Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:50:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_110523APB_FTO_38066
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-45-002-001-001/125
(DANDVIDAYPUR) 		1745002001NRG24110520230100724 11/05/2023 KALIMUN 1745002001WL004684 KALIMUN 00045 BARB0DINDIN 1140 1140 Processed 16/05/2023 714525058 KALIMUN UNION BANK OF INDIA(508500)
2 DINDORI MP-45-002-001-001/128
(DANDVIDAYPUR) 		1745002001NRG24110520230100731 11/05/2023 KHEMVATI 1745002001WL004684 KHEMVATI 00045 BARB0DINDIN 1140 1140 Processed 16/05/2023 714525058 KHEMVATI BANK OF BARODA(606985)
3 DINDORI MP-45-002-001-001/18
(DANDVIDAYPUR) 		1745002001NRG24110520230100788 11/05/2023 JAYANTI 1745002001WL004684 JAYANTI 00045 BARB0DINDIN 1140 1140 Processed 16/05/2023 714525058 JAYANTI BANK OF BARODA(606985)
4 DINDORI MP-45-002-001-001/190-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100809 11/05/2023 Son Singh 1745002001WL004684 Son Singh 00045 BARB0DINDIN 190 190 Processed 16/05/2023 714525058 SonSingh PUNJAB NATIONAL BANK(508568)
5 DINDORI MP-45-002-001-001/190-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100808 11/05/2023 SON SINGH 1745002001WL004684 SON SINGH 00045 BARB0DINDIN 190 190 Processed 16/05/2023 714525058 SONSINGH BANK OF BARODA(606985)
6 DINDORI MP-45-002-001-001/235
(DANDVIDAYPUR) 		1745002001NRG24110520230100852 11/05/2023 FHATIMA 1745002001WL004684 FHATIMA 00045 BARB0DINDIN 1140 1140 Processed 16/05/2023 714525058 FHATIMA BANK OF BARODA(606985)
7 DINDORI MP-45-002-001-001/244
(DANDVIDAYPUR) 		1745002001NRG24110520230100858 11/05/2023 SAMPATIYA 1745002001WL004684 SAMPATIYA 00045 BARB0DINDIN 1140 1140 Processed 16/05/2023 714525058 SAMPATIYA BANK OF BARODA(606985)
8 DINDORI MP-45-002-001-001/3
(DANDVIDAYPUR) 		1745002001NRG24110520230100864 11/05/2023 KUSUM 1745002001WL004684 KUSUM 00045 BARB0DINDIN 1140 1140 Processed 16/05/2023 714525058 KUSUM BANK OF BARODA(606985)
9 DINDORI MP-45-002-001-001/365
(DANDVIDAYPUR) 		1745002001NRG24110520230100879 11/05/2023 ROOKMANI 1745002001WL004684 ROOKMANI 00045 BARB0DINDIN 1140 1140 Processed 16/05/2023 714525058 ROOKMANI BANK OF BARODA(606985)
10 DINDORI MP-45-002-001-001/376
(DANDVIDAYPUR) 		1745002001NRG24110520230100885 11/05/2023 DAYAVATEE 1745002001WL004684 DAYAVATEE 00045 BARB0DINDIN 1140 1140 Processed 16/05/2023 714525058 DAYAVATEE BANK OF BARODA(606985)
11 DINDORI MP-45-002-001-001/49
(DANDVIDAYPUR) 		1745002001NRG24110520230100891 11/05/2023 MARIYAM 1745002001WL004684 MARIYAM 00045 BARB0DINDIN 1140 1140 Processed 16/05/2023 714525058 MARIYAM BANK OF BARODA(606985)
12 DINDORI MP-45-002-001-001/74-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100918 11/05/2023 SAKEEL 1745002001WL004684 SAKEEL 00045 BARB0DINDIN 760 760 Processed 17/05/2023 714525058 SAKEEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-001-001/74-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100917 11/05/2023 SAKEEL 1745002001WL004684 SAKEEL 00045 BARB0DINDIN 950 950 Processed 16/05/2023 714525058 SAKEEL BANK OF BARODA(606985)
14 DINDORI MP-45-002-001-001/85
(DANDVIDAYPUR) 		1745002001NRG24110520230100931 11/05/2023 JAINAB 1745002001WL004684 JAINAB 00045 BARB0DINDIN 950 950 Processed 17/05/2023 714525058 JAINAB INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-001-001/87
(DANDVIDAYPUR) 		1745002001NRG24110520230100934 11/05/2023 JAYTUN B 1745002001WL004684 JAYTUN B 00045 BARB0DINDIN 190 190 Processed 16/05/2023 714525058 JAYTUNB BANK OF BARODA(606985)
16 DINDORI MP-45-002-001-002/295-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100959 11/05/2023 UTTRA BAI 1745002001WL004684 UTTRA BAI 00045 BARB0DINDIN 1140 1140 Processed 16/05/2023 714525058 UTTRABAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-001-002/9-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100962 11/05/2023 SHRADDHA CHEECHAM 1745002001WL004684 SHRADDHA CHEECHAM 00045 BARB0DINDIN 1140 1140 Processed 16/05/2023 714525058 SHRADDHACHEECHAM BANK OF BARODA(606985)
18 DINDORI MP-45-002-001-003/175
(DANDVIDAYPUR) 		1745002001NRG24110520230100964 11/05/2023 KALA BAI 1745002001WL004684 KALA BAI 00045 BARB0DINDIN 1140 1140 Processed 16/05/2023 714525058 KALABAI BANK OF BARODA(606985)
19 DINDORI MP-45-002-001-003/175
(DANDVIDAYPUR) 		1745002001NRG24110520230100963 11/05/2023 SURESH KUMAR 1745002001WL004684 SURESH KUMAR 00045 BARB0DINDIN 1140 1140 Processed 16/05/2023 714525058 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
20 DINDORI MP-45-002-006-003/112-A
(CHICHRINGPUR) 		1745002006NRG24110520230103139 11/05/2023 SADHNA BAI 1745002006WL004765 SADHNA BAI 00045 BARB0DINDIN 1260 1260 Processed 16/05/2023 714525058 SADHNABAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-006-003/18-A
(CHICHRINGPUR) 		1745002006NRG24110520230103195 11/05/2023 NOHAR LAL 1745002006WL004765 NOHAR LAL 00045 BARB0DINDIN 1260 1260 Processed 16/05/2023 714525058 NOHARLAL BANK OF BARODA(606985)
22 DINDORI MP-45-002-006-003/19-A
(CHICHRINGPUR) 		1745002006NRG24110520230103197 11/05/2023 RAJESH 1745002006WL004765 RAJESH 00045 BARB0DINDIN 1260 1260 Processed 16/05/2023 714525058 RAJESH BANK OF BARODA(606985)
23 DINDORI MP-45-002-006-003/4-A
(CHICHRINGPUR) 		1745002006NRG24110520230103210 11/05/2023 SUKDEV 1745002006WL004765 SUKDEV 00045 BARB0DINDIN 1260 1260 Processed 16/05/2023 714525058 SUKDEV BANK OF BARODA(606985)
24 DINDORI MP-45-002-006-003/42-A
(CHICHRINGPUR) 		1745002006NRG24110520230103213 11/05/2023 RAMPRASAD YADAV 1745002006WL004765 RAMPRASAD YADAV 00045 BARB0DINDIN 1260 1260 Processed 16/05/2023 714525058 RAMPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
25 DINDORI MP-45-002-006-003/79-B
(CHICHRINGPUR) 		1745002006NRG24110520230103239 11/05/2023 SATTU LAL 1745002006WL004765 SATTU LAL 00045 BARB0DINDIN 1260 1260 Processed 16/05/2023 714525058 SATTULAL BANK OF BARODA(606985)
26 DINDORI MP-45-002-031-001/119
(AURAI) 		1745002000NRG24100520230099478 11/05/2023 Sunita bai 1745002WL004639 Sunita bai 00045 BARB0DINDIN 1120 1120 Processed 16/05/2023 714525058 Sunitabai BANK OF BARODA(606985)
27 DINDORI MP-45-002-032-001/183
(BATONDHA) 		1745002000NRG24110520230100268 11/05/2023 Guddi bai 1745002WL004676 Guddi bai 00045 BARB0DINDIN 1200 1200 Processed 16/05/2023 714525058 Guddibai STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-032-001/193-A
(BATONDHA) 		1745002000NRG24110520230100271 11/05/2023 manvati 1745002WL004676 manvati 00045 BARB0DINDIN 1200 1200 Processed 16/05/2023 714525058 manvati BANK OF BARODA(606985)
29 DINDORI MP-45-002-032-001/196
(BATONDHA) 		1745002000NRG24110520230100275 11/05/2023 BELA BAI 1745002WL004676 BELA BAI 00045 BARB0DINDIN 1200 1200 Processed 16/05/2023 714525058 BELABAI BANK OF BARODA(606985)
30 DINDORI MP-45-002-032-002/114-A
(BATONDHA) 		1745002000NRG24110520230100206 11/05/2023 Lalit Kumar Nayak 1745002WL004675 Lalit Kumar Nayak 00045 BARB0DINDIN 1200 1200 Processed 16/05/2023 714525058 LalitKumarNayak BANK OF BARODA(606985)
31 DINDORI MP-45-002-032-002/86-A
(BATONDHA) 		1745002000NRG24110520230100250 11/05/2023 Lamiya Bai Paraste 1745002WL004675 Lamiya Bai Paraste 00045 BARB0DINDIN 800 800 Processed 16/05/2023 714525058 LamiyaBaiParaste STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-044-003/206
(DHAMANGAON) 		1745002044NRG24110520230102443 11/05/2023 KAMLI BAI 1745002044WL004741 KAMLI BAI 00045 BARB0DINDIN 1020 1020 Processed 16/05/2023 714525058 KAMLIBAI BANK OF BARODA(606985)
33 DINDORI MP-45-002-053-001/300
(CHATUWA) 		1745002053NRG24110520230102725 11/05/2023 RADHA 1745002053WL004754 RADHA 00045 BARB0DINDIN 1200 1200 Processed 16/05/2023 714525058 RADHA BANK OF BARODA(606985)
34 DINDORI MP-45-002-053-001/519
(CHATUWA) 		1745002053NRG24110520230102726 11/05/2023 GYANWATI 1745002053WL004754 GYANWATI 00045 BARB0DINDIN 1200 1200 Processed 16/05/2023 714525058 GYANWATI UNION BANK OF INDIA(508500)
SubTotal 35750 35750
35 DINDORI MP-45-002-001-001/214-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100833 11/05/2023 AVANTEE BAI 1745002001WL004684 AVANTEE BAI 00078 CNRB0004113 1140 1140 Processed 16/05/2023 714525058 AVANTEEBAI CANARA BANK(508532)
36 DINDORI MP-45-002-001-001/214-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100832 11/05/2023 AVANTEE BAI 1745002001WL004684 AVANTEE BAI 00078 CNRB0004113 1140 1140 Processed 16/05/2023 714525058 AVANTEEBAI INDIAN BANK(607105)
37 DINDORI MP-45-002-001-001/214-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100835 11/05/2023 LAKSHMI DEVI 1745002001WL004684 LAKSHMI DEVI 00078 CNRB0004113 1140 1140 Processed 16/05/2023 714525058 LAKSHMIDEVI CANARA BANK(508532)
38 DINDORI MP-45-002-032-002/266-B
(BATONDHA) 		1745002000NRG24110520230100234 11/05/2023 Prem Bai 1745002WL004675 Prem Bai 00078 CNRB0004113 1000 1000 Processed 16/05/2023 714525058 PremBai STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-044-002/107
(DHAMANGAON) 		1745002044NRG24110520230102415 11/05/2023 SOMTI BAI 1745002044WL004741 SOMTI BAI 00078 CNRB0004113 1020 1020 Processed 16/05/2023 714525058 SOMTIBAI CANARA BANK(508532)
40 DINDORI MP-45-002-044-003/110-a
(DHAMANGAON) 		1745002044NRG24110520230102428 11/05/2023 SABIT 1745002044WL004741 SABIT 00078 CNRB0004113 1020 1020 Processed 16/05/2023 714525058 SABIT CANARA BANK(508532)
SubTotal 6460 6460
41 DINDORI MP-45-002-006-003/143-B
(CHICHRINGPUR) 		1745002006NRG24110520230103175 11/05/2023 SUMAN 1745002006WL004765 SUMAN 00089 CBIN0282749 1260 1260 Processed 16/05/2023 714525058 SUMAN CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-006-003/96-A
(CHICHRINGPUR) 		1745002006NRG24110520230103263 11/05/2023 MUNIYA BAI 1745002006WL004765 MUNIYA BAI 00089 CBIN0282749 1260 1260 Processed 16/05/2023 714525058 MUNIYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
43 DINDORI MP-45-002-032-002/330
(BATONDHA) 		1745002000NRG24110520230100240 11/05/2023 Tulshi Bai 1745002WL004675 Tulshi Bai 00089 CBIN0282845 1200 1200 Processed 16/05/2023 714525058 TulshiBai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
44 DINDORI MP-45-002-001-001/114-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100710 11/05/2023 TAHARUN BEGAM 1745002001WL004684 TAHARUN BEGAM 00089 CBIN0283015 1140 1140 Processed 16/05/2023 714525058 TAHARUNBEGAM CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-001-001/124
(DANDVIDAYPUR) 		1745002001NRG24110520230100723 11/05/2023 RAJIYA BEGAM 1745002001WL004684 RAJIYA BEGAM 00089 CBIN0283015 1140 1140 Processed 16/05/2023 714525058 RAJIYABEGAM PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-001-001/142
(DANDVIDAYPUR) 		1745002001NRG24110520230100751 11/05/2023 SUMANTRI BAI 1745002001WL004684 SUMANTRI BAI 00089 CBIN0283015 1140 1140 Processed 16/05/2023 714525058 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-001-001/171-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100776 11/05/2023 SAMPATIYA 1745002001WL004684 SAMPATIYA 00089 CBIN0283015 1140 1140 Processed 16/05/2023 714525058 SAMPATIYA PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-001-001/20-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100820 11/05/2023 RUKSHANA 1745002001WL004684 RUKSHANA 00089 CBIN0283015 1140 1140 Processed 16/05/2023 714525058 RUKSHANA CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-001-001/20-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100819 11/05/2023 RUKSHANA 1745002001WL004684 RUKSHANA 00089 CBIN0283015 1140 1140 Processed 16/05/2023 714525058 RUKSHANA PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-001-001/218-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100842 11/05/2023 BIRASPATIYA MARAVI 1745002001WL004684 BIRASPATIYA MARAVI 00089 CBIN0283015 1140 1140 Processed 16/05/2023 714525058 BIRASPATIYAMARAVI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-001-001/237-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100857 11/05/2023 TAJBI 1745002001WL004684 TAJBI 00089 CBIN0283015 950 950 Processed 17/05/2023 714525058 TAJBI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-001-001/249
(DANDVIDAYPUR) 		1745002001NRG24110520230100861 11/05/2023 KHADIJA BEGAM 1745002001WL004684 KHADIJA BEGAM 00089 CBIN0283015 950 950 Processed 16/05/2023 714525058 KHADIJABEGAM CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-001-001/34
(DANDVIDAYPUR) 		1745002001NRG24110520230100868 11/05/2023 HAJRA 1745002001WL004684 HAJRA 00089 CBIN0283015 950 950 Processed 16/05/2023 714525058 HAJRA CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-001-001/362
(DANDVIDAYPUR) 		1745002001NRG24110520230100877 11/05/2023 RABIYA BEGAM 1745002001WL004684 RABIYA BEGAM 00089 CBIN0283015 950 950 Processed 16/05/2023 714525058 RABIYABEGAM CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-001-001/58
(DANDVIDAYPUR) 		1745002001NRG24110520230100897 11/05/2023 SAKEELA 1745002001WL004684 SAKEELA 00089 CBIN0283015 380 380 Processed 16/05/2023 714525058 SAKEELA CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-001-001/74-C
(DANDVIDAYPUR) 		1745002001NRG24110520230100919 11/05/2023 SAJROON BEGAM 1745002001WL004684 SAJROON BEGAM 00089 CBIN0283015 950 950 Processed 16/05/2023 714525058 SAJROONBEGAM STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-001-001/74-D
(DANDVIDAYPUR) 		1745002001NRG24110520230100920 11/05/2023 KADRUN BEGAM 1745002001WL004684 KADRUN BEGAM 00089 CBIN0283015 950 950 Processed 17/05/2023 714525058 KADRUNBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-001-001/79
(DANDVIDAYPUR) 		1745002001NRG24110520230100923 11/05/2023 NANI BAI 1745002001WL004684 NANI BAI 00089 CBIN0283015 1140 1140 Processed 17/05/2023 714525058 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-001-002/178
(DANDVIDAYPUR) 		1745002001NRG24110520230100947 11/05/2023 NAGESHWARI 1745002001WL004684 NAGESHWARI 00089 CBIN0283015 1140 1140 Processed 16/05/2023 714525058 NAGESHWARI NARMADA JHABUA GRAMIN BANK(508515)
60 DINDORI MP-45-002-006-003/111
(CHICHRINGPUR) 		1745002006NRG24110520230103137 11/05/2023 PACHLI BAI 1745002006WL004765 PACHLI BAI 00089 CBIN0283015 1260 1260 Processed 16/05/2023 714525058 PACHLIBAI NARMADA JHABUA GRAMIN BANK(508515)
61 DINDORI MP-45-002-006-003/160
(CHICHRINGPUR) 		1745002006NRG24110520230103186 11/05/2023 KINCHIBAI 1745002006WL004765 KINCHIBAI 00089 CBIN0283015 1260 1260 Processed 16/05/2023 714525058 KINCHIBAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-006-003/75-A
(CHICHRINGPUR) 		1745002006NRG24110520230103234 11/05/2023 PARVATI BAI 1745002006WL004765 PARVATI BAI 00089 CBIN0283015 1260 1260 Processed 16/05/2023 714525058 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
63 DINDORI MP-45-002-006-003/91
(CHICHRINGPUR) 		1745002006NRG24110520230103254 11/05/2023 SHAKUNTLA 1745002006WL004765 SHAKUNTLA 00089 CBIN0283015 1260 1260 Processed 16/05/2023 714525058 SHAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
64 DINDORI MP-45-002-020-001/22
(TENDUMERMOHTARA) 		1745002020NRG24110520230101692 11/05/2023 SHANKARATIYA BAI DHURVE 1745002020WL004713 SHANKARATIYA BAI DHURVE 00089 CBIN0283015 1224 1224 Processed 16/05/2023 714525058 SHANKARATIYABAIDHURVE STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-020-001/7-A
(TENDUMERMOHTARA) 		1745002020NRG24110520230101690 11/05/2023 GANGAVATI BAI BAGEL 1745002020WL004711 GANGAVATI BAI BAGEL 00089 CBIN0283015 1224 1224 Processed 16/05/2023 714525058 GANGAVATIBAIBAGEL STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-020-003/115
(TENDUMERMOHTARA) 		1745002020NRG24110520230101691 11/05/2023 CHAITI BAI TILKAM 1745002020WL004712 CHAITI BAI TILKAM 00089 CBIN0283015 1224 1224 Processed 16/05/2023 714525058 CHAITIBAITILKAM CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-020-003/70
(TENDUMERMOHTARA) 		1745002020NRG24110520230101689 11/05/2023 LAMIYA BAI 1745002020WL004710 LAMIYA BAI 00089 CBIN0283015 1224 1224 Processed 17/05/2023 714525058 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-032-002/283
(BATONDHA) 		1745002000NRG24110520230100237 11/05/2023 moti lal 1745002WL004675 moti lal 00089 CBIN0283015 1200 1200 Processed 16/05/2023 714525058 motilal NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-044-002/282
(DHAMANGAON) 		1745002044NRG24110520230102418 11/05/2023 RAJESH 1745002044WL004741 RAJESH 00089 CBIN0283015 1020 1020 Processed 16/05/2023 714525058 RAJESH STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-044-002/87
(DHAMANGAON) 		1745002044NRG24110520230102420 11/05/2023 RATAN SINGH 1745002044WL004741 RATAN SINGH 00089 CBIN0283015 1020 1020 Processed 16/05/2023 714525058 RATANSINGH CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-044-003/104
(DHAMANGAON) 		1745002044NRG24110520230102422 11/05/2023 chamaniya bai 1745002044WL004741 chamaniya bai 00089 CBIN0283015 1020 1020 Processed 16/05/2023 714525058 chamaniyabai CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-044-003/105-a
(DHAMANGAON) 		1745002044NRG24110520230102423 11/05/2023 GOMTI BAI BANWASI 1745002044WL004741 GOMTI BAI BANWASI 00089 CBIN0283015 1020 1020 Processed 16/05/2023 714525058 GOMTIBAIBANWASI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-044-003/106
(DHAMANGAON) 		1745002044NRG24110520230102424 11/05/2023 ESANTI BAI 1745002044WL004741 ESANTI BAI 00089 CBIN0283015 1020 1020 Processed 16/05/2023 714525058 ESANTIBAI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-044-003/110
(DHAMANGAON) 		1745002044NRG24110520230102426 11/05/2023 Gangaram 1745002044WL004741 Gangaram 00089 CBIN0283015 1020 1020 Processed 16/05/2023 714525058 Gangaram UNION BANK OF INDIA(508500)
75 DINDORI MP-45-002-044-003/110-b
