Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_210623APB_FTO_116294
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-45-002-036-001/113
(DEORIMAL) 		1745002000NRG24200620230413140 21/06/2023 KAMLA BAI 1745002WL014797 KAMLA BAI 00045 BARB0DINDIN 1320 1320 Processed 27/06/2023 574699279 KAMLABAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-036-001/116-A
(DEORIMAL) 		1745002000NRG24200620230413145 21/06/2023 MANGLI BAI 1745002WL014797 MANGLI BAI 00045 BARB0DINDIN 1320 1320 Processed 27/06/2023 574699279 MANGLIBAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-036-001/116-B
(DEORIMAL) 		1745002000NRG24200620230413146 21/06/2023 JANKI BAI 1745002WL014797 JANKI BAI 00045 BARB0DINDIN 1320 1320 Processed 27/06/2023 574699279 JANKIBAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-036-001/19-C
(DEORIMAL) 		1745002000NRG24200620230413184 21/06/2023 PHAGU LAL 1745002WL014797 PHAGU LAL 00045 BARB0DINDIN 1320 1320 Processed 27/06/2023 574699279 PHAGULAL BANK OF BARODA(606985)
5 DINDORI MP-45-002-036-001/51
(DEORIMAL) 		1745002000NRG24200620230413203 21/06/2023 LAXMI BAI 1745002WL014797 LAXMI BAI 00045 BARB0DINDIN 1320 1320 Processed 27/06/2023 574699279 LAXMIBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-036-001/57-B
(DEORIMAL) 		1745002000NRG24200620230413215 21/06/2023 Leelavati 1745002WL014797 Leelavati 00045 BARB0DINDIN 1320 1320 Processed 27/06/2023 574699279 Leelavati STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-059-002/410
(PADARIYAKALAN) 		1745002059NRG24210620230422697 21/06/2023 SEETA BAI 1745002059WL015052 SEETA BAI 00045 BARB0DINDIN 1200 1200 Processed 27/06/2023 574699279 SEETABAI PUNJAB NATIONAL BANK(508568)
SubTotal 9120 9120
8 DINDORI MP-45-002-036-001/116-C
(DEORIMAL) 		1745002000NRG24200620230413147 21/06/2023 Son Singh 1745002WL014797 Son Singh 00078 CNRB0004113 1320 1320 Processed 27/06/2023 574699279 SonSingh STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-036-001/56
(DEORIMAL) 		1745002000NRG24200620230413211 21/06/2023 SAVITRI BAI 1745002WL014797 SAVITRI BAI 00078 CNRB0004113 1320 1320 Processed 27/06/2023 574699279 SAVITRIBAI CANARA BANK(508532)
10 DINDORI MP-45-002-036-001/8-A
(DEORIMAL) 		1745002000NRG24200620230413225 21/06/2023 SANJU 1745002WL014797 SANJU 00078 CNRB0004113 1100 1100 Processed 27/06/2023 574699279 SANJU PUNJAB NATIONAL BANK(508568)
SubTotal 3740 3740
11 DINDORI MP-45-002-004-002/62-C
(AJHWAR) 		1745002004NRG24200620230412870 21/06/2023 Pooja Bai 1745002004WL014790 Pooja Bai 00089 CBIN0282749 1200 1200 Processed 27/06/2023 574699279 PoojaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
12 DINDORI MP-45-002-036-001/117
(DEORIMAL) 		1745002000NRG24200620230413149 21/06/2023 AMITA DEVI 1745002WL014797 AMITA DEVI 00089 CBIN0282796 880 880 Processed 27/06/2023 574699279 AMITADEVI CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-036-001/6
(DEORIMAL) 		1745002000NRG24200620230413218 21/06/2023 Manjusha 1745002WL014797 Manjusha 00089 CBIN0282796 1320 1320 Rejected 27/06/2023 574699279 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2200 2200
14 DINDORI MP-45-002-004-001/10-A
(AJHWAR) 		1745002004NRG24200620230412773 21/06/2023 Urimala 1745002004WL014790 Urimala 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 Urimala CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-004-001/15
(AJHWAR) 		1745002004NRG24200620230412776 21/06/2023 Lalavati 1745002004WL014790 Lalavati 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 Lalavati CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-004-001/15
(AJHWAR) 		1745002004NRG24200620230412775 21/06/2023 MANRAKHN 1745002004WL014790 MANRAKHN 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 MANRAKHN CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-004-001/15-A
(AJHWAR) 		1745002004NRG24200620230412777 21/06/2023 KHEMSINGH 1745002004WL014790 KHEMSINGH 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 KHEMSINGH CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-004-001/18-A
(AJHWAR) 		1745002004NRG24200620230412782 21/06/2023 GAJROOP 1745002004WL014790 GAJROOP 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 GAJROOP STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-004-001/18-A
(AJHWAR) 		1745002004NRG24200620230412783 21/06/2023 Rasham 1745002004WL014790 Rasham 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 Rasham CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-004-001/18-C
(AJHWAR) 		1745002004NRG24200620230412784 21/06/2023 Dhaneswree 1745002004WL014790 Dhaneswree 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 Dhaneswree CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-004-001/4-B
(AJHWAR) 		1745002004NRG24200620230412786 21/06/2023 SAYAMSINGH 1745002004WL014790 SAYAMSINGH 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 SAYAMSINGH FINO PAYMENTS BANK LTD(608001)
22 DINDORI MP-45-002-004-002/10
(AJHWAR) 		1745002004NRG24200620230412792 21/06/2023 Narbadiya Bai 1745002004WL014790 Narbadiya Bai 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 NarbadiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-004-002/11-A
(AJHWAR) 		1745002004NRG24200620230412793 21/06/2023 MAHESH 1745002004WL014790 MAHESH 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 MAHESH CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-004-002/14
(AJHWAR) 		1745002004NRG24200620230412796 21/06/2023 Rampresad 1745002004WL014790 Rampresad 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 Rampresad CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-004-002/14
(AJHWAR) 		1745002004NRG24200620230412797 21/06/2023 santoshibai 1745002004WL014790 santoshibai 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 santoshibai CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-004-002/14-a
(AJHWAR) 		1745002004NRG24200620230412798 21/06/2023 SHNTOSH 1745002004WL014790 SHNTOSH 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 SHNTOSH CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-004-002/15
(AJHWAR) 		1745002004NRG24200620230412800 21/06/2023 Indra bai 1745002004WL014790 Indra bai 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 Indrabai CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-004-002/15
(AJHWAR) 		1745002004NRG24200620230412799 21/06/2023 SUKDEEN 1745002004WL014790 SUKDEEN 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 SUKDEEN CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-004-002/17
(AJHWAR) 		1745002004NRG24200620230412805 21/06/2023 BISROO 1745002004WL014790 BISROO 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 BISROO CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-004-002/17
(AJHWAR) 		1745002004NRG24200620230412804 21/06/2023 BISROO 1745002004WL014790 BISROO 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 BISROO CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-004-002/2
(AJHWAR) 		1745002004NRG24200620230412808 21/06/2023 bhagrati 1745002004WL014790 bhagrati 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 bhagrati CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-004-002/2
(AJHWAR) 		1745002004NRG24200620230412807 21/06/2023 INDRSINGH 1745002004WL014790 INDRSINGH 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 INDRSINGH CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-004-002/21
(AJHWAR) 		1745002004NRG24200620230412811 21/06/2023 chran 1745002004WL014790 chran 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 chran STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-004-002/21
(AJHWAR) 		1745002004NRG24200620230412812 21/06/2023 Tijiya 1745002004WL014790 Tijiya 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 Tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-004-002/21-a
(AJHWAR) 		1745002004NRG24200620230412814 21/06/2023 gangotri 1745002004WL014790 gangotri 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 gangotri FINO PAYMENTS BANK LTD(608001)
36 DINDORI MP-45-002-004-002/21-a
(AJHWAR) 		1745002004NRG24200620230412813 21/06/2023 SUNEEL SINGH 1745002004WL014790 SUNEEL SINGH 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 SUNEELSINGH FINO PAYMENTS BANK LTD(608001)
37 DINDORI MP-45-002-004-002/22
(AJHWAR) 		1745002004NRG24200620230412817 21/06/2023 gandhu 1745002004WL014790 gandhu 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 gandhu CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-004-002/22
(AJHWAR) 		1745002004NRG24200620230412818 21/06/2023 vijkylakshmi 1745002004WL014790 vijkylakshmi 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 vijkylakshmi CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-004-002/23-c
(AJHWAR) 		1745002004NRG24200620230412820 21/06/2023 Manojsingh 1745002004WL014790 Manojsingh 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 Manojsingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-004-002/24
(AJHWAR) 		1745002004NRG24200620230412821 21/06/2023 pavan 1745002004WL014790 pavan 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 pavan FINO PAYMENTS BANK LTD(608001)
41 DINDORI MP-45-002-004-002/24
(AJHWAR) 		1745002004NRG24200620230412822 21/06/2023 Rajni Bai 1745002004WL014790 Rajni Bai 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 RajniBai INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-004-002/25
(AJHWAR) 		1745002004NRG24200620230412824 21/06/2023 raten 1745002004WL014790 raten 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 raten CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-004-002/3
(AJHWAR) 		1745002004NRG24200620230412825 21/06/2023 DEVEE 1745002004WL014790 DEVEE 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 DEVEE INDIA POST PAYMENTS BANK LIMITED(508528)
44 DINDORI MP-45-002-004-002/3
(AJHWAR) 		1745002004NRG24200620230412826 21/06/2023 suneeta 1745002004WL014790 suneeta 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-004-002/30
(AJHWAR) 		1745002004NRG24200620230412827 21/06/2023 BUDHIYABAI 1745002004WL014790 BUDHIYABAI 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-004-002/31-A
