Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:39:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_300523APB_FTO_64030
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-45-002-022-002/69-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226425 30/05/2023 Daxhkumar 1745002WL009304 Daxhkumar 00032 UTIB0001397 1200 1200 Processed 01/06/2023 086745190 Daxhkumar STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 DINDORI MP-45-002-020-003/64
(TENDUMERMOHTARA) 		1745002020NRG24300520230225963 30/05/2023 SHYAMA 1745002020WL009291 SHYAMA 00045 BARB0DINDIN 792 792 Processed 01/06/2023 086745190 SHYAMA CENTRAL BANK OF INDIA(607115)
3 DINDORI MP-45-002-020-003/75-C
(TENDUMERMOHTARA) 		1745002020NRG24300520230225973 30/05/2023 Khemwati 1745002020WL009291 Khemwati 00045 BARB0DINDIN 1188 1188 Processed 01/06/2023 086745190 Khemwati BANK OF BARODA(606985)
4 DINDORI MP-45-002-022-001/185-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226306 30/05/2023 Vandana 1745002WL009304 Vandana 00045 BARB0DINDIN 1200 1200 Processed 01/06/2023 086745190 Vandana BANK OF BARODA(606985)
5 DINDORI MP-45-002-022-001/4
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226324 30/05/2023 Bhadiya bai 1745002WL009304 Bhadiya bai 00045 BARB0DINDIN 1200 1200 Processed 01/06/2023 086745190 Bhadiyabai BANK OF BARODA(606985)
6 DINDORI MP-45-002-022-001/65
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226347 30/05/2023 Dumaniya bai 1745002WL009304 Dumaniya bai 00045 BARB0DINDIN 1200 1200 Processed 01/06/2023 086745190 Dumaniyabai BANK OF BARODA(606985)
7 DINDORI MP-45-002-022-001/81
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226356 30/05/2023 bhukhiya bai 1745002WL009304 bhukhiya bai 00045 BARB0DINDIN 1200 1200 Processed 01/06/2023 086745190 bhukhiyabai BANK OF BARODA(606985)
8 DINDORI MP-45-002-022-003/101-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224475 30/05/2023 Ramwati Bai 1745002022WL009219 Ramwati Bai 00045 BARB0DINDIN 1200 1200 Processed 01/06/2023 086745190 RamwatiBai BANK OF BARODA(606985)
9 DINDORI MP-45-002-022-003/136
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224513 30/05/2023 mamta bai 1745002022WL009219 mamta bai 00045 BARB0DINDIN 1200 1200 Processed 01/06/2023 086745190 mamtabai INDIAN BANK(607105)
10 DINDORI MP-45-002-022-003/157
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224533 30/05/2023 mhawti 1745002022WL009219 mhawti 00045 BARB0DINDIN 1200 1200 Processed 01/06/2023 086745190 mhawti INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-022-003/158
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224534 30/05/2023 Omprakash singh 1745002022WL009219 Omprakash singh 00045 BARB0DINDIN 1200 1200 Processed 01/06/2023 086745190 Omprakashsingh BANK OF BARODA(606985)
12 DINDORI MP-45-002-022-003/28
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224553 30/05/2023 Rupatiya bai 1745002022WL009219 Rupatiya bai 00045 BARB0DINDIN 1200 1200 Processed 01/06/2023 086745190 Rupatiyabai BANK OF BARODA(606985)
13 DINDORI MP-45-002-022-003/3
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224558 30/05/2023 Ganga singh 1745002022WL009219 Ganga singh 00045 BARB0DINDIN 1200 1200 Processed 01/06/2023 086745190 Gangasingh BANK OF BARODA(606985)
14 DINDORI MP-45-002-022-003/40
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224575 30/05/2023 kalavati bai 1745002022WL009219 kalavati bai 00045 BARB0DINDIN 1200 1200 Processed 01/06/2023 086745190 kalavatibai BANK OF BARODA(606985)
15 DINDORI MP-45-002-022-003/41-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224578 30/05/2023 SURESH SINGH 1745002022WL009219 SURESH SINGH 00045 BARB0DINDIN 1200 1200 Processed 01/06/2023 086745190 SURESHSINGH BANK OF BARODA(606985)
16 DINDORI MP-45-002-022-003/41-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224579 30/05/2023 Savitri bai 1745002022WL009219 Savitri bai 00045 BARB0DINDIN 1200 1200 Processed 01/06/2023 086745190 Savitribai BANK OF BARODA(606985)
17 DINDORI MP-45-002-022-003/42
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224580 30/05/2023 Seva singh 1745002022WL009219 Seva singh 00045 BARB0DINDIN 1200 1200 Processed 01/06/2023 086745190 Sevasingh BANK OF BARODA(606985)
18 DINDORI MP-45-002-022-003/76-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224612 30/05/2023 Dharmi bai 1745002022WL009219 Dharmi bai 00045 BARB0DINDIN 1000 1000 Processed 01/06/2023 086745190 Dharmibai BANK OF BARODA(606985)
19 DINDORI MP-45-002-042-001/168-A
(SARHAREE) 		1745002000NRG24300520230226838 30/05/2023 SANGEETA 1745002WL009326 SANGEETA 00045 BARB0DINDIN 1068 1068 Processed 01/06/2023 086745190 SANGEETA BANK OF BARODA(606985)
20 DINDORI MP-45-002-042-001/183-A
(SARHAREE) 		1745002000NRG24300520230226850 30/05/2023 Reeta bai 1745002WL009326 Reeta bai 00045 BARB0DINDIN 712 712 Processed 01/06/2023 086745190 Reetabai BANK OF BARODA(606985)
21 DINDORI MP-45-002-042-001/213-A
(SARHAREE) 		1745002000NRG24300520230226853 30/05/2023 Kavita bai 1745002WL009326 Kavita bai 00045 BARB0DINDIN 1068 1068 Processed 01/06/2023 086745190 Kavitabai BANK OF BARODA(606985)
22 DINDORI MP-45-002-042-001/220
(SARHAREE) 		1745002042NRG24300520230225751 30/05/2023 MAYA BAI 1745002042WL009284 MAYA BAI 00045 BARB0DINDIN 2136 2136 Processed 01/06/2023 086745190 MAYABAI BANK OF BARODA(606985)
23 DINDORI MP-45-002-042-001/252
(SARHAREE) 		1745002000NRG24300520230226861 30/05/2023 Roshani 1745002WL009326 Roshani 00045 BARB0DINDIN 890 890 Processed 01/06/2023 086745190 Roshani BANK OF BARODA(606985)
24 DINDORI MP-45-002-042-001/290-A
(SARHAREE) 		1745002000NRG24300520230226871 30/05/2023 JYOTI BAI 1745002WL009326 JYOTI BAI 00045 BARB0DINDIN 1068 1068 Processed 01/06/2023 086745190 JYOTIBAI BANK OF BARODA(606985)
25 DINDORI MP-45-002-042-001/406
(SARHAREE) 		1745002000NRG24300520230226907 30/05/2023 DURGA BAI 1745002WL009326 DURGA BAI 00045 BARB0DINDIN 534 534 Processed 01/06/2023 086745190 DURGABAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-042-001/431-A
(SARHAREE) 		1745002000NRG24300520230226920 30/05/2023 TULSHI BAI 1745002WL009326 TULSHI BAI 00045 BARB0DINDIN 890 890 Processed 01/06/2023 086745190 TULSHIBAI STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-042-001/478
(SARHAREE) 		1745002000NRG24300520230226935 30/05/2023 Baisakho Bai 1745002WL009326 Baisakho Bai 00045 BARB0DINDIN 1068 1068 Processed 01/06/2023 086745190 BaisakhoBai FINO PAYMENTS BANK LTD(608001)
28 DINDORI MP-45-002-042-001/501
(SARHAREE) 		1745002000NRG24300520230226943 30/05/2023 Shanti bai 1745002WL009326 Shanti bai 00045 BARB0DINDIN 1068 1068 Processed 01/06/2023 086745190 Shantibai BANK OF BARODA(606985)
29 DINDORI MP-45-002-042-001/521-A
(SARHAREE) 		1745002000NRG24300520230226954 30/05/2023 RAMVATI 1745002WL009326 RAMVATI 00045 BARB0DINDIN 712 712 Processed 01/06/2023 086745190 RAMVATI BANK OF BARODA(606985)
30 DINDORI MP-45-002-042-001/548-B
(SARHAREE) 		1745002000NRG24300520230226961 30/05/2023 Ganga bai 1745002WL009326 Ganga bai 00045 BARB0DINDIN 712 712 Processed 01/06/2023 086745190 Gangabai BANK OF BARODA(606985)
31 DINDORI MP-45-002-042-001/561
(SARHAREE) 		1745002000NRG24300520230226965 30/05/2023 GUDDI BAI 1745002WL009326 GUDDI BAI 00045 BARB0DINDIN 534 534 Processed 01/06/2023 086745190 GUDDIBAI BANK OF BARODA(606985)
32 DINDORI MP-45-002-042-001/576-B
(SARHAREE) 		1745002000NRG24300520230226972 30/05/2023 Sarshvati 1745002WL009326 Sarshvati 00045 BARB0DINDIN 1068 1068 Processed 01/06/2023 086745190 Sarshvati BANK OF BARODA(606985)
33 DINDORI MP-45-002-042-001/605-A
(SARHAREE) 		1745002000NRG24300520230226984 30/05/2023 Para bai 1745002WL009326 Para bai 00045 BARB0DINDIN 890 890 Processed 01/06/2023 086745190 Parabai BANK OF BARODA(606985)
34 DINDORI MP-45-002-042-001/655-A
(SARHAREE) 		1745002042NRG24290520230213618 30/05/2023 Rajkumari 1745002042WL008844 Rajkumari 00045 BARB0DINDIN 1260 1260 Processed 01/06/2023 086745190 Rajkumari BANK OF BARODA(606985)
35 DINDORI MP-45-002-042-001/655-A
(SARHAREE) 		1745002042NRG24290520230213619 30/05/2023 Rajkumari 1745002042WL008844 Rajkumari 00045 BARB0DINDIN 1260 1260 Processed 01/06/2023 086745190 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-048-001/11
(KHAMHERIYA MAL) 		1745002048NRG24290520230222375 30/05/2023 RADHA BAI 1745002048WL009140 RADHA BAI 00045 BARB0DINDIN 800 800 Processed 01/06/2023 086745190 RADHABAI BANK OF BARODA(606985)
37 DINDORI MP-45-002-048-001/38
(KHAMHERIYA MAL) 		1745002048NRG24290520230222380 30/05/2023 SEMKALI 1745002048WL009140 SEMKALI 00045 BARB0DINDIN 800 800 Processed 01/06/2023 086745190 SEMKALI BANK OF BARODA(606985)
38 DINDORI MP-45-002-048-001/90
(KHAMHERIYA MAL) 		1745002048NRG24290520230222404 30/05/2023 JAGEND SINGH 1745002048WL009140 JAGEND SINGH 00045 BARB0DINDIN 800 800 Processed 01/06/2023 086745190 JAGENDSINGH BANK OF BARODA(606985)
SubTotal 39118 39118
39 DINDORI MP-45-002-009-003/10
(KAILWARA) 		1745002009NRG24300520230225508 30/05/2023 Munni bai 1745002009WL009267 Munni bai 00048 BKID0009434 1632 1632 Processed 01/06/2023 086745190 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-009-003/17
(KAILWARA) 		1745002009NRG24300520230225510 30/05/2023 NANHI BAI MARAVI 1745002009WL009267 NANHI BAI MARAVI 00048 BKID0009434 1632 1632 Processed 01/06/2023 086745190 NANHIBAIMARAVI STATE BANK OF INDIA(508548)
SubTotal 3264 3264
41 DINDORI MP-45-002-020-003/165
(TENDUMERMOHTARA) 		1745002020NRG24300520230225929 30/05/2023 PREMVATI 1745002020WL009291 PREMVATI 00078 CNRB0004113 1188 1188 Processed 01/06/2023 086745190 PREMVATI CANARA BANK(508532)
42 DINDORI MP-45-002-020-003/44-A
(TENDUMERMOHTARA) 		1745002020NRG24300520230225950 30/05/2023 SHAKUN BAI 1745002020WL009291 SHAKUN BAI 00078 CNRB0004113 1188 1188 Processed 01/06/2023 086745190 SHAKUNBAI CANARA BANK(508532)
43 DINDORI MP-45-002-022-001/110
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226291 30/05/2023 ramma bai 1745002WL009304 ramma bai 00078 CNRB0004113 1200 1200 Processed 01/06/2023 086745190 rammabai STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-022-003/146
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224524 30/05/2023 Jagat singh 1745002022WL009219 Jagat singh 00078 CNRB0004113 1200 1200 Processed 01/06/2023 086745190 Jagatsingh INDIAN BANK(607105)