(DHAMANGAON) 		1745002044NRG24110520230102430 11/05/2023 ISHAVAR 1745002044WL004741 ISHAVAR 00089 CBIN0283015 1020 1020 Processed 16/05/2023 714525058 ISHAVAR CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-044-003/110-b
(DHAMANGAON) 		1745002044NRG24110520230102429 11/05/2023 ISHVAR 1745002044WL004741 ISHVAR 00089 CBIN0283015 1020 1020 Processed 16/05/2023 714525058 ISHVAR CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-044-003/116
(DHAMANGAON) 		1745002044NRG24110520230102431 11/05/2023 SAii 1745002044WL004741 SAii 00089 CBIN0283015 1020 1020 Processed 16/05/2023 714525058 SAii CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-044-003/139
(DHAMANGAON) 		1745002044NRG24110520230102432 11/05/2023 PREMI BAI 1745002044WL004741 PREMI BAI 00089 CBIN0283015 1020 1020 Processed 16/05/2023 714525058 PREMIBAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-044-003/141
(DHAMANGAON) 		1745002044NRG24110520230102433 11/05/2023 KOPE BAI YADAV 1745002044WL004741 KOPE BAI YADAV 00089 CBIN0283015 1020 1020 Processed 16/05/2023 714525058 KOPEBAIYADAV CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-044-003/141-A
(DHAMANGAON) 		1745002044NRG24110520230102434 11/05/2023 BHAGRATI 1745002044WL004741 BHAGRATI 00089 CBIN0283015 1020 1020 Processed 16/05/2023 714525058 BHAGRATI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-044-003/157
(DHAMANGAON) 		1745002044NRG24110520230102439 11/05/2023 ANUSUIYA 1745002044WL004741 ANUSUIYA 00089 CBIN0283015 1020 1020 Processed 16/05/2023 714525058 ANUSUIYA CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-044-003/168
(DHAMANGAON) 		1745002044NRG24110520230102440 11/05/2023 GHANSHYAM 1745002044WL004741 GHANSHYAM 00089 CBIN0283015 1020 1020 Processed 16/05/2023 714525058 GHANSHYAM CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-044-003/209
(DHAMANGAON) 		1745002044NRG24110520230102444 11/05/2023 LAXMi 1745002044WL004741 LAXMi 00089 CBIN0283015 1020 1020 Processed 16/05/2023 714525058 LAXMi CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-044-003/21
(DHAMANGAON) 		1745002044NRG24110520230102445 11/05/2023 SHYAMVATI 1745002044WL004741 SHYAMVATI 00089 CBIN0283015 1020 1020 Processed 16/05/2023 714525058 SHYAMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
85 DINDORI MP-45-002-044-003/244
(DHAMANGAON) 		1745002044NRG24110520230102454 11/05/2023 RAMVATI YADAV 1745002044WL004741 RAMVATI YADAV 00089 CBIN0283015 1020 1020 Processed 16/05/2023 714525058 RAMVATIYADAV CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-044-003/251
(DHAMANGAON) 		1745002044NRG24110520230102458 11/05/2023 KRANTI 1745002044WL004741 KRANTI 00089 CBIN0283015 1020 1020 Processed 16/05/2023 714525058 KRANTI STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-044-003/253
(DHAMANGAON) 		1745002044NRG24110520230102459 11/05/2023 SAVIRRI BAI 1745002044WL004741 SAVIRRI BAI 00089 CBIN0283015 1020 1020 Processed 16/05/2023 714525058 SAVIRRIBAI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-044-003/42
(DHAMANGAON) 		1745002044NRG24110520230102461 11/05/2023 MUNNI BAI 1745002044WL004741 MUNNI BAI 00089 CBIN0283015 1020 1020 Processed 16/05/2023 714525058 MUNNIBAI CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-044-003/51-a
(DHAMANGAON) 		1745002044NRG24110520230102465 11/05/2023 MAHESH PRASAD YADAV 1745002044WL004741 MAHESH PRASAD YADAV 00089 CBIN0283015 1020 1020 Rejected 16/05/2023 714525058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 DINDORI MP-45-002-044-003/62
(DHAMANGAON) 		1745002044NRG24110520230102467 11/05/2023 MANGLI BAI 1745002044WL004741 MANGLI BAI 00089 CBIN0283015 1020 1020 Processed 16/05/2023 714525058 MANGLIBAI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-044-003/63
(DHAMANGAON) 		1745002044NRG24110520230102468 11/05/2023 GIRHANI BAI 1745002044WL004741 GIRHANI BAI 00089 CBIN0283015 1020 1020 Processed 16/05/2023 714525058 GIRHANIBAI CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-044-003/77
(DHAMANGAON) 		1745002044NRG24110520230102469 11/05/2023 INDRA BAI 1745002044WL004741 INDRA BAI 00089 CBIN0283015 1020 1020 Processed 16/05/2023 714525058 INDRABAI CENTRAL BANK OF INDIA(607115)
SubTotal 51956 51956
93 DINDORI MP-45-002-001-001/120-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100717 11/05/2023 JUBEAR KURAISHI 1745002001WL004684 JUBEAR KURAISHI 00152 HDFC0003561 1140 1140 Processed 16/05/2023 714525058 JUBEARKURAISHI HDFC BANK LTD(607152)
SubTotal 1140 1140
94 DINDORI MP-45-002-001-001/20-C
(DANDVIDAYPUR) 		1745002001NRG24110520230100823 11/05/2023 ENUSH KHAN 1745002001WL004684 ENUSH KHAN 00165 IBKL0001555 1140 1140 Processed 16/05/2023 714525058 ENUSHKHAN PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-001-001/60-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100901 11/05/2023 NAFEES KHAN 1745002001WL004684 NAFEES KHAN 00165 IBKL0001555 1140 1140 Processed 16/05/2023 714525058 NAFEESKHAN UNION BANK OF INDIA(508500)
96 DINDORI MP-45-002-001-001/60-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100900 11/05/2023 NAFEES KHAN 1745002001WL004684 NAFEES KHAN 00165 IBKL0001555 1140 1140 Processed 16/05/2023 714525058 NAFEESKHAN IDBI BANK(607095)
97 DINDORI MP-45-002-031-002/57-A
(AURAI) 		1745002071NRG24100520230099535 11/05/2023 Dewki 1745002071WL004641 Dewki 00165 IBKL0001555 1428 1428 Processed 16/05/2023 714525058 Dewki IDBI BANK(607095)
SubTotal 4848 4848
98 DINDORI MP-45-002-001-001/120
(DANDVIDAYPUR) 		1745002001NRG24110520230100714 11/05/2023 JAFAR 1745002001WL004684 JAFAR 00176 IDIB000D070 1140 1140 Processed 16/05/2023 714525058 JAFAR INDIAN BANK(607105)
99 DINDORI MP-45-002-001-001/126
(DANDVIDAYPUR) 		1745002001NRG24110520230100727 11/05/2023 KAMLESHWARI 1745002001WL004684 KAMLESHWARI 00176 IDIB000D070 1140 1140 Processed 16/05/2023 714525058 KAMLESHWARI INDIAN BANK(607105)
100 DINDORI MP-45-002-001-001/130
(DANDVIDAYPUR) 		1745002001NRG24110520230100733 11/05/2023 BALAK RAM 1745002001WL004684 BALAK RAM 00176 IDIB000D070 1140 1140 Processed 16/05/2023 714525058 BALAKRAM INDIAN BANK(607105)
101 DINDORI MP-45-002-001-001/131
(DANDVIDAYPUR) 		1745002001NRG24110520230100739 11/05/2023 ANJANA 1745002001WL004684 ANJANA 00176 IDIB000D070 1140 1140 Processed 16/05/2023 714525058 ANJANA INDIAN BANK(607105)
102 DINDORI MP-45-002-001-001/160
(DANDVIDAYPUR) 		1745002001NRG24110520230100766 11/05/2023 SANTOSHI 1745002001WL004684 SANTOSHI 00176 IDIB000D070 190 190 Processed 16/05/2023 714525058 SANTOSHI INDIAN BANK(607105)
103 DINDORI MP-45-002-001-001/171-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100775 11/05/2023 BHAGVAN SINGH 1745002001WL004684 BHAGVAN SINGH 00176 IDIB000D070 1140 1140 Processed 16/05/2023 714525058 BHAGVANSINGH INDIAN BANK(607105)
104 DINDORI MP-45-002-001-001/171-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100774 11/05/2023 BHAGVAN SINGH 1745002001WL004684 BHAGVAN SINGH 00176 IDIB000D070 1140 1140 Processed 16/05/2023 714525058 BHAGVANSINGH PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-001-001/200
(DANDVIDAYPUR) 		1745002001NRG24110520230100825 11/05/2023 SHAKUNTALA 1745002001WL004684 SHAKUNTALA 00176 IDIB000D070 1140 1140 Processed 16/05/2023 714525058 SHAKUNTALA INDIAN BANK(607105)
106 DINDORI MP-45-002-001-001/226
(DANDVIDAYPUR) 		1745002001NRG24110520230100848 11/05/2023 JAREENA BEGAM 1745002001WL004684 JAREENA BEGAM 00176 IDIB000D070 1140 1140 Processed 16/05/2023 714525058 JAREENABEGAM INDIAN BANK(607105)
107 DINDORI MP-45-002-001-001/359
(DANDVIDAYPUR) 		1745002001NRG24110520230100875 11/05/2023 AMIT KUMAR 1745002001WL004684 AMIT KUMAR 00176 IDIB000D070 1140 1140 Processed 16/05/2023 714525058 AMITKUMAR INDIAN BANK(607105)
108 DINDORI MP-45-002-001-001/359
(DANDVIDAYPUR) 		1745002001NRG24110520230100876 11/05/2023 AMIT KUMAR 1745002001WL004684 AMIT KUMAR 00176 IDIB000D070 1140 1140 Processed 16/05/2023 714525058 AMITKUMAR PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-001-001/62
(DANDVIDAYPUR) 		1745002001NRG24110520230100905 11/05/2023 SHAHNAJ KHAN 1745002001WL004684 SHAHNAJ KHAN 00176 IDIB000D070 190 190 Processed 16/05/2023 714525058 SHAHNAJKHAN INDIAN BANK(607105)
110 DINDORI MP-45-002-001-001/86
(DANDVIDAYPUR) 		1745002001NRG24110520230100932 11/05/2023 IMAM BI 1745002001WL004684 IMAM BI 00176 IDIB000D070 950 950 Processed 16/05/2023 714525058 IMAMBI INDIAN BANK(607105)
111 DINDORI MP-45-002-001-002/263
(DANDVIDAYPUR) 		1745002001NRG24110520230100953 11/05/2023 INDRA SINGH 1745002001WL004684 INDRA SINGH 00176 IDIB000D070 1140 1140 Processed 16/05/2023 714525058 INDRASINGH INDIAN BANK(607105)
112 DINDORI MP-45-002-001-003/30-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100970 11/05/2023 DIWAKAR 1745002001WL004684 DIWAKAR 00176 IDIB000D070 1140 1140 Processed 16/05/2023 714525058 DIWAKAR UNION BANK OF INDIA(508500)
113 DINDORI MP-45-002-006-003/113-A
(CHICHRINGPUR) 		1745002006NRG24110520230103141 11/05/2023 KAILASH SINGH 1745002006WL004765 KAILASH SINGH 00176 IDIB000D070 1260 1260 Processed 16/05/2023 714525058 KAILASHSINGH INDIAN BANK(607105)
114 DINDORI MP-45-002-006-003/138-A
(CHICHRINGPUR) 		1745002006NRG24110520230103169 11/05/2023 ASHIK KUMAR ARMO 1745002006WL004765 ASHIK KUMAR ARMO 00176 IDIB000D070 1260 1260 Processed 16/05/2023 714525058 ASHIKKUMARARMO INDIAN BANK(607105)
115 DINDORI MP-45-002-006-003/161-A
(CHICHRINGPUR) 		1745002006NRG24110520230103188 11/05/2023 AJAY 1745002006WL004765 AJAY 00176 IDIB000D070 1260 1260 Processed 16/05/2023 714525058 AJAY INDIAN BANK(607105)
116 DINDORI MP-45-002-011-001/181-B
(DUDHIMAJHOLI) 		1745002011NRG24110520230101635 11/05/2023 POORA SINGH 1745002011WL004703 POORA SINGH 00176 IDIB000D070 1200 1200 Processed 17/05/2023 714525058 POORASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 DINDORI MP-45-002-011-001/181-C
(DUDHIMAJHOLI) 		1745002011NRG24110520230101636 11/05/2023 ANIL KUMAR 1745002011WL004703 ANIL KUMAR 00176 IDIB000D070 1200 1200 Processed 16/05/2023 714525058 ANILKUMAR INDIAN BANK(607105)
118 DINDORI MP-45-002-027-001/21-A
(PADARIYAMAL) 		1745002027NRG24110520230102391 11/05/2023 kamalbati maravi 1745002027WL004736 kamalbati maravi 00176 IDIB000D070 1140 1140 Processed 16/05/2023 714525058 kamalbatimaravi NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-031-001/81-A
(AURAI) 		1745002000NRG24100520230099490 11/05/2023 Arvind nath 1745002WL004639 Arvind nath 00176 IDIB000D070 1120 1120 Processed 16/05/2023 714525058 Arvindnath INDIAN BANK(607105)
120 DINDORI MP-45-002-031-001/89-B
(AURAI) 		1745002071NRG24100520230099519 11/05/2023 KAMLA JOGI 1745002071WL004640 KAMLA JOGI 00176 IDIB000D070 800 800 Processed 16/05/2023 714525058 KAMLAJOGI STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-032-001/120-A
(BATONDHA) 		1745002000NRG24110520230100253 11/05/2023 Natthu singh 1745002WL004676 Natthu singh 00176 IDIB000D070 1200 1200 Processed 16/05/2023 714525058 Natthusingh INDIAN BANK(607105)
122 DINDORI MP-45-002-032-001/151
(BATONDHA) 		1745002000NRG24110520230100255 11/05/2023 Maiyanki 1745002WL004676 Maiyanki 00176 IDIB000D070 1000 1000 Processed 16/05/2023 714525058 Maiyanki INDIAN BANK(607105)
123 DINDORI MP-45-002-032-001/193-A
(BATONDHA) 		1745002000NRG24110520230100270 11/05/2023 PURUSHOTTAM SINGH ARMO 1745002WL004676 PURUSHOTTAM SINGH ARMO 00176 IDIB000D070 1200 1200 Processed 17/05/2023 714525058 PURUSHOTTAMSINGHARMO FINO PAYMENTS BANK LTD(608001)
124 DINDORI MP-45-002-032-002/266-a
(BATONDHA) 		1745002000NRG24110520230100233 11/05/2023 DHARAM SiNGH 1745002WL004675 DHARAM SiNGH 00176 IDIB000D070 200 200 Processed 16/05/2023 714525058 DHARAMSiNGH PUNJAB NATIONAL BANK(508568)
SubTotal 27850 27850
125 DINDORI MP-45-002-001-001/141
(DANDVIDAYPUR) 		1745002001NRG24110520230100747 11/05/2023 Manish Kushram 1745002001WL004684 Manish Kushram 00176 IDIB000D648 950 950 Processed 16/05/2023 714525058 ManishKushram INDIAN BANK(607105)
126 DINDORI MP-45-002-001-001/142
(DANDVIDAYPUR) 		1745002001NRG24110520230100752 11/05/2023 Shiv Bhajan Kushram 1745002001WL004684 Shiv Bhajan Kushram 00176 IDIB000D648 1140 1140 Processed 16/05/2023 714525058 ShivBhajanKushram INDIAN BANK(607105)
127 DINDORI MP-45-002-001-001/171-C
(DANDVIDAYPUR) 		1745002001NRG24110520230100777 11/05/2023 SONU SINGH 1745002001WL004684 SONU SINGH 00176 IDIB000D648 1140 1140 Processed 16/05/2023 714525058 SONUSINGH INDIAN BANK(607105)
128 DINDORI MP-45-002-001-001/200-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100828 11/05/2023 SUSHMA PARASTE 1745002001WL004684 SUSHMA PARASTE 00176 IDIB000D648 190 190 Processed 16/05/2023 714525058 SUSHMAPARASTE INDIAN BANK(607105)
129 DINDORI MP-45-002-001-001/216-C
(DANDVIDAYPUR) 		1745002001NRG24110520230100840 11/05/2023 SEMKALI 1745002001WL004684 SEMKALI 00176 IDIB000D648 1140 1140 Processed 16/05/2023 714525058 SEMKALI INDIAN BANK(607105)
130 DINDORI MP-45-002-001-001/41-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100888 11/05/2023 SUPHALVATEE DHURWEY 1745002001WL004684 SUPHALVATEE DHURWEY 00176 IDIB000D648 1140 1140 Processed 16/05/2023 714525058 SUPHALVATEEDHURWEY INDIAN BANK(607105)
131 DINDORI MP-45-002-006-003/117-B
(CHICHRINGPUR) 		1745002006NRG24110520230103146 11/05/2023 PUROOSHOTTAM 1745002006WL004765 PUROOSHOTTAM 00176 IDIB000D648 1260 1260 Processed 16/05/2023 714525058 PUROOSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
132 DINDORI MP-45-002-006-003/124
(CHICHRINGPUR) 		1745002006NRG24110520230103154 11/05/2023 KAGDI BAI 1745002006WL004765 KAGDI BAI 00176 IDIB000D648 1260 1260 Processed 17/05/2023 714525058 KAGDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 DINDORI MP-45-002-006-003/137-B
(CHICHRINGPUR) 		1745002006NRG24110520230103167 11/05/2023 PINKI BAI 1745002006WL004765 PINKI BAI 00176 IDIB000D648 1260 1260 Processed 16/05/2023 714525058 PINKIBAI INDIAN BANK(607105)
134 DINDORI MP-45-002-006-003/156-B
(CHICHRINGPUR) 		1745002006NRG24110520230103181 11/05/2023 NATHESHWAR PRASAD 1745002006WL004765 NATHESHWAR PRASAD 00176 IDIB000D648 1260 1260 Processed 16/05/2023 714525058 NATHESHWARPRASAD INDIAN BANK(607105)
135 DINDORI MP-45-002-006-003/24
(CHICHRINGPUR) 		1745002006NRG24110520230103199 11/05/2023 INDRA BAI 1745002006WL004765 INDRA BAI 00176 IDIB000D648 1260 1260 Processed 16/05/2023 714525058 INDRABAI INDIAN BANK(607105)
136 DINDORI MP-45-002-032-001/40
(BATONDHA) 		1745002000NRG24110520230100287 11/05/2023 Anand 1745002WL004676 Anand 00176 IDIB000D648 1200 1200 Processed 16/05/2023 714525058 Anand INDIAN BANK(607105)
137 DINDORI MP-45-002-032-001/40
(BATONDHA) 		1745002000NRG24110520230100286 11/05/2023 sharda bai 1745002WL004676 sharda bai 00176 IDIB000D648 1200 1200 Processed 16/05/2023 714525058 shardabai INDIAN BANK(607105)
138 DINDORI MP-45-002-032-002/148
(BATONDHA) 		1745002000NRG24110520230100215 11/05/2023 Heera Lal Nayak 1745002WL004675 Heera Lal Nayak 00176 IDIB000D648 1200 1200 Processed 16/05/2023 714525058 HeeraLalNayak INDIAN BANK(607105)
139 DINDORI MP-45-002-032-002/207-a
(BATONDHA) 		1745002000NRG24110520230100224 11/05/2023 ANURADHA 1745002WL004675 ANURADHA 00176 IDIB000D648 1200 1200 Processed 16/05/2023 714525058 ANURADHA INDIAN BANK(607105)
140 DINDORI MP-45-002-053-001/593
(CHATUWA) 		1745002053NRG24110520230102727 11/05/2023 kamlesh 1745002053WL004754 kamlesh 00176 IDIB000D648 1200 1200 Processed 16/05/2023 714525058 kamlesh INDIAN BANK(607105)
SubTotal 18000 18000
141 DINDORI MP-45-002-032-002/9-A
(BATONDHA) 		1745002000NRG24110520230100251 11/05/2023 Hem Singh Nayak 1745002WL004675 Hem Singh Nayak 00354 PUNB0601500 1000 1000 Processed 16/05/2023 714525058 HemSinghNayak INDIAN BANK(607105)
SubTotal 1000 1000
142 DINDORI MP-45-002-001-001/10-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100696 11/05/2023 CHANDRAVATI 1745002001WL004684 CHANDRAVATI 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-001-001/10-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100695 11/05/2023 JITENDRA SINGH 1745002001WL004684 JITENDRA SINGH 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 JITENDRASINGH PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-001-001/11
(DANDVIDAYPUR) 		1745002001NRG24110520230100705 11/05/2023 KAUSHILYA 1745002001WL004684 KAUSHILYA 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 KAUSHILYA PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-001-001/124
(DANDVIDAYPUR) 		1745002001NRG24110520230100722 11/05/2023 NIJAM 1745002001WL004684 NIJAM 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 NIJAM HDFC BANK LTD(607152)
146 DINDORI MP-45-002-001-001/127
(DANDVIDAYPUR) 		1745002001NRG24110520230100729 11/05/2023 BHAGRATI 1745002001WL004684 BHAGRATI 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 BHAGRATI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-001-001/14
(DANDVIDAYPUR) 		1745002001NRG24110520230100743 11/05/2023 KALIYA BAI 1745002001WL004684 KALIYA BAI 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 KALIYABAI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-001-001/14-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100745 11/05/2023 SAVITRI 1745002001WL004684 SAVITRI 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 SAVITRI UNION BANK OF INDIA(508500)
149 DINDORI MP-45-002-001-001/14-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100744 11/05/2023 SAVITRI 1745002001WL004684 SAVITRI 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 SAVITRI INDIAN BANK(607105)
150 DINDORI MP-45-002-001-001/144
(DANDVIDAYPUR) 		1745002001NRG24110520230100754 11/05/2023 JOHARA BEGAM 1745002001WL004684 JOHARA BEGAM 00354 PUNB0642100 760 760 Processed 16/05/2023 714525058 JOHARABEGAM PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-001-001/160