(AJHWAR) 		1745002004NRG24200620230412830 21/06/2023 chandrakala 1745002004WL014790 chandrakala 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 chandrakala PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-004-002/32
(AJHWAR) 		1745002004NRG24200620230412831 21/06/2023 NARYAN 1745002004WL014790 NARYAN 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 NARYAN CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-004-002/32
(AJHWAR) 		1745002004NRG24200620230412832 21/06/2023 Sarita bai 1745002004WL014790 Sarita bai 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 Saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-004-002/33
(AJHWAR) 		1745002004NRG24200620230412834 21/06/2023 kunti 1745002004WL014790 kunti 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 kunti CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-004-002/33
(AJHWAR) 		1745002004NRG24200620230412833 21/06/2023 RATOOSINGH 1745002004WL014790 RATOOSINGH 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 RATOOSINGH CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-004-002/34
(AJHWAR) 		1745002004NRG24200620230412835 21/06/2023 BHOOKH 1745002004WL014790 BHOOKH 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 BHOOKH CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-004-002/34
(AJHWAR) 		1745002004NRG24200620230412836 21/06/2023 gangiya 1745002004WL014790 gangiya 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 gangiya CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-004-002/35
(AJHWAR) 		1745002004NRG24200620230412837 21/06/2023 VUKHIYABAI 1745002004WL014790 VUKHIYABAI 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 VUKHIYABAI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-004-002/39-A
(AJHWAR) 		1745002004NRG24200620230412838 21/06/2023 Umend 1745002004WL014790 Umend 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 Umend CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-004-002/40
(AJHWAR) 		1745002004NRG24200620230412840 21/06/2023 DAYEVATI 1745002004WL014790 DAYEVATI 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 DAYEVATI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-004-002/41
(AJHWAR) 		1745002004NRG24200620230412843 21/06/2023 Nanhesingh 1745002004WL014790 Nanhesingh 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 Nanhesingh FINO PAYMENTS BANK LTD(608001)
57 DINDORI MP-45-002-004-002/41
(AJHWAR) 		1745002004NRG24200620230412842 21/06/2023 shtibai 1745002004WL014790 shtibai 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 shtibai CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-004-002/42
(AJHWAR) 		1745002004NRG24200620230412844 21/06/2023 KALSiNGH 1745002004WL014790 KALSiNGH 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 KALSiNGH CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-004-002/42
(AJHWAR) 		1745002004NRG24200620230412845 21/06/2023 sukhbati 1745002004WL014790 sukhbati 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 sukhbati INDIAN BANK(607105)
60 DINDORI MP-45-002-004-002/47
(AJHWAR) 		1745002004NRG24200620230412846 21/06/2023 SONABAI 1745002004WL014790 SONABAI 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 SONABAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-004-002/47-A
(AJHWAR) 		1745002004NRG24200620230412847 21/06/2023 AMERSINGH 1745002004WL014790 AMERSINGH 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 AMERSINGH INDIAN BANK(607105)
62 DINDORI MP-45-002-004-002/47-A
(AJHWAR) 		1745002004NRG24200620230412848 21/06/2023 Gyanvati 1745002004WL014790 Gyanvati 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-004-002/50
(AJHWAR) 		1745002004NRG24200620230412851 21/06/2023 KUNDIYABAI 1745002004WL014790 KUNDIYABAI 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 KUNDIYABAI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-004-002/50-A
(AJHWAR) 		1745002004NRG24200620230412852 21/06/2023 KALINDYA 1745002004WL014790 KALINDYA 00089 CBIN0283015 1200 1200 Rejected 27/06/2023 574699279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 DINDORI MP-45-002-004-002/55-B
(AJHWAR) 		1745002004NRG24200620230412856 21/06/2023 Buddhu 1745002004WL014790 Buddhu 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 Buddhu INDIAN BANK(607105)
66 DINDORI MP-45-002-004-002/57-B
(AJHWAR) 		1745002004NRG24200620230412859 21/06/2023 BUDHSEN 1745002004WL014790 BUDHSEN 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 BUDHSEN CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-004-002/59
(AJHWAR) 		1745002004NRG24200620230412861 21/06/2023 ANANDSINGH 1745002004WL014790 ANANDSINGH 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 ANANDSINGH CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-004-002/6
(AJHWAR) 		1745002004NRG24200620230412865 21/06/2023 LALENSINGH 1745002004WL014790 LALENSINGH 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 LALENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 DINDORI MP-45-002-004-002/61-A
(AJHWAR) 		1745002004NRG24200620230412867 21/06/2023 CHANDA BAI 1745002004WL014790 CHANDA BAI 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 CHANDABAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-004-002/61-A
(AJHWAR) 		1745002004NRG24200620230412866 21/06/2023 chanda bai 1745002004WL014790 chanda bai 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 chandabai CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-004-002/61-B
(AJHWAR) 		1745002004NRG24200620230412869 21/06/2023 bala 1745002004WL014790 bala 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 bala CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-004-002/61-B
(AJHWAR) 		1745002004NRG24200620230412868 21/06/2023 LakhenSingh 1745002004WL014790 LakhenSingh 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 LakhenSingh STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-004-002/63
(AJHWAR) 		1745002004NRG24200620230412873 21/06/2023 DHNEAYA 1745002004WL014790 DHNEAYA 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 DHNEAYA CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-004-002/63
(AJHWAR) 		1745002004NRG24200620230412872 21/06/2023 DHNEAYA 1745002004WL014790 DHNEAYA 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 DHNEAYA CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-004-002/64
(AJHWAR) 		1745002004NRG24200620230412874 21/06/2023 POONM 1745002004WL014790 POONM 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 POONM CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-004-002/7
(AJHWAR) 		1745002004NRG24200620230412876 21/06/2023 UAJENDRA 1745002004WL014790 UAJENDRA 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 UAJENDRA CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-004-002/7
(AJHWAR) 		1745002004NRG24200620230412877 21/06/2023 urmila 1745002004WL014790 urmila 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 urmila CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-004-002/71
(AJHWAR) 		1745002004NRG24200620230412879 21/06/2023 Chitrarekha 1745002004WL014790 Chitrarekha 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 Chitrarekha CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-004-002/71
(AJHWAR) 		1745002004NRG24200620230412878 21/06/2023 Loksingh 1745002004WL014790 Loksingh 00089 CBIN0283015 1200 1200 Rejected 27/06/2023 574699279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 DINDORI MP-45-002-004-002/83-A
(AJHWAR) 		1745002004NRG24200620230412883 21/06/2023 kamlesh 1745002004WL014790 kamlesh 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-004-002/9
(AJHWAR) 		1745002004NRG24200620230412887 21/06/2023 MANGLEE 1745002004WL014790 MANGLEE 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 MANGLEE CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-018-003/4-B
(NIWSA) 		1745002018NRG24200620230408035 21/06/2023 PAHALWAN SINGH 1745002018WL014617 PAHALWAN SINGH 00089 CBIN0283015 900 900 Processed 27/06/2023 574699279 PAHALWANSINGH UNION BANK OF INDIA(508500)
83 DINDORI MP-45-002-036-001/105
(DEORIMAL) 		1745002000NRG24200620230413136 21/06/2023 MOHVATI BAI 1745002WL014797 MOHVATI BAI 00089 CBIN0283015 1320 1320 Processed 27/06/2023 574699279 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-036-001/118-a
(DEORIMAL) 		1745002000NRG24200620230413154 21/06/2023 TAP SINGH 1745002WL014797 TAP SINGH 00089 CBIN0283015 1320 1320 Processed 27/06/2023 574699279 TAPSINGH CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-036-001/126-A
(DEORIMAL) 		1745002000NRG24200620230413164 21/06/2023 SON SINGH 1745002WL014797 SON SINGH 00089 CBIN0283015 1320 1320 Processed 27/06/2023 574699279 SONSINGH CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-036-001/131
(DEORIMAL) 		1745002000NRG24200620230413169 21/06/2023 SAMHAR SINGH 1745002WL014797 SAMHAR SINGH 00089 CBIN0283015 1100 1100 Processed 27/06/2023 574699279 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-036-001/78
(DEORIMAL) 		1745002000NRG24200620230413223 21/06/2023 NEPAL SINGH 1745002WL014797 NEPAL SINGH 00089 CBIN0283015 1320 1320 Processed 27/06/2023 574699279 NEPALSINGH CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-059-002/343-A
(PADARIYAKALAN) 		1745002059NRG24210620230423450 21/06/2023 DEVKI BAI 1745002059WL015074 DEVKI BAI 00089 CBIN0283015 1200 1200 Processed 27/06/2023 574699279 DEVKIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 90080 90080
89 DINDORI MP-45-002-036-001/162-A
(DEORIMAL) 		1745002000NRG24200620230413181 21/06/2023 GULSHER KHAN 1745002WL014797 GULSHER KHAN 00165 IBKL0001555 440 440 Processed 27/06/2023 574699279 GULSHERKHAN STATE BANK OF INDIA(508548)
SubTotal 440 440
90 DINDORI MP-45-002-004-001/17-A
(AJHWAR) 		1745002004NRG24200620230412781 21/06/2023 Priyanka 1745002004WL014790 Priyanka 00176 IDIB000D070 1200 1200 Processed 27/06/2023 574699279 Priyanka INDIAN BANK(607105)
91 DINDORI MP-45-002-004-002/12-A