45 DINDORI MP-45-002-022-003/33-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224562 30/05/2023 Rajju singh 1745002022WL009219 Rajju singh 00078 CNRB0004113 1200 1200 Processed 01/06/2023 086745190 Rajjusingh CANARA BANK(508532)
46 DINDORI MP-45-002-022-003/45-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224583 30/05/2023 Basoniya bai 1745002022WL009219 Basoniya bai 00078 CNRB0004113 1200 1200 Processed 01/06/2023 086745190 Basoniyabai CANARA BANK(508532)
47 DINDORI MP-45-002-022-003/66-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224602 30/05/2023 Rohni bai 1745002022WL009219 Rohni bai 00078 CNRB0004113 1200 1200 Processed 01/06/2023 086745190 Rohnibai CANARA BANK(508532)
SubTotal 8376 8376
48 DINDORI MP-45-002-022-002/76
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226433 30/05/2023 hari singh 1745002WL009304 hari singh 00089 CBIN0282845 1200 1200 Processed 01/06/2023 086745190 harisingh INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
49 DINDORI MP-45-002-020-001/102
(TENDUMERMOHTARA) 		1745002020NRG24300520230225238 30/05/2023 PYARI BAI 1745002020WL009252 PYARI BAI 00089 CBIN0283015 1200 1200 Processed 01/06/2023 086745190 PYARIBAI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-020-001/117
(TENDUMERMOHTARA) 		1745002020NRG24300520230225239 30/05/2023 MAHENDRA SINGH 1745002020WL009252 MAHENDRA SINGH 00089 CBIN0283015 1000 1000 Processed 01/06/2023 086745190 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-020-001/119
(TENDUMERMOHTARA) 		1745002020NRG24300520230225240 30/05/2023 DEVKI BAI 1745002020WL009252 DEVKI BAI 00089 CBIN0283015 1200 1200 Processed 01/06/2023 086745190 DEVKIBAI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-020-001/119
(TENDUMERMOHTARA) 		1745002020NRG24300520230225241 30/05/2023 SURENDR SINGH 1745002020WL009252 SURENDR SINGH 00089 CBIN0283015 1200 1200 Processed 01/06/2023 086745190 SURENDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-020-001/12
(TENDUMERMOHTARA) 		1745002020NRG24300520230225242 30/05/2023 HARBHJAN SINGH 1745002020WL009252 HARBHJAN SINGH 00089 CBIN0283015 1200 1200 Processed 01/06/2023 086745190 HARBHJANSINGH CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-020-001/127
(TENDUMERMOHTARA) 		1745002020NRG24300520230225244 30/05/2023 DEVENDR SINGH 1745002020WL009252 DEVENDR SINGH 00089 CBIN0283015 1200 1200 Processed 01/06/2023 086745190 DEVENDRSINGH CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-020-001/136
(TENDUMERMOHTARA) 		1745002020NRG24300520230225245 30/05/2023 DALVEER SINGH 1745002020WL009252 DALVEER SINGH 00089 CBIN0283015 1200 1200 Processed 01/06/2023 086745190 DALVEERSINGH CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-020-001/136
(TENDUMERMOHTARA) 		1745002020NRG24300520230225246 30/05/2023 DURGA BAI 1745002020WL009252 DURGA BAI 00089 CBIN0283015 1200 1200 Processed 01/06/2023 086745190 DURGABAI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-020-001/22
(TENDUMERMOHTARA) 		1745002020NRG24300520230225248 30/05/2023 SAMALIYA BAI SAIYAM 1745002020WL009252 SAMALIYA BAI SAIYAM 00089 CBIN0283015 1200 1200 Processed 01/06/2023 086745190 SAMALIYABAISAIYAM CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-020-001/40
(TENDUMERMOHTARA) 		1745002020NRG24300520230225249 30/05/2023 MANOJVATI BAI DHURVE 1745002020WL009252 MANOJVATI BAI DHURVE 00089 CBIN0283015 1200 1200 Processed 01/06/2023 086745190 MANOJVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-020-001/48
(TENDUMERMOHTARA) 		1745002020NRG24300520230225250 30/05/2023 MAMTA BAI 1745002020WL009252 MAMTA BAI 00089 CBIN0283015 1000 1000 Processed 01/06/2023 086745190 MAMTABAI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-020-001/59
(TENDUMERMOHTARA) 		1745002020NRG24300520230225252 30/05/2023 PHULMAT 1745002020WL009252 PHULMAT 00089 CBIN0283015 1200 1200 Processed 01/06/2023 086745190 PHULMAT INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-020-001/59
(TENDUMERMOHTARA) 		1745002020NRG24300520230225251 30/05/2023 SAMHER LAL 1745002020WL009252 SAMHER LAL 00089 CBIN0283015 600 600 Processed 01/06/2023 086745190 SAMHERLAL CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-020-001/62
(TENDUMERMOHTARA) 		1745002020NRG24300520230225253 30/05/2023 TARA 1745002020WL009252 TARA 00089 CBIN0283015 1200 1200 Processed 01/06/2023 086745190 TARA CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-020-001/71-A
(TENDUMERMOHTARA) 		1745002020NRG24300520230225255 30/05/2023 SUKVATI BAI 1745002020WL009252 SUKVATI BAI 00089 CBIN0283015 1000 1000 Processed 01/06/2023 086745190 SUKVATIBAI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-020-001/78
(TENDUMERMOHTARA) 		1745002020NRG24300520230225256 30/05/2023 SAMARO BAI DHURVE 1745002020WL009252 SAMARO BAI DHURVE 00089 CBIN0283015 1000 1000 Processed 01/06/2023 086745190 SAMAROBAIDHURVE CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-020-001/78-A
(TENDUMERMOHTARA) 		1745002020NRG24300520230225257 30/05/2023 AMALVATI 1745002020WL009252 AMALVATI 00089 CBIN0283015 1200 1200 Processed 01/06/2023 086745190 AMALVATI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-020-001/80
(TENDUMERMOHTARA) 		1745002020NRG24300520230225258 30/05/2023 RAMKALI BAI MARKO 1745002020WL009252 RAMKALI BAI MARKO 00089 CBIN0283015 1200 1200 Processed 01/06/2023 086745190 RAMKALIBAIMARKO CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-020-001/81
(TENDUMERMOHTARA) 		1745002020NRG24300520230225259 30/05/2023 MATAN SINGH 1745002020WL009252 MATAN SINGH 00089 CBIN0283015 1200 1200 Processed 01/06/2023 086745190 MATANSINGH CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-020-001/93
(TENDUMERMOHTARA) 		1745002020NRG24300520230225260 30/05/2023 GANGOTREE BAI MARABI 1745002020WL009252 GANGOTREE BAI MARABI 00089 CBIN0283015 1200 1200 Processed 01/06/2023 086745190 GANGOTREEBAIMARABI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-020-001/94
(TENDUMERMOHTARA) 		1745002020NRG24300520230225261 30/05/2023 SIYA BAI 1745002020WL009252 SIYA BAI 00089 CBIN0283015 1000 1000 Processed 01/06/2023 086745190 SIYABAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-020-001/99
(TENDUMERMOHTARA) 		1745002020NRG24300520230225262 30/05/2023 GUHIYA BAI 1745002020WL009252 GUHIYA BAI 00089 CBIN0283015 1200 1200 Processed 01/06/2023 086745190 GUHIYABAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-020-001/99
(TENDUMERMOHTARA) 		1745002020NRG24300520230225263 30/05/2023 OMKAR SINGH 1745002020WL009252 OMKAR SINGH 00089 CBIN0283015 1000 1000 Processed 01/06/2023 086745190 OMKARSINGH CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-020-003/100
(TENDUMERMOHTARA) 		1745002020NRG24300520230225894 30/05/2023 TULSHA BAI 1745002020WL009291 TULSHA BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 TULSHABAI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-020-003/104
(TENDUMERMOHTARA) 		1745002020NRG24300520230225895 30/05/2023 SHYAM SINGH 1745002020WL009291 SHYAM SINGH 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 SHYAMSINGH STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-020-003/115
(TENDUMERMOHTARA) 		1745002020NRG24300520230225899 30/05/2023 CHAITI BAI TILKAM 1745002020WL009291 CHAITI BAI TILKAM 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 CHAITIBAITILKAM CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-020-003/115
(TENDUMERMOHTARA) 		1745002020NRG24300520230225898 30/05/2023 KAL SINGH TILGAM 1745002020WL009291 KAL SINGH TILGAM 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 KALSINGHTILGAM CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-020-003/116
(TENDUMERMOHTARA) 		1745002020NRG24300520230225900 30/05/2023 RATAN SINGH 1745002020WL009291 RATAN SINGH 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 RATANSINGH CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-020-003/116
(TENDUMERMOHTARA) 		1745002020NRG24300520230225901 30/05/2023 SAVITRI BAI 1745002020WL009291 SAVITRI BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-020-003/119-A
(TENDUMERMOHTARA) 		1745002020NRG24300520230225904 30/05/2023 SAMHAR SINGH 1745002020WL009291 SAMHAR SINGH 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 SAMHARSINGH STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-020-003/125
(TENDUMERMOHTARA) 		1745002020NRG24300520230225905 30/05/2023 SUHANA 1745002020WL009291 SUHANA 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 SUHANA CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-020-003/127
(TENDUMERMOHTARA) 		1745002020NRG24300520230225907 30/05/2023 YASVANTI BAI 1745002020WL009291 YASVANTI BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 YASVANTIBAI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-020-003/128-A
(TENDUMERMOHTARA) 		1745002020NRG24300520230225908 30/05/2023 DUJA BAI 1745002020WL009291 DUJA BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 DUJABAI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-020-003/132-A
(TENDUMERMOHTARA) 		1745002020NRG24300520230225911 30/05/2023 GOMTI BAI 1745002020WL009291 GOMTI BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 GOMTIBAI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-020-003/136
(TENDUMERMOHTARA) 		1745002020NRG24300520230225912 30/05/2023 RAMESH SINGH 1745002020WL009291 RAMESH SINGH 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-020-003/138
(TENDUMERMOHTARA) 		1745002020NRG24300520230225914 30/05/2023 ANITA BAI DHUKETI 1745002020WL009291 ANITA BAI DHUKETI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 ANITABAIDHUKETI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-020-003/139
(TENDUMERMOHTARA) 		1745002020NRG24300520230225915 30/05/2023 SHUKHVATI 1745002020WL009291 SHUKHVATI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 SHUKHVATI CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-020-003/140
(TENDUMERMOHTARA) 		1745002020NRG24300520230225917 30/05/2023 BRHSPATI BAI 1745002020WL009291 BRHSPATI BAI 00089 CBIN0283015 792 792 Processed 01/06/2023 086745190 BRHSPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-020-003/141
(TENDUMERMOHTARA) 		1745002020NRG24300520230225918 30/05/2023 RAMIYA SINGH 1745002020WL009291 RAMIYA SINGH 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 RAMIYASINGH CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-020-003/147