(DANDVIDAYPUR) 		1745002001NRG24110520230100765 11/05/2023 SAILVATEE 1745002001WL004684 SAILVATEE 00354 PUNB0642100 950 950 Processed 16/05/2023 714525058 SAILVATEE PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-001-001/171
(DANDVIDAYPUR) 		1745002001NRG24110520230100773 11/05/2023 CHANDRA VATI 1745002001WL004684 CHANDRA VATI 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-001-001/182-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100793 11/05/2023 JAGAT SINGH 1745002001WL004684 JAGAT SINGH 00354 PUNB0642100 950 950 Processed 16/05/2023 714525058 JAGATSINGH PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-001-001/182-D
(DANDVIDAYPUR) 		1745002001NRG24110520230100798 11/05/2023 Santosh Kumar 1745002001WL004684 Santosh Kumar 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 SantoshKumar PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-001-001/190-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100807 11/05/2023 DEV VATI 1745002001WL004684 DEV VATI 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 DEVVATI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-001-001/197-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100814 11/05/2023 RAJNI YADAV 1745002001WL004684 RAJNI YADAV 00354 PUNB0642100 190 190 Processed 16/05/2023 714525058 RAJNIYADAV PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-001-001/20-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100822 11/05/2023 SABANA BEGAM 1745002001WL004684 SABANA BEGAM 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 SABANABEGAM PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-001-001/20-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100821 11/05/2023 SABANA BEGAM 1745002001WL004684 SABANA BEGAM 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 SABANABEGAM PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-001-001/200-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100827 11/05/2023 MAHENDRA PAL 1745002001WL004684 MAHENDRA PAL 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 MAHENDRAPAL PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-001-001/209-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100830 11/05/2023 TRILOK 1745002001WL004684 TRILOK 00354 PUNB0642100 1140 1140 Processed 17/05/2023 714525058 TRILOK INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-001-001/219-C
(DANDVIDAYPUR) 		1745002001NRG24110520230100845 11/05/2023 GOMTI KUSHRAM 1745002001WL004684 GOMTI KUSHRAM 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 GOMTIKUSHRAM PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-001-001/228
(DANDVIDAYPUR) 		1745002001NRG24110520230100851 11/05/2023 SAMALIYA 1745002001WL004684 SAMALIYA 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 SAMALIYA PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-001-001/35
(DANDVIDAYPUR) 		1745002001NRG24110520230100869 11/05/2023 SABNAM SHABANA 1745002001WL004684 SABNAM SHABANA 00354 PUNB0642100 570 570 Processed 16/05/2023 714525058 SABNAMSHABANA PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-001-001/35-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100870 11/05/2023 NASEER AHMAD 1745002001WL004684 NASEER AHMAD 00354 PUNB0642100 1140 1140 Processed 17/05/2023 714525058 NASEERAHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
165 DINDORI MP-45-002-001-001/35-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100871 11/05/2023 NASEER AHMAD 1745002001WL004684 NASEER AHMAD 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 NASEERAHMAD CENTRAL BANK OF INDIA(607115)
166 DINDORI MP-45-002-001-001/358
(DANDVIDAYPUR) 		1745002001NRG24110520230100872 11/05/2023 MUNNI BAI 1745002001WL004684 MUNNI BAI 00354 PUNB0642100 1140 1140 Processed 17/05/2023 714525058 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 DINDORI MP-45-002-001-001/358-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100874 11/05/2023 AMRITA YADAV 1745002001WL004684 AMRITA YADAV 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 AMRITAYADAV BANK OF BARODA(606985)
168 DINDORI MP-45-002-001-001/364
(DANDVIDAYPUR) 		1745002001NRG24110520230100878 11/05/2023 UMESHWARI MARAVI 1745002001WL004684 UMESHWARI MARAVI 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 UMESHWARIMARAVI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-001-001/63-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100907 11/05/2023 RASID 1745002001WL004684 RASID 00354 PUNB0642100 1140 1140 Processed 17/05/2023 714525058 RASID INDIA POST PAYMENTS BANK LIMITED(508528)
170 DINDORI MP-45-002-001-001/63-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100906 11/05/2023 RASID 1745002001WL004684 RASID 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 RASID PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-001-001/77
(DANDVIDAYPUR) 		1745002001NRG24110520230100922 11/05/2023 CHOUDHAR SINGH 1745002001WL004684 CHOUDHAR SINGH 00354 PUNB0642100 950 950 Processed 16/05/2023 714525058 CHOUDHARSINGH PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-001-001/82-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100928 11/05/2023 AALAM KURESHI 1745002001WL004684 AALAM KURESHI 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 AALAMKURESHI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-001-002/140
(DANDVIDAYPUR) 		1745002001NRG24110520230100943 11/05/2023 TIHARO BAI 1745002001WL004684 TIHARO BAI 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 TIHAROBAI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-001-002/159-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100945 11/05/2023 BIRAJO BAI 1745002001WL004684 BIRAJO BAI 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 BIRAJOBAI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-001-002/23
(DANDVIDAYPUR) 		1745002001NRG24110520230100950 11/05/2023 SEETA BAI 1745002001WL004684 SEETA BAI 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 SEETABAI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-001-003/21
(DANDVIDAYPUR) 		1745002001NRG24110520230100965 11/05/2023 SEETA BAI 1745002001WL004684 SEETA BAI 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 SEETABAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-001-003/22
(DANDVIDAYPUR) 		1745002001NRG24110520230100967 11/05/2023 PHULKALI 1745002001WL004684 PHULKALI 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 PHULKALI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-001-003/22
(DANDVIDAYPUR) 		1745002001NRG24110520230100966 11/05/2023 PHULKALI 1745002001WL004684 PHULKALI 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 PHULKALI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-001-003/30-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100971 11/05/2023 BHAGWATI 1745002001WL004684 BHAGWATI 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 BHAGWATI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-006-003/157-C
(CHICHRINGPUR) 		1745002006NRG24110520230103182 11/05/2023 REKHA DHURWEY 1745002006WL004765 REKHA DHURWEY 00354 PUNB0642100 1260 1260 Processed 16/05/2023 714525058 REKHADHURWEY PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-027-001/40-A
(PADARIYAMAL) 		1745002027NRG24110520230102392 11/05/2023 SANJAY kumar 1745002027WL004736 SANJAY kumar 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714525058 SANJAYkumar PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-031-001/23
(AURAI) 		1745002000NRG24100520230099480 11/05/2023 Shanti bai 1745002WL004639 Shanti bai 00354 PUNB0642100 1120 1120 Processed 16/05/2023 714525058 Shantibai PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-032-001/196
(BATONDHA) 		1745002000NRG24110520230100274 11/05/2023 LOKRAM 1745002WL004676 LOKRAM 00354 PUNB0642100 1200 1200 Processed 16/05/2023 714525058 LOKRAM PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-032-002/225
(BATONDHA) 		1745002000NRG24110520230100227 11/05/2023 Santosh Singh 1745002WL004675 Santosh Singh 00354 PUNB0642100 1200 1200 Processed 17/05/2023 714525058 SantoshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-032-002/9-A
(BATONDHA) 		1745002000NRG24110520230100252 11/05/2023 Hem Singh 1745002WL004675 Hem Singh 00354 PUNB0642100 1000 1000 Processed 16/05/2023 714525058 HemSingh STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-044-003/244
(DHAMANGAON) 		1745002044NRG24110520230102453 11/05/2023 HULKAR LAL YADAV 1745002044WL004741 HULKAR LAL YADAV 00354 PUNB0642100 1020 1020 Processed 16/05/2023 714525058 HULKARLALYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 48790 48790
187 DINDORI MP-45-002-001-001/37
(DANDVIDAYPUR) 		1745002001NRG24110520230100880 11/05/2023 RAKESH KUMAR BARMAN 1745002001WL004684 RAKESH KUMAR BARMAN 00415 SBIN0001061 570 570 Processed 16/05/2023 714525058 RAKESHKUMARBARMAN PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-001-001/60
(DANDVIDAYPUR) 		1745002001NRG24110520230100899 11/05/2023 NADIM KURAISI 1745002001WL004684 NADIM KURAISI 00415 SBIN0001061 1140 1140 Processed 16/05/2023 714525058 NADIMKURAISI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
189 DINDORI MP-45-002-001-001/60
(DANDVIDAYPUR) 		1745002001NRG24110520230100898 11/05/2023 NADIM KURAISI 1745002001WL004684 NADIM KURAISI 00415 SBIN0001061 1140 1140 Processed 16/05/2023 714525058 NADIMKURAISI STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-001-001/69
(DANDVIDAYPUR) 		1745002001NRG24110520230100908 11/05/2023 ANIL KUMAR 1745002001WL004684 ANIL KUMAR 00415 SBIN0001061 1140 1140 Processed 16/05/2023 714525058 ANILKUMAR STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-001-001/69
(DANDVIDAYPUR) 		1745002001NRG24110520230100909 11/05/2023 ANIL KUMAR 1745002001WL004684 ANIL KUMAR 00415 SBIN0001061 1140 1140 Processed 16/05/2023 714525058 ANILKUMAR HDFC BANK LTD(607152)
192 DINDORI MP-45-002-031-001/110-A
(AURAI) 		1745002071NRG24100520230099497 11/05/2023 pooja bai 1745002071WL004640 pooja bai 00415 SBIN0001061 800 800 Processed 16/05/2023 714525058 poojabai STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-031-001/111-B
(AURAI) 		1745002071NRG24100520230099498 11/05/2023 MEENACHHEE 1745002071WL004640 MEENACHHEE 00415 SBIN0001061 800 800 Processed 16/05/2023 714525058 MEENACHHEE STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-031-001/112-C
(AURAI) 		1745002071NRG24100520230099500 11/05/2023 POONAM 1745002071WL004640 POONAM 00415 SBIN0001061 800 800 Processed 16/05/2023 714525058 POONAM STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-031-001/126
(AURAI) 		1745002071NRG24100520230099501 11/05/2023 Kamini bai 1745002071WL004640 Kamini bai 00415 SBIN0001061 800 800 Processed 16/05/2023 714525058 Kaminibai STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-031-001/29
(AURAI) 		1745002071NRG24100520230099503 11/05/2023 Savitri 1745002071WL004640 Savitri 00415 SBIN0001061 800 800 Processed 16/05/2023 714525058 Savitri STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-031-001/37
(AURAI) 		1745002071NRG24100520230099504 11/05/2023 Seema bai 1745002071WL004640 Seema bai 00415 SBIN0001061 800 800 Processed 16/05/2023 714525058 Seemabai STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-031-001/47
(AURAI) 		1745002000NRG24100520230099481 11/05/2023 Devki bai 1745002WL004639 Devki bai 00415 SBIN0001061 1120 1120 Processed 16/05/2023 714525058 Devkibai STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-031-001/47
(AURAI) 		1745002000NRG24100520230099482 11/05/2023 kanhaiya nath 1745002WL004639 kanhaiya nath 00415 SBIN0001061 1120 1120 Processed 16/05/2023 714525058 kanhaiyanath STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-031-001/49-A
(AURAI) 		1745002071NRG24100520230099506 11/05/2023 Munni bai 1745002071WL004640 Munni bai 00415 SBIN0001061 800 800 Processed 16/05/2023 714525058 Munnibai STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-031-001/54-A
(AURAI) 		1745002071NRG24100520230099508 11/05/2023 SEEMA BAI 1745002071WL004640 SEEMA BAI 00415 SBIN0001061 800 800 Processed 16/05/2023 714525058 SEEMABAI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-031-001/57
(AURAI) 		1745002000NRG24100520230099488 11/05/2023 santoshi 1745002WL004639 santoshi 00415 SBIN0001061 1120 1120 Processed 16/05/2023 714525058 santoshi STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-031-001/74
(AURAI) 		1745002071NRG24100520230099514 11/05/2023 Shakun bai 1745002071WL004640 Shakun bai 00415 SBIN0001061 800 800 Processed 16/05/2023 714525058 Shakunbai STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-040-002/91
(BARGAI) 		1745002040NRG24110520230102402 11/05/2023 SHRIWATI 1745002040WL004737 SHRIWATI 00415 SBIN0001061 3315 3315 Processed 16/05/2023 714525058 SHRIWATI STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-049-001/463
(SHAHPUR) 		1745002049NRG24110520230102569 11/05/2023 TARUN KUMAR 1745002049WL004748 TARUN KUMAR 00415 SBIN0001061 2123 2123 Processed 16/05/2023 714525058 TARUNKUMAR STATE BANK OF INDIA(508548)
SubTotal 21128 21128
206 DINDORI MP-45-002-011-002/83-B
(DUDHIMAJHOLI) 		1745002011NRG24110520230101642 11/05/2023 SANDEEP KUMAR 1745002011WL004703 SANDEEP KUMAR 00415 SBIN0002893 1200 1200 Processed 16/05/2023 714525058 SANDEEPKUMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
207 DINDORI MP-45-002-053-001/593
(CHATUWA) 		1745002053NRG24110520230102728 11/05/2023 heeravati 1745002053WL004754 heeravati 00415 SBIN0005511 1000 1000 Processed 16/05/2023 714525058 heeravati STATE BANK OF INDIA(508548)
SubTotal 1000 1000
208 DINDORI MP-45-002-001-001/130
(DANDVIDAYPUR) 		1745002001NRG24110520230100732 11/05/2023 SHRI WATI 1745002001WL004684 SHRI WATI 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 SHRIWATI STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-001-001/130-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100737 11/05/2023 SEETA BAI 1745002001WL004684 SEETA BAI 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 SEETABAI STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-001-001/130-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100736 11/05/2023 SEETA BAI 1745002001WL004684 SEETA BAI 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 SEETABAI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-001-001/131
(DANDVIDAYPUR) 		1745002001NRG24110520230100738 11/05/2023 ANTER SINGH 1745002001WL004684 ANTER SINGH 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 ANTERSINGH PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-001-001/141-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100748 11/05/2023 JAY SINGH 1745002001WL004684 JAY SINGH 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 JAYSINGH STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-001-001/141-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100749 11/05/2023 MALTI 1745002001WL004684 MALTI 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 MALTI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-001-001/158-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100764 11/05/2023 AGHANWATI 1745002001WL004684 AGHANWATI 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 AGHANWATI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-001-001/167
(DANDVIDAYPUR) 		1745002001NRG24110520230100767 11/05/2023 TILKA 1745002001WL004684 TILKA 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 TILKA STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-001-001/167-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100769 11/05/2023 ANITA 1745002001WL004684 ANITA 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 ANITA STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-001-001/172
(DANDVIDAYPUR) 		1745002001NRG24110520230100778 11/05/2023 BIRIJIYA 1745002001WL004684 BIRIJIYA 00415 SBIN0030452 950 950 Processed 16/05/2023 714525058 BIRIJIYA STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-001-001/179
(DANDVIDAYPUR) 		1745002001NRG24110520230100783 11/05/2023 SUSHMA 1745002001WL004684 SUSHMA 00415 SBIN0030452 190 190 Processed 17/05/2023 714525058 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-001-001/182-C
(DANDVIDAYPUR) 		1745002001NRG24110520230100796 11/05/2023 SANGEETA BAI 1745002001WL004684 SANGEETA BAI 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 SANGEETABAI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-001-001/184-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100801 11/05/2023 RATAN LAL 1745002001WL004684 RATAN LAL 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 RATANLAL STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-001-001/186
(DANDVIDAYPUR) 		1745002001NRG24110520230100804 11/05/2023 SON SINGH 1745002001WL004684 SON SINGH 00415 SBIN0030452 950 950 Processed 16/05/2023 714525058 SONSINGH STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-001-001/189
(DANDVIDAYPUR) 		1745002001NRG24110520230100805 11/05/2023 NANNEE BAI 1745002001WL004684 NANNEE BAI 00415 SBIN0030452 570 570 Processed 16/05/2023 714525058 NANNEEBAI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-001-001/196-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100810 11/05/2023 AJAY SINGH 1745002001WL004684 AJAY SINGH 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 AJAYSINGH STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-001-001/196-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100811 11/05/2023 SUBHADRA 1745002001WL004684 SUBHADRA 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 SUBHADRA STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-001-001/199