(AJHWAR) 		1745002004NRG24200620230412795 21/06/2023 Budhvariya Bai 1745002004WL014790 Budhvariya Bai 00176 IDIB000D070 1200 1200 Processed 27/06/2023 574699279 BudhvariyaBai INDIAN BANK(607105)
92 DINDORI MP-45-002-004-002/12-A
(AJHWAR) 		1745002004NRG24200620230412794 21/06/2023 Indrdev 1745002004WL014790 Indrdev 00176 IDIB000D070 1200 1200 Processed 27/06/2023 574699279 Indrdev INDIAN BANK(607105)
93 DINDORI MP-45-002-004-002/22
(AJHWAR) 		1745002004NRG24200620230412819 21/06/2023 Susila bai 1745002004WL014790 Susila bai 00176 IDIB000D070 1200 1200 Processed 27/06/2023 574699279 Susilabai INDIAN BANK(607105)
94 DINDORI MP-45-002-004-002/31
(AJHWAR) 		1745002004NRG24200620230412829 21/06/2023 Rajesh 1745002004WL014790 Rajesh 00176 IDIB000D070 1200 1200 Processed 27/06/2023 574699279 Rajesh INDIAN BANK(607105)
95 DINDORI MP-45-002-004-002/39-A
(AJHWAR) 		1745002004NRG24200620230412839 21/06/2023 Kamlashwree 1745002004WL014790 Kamlashwree 00176 IDIB000D070 1200 1200 Processed 27/06/2023 574699279 Kamlashwree INDIAN BANK(607105)
96 DINDORI MP-45-002-004-002/50-C
(AJHWAR) 		1745002004NRG24200620230412855 21/06/2023 Asha Devi Maravi 1745002004WL014790 Asha Devi Maravi 00176 IDIB000D070 1200 1200 Processed 27/06/2023 574699279 AshaDeviMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-004-002/55-B
(AJHWAR) 		1745002004NRG24200620230412857 21/06/2023 Semvati 1745002004WL014790 Semvati 00176 IDIB000D070 1200 1200 Processed 27/06/2023 574699279 Semvati INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-004-002/64
(AJHWAR) 		1745002004NRG24200620230412875 21/06/2023 patiya bai 1745002004WL014790 patiya bai 00176 IDIB000D070 1200 1200 Processed 27/06/2023 574699279 patiyabai INDIAN BANK(607105)
99 DINDORI MP-45-002-004-002/79-A
(AJHWAR) 		1745002004NRG24200620230412882 21/06/2023 Krisma 1745002004WL014790 Krisma 00176 IDIB000D070 1200 1200 Processed 27/06/2023 574699279 Krisma STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-004-002/86
(AJHWAR) 		1745002004NRG24200620230412886 21/06/2023 DEVANTI 1745002004WL014790 DEVANTI 00176 IDIB000D070 1200 1200 Processed 27/06/2023 574699279 DEVANTI INDIAN BANK(607105)
101 DINDORI MP-45-002-004-002/9
(AJHWAR) 		1745002004NRG24200620230412888 21/06/2023 Ptreeti 1745002004WL014790 Ptreeti 00176 IDIB000D070 1200 1200 Processed 27/06/2023 574699279 Ptreeti INDIAN BANK(607105)
102 DINDORI MP-45-002-007-003/59-a
(RAIPURA MAL) 		1745002007NRG24210620230421756 21/06/2023 samli bai 1745002007WL015015 samli bai 00176 IDIB000D070 1326 1326 Processed 27/06/2023 574699279 samlibai INDIAN BANK(607105)
103 DINDORI MP-45-002-018-001/640
(NIWSA) 		1745002018NRG24200620230407997 21/06/2023 Sharda dhurwey 1745002018WL014617 Sharda dhurwey 00176 IDIB000D070 720 720 Processed 27/06/2023 574699279 Shardadhurwey FINO PAYMENTS BANK LTD(608001)
104 DINDORI MP-45-002-018-003/70
(NIWSA) 		1745002018NRG24200620230408051 21/06/2023 Kamlesh 1745002018WL014617 Kamlesh 00176 IDIB000D070 900 900 Processed 27/06/2023 574699279 Kamlesh INDIAN BANK(607105)
105 DINDORI MP-45-002-023-002/18
(CHHIWALI MAL.) 		1745002023NRG24200620230414518 21/06/2023 NANVATI 1745002023WL014833 NANVATI 00176 IDIB000D070 1200 1200 Processed 27/06/2023 574699279 NANVATI INDIAN BANK(607105)
106 DINDORI MP-45-002-023-002/2
(CHHIWALI MAL.) 		1745002023NRG24200620230414519 21/06/2023 Binda bai 1745002023WL014833 Binda bai 00176 IDIB000D070 1200 1200 Processed 27/06/2023 574699279 Bindabai STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-036-001/105
(DEORIMAL) 		1745002000NRG24200620230413135 21/06/2023 Chain Singh Maravi 1745002WL014797 Chain Singh Maravi 00176 IDIB000D070 1320 1320 Processed 27/06/2023 574699279 ChainSinghMaravi INDIAN BANK(607105)
108 DINDORI MP-45-002-036-001/126-B
(DEORIMAL) 		1745002000NRG24200620230413166 21/06/2023 NAN SINGH TILGAM 1745002WL014797 NAN SINGH TILGAM 00176 IDIB000D070 1320 1320 Processed 27/06/2023 574699279 NANSINGHTILGAM INDIAN BANK(607105)
109 DINDORI MP-45-002-036-001/95
(DEORIMAL) 		1745002000NRG24200620230413238 21/06/2023 Anusuiya 1745002WL014797 Anusuiya 00176 IDIB000D070 1320 1320 Processed 27/06/2023 574699279 Anusuiya INDIAN BANK(607105)
110 DINDORI MP-45-002-036-002/21
(DEORIMAL) 		1745002000NRG24200620230413243 21/06/2023 Jisan baks 1745002WL014797 Jisan baks 00176 IDIB000D070 1320 1320 Processed 27/06/2023 574699279 Jisanbaks INDIAN BANK(607105)
111 DINDORI MP-45-002-059-002/535-A
(PADARIYAKALAN) 		1745002059NRG24210620230422702 21/06/2023 URMILA BAI 1745002059WL015052 URMILA BAI 00176 IDIB000D070 1200 1200 Processed 27/06/2023 574699279 URMILABAI INDIAN BANK(607105)
112 DINDORI MP-45-002-059-002/535-A
(PADARIYAKALAN) 		1745002059NRG24210620230422701 21/06/2023 URMILA BAI 1745002059WL015052 URMILA BAI 00176 IDIB000D070 1200 1200 Processed 27/06/2023 574699279 URMILABAI PUNJAB NATIONAL BANK(508568)
SubTotal 27426 27426
113 DINDORI MP-45-002-004-002/59
(AJHWAR) 		1745002004NRG24200620230412862 21/06/2023 Shivraj 1745002004WL014790 Shivraj 00176 IDIB000D648 1200 1200 Processed 27/06/2023 574699279 Shivraj FINO PAYMENTS BANK LTD(608001)
114 DINDORI MP-45-002-004-002/79-A
(AJHWAR) 		1745002004NRG24200620230412881 21/06/2023 Bilsha 1745002004WL014790 Bilsha 00176 IDIB000D648 1200 1200 Processed 27/06/2023 574699279 Bilsha INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-036-001/108-A
(DEORIMAL) 		1745002000NRG24200620230413139 21/06/2023 ARADHNA 1745002WL014797 ARADHNA 00176 IDIB000D648 1320 1320 Processed 27/06/2023 574699279 ARADHNA INDIAN BANK(607105)
116 DINDORI MP-45-002-036-001/108-A
(DEORIMAL) 		1745002000NRG24200620230413138 21/06/2023 BISMATIYA BAI 1745002WL014797 BISMATIYA BAI 00176 IDIB000D648 1320 1320 Processed 27/06/2023 574699279 BISMATIYABAI STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-036-001/115
(DEORIMAL) 		1745002000NRG24200620230413142 21/06/2023 SHIVAJI 1745002WL014797 SHIVAJI 00176 IDIB000D648 660 660 Processed 27/06/2023 574699279 SHIVAJI STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-036-001/116-C
(DEORIMAL) 		1745002000NRG24200620230413148 21/06/2023 GIRJA 1745002WL014797 GIRJA 00176 IDIB000D648 1320 1320 Processed 27/06/2023 574699279 GIRJA INDIAN BANK(607105)
119 DINDORI MP-45-002-036-001/135
(DEORIMAL) 		1745002000NRG24200620230413173 21/06/2023 KADEER AHMAD 1745002WL014797 KADEER AHMAD 00176 IDIB000D648 1100 1100 Processed 27/06/2023 574699279 KADEERAHMAD INDIAN BANK(607105)
120 DINDORI MP-45-002-036-001/51
(DEORIMAL) 		1745002000NRG24200620230413204 21/06/2023 NIRANJANI 1745002WL014797 NIRANJANI 00176 IDIB000D648 1320 1320 Processed 27/06/2023 574699279 NIRANJANI INDIAN BANK(607105)
121 DINDORI MP-45-002-036-001/55
(DEORIMAL) 		1745002000NRG24200620230413209 21/06/2023 MAYA BAI 1745002WL014797 MAYA BAI 00176 IDIB000D648 1320 1320 Processed 27/06/2023 574699279 MAYABAI INDIAN BANK(607105)
122 DINDORI MP-45-002-059-002/9
(PADARIYAKALAN) 		1745002059NRG24210620230422707 21/06/2023 KIRAN BANWASI 1745002059WL015052 KIRAN BANWASI 00176 IDIB000D648 1200 1200 Processed 27/06/2023 574699279 KIRANBANWASI INDIAN BANK(607105)
SubTotal 11960 11960
123 DINDORI MP-45-002-018-003/29-B
(NIWSA) 		1745002018NRG24200620230408019 21/06/2023 BHAGVATI 1745002018WL014617 BHAGVATI 00354 PUNB0642100 900 900 Processed 27/06/2023 574699279 BHAGVATI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-018-003/54
(NIWSA) 		1745002018NRG24200620230408045 21/06/2023 Mohvati 1745002018WL014617 Mohvati 00354 PUNB0642100 900 900 Processed 27/06/2023 574699279 Mohvati CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-018-003/55
(NIWSA) 		1745002018NRG24200620230408047 21/06/2023 Bhanu Lal 1745002018WL014617 Bhanu Lal 00354 PUNB0642100 720 720 Processed 27/06/2023 574699279 BhanuLal STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-018-003/55
(NIWSA) 		1745002018NRG24200620230408046 21/06/2023 BHANU LAL 1745002018WL014617 BHANU LAL 00354 PUNB0642100 900 900 Processed 27/06/2023 574699279 BHANULAL PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-018-003/61
(NIWSA) 		1745002018NRG24200620230408048 21/06/2023 Laxmi 1745002018WL014617 Laxmi 00354 PUNB0642100 900 900 Processed 27/06/2023 574699279 Laxmi PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-018-003/63
(NIWSA) 		1745002018NRG24200620230408050 21/06/2023 Hemvati Masram 1745002018WL014617 Hemvati Masram 00354 PUNB0642100 900 900 Processed 27/06/2023 574699279 HemvatiMasram INDIAN BANK(607105)
129 DINDORI MP-45-002-018-003/78
(NIWSA) 		1745002018NRG24200620230408056 21/06/2023 Bandna Devi 1745002018WL014617 Bandna Devi 00354 PUNB0642100 360 360 Processed 27/06/2023 574699279 BandnaDevi STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-018-003/78
(NIWSA) 		1745002018NRG24200620230408055 21/06/2023 Parshotam singh 1745002018WL014617 Parshotam singh 00354 PUNB0642100 180 180 Processed 27/06/2023 574699279 Parshotamsingh PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-036-001/115
(DEORIMAL) 		1745002000NRG24200620230413141 21/06/2023 RAM BAI 1745002WL014797 RAM BAI 00354 PUNB0642100 1320 1320 Processed 27/06/2023 574699279 RAMBAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-036-001/115-A
(DEORIMAL) 		1745002000NRG24200620230413143 21/06/2023 Samher Singh 1745002WL014797 Samher Singh 00354 PUNB0642100 1320 1320 Processed 27/06/2023 574699279 SamherSingh STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-036-001/117-B
(DEORIMAL) 		1745002000NRG24200620230413150 21/06/2023 Bharat Lal 1745002WL014797 Bharat Lal 00354 PUNB0642100 1320 1320 Processed 27/06/2023 574699279 BharatLal IDBI BANK(607095)
134 DINDORI MP-45-002-036-001/117-B
(DEORIMAL) 		1745002000NRG24200620230413151 21/06/2023 SHEELVATI 1745002WL014797 SHEELVATI 00354 PUNB0642100 1320 1320 Processed 27/06/2023 574699279 SHEELVATI PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-036-001/126-A
(DEORIMAL) 		1745002000NRG24200620230413165 21/06/2023 SONKALI 1745002WL014797 SONKALI 00354 PUNB0642100 1320 1320 Processed 27/06/2023 574699279 SONKALI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-036-001/126-B