(TENDUMERMOHTARA) 		1745002020NRG24300520230225919 30/05/2023 OMVATI 1745002020WL009291 OMVATI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 OMVATI CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-020-003/151
(TENDUMERMOHTARA) 		1745002020NRG24300520230225922 30/05/2023 DURGA BAI 1745002020WL009291 DURGA BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 DURGABAI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-020-003/155
(TENDUMERMOHTARA) 		1745002020NRG24300520230225924 30/05/2023 GANGOTRI BAI PARASTE 1745002020WL009291 GANGOTRI BAI PARASTE 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 GANGOTRIBAIPARASTE CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-020-003/156
(TENDUMERMOHTARA) 		1745002020NRG24300520230225925 30/05/2023 PARWATI BAI ARMO 1745002020WL009291 PARWATI BAI ARMO 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 PARWATIBAIARMO PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-020-003/157
(TENDUMERMOHTARA) 		1745002020NRG24300520230225926 30/05/2023 DEVAKEE BAI 1745002020WL009291 DEVAKEE BAI 00089 CBIN0283015 396 396 Processed 01/06/2023 086745190 DEVAKEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-020-003/163
(TENDUMERMOHTARA) 		1745002020NRG24300520230225927 30/05/2023 CHANDR SINGH 1745002020WL009291 CHANDR SINGH 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-020-003/168
(TENDUMERMOHTARA) 		1745002020NRG24300520230225930 30/05/2023 CHAMELI BAI 1745002020WL009291 CHAMELI BAI 00089 CBIN0283015 990 990 Processed 01/06/2023 086745190 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-020-003/172
(TENDUMERMOHTARA) 		1745002020NRG24300520230225932 30/05/2023 RAMKUMARI 1745002020WL009291 RAMKUMARI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 RAMKUMARI CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-020-003/173
(TENDUMERMOHTARA) 		1745002020NRG24300520230225933 30/05/2023 GEETA BAI 1745002020WL009291 GEETA BAI 00089 CBIN0283015 990 990 Processed 01/06/2023 086745190 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-020-003/21
(TENDUMERMOHTARA) 		1745002020NRG24300520230225935 30/05/2023 PYARVATI 1745002020WL009291 PYARVATI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 PYARVATI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-020-003/22
(TENDUMERMOHTARA) 		1745002020NRG24300520230225936 30/05/2023 SANTOSH DHUMKATI 1745002020WL009291 SANTOSH DHUMKATI 00089 CBIN0283015 990 990 Processed 01/06/2023 086745190 SANTOSHDHUMKATI CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-020-003/25
(TENDUMERMOHTARA) 		1745002020NRG24300520230225939 30/05/2023 JAYMATI BAI 1745002020WL009291 JAYMATI BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-020-003/25
(TENDUMERMOHTARA) 		1745002020NRG24300520230225938 30/05/2023 REVA SINGH 1745002020WL009291 REVA SINGH 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 REVASINGH CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-020-003/27
(TENDUMERMOHTARA) 		1745002020NRG24300520230225940 30/05/2023 KAMLI BAI 1745002020WL009291 KAMLI BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 KAMLIBAI CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-020-003/30
(TENDUMERMOHTARA) 		1745002020NRG24300520230225941 30/05/2023 JANKI BAI 1745002020WL009291 JANKI BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 JANKIBAI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-020-003/31
(TENDUMERMOHTARA) 		1745002020NRG24300520230225942 30/05/2023 PRATAP SINGH 1745002020WL009291 PRATAP SINGH 00089 CBIN0283015 990 990 Processed 01/06/2023 086745190 PRATAPSINGH STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-020-003/34
(TENDUMERMOHTARA) 		1745002020NRG24300520230225943 30/05/2023 BAIJANTI BAI 1745002020WL009291 BAIJANTI BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-020-003/35
(TENDUMERMOHTARA) 		1745002020NRG24300520230225945 30/05/2023 SUNITA BAI PATTA 1745002020WL009291 SUNITA BAI PATTA 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 SUNITABAIPATTA CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-020-003/40
(TENDUMERMOHTARA) 		1745002020NRG24300520230225948 30/05/2023 siya bai 1745002020WL009291 siya bai 00089 CBIN0283015 990 990 Processed 01/06/2023 086745190 siyabai CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-020-003/42
(TENDUMERMOHTARA) 		1745002020NRG24300520230225949 30/05/2023 KLAVATI 1745002020WL009291 KLAVATI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 KLAVATI CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-020-003/5
(TENDUMERMOHTARA) 		1745002020NRG24300520230225953 30/05/2023 RAMU SINGH 1745002020WL009291 RAMU SINGH 00089 CBIN0283015 990 990 Processed 01/06/2023 086745190 RAMUSINGH CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-020-003/50
(TENDUMERMOHTARA) 		1745002020NRG24300520230225954 30/05/2023 FULVATI 1745002020WL009291 FULVATI 00089 CBIN0283015 792 792 Processed 01/06/2023 086745190 FULVATI STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-020-003/51
(TENDUMERMOHTARA) 		1745002020NRG24300520230225955 30/05/2023 CHAMPI BAI 1745002020WL009291 CHAMPI BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-020-003/55
(TENDUMERMOHTARA) 		1745002020NRG24300520230225957 30/05/2023 BHANVATI 1745002020WL009291 BHANVATI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 BHANVATI CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-020-003/56
(TENDUMERMOHTARA) 		1745002020NRG24300520230225959 30/05/2023 MAMTA 1745002020WL009291 MAMTA 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 MAMTA CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-020-003/62
(TENDUMERMOHTARA) 		1745002020NRG24300520230225960 30/05/2023 SAVITRI 1745002020WL009291 SAVITRI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 SAVITRI CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-020-003/62-A
(TENDUMERMOHTARA) 		1745002020NRG24300520230225961 30/05/2023 OMVATI 1745002020WL009291 OMVATI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 OMVATI CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-020-003/63
(TENDUMERMOHTARA) 		1745002020NRG24300520230225962 30/05/2023 FULJHRIYA 1745002020WL009291 FULJHRIYA 00089 CBIN0283015 990 990 Processed 01/06/2023 086745190 FULJHRIYA CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-020-003/67
(TENDUMERMOHTARA) 		1745002020NRG24300520230225965 30/05/2023 NARBADIYA 1745002020WL009291 NARBADIYA 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 NARBADIYA CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-020-003/68
(TENDUMERMOHTARA) 		1745002020NRG24300520230225966 30/05/2023 DHANNO BAI 1745002020WL009291 DHANNO BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 DHANNOBAI CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-020-003/7
(TENDUMERMOHTARA) 		1745002020NRG24300520230225968 30/05/2023 SIYA BAI PARSTE 1745002020WL009291 SIYA BAI PARSTE 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 SIYABAIPARSTE CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-020-003/71
(TENDUMERMOHTARA) 		1745002020NRG24300520230225969 30/05/2023 RUGIYA BAI 1745002020WL009291 RUGIYA BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 RUGIYABAI CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-020-003/73
(TENDUMERMOHTARA) 		1745002020NRG24300520230225970 30/05/2023 DHOLOO BAI 1745002020WL009291 DHOLOO BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 DHOLOOBAI CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-020-003/74
(TENDUMERMOHTARA) 		1745002020NRG24300520230225971 30/05/2023 GUDDEE BAI 1745002020WL009291 GUDDEE BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-020-003/75
(TENDUMERMOHTARA) 		1745002020NRG24300520230225972 30/05/2023 CHAMANIYA BAI 1745002020WL009291 CHAMANIYA BAI 00089 CBIN0283015 990 990 Processed 01/06/2023 086745190 CHAMANIYABAI CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-020-003/76
(TENDUMERMOHTARA) 		1745002020NRG24300520230225974 30/05/2023 AMASIYA BAI 1745002020WL009291 AMASIYA BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 AMASIYABAI CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-020-003/77
(TENDUMERMOHTARA) 		1745002020NRG24300520230225975 30/05/2023 OMVATI 1745002020WL009291 OMVATI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 OMVATI CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-020-003/78
(TENDUMERMOHTARA) 		1745002020NRG24300520230225976 30/05/2023 SUHAGVATI 1745002020WL009291 SUHAGVATI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 SUHAGVATI CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-020-003/78-A
(TENDUMERMOHTARA) 		1745002020NRG24300520230225977 30/05/2023 VIJAY SINGH 1745002020WL009291 VIJAY SINGH 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-020-003/79
(TENDUMERMOHTARA) 		1745002020NRG24300520230225978 30/05/2023 SAVITREE 1745002020WL009291 SAVITREE 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 SAVITREE CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-020-003/81
(TENDUMERMOHTARA) 		1745002020NRG24300520230225980 30/05/2023 GANPATIYA 1745002020WL009291 GANPATIYA 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 GANPATIYA CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-020-003/88
(TENDUMERMOHTARA) 		1745002020NRG24300520230225983 30/05/2023 CHAITI BAI 1745002020WL009291 CHAITI BAI 00089 CBIN0283015 1188 1188 Processed 01/06/2023 086745190 CHAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-020-003/88-A
(TENDUMERMOHTARA) 		1745002020NRG24300520230225984 30/05/2023 SARASWATI BAI 1745002020WL009291 SARASWATI BAI 00089 CBIN0283015 990 990 Processed 01/06/2023 086745190 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-022-001/64-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226346 30/05/2023 Mahesh singh 1745002WL009304 Mahesh singh 00089 CBIN0283015 400 400 Processed 01/06/2023 086745190 Maheshsingh CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-022-002/83
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226437 30/05/2023 phaggi 1745002WL009304 phaggi 00089 CBIN0283015 200 200 Processed 01/06/2023 086745190 phaggi CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-022-003/132