(DANDVIDAYPUR) 		1745002001NRG24110520230100816 11/05/2023 MOLE SINGH 1745002001WL004684 MOLE SINGH 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 MOLESINGH STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-001-001/199
(DANDVIDAYPUR) 		1745002001NRG24110520230100815 11/05/2023 SHYM BAI 1745002001WL004684 SHYM BAI 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 SHYMBAI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-001-001/209-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100831 11/05/2023 PREMLATA 1745002001WL004684 PREMLATA 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 PREMLATA STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-001-001/216-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100838 11/05/2023 GANASIYA 1745002001WL004684 GANASIYA 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 GANASIYA STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-001-001/218-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100841 11/05/2023 BALVEER SINGH 1745002001WL004684 BALVEER SINGH 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 BALVEERSINGH INDIAN BANK(607105)
230 DINDORI MP-45-002-001-001/30
(DANDVIDAYPUR) 		1745002001NRG24110520230100865 11/05/2023 GANESH SINGH 1745002001WL004684 GANESH SINGH 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 GANESHSINGH PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-001-001/358-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100873 11/05/2023 PRAKASH YADAV 1745002001WL004684 PRAKASH YADAV 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 PRAKASHYADAV STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-001-001/376
(DANDVIDAYPUR) 		1745002001NRG24110520230100886 11/05/2023 HEMLATA 1745002001WL004684 HEMLATA 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 HEMLATA STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-001-001/5
(DANDVIDAYPUR) 		1745002001NRG24110520230100894 11/05/2023 HEMANT KUMAR 1745002001WL004684 HEMANT KUMAR 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 HEMANTKUMAR STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-001-001/60-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100903 11/05/2023 MAHMUDA PARVEEN 1745002001WL004684 MAHMUDA PARVEEN 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 MAHMUDAPARVEEN STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-001-001/60-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100902 11/05/2023 MAHMUDA PARVEEN 1745002001WL004684 MAHMUDA PARVEEN 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 MAHMUDAPARVEEN STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-001-001/76
(DANDVIDAYPUR) 		1745002001NRG24110520230100921 11/05/2023 AMMI BAI 1745002001WL004684 AMMI BAI 00415 SBIN0030452 190 190 Processed 17/05/2023 714525058 AMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 DINDORI MP-45-002-001-001/79-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100924 11/05/2023 Janki Bai Kushram 1745002001WL004684 Janki Bai Kushram 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 JankiBaiKushram STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-001-001/87-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100935 11/05/2023 SAKHINA BEGAM 1745002001WL004684 SAKHINA BEGAM 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 SAKHINABEGAM STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-001-001/95-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100939 11/05/2023 GANDHU SINGH 1745002001WL004684 GANDHU SINGH 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 GANDHUSINGH UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-001-001/95-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100938 11/05/2023 GANDHU SINGH 1745002001WL004684 GANDHU SINGH 00415 SBIN0030452 950 950 Processed 16/05/2023 714525058 GANDHUSINGH STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-001-002/178
(DANDVIDAYPUR) 		1745002001NRG24110520230100946 11/05/2023 DILEEP 1745002001WL004684 DILEEP 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 DILEEP STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-001-002/48
(DANDVIDAYPUR) 		1745002001NRG24110520230100961 11/05/2023 SURAJVATI 1745002001WL004684 SURAJVATI 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 SURAJVATI STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-001-003/22-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100969 11/05/2023 NEETU DEVI 1745002001WL004684 NEETU DEVI 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714525058 NEETUDEVI STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-006-003/118-A
(CHICHRINGPUR) 		1745002006NRG24110520230103148 11/05/2023 MAKHAN SINGH 1745002006WL004765 MAKHAN SINGH 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714525058 MAKHANSINGH BANK OF BARODA(606985)
245 DINDORI MP-45-002-006-003/121-A
(CHICHRINGPUR) 		1745002006NRG24110520230103150 11/05/2023 PRAKASHSINGH 1745002006WL004765 PRAKASHSINGH 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714525058 PRAKASHSINGH STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-006-003/150-A
(CHICHRINGPUR) 		1745002006NRG24110520230103180 11/05/2023 DILEEPKUMAR 1745002006WL004765 DILEEPKUMAR 00415 SBIN0030452 1260 1260 Processed 16/05/2023 714525058 DILEEPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-031-001/51
(AURAI) 		1745002071NRG24100520230099507 11/05/2023 Gullo bai 1745002071WL004640 Gullo bai 00415 SBIN0030452 800 800 Processed 16/05/2023 714525058 Gullobai STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-031-001/87
(AURAI) 		1745002071NRG24100520230099518 11/05/2023 Kanchan bai 1745002071WL004640 Kanchan bai 00415 SBIN0030452 800 800 Processed 16/05/2023 714525058 Kanchanbai STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-031-001/90
(AURAI) 		1745002000NRG24100520230099493 11/05/2023 nirmila 1745002WL004639 nirmila 00415 SBIN0030452 1120 1120 Processed 16/05/2023 714525058 nirmila STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-031-001/96
(AURAI) 		1745002000NRG24100520230099496 11/05/2023 janki bai 1745002WL004639 janki bai 00415 SBIN0030452 1120 1120 Processed 16/05/2023 714525058 jankibai STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-031-002/149-B
(AURAI) 		1745002071NRG24100520230099524 11/05/2023 Savitri 1745002071WL004640 Savitri 00415 SBIN0030452 800 800 Processed 16/05/2023 714525058 Savitri UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-031-002/152
(AURAI) 		1745002071NRG24100520230099525 11/05/2023 BIRIJHI BAI 1745002071WL004640 BIRIJHI BAI 00415 SBIN0030452 800 800 Processed 16/05/2023 714525058 BIRIJHIBAI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-031-002/16
(AURAI) 		1745002071NRG24100520230099526 11/05/2023 SEVVATI BAI 1745002071WL004640 SEVVATI BAI 00415 SBIN0030452 800 800 Processed 16/05/2023 714525058 SEVVATIBAI STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-032-001/105-a
(BATONDHA) 		1745002000NRG24110520230100300 11/05/2023 Dujiya bai Warkade 1745002WL004677 Dujiya bai Warkade 00415 SBIN0030452 3094 3094 Processed 16/05/2023 714525058 DujiyabaiWarkade STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-032-001/127-a
(BATONDHA) 		1745002000NRG24110520230100254 11/05/2023 sukhiya bai ahirwar 1745002WL004676 sukhiya bai ahirwar 00415 SBIN0030452 1200 1200 Processed 16/05/2023 714525058 sukhiyabaiahirwar STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-032-001/167-a
(BATONDHA) 		1745002000NRG24110520230100258 11/05/2023 bhan singh warkade 1745002WL004676 bhan singh warkade 00415 SBIN0030452 1200 1200 Processed 16/05/2023 714525058 bhansinghwarkade STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-032-001/167-a
(BATONDHA) 		1745002000NRG24110520230100259 11/05/2023 surujiya bai warkade 1745002WL004676 surujiya bai warkade 00415 SBIN0030452 1200 1200 Processed 16/05/2023 714525058 surujiyabaiwarkade STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-032-001/167-B
(BATONDHA) 		1745002000NRG24110520230100260 11/05/2023 Birandiya bai warkade 1745002WL004676 Birandiya bai warkade 00415 SBIN0030452 1000 1000 Processed 16/05/2023 714525058 Birandiyabaiwarkade STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-032-001/180-a
(BATONDHA) 		1745002000NRG24110520230100266 11/05/2023 basanti bai warkade 1745002WL004676 basanti bai warkade 00415 SBIN0030452 1200 1200 Processed 16/05/2023 714525058 basantibaiwarkade STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-032-001/203
(BATONDHA) 		1745002000NRG24110520230100276 11/05/2023 AMASIYA BAI 1745002WL004676 AMASIYA BAI 00415 SBIN0030452 1200 1200 Processed 16/05/2023 714525058 AMASIYABAI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-032-001/205
(BATONDHA) 		1745002000NRG24110520230100277 11/05/2023 urmila bai 1745002WL004676 urmila bai 00415 SBIN0030452 200 200 Processed 16/05/2023 714525058 urmilabai STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-032-001/239
(BATONDHA) 		1745002000NRG24110520230100284 11/05/2023 RAJBATI BAI 1745002WL004676 RAJBATI BAI 00415 SBIN0030452 800 800 Processed 16/05/2023 714525058 RAJBATIBAI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-032-001/241
(BATONDHA) 		1745002000NRG24110520230100285 11/05/2023 PHOOL BAI SAIYAM 1745002WL004676 PHOOL BAI SAIYAM 00415 SBIN0030452 1200 1200 Processed 16/05/2023 714525058 PHOOLBAISAIYAM STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-032-001/65
(BATONDHA) 		1745002000NRG24110520230100290 11/05/2023 videya bai 1745002WL004676 videya bai 00415 SBIN0030452 1200 1200 Processed 16/05/2023 714525058 videyabai STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-032-001/66
(BATONDHA) 		1745002000NRG24110520230100291 11/05/2023 Kela bai 1745002WL004676 Kela bai 00415 SBIN0030452 1200 1200 Processed 16/05/2023 714525058 Kelabai STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-032-001/81
(BATONDHA) 		1745002000NRG24110520230100292 11/05/2023 RAM bai 1745002WL004676 RAM bai 00415 SBIN0030452 1200 1200 Processed 16/05/2023 714525058 RAMbai STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-032-001/91
(BATONDHA) 		1745002000NRG24110520230100295 11/05/2023 phulmati bai 1745002WL004676 phulmati bai 00415 SBIN0030452 1200 1200 Processed 16/05/2023 714525058 phulmatibai STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-032-001/91
(BATONDHA) 		1745002000NRG24110520230100294 11/05/2023 UJARA BAI MARKO 1745002WL004676 UJARA BAI MARKO 00415 SBIN0030452 1200 1200 Processed 16/05/2023 714525058 UJARABAIMARKO STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-032-001/93-a
(BATONDHA) 		1745002000NRG24110520230100297 11/05/2023 surekha bai 1745002WL004676 surekha bai 00415 SBIN0030452 1200 1200 Processed 16/05/2023 714525058 surekhabai STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-032-001/94-b
(BATONDHA) 		1745002000NRG24110520230100298 11/05/2023 basanti bai marko 1745002WL004676 basanti bai marko 00415 SBIN0030452 1200 1200 Processed 16/05/2023 714525058 basantibaimarko STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-032-002/145
(BATONDHA) 		1745002000NRG24110520230100213 11/05/2023 Dubasiya 1745002WL004675 Dubasiya 00415 SBIN0030452 800 800 Processed 16/05/2023 714525058 Dubasiya STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-032-002/148-A
(BATONDHA) 		1745002000NRG24110520230100216 11/05/2023 Punam Devi 1745002WL004675 Punam Devi 00415 SBIN0030452 1200 1200 Processed 16/05/2023 714525058 PunamDevi STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-032-002/181
(BATONDHA) 		1745002000NRG24110520230100220 11/05/2023 KRANTI NAYAK 1745002WL004675 KRANTI NAYAK 00415 SBIN0030452 1200 1200 Processed 16/05/2023 714525058 KRANTINAYAK STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-032-002/215
(BATONDHA) 		1745002000NRG24110520230100225 11/05/2023 budhiya bai 1745002WL004675 budhiya bai 00415 SBIN0030452 1200 1200 Processed 16/05/2023 714525058 budhiyabai STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-032-002/215-a
(BATONDHA) 		1745002000NRG24110520230100226 11/05/2023 kala bai 1745002WL004675 kala bai 00415 SBIN0030452 1000 1000 Processed 16/05/2023 714525058 kalabai STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-032-002/66-A
(BATONDHA) 		1745002000NRG24110520230100247 11/05/2023 Dropti bai paraste 1745002WL004675 Dropti bai paraste 00415 SBIN0030452 1000 1000 Processed 16/05/2023 714525058 Droptibaiparaste STATE BANK OF INDIA(508548)
SubTotal 75114 75114
277 DINDORI MP-45-002-001-001/199-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100817 11/05/2023 POONAM 1745002001WL004684 POONAM 00468 UBIN0542628 1140 1140 Processed 16/05/2023 714525058 POONAM UNION BANK OF INDIA(508500)
SubTotal 1140 1140
278 DINDORI MP-45-002-001-001/120-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100716 11/05/2023 SHABANA BEE 1745002001WL004684 SHABANA BEE 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714525058 SHABANABEE UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-001-001/123
(DANDVIDAYPUR) 		1745002001NRG24110520230100721 11/05/2023 TAKDIRUN 1745002001WL004684 TAKDIRUN 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714525058 TAKDIRUN UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-001-001/126
(DANDVIDAYPUR) 		1745002001NRG24110520230100726 11/05/2023 RAJENDRA 1745002001WL004684 RAJENDRA 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714525058 RAJENDRA UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-001-001/177
(DANDVIDAYPUR) 		1745002001NRG24110520230100782 11/05/2023 SARITA 1745002001WL004684 SARITA 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714525058 SARITA UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-001-001/179-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100786 11/05/2023 AJAY SINGH DHURWEY 1745002001WL004684 AJAY SINGH DHURWEY 00468 UBIN0559482 950 950 Processed 16/05/2023 714525058 AJAYSINGHDHURWEY STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-001-001/182-D
(DANDVIDAYPUR) 		1745002001NRG24110520230100797 11/05/2023 SUNEETA 1745002001WL004684 SUNEETA 00468 UBIN0559482 950 950 Processed 17/05/2023 714525058 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
284 DINDORI MP-45-002-001-001/184-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100802 11/05/2023 LALMATI 1745002001WL004684 LALMATI 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714525058 LALMATI UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-001-001/216-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100837 11/05/2023 GYAN SINGH 1745002001WL004684 GYAN SINGH 00468 UBIN0559482 1140 1140 Processed 17/05/2023 714525058 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-001-001/216-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100836 11/05/2023 GYAN SINGH 1745002001WL004684 GYAN SINGH 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714525058 GYANSINGH UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-001-001/219-C
(DANDVIDAYPUR) 		1745002001NRG24110520230100844 11/05/2023 DEEPAK KUMAR 1745002001WL004684 DEEPAK KUMAR 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714525058 DEEPAKKUMAR UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-001-001/26
(DANDVIDAYPUR) 		1745002001NRG24110520230100862 11/05/2023 MANEESH BARMAN 1745002001WL004684 MANEESH BARMAN 00468 UBIN0559482 950 950 Processed 16/05/2023 714525058 MANEESHBARMAN INDIAN BANK(607105)
289 DINDORI MP-45-002-001-001/373
(DANDVIDAYPUR) 		1745002001NRG24110520230100881 11/05/2023 RAVI MARKO 1745002001WL004684 RAVI MARKO 00468 UBIN0559482 1140 1140 Processed 17/05/2023 714525058 RAVIMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
290 DINDORI MP-45-002-001-001/373
(DANDVIDAYPUR) 		1745002001NRG24110520230100882 11/05/2023 RAVI MARKO 1745002001WL004684 RAVI MARKO 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714525058 RAVIMARKO UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-001-001/375
(DANDVIDAYPUR) 		1745002001NRG24110520230100883 11/05/2023 AVDHESH SINGH 1745002001WL004684 AVDHESH SINGH 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714525058 AVDHESHSINGH UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-001-001/375
(DANDVIDAYPUR) 		1745002001NRG24110520230100884 11/05/2023 AVDHESH SINGH 1745002001WL004684 AVDHESH SINGH 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714525058 AVDHESHSINGH STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-001-001/55
(DANDVIDAYPUR) 		1745002001NRG24110520230100896 11/05/2023 MUMTAJ 1745002001WL004684 MUMTAJ 00468 UBIN0559482 570 570 Processed 16/05/2023 714525058 MUMTAJ STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-001-001/71-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100912 11/05/2023 RAKESH KUMAR 1745002001WL004684 RAKESH KUMAR 00468 UBIN0559482 380 380 Processed 16/05/2023 714525058 RAKESHKUMAR UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-001-001/72
(DANDVIDAYPUR) 		1745002001NRG24110520230100914 11/05/2023 MAQBUL BAKS 1745002001WL004684 MAQBUL BAKS 00468 UBIN0559482 570 570 Processed 16/05/2023 714525058 MAQBULBAKS PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-001-001/72
(DANDVIDAYPUR) 		1745002001NRG24110520230100913 11/05/2023 MAQBUL BAKS 1745002001WL004684 MAQBUL BAKS 00468 UBIN0559482 570 570 Processed 16/05/2023 714525058 MAQBULBAKS UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-001-001/74-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100916 11/05/2023 MAHAPHUJ 1745002001WL004684 MAHAPHUJ 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714525058 MAHAPHUJ UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-001-001/81-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100927 11/05/2023 SHAMSUN NISHA 1745002001WL004684 SHAMSUN NISHA 00468 UBIN0559482 190 190 Processed 17/05/2023 714525058 SHAMSUNNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