(DEORIMAL) 		1745002000NRG24200620230413167 21/06/2023 SON VATI TILGAM 1745002WL014797 SON VATI TILGAM 00354 PUNB0642100 1320 1320 Processed 27/06/2023 574699279 SONVATITILGAM PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-036-001/19-B
(DEORIMAL) 		1745002000NRG24200620230413183 21/06/2023 SUBHADRA 1745002WL014797 SUBHADRA 00354 PUNB0642100 880 880 Processed 27/06/2023 574699279 SUBHADRA PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-036-001/19-C
(DEORIMAL) 		1745002000NRG24200620230413185 21/06/2023 SARASWATI 1745002WL014797 SARASWATI 00354 PUNB0642100 1320 1320 Processed 27/06/2023 574699279 SARASWATI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-036-001/196
(DEORIMAL) 		1745002000NRG24200620230413186 21/06/2023 KAPIYA BAI MARAVI 1745002WL014797 KAPIYA BAI MARAVI 00354 PUNB0642100 1320 1320 Processed 27/06/2023 574699279 KAPIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-036-001/2-A
(DEORIMAL) 		1745002000NRG24200620230413187 21/06/2023 KALAVATI 1745002WL014797 KALAVATI 00354 PUNB0642100 1320 1320 Processed 27/06/2023 574699279 KALAVATI PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-036-001/20-A
(DEORIMAL) 		1745002000NRG24200620230413189 21/06/2023 KAMLESH 1745002WL014797 KAMLESH 00354 PUNB0642100 1320 1320 Processed 27/06/2023 574699279 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
142 DINDORI MP-45-002-036-001/22-A
(DEORIMAL) 		1745002000NRG24200620230413191 21/06/2023 LEELA BAI 1745002WL014797 LEELA BAI 00354 PUNB0642100 1320 1320 Processed 27/06/2023 574699279 LEELABAI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-036-001/3-B
(DEORIMAL) 		1745002000NRG24200620230413193 21/06/2023 DHANOUTA BAI 1745002WL014797 DHANOUTA BAI 00354 PUNB0642100 1320 1320 Processed 27/06/2023 574699279 DHANOUTABAI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-036-001/3-C
(DEORIMAL) 		1745002000NRG24200620230413194 21/06/2023 SOMVATI 1745002WL014797 SOMVATI 00354 PUNB0642100 1320 1320 Processed 27/06/2023 574699279 SOMVATI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-036-001/3-D
(DEORIMAL) 		1745002000NRG24200620230413195 21/06/2023 Budhwariya Maravi 1745002WL014797 Budhwariya Maravi 00354 PUNB0642100 1320 1320 Processed 27/06/2023 574699279 BudhwariyaMaravi PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-036-001/4-A
(DEORIMAL) 		1745002000NRG24200620230413197 21/06/2023 Umesh 1745002WL014797 Umesh 00354 PUNB0642100 220 220 Processed 27/06/2023 574699279 Umesh INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-036-001/44
(DEORIMAL) 		1745002000NRG24200620230413200 21/06/2023 BAISAKHIYA BAI 1745002WL014797 BAISAKHIYA BAI 00354 PUNB0642100 1320 1320 Processed 27/06/2023 574699279 BAISAKHIYABAI BANK OF BARODA(606985)
148 DINDORI MP-45-002-036-001/57
(DEORIMAL) 		1745002000NRG24200620230413212 21/06/2023 MEERA BAI 1745002WL014797 MEERA BAI 00354 PUNB0642100 1320 1320 Processed 27/06/2023 574699279 MEERABAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-036-001/57-A
(DEORIMAL) 		1745002000NRG24200620230413214 21/06/2023 MAMTA BAI 1745002WL014797 MAMTA BAI 00354 PUNB0642100 1320 1320 Processed 27/06/2023 574699279 MAMTABAI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-036-001/6-A
(DEORIMAL) 		1745002000NRG24200620230413219 21/06/2023 PUSHPA BAI 1745002WL014797 PUSHPA BAI 00354 PUNB0642100 1320 1320 Processed 27/06/2023 574699279 PUSHPABAI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-036-001/7-A
(DEORIMAL) 		1745002000NRG24200620230413220 21/06/2023 MALTI 1745002WL014797 MALTI 00354 PUNB0642100 1320 1320 Processed 27/06/2023 574699279 MALTI STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-036-001/8-B
(DEORIMAL) 		1745002000NRG24200620230413226 21/06/2023 CHAMPA BAI MARAVI 1745002WL014797 CHAMPA BAI MARAVI 00354 PUNB0642100 880 880 Processed 27/06/2023 574699279 CHAMPABAIMARAVI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-036-001/81
(DEORIMAL) 		1745002000NRG24200620230413228 21/06/2023 GANPATIYA BAI 1745002WL014797 GANPATIYA BAI 00354 PUNB0642100 1100 1100 Processed 27/06/2023 574699279 GANPATIYABAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-036-001/81-B
(DEORIMAL) 		1745002000NRG24200620230413230 21/06/2023 SON SINGH PARASTE 1745002WL014797 SON SINGH PARASTE 00354 PUNB0642100 1320 1320 Processed 27/06/2023 574699279 SONSINGHPARASTE PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-036-001/87
(DEORIMAL) 		1745002000NRG24200620230413233 21/06/2023 AMASIYA BAI 1745002WL014797 AMASIYA BAI 00354 PUNB0642100 1100 1100 Processed 27/06/2023 574699279 AMASIYABAI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-036-001/94
(DEORIMAL) 		1745002000NRG24200620230413235 21/06/2023 SAMNI BAI 1745002WL014797 SAMNI BAI 00354 PUNB0642100 1100 1100 Processed 27/06/2023 574699279 SAMNIBAI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-036-001/95-A
(DEORIMAL) 		1745002000NRG24200620230413239 21/06/2023 NARBADIYA BAI 1745002WL014797 NARBADIYA BAI 00354 PUNB0642100 1100 1100 Processed 27/06/2023 574699279 NARBADIYABAI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-059-001/17-A
(PADARIYAKALAN) 		1745002059NRG24210620230423431 21/06/2023 CHHOTI BAI 1745002059WL015074 CHHOTI BAI 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 CHHOTIBAI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-059-002/102
(PADARIYAKALAN) 		1745002059NRG24210620230423433 21/06/2023 DALPAT SINGH 1745002059WL015074 DALPAT SINGH 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 DALPATSINGH PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-059-002/139-A
(PADARIYAKALAN) 		1745002059NRG24210620230423434 21/06/2023 SUSHEELA BAI 1745002059WL015074 SUSHEELA BAI 00354 PUNB0642100 800 800 Processed 27/06/2023 574699279 SUSHEELABAI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-059-002/140
(PADARIYAKALAN) 		1745002059NRG24210620230423435 21/06/2023 AMARVATI 1745002059WL015074 AMARVATI 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 AMARVATI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-059-002/142
(PADARIYAKALAN) 		1745002059NRG24210620230423436 21/06/2023 MAYARAM BANWASI 1745002059WL015074 MAYARAM BANWASI 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 MAYARAMBANWASI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-059-002/153
(PADARIYAKALAN) 		1745002059NRG24210620230423437 21/06/2023 NARBADIYA BAI 1745002059WL015074 NARBADIYA BAI 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 NARBADIYABAI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-059-002/17
(PADARIYAKALAN) 		1745002059NRG24210620230422688 21/06/2023 DROPTI 1745002059WL015052 DROPTI 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 DROPTI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-059-002/192
(PADARIYAKALAN) 		1745002059NRG24210620230423438 21/06/2023 LEELA BAI 1745002059WL015074 LEELA BAI 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 LEELABAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-059-002/192-A
(PADARIYAKALAN) 		1745002059NRG24210620230423439 21/06/2023 PHOOLVATI 1745002059WL015074 PHOOLVATI 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 PHOOLVATI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-059-002/194
(PADARIYAKALAN) 		1745002059NRG24210620230423440 21/06/2023 DHANMAT BAI 1745002059WL015074 DHANMAT BAI 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 DHANMATBAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-059-002/196
(PADARIYAKALAN) 		1745002059NRG24210620230423441 21/06/2023 RAMA 1745002059WL015074 RAMA 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 RAMA PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-059-002/197
(PADARIYAKALAN) 		1745002059NRG24210620230423442 21/06/2023 JAI SINGH 1745002059WL015074 JAI SINGH 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 JAISINGH PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-059-002/201
(PADARIYAKALAN) 		1745002059NRG24210620230423422 21/06/2023 DEVENDRA KUMAR 1745002059WL015073 DEVENDRA KUMAR 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 DEVENDRAKUMAR PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-059-002/202
(PADARIYAKALAN) 		1745002059NRG24210620230423443 21/06/2023 DURGESH KUMAR MARAVI 1745002059WL015074 DURGESH KUMAR MARAVI 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 DURGESHKUMARMARAVI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-059-002/203-A
(PADARIYAKALAN) 		1745002059NRG24210620230423444 21/06/2023 MAHESH PATTVI 1745002059WL015074 MAHESH PATTVI 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 MAHESHPATTVI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-059-002/205
(PADARIYAKALAN) 		1745002059NRG24210620230423423 21/06/2023 MAHESH SINGH DHURWE 1745002059WL015073 MAHESH SINGH DHURWE 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 MAHESHSINGHDHURWE ICICI BANK LTD(508534)
174 DINDORI MP-45-002-059-002/216
(PADARIYAKALAN) 		1745002059NRG24210620230423445 21/06/2023 SHIV KUMARI 1745002059WL015074 SHIV KUMARI 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-059-002/24-A
(PADARIYAKALAN) 		1745002059NRG24210620230423446 21/06/2023 DASHRATH LAL 1745002059WL015074 DASHRATH LAL 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 DASHRATHLAL PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-059-002/254
(PADARIYAKALAN) 		1745002059NRG24210620230423447 21/06/2023 KOMAL PRASAD 1745002059WL015074 KOMAL PRASAD 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 KOMALPRASAD PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-059-002/26
(PADARIYAKALAN) 		1745002059NRG24210620230422689 21/06/2023 PREET LAL 1745002059WL015052 PREET LAL 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 PREETLAL PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-059-002/262
(PADARIYAKALAN) 		1745002059NRG24210620230423448 21/06/2023 DAYA VATI 1745002059WL015074 DAYA VATI 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 DAYAVATI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-059-002/263