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224510 30/05/2023 Renuka Dhurwey 1745002022WL009219 Renuka Dhurwey 00089 CBIN0283015 1200 1200 Processed 01/06/2023 086745190 RenukaDhurwey CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-022-003/29-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224557 30/05/2023 Rajesh singh 1745002022WL009219 Rajesh singh 00089 CBIN0283015 1200 1200 Processed 01/06/2023 086745190 Rajeshsingh INDIAN BANK(607105)
135 DINDORI MP-45-002-022-003/40-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224576 30/05/2023 Salina Dhurweya 1745002022WL009219 Salina Dhurweya 00089 CBIN0283015 1200 1200 Processed 01/06/2023 086745190 SalinaDhurweya STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-042-001/503-B
(SARHAREE) 		1745002000NRG24300520230226946 30/05/2023 Bhagvati 1745002WL009326 Bhagvati 00089 CBIN0283015 890 890 Processed 01/06/2023 086745190 Bhagvati INDUSIND BANK(607189)
137 DINDORI MP-45-002-042-001/548
(SARHAREE) 		1745002000NRG24300520230226960 30/05/2023 Laxmi bai 1745002WL009326 Laxmi bai 00089 CBIN0283015 1068 1068 Processed 01/06/2023 086745190 Laxmibai CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-046-001/216
(ANAKHEDA) 		1745002000NRG24300520230226089 30/05/2023 Bhagwan Das 1745002WL009295 Bhagwan Das 00089 CBIN0283015 1428 1428 Processed 01/06/2023 086745190 BhagwanDas UNION BANK OF INDIA(508500)
SubTotal 100112 100112
139 DINDORI MP-45-002-042-001/646
(SARHAREE) 		1745002042NRG24300520230225766 30/05/2023 Sadhna bai 1745002042WL009284 Sadhna bai 00152 HDFC0003561 1958 1958 Processed 01/06/2023 086745190 Sadhnabai STATE BANK OF INDIA(508548)
SubTotal 1958 1958
140 DINDORI MP-45-002-001-001/60-A
(DANDVIDAYPUR) 		1745002000NRG24300520230226447 30/05/2023 NAFEES KHAN 1745002WL009305 NAFEES KHAN 00165 IBKL0001555 1020 1020 Processed 01/06/2023 086745190 NAFEESKHAN UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-001-001/60-A
(DANDVIDAYPUR) 		1745002000NRG24300520230226446 30/05/2023 NAFEES KHAN 1745002WL009305 NAFEES KHAN 00165 IBKL0001555 1020 1020 Processed 01/06/2023 086745190 NAFEESKHAN IDBI BANK(607095)
142 DINDORI MP-45-002-022-002/147-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226398 30/05/2023 Raju Singh 1745002WL009304 Raju Singh 00165 IBKL0001555 1200 1200 Processed 01/06/2023 086745190 RajuSingh IDBI BANK(607095)
143 DINDORI MP-45-002-022-002/164
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226402 30/05/2023 Semkali bai 1745002WL009304 Semkali bai 00165 IBKL0001555 1200 1200 Processed 01/06/2023 086745190 Semkalibai IDBI BANK(607095)
SubTotal 4440 4440
144 DINDORI MP-45-002-009-003/10
(KAILWARA) 		1745002009NRG24300520230225507 30/05/2023 RAM LAL 1745002009WL009267 RAM LAL 00176 IDIB000D070 1632 1632 Processed 01/06/2023 086745190 RAMLAL INDIAN BANK(607105)
145 DINDORI MP-45-002-009-003/16
(KAILWARA) 		1745002009NRG24300520230225509 30/05/2023 DADURAM 1745002009WL009267 DADURAM 00176 IDIB000D070 1632 1632 Processed 01/06/2023 086745190 DADURAM STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-009-003/19
(KAILWARA) 		1745002009NRG24300520230225511 30/05/2023 NARBAD SINGH 1745002009WL009267 NARBAD SINGH 00176 IDIB000D070 1632 1632 Processed 01/06/2023 086745190 NARBADSINGH INDIAN BANK(607105)
147 DINDORI MP-45-002-009-003/21
(KAILWARA) 		1745002009NRG24300520230225512 30/05/2023 PARVATI BAI 1745002009WL009267 PARVATI BAI 00176 IDIB000D070 1632 1632 Processed 01/06/2023 086745190 PARVATIBAI INDIAN BANK(607105)
148 DINDORI MP-45-002-009-003/25
(KAILWARA) 		1745002009NRG24300520230225513 30/05/2023 CHAITI BAI 1745002009WL009267 CHAITI BAI 00176 IDIB000D070 1632 1632 Processed 01/06/2023 086745190 CHAITIBAI INDIAN BANK(607105)
149 DINDORI MP-45-002-009-003/28
(KAILWARA) 		1745002009NRG24300520230225514 30/05/2023 SUKHDEV 1745002009WL009267 SUKHDEV 00176 IDIB000D070 1632 1632 Processed 01/06/2023 086745190 SUKHDEV INDIAN BANK(607105)
150 DINDORI MP-45-002-009-003/31
(KAILWARA) 		1745002009NRG24300520230225516 30/05/2023 CHAMANIYA BAI 1745002009WL009267 CHAMANIYA BAI 00176 IDIB000D070 1632 1632 Processed 01/06/2023 086745190 CHAMANIYABAI INDIAN BANK(607105)
151 DINDORI MP-45-002-009-003/31
(KAILWARA) 		1745002009NRG24300520230225515 30/05/2023 SAMPAT SINGH 1745002009WL009267 SAMPAT SINGH 00176 IDIB000D070 1632 1632 Processed 01/06/2023 086745190 SAMPATSINGH INDIAN BANK(607105)
152 DINDORI MP-45-002-009-003/43
(KAILWARA) 		1745002009NRG24300520230225517 30/05/2023 DALPAT SINGH 1745002009WL009267 DALPAT SINGH 00176 IDIB000D070 1428 1428 Processed 01/06/2023 086745190 DALPATSINGH INDIAN BANK(607105)
153 DINDORI MP-45-002-009-003/45
(KAILWARA) 		1745002009NRG24300520230225518 30/05/2023 RANMAT SINGH 1745002009WL009267 RANMAT SINGH 00176 IDIB000D070 1632 1632 Processed 01/06/2023 086745190 RANMATSINGH INDIAN BANK(607105)
154 DINDORI MP-45-002-009-003/45-B
(KAILWARA) 		1745002009NRG24300520230225521 30/05/2023 RUNIYA BAI 1745002009WL009267 RUNIYA BAI 00176 IDIB000D070 1632 1632 Processed 01/06/2023 086745190 RUNIYABAI INDIAN BANK(607105)
155 DINDORI MP-45-002-009-003/45-C
(KAILWARA) 		1745002009NRG24300520230225522 30/05/2023 Swaroopa bai 1745002009WL009267 Swaroopa bai 00176 IDIB000D070 612 612 Processed 01/06/2023 086745190 Swaroopabai INDIAN BANK(607105)
156 DINDORI MP-45-002-009-003/49-A
(KAILWARA) 		1745002009NRG24300520230225524 30/05/2023 RAJESH 1745002009WL009267 RAJESH 00176 IDIB000D070 204 204 Processed 01/06/2023 086745190 RAJESH INDIAN BANK(607105)
157 DINDORI MP-45-002-009-003/50
(KAILWARA) 		1745002009NRG24300520230225525 30/05/2023 BHAGWAT SINGH 1745002009WL009267 BHAGWAT SINGH 00176 IDIB000D070 1632 1632 Processed 01/06/2023 086745190 BHAGWATSINGH STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-009-003/50-A
(KAILWARA) 		1745002009NRG24300520230225526 30/05/2023 Sankranti bai 1745002009WL009267 Sankranti bai 00176 IDIB000D070 1632 1632 Processed 01/06/2023 086745190 Sankrantibai INDIAN BANK(607105)
159 DINDORI MP-45-002-018-003/73
(NIWSA) 		1745002000NRG24300520230226703 30/05/2023 Pream singh 1745002WL009317 Pream singh 00176 IDIB000D070 2856 2856 Processed 01/06/2023 086745190 Preamsingh INDIAN BANK(607105)
160 DINDORI MP-45-002-020-003/34-A
(TENDUMERMOHTARA) 		1745002020NRG24300520230225944 30/05/2023 NEELAM MARAVI 1745002020WL009291 NEELAM MARAVI 00176 IDIB000D070 1188 1188 Processed 01/06/2023 086745190 NEELAMMARAVI INDIAN BANK(607105)
161 DINDORI MP-45-002-020-003/55-A
(TENDUMERMOHTARA) 		1745002020NRG24300520230225958 30/05/2023 YASHODA TILGAM 1745002020WL009291 YASHODA TILGAM 00176 IDIB000D070 1188 1188 Processed 01/06/2023 086745190 YASHODATILGAM INDIAN BANK(607105)
162 DINDORI MP-45-002-022-001/136
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226303 30/05/2023 munni bai 1745002WL009304 munni bai 00176 IDIB000D070 200 200 Processed 01/06/2023 086745190 munnibai INDIAN BANK(607105)
163 DINDORI MP-45-002-022-001/34
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226322 30/05/2023 Ahotiya bai 1745002WL009304 Ahotiya bai 00176 IDIB000D070 600 600 Processed 01/06/2023 086745190 Ahotiyabai INDIAN BANK(607105)
164 DINDORI MP-45-002-022-002/123-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226381 30/05/2023 Anil Kumar 1745002WL009304 Anil Kumar 00176 IDIB000D070 1200 1200 Processed 01/06/2023 086745190 AnilKumar STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-022-002/125-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226383 30/05/2023 mahesh 1745002WL009304 mahesh 00176 IDIB000D070 1200 1200 Processed 01/06/2023 086745190 mahesh INDIAN BANK(607105)
166 DINDORI MP-45-002-022-003/102-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224476 30/05/2023 Lamiya bai 1745002022WL009219 Lamiya bai 00176 IDIB000D070 1200 1200 Processed 01/06/2023 086745190 Lamiyabai INDIAN BANK(607105)
167 DINDORI MP-45-002-022-003/114
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224494 30/05/2023 Surendra singh 1745002022WL009219 Surendra singh 00176 IDIB000D070 1200 1200 Processed 01/06/2023 086745190 Surendrasingh FINO PAYMENTS BANK LTD(608001)
168 DINDORI MP-45-002-022-003/116
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224497 30/05/2023 Dhasiya bai 1745002022WL009219 Dhasiya bai 00176 IDIB000D070 1200 1200 Processed 01/06/2023 086745190 Dhasiyabai INDIAN BANK(607105)
169 DINDORI MP-45-002-022-003/116-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224498 30/05/2023 SANTOSH SINGH 1745002022WL009219 SANTOSH SINGH 00176 IDIB000D070 1200 1200 Processed 01/06/2023 086745190 SANTOSHSINGH INDIAN BANK(607105)
170 DINDORI MP-45-002-022-003/122
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224503 30/05/2023 SAMARO BAI 1745002022WL009219 SAMARO BAI 00176 IDIB000D070 1200 1200 Processed 01/06/2023 086745190 SAMAROBAI INDIAN BANK(607105)
171 DINDORI MP-45-002-022-003/133
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224511 30/05/2023 phool chhat bai 1745002022WL009219 phool chhat bai 00176 IDIB000D070 1200 1200 Processed 01/06/2023 086745190 phoolchhatbai INDIAN BANK(607105)
172 DINDORI MP-45-002-022-003/141
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224519 30/05/2023 Ramesh singh 1745002022WL009219 Ramesh singh 00176 IDIB000D070 1200 1200 Processed 01/06/2023 086745190 Rameshsingh INDIAN BANK(607105)
173 DINDORI MP-45-002-022-003/143
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224521 30/05/2023 Badan singh 1745002022WL009219 Badan singh 00176 IDIB000D070 1200 1200 Processed 01/06/2023 086745190 Badansingh BANK OF BARODA(606985)
174 DINDORI MP-45-002-022-003/162
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224537 30/05/2023 DIPA BAI 1745002022WL009219 DIPA BAI 00176 IDIB000D070 1200 1200 Processed 01/06/2023 086745190 DIPABAI CANARA BANK(508532)
175 DINDORI MP-45-002-022-003/26
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224552 30/05/2023 Rama singh 1745002022WL009219 Rama singh 00176 IDIB000D070 1200 1200 Processed 01/06/2023 086745190 Ramasingh INDIAN BANK(607105)
176 DINDORI MP-45-002-022-003/29
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224555 30/05/2023 PHOOLA BAI 1745002022WL009219 PHOOLA BAI 00176 IDIB000D070 1200 1200 Processed 01/06/2023 086745190 PHOOLABAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-022-003/30-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224560 30/05/2023 SUSILA BAI 1745002022WL009219 SUSILA BAI 00176 IDIB000D070 1200 1200 Processed 01/06/2023 086745190 SUSILABAI INDIAN BANK(607105)