299 DINDORI MP-45-002-001-001/90
(DANDVIDAYPUR) 		1745002001NRG24110520230100937 11/05/2023 MUBEENA BEGAM 1745002001WL004684 MUBEENA BEGAM 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714525058 MUBEENABEGAM UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-001-001/90
(DANDVIDAYPUR) 		1745002001NRG24110520230100936 11/05/2023 MUBEENA BEGAM 1745002001WL004684 MUBEENA BEGAM 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714525058 MUBEENABEGAM INDIAN BANK(607105)
301 DINDORI MP-45-002-001-002/137
(DANDVIDAYPUR) 		1745002001NRG24110520230100942 11/05/2023 MALTI BAI 1745002001WL004684 MALTI BAI 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714525058 MALTIBAI PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-001-002/137
(DANDVIDAYPUR) 		1745002001NRG24110520230100941 11/05/2023 SANTOSH 1745002001WL004684 SANTOSH 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714525058 SANTOSH UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-001-003/30-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100973 11/05/2023 SUNITA 1745002001WL004684 SUNITA 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714525058 SUNITA UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-006-003/118
(CHICHRINGPUR) 		1745002006NRG24110520230103147 11/05/2023 AMAL BAI 1745002006WL004765 AMAL BAI 00468 UBIN0559482 1260 1260 Processed 16/05/2023 714525058 AMALBAI UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-006-003/76
(CHICHRINGPUR) 		1745002006NRG24110520230103235 11/05/2023 BANNO BAI 1745002006WL004765 BANNO BAI 00468 UBIN0559482 1260 1260 Processed 16/05/2023 714525058 BANNOBAI UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-006-003/91-A
(CHICHRINGPUR) 		1745002006NRG24110520230103255 11/05/2023 GANESHPRASAD 1745002006WL004765 GANESHPRASAD 00468 UBIN0559482 1260 1260 Processed 16/05/2023 714525058 GANESHPRASAD STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-027-001/21-A
(PADARIYAMAL) 		1745002027NRG24110520230102390 11/05/2023 Faggulal 1745002027WL004736 Faggulal 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714525058 Faggulal UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-027-001/56-B
(PADARIYAMAL) 		1745002027NRG24110520230102398 11/05/2023 janki bai 1745002027WL004736 janki bai 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714525058 jankibai UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-031-001/112
(AURAI) 		1745002071NRG24100520230099499 11/05/2023 Kedarnath 1745002071WL004640 Kedarnath 00468 UBIN0559482 800 800 Processed 16/05/2023 714525058 Kedarnath UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-031-001/133
(AURAI) 		1745002000NRG24100520230099479 11/05/2023 Phool bai 1745002WL004639 Phool bai 00468 UBIN0559482 1120 1120 Processed 16/05/2023 714525058 Phoolbai INDIAN BANK(607105)
311 DINDORI MP-45-002-031-001/14
(AURAI) 		1745002071NRG24100520230099502 11/05/2023 PRAMOD KUMAR 1745002071WL004640 PRAMOD KUMAR 00468 UBIN0559482 800 800 Processed 16/05/2023 714525058 PRAMODKUMAR UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-031-001/47-B
(AURAI) 		1745002000NRG24100520230099484 11/05/2023 KISHAN NATH 1745002WL004639 KISHAN NATH 00468 UBIN0559482 1120 1120 Processed 16/05/2023 714525058 KISHANNATH UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-031-001/48
(AURAI) 		1745002071NRG24100520230099505 11/05/2023 UMA BAI 1745002071WL004640 UMA BAI 00468 UBIN0559482 800 800 Processed 16/05/2023 714525058 UMABAI UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-031-001/5-A
(AURAI) 		1745002000NRG24100520230099486 11/05/2023 Ramkishor 1745002WL004639 Ramkishor 00468 UBIN0559482 1120 1120 Processed 16/05/2023 714525058 Ramkishor STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-031-001/5-A
(AURAI) 		1745002000NRG24100520230099485 11/05/2023 RAMKISHOR 1745002WL004639 RAMKISHOR 00468 UBIN0559482 1120 1120 Processed 16/05/2023 714525058 RAMKISHOR UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-031-001/55
(AURAI) 		1745002000NRG24100520230099487 11/05/2023 SANCHIT NATH 1745002WL004639 SANCHIT NATH 00468 UBIN0559482 1120 1120 Processed 16/05/2023 714525058 SANCHITNATH STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-031-001/56
(AURAI) 		1745002071NRG24100520230099509 11/05/2023 Nem nath 1745002071WL004640 Nem nath 00468 UBIN0559482 800 800 Processed 16/05/2023 714525058 Nemnath UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-031-001/60-A
(AURAI) 		1745002071NRG24100520230099511 11/05/2023 ANIL NATH 1745002071WL004640 ANIL NATH 00468 UBIN0559482 800 800 Processed 16/05/2023 714525058 ANILNATH UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-031-001/64
(AURAI) 		1745002071NRG24100520230099512 11/05/2023 Bhagvat Nath 1745002071WL004640 Bhagvat Nath 00468 UBIN0559482 800 800 Processed 16/05/2023 714525058 BhagvatNath UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-031-001/68
(AURAI) 		1745002071NRG24100520230099513 11/05/2023 Bachchu 1745002071WL004640 Bachchu 00468 UBIN0559482 800 800 Processed 16/05/2023 714525058 Bachchu STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-031-001/77
(AURAI) 		1745002000NRG24100520230099489 11/05/2023 Jayanti 1745002WL004639 Jayanti 00468 UBIN0559482 1120 1120 Processed 16/05/2023 714525058 Jayanti UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-031-001/78
(AURAI) 		1745002071NRG24100520230099515 11/05/2023 Laxmi bai 1745002071WL004640 Laxmi bai 00468 UBIN0559482 800 800 Processed 16/05/2023 714525058 Laxmibai UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-031-001/8
(AURAI) 		1745002071NRG24100520230099516 11/05/2023 Chandrakant 1745002071WL004640 Chandrakant 00468 UBIN0559482 800 800 Processed 16/05/2023 714525058 Chandrakant UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-031-001/82-A
(AURAI) 		1745002000NRG24100520230099492 11/05/2023 Yogesh nath 1745002WL004639 Yogesh nath 00468 UBIN0559482 1120 1120 Processed 16/05/2023 714525058 Yogeshnath UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-031-001/83-A
(AURAI) 		1745002071NRG24100520230099517 11/05/2023 Trivendra nath 1745002071WL004640 Trivendra nath 00468 UBIN0559482 800 800 Processed 16/05/2023 714525058 Trivendranath UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-031-001/91
(AURAI) 		1745002000NRG24100520230099494 11/05/2023 Purushottam 1745002WL004639 Purushottam 00468 UBIN0559482 1120 1120 Processed 16/05/2023 714525058 Purushottam UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-031-001/91-A
(AURAI) 		1745002000NRG24100520230099495 11/05/2023 manju goshwami 1745002WL004639 manju goshwami 00468 UBIN0559482 1120 1120 Processed 16/05/2023 714525058 manjugoshwami PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-031-002/128
(AURAI) 		1745002071NRG24100520230099520 11/05/2023 SHRIRAM 1745002071WL004640 SHRIRAM 00468 UBIN0559482 800 800 Processed 16/05/2023 714525058 SHRIRAM STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-031-002/136-A
(AURAI) 		1745002071NRG24100520230099521 11/05/2023 ANAND SINGH 1745002071WL004640 ANAND SINGH 00468 UBIN0559482 800 800 Processed 16/05/2023 714525058 ANANDSINGH UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-031-002/141
(AURAI) 		1745002071NRG24100520230099523 11/05/2023 SHANKRANTI BAI 1745002071WL004640 SHANKRANTI BAI 00468 UBIN0559482 800 800 Processed 16/05/2023 714525058 SHANKRANTIBAI UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-031-002/146
(AURAI) 		1745002071NRG24100520230099532 11/05/2023 kumhar singh 1745002071WL004641 kumhar singh 00468 UBIN0559482 1428 1428 Processed 16/05/2023 714525058 kumharsingh UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-031-002/146
(AURAI) 		1745002071NRG24100520230099533 11/05/2023 kumhar singh 1745002071WL004641 kumhar singh 00468 UBIN0559482 1428 1428 Processed 16/05/2023 714525058 kumharsingh BANK OF BARODA(606985)
333 DINDORI MP-45-002-031-002/49
(AURAI) 		1745002071NRG24100520230099529 11/05/2023 susheela 1745002071WL004640 susheela 00468 UBIN0559482 800 800 Processed 16/05/2023 714525058 susheela PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-031-002/49
(AURAI) 		1745002071NRG24100520230099528 11/05/2023 SUSHEELA BAI 1745002071WL004640 SUSHEELA BAI 00468 UBIN0559482 800 800 Processed 16/05/2023 714525058 SUSHEELABAI UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-031-002/72
(AURAI) 		1745002071NRG24100520230099530 11/05/2023 SHYAMA BAI 1745002071WL004640 SHYAMA BAI 00468 UBIN0559482 800 800 Processed 17/05/2023 714525058 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-031-002/87
(AURAI) 		1745002071NRG24100520230099531 11/05/2023 INDRA BAI 1745002071WL004640 INDRA BAI 00468 UBIN0559482 800 800 Processed 16/05/2023 714525058 INDRABAI UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-032-002/114-A
(BATONDHA) 		1745002000NRG24110520230100207 11/05/2023 POOJA DEVI 1745002WL004675 POOJA DEVI 00468 UBIN0559482 1200 1200 Processed 16/05/2023 714525058 POOJADEVI UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-032-002/17
(BATONDHA) 		1745002000NRG24110520230100219 11/05/2023 Bisrat Bai 1745002WL004675 Bisrat Bai 00468 UBIN0559482 1000 1000 Processed 16/05/2023 714525058 BisratBai UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-032-002/269-A
(BATONDHA) 		1745002000NRG24110520230100235 11/05/2023 MAYA PARASTE 1745002WL004675 MAYA PARASTE 00468 UBIN0559482 1000 1000 Processed 16/05/2023 714525058 MAYAPARASTE CENTRAL BANK OF INDIA(607115)
340 DINDORI MP-45-002-044-003/151-A
(DHAMANGAON) 		1745002044NRG24110520230102437 11/05/2023 DHANIYA BAI 1745002044WL004741 DHANIYA BAI 00468 UBIN0559482 1020 1020 Processed 16/05/2023 714525058 DHANIYABAI UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-044-003/153
(DHAMANGAON) 		1745002044NRG24110520230102438 11/05/2023 SHANKAR LAL 1745002044WL004741 SHANKAR LAL 00468 UBIN0559482 1020 1020 Processed 16/05/2023 714525058 SHANKARLAL UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-044-003/194-A
(DHAMANGAON) 		1745002044NRG24110520230102441 11/05/2023 MUKESH 1745002044WL004741 MUKESH 00468 UBIN0559482 1020 1020 Processed 16/05/2023 714525058 MUKESH UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-044-003/194-A
(DHAMANGAON) 		1745002044NRG24110520230102442 11/05/2023 SARITA 1745002044WL004741 SARITA 00468 UBIN0559482 1020 1020 Processed 16/05/2023 714525058 SARITA UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-044-003/220
(DHAMANGAON) 		1745002044NRG24110520230102446 11/05/2023 SURESH KUMAR YADAV 1745002044WL004741 SURESH KUMAR YADAV 00468 UBIN0559482 1020 1020 Processed 16/05/2023 714525058 SURESHKUMARYADAV UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-044-003/79
(DHAMANGAON) 		1745002044NRG24110520230102472 11/05/2023 SUNEETA 1745002044WL004741 SUNEETA 00468 UBIN0559482 1020 1020 Processed 16/05/2023 714525058 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 67566 67566
346 DINDORI MP-45-002-011-001/212
(DUDHIMAJHOLI) 		1745002011NRG24110520230101638 11/05/2023 HARI SINGH 1745002011WL004703 HARI SINGH 00688 FINO0001001 1200 1200 Processed 17/05/2023 714525058 HARISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
347 DINDORI MP-45-002-011-001/209
(DUDHIMAJHOLI) 		1745002011NRG24110520230101637 11/05/2023 Santnu 1745002011WL004703 Santnu 00688 FINO0001446 1200 1200 Processed 17/05/2023 714525058 Santnu FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
348 DINDORI MP-45-002-001-001/158-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100763 11/05/2023 Lamu Singh 1745002001WL004684 Lamu Singh 00691 IPOS0000001 950 950 Processed 17/05/2023 714525058 LamuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
349 DINDORI MP-45-002-001-001/244-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100860 11/05/2023 SURAJWATI 1745002001WL004684 SURAJWATI 00691 IPOS0000001 1140 1140 Processed 17/05/2023 714525058 SURAJWATI INDIA POST PAYMENTS BANK LIMITED(508528)
350 DINDORI MP-45-002-001-001/244-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100859 11/05/2023 SURAJWATI 1745002001WL004684 SURAJWATI 00691 IPOS0000001 1140 1140 Processed 17/05/2023 714525058 SURAJWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3230 3230
351 DINDORI MP-45-002-006-003/109
(CHICHRINGPUR) 		1745002006NRG24110520230103134 11/05/2023 VISHRAM 1745002006WL004765 VISHRAM 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-006-003/109-A
(CHICHRINGPUR) 		1745002006NRG24110520230103135 11/05/2023 JAGDEESH 1745002006WL004765 JAGDEESH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-006-003/112
(CHICHRINGPUR) 		1745002006NRG24110520230103138 11/05/2023 CHINTA BAI 1745002006WL004765 CHINTA BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-006-003/114
(CHICHRINGPUR) 		1745002006NRG24110520230103143 11/05/2023 KAPSI BAI 1745002006WL004765 KAPSI BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 KAPSIBAI NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-006-003/114
(CHICHRINGPUR) 		1745002006NRG24110520230103142 11/05/2023 SUKHRAM 1745002006WL004765 SUKHRAM 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-006-003/115
(CHICHRINGPUR) 		1745002006NRG24110520230103144 11/05/2023 PHULJHAR BAI 1745002006WL004765 PHULJHAR BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 PHULJHARBAI NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-006-003/117
(CHICHRINGPUR) 		1745002006NRG24110520230103145 11/05/2023 PATTI BAI 1745002006WL004765 PATTI BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 PATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-006-003/121
(CHICHRINGPUR) 		1745002006NRG24110520230103149 11/05/2023 AMRIT SINGH 1745002006WL004765 AMRIT SINGH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 AMRITSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-006-003/123
(CHICHRINGPUR) 		1745002006NRG24110520230103151 11/05/2023 BHURSI IBAI 1745002006WL004765 BHURSI IBAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 BHURSIIBAI NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-006-003/123-B
(CHICHRINGPUR) 		1745002006NRG24110520230103152 11/05/2023 AKKAL SINGH 1745002006WL004765 AKKAL SINGH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 AKKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-006-003/125
(CHICHRINGPUR) 		1745002006NRG24110520230103155 11/05/2023 DADDU SINGH 1745002006WL004765 DADDU SINGH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 DADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-006-003/125
(CHICHRINGPUR) 		1745002006NRG24110520230103156 11/05/2023 INDRA BAI 1745002006WL004765 INDRA BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-006-003/128
(CHICHRINGPUR) 		1745002006NRG24110520230103160 11/05/2023 CHAIN SINGH 1745002006WL004765 CHAIN SINGH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-006-003/13
(CHICHRINGPUR) 		1745002006NRG24110520230103162 11/05/2023 GUHRA SINGH 1745002006WL004765 GUHRA SINGH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 GUHRASINGH NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-006-003/136
(CHICHRINGPUR) 		1745002006NRG24110520230103163 11/05/2023 CHUNTI BAI 1745002006WL004765 CHUNTI BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 CHUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-006-003/136-A
(CHICHRINGPUR) 		1745002006NRG24110520230103164 11/05/2023 BHOLA 1745002006WL004765 BHOLA 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-006-003/137
(CHICHRINGPUR) 		1745002006NRG24110520230103166 11/05/2023 RAM BAI 1745002006WL004765 RAM BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-006-003/138
(CHICHRINGPUR) 		1745002006NRG24110520230103168 11/05/2023 BASMAT BAI 1745002006WL004765 BASMAT BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 BASMATBAI NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-006-003/14
(CHICHRINGPUR) 		1745002006NRG24110520230103170 11/05/2023 SADHU RAM 1745002006WL004765 SADHU RAM 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 SADHURAM NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-006-003/143
(CHICHRINGPUR) 		1745002006NRG24110520230103174 11/05/2023 KESHLAL 1745002006WL004765 KESHLAL 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 KESHLAL NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-006-003/145
(CHICHRINGPUR) 		1745002006NRG24110520230103176 11/05/2023 GUDIYA BAI 1745002006WL004765 GUDIYA BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 GUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-006-003/15
(CHICHRINGPUR) 		1745002006NRG24110520230103178 11/05/2023 RAMBHAROS 1745002006WL004765 RAMBHAROS 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 RAMBHAROS NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-006-003/15-B
(CHICHRINGPUR) 		1745002006NRG24110520230103179 11/05/2023 LALMATI 1745002006WL004765 LALMATI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 LALMATI CENTRAL BANK OF INDIA(607115)
374 DINDORI MP-45-002-006-003/158
(CHICHRINGPUR) 		1745002006NRG24110520230103183 11/05/2023 KOP SINGH 1745002006WL004765 KOP SINGH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-006-003/159
(CHICHRINGPUR) 		1745002006NRG24110520230103184 11/05/2023 MAMTA BAI 1745002006WL004765 MAMTA BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-006-003/16
(CHICHRINGPUR) 		1745002006NRG24110520230103185 11/05/2023 PHOOLVATI 1745002006WL004765 PHOOLVATI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 PHOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-006-003/161