(PADARIYAKALAN) 		1745002059NRG24210620230423424 21/06/2023 GURU LAL 1745002059WL015073 GURU LAL 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 GURULAL STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-059-002/3
(PADARIYAKALAN) 		1745002059NRG24210620230422690 21/06/2023 RAJESH KUMAR 1745002059WL015052 RAJESH KUMAR 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-059-002/30
(PADARIYAKALAN) 		1745002059NRG24210620230423425 21/06/2023 BALAK LAL 1745002059WL015073 BALAK LAL 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 BALAKLAL PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-059-002/303
(PADARIYAKALAN) 		1745002059NRG24210620230423426 21/06/2023 RAM KuMAR 1745002059WL015073 RAM KuMAR 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 RAMKuMAR PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-059-002/34-A
(PADARIYAKALAN) 		1745002059NRG24210620230422691 21/06/2023 SAJNI BAI 1745002059WL015052 SAJNI BAI 00354 PUNB0642100 1000 1000 Processed 27/06/2023 574699279 SAJNIBAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-059-002/343
(PADARIYAKALAN) 		1745002059NRG24210620230423449 21/06/2023 KALI BAI 1745002059WL015074 KALI BAI 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 KALIBAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-059-002/37
(PADARIYAKALAN) 		1745002059NRG24210620230422692 21/06/2023 PHOOLAN SINGH 1745002059WL015052 PHOOLAN SINGH 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 PHOOLANSINGH PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-059-002/378
(PADARIYAKALAN) 		1745002059NRG24210620230423451 21/06/2023 LAL SINGH 1745002059WL015074 LAL SINGH 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 LALSINGH PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-059-002/378
(PADARIYAKALAN) 		1745002059NRG24210620230423452 21/06/2023 RAMVATI 1745002059WL015074 RAMVATI 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
188 DINDORI MP-45-002-059-002/378-A
(PADARIYAKALAN) 		1745002059NRG24210620230423453 21/06/2023 SHOHAG VATI 1745002059WL015074 SHOHAG VATI 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 SHOHAGVATI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-059-002/379
(PADARIYAKALAN) 		1745002059NRG24210620230423454 21/06/2023 BUDHWARIYA BAI 1745002059WL015074 BUDHWARIYA BAI 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 BUDHWARIYABAI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-059-002/409
(PADARIYAKALAN) 		1745002059NRG24210620230422693 21/06/2023 RAJESH KUMAR 1745002059WL015052 RAJESH KUMAR 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-059-002/41
(PADARIYAKALAN) 		1745002059NRG24210620230422695 21/06/2023 GIRJA BAI 1745002059WL015052 GIRJA BAI 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 GIRJABAI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-059-002/410
(PADARIYAKALAN) 		1745002059NRG24210620230422696 21/06/2023 ASHOK KUMAR 1745002059WL015052 ASHOK KUMAR 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-059-002/410-A
(PADARIYAKALAN) 		1745002059NRG24210620230422700 21/06/2023 KARUNA SONI 1745002059WL015052 KARUNA SONI 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 KARUNASONI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-059-002/410-A
(PADARIYAKALAN) 		1745002059NRG24210620230422699 21/06/2023 pAppu LAL 1745002059WL015052 pAppu LAL 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 pAppuLAL PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-059-002/422
(PADARIYAKALAN) 		1745002059NRG24210620230423455 21/06/2023 JAIMATI 1745002059WL015074 JAIMATI 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 JAIMATI STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-059-002/453
(PADARIYAKALAN) 		1745002059NRG24210620230423428 21/06/2023 ANKAJ SINGH PARASTE 1745002059WL015073 ANKAJ SINGH PARASTE 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 ANKAJSINGHPARASTE ICICI BANK LTD(508534)
197 DINDORI MP-45-002-059-002/455
(PADARIYAKALAN) 		1745002059NRG24210620230423429 21/06/2023 KALI BAI 1745002059WL015073 KALI BAI 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 KALIBAI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-059-002/528
(PADARIYAKALAN) 		1745002059NRG24210620230423430 21/06/2023 SRAWAN KUMAR 1745002059WL015073 SRAWAN KUMAR 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 SRAWANKUMAR PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-059-002/553
(PADARIYAKALAN) 		1745002059NRG24210620230422703 21/06/2023 AARTI BAI 1745002059WL015052 AARTI BAI 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 AARTIBAI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-059-002/59-A
(PADARIYAKALAN) 		1745002059NRG24210620230422704 21/06/2023 CHANDA BAI 1745002059WL015052 CHANDA BAI 00354 PUNB0642100 600 600 Processed 27/06/2023 574699279 CHANDABAI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-059-002/83
(PADARIYAKALAN) 		1745002059NRG24210620230422705 21/06/2023 BIPAT LAL 1745002059WL015052 BIPAT LAL 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 BIPATLAL PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-059-002/9
(PADARIYAKALAN) 		1745002059NRG24210620230422706 21/06/2023 NANTI BAI 1745002059WL015052 NANTI BAI 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 NANTIBAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-059-002/90
(PADARIYAKALAN) 		1745002059NRG24210620230422709 21/06/2023 MANJU LATA 1745002059WL015052 MANJU LATA 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 MANJULATA PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-059-002/90
(PADARIYAKALAN) 		1745002059NRG24210620230422708 21/06/2023 NILESH 1745002059WL015052 NILESH 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 NILESH PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-059-002/91
(PADARIYAKALAN) 		1745002059NRG24210620230422710 21/06/2023 GULABCHAND 1745002059WL015052 GULABCHAND 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 GULABCHAND PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-059-002/91
(PADARIYAKALAN) 		1745002059NRG24210620230422711 21/06/2023 SANTRA BAI 1745002059WL015052 SANTRA BAI 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 SANTRABAI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-059-002/98
(PADARIYAKALAN) 		1745002059NRG24210620230422712 21/06/2023 CHARKU LAL 1745002059WL015052 CHARKU LAL 00354 PUNB0642100 1200 1200 Processed 27/06/2023 574699279 CHARKULAL PUNJAB NATIONAL BANK(508568)
SubTotal 97340 97340
208 DINDORI MP-45-002-004-001/15-A
(AJHWAR) 		1745002004NRG24200620230412778 21/06/2023 bindiya bai 1745002004WL014790 bindiya bai 00415 SBIN0001061 1200 1200 Processed 27/06/2023 574699279 bindiyabai STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-004-001/4-B
(AJHWAR) 		1745002004NRG24200620230412787 21/06/2023 suniya bai 1745002004WL014790 suniya bai 00415 SBIN0001061 1200 1200 Processed 27/06/2023 574699279 suniyabai FINO PAYMENTS BANK LTD(608001)
210 DINDORI MP-45-002-004-002/49-B
(AJHWAR) 		1745002004NRG24200620230412849 21/06/2023 Gokul 1745002004WL014790 Gokul 00415 SBIN0001061 1200 1200 Processed 27/06/2023 574699279 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-004-002/49-B
(AJHWAR) 		1745002004NRG24200620230412850 21/06/2023 Malti 1745002004WL014790 Malti 00415 SBIN0001061 1200 1200 Processed 27/06/2023 574699279 Malti STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-004-002/50-A
(AJHWAR) 		1745002004NRG24200620230412853 21/06/2023 LAXMI 1745002004WL014790 LAXMI 00415 SBIN0001061 1200 1200 Processed 27/06/2023 574699279 LAXMI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-004-002/86
(AJHWAR) 		1745002004NRG24200620230412885 21/06/2023 DUREGESH 1745002004WL014790 DUREGESH 00415 SBIN0001061 1200 1200 Processed 27/06/2023 574699279 DUREGESH INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-007-001/141
(RAIPURA MAL) 		1745002007NRG24210620230421755 21/06/2023 Indra maravi 1745002007WL015015 Indra maravi 00415 SBIN0001061 1326 1326 Processed 27/06/2023 574699279 Indramaravi STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-023-002/26
(CHHIWALI MAL.) 		1745002023NRG24200620230414526 21/06/2023 sukhlal 1745002023WL014833 sukhlal 00415 SBIN0001061 1200 1200 Processed 27/06/2023 574699279 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-023-002/26
(CHHIWALI MAL.) 		1745002023NRG24200620230414525 21/06/2023 SUKHLAL 1745002023WL014833 SUKHLAL 00415 SBIN0001061 1200 1200 Processed 27/06/2023 574699279 SUKHLAL STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-023-002/3-A
(CHHIWALI MAL.) 		1745002023NRG24200620230414529 21/06/2023 Amar Singh marko 1745002023WL014833 Amar Singh marko 00415 SBIN0001061 1200 1200 Processed 27/06/2023 574699279 AmarSinghmarko STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-023-002/3-B
(CHHIWALI MAL.) 		1745002023NRG24200620230414530 21/06/2023 Amrit Singh marko 1745002023WL014833 Amrit Singh marko 00415 SBIN0001061 600 600 Processed 27/06/2023 574699279 AmritSinghmarko FINO PAYMENTS BANK LTD(608001)
SubTotal 12726 12726
219 DINDORI MP-45-002-023-002/10-A
(CHHIWALI MAL.) 		1745002023NRG24200620230414514 21/06/2023 Aanandni bai 1745002023WL014833 Aanandni bai 00415 SBIN0002893 1200 1200 Processed 27/06/2023 574699279 Aanandnibai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
220 DINDORI MP-45-002-004-002/15
(AJHWAR) 		1745002004NRG24200620230412801 21/06/2023 Dhaniram 1745002004WL014790 Dhaniram 00415 SBIN0030452 1200 1200 Processed 27/06/2023 574699279 Dhaniram STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-004-002/2-C
(AJHWAR) 		1745002004NRG24200620230412809 21/06/2023 Hannu 1745002004WL014790 Hannu 00415 SBIN0030452 1200 1200 Processed 27/06/2023 574699279 Hannu STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-004-002/2-C
(AJHWAR) 		1745002004NRG24200620230412810 21/06/2023 Rajni 1745002004WL014790 Rajni 00415 SBIN0030452 1200 1200 Processed 27/06/2023 574699279 Rajni STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-004-002/21-a