178 DINDORI MP-45-002-022-003/35-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224565 30/05/2023 surendra 1745002022WL009219 surendra 00176 IDIB000D070 1200 1200 Processed 01/06/2023 086745190 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-022-003/35-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224566 30/05/2023 narendra singh 1745002022WL009219 narendra singh 00176 IDIB000D070 1200 1200 Processed 01/06/2023 086745190 narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-022-003/47-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224584 30/05/2023 SIVCHARAN SINGH 1745002022WL009219 SIVCHARAN SINGH 00176 IDIB000D070 1200 1200 Processed 01/06/2023 086745190 SIVCHARANSINGH INDIAN BANK(607105)
181 DINDORI MP-45-002-022-003/76-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224611 30/05/2023 Anjulata bai 1745002022WL009219 Anjulata bai 00176 IDIB000D070 1000 1000 Processed 01/06/2023 086745190 Anjulatabai STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-022-003/85-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224619 30/05/2023 ishwardin 1745002022WL009219 ishwardin 00176 IDIB000D070 1000 1000 Processed 01/06/2023 086745190 ishwardin INDIAN BANK(607105)
183 DINDORI MP-45-002-042-001/290-A
(SARHAREE) 		1745002000NRG24300520230226870 30/05/2023 DIPAK 1745002WL009326 DIPAK 00176 IDIB000D070 1068 1068 Processed 01/06/2023 086745190 DIPAK INDIAN BANK(607105)
184 DINDORI MP-45-002-042-001/407
(SARHAREE) 		1745002000NRG24300520230226910 30/05/2023 Mukesh 1745002WL009326 Mukesh 00176 IDIB000D070 1068 1068 Processed 01/06/2023 086745190 Mukesh INDIAN BANK(607105)
185 DINDORI MP-45-002-042-001/569-A
(SARHAREE) 		1745002000NRG24300520230226968 30/05/2023 Nilesh kumar 1745002WL009326 Nilesh kumar 00176 IDIB000D070 1068 1068 Processed 01/06/2023 086745190 Nileshkumar INDIAN BANK(607105)
SubTotal 53464 53464
186 DINDORI MP-45-002-009-003/45-A
(KAILWARA) 		1745002009NRG24300520230225519 30/05/2023 Charan singh 1745002009WL009267 Charan singh 00176 IDIB000D648 1632 1632 Processed 01/06/2023 086745190 Charansingh INDIAN BANK(607105)
187 DINDORI MP-45-002-009-003/45-A
(KAILWARA) 		1745002009NRG24300520230225520 30/05/2023 RUKMANI KULSTE 1745002009WL009267 RUKMANI KULSTE 00176 IDIB000D648 1632 1632 Processed 01/06/2023 086745190 RUKMANIKULSTE INDIAN BANK(607105)
188 DINDORI MP-45-002-018-001/559
(NIWSA) 		1745002000NRG24300520230226713 30/05/2023 BALAK RAM 1745002WL009318 BALAK RAM 00176 IDIB000D648 2856 2856 Rejected 01/06/2023 086745190 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 DINDORI MP-45-002-022-001/21-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226310 30/05/2023 Hiralal 1745002WL009304 Hiralal 00176 IDIB000D648 1200 1200 Processed 01/06/2023 086745190 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-022-001/4
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226323 30/05/2023 magali bai 1745002WL009304 magali bai 00176 IDIB000D648 1200 1200 Processed 01/06/2023 086745190 magalibai INDIAN BANK(607105)
191 DINDORI MP-45-002-022-001/4-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226326 30/05/2023 Sugreev singh 1745002WL009304 Sugreev singh 00176 IDIB000D648 1200 1200 Processed 01/06/2023 086745190 Sugreevsingh NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-022-001/69-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226352 30/05/2023 MAMTA BAI 1745002WL009304 MAMTA BAI 00176 IDIB000D648 1200 1200 Rejected 01/06/2023 086745190 A/c Blocked or Frozen
193 DINDORI MP-45-002-022-003/114-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224496 30/05/2023 Tulshi bai 1745002022WL009219 Tulshi bai 00176 IDIB000D648 1200 1200 Processed 01/06/2023 086745190 Tulshibai FINO PAYMENTS BANK LTD(608001)
194 DINDORI MP-45-002-022-003/19-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224545 30/05/2023 Maheshwari bai 1745002022WL009219 Maheshwari bai 00176 IDIB000D648 1200 1200 Processed 01/06/2023 086745190 Maheshwaribai INDIAN BANK(607105)
195 DINDORI MP-45-002-022-003/29-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224556 30/05/2023 Kirandevi bai 1745002022WL009219 Kirandevi bai 00176 IDIB000D648 1200 1200 Processed 01/06/2023 086745190 Kirandevibai INDIAN BANK(607105)
196 DINDORI MP-45-002-022-003/43
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224581 30/05/2023 laalsay 1745002022WL009219 laalsay 00176 IDIB000D648 1200 1200 Processed 01/06/2023 086745190 laalsay INDIAN BANK(607105)
197 DINDORI MP-45-002-022-003/54
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224588 30/05/2023 Sayama bai 1745002022WL009219 Sayama bai 00176 IDIB000D648 1200 1200 Processed 01/06/2023 086745190 Sayamabai INDIAN BANK(607105)
198 DINDORI MP-45-002-022-003/54-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224589 30/05/2023 NANDLAL 1745002022WL009219 NANDLAL 00176 IDIB000D648 1200 1200 Processed 01/06/2023 086745190 NANDLAL INDIAN BANK(607105)
199 DINDORI MP-45-002-022-003/54-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224590 30/05/2023 roota bai 1745002022WL009219 roota bai 00176 IDIB000D648 1200 1200 Processed 01/06/2023 086745190 rootabai INDIAN BANK(607105)
200 DINDORI MP-45-002-022-003/66-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224603 30/05/2023 Santosh singh 1745002022WL009219 Santosh singh 00176 IDIB000D648 1200 1200 Processed 01/06/2023 086745190 Santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-022-003/74-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224609 30/05/2023 Madhu wati 1745002022WL009219 Madhu wati 00176 IDIB000D648 1200 1200 Processed 01/06/2023 086745190 Madhuwati INDIAN BANK(607105)
202 DINDORI MP-45-002-022-003/77
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224613 30/05/2023 Anuradha bai 1745002022WL009219 Anuradha bai 00176 IDIB000D648 1000 1000 Processed 01/06/2023 086745190 Anuradhabai INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-035-001/128
(PONDI MAL) 		1745002000NRG24300520230223361 30/05/2023 Raj Kumar 1745002WL009184 Raj Kumar 00176 IDIB000D648 1326 1326 Processed 01/06/2023 086745190 RajKumar INDIAN BANK(607105)
204 DINDORI MP-45-002-042-001/402
(SARHAREE) 		1745002000NRG24300520230226902 30/05/2023 Madansingh 1745002WL009326 Madansingh 00176 IDIB000D648 1068 1068 Processed 01/06/2023 086745190 Madansingh INDIAN BANK(607105)
SubTotal 25114 25114
205 DINDORI MP-45-002-018-001/161-A
(NIWSA) 		1745002000NRG24300520230226742 30/05/2023 DASHARTH 1745002WL009321 DASHARTH 00354 PUNB0642100 2856 2856 Processed 01/06/2023 086745190 DASHARTH PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-018-003/58
(NIWSA) 		1745002000NRG24300520230226702 30/05/2023 SUSHEELA MARKO 1745002WL009317 SUSHEELA MARKO 00354 PUNB0642100 2856 2856 Processed 01/06/2023 086745190 SUSHEELAMARKO PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-020-001/125
(TENDUMERMOHTARA) 		1745002020NRG24300520230225243 30/05/2023 KRISHNA BAI 1745002020WL009252 KRISHNA BAI 00354 PUNB0642100 1200 1200 Processed 01/06/2023 086745190 KRISHNABAI CENTRAL BANK OF INDIA(607115)
208 DINDORI MP-45-002-020-003/83-A
(TENDUMERMOHTARA) 		1745002020NRG24300520230225981 30/05/2023 SUKVARIYA BAI MARAVI 1745002020WL009291 SUKVARIYA BAI MARAVI 00354 PUNB0642100 1188 1188 Processed 01/06/2023 086745190 SUKVARIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
209 DINDORI MP-45-002-022-001/7
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226353 30/05/2023 gulabi bai 1745002WL009304 gulabi bai 00354 PUNB0642100 1200 1200 Processed 01/06/2023 086745190 gulabibai PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-022-003/125
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224505 30/05/2023 Iatwariya bai 1745002022WL009219 Iatwariya bai 00354 PUNB0642100 1200 1200 Processed 01/06/2023 086745190 Iatwariyabai PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-022-003/13
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224509 30/05/2023 Subha Bai 1745002022WL009219 Subha Bai 00354 PUNB0642100 1200 1200 Processed 01/06/2023 086745190 SubhaBai PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-022-003/17
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224539 30/05/2023 ramotiya 1745002022WL009219 ramotiya 00354 PUNB0642100 1200 1200 Processed 01/06/2023 086745190 ramotiya PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-022-003/49
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224586 30/05/2023 Magli bai 1745002022WL009219 Magli bai 00354 PUNB0642100 1200 1200 Processed 01/06/2023 086745190 Maglibai PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-022-003/59
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224592 30/05/2023 Samhar singh 1745002022WL009219 Samhar singh 00354 PUNB0642100 1200 1200 Processed 01/06/2023 086745190 Samharsingh PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-022-003/6
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224593 30/05/2023 Suhana bai 1745002022WL009219 Suhana bai 00354 PUNB0642100 1200 1200 Processed 01/06/2023 086745190 Suhanabai PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-035-001/101
(PONDI MAL) 		1745002000NRG24300520230223354 30/05/2023 BHANU SINGH 1745002WL009184 BHANU SINGH 00354 PUNB0642100 1326 1326 Processed 01/06/2023 086745190 BHANUSINGH STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-035-001/101
(PONDI MAL) 		1745002000NRG24300520230223355 30/05/2023 PHUNDO BAI 1745002WL009184 PHUNDO BAI 00354 PUNB0642100 1326 1326 Processed 01/06/2023 086745190 PHUNDOBAI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-035-001/101
(PONDI MAL) 		1745002000NRG24300520230223356 30/05/2023 Ramkali netam 1745002WL009184 Ramkali netam 00354 PUNB0642100 1326 1326 Processed 01/06/2023 086745190 Ramkalinetam INDIAN BANK(607105)
219 DINDORI MP-45-002-035-001/102
(PONDI MAL) 		1745002000NRG24300520230223358 30/05/2023 BUNDIYA BAI 1745002WL009184 BUNDIYA BAI 00354 PUNB0642100 1326 1326 Processed 01/06/2023 086745190 BUNDIYABAI PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-035-001/102
(PONDI MAL) 		1745002000NRG24300520230223357 30/05/2023 JAVAHER LAL 1745002WL009184 JAVAHER LAL 00354 PUNB0642100 1326 1326 Processed 01/06/2023 086745190 JAVAHERLAL PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-035-001/128