(CHICHRINGPUR) 		1745002006NRG24110520230103187 11/05/2023 RAVI SINGH 1745002006WL004765 RAVI SINGH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 RAVISINGH NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-006-003/162
(CHICHRINGPUR) 		1745002006NRG24110520230103189 11/05/2023 RAJESH KUMAR 1745002006WL004765 RAJESH KUMAR 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-006-003/162-A
(CHICHRINGPUR) 		1745002006NRG24110520230103190 11/05/2023 SUKHVATI DHUERWEY 1745002006WL004765 SUKHVATI DHUERWEY 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 SUKHVATIDHUERWEY NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-006-003/163
(CHICHRINGPUR) 		1745002006NRG24110520230103191 11/05/2023 BUDDI BAI 1745002006WL004765 BUDDI BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 BUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-006-003/174
(CHICHRINGPUR) 		1745002006NRG24110520230103192 11/05/2023 ABDU SINGH 1745002006WL004765 ABDU SINGH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 ABDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-006-003/177-A
(CHICHRINGPUR) 		1745002006NRG24110520230103193 11/05/2023 OM SINGH 1745002006WL004765 OM SINGH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 OMSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-006-003/18
(CHICHRINGPUR) 		1745002006NRG24110520230103194 11/05/2023 MALTI BAI 1745002006WL004765 MALTI BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-006-003/19
(CHICHRINGPUR) 		1745002006NRG24110520230103196 11/05/2023 GYAN SINGH 1745002006WL004765 GYAN SINGH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-006-003/24
(CHICHRINGPUR) 		1745002006NRG24110520230103198 11/05/2023 NATHU SINGH 1745002006WL004765 NATHU SINGH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 NATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-006-003/25-B
(CHICHRINGPUR) 		1745002006NRG24110520230103201 11/05/2023 URMILA 1745002006WL004765 URMILA 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 URMILA NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-006-003/26
(CHICHRINGPUR) 		1745002006NRG24110520230103202 11/05/2023 DHARAM SINGH 1745002006WL004765 DHARAM SINGH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-006-003/26-A
(CHICHRINGPUR) 		1745002006NRG24110520230103203 11/05/2023 MANBODH 1745002006WL004765 MANBODH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 MANBODH INDIAN BANK(607105)
389 DINDORI MP-45-002-006-003/27
(CHICHRINGPUR) 		1745002006NRG24110520230103204 11/05/2023 PAWANDAS 1745002006WL004765 PAWANDAS 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 PAWANDAS NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-006-003/29
(CHICHRINGPUR) 		1745002006NRG24110520230103205 11/05/2023 NANSURAM 1745002006WL004765 NANSURAM 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 NANSURAM NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-006-003/3
(CHICHRINGPUR) 		1745002006NRG24110520230103206 11/05/2023 SOMI 1745002006WL004765 SOMI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 SOMI NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-006-003/35
(CHICHRINGPUR) 		1745002006NRG24110520230103208 11/05/2023 MEERA BAI 1745002006WL004765 MEERA BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-006-003/4
(CHICHRINGPUR) 		1745002006NRG24110520230103209 11/05/2023 JALSI BAI 1745002006WL004765 JALSI BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 JALSIBAI CENTRAL BANK OF INDIA(607115)
394 DINDORI MP-45-002-006-003/41
(CHICHRINGPUR) 		1745002006NRG24110520230103211 11/05/2023 NARBADIYA 1745002006WL004765 NARBADIYA 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 NARBADIYA PUNJAB NATIONAL BANK(508568)
395 DINDORI MP-45-002-006-003/41-A
(CHICHRINGPUR) 		1745002006NRG24110520230103212 11/05/2023 GOMI BAI 1745002006WL004765 GOMI BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 GOMIBAI NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-006-003/44
(CHICHRINGPUR) 		1745002006NRG24110520230103215 11/05/2023 PREM LAL 1745002006WL004765 PREM LAL 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 PREMLAL NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-006-003/46
(CHICHRINGPUR) 		1745002006NRG24110520230103216 11/05/2023 SUPARI 1745002006WL004765 SUPARI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 SUPARI NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-006-003/47
(CHICHRINGPUR) 		1745002006NRG24110520230103217 11/05/2023 MAHU SINGH 1745002006WL004765 MAHU SINGH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 MAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-006-003/47-A
(CHICHRINGPUR) 		1745002006NRG24110520230103218 11/05/2023 SINDHIYA 1745002006WL004765 SINDHIYA 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 SINDHIYA NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-006-003/48
(CHICHRINGPUR) 		1745002006NRG24110520230103219 11/05/2023 BHIMLA SINGH 1745002006WL004765 BHIMLA SINGH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 BHIMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-006-003/48-A
(CHICHRINGPUR) 		1745002006NRG24110520230103220 11/05/2023 BRAJBHAN 1745002006WL004765 BRAJBHAN 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 BRAJBHAN UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-006-003/49
(CHICHRINGPUR) 		1745002006NRG24110520230103221 11/05/2023 BUDHRAM 1745002006WL004765 BUDHRAM 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-006-003/5
(CHICHRINGPUR) 		1745002006NRG24110520230103222 11/05/2023 KAIRI BAI 1745002006WL004765 KAIRI BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 KAIRIBAI NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-006-003/51
(CHICHRINGPUR) 		1745002006NRG24110520230103223 11/05/2023 MATVAR 1745002006WL004765 MATVAR 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 MATVAR NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-006-003/52-A
(CHICHRINGPUR) 		1745002006NRG24110520230103225 11/05/2023 PUNNA 1745002006WL004765 PUNNA 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 PUNNA NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-006-003/53
(CHICHRINGPUR) 		1745002006NRG24110520230103227 11/05/2023 CHAMELI BAI 1745002006WL004765 CHAMELI BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-006-003/53
(CHICHRINGPUR) 		1745002006NRG24110520230103226 11/05/2023 SOHAN SINGH 1745002006WL004765 SOHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 SOHANSINGH PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-006-003/53-A
(CHICHRINGPUR) 		1745002006NRG24110520230103228 11/05/2023 SONIYA BAI 1745002006WL004765 SONIYA BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 SONIYABAI NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-006-003/54
(CHICHRINGPUR) 		1745002006NRG24110520230103229 11/05/2023 DEVSINGH 1745002006WL004765 DEVSINGH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-006-003/55
(CHICHRINGPUR) 		1745002006NRG24110520230103230 11/05/2023 SUNITA BAI 1745002006WL004765 SUNITA BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 SUNITABAI PUNJAB NATIONAL BANK(508568)
411 DINDORI MP-45-002-006-003/56
(CHICHRINGPUR) 		1745002006NRG24110520230103232 11/05/2023 INDRA BAI 1745002006WL004765 INDRA BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-006-003/56
(CHICHRINGPUR) 		1745002006NRG24110520230103231 11/05/2023 VISHRAM SINGH 1745002006WL004765 VISHRAM SINGH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-006-003/57-A
(CHICHRINGPUR) 		1745002006NRG24110520230103233 11/05/2023 PHUNDRI BAI 1745002006WL004765 PHUNDRI BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 PHUNDRIBAI NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-006-003/79-A
(CHICHRINGPUR) 		1745002006NRG24110520230103238 11/05/2023 PANCHAM LAL 1745002006WL004765 PANCHAM LAL 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 PANCHAMLAL NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-006-003/85
(CHICHRINGPUR) 		1745002006NRG24110520230103243 11/05/2023 HANSA LAL 1745002006WL004765 HANSA LAL 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 HANSALAL NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-006-003/85-A
(CHICHRINGPUR) 		1745002006NRG24110520230103244 11/05/2023 LALAN 1745002006WL004765 LALAN 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 LALAN STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-006-003/87
(CHICHRINGPUR) 		1745002006NRG24110520230103245 11/05/2023 CHANDRA SINGH 1745002006WL004765 CHANDRA SINGH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 CHANDRASINGH INDIAN BANK(607105)
418 DINDORI MP-45-002-006-003/88
(CHICHRINGPUR) 		1745002006NRG24110520230103246 11/05/2023 VIRENDRA 1745002006WL004765 VIRENDRA 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 VIRENDRA NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-006-003/88-A
(CHICHRINGPUR) 		1745002006NRG24110520230103247 11/05/2023 LALIT KUMAR DHURWEY 1745002006WL004765 LALIT KUMAR DHURWEY 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 LALITKUMARDHURWEY BANK OF BARODA(606985)
420 DINDORI MP-45-002-006-003/89
(CHICHRINGPUR) 		1745002006NRG24110520230103248 11/05/2023 BHUNESHVAR 1745002006WL004765 BHUNESHVAR 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 BHUNESHVAR NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-006-003/89-A
(CHICHRINGPUR) 		1745002006NRG24110520230103249 11/05/2023 RAM DHANI 1745002006WL004765 RAM DHANI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 RAMDHANI NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-006-003/9
(CHICHRINGPUR) 		1745002006NRG24110520230103251 11/05/2023 JATHU SINGH 1745002006WL004765 JATHU SINGH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 JATHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-006-003/90
(CHICHRINGPUR) 		1745002006NRG24110520230103253 11/05/2023 SAMIYA BAI 1745002006WL004765 SAMIYA BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 SAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-006-003/92
(CHICHRINGPUR) 		1745002006NRG24110520230103257 11/05/2023 KALIYA BAI 1745002006WL004765 KALIYA BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 KALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-006-003/92-A
(CHICHRINGPUR) 		1745002006NRG24110520230103258 11/05/2023 KAMALSINGH 1745002006WL004765 KAMALSINGH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-006-003/94
(CHICHRINGPUR) 		1745002006NRG24110520230103259 11/05/2023 TANU RAM 1745002006WL004765 TANU RAM 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 TANURAM NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-006-003/95
(CHICHRINGPUR) 		1745002006NRG24110520230103260 11/05/2023 BHAN SINGH 1745002006WL004765 BHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-006-003/95-A
(CHICHRINGPUR) 		1745002006NRG24110520230103261 11/05/2023 SHIV KUMAR 1745002006WL004765 SHIV KUMAR 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 SHIVKUMAR INDIAN BANK(607105)
429 DINDORI MP-45-002-006-003/96
(CHICHRINGPUR) 		1745002006NRG24110520230103262 11/05/2023 BABU LAL 1745002006WL004765 BABU LAL 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-006-003/97
(CHICHRINGPUR) 		1745002006NRG24110520230103264 11/05/2023 BHAGVANIYA 1745002006WL004765 BHAGVANIYA 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 BHAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-006-003/97-B
(CHICHRINGPUR) 		1745002006NRG24110520230103265 11/05/2023 JINDLI BAI 1745002006WL004765 JINDLI BAI 00697 BKID0MG1327 1260 1260 Processed 16/05/2023 714525058 JINDLIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 102060 102060
432 DINDORI MP-45-002-001-001/1
(DANDVIDAYPUR) 		1745002001NRG24110520230100693 11/05/2023 DHOLI SINGH 1745002001WL004684 DHOLI SINGH 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714525058 DHOLISINGH STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-001-001/101
(DANDVIDAYPUR) 		1745002001NRG24110520230100697 11/05/2023 AMAR SINGH 1745002001WL004684 AMAR SINGH 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714525058 AMARSINGH BANK OF BARODA(606985)
434 DINDORI MP-45-002-001-001/11
(DANDVIDAYPUR) 		1745002001NRG24110520230100704 11/05/2023 TRILOK 1745002001WL004684 TRILOK 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714525058 TRILOK INDIAN BANK(607105)
435 DINDORI MP-45-002-001-001/120
(DANDVIDAYPUR) 		1745002001NRG24110520230100713 11/05/2023 HALIMUNNISHA 1745002001WL004684 HALIMUNNISHA 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714525058 HALIMUNNISHA NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-001-001/120
(DANDVIDAYPUR) 		1745002001NRG24110520230100712 11/05/2023 JAMEEL 1745002001WL004684 JAMEEL 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714525058 JAMEEL INDIAN BANK(607105)
437 DINDORI MP-45-002-001-001/122
(DANDVIDAYPUR) 		1745002001NRG24110520230100719 11/05/2023 JAHEER 1745002001WL004684 JAHEER 00697 BKID0MG1331 760 760 Processed 17/05/2023 714525058 JAHEER INDIA POST PAYMENTS BANK LIMITED(508528)
438 DINDORI MP-45-002-001-001/122
(DANDVIDAYPUR) 		1745002001NRG24110520230100720 11/05/2023 JAHEER 1745002001WL004684 JAHEER 00697 BKID0MG1331 950 950 Processed 16/05/2023 714525058 JAHEER BANK OF BARODA(606985)
439 DINDORI MP-45-002-001-001/126
(DANDVIDAYPUR) 		1745002001NRG24110520230100725 11/05/2023 AHILYA 1745002001WL004684 AHILYA 00697 BKID0MG1331 190 190 Processed 17/05/2023 714525058 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
440 DINDORI MP-45-002-001-001/128
(DANDVIDAYPUR) 		1745002001NRG24110520230100730 11/05/2023 SUKHADEV 1745002001WL004684 SUKHADEV 00697 BKID0MG1331 380 380 Processed 17/05/2023 714525058 SUKHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
441 DINDORI MP-45-002-001-001/132
(DANDVIDAYPUR) 		1745002001NRG24110520230100740 11/05/2023 SEMLAL 1745002001WL004684 SEMLAL 00697 BKID0MG1331 1140 1140 Processed 17/05/2023 714525058 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
442 DINDORI MP-45-002-001-001/14
(DANDVIDAYPUR) 		1745002001NRG24110520230100742 11/05/2023 SHIVCHARAN 1745002001WL004684 SHIVCHARAN 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714525058 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-001-001/141
(DANDVIDAYPUR) 		1745002001NRG24110520230100746 11/05/2023 DHANNU SINGH 1745002001WL004684 DHANNU SINGH 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714525058 DHANNUSINGH STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-001-001/151
(DANDVIDAYPUR) 		1745002001NRG24110520230100758 11/05/2023 TAIYUM 1745002001WL004684 TAIYUM 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714525058 TAIYUM NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-001-001/158
(DANDVIDAYPUR) 		1745002001NRG24110520230100762 11/05/2023 DASMATIYA 1745002001WL004684 DASMATIYA 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714525058 DASMATIYA NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-001-001/17
(DANDVIDAYPUR) 		1745002001NRG24110520230100772 11/05/2023 BISMATIYA 1745002001WL004684 BISMATIYA 00697 BKID0MG1331 1140 1140 Processed 17/05/2023 714525058 BISMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
447 DINDORI MP-45-002-001-001/18
(DANDVIDAYPUR) 		1745002001NRG24110520230100787 11/05/2023 LAMU LAL 1745002001WL004684 LAMU LAL 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714525058 LAMULAL BANK OF BARODA(606985)
448 DINDORI MP-45-002-001-001/180
(DANDVIDAYPUR) 		1745002001NRG24110520230100789 11/05/2023 RAMPYARI 1745002001WL004684 RAMPYARI 00697 BKID0MG1331 1140 1140 Processed 17/05/2023 714525058 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
449 DINDORI MP-45-002-001-001/180-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100790 11/05/2023 CHAIN SINGH DHURWEY 1745002001WL004684 CHAIN SINGH DHURWEY 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714525058 CHAINSINGHDHURWEY CANARA BANK(508532)
450 DINDORI MP-45-002-001-001/182
(DANDVIDAYPUR) 		1745002001NRG24110520230100792 11/05/2023 Shyam vati 1745002001WL004684 Shyam vati 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714525058 Shyamvati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
451 DINDORI MP-45-002-001-001/185
(DANDVIDAYPUR) 		1745002001NRG24110520230100803 11/05/2023 SHIVCHARAN 1745002001WL004684 SHIVCHARAN 00697 BKID0MG1331 950 950 Processed 16/05/2023 714525058 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-001-001/200-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100826 11/05/2023 SAMHAR SINGH 1745002001WL004684 SAMHAR SINGH 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714525058 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-001-001/201
(DANDVIDAYPUR) 		1745002001NRG24110520230100829 11/05/2023 UTTAM SINGH 1745002001WL004684 UTTAM SINGH 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714525058 UTTAMSINGH PUNJAB NATIONAL BANK(508568)
454 DINDORI MP-45-002-001-001/226
(DANDVIDAYPUR) 		1745002001NRG24110520230100847 11/05/2023 ISRAIL 1745002001WL004684 ISRAIL 00697 BKID0MG1331 1140 1140 Rejected 16/05/2023 714525058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 DINDORI MP-45-002-001-001/236
(DANDVIDAYPUR) 		1745002001NRG24110520230100855 11/05/2023 Samharo 1745002001WL004684 Samharo 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714525058 Samharo NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-001-001/3
(DANDVIDAYPUR) 		1745002001NRG24110520230100863 11/05/2023 JALE SINGH 1745002001WL004684 JALE SINGH 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714525058 JALESINGH NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-001-001/34