(AJHWAR) 		1745002004NRG24200620230412815 21/06/2023 Deepak 1745002004WL014790 Deepak 00415 SBIN0030452 1200 1200 Processed 27/06/2023 574699279 Deepak STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-004-002/24-A
(AJHWAR) 		1745002004NRG24200620230412823 21/06/2023 SHIVKUMAR 1745002004WL014790 SHIVKUMAR 00415 SBIN0030452 1200 1200 Processed 27/06/2023 574699279 SHIVKUMAR STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-004-002/40
(AJHWAR) 		1745002004NRG24200620230412841 21/06/2023 Jeher singh 1745002004WL014790 Jeher singh 00415 SBIN0030452 1200 1200 Processed 27/06/2023 574699279 Jehersingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 DINDORI MP-45-002-004-002/62-D
(AJHWAR) 		1745002004NRG24200620230412871 21/06/2023 Khemkaran 1745002004WL014790 Khemkaran 00415 SBIN0030452 1200 1200 Processed 27/06/2023 574699279 Khemkaran INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-004-002/83-B
(AJHWAR) 		1745002004NRG24200620230412884 21/06/2023 Guljar 1745002004WL014790 Guljar 00415 SBIN0030452 1200 1200 Processed 27/06/2023 574699279 Guljar STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-004-002/9-B
(AJHWAR) 		1745002004NRG24200620230412889 21/06/2023 KIRAN 1745002004WL014790 KIRAN 00415 SBIN0030452 1200 1200 Processed 27/06/2023 574699279 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 DINDORI MP-45-002-018-001/640
(NIWSA) 		1745002018NRG24200620230407998 21/06/2023 Roshni Dhurwey 1745002018WL014617 Roshni Dhurwey 00415 SBIN0030452 720 720 Processed 27/06/2023 574699279 RoshniDhurwey STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-018-003/32-b
(NIWSA) 		1745002018NRG24200620230408027 21/06/2023 chan singh 1745002018WL014617 chan singh 00415 SBIN0030452 720 720 Processed 27/06/2023 574699279 chansingh STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-018-003/48
(NIWSA) 		1745002018NRG24200620230408042 21/06/2023 NARVAD SINGH 1745002018WL014617 NARVAD SINGH 00415 SBIN0030452 900 900 Processed 27/06/2023 574699279 NARVADSINGH STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-018-003/54
(NIWSA) 		1745002018NRG24200620230408044 21/06/2023 SHIV PRASAD 1745002018WL014617 SHIV PRASAD 00415 SBIN0030452 900 900 Processed 27/06/2023 574699279 SHIVPRASAD STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-018-003/63
(NIWSA) 		1745002018NRG24200620230408049 21/06/2023 Dinesh Kumar 1745002018WL014617 Dinesh Kumar 00415 SBIN0030452 900 900 Processed 27/06/2023 574699279 DineshKumar NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-023-002/16
(CHHIWALI MAL.) 		1745002023NRG24200620230414517 21/06/2023 NAN SINGH 1745002023WL014833 NAN SINGH 00415 SBIN0030452 1200 1200 Processed 27/06/2023 574699279 NANSINGH STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-023-002/22
(CHHIWALI MAL.) 		1745002023NRG24200620230414524 21/06/2023 tejee singh 1745002023WL014833 tejee singh 00415 SBIN0030452 1200 1200 Processed 27/06/2023 574699279 tejeesingh STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-023-003/162-B
(CHHIWALI MAL.) 		1745002023NRG24200620230414535 21/06/2023 Gyan Singh Paraste 1745002023WL014833 Gyan Singh Paraste 00415 SBIN0030452 1200 1200 Processed 27/06/2023 574699279 GyanSinghParaste STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-023-003/204
(CHHIWALI MAL.) 		1745002023NRG24200620230414537 21/06/2023 SANTOSH KUMAR 1745002023WL014833 SANTOSH KUMAR 00415 SBIN0030452 1200 1200 Processed 27/06/2023 574699279 SANTOSHKUMAR STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-036-001/1-A
(DEORIMAL) 		1745002000NRG24200620230413134 21/06/2023 KAMLI BAI 1745002WL014797 KAMLI BAI 00415 SBIN0030452 1320 1320 Processed 27/06/2023 574699279 KAMLIBAI STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-036-001/116
(DEORIMAL) 		1745002000NRG24200620230413144 21/06/2023 Gulsa Bai 1745002WL014797 Gulsa Bai 00415 SBIN0030452 1320 1320 Processed 27/06/2023 574699279 GulsaBai NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-036-001/123-C
(DEORIMAL) 		1745002000NRG24200620230413160 21/06/2023 DHARAM SINGH MARAVI 1745002WL014797 DHARAM SINGH MARAVI 00415 SBIN0030452 1320 1320 Processed 27/06/2023 574699279 DHARAMSINGHMARAVI INDIAN BANK(607105)
241 DINDORI MP-45-002-036-001/132-C
(DEORIMAL) 		1745002000NRG24200620230413170 21/06/2023 Dharam 1745002WL014797 Dharam 00415 SBIN0030452 1320 1320 Processed 27/06/2023 574699279 Dharam STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-036-001/134
(DEORIMAL) 		1745002000NRG24200620230413171 21/06/2023 OM BAI PARASTE 1745002WL014797 OM BAI PARASTE 00415 SBIN0030452 1320 1320 Processed 27/06/2023 574699279 OMBAIPARASTE STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-036-001/144
(DEORIMAL) 		1745002000NRG24200620230413176 21/06/2023 SILOCHANA DHURWEY 1745002WL014797 SILOCHANA DHURWEY 00415 SBIN0030452 1100 1100 Processed 27/06/2023 574699279 SILOCHANADHURWEY STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-036-001/149-A
(DEORIMAL) 		1745002000NRG24200620230413178 21/06/2023 SARITA BAI PARASTE 1745002WL014797 SARITA BAI PARASTE 00415 SBIN0030452 1320 1320 Processed 27/06/2023 574699279 SARITABAIPARASTE PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-036-001/161-A
(DEORIMAL) 		1745002000NRG24200620230413180 21/06/2023 SANJAY SINGH 1745002WL014797 SANJAY SINGH 00415 SBIN0030452 1100 1100 Processed 27/06/2023 574699279 SANJAYSINGH STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-036-001/53
(DEORIMAL) 		1745002000NRG24200620230413208 21/06/2023 LAMIYA BAI PARASTE 1745002WL014797 LAMIYA BAI PARASTE 00415 SBIN0030452 1320 1320 Processed 27/06/2023 574699279 LAMIYABAIPARASTE STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-036-001/77
(DEORIMAL) 		1745002000NRG24200620230413222 21/06/2023 SAMALIYA BAI MARKAM 1745002WL014797 SAMALIYA BAI MARKAM 00415 SBIN0030452 1320 1320 Processed 27/06/2023 574699279 SAMALIYABAIMARKAM STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-036-001/81-B
(DEORIMAL) 		1745002000NRG24200620230413231 21/06/2023 GAYTRI BAI PARASTE 1745002WL014797 GAYTRI BAI PARASTE 00415 SBIN0030452 1100 1100 Processed 27/06/2023 574699279 GAYTRIBAIPARASTE STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-036-002/23
(DEORIMAL) 		1745002000NRG24200620230413244 21/06/2023 ANSUIYA BAI NAYAK 1745002WL014797 ANSUIYA BAI NAYAK 00415 SBIN0030452 1100 1100 Processed 27/06/2023 574699279 ANSUIYABAINAYAK STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-059-002/420
(PADARIYAKALAN) 		1745002059NRG24210620230423427 21/06/2023 SANTOSH SINGH PARASTE 1745002059WL015073 SANTOSH SINGH PARASTE 00415 SBIN0030452 1200 1200 Processed 27/06/2023 574699279 SANTOSHSINGHPARASTE STATE BANK OF INDIA(508548)
SubTotal 35900 35900
251 DINDORI MP-45-002-018-003/29-C
(NIWSA) 		1745002018NRG24200620230408021 21/06/2023 Mayavati 1745002018WL014617 Mayavati 00468 UBIN0559482 900 900 Processed 27/06/2023 574699279 Mayavati UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-018-003/77
(NIWSA) 		1745002018NRG24200620230408053 21/06/2023 Uttam singh 1745002018WL014617 Uttam singh 00468 UBIN0559482 720 720 Processed 27/06/2023 574699279 Uttamsingh UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-036-001/117-C
(DEORIMAL) 		1745002000NRG24200620230413152 21/06/2023 SEEMA BAI PARASTE 1745002WL014797 SEEMA BAI PARASTE 00468 UBIN0559482 1320 1320 Processed 27/06/2023 574699279 SEEMABAIPARASTE UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-036-001/21
(DEORIMAL) 		1745002000NRG24200620230413190 21/06/2023 NAJIYA BEGAM 1745002WL014797 NAJIYA BEGAM 00468 UBIN0559482 1320 1320 Processed 27/06/2023 574699279 NAJIYABEGAM UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-036-001/77
(DEORIMAL) 		1745002000NRG24200620230413221 21/06/2023 RAJESH LAL 1745002WL014797 RAJESH LAL 00468 UBIN0559482 1320 1320 Processed 27/06/2023 574699279 RAJESHLAL STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-059-002/1-B
(PADARIYAKALAN) 		1745002059NRG24210620230422687 21/06/2023 SATYAVATI 1745002059WL015052 SATYAVATI 00468 UBIN0559482 1000 1000 Processed 27/06/2023 574699279 SATYAVATI UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-059-002/409
(PADARIYAKALAN) 		1745002059NRG24210620230422694 21/06/2023 GEETA BAI 1745002059WL015052 GEETA BAI 00468 UBIN0559482 1200 1200 Processed 27/06/2023 574699279 GEETABAI UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-059-002/410
(PADARIYAKALAN) 		1745002059NRG24210620230422698 21/06/2023 VINAY KUMAR 1745002059WL015052 VINAY KUMAR 00468 UBIN0559482 1200 1200 Processed 27/06/2023 574699279 VINAYKUMAR INDIAN BANK(607105)
SubTotal 8980 8980
259 DINDORI MP-45-002-004-001/2
(AJHWAR) 		1745002004NRG24200620230412785 21/06/2023 Ramsingh dhurwey 1745002004WL014790 Ramsingh dhurwey 00688 FINO0001001 1200 1200 Processed 27/06/2023 574699279 Ramsinghdhurwey FINO PAYMENTS BANK LTD(608001)
260 DINDORI MP-45-002-004-001/7-A
(AJHWAR) 		1745002004NRG24200620230412790 21/06/2023 Sushmal 1745002004WL014790 Sushmal 00688 FINO0001001 1200 1200 Processed 27/06/2023 574699279 Sushmal INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-004-002/16
(AJHWAR) 		1745002004NRG24200620230412803 21/06/2023 Devendra 1745002004WL014790 Devendra 00688 FINO0001001 1200 1200 Processed 27/06/2023 574699279 Devendra FINO PAYMENTS BANK LTD(608001)
262 DINDORI MP-45-002-004-002/55-D
(AJHWAR) 		1745002004NRG24200620230412858 21/06/2023 Mohan singh maravi 1745002004WL014790 Mohan singh maravi 00688 FINO0001001 1200 1200 Processed 27/06/2023 574699279 Mohansinghmaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 4800 4800
263 DINDORI MP-45-002-004-001/17-A
(AJHWAR) 		1745002004NRG24200620230412780 21/06/2023 Ramesh vari 1745002004WL014790 Ramesh vari 00691 IPOS0000001 1200 1200 Processed 27/06/2023 574699279 Rameshvari INDIAN BANK(607105)
264 DINDORI MP-45-002-004-001/9-A
(AJHWAR) 		1745002004NRG24200620230412791 21/06/2023 Sareeta 1745002004WL014790 Sareeta 00691 IPOS0000001 1200 1200 Processed 27/06/2023 574699279 Sareeta INDIAN BANK(607105)
265 DINDORI MP-45-002-004-002/21-B