(PONDI MAL) 		1745002000NRG24300520230223359 30/05/2023 KELASH SINGH 1745002WL009184 KELASH SINGH 00354 PUNB0642100 1326 1326 Processed 01/06/2023 086745190 KELASHSINGH PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-035-001/128
(PONDI MAL) 		1745002000NRG24300520230223360 30/05/2023 PARVATI 1745002WL009184 PARVATI 00354 PUNB0642100 1326 1326 Processed 01/06/2023 086745190 PARVATI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-042-001/578-A
(SARHAREE) 		1745002000NRG24300520230226973 30/05/2023 Vedvati 1745002WL009326 Vedvati 00354 PUNB0642100 890 890 Processed 01/06/2023 086745190 Vedvati CENTRAL BANK OF INDIA(607115)
224 DINDORI MP-45-002-043-002/62
(KUDA) 		1745002043NRG24300520230225485 30/05/2023 MEERA BAI 1745002043WL009265 MEERA BAI 00354 PUNB0642100 190 190 Processed 01/06/2023 086745190 MEERABAI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-048-002/110
(KHAMHERIYA MAL) 		1745002048NRG24290520230222409 30/05/2023 DEEPABAI 1745002048WL009140 DEEPABAI 00354 PUNB0642100 800 800 Processed 01/06/2023 086745190 DEEPABAI PUNJAB NATIONAL BANK(508568)
SubTotal 27662 27662
226 DINDORI MP-45-002-001-001/60
(DANDVIDAYPUR) 		1745002000NRG24300520230226445 30/05/2023 NADIM KURAISI 1745002WL009305 NADIM KURAISI 00415 SBIN0001061 1020 1020 Processed 01/06/2023 086745190 NADIMKURAISI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
227 DINDORI MP-45-002-001-001/60
(DANDVIDAYPUR) 		1745002000NRG24300520230226444 30/05/2023 NADIM KURAISI 1745002WL009305 NADIM KURAISI 00415 SBIN0001061 1020 1020 Processed 01/06/2023 086745190 NADIMKURAISI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-018-001/558
(NIWSA) 		1745002000NRG24300520230226750 30/05/2023 ROSHNI BAI 1745002WL009321 ROSHNI BAI 00415 SBIN0001061 2856 2856 Processed 01/06/2023 086745190 ROSHNIBAI STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-018-004/229
(NIWSA) 		1745002000NRG24300520230226697 30/05/2023 Yashwant kumar 1745002WL009316 Yashwant kumar 00415 SBIN0001061 2856 2856 Processed 01/06/2023 086745190 Yashwantkumar UNION BANK OF INDIA(508500)
230 DINDORI MP-45-002-020-001/70-A
(TENDUMERMOHTARA) 		1745002020NRG24300520230225254 30/05/2023 RADHA BAI MARAVI 1745002020WL009252 RADHA BAI MARAVI 00415 SBIN0001061 1200 1200 Processed 01/06/2023 086745190 RADHABAIMARAVI CANARA BANK(508532)
231 DINDORI MP-45-002-020-003/118
(TENDUMERMOHTARA) 		1745002020NRG24300520230225902 30/05/2023 SUNARIN BAI 1745002020WL009291 SUNARIN BAI 00415 SBIN0001061 1188 1188 Processed 01/06/2023 086745190 SUNARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 DINDORI MP-45-002-020-003/132
(TENDUMERMOHTARA) 		1745002020NRG24300520230225910 30/05/2023 DASIYA BAI 1745002020WL009291 DASIYA BAI 00415 SBIN0001061 792 792 Processed 01/06/2023 086745190 DASIYABAI STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-020-003/150
(TENDUMERMOHTARA) 		1745002020NRG24300520230225921 30/05/2023 SUSEELA BAI 1745002020WL009291 SUSEELA BAI 00415 SBIN0001061 594 594 Processed 01/06/2023 086745190 SUSEELABAI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-020-003/24
(TENDUMERMOHTARA) 		1745002020NRG24300520230225937 30/05/2023 GULA BAI 1745002020WL009291 GULA BAI 00415 SBIN0001061 1188 1188 Processed 01/06/2023 086745190 GULABAI STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-020-003/37
(TENDUMERMOHTARA) 		1745002020NRG24300520230225946 30/05/2023 LEELA BAI 1745002020WL009291 LEELA BAI 00415 SBIN0001061 1188 1188 Processed 01/06/2023 086745190 LEELABAI STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-020-003/46
(TENDUMERMOHTARA) 		1745002020NRG24300520230225951 30/05/2023 UMMEDVATI 1745002020WL009291 UMMEDVATI 00415 SBIN0001061 1188 1188 Processed 01/06/2023 086745190 UMMEDVATI STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-020-003/69
(TENDUMERMOHTARA) 		1745002020NRG24300520230225967 30/05/2023 KANTI BAI MARKAM 1745002020WL009291 KANTI BAI MARKAM 00415 SBIN0001061 1188 1188 Processed 01/06/2023 086745190 KANTIBAIMARKAM STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-020-003/86
(TENDUMERMOHTARA) 		1745002020NRG24300520230225982 30/05/2023 MANBAI 1745002020WL009291 MANBAI 00415 SBIN0001061 1188 1188 Processed 01/06/2023 086745190 MANBAI STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-022-001/110-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226292 30/05/2023 GOPI SINGH 1745002WL009304 GOPI SINGH 00415 SBIN0001061 1200 1200 Processed 01/06/2023 086745190 GOPISINGH STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-022-001/47
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226334 30/05/2023 ramfal 1745002WL009304 ramfal 00415 SBIN0001061 1200 1200 Processed 01/06/2023 086745190 ramfal STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-022-001/47
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226333 30/05/2023 ramfal 1745002WL009304 ramfal 00415 SBIN0001061 1200 1200 Processed 01/06/2023 086745190 ramfal STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-042-001/109
(SARHAREE) 		1745002042NRG24300520230225749 30/05/2023 HEERAVATI 1745002042WL009284 HEERAVATI 00415 SBIN0001061 2136 2136 Processed 01/06/2023 086745190 HEERAVATI BANK OF BARODA(606985)
243 DINDORI MP-45-002-042-001/111
(SARHAREE) 		1745002000NRG24300520230226829 30/05/2023 santoshi singh 1745002WL009326 santoshi singh 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 santoshisingh STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-042-001/112
(SARHAREE) 		1745002000NRG24300520230226830 30/05/2023 aanita bai 1745002WL009326 aanita bai 00415 SBIN0001061 890 890 Processed 01/06/2023 086745190 aanitabai INDUSIND BANK(607189)
245 DINDORI MP-45-002-042-001/113
(SARHAREE) 		1745002000NRG24300520230226831 30/05/2023 MUNNI BAI 1745002WL009326 MUNNI BAI 00415 SBIN0001061 356 356 Processed 01/06/2023 086745190 MUNNIBAI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-042-001/113-A
(SARHAREE) 		1745002000NRG24300520230226832 30/05/2023 SIYA BAI 1745002WL009326 SIYA BAI 00415 SBIN0001061 356 356 Processed 01/06/2023 086745190 SIYABAI STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-042-001/138
(SARHAREE) 		1745002000NRG24300520230226833 30/05/2023 Santra bai 1745002WL009326 Santra bai 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 Santrabai STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-042-001/139
(SARHAREE) 		1745002000NRG24300520230226834 30/05/2023 RINKEE BAI 1745002WL009326 RINKEE BAI 00415 SBIN0001061 890 890 Processed 01/06/2023 086745190 RINKEEBAI STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-042-001/140
(SARHAREE) 		1745002000NRG24300520230226835 30/05/2023 JANKI BAI 1745002WL009326 JANKI BAI 00415 SBIN0001061 178 178 Processed 01/06/2023 086745190 JANKIBAI STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-042-001/141
(SARHAREE) 		1745002000NRG24300520230226836 30/05/2023 CHANDARMANI 1745002WL009326 CHANDARMANI 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 CHANDARMANI STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-042-001/156
(SARHAREE) 		1745002042NRG24290520230213606 30/05/2023 SANTOSH SINGH 1745002042WL008844 SANTOSH SINGH 00415 SBIN0001061 1260 1260 Processed 01/06/2023 086745190 SANTOSHSINGH STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-042-001/171
(SARHAREE) 		1745002000NRG24300520230226839 30/05/2023 chandr singh 1745002WL009326 chandr singh 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 chandrsingh STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-042-001/177
(SARHAREE) 		1745002000NRG24300520230226840 30/05/2023 DASHODA BAI 1745002WL009326 DASHODA BAI 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 DASHODABAI STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-042-001/177-A
(SARHAREE) 		1745002000NRG24300520230226841 30/05/2023 Babli bai 1745002WL009326 Babli bai 00415 SBIN0001061 890 890 Processed 01/06/2023 086745190 Bablibai STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-042-001/177-B
(SARHAREE) 		1745002000NRG24300520230226842 30/05/2023 Bena bai 1745002WL009326 Bena bai 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 Benabai UCO BANK(607066)
256 DINDORI MP-45-002-042-001/180
(SARHAREE) 		1745002000NRG24300520230226843 30/05/2023 uttam singh 1745002WL009326 uttam singh 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 uttamsingh STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-042-001/180-A
(SARHAREE) 		1745002000NRG24300520230226844 30/05/2023 TIHARO BAI 1745002WL009326 TIHARO BAI 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 TIHAROBAI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-042-001/180-B
(SARHAREE) 		1745002000NRG24300520230226845 30/05/2023 dhvarka singh 1745002WL009326 dhvarka singh 00415 SBIN0001061 712 712 Processed 01/06/2023 086745190 dhvarkasingh STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-042-001/181
(SARHAREE) 		1745002000NRG24300520230226846 30/05/2023 MULIYA BAI 1745002WL009326 MULIYA BAI 00415 SBIN0001061 178 178 Processed 01/06/2023 086745190 MULIYABAI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-042-001/183
(SARHAREE) 		1745002000NRG24300520230226848 30/05/2023 Kota bai 1745002WL009326 Kota bai 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 Kotabai STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-042-001/2
(SARHAREE) 		1745002042NRG24290520230213607 30/05/2023 BHOORA SINGH 1745002042WL008844 BHOORA SINGH 00415 SBIN0001061 1260 1260 Processed 01/06/2023 086745190 BHOORASINGH STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-042-001/205
(SARHAREE) 		1745002000NRG24300520230226851 30/05/2023 santosh singh 1745002WL009326 santosh singh 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 santoshsingh STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-042-001/213
(SARHAREE) 		1745002000NRG24300520230226852 30/05/2023 sitara bai 1745002WL009326 sitara bai 00415 SBIN0001061 534 534 Processed 01/06/2023 086745190 sitarabai STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-042-001/216
(SARHAREE) 		1745002000NRG24300520230226854 30/05/2023 BASHORI SINGH 1745002WL009326 BASHORI SINGH 00415 SBIN0001061 356 356 Processed 01/06/2023 086745190 BASHORISINGH STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-042-001/216-A