(DANDVIDAYPUR) 		1745002001NRG24110520230100867 11/05/2023 SALIM BAKS 1745002001WL004684 SALIM BAKS 00697 BKID0MG1331 950 950 Processed 17/05/2023 714525058 SALIMBAKS INDIA POST PAYMENTS BANK LIMITED(508528)
458 DINDORI MP-45-002-001-001/44
(DANDVIDAYPUR) 		1745002001NRG24110520230100889 11/05/2023 SAHIDAN 1745002001WL004684 SAHIDAN 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714525058 SAHIDAN NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-001-001/45
(DANDVIDAYPUR) 		1745002001NRG24110520230100890 11/05/2023 JAHID 1745002001WL004684 JAHID 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714525058 JAHID INDIAN BANK(607105)
460 DINDORI MP-45-002-001-001/55
(DANDVIDAYPUR) 		1745002001NRG24110520230100895 11/05/2023 NASEEM 1745002001WL004684 NASEEM 00697 BKID0MG1331 950 950 Processed 16/05/2023 714525058 NASEEM NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-001-001/81
(DANDVIDAYPUR) 		1745002001NRG24110520230100926 11/05/2023 HAJRA 1745002001WL004684 HAJRA 00697 BKID0MG1331 950 950 Processed 16/05/2023 714525058 HAJRA UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-001-001/82-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100929 11/05/2023 SAVINA BEGAM 1745002001WL004684 SAVINA BEGAM 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714525058 SAVINABEGAM CENTRAL BANK OF INDIA(607115)
463 DINDORI MP-45-002-001-001/84
(DANDVIDAYPUR) 		1745002001NRG24110520230100930 11/05/2023 Asiya Begam 1745002001WL004684 Asiya Begam 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714525058 AsiyaBegam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
464 DINDORI MP-45-002-001-001/87
(DANDVIDAYPUR) 		1745002001NRG24110520230100933 11/05/2023 FAJAL BAKS 1745002001WL004684 FAJAL BAKS 00697 BKID0MG1331 570 570 Processed 16/05/2023 714525058 FAJALBAKS NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-001-002/118
(DANDVIDAYPUR) 		1745002001NRG24110520230100940 11/05/2023 RAMADHAR 1745002001WL004684 RAMADHAR 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714525058 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-001-002/277
(DANDVIDAYPUR) 		1745002001NRG24110520230100958 11/05/2023 Suneel Kumaar Tekam 1745002001WL004684 Suneel Kumaar Tekam 00697 BKID0MG1331 1140 1140 Processed 17/05/2023 714525058 SuneelKumaarTekam INDIA POST PAYMENTS BANK LIMITED(508528)
467 DINDORI MP-45-002-001-003/34
(DANDVIDAYPUR) 		1745002001NRG24110520230100974 11/05/2023 VISHWANATH 1745002001WL004684 VISHWANATH 00697 BKID0MG1331 1140 1140 Processed 17/05/2023 714525058 VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
468 DINDORI MP-45-002-027-001/129
(PADARIYAMAL) 		1745002027NRG24110520230102385 11/05/2023 ARUN 1745002027WL004736 ARUN 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714525058 ARUN STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-027-001/129
(PADARIYAMAL) 		1745002027NRG24110520230102386 11/05/2023 yashoda bai pusham 1745002027WL004736 yashoda bai pusham 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714525058 yashodabaipusham NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-027-001/52
(PADARIYAMAL) 		1745002027NRG24110520230102394 11/05/2023 mulariya bai 1745002027WL004736 mulariya bai 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714525058 mulariyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40850 40850
471 DINDORI MP-45-002-032-001/105-a
(BATONDHA) 		1745002000NRG24110520230100301 11/05/2023 PRAHLAD SINGH 1745002WL004677 PRAHLAD SINGH 00697 BKID0MG1334 3094 3094 Processed 16/05/2023 714525058 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-032-001/152-a
(BATONDHA) 		1745002000NRG24110520230100256 11/05/2023 SUNEETA BAI 1745002WL004676 SUNEETA BAI 00697 BKID0MG1334 1200 1200 Processed 16/05/2023 714525058 SUNEETABAI BANK OF BARODA(606985)
473 DINDORI MP-45-002-032-001/166
(BATONDHA) 		1745002000NRG24110520230100257 11/05/2023 LAMU SINGH 1745002WL004676 LAMU SINGH 00697 BKID0MG1334 1200 1200 Processed 16/05/2023 714525058 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-032-001/168
(BATONDHA) 		1745002000NRG24110520230100261 11/05/2023 MANGAL SINGH 1745002WL004676 MANGAL SINGH 00697 BKID0MG1334 1200 1200 Processed 17/05/2023 714525058 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
475 DINDORI MP-45-002-032-001/170
(BATONDHA) 		1745002000NRG24110520230100262 11/05/2023 GULPAT SINGH 1745002WL004676 GULPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 16/05/2023 714525058 GULPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-032-001/174
(BATONDHA) 		1745002000NRG24110520230100265 11/05/2023 SANKAR SINGH 1745002WL004676 SANKAR SINGH 00697 BKID0MG1334 1200 1200 Processed 16/05/2023 714525058 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-032-001/182-a
(BATONDHA) 		1745002000NRG24110520230100267 11/05/2023 JASWANT SINGH 1745002WL004676 JASWANT SINGH 00697 BKID0MG1334 1200 1200 Processed 16/05/2023 714525058 JASWANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-032-001/19
(BATONDHA) 		1745002000NRG24110520230100269 11/05/2023 BHADDE LAL 1745002WL004676 BHADDE LAL 00697 BKID0MG1334 1200 1200 Processed 16/05/2023 714525058 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-032-001/195
(BATONDHA) 		1745002000NRG24110520230100273 11/05/2023 SAMARU SINGH 1745002WL004676 SAMARU SINGH 00697 BKID0MG1334 1200 1200 Processed 16/05/2023 714525058 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-032-001/230
(BATONDHA) 		1745002000NRG24110520230100278 11/05/2023 NARAYAN PANDE 1745002WL004676 NARAYAN PANDE 00697 BKID0MG1334 1200 1200 Processed 16/05/2023 714525058 NARAYANPANDE NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-032-001/234
(BATONDHA) 		1745002000NRG24110520230100280 11/05/2023 OMPRAKASH 1745002WL004676 OMPRAKASH 00697 BKID0MG1334 1200 1200 Processed 16/05/2023 714525058 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-032-001/236
(BATONDHA) 		1745002000NRG24110520230100282 11/05/2023 BHAGVAT SINGH 1745002WL004676 BHAGVAT SINGH 00697 BKID0MG1334 1200 1200 Processed 16/05/2023 714525058 BHAGVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-032-001/31
(BATONDHA) 		1745002000NRG24110520230100205 11/05/2023 sukhdas singh 1745002WL004675 sukhdas singh 00697 BKID0MG1334 1000 1000 Processed 16/05/2023 714525058 sukhdassingh NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-032-001/54
(BATONDHA) 		1745002000NRG24110520230100288 11/05/2023 DHARAM SINGH 1745002WL004676 DHARAM SINGH 00697 BKID0MG1334 1200 1200 Processed 16/05/2023 714525058 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-032-001/65
(BATONDHA) 		1745002000NRG24110520230100289 11/05/2023 KUHMAI SINGH 1745002WL004676 KUHMAI SINGH 00697 BKID0MG1334 1200 1200 Processed 16/05/2023 714525058 KUHMAISINGH NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-032-001/88
(BATONDHA) 		1745002000NRG24110520230100293 11/05/2023 Bela Bai 1745002WL004676 Bela Bai 00697 BKID0MG1334 1200 1200 Processed 16/05/2023 714525058 BelaBai PUNJAB NATIONAL BANK(508568)
487 DINDORI MP-45-002-032-001/93-a
(BATONDHA) 		1745002000NRG24110520230100296 11/05/2023 LAL JI 1745002WL004676 LAL JI 00697 BKID0MG1334 1200 1200 Processed 16/05/2023 714525058 LALJI STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-032-001/95
(BATONDHA) 		1745002000NRG24110520230100299 11/05/2023 kehar singh 1745002WL004676 kehar singh 00697 BKID0MG1334 1200 1200 Processed 16/05/2023 714525058 keharsingh NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-032-002/134
(BATONDHA) 		1745002000NRG24110520230100209 11/05/2023 manohar 1745002WL004675 manohar 00697 BKID0MG1334 1200 1200 Processed 16/05/2023 714525058 manohar CENTRAL BANK OF INDIA(607115)
490 DINDORI MP-45-002-032-002/14-C
(BATONDHA) 		1745002000NRG24110520230100210 11/05/2023 Galiya 1745002WL004675 Galiya 00697 BKID0MG1334 1200 1200 Processed 16/05/2023 714525058 Galiya INDIAN BANK(607105)
491 DINDORI MP-45-002-032-002/140
(BATONDHA) 		1745002000NRG24110520230100212 11/05/2023 Bela Bai 1745002WL004675 Bela Bai 00697 BKID0MG1334 1200 1200 Processed 16/05/2023 714525058 BelaBai NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-032-002/150
(BATONDHA) 		1745002000NRG24110520230100218 11/05/2023 prem singh 1745002WL004675 prem singh 00697 BKID0MG1334 1200 1200 Processed 16/05/2023 714525058 premsingh PUNJAB NATIONAL BANK(508568)
493 DINDORI MP-45-002-032-002/150
(BATONDHA) 		1745002000NRG24110520230100217 11/05/2023 prem singh 1745002WL004675 prem singh 00697 BKID0MG1334 1200 1200 Processed 16/05/2023 714525058 premsingh PUNJAB NATIONAL BANK(508568)
494 DINDORI MP-45-002-032-002/195
(BATONDHA) 		1745002000NRG24110520230100221 11/05/2023 sahmat bai 1745002WL004675 sahmat bai 00697 BKID0MG1334 800 800 Processed 16/05/2023 714525058 sahmatbai NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-032-002/203-b
(BATONDHA) 		1745002000NRG24110520230100223 11/05/2023 MITHLESH 1745002WL004675 MITHLESH 00697 BKID0MG1334 800 800 Processed 16/05/2023 714525058 MITHLESH NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-032-002/226
(BATONDHA) 		1745002000NRG24110520230100228 11/05/2023 chanda bai 1745002WL004675 chanda bai 00697 BKID0MG1334 1200 1200 Processed 16/05/2023 714525058 chandabai STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-032-002/228
(BATONDHA) 		1745002000NRG24110520230100229 11/05/2023 buddhu 1745002WL004675 buddhu 00697 BKID0MG1334 1000 1000 Processed 16/05/2023 714525058 buddhu NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-032-002/266
(BATONDHA) 		1745002000NRG24110520230100231 11/05/2023 INDIYA BAI 1745002WL004675 INDIYA BAI 00697 BKID0MG1334 800 800 Processed 16/05/2023 714525058 INDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-032-002/266
(BATONDHA) 		1745002000NRG24110520230100232 11/05/2023 Sampatiya 1745002WL004675 Sampatiya 00697 BKID0MG1334 1000 1000 Processed 16/05/2023 714525058 Sampatiya NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-032-002/280
(BATONDHA) 		1745002000NRG24110520230100236 11/05/2023 RAHUL KUMAR NAYAK 1745002WL004675 RAHUL KUMAR NAYAK 00697 BKID0MG1334 1200 1200 Processed 16/05/2023 714525058 RAHULKUMARNAYAK STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-032-002/33
(BATONDHA) 		1745002000NRG24110520230100239 11/05/2023 jamuna bai 1745002WL004675 jamuna bai 00697 BKID0MG1334 1200 1200 Processed 16/05/2023 714525058 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-032-002/46
(BATONDHA) 		1745002000NRG24110520230100242 11/05/2023 BAJARI SINGH 1745002WL004675 BAJARI SINGH 00697 BKID0MG1334 600 600 Processed 16/05/2023 714525058 BAJARISINGH INDIAN BANK(607105)
503 DINDORI MP-45-002-044-002/107
(DHAMANGAON) 		1745002044NRG24110520230102414 11/05/2023 PARAM SINGH 1745002044WL004741 PARAM SINGH 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 714525058 PARAMSINGH STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-044-002/16
(DHAMANGAON) 		1745002044NRG24110520230102416 11/05/2023 JAVAHAR LAL 1745002044WL004741 JAVAHAR LAL 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 714525058 JAVAHARLAL UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-044-002/39
(DHAMANGAON) 		1745002044NRG24110520230102419 11/05/2023 AMAR VATI 1745002044WL004741 AMAR VATI 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 714525058 AMARVATI CENTRAL BANK OF INDIA(607115)
506 DINDORI MP-45-002-044-003/102
(DHAMANGAON) 		1745002044NRG24110520230102421 11/05/2023 NANDU LAL 1745002044WL004741 NANDU LAL 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 714525058 NANDULAL UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-044-003/110
(DHAMANGAON) 		1745002044NRG24110520230102425 11/05/2023 GANGA RAM 1745002044WL004741 GANGA RAM 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 714525058 GANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
508 DINDORI MP-45-002-044-003/149
(DHAMANGAON) 		1745002044NRG24110520230102435 11/05/2023 BAJARI 1745002044WL004741 BAJARI 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 714525058 BAJARI BANK OF BARODA(606985)
509 DINDORI MP-45-002-044-003/151-A
(DHAMANGAON) 		1745002044NRG24110520230102436 11/05/2023 GAGAN LAL 1745002044WL004741 GAGAN LAL 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 714525058 GAGANLAL CENTRAL BANK OF INDIA(607115)
510 DINDORI MP-45-002-044-003/19
(DHAMANGAON) 		1745002044NRG24110520230102474 11/05/2023 NATTHU 1745002044WL004742 NATTHU 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 714525058 NATTHU CENTRAL BANK OF INDIA(607115)
511 DINDORI MP-45-002-044-003/220
(DHAMANGAON) 		1745002044NRG24110520230102447 11/05/2023 BUDDHU LAL 1745002044WL004741 BUDDHU LAL 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 714525058 BUDDHULAL PUNJAB NATIONAL BANK(508568)
512 DINDORI MP-45-002-044-003/220
(DHAMANGAON) 		1745002044NRG24110520230102448 11/05/2023 BUDDHU LAL 1745002044WL004741 BUDDHU LAL 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 714525058 BUDDHULAL CENTRAL BANK OF INDIA(607115)
513 DINDORI MP-45-002-044-003/229
(DHAMANGAON) 		1745002044NRG24110520230102475 11/05/2023 SUKHI PRASAD 1745002044WL004742 SUKHI PRASAD 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 714525058 SUKHIPRASAD CENTRAL BANK OF INDIA(607115)
514 DINDORI MP-45-002-044-003/23
(DHAMANGAON) 		1745002044NRG24110520230102449 11/05/2023 RAJ KUMAR 1745002044WL004741 RAJ KUMAR 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 714525058 RAJKUMAR CENTRAL BANK OF INDIA(607115)
515 DINDORI MP-45-002-044-003/230
(DHAMANGAON) 		1745002044NRG24110520230102450 11/05/2023 RAGHUVEER 1745002044WL004741 RAGHUVEER 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 714525058 RAGHUVEER CENTRAL BANK OF INDIA(607115)
516 DINDORI MP-45-002-044-003/233
(DHAMANGAON) 		1745002044NRG24110520230102452 11/05/2023 SHIVPRASAD 1745002044WL004741 SHIVPRASAD 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 714525058 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
517 DINDORI MP-45-002-044-003/251
(DHAMANGAON) 		1745002044NRG24110520230102457 11/05/2023 SIYA BAI 1745002044WL004741 SIYA BAI 00697 BKID0MG1334 1020 1020 Rejected 16/05/2023 714525058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 DINDORI MP-45-002-044-003/254
(DHAMANGAON) 		1745002044NRG24110520230102460 11/05/2023 LACHHU 1745002044WL004741 LACHHU 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 714525058 LACHHU CANARA BANK(508532)
519 DINDORI MP-45-002-044-003/43
(DHAMANGAON) 		1745002044NRG24110520230102462 11/05/2023 JAGDEESH 1745002044WL004741 JAGDEESH 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 714525058 JAGDEESH CENTRAL BANK OF INDIA(607115)
520 DINDORI MP-45-002-044-003/46
(DHAMANGAON) 		1745002044NRG24110520230102464 11/05/2023 BHADDU 1745002044WL004741 BHADDU 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 714525058 BHADDU CENTRAL BANK OF INDIA(607115)
521 DINDORI MP-45-002-044-003/60
(DHAMANGAON) 		1745002044NRG24110520230102466 11/05/2023 DUMARI LAL 1745002044WL004741 DUMARI LAL 00697 BKID0MG1334 1020 1020 Processed 16/05/2023 714525058 DUMARILAL CENTRAL BANK OF INDIA(607115)
522 DINDORI MP-45-002-049-001/631
(SHAHPUR) 		1745002049NRG24110520230102568 11/05/2023 PRITI 1745002049WL004747 PRITI 00697 BKID0MG1334 3000 3000 Processed 16/05/2023 714525058 PRITI STATE BANK OF INDIA(508548)
SubTotal 60274 60274
523 DINDORI MP-45-002-001-001/1
(DANDVIDAYPUR) 		1745002001NRG24110520230100694 11/05/2023 DHOLI DHURWE 1745002001WL004684 DHOLI DHURWE 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 DHOLIDHURWE UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-001-001/102
(DANDVIDAYPUR) 		1745002001NRG24110520230100698 11/05/2023 KARAN LAL 1745002001WL004684 KARAN LAL 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 KARANLAL STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-001-001/104
(DANDVIDAYPUR) 		1745002001NRG24110520230100700 11/05/2023 DHEERAJ 1745002001WL004684 DHEERAJ 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 DHEERAJ UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-001-001/104
(DANDVIDAYPUR) 		1745002001NRG24110520230100699 11/05/2023 DHEERAJ 1745002001WL004684 DHEERAJ 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 DHEERAJ JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
527 DINDORI MP-45-002-001-001/104-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100702 11/05/2023 RAJARAM 1745002001WL004684 RAJARAM 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 RAJARAM PUNJAB NATIONAL BANK(508568)
528 DINDORI MP-45-002-001-001/104-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100701 11/05/2023 RAJARAM 1745002001WL004684 RAJARAM 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
529 DINDORI MP-45-002-001-001/109
(DANDVIDAYPUR) 		1745002001NRG24110520230100703 11/05/2023 LAL MOHAMMAD 1745002001WL004684 LAL MOHAMMAD 00697 BKID0NAMRGB 950 950 Processed 16/05/2023 714525058 LALMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-001-001/110
(DANDVIDAYPUR) 		1745002001NRG24110520230100706 11/05/2023 BAJRI BAI 1745002001WL004684 BAJRI BAI 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-001-001/111
(DANDVIDAYPUR) 		1745002001NRG24110520230100707 11/05/2023 ILYAS ALI 1745002001WL004684 ILYAS ALI 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 ILYASALI NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-001-001/114
(DANDVIDAYPUR) 		1745002001NRG24110520230100708 11/05/2023 SAHRA 1745002001WL004684 SAHRA 00697 BKID0NAMRGB 760 760 Processed 17/05/2023 714525058 SAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
533 DINDORI MP-45-002-001-001/114-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100709 11/05/2023 ABID 1745002001WL004684 ABID 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 ABID BANK OF BARODA(606985)