(AJHWAR) 		1745002004NRG24200620230412816 21/06/2023 ROSHNI 1745002004WL014790 ROSHNI 00691 IPOS0000001 1200 1200 Processed 27/06/2023 574699279 ROSHNI STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-004-002/57-B
(AJHWAR) 		1745002004NRG24200620230412860 21/06/2023 Ashok 1745002004WL014790 Ashok 00691 IPOS0000001 1200 1200 Processed 27/06/2023 574699279 Ashok INDIAN BANK(607105)
267 DINDORI MP-45-002-004-002/59-A
(AJHWAR) 		1745002004NRG24200620230412864 21/06/2023 CHANDRAKALA 1745002004WL014790 CHANDRAKALA 00691 IPOS0000001 1200 1200 Processed 27/06/2023 574699279 CHANDRAKALA STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-023-002/27-A
(CHHIWALI MAL.) 		1745002023NRG24200620230414528 21/06/2023 Suneel 1745002023WL014833 Suneel 00691 IPOS0000001 1200 1200 Processed 27/06/2023 574699279 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
269 DINDORI MP-45-002-023-002/7-A
(CHHIWALI MAL.) 		1745002023NRG24200620230414533 21/06/2023 Somvati 1745002023WL014833 Somvati 00691 IPOS0000001 1200 1200 Processed 27/06/2023 574699279 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8400 8400
270 DINDORI MP-45-002-018-003/11
(NIWSA) 		1745002018NRG24200620230408000 21/06/2023 Chamaliya Bai 1745002018WL014617 Chamaliya Bai 00697 BKID0MG1331 900 900 Processed 27/06/2023 574699279 ChamaliyaBai STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-018-003/12
(NIWSA) 		1745002018NRG24200620230408001 21/06/2023 Puran Singh 1745002018WL014617 Puran Singh 00697 BKID0MG1331 900 900 Processed 27/06/2023 574699279 PuranSingh STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-018-003/185
(NIWSA) 		1745002018NRG24200620230408005 21/06/2023 RAJ KUMAR 1745002018WL014617 RAJ KUMAR 00697 BKID0MG1331 540 540 Processed 27/06/2023 574699279 RAJKUMAR PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-018-003/2
(NIWSA) 		1745002018NRG24200620230408008 21/06/2023 Ram bai 1745002018WL014617 Ram bai 00697 BKID0MG1331 720 720 Processed 27/06/2023 574699279 Rambai NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-018-003/22
(NIWSA) 		1745002018NRG24200620230408011 21/06/2023 Cheeta Bai 1745002018WL014617 Cheeta Bai 00697 BKID0MG1331 720 720 Processed 27/06/2023 574699279 CheetaBai NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-018-003/28-B
(NIWSA) 		1745002018NRG24200620230408015 21/06/2023 LAMYA BAI 1745002018WL014617 LAMYA BAI 00697 BKID0MG1331 180 180 Processed 27/06/2023 574699279 LAMYABAI NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-018-003/29
(NIWSA) 		1745002018NRG24200620230408016 21/06/2023 MANGALL SINGH 1745002018WL014617 MANGALL SINGH 00697 BKID0MG1331 360 360 Processed 27/06/2023 574699279 MANGALLSINGH NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-018-003/29-B
(NIWSA) 		1745002018NRG24200620230408018 21/06/2023 Chan Singh 1745002018WL014617 Chan Singh 00697 BKID0MG1331 900 900 Processed 27/06/2023 574699279 ChanSingh NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-018-003/31
(NIWSA) 		1745002018NRG24200620230408023 21/06/2023 Shamhar Singh 1745002018WL014617 Shamhar Singh 00697 BKID0MG1331 900 900 Processed 27/06/2023 574699279 ShamharSingh NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-018-003/4-B
(NIWSA) 		1745002018NRG24200620230408036 21/06/2023 Kamli Bai 1745002018WL014617 Kamli Bai 00697 BKID0MG1331 900 900 Processed 27/06/2023 574699279 KamliBai UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-018-003/42
(NIWSA) 		1745002018NRG24200620230408037 21/06/2023 Harnam Singh 1745002018WL014617 Harnam Singh 00697 BKID0MG1331 900 900 Processed 27/06/2023 574699279 HarnamSingh STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-018-003/42
(NIWSA) 		1745002018NRG24200620230408038 21/06/2023 Sudasiya Bai 1745002018WL014617 Sudasiya Bai 00697 BKID0MG1331 900 900 Processed 27/06/2023 574699279 SudasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-018-003/44
(NIWSA) 		1745002018NRG24200620230408039 21/06/2023 Phullvati 1745002018WL014617 Phullvati 00697 BKID0MG1331 900 900 Processed 27/06/2023 574699279 Phullvati NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-018-003/45
(NIWSA) 		1745002018NRG24200620230408040 21/06/2023 MeelanLal 1745002018WL014617 MeelanLal 00697 BKID0MG1331 900 900 Processed 27/06/2023 574699279 MeelanLal STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-018-003/48
(NIWSA) 		1745002018NRG24200620230408043 21/06/2023 Hemlata devi 1745002018WL014617 Hemlata devi 00697 BKID0MG1331 900 900 Processed 27/06/2023 574699279 Hemlatadevi NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-018-003/8
(NIWSA) 		1745002018NRG24200620230408057 21/06/2023 Jaymati Bai 1745002018WL014617 Jaymati Bai 00697 BKID0MG1331 360 360 Processed 27/06/2023 574699279 JaymatiBai NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-018-003/9
(NIWSA) 		1745002018NRG24200620230408058 21/06/2023 MAN SINGH 1745002018WL014617 MAN SINGH 00697 BKID0MG1331 900 900 Processed 27/06/2023 574699279 MANSINGH STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-036-001/106
(DEORIMAL) 		1745002000NRG24200620230413137 21/06/2023 ramesh singh 1745002WL014797 ramesh singh 00697 BKID0MG1331 1320 1320 Processed 27/06/2023 574699279 rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-036-001/118-a
(DEORIMAL) 		1745002000NRG24200620230413155 21/06/2023 TAP SINGH 1745002WL014797 TAP SINGH 00697 BKID0MG1331 1320 1320 Processed 27/06/2023 574699279 TAPSINGH STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-036-001/123
(DEORIMAL) 		1745002000NRG24200620230413157 21/06/2023 BUDDHU SINGH 1745002WL014797 BUDDHU SINGH 00697 BKID0MG1331 1320 1320 Processed 27/06/2023 574699279 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
290 DINDORI MP-45-002-036-001/123-B
(DEORIMAL) 		1745002000NRG24200620230413158 21/06/2023 GYAN SINGH 1745002WL014797 GYAN SINGH 00697 BKID0MG1331 1320 1320 Processed 27/06/2023 574699279 GYANSINGH CENTRAL BANK OF INDIA(607115)
291 DINDORI MP-45-002-036-001/123-B
(DEORIMAL) 		1745002000NRG24200620230413159 21/06/2023 KOTA BAI MARAVI 1745002WL014797 KOTA BAI MARAVI 00697 BKID0MG1331 1320 1320 Processed 27/06/2023 574699279 KOTABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-036-001/124
(DEORIMAL) 		1745002000NRG24200620230413161 21/06/2023 IDU BAKSH 1745002WL014797 IDU BAKSH 00697 BKID0MG1331 1100 1100 Processed 27/06/2023 574699279 IDUBAKSH NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-036-001/126
(DEORIMAL) 		1745002000NRG24200620230413163 21/06/2023 MOH VATI 1745002WL014797 MOH VATI 00697 BKID0MG1331 1320 1320 Processed 27/06/2023 574699279 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-036-001/126
(DEORIMAL) 		1745002000NRG24200620230413162 21/06/2023 VISHRAM SINGH 1745002WL014797 VISHRAM SINGH 00697 BKID0MG1331 1320 1320 Processed 27/06/2023 574699279 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-036-001/131
(DEORIMAL) 		1745002000NRG24200620230413168 21/06/2023 BHAGRATI 1745002WL014797 BHAGRATI 00697 BKID0MG1331 1320 1320 Processed 27/06/2023 574699279 BHAGRATI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-036-001/140
(DEORIMAL) 		1745002000NRG24200620230413174 21/06/2023 KUNVAR SINGH 1745002WL014797 KUNVAR SINGH 00697 BKID0MG1331 1320 1320 Processed 27/06/2023 574699279 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-036-001/144
(DEORIMAL) 		1745002000NRG24200620230413175 21/06/2023 BHAGVANIYA BAI 1745002WL014797 BHAGVANIYA BAI 00697 BKID0MG1331 1320 1320 Processed 27/06/2023 574699279 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-036-001/144-a
(DEORIMAL) 		1745002000NRG24200620230413177 21/06/2023 SADHNA BAI 1745002WL014797 SADHNA BAI 00697 BKID0MG1331 660 660 Processed 27/06/2023 574699279 SADHNABAI NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-036-001/19
(DEORIMAL) 		1745002000NRG24200620230413182 21/06/2023 SEM LAL 1745002WL014797 SEM LAL 00697 BKID0MG1331 1100 1100 Processed 27/06/2023 574699279 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
300 DINDORI MP-45-002-036-001/20
(DEORIMAL) 		1745002000NRG24200620230413188 21/06/2023 NIROJI LAL 1745002WL014797 NIROJI LAL 00697 BKID0MG1331 1320 1320 Processed 27/06/2023 574699279 NIROJILAL CENTRAL BANK OF INDIA(607115)
301 DINDORI MP-45-002-036-001/4
(DEORIMAL) 		1745002000NRG24200620230413196 21/06/2023 GANGA LAL 1745002WL014797 GANGA LAL 00697 BKID0MG1331 1320 1320 Processed 27/06/2023 574699279 GANGALAL NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-036-001/43
(DEORIMAL) 		1745002000NRG24200620230413198 21/06/2023 SAMALIYA BAI 1745002WL014797 SAMALIYA BAI 00697 BKID0MG1331 1320 1320 Processed 27/06/2023 574699279 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-036-001/44
(DEORIMAL) 		1745002000NRG24200620230413199 21/06/2023 FOOL SINGH 1745002WL014797 FOOL SINGH 00697 BKID0MG1331 1100 1100 Processed 27/06/2023 574699279 FOOLSINGH CENTRAL BANK OF INDIA(607115)
304 DINDORI MP-45-002-036-001/47
(DEORIMAL) 		1745002000NRG24200620230413201 21/06/2023 CHHABIYA BAI 1745002WL014797 CHHABIYA BAI 00697 BKID0MG1331 1100 1100 Processed 27/06/2023 574699279 CHHABIYABAI NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-036-001/48
(DEORIMAL) 		1745002000NRG24200620230413202 21/06/2023 HARI SINGH 1745002WL014797 HARI SINGH 00697 BKID0MG1331 1320 1320 Processed 27/06/2023 574699279 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-036-001/52
(DEORIMAL) 		1745002000NRG24200620230413205 21/06/2023 CHARAN SINGH 1745002WL014797 CHARAN SINGH 00697 BKID0MG1331 1100 1100 Processed 27/06/2023 574699279 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-036-001/52
(DEORIMAL) 		1745002000NRG24200620230413206 21/06/2023 RAM BAI 1745002WL014797 RAM BAI 00697 BKID0MG1331 1320 1320 Processed 27/06/2023 574699279 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-036-001/53
(DEORIMAL) 		1745002000NRG24200620230413207 21/06/2023 MOTI LAL 1745002WL014797 MOTI LAL 00697 BKID0MG1331 1320 1320 Processed 27/06/2023 574699279 MOTILAL CENTRAL BANK OF INDIA(607115)
309 DINDORI MP-45-002-036-001/56