(SARHAREE) 		1745002000NRG24300520230226855 30/05/2023 RAMCHARAN 1745002WL009326 RAMCHARAN 00415 SBIN0001061 712 712 Processed 01/06/2023 086745190 RAMCHARAN STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-042-001/221
(SARHAREE) 		1745002000NRG24300520230226858 30/05/2023 RAMPYARI 1745002WL009326 RAMPYARI 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 RAMPYARI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-042-001/229
(SARHAREE) 		1745002042NRG24290520230213608 30/05/2023 NABAL SINGH 1745002042WL008844 NABAL SINGH 00415 SBIN0001061 1260 1260 Processed 01/06/2023 086745190 NABALSINGH STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-042-001/247
(SARHAREE) 		1745002000NRG24300520230226859 30/05/2023 LEELA BAI 1745002WL009326 LEELA BAI 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 LEELABAI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-042-001/251
(SARHAREE) 		1745002000NRG24300520230226860 30/05/2023 Kalapni ba 1745002WL009326 Kalapni ba 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 Kalapniba STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-042-001/256-B
(SARHAREE) 		1745002000NRG24300520230226862 30/05/2023 pancham singh 1745002WL009326 pancham singh 00415 SBIN0001061 890 890 Processed 01/06/2023 086745190 panchamsingh STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-042-001/257
(SARHAREE) 		1745002000NRG24300520230226863 30/05/2023 AVAN SINGH 1745002WL009326 AVAN SINGH 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 AVANSINGH STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-042-001/257
(SARHAREE) 		1745002000NRG24300520230226864 30/05/2023 GOMATI BAI 1745002WL009326 GOMATI BAI 00415 SBIN0001061 890 890 Processed 01/06/2023 086745190 GOMATIBAI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-042-001/258
(SARHAREE) 		1745002000NRG24300520230226865 30/05/2023 SUKUMVATI 1745002WL009326 SUKUMVATI 00415 SBIN0001061 890 890 Processed 01/06/2023 086745190 SUKUMVATI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-042-001/259
(SARHAREE) 		1745002042NRG24300520230225753 30/05/2023 shiv kumar 1745002042WL009284 shiv kumar 00415 SBIN0001061 2136 2136 Processed 01/06/2023 086745190 shivkumar STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-042-001/289
(SARHAREE) 		1745002000NRG24300520230226868 30/05/2023 LAXMI BAI 1745002WL009326 LAXMI BAI 00415 SBIN0001061 890 890 Processed 01/06/2023 086745190 LAXMIBAI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-042-001/29
(SARHAREE) 		1745002042NRG24290520230213609 30/05/2023 MADHOV SINGH 1745002042WL008844 MADHOV SINGH 00415 SBIN0001061 1260 1260 Processed 01/06/2023 086745190 MADHOVSINGH STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-042-001/290
(SARHAREE) 		1745002000NRG24300520230226869 30/05/2023 SHIVKUMAR 1745002WL009326 SHIVKUMAR 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
278 DINDORI MP-45-002-042-001/294
(SARHAREE) 		1745002000NRG24300520230226872 30/05/2023 sita bai 1745002WL009326 sita bai 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 sitabai STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-042-001/295
(SARHAREE) 		1745002000NRG24300520230226873 30/05/2023 Kusum bai 1745002WL009326 Kusum bai 00415 SBIN0001061 890 890 Processed 01/06/2023 086745190 Kusumbai STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-042-001/298
(SARHAREE) 		1745002000NRG24300520230226874 30/05/2023 kesav ram 1745002WL009326 kesav ram 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 kesavram STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-042-001/305-A
(SARHAREE) 		1745002000NRG24300520230226876 30/05/2023 LKcHHMi bAi 1745002WL009326 LKcHHMi bAi 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 LKcHHMibAi STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-042-001/344
(SARHAREE) 		1745002042NRG24300520230225754 30/05/2023 Sona bai 1745002042WL009284 Sona bai 00415 SBIN0001061 2136 2136 Processed 01/06/2023 086745190 Sonabai STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-042-001/350
(SARHAREE) 		1745002000NRG24300520230226877 30/05/2023 SMARU SINGH 1745002WL009326 SMARU SINGH 00415 SBIN0001061 890 890 Processed 01/06/2023 086745190 SMARUSINGH STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-042-001/354-A
(SARHAREE) 		1745002000NRG24300520230226879 30/05/2023 SANTOSH SINGH 1745002WL009326 SANTOSH SINGH 00415 SBIN0001061 534 534 Processed 01/06/2023 086745190 SANTOSHSINGH STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-042-001/356
(SARHAREE) 		1745002000NRG24300520230226880 30/05/2023 ujiyara bai 1745002WL009326 ujiyara bai 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 ujiyarabai INDUSIND BANK(607189)
286 DINDORI MP-45-002-042-001/357-A
(SARHAREE) 		1745002042NRG24300520230225755 30/05/2023 MOHAN KOL 1745002042WL009284 MOHAN KOL 00415 SBIN0001061 2136 2136 Processed 01/06/2023 086745190 MOHANKOL STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-042-001/357-A
(SARHAREE) 		1745002000NRG24300520230226881 30/05/2023 SARSWATI KOL 1745002WL009326 SARSWATI KOL 00415 SBIN0001061 890 890 Processed 01/06/2023 086745190 SARSWATIKOL STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-042-001/358
(SARHAREE) 		1745002000NRG24300520230226883 30/05/2023 JMUNA BAI 1745002WL009326 JMUNA BAI 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 JMUNABAI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-042-001/358-A
(SARHAREE) 		1745002000NRG24300520230226885 30/05/2023 Rekha 1745002WL009326 Rekha 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 Rekha STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-042-001/358-A
(SARHAREE) 		1745002000NRG24300520230226884 30/05/2023 Sitaram 1745002WL009326 Sitaram 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 Sitaram STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-042-001/360
(SARHAREE) 		1745002000NRG24300520230226887 30/05/2023 Pramod 1745002WL009326 Pramod 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 Pramod STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-042-001/360
(SARHAREE) 		1745002000NRG24300520230226886 30/05/2023 RUDDI BAI 1745002WL009326 RUDDI BAI 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 RUDDIBAI UCO BANK(607066)
293 DINDORI MP-45-002-042-001/361
(SARHAREE) 		1745002000NRG24300520230226888 30/05/2023 visaram singh 1745002WL009326 visaram singh 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 visaramsingh STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-042-001/361-A
(SARHAREE) 		1745002000NRG24300520230226889 30/05/2023 Devki bai 1745002WL009326 Devki bai 00415 SBIN0001061 890 890 Processed 01/06/2023 086745190 Devkibai STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-042-001/365
(SARHAREE) 		1745002000NRG24300520230226891 30/05/2023 ARUN SINGH 1745002WL009326 ARUN SINGH 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 ARUNSINGH STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-042-001/365
(SARHAREE) 		1745002042NRG24300520230225756 30/05/2023 Sunita 1745002042WL009284 Sunita 00415 SBIN0001061 2136 2136 Processed 01/06/2023 086745190 Sunita INDIAN BANK(607105)
297 DINDORI MP-45-002-042-001/375-A
(SARHAREE) 		1745002042NRG24290520230213611 30/05/2023 NANDLAL 1745002042WL008844 NANDLAL 00415 SBIN0001061 1260 1260 Processed 01/06/2023 086745190 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
298 DINDORI MP-45-002-042-001/375-A
(SARHAREE) 		1745002042NRG24290520230213612 30/05/2023 NANDLAL 1745002042WL008844 NANDLAL 00415 SBIN0001061 1260 1260 Processed 01/06/2023 086745190 NANDLAL STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-042-001/388
(SARHAREE) 		1745002000NRG24300520230226892 30/05/2023 BIPTA BAI 1745002WL009326 BIPTA BAI 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 BIPTABAI STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-042-001/389-A
(SARHAREE) 		1745002000NRG24300520230226895 30/05/2023 Seema bai 1745002WL009326 Seema bai 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 Seemabai STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-042-001/395
(SARHAREE) 		1745002000NRG24300520230226896 30/05/2023 Sita bai 1745002WL009326 Sita bai 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 Sitabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
302 DINDORI MP-45-002-042-001/400-A
(SARHAREE) 		1745002000NRG24300520230226897 30/05/2023 bharat singh 1745002WL009326 bharat singh 00415 SBIN0001061 890 890 Processed 01/06/2023 086745190 bharatsingh STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-042-001/401
(SARHAREE) 		1745002000NRG24300520230226898 30/05/2023 foollu singh 1745002WL009326 foollu singh 00415 SBIN0001061 890 890 Processed 01/06/2023 086745190 foollusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
304 DINDORI MP-45-002-042-001/401
(SARHAREE) 		1745002000NRG24300520230226899 30/05/2023 indarvati 1745002WL009326 indarvati 00415 SBIN0001061 890 890 Processed 01/06/2023 086745190 indarvati STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-042-001/401-A
(SARHAREE) 		1745002000NRG24300520230226901 30/05/2023 manoj kumar 1745002WL009326 manoj kumar 00415 SBIN0001061 890 890 Processed 01/06/2023 086745190 manojkumar NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-042-001/401-A
(SARHAREE) 		1745002000NRG24300520230226900 30/05/2023 manoj kumar 1745002WL009326 manoj kumar 00415 SBIN0001061 890 890 Processed 01/06/2023 086745190 manojkumar STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-042-001/403-A
(SARHAREE) 		1745002000NRG24300520230226904 30/05/2023 AMARVATI 1745002WL009326 AMARVATI 00415 SBIN0001061 890 890 Processed 01/06/2023 086745190 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-042-001/403-B
(SARHAREE) 		1745002000NRG24300520230226905 30/05/2023 neha bai 1745002WL009326 neha bai 00415 SBIN0001061 356 356 Processed 01/06/2023 086745190 nehabai STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-042-001/403-C
(SARHAREE) 		1745002000NRG24300520230226906 30/05/2023 samira bai 1745002WL009326 samira bai 00415 SBIN0001061 712 712 Processed 01/06/2023 086745190 samirabai STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-042-001/407