534 DINDORI MP-45-002-001-001/114-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100711 11/05/2023 SABID 1745002001WL004684 SABID 00697 BKID0NAMRGB 190 190 Processed 16/05/2023 714525058 SABID BANK OF BARODA(606985)
535 DINDORI MP-45-002-001-001/121
(DANDVIDAYPUR) 		1745002001NRG24110520230100718 11/05/2023 JAKEEL 1745002001WL004684 JAKEEL 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 JAKEEL INDIAN BANK(607105)
536 DINDORI MP-45-002-001-001/127
(DANDVIDAYPUR) 		1745002001NRG24110520230100728 11/05/2023 SUKVAR BAI 1745002001WL004684 SUKVAR BAI 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2023 714525058 SUKVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 DINDORI MP-45-002-001-001/130-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100735 11/05/2023 TULSIRAM 1745002001WL004684 TULSIRAM 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 TULSIRAM STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-001-001/130-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100734 11/05/2023 TULSIRAM 1745002001WL004684 TULSIRAM 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-001-001/133
(DANDVIDAYPUR) 		1745002001NRG24110520230100741 11/05/2023 SHIKHAR CHAND 1745002001WL004684 SHIKHAR CHAND 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2023 714525058 SHIKHARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
540 DINDORI MP-45-002-001-001/142
(DANDVIDAYPUR) 		1745002001NRG24110520230100750 11/05/2023 RAM SINGH 1745002001WL004684 RAM SINGH 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-001-001/143-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100753 11/05/2023 GYARASI BAI 1745002001WL004684 GYARASI BAI 00697 BKID0NAMRGB 190 190 Processed 17/05/2023 714525058 GYARASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 DINDORI MP-45-002-001-001/15-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100756 11/05/2023 SAJAN SINGH 1745002001WL004684 SAJAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 SAJANSINGH STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-001-001/150
(DANDVIDAYPUR) 		1745002001NRG24110520230100757 11/05/2023 HIDAYAT 1745002001WL004684 HIDAYAT 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 HIDAYAT STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-001-001/151
(DANDVIDAYPUR) 		1745002001NRG24110520230100759 11/05/2023 VAHIDA BEGAM 1745002001WL004684 VAHIDA BEGAM 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 VAHIDABEGAM BANK OF BARODA(606985)
545 DINDORI MP-45-002-001-001/155
(DANDVIDAYPUR) 		1745002001NRG24110520230100760 11/05/2023 LAL SINGH KUSHRAM 1745002001WL004684 LAL SINGH KUSHRAM 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 LALSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-001-001/156
(DANDVIDAYPUR) 		1745002001NRG24110520230100761 11/05/2023 MAHESH SINGH 1745002001WL004684 MAHESH SINGH 00697 BKID0NAMRGB 570 570 Processed 17/05/2023 714525058 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
547 DINDORI MP-45-002-001-001/167-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100771 11/05/2023 RANJEET 1745002001WL004684 RANJEET 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 RANJEET STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-001-001/167-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100770 11/05/2023 RANJEET 1745002001WL004684 RANJEET 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 RANJEET UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-001-001/172-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100779 11/05/2023 MAAN VATI 1745002001WL004684 MAAN VATI 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 MAANVATI STATE BANK OF INDIA(508548)
550 DINDORI MP-45-002-001-001/172-C
(DANDVIDAYPUR) 		1745002001NRG24110520230100781 11/05/2023 BHARAT SINGH 1745002001WL004684 BHARAT SINGH 00697 BKID0NAMRGB 760 760 Processed 16/05/2023 714525058 BHARATSINGH STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-001-001/172-C
(DANDVIDAYPUR) 		1745002001NRG24110520230100780 11/05/2023 BHARAT SINGH 1745002001WL004684 BHARAT SINGH 00697 BKID0NAMRGB 760 760 Processed 17/05/2023 714525058 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
552 DINDORI MP-45-002-001-001/179-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100785 11/05/2023 ANURAJ 1745002001WL004684 ANURAJ 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 ANURAJ STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-001-001/179-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100784 11/05/2023 ANURAJ 1745002001WL004684 ANURAJ 00697 BKID0NAMRGB 950 950 Processed 16/05/2023 714525058 ANURAJ NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-001-001/182-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100794 11/05/2023 DHABBAN BAI 1745002001WL004684 DHABBAN BAI 00697 BKID0NAMRGB 760 760 Processed 17/05/2023 714525058 DHABBANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 DINDORI MP-45-002-001-001/182-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100795 11/05/2023 JAGESH 1745002001WL004684 JAGESH 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 JAGESH PUNJAB NATIONAL BANK(508568)
556 DINDORI MP-45-002-001-001/184
(DANDVIDAYPUR) 		1745002001NRG24110520230100800 11/05/2023 SUGREEV 1745002001WL004684 SUGREEV 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 SUGREEV STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-001-001/184
(DANDVIDAYPUR) 		1745002001NRG24110520230100799 11/05/2023 SUGREEV 1745002001WL004684 SUGREEV 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2023 714525058 SUGREEV INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-001-001/190
(DANDVIDAYPUR) 		1745002001NRG24110520230100806 11/05/2023 AMARVATI 1745002001WL004684 AMARVATI 00697 BKID0NAMRGB 950 950 Processed 17/05/2023 714525058 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
559 DINDORI MP-45-002-001-001/197
(DANDVIDAYPUR) 		1745002001NRG24110520230100813 11/05/2023 BELA BAI 1745002001WL004684 BELA BAI 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2023 714525058 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 DINDORI MP-45-002-001-001/197
(DANDVIDAYPUR) 		1745002001NRG24110520230100812 11/05/2023 BELA BAI 1745002001WL004684 BELA BAI 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 BELABAI BANK OF BARODA(606985)
561 DINDORI MP-45-002-001-001/20
(DANDVIDAYPUR) 		1745002001NRG24110520230100818 11/05/2023 HAJRA 1745002001WL004684 HAJRA 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 HAJRA NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-001-001/219-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100843 11/05/2023 SANJEEV KUMAR 1745002001WL004684 SANJEEV KUMAR 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 714525058 SANJEEVKUMAR STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-001-001/227
(DANDVIDAYPUR) 		1745002001NRG24110520230100849 11/05/2023 KANDHAI SINGH 1745002001WL004684 KANDHAI SINGH 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 KANDHAISINGH INDIAN BANK(607105)
564 DINDORI MP-45-002-001-001/227
(DANDVIDAYPUR) 		1745002001NRG24110520230100850 11/05/2023 KANDHAIYA 1745002001WL004684 KANDHAIYA 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 KANDHAIYA INDIAN BANK(607105)
565 DINDORI MP-45-002-001-001/235-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100854 11/05/2023 GUL MOHAMMAD 1745002001WL004684 GUL MOHAMMAD 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 GULMOHAMMAD STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-001-001/235-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100853 11/05/2023 GUL MOHAMMAD 1745002001WL004684 GUL MOHAMMAD 00697 BKID0NAMRGB 570 570 Processed 16/05/2023 714525058 GULMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-001-001/39
(DANDVIDAYPUR) 		1745002001NRG24110520230100887 11/05/2023 RATIRAM 1745002001WL004684 RATIRAM 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2023 714525058 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
568 DINDORI MP-45-002-001-001/49
(DANDVIDAYPUR) 		1745002001NRG24110520230100892 11/05/2023 YAKUB BAKS 1745002001WL004684 YAKUB BAKS 00697 BKID0NAMRGB 380 380 Processed 16/05/2023 714525058 YAKUBBAKS UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-001-001/62
(DANDVIDAYPUR) 		1745002001NRG24110520230100904 11/05/2023 SUBBA 1745002001WL004684 SUBBA 00697 BKID0NAMRGB 950 950 Processed 16/05/2023 714525058 SUBBA NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-001-001/71
(DANDVIDAYPUR) 		1745002001NRG24110520230100911 11/05/2023 RADHESYAM 1745002001WL004684 RADHESYAM 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 RADHESYAM UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-001-001/71
(DANDVIDAYPUR) 		1745002001NRG24110520230100910 11/05/2023 RADHESYAM 1745002001WL004684 RADHESYAM 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2023 714525058 RADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
572 DINDORI MP-45-002-001-001/74
(DANDVIDAYPUR) 		1745002001NRG24110520230100915 11/05/2023 Noorbaks 1745002001WL004684 Noorbaks 00697 BKID0NAMRGB 950 950 Processed 17/05/2023 714525058 Noorbaks INDIA POST PAYMENTS BANK LIMITED(508528)
573 DINDORI MP-45-002-001-001/81
(DANDVIDAYPUR) 		1745002001NRG24110520230100925 11/05/2023 SALIM 1745002001WL004684 SALIM 00697 BKID0NAMRGB 950 950 Processed 16/05/2023 714525058 SALIM NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-001-002/181
(DANDVIDAYPUR) 		1745002001NRG24110520230100949 11/05/2023 JAYMATI 1745002001WL004684 JAYMATI 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2023 714525058 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
575 DINDORI MP-45-002-001-002/181
(DANDVIDAYPUR) 		1745002001NRG24110520230100948 11/05/2023 JAYMATI 1745002001WL004684 JAYMATI 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2023 714525058 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
576 DINDORI MP-45-002-001-002/26
(DANDVIDAYPUR) 		1745002001NRG24110520230100951 11/05/2023 SON SINGH 1745002001WL004684 SON SINGH 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-001-002/263
(DANDVIDAYPUR) 		1745002001NRG24110520230100952 11/05/2023 MAHENDRA 1745002001WL004684 MAHENDRA 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 MAHENDRA PUNJAB NATIONAL BANK(508568)
578 DINDORI MP-45-002-001-002/266-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100954 11/05/2023 LALITA 1745002001WL004684 LALITA 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 LALITA NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-001-002/270-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100955 11/05/2023 MADHU SINGH 1745002001WL004684 MADHU SINGH 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 MADHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-001-002/270-A
(DANDVIDAYPUR) 		1745002001NRG24110520230100956 11/05/2023 MADHU SINGH 1745002001WL004684 MADHU SINGH 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 MADHUSINGH STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-001-002/275
(DANDVIDAYPUR) 		1745002001NRG24110520230100957 11/05/2023 RAMKUMAR 1745002001WL004684 RAMKUMAR 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 RAMKUMAR CENTRAL BANK OF INDIA(607115)
582 DINDORI MP-45-002-001-003/30-B
(DANDVIDAYPUR) 		1745002001NRG24110520230100972 11/05/2023 SURESH 1745002001WL004684 SURESH 00697 BKID0NAMRGB 1140 1140 Processed 17/05/2023 714525058 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
583 DINDORI MP-45-002-027-001/132
(PADARIYAMAL) 		1745002027NRG24110520230102387 11/05/2023 MANGAL SINGH 1745002027WL004736 MANGAL SINGH 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-027-001/20-A
(PADARIYAMAL) 		1745002027NRG24110520230102389 11/05/2023 JIYATRAM 1745002027WL004736 JIYATRAM 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 JIYATRAM NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-027-001/40-A
(PADARIYAMAL) 		1745002027NRG24110520230102393 11/05/2023 PUSHPLATA BAI 1745002027WL004736 PUSHPLATA BAI 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 PUSHPLATABAI PUNJAB NATIONAL BANK(508568)
586 DINDORI MP-45-002-027-001/56-A
(PADARIYAMAL) 		1745002027NRG24110520230102396 11/05/2023 gangawati bai 1745002027WL004736 gangawati bai 00697 BKID0NAMRGB 950 950 Processed 16/05/2023 714525058 gangawatibai NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-027-001/56-B
(PADARIYAMAL) 		1745002027NRG24110520230102397 11/05/2023 charkoo singh 1745002027WL004736 charkoo singh 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 charkoosingh NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-027-001/77
(PADARIYAMAL) 		1745002027NRG24110520230102399 11/05/2023 Chetram 1745002027WL004736 Chetram 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 Chetram NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-027-001/77-B
(PADARIYAMAL) 		1745002027NRG24110520230102401 11/05/2023 rajeshvari bai marko 1745002027WL004736 rajeshvari bai marko 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 rajeshvaribaimarko CENTRAL BANK OF INDIA(607115)
590 DINDORI MP-45-002-027-001/77-B
(PADARIYAMAL) 		1745002027NRG24110520230102400 11/05/2023 SOHAN SINGH 1745002027WL004736 SOHAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714525058 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-032-001/172
(BATONDHA) 		1745002000NRG24110520230100263 11/05/2023 HANUMAN 1745002WL004676 HANUMAN 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714525058 HANUMAN NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-032-001/173
(BATONDHA) 		1745002000NRG24110520230100264 11/05/2023 GIRJA BAI 1745002WL004676 GIRJA BAI 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714525058 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-032-001/194
(BATONDHA) 		1745002000NRG24110520230100272 11/05/2023 Chamana bai 1745002WL004676 Chamana bai 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714525058 Chamanabai NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-032-002/73-A
(BATONDHA) 		1745002000NRG24110520230100248 11/05/2023 dalleya nayak 1745002WL004675 dalleya nayak 00697 BKID0NAMRGB 1200 1200 Processed 16/05/2023 714525058 dalleyanayak NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-032-002/86
(BATONDHA) 		1745002000NRG24110520230100249 11/05/2023 parbatiya bai 1745002WL004675 parbatiya bai 00697 BKID0NAMRGB 1000 1000 Processed 16/05/2023 714525058 parbatiyabai BANK OF BARODA(606985)
596 DINDORI MP-45-002-040-002/116
(BARGAI) 		1745002040NRG24110520230102404 11/05/2023 DEV LAL 1745002040WL004738 DEV LAL 00697 BKID0NAMRGB 3315 3315 Processed 16/05/2023 714525058 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-040-002/116
(BARGAI) 		1745002040NRG24110520230102403 11/05/2023 DEV LAL 1745002040WL004738 DEV LAL 00697 BKID0NAMRGB 3315 3315 Processed 16/05/2023 714525058 DEVLAL UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-044-003/44
(DHAMANGAON) 		1745002044NRG24110520230102463 11/05/2023 CHAMRA 1745002044WL004741 CHAMRA 00697 BKID0NAMRGB 1020 1020 Processed 16/05/2023 714525058 CHAMRA UCO BANK(607066)
SubTotal 83560 83560
Total 659036 659036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_110523APB_FTO_38066 Bank of Baroda BARB0DINDIN DINDORI 29570
2 DINDORI MP1745002_110523APB_FTO_38066 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6180
3 DINDORI MP1745002_110523APB_FTO_38066 Canara Bank CNRB0004113 DINDORI 6460
4 DINDORI MP1745002_110523APB_FTO_38066 Central Bank Of India CBIN0282749 SUNDER DADAR 2520
5 DINDORI MP1745002_110523APB_FTO_38066 Central Bank Of India CBIN0282845 PINORA 1200
6 DINDORI MP1745002_110523APB_FTO_38066 Central Bank Of India CBIN0283015 DINDORI 51956
7 DINDORI MP1745002_110523APB_FTO_38066 HDFC bank HDFC0003561 Dindori 1140
8 DINDORI MP1745002_110523APB_FTO_38066 IDBI Bank IBKL0001555 DINDORI 4848
9 DINDORI MP1745002_110523APB_FTO_38066 Indian Bank IDIB000D070 DINDORI 27850
10 DINDORI MP1745002_110523APB_FTO_38066 Indian Bank IDIB000D648 Dindori 18000
11 DINDORI MP1745002_110523APB_FTO_38066 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1000
12 DINDORI MP1745002_110523APB_FTO_38066 Punjab National Bank PUNB0642100 DINDORI MP 48790
13 DINDORI MP1745002_110523APB_FTO_38066 State Bank of India SBIN0001061 DINDORI 21128
14 DINDORI MP1745002_110523APB_FTO_38066 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
15 DINDORI MP1745002_110523APB_FTO_38066 State Bank of India SBIN0005511 SAMNAPUR 1000
16 DINDORI MP1745002_110523APB_FTO_38066 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 75114
17 DINDORI MP1745002_110523APB_FTO_38066 Union Bank of India UBIN0542628 SAKKA 1140
18 DINDORI MP1745002_110523APB_FTO_38066 Union Bank of India UBIN0559482 DINDORI 67566
19 DINDORI MP1745002_110523APB_FTO_38066 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
20 DINDORI MP1745002_110523APB_FTO_38066 Fino Payments Bank Ltd FINO0001446 MP RO 1200
21 DINDORI MP1745002_110523APB_FTO_38066 India Post Payments Bank IPOS0000001 Dindori 3230
22 DINDORI MP1745002_110523APB_FTO_38066 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 102060
23 DINDORI MP1745002_110523APB_FTO_38066 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 40850
24 DINDORI MP1745002_110523APB_FTO_38066 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 60274
25 DINDORI MP1745002_110523APB_FTO_38066 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 70110
26 DINDORI MP1745002_110523APB_FTO_38066 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 13450

Download In Excel