(DEORIMAL) 		1745002000NRG24200620230413210 21/06/2023 MADHO LAL 1745002WL014797 MADHO LAL 00697 BKID0MG1331 1320 1320 Processed 27/06/2023 574699279 MADHOLAL CENTRAL BANK OF INDIA(607115)
310 DINDORI MP-45-002-036-001/57
(DEORIMAL) 		1745002000NRG24200620230413213 21/06/2023 RAM CHANDRA 1745002WL014797 RAM CHANDRA 00697 BKID0MG1331 1320 1320 Processed 27/06/2023 574699279 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-036-001/58
(DEORIMAL) 		1745002000NRG24200620230413217 21/06/2023 SABEENA BAI 1745002WL014797 SABEENA BAI 00697 BKID0MG1331 1320 1320 Processed 27/06/2023 574699279 SABEENABAI UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-036-001/78
(DEORIMAL) 		1745002000NRG24200620230413224 21/06/2023 BUDHVARIYA BAI 1745002WL014797 BUDHVARIYA BAI 00697 BKID0MG1331 1320 1320 Processed 27/06/2023 574699279 BUDHVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-036-001/81
(DEORIMAL) 		1745002000NRG24200620230413227 21/06/2023 KUNVAR SINGH 1745002WL014797 KUNVAR SINGH 00697 BKID0MG1331 1100 1100 Processed 27/06/2023 574699279 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-036-001/9
(DEORIMAL) 		1745002000NRG24200620230413234 21/06/2023 NAVAL SINGH 1745002WL014797 NAVAL SINGH 00697 BKID0MG1331 1320 1320 Processed 27/06/2023 574699279 NAVALSINGH CENTRAL BANK OF INDIA(607115)
315 DINDORI MP-45-002-036-001/94
(DEORIMAL) 		1745002000NRG24200620230413236 21/06/2023 VIJAY SINGH 1745002WL014797 VIJAY SINGH 00697 BKID0MG1331 1320 1320 Processed 27/06/2023 574699279 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-036-001/95
(DEORIMAL) 		1745002000NRG24200620230413237 21/06/2023 MUNNI BAI 1745002WL014797 MUNNI BAI 00697 BKID0MG1331 1100 1100 Processed 27/06/2023 574699279 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-036-001/95-A
(DEORIMAL) 		1745002000NRG24200620230413240 21/06/2023 RAJU LAL 1745002WL014797 RAJU LAL 00697 BKID0MG1331 1320 1320 Processed 27/06/2023 574699279 RAJULAL NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-036-002/21
(DEORIMAL) 		1745002000NRG24200620230413242 21/06/2023 SHAHEEDA BEGAM 1745002WL014797 SHAHEEDA BEGAM 00697 BKID0MG1331 1320 1320 Processed 27/06/2023 574699279 SHAHEEDABEGAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52820 52820
319 DINDORI MP-45-002-023-002/1
(CHHIWALI MAL.) 		1745002023NRG24200620230414512 21/06/2023 Geeta Bai Tekam 1745002023WL014833 Geeta Bai Tekam 00697 BKID0MG1334 1200 1200 Processed 27/06/2023 574699279 GeetaBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-023-002/11
(CHHIWALI MAL.) 		1745002023NRG24200620230414515 21/06/2023 Ajmer Singh Maravi 1745002023WL014833 Ajmer Singh Maravi 00697 BKID0MG1334 1200 1200 Processed 27/06/2023 574699279 AjmerSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-023-002/26-A
(CHHIWALI MAL.) 		1745002023NRG24200620230414527 21/06/2023 Kapoor singh 1745002023WL014833 Kapoor singh 00697 BKID0MG1334 1200 1200 Processed 27/06/2023 574699279 Kapoorsingh STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-023-002/4
(CHHIWALI MAL.) 		1745002023NRG24200620230414531 21/06/2023 Naval Singh 1745002023WL014833 Naval Singh 00697 BKID0MG1334 1200 1200 Processed 27/06/2023 574699279 NavalSingh NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-023-002/5
(CHHIWALI MAL.) 		1745002023NRG24200620230414532 21/06/2023 Parvatiya bai 1745002023WL014833 Parvatiya bai 00697 BKID0MG1334 1200 1200 Processed 27/06/2023 574699279 Parvatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
324 DINDORI MP-45-002-023-002/9
(CHHIWALI MAL.) 		1745002023NRG24200620230414534 21/06/2023 Mangl Singh Kushram 1745002023WL014833 Mangl Singh Kushram 00697 BKID0MG1334 1200 1200 Processed 27/06/2023 574699279 ManglSinghKushram CENTRAL BANK OF INDIA(607115)
325 DINDORI MP-45-002-023-003/192
(CHHIWALI MAL.) 		1745002023NRG24200620230414536 21/06/2023 GULAB VATI 1745002023WL014833 GULAB VATI 00697 BKID0MG1334 1200 1200 Processed 27/06/2023 574699279 GULABVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8400 8400
326 DINDORI MP-45-002-018-003/11
(NIWSA) 		1745002018NRG24200620230407999 21/06/2023 AITU LAL 1745002018WL014617 AITU LAL 00697 BKID0NAMRGB 900 900 Processed 27/06/2023 574699279 AITULAL STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-018-003/16
(NIWSA) 		1745002018NRG24200620230408003 21/06/2023 PANKU LAL 1745002018WL014617 PANKU LAL 00697 BKID0NAMRGB 360 360 Processed 27/06/2023 574699279 PANKULAL STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-018-003/18
(NIWSA) 		1745002018NRG24200620230408004 21/06/2023 KHMANU SINGH 1745002018WL014617 KHMANU SINGH 00697 BKID0NAMRGB 540 540 Processed 27/06/2023 574699279 KHMANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-018-003/19-a
(NIWSA) 		1745002018NRG24200620230408007 21/06/2023 RAVINDRA 1745002018WL014617 RAVINDRA 00697 BKID0NAMRGB 180 180 Processed 27/06/2023 574699279 RAVINDRA UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-018-003/19-a
(NIWSA) 		1745002018NRG24200620230408006 21/06/2023 RAVINDRA 1745002018WL014617 RAVINDRA 00697 BKID0NAMRGB 540 540 Processed 27/06/2023 574699279 RAVINDRA STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-018-003/20
(NIWSA) 		1745002018NRG24200620230408010 21/06/2023 MADAN SINGH 1745002018WL014617 MADAN SINGH 00697 BKID0NAMRGB 540 540 Processed 27/06/2023 574699279 MADANSINGH PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-018-003/20
(NIWSA) 		1745002018NRG24200620230408009 21/06/2023 MADAN SINGH 1745002018WL014617 MADAN SINGH 00697 BKID0NAMRGB 180 180 Processed 27/06/2023 574699279 MADANSINGH STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-018-003/25
(NIWSA) 		1745002018NRG24200620230408012 21/06/2023 CHARAN SINGH 1745002018WL014617 CHARAN SINGH 00697 BKID0NAMRGB 900 900 Processed 27/06/2023 574699279 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-018-003/27
(NIWSA) 		1745002018NRG24200620230408013 21/06/2023 Makhan dass Sonwani 1745002018WL014617 Makhan dass Sonwani 00697 BKID0NAMRGB 900 900 Processed 27/06/2023 574699279 MakhandassSonwani NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-018-003/29-a
(NIWSA) 		1745002018NRG24200620230408017 21/06/2023 DEVLAL 1745002018WL014617 DEVLAL 00697 BKID0NAMRGB 900 900 Processed 27/06/2023 574699279 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-018-003/32-a
(NIWSA) 		1745002018NRG24200620230408026 21/06/2023 VISHRAM 1745002018WL014617 VISHRAM 00697 BKID0NAMRGB 900 900 Processed 27/06/2023 574699279 VISHRAM UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-018-003/32-D
(NIWSA) 		1745002018NRG24200620230408029 21/06/2023 CHANDA BAI 1745002018WL014617 CHANDA BAI 00697 BKID0NAMRGB 720 720 Processed 27/06/2023 574699279 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-018-003/34
(NIWSA) 		1745002018NRG24200620230408030 21/06/2023 Dukhni Bai 1745002018WL014617 Dukhni Bai 00697 BKID0NAMRGB 900 900 Processed 27/06/2023 574699279 DukhniBai NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-018-003/38-a
(NIWSA) 		1745002018NRG24200620230408034 21/06/2023 JEHAR 1745002018WL014617 JEHAR 00697 BKID0NAMRGB 900 900 Processed 27/06/2023 574699279 JEHAR NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-018-003/45
(NIWSA) 		1745002018NRG24200620230408041 21/06/2023 MeelanLal 1745002018WL014617 MeelanLal 00697 BKID0NAMRGB 900 900 Processed 27/06/2023 574699279 MeelanLal NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-018-003/74
(NIWSA) 		1745002018NRG24200620230408052 21/06/2023 Hira lal 1745002018WL014617 Hira lal 00697 BKID0NAMRGB 900 900 Processed 27/06/2023 574699279 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
342 DINDORI MP-45-002-018-003/9-a
(NIWSA) 		1745002018NRG24200620230408059 21/06/2023 SHIVKUMAR 1745002018WL014617 SHIVKUMAR 00697 BKID0NAMRGB 900 900 Processed 27/06/2023 574699279 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
343 DINDORI MP-45-002-023-003/49
(CHHIWALI MAL.) 		1745002023NRG24200620230414538 21/06/2023 RAGHUNATH SINGH 1745002023WL014833 RAGHUNATH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 27/06/2023 574699279 RAGHUNATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 389992 389992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_210623APB_FTO_116294 Bank of Baroda BARB0DINDIN DINDORI 7800
2 DINDORI MP1745002_210623APB_FTO_116294 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1320
3 DINDORI MP1745002_210623APB_FTO_116294 Canara Bank CNRB0004113 DINDORI 3740
4 DINDORI MP1745002_210623APB_FTO_116294 Central Bank Of India CBIN0282749 SUNDER DADAR 1200
5 DINDORI MP1745002_210623APB_FTO_116294 Central Bank Of India CBIN0282796 TULARA 2200
6 DINDORI MP1745002_210623APB_FTO_116294 Central Bank Of India CBIN0283015 DINDORI 90080
7 DINDORI MP1745002_210623APB_FTO_116294 IDBI Bank IBKL0001555 DINDORI 440
8 DINDORI MP1745002_210623APB_FTO_116294 Indian Bank IDIB000D070 DINDORI 27426
9 DINDORI MP1745002_210623APB_FTO_116294 Indian Bank IDIB000D648 Dindori 11960
10 DINDORI MP1745002_210623APB_FTO_116294 Punjab National Bank PUNB0642100 DINDORI MP 97340
11 DINDORI MP1745002_210623APB_FTO_116294 State Bank of India SBIN0001061 DINDORI 12726
12 DINDORI MP1745002_210623APB_FTO_116294 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
13 DINDORI MP1745002_210623APB_FTO_116294 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 35900
14 DINDORI MP1745002_210623APB_FTO_116294 Union Bank of India UBIN0559482 DINDORI 8980
15 DINDORI MP1745002_210623APB_FTO_116294 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4800
16 DINDORI MP1745002_210623APB_FTO_116294 India Post Payments Bank IPOS0000001 Dindori 8400
17 DINDORI MP1745002_210623APB_FTO_116294 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 52820
18 DINDORI MP1745002_210623APB_FTO_116294 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 8400
19 DINDORI MP1745002_210623APB_FTO_116294 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 12060
20 DINDORI MP1745002_210623APB_FTO_116294 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1200

Download In Excel