(SARHAREE) 		1745002000NRG24300520230226908 30/05/2023 khilavan singh 1745002WL009326 khilavan singh 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 khilavansingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
311 DINDORI MP-45-002-042-001/407
(SARHAREE) 		1745002000NRG24300520230226909 30/05/2023 Khilavan singh 1745002WL009326 Khilavan singh 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 Khilavansingh BANK OF BARODA(606985)
312 DINDORI MP-45-002-042-001/407-A
(SARHAREE) 		1745002000NRG24300520230226911 30/05/2023 GANESH SINGH 1745002WL009326 GANESH SINGH 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 GANESHSINGH INDIAN BANK(607105)
313 DINDORI MP-45-002-042-001/407-A
(SARHAREE) 		1745002000NRG24300520230226912 30/05/2023 GANESH SINGH 1745002WL009326 GANESH SINGH 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 GANESHSINGH BANK OF BARODA(606985)
314 DINDORI MP-45-002-042-001/408-A
(SARHAREE) 		1745002000NRG24300520230226913 30/05/2023 kamlesh 1745002WL009326 kamlesh 00415 SBIN0001061 890 890 Processed 01/06/2023 086745190 kamlesh INDIAN BANK(607105)
315 DINDORI MP-45-002-042-001/408-B
(SARHAREE) 		1745002000NRG24300520230226914 30/05/2023 REVATI 1745002WL009326 REVATI 00415 SBIN0001061 890 890 Processed 01/06/2023 086745190 REVATI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-042-001/416
(SARHAREE) 		1745002042NRG24290520230213613 30/05/2023 SURESH SINGH 1745002042WL008844 SURESH SINGH 00415 SBIN0001061 1050 1050 Processed 01/06/2023 086745190 SURESHSINGH STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-042-001/428
(SARHAREE) 		1745002000NRG24300520230226915 30/05/2023 DHANIYA BAI 1745002WL009326 DHANIYA BAI 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 DHANIYABAI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-042-001/428-A
(SARHAREE) 		1745002000NRG24300520230226916 30/05/2023 ashok singh 1745002WL009326 ashok singh 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 ashoksingh STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-042-001/428-A
(SARHAREE) 		1745002000NRG24300520230226917 30/05/2023 JANKI BAI 1745002WL009326 JANKI BAI 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 JANKIBAI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-042-001/428-B
(SARHAREE) 		1745002000NRG24300520230226918 30/05/2023 sita bai 1745002WL009326 sita bai 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 sitabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
321 DINDORI MP-45-002-042-001/431
(SARHAREE) 		1745002000NRG24300520230226919 30/05/2023 SUMATRA BAI 1745002WL009326 SUMATRA BAI 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 SUMATRABAI STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-042-001/437-A
(SARHAREE) 		1745002000NRG24300520230226921 30/05/2023 CHHOTU SINGH 1745002WL009326 CHHOTU SINGH 00415 SBIN0001061 534 534 Processed 01/06/2023 086745190 CHHOTUSINGH STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-042-001/440
(SARHAREE) 		1745002000NRG24300520230226922 30/05/2023 anil singh 1745002WL009326 anil singh 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 anilsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
324 DINDORI MP-45-002-042-001/440
(SARHAREE) 		1745002000NRG24300520230226923 30/05/2023 MAMTA BAI 1745002WL009326 MAMTA BAI 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 MAMTABAI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-042-001/442
(SARHAREE) 		1745002000NRG24300520230226925 30/05/2023 lallee bai 1745002WL009326 lallee bai 00415 SBIN0001061 890 890 Processed 01/06/2023 086745190 lalleebai STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-042-001/442
(SARHAREE) 		1745002000NRG24300520230226924 30/05/2023 sarman singh 1745002WL009326 sarman singh 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 sarmansingh STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-042-001/442-A
(SARHAREE) 		1745002042NRG24300520230225759 30/05/2023 Amarvati 1745002042WL009284 Amarvati 00415 SBIN0001061 2136 2136 Processed 01/06/2023 086745190 Amarvati STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-042-001/445
(SARHAREE) 		1745002000NRG24300520230226926 30/05/2023 SHATUDHAN 1745002WL009326 SHATUDHAN 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 SHATUDHAN STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-042-001/446
(SARHAREE) 		1745002000NRG24300520230226928 30/05/2023 jayram 1745002WL009326 jayram 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 jayram STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-042-001/446
(SARHAREE) 		1745002000NRG24300520230226927 30/05/2023 jayram 1745002WL009326 jayram 00415 SBIN0001061 890 890 Processed 01/06/2023 086745190 jayram STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-042-001/462-A
(SARHAREE) 		1745002000NRG24300520230226929 30/05/2023 RAMBAI 1745002WL009326 RAMBAI 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 RAMBAI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-042-001/462-B
(SARHAREE) 		1745002000NRG24300520230226930 30/05/2023 SONVATI 1745002WL009326 SONVATI 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 SONVATI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-042-001/468
(SARHAREE) 		1745002000NRG24300520230226932 30/05/2023 kamli bai 1745002WL009326 kamli bai 00415 SBIN0001061 712 712 Processed 01/06/2023 086745190 kamlibai STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-042-001/474
(SARHAREE) 		1745002000NRG24300520230226933 30/05/2023 KEHAR SINGH 1745002WL009326 KEHAR SINGH 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 KEHARSINGH STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-042-001/478-A
(SARHAREE) 		1745002000NRG24300520230226936 30/05/2023 jhanak singh 1745002WL009326 jhanak singh 00415 SBIN0001061 890 890 Processed 01/06/2023 086745190 jhanaksingh STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-042-001/479
(SARHAREE) 		1745002000NRG24300520230226939 30/05/2023 RUKMANIBAI 1745002WL009326 RUKMANIBAI 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 RUKMANIBAI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-042-001/491-B
(SARHAREE) 		1745002000NRG24300520230226941 30/05/2023 Santu singh 1745002WL009326 Santu singh 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 Santusingh BANK OF BARODA(606985)
338 DINDORI MP-45-002-042-001/491-B
(SARHAREE) 		1745002000NRG24300520230226940 30/05/2023 Santu singh 1745002WL009326 Santu singh 00415 SBIN0001061 890 890 Processed 01/06/2023 086745190 Santusingh STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-042-001/503-A
(SARHAREE) 		1745002000NRG24300520230226945 30/05/2023 SUDSHIYA 1745002WL009326 SUDSHIYA 00415 SBIN0001061 890 890 Processed 01/06/2023 086745190 SUDSHIYA INDUSIND BANK(607189)
340 DINDORI MP-45-002-042-001/505-A
(SARHAREE) 		1745002000NRG24300520230226947 30/05/2023 dharmendr singh 1745002WL009326 dharmendr singh 00415 SBIN0001061 890 890 Processed 01/06/2023 086745190 dharmendrsingh STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-042-001/506
(SARHAREE) 		1745002000NRG24300520230226949 30/05/2023 pravati bai 1745002WL009326 pravati bai 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 pravatibai STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-042-001/507-a
(SARHAREE) 		1745002000NRG24300520230226950 30/05/2023 aghanu singhj 1745002WL009326 aghanu singhj 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 aghanusinghj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
343 DINDORI MP-45-002-042-001/507-B
(SARHAREE) 		1745002000NRG24300520230226951 30/05/2023 SUKHRAM SINGH 1745002WL009326 SUKHRAM SINGH 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 SUKHRAMSINGH STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-042-001/519-A
(SARHAREE) 		1745002000NRG24300520230226952 30/05/2023 YASVANT SINGH 1745002WL009326 YASVANT SINGH 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 YASVANTSINGH BANK OF BARODA(606985)
345 DINDORI MP-45-002-042-001/520
(SARHAREE) 		1745002000NRG24300520230226953 30/05/2023 Bukaiya 1745002WL009326 Bukaiya 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 Bukaiya STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-042-001/533
(SARHAREE) 		1745002000NRG24300520230226955 30/05/2023 Rajkumari 1745002WL009326 Rajkumari 00415 SBIN0001061 890 890 Processed 01/06/2023 086745190 Rajkumari STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-042-001/533-B
(SARHAREE) 		1745002000NRG24300520230226956 30/05/2023 ramsujan 1745002WL009326 ramsujan 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 ramsujan STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-042-001/533-B
(SARHAREE) 		1745002000NRG24300520230226957 30/05/2023 REETA BAI 1745002WL009326 REETA BAI 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 REETABAI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-042-001/546
(SARHAREE) 		1745002000NRG24300520230226958 30/05/2023 ramkali bai 1745002WL009326 ramkali bai 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 ramkalibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
350 DINDORI MP-45-002-042-001/546-A
(SARHAREE) 		1745002000NRG24300520230226959 30/05/2023 DURGA SINGH 1745002WL009326 DURGA SINGH 00415 SBIN0001061 712 712 Processed 01/06/2023 086745190 DURGASINGH STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-042-001/549
(SARHAREE) 		1745002000NRG24300520230226962 30/05/2023 JAGDISH SINGH 1745002WL009326 JAGDISH SINGH 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 JAGDISHSINGH STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-042-001/550
(SARHAREE) 		1745002000NRG24300520230226963 30/05/2023 NANDNI BAI 1745002WL009326 NANDNI BAI 00415 SBIN0001061 890 890 Processed 01/06/2023 086745190 NANDNIBAI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-042-001/561
(SARHAREE) 		1745002000NRG24300520230226964 30/05/2023 kelash singh 1745002WL009326 kelash singh 00415 SBIN0001061 712 712 Processed 01/06/2023 086745190 kelashsingh STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-042-001/569
(SARHAREE) 		1745002042NRG24300520230225760 30/05/2023 PARVATI BAI 1745002042WL009284 PARVATI BAI 00415 SBIN0001061 2136 2136 Processed 01/06/2023 086745190 PARVATIBAI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-042-001/569-A
(SARHAREE) 		1745002000NRG24300520230226967 30/05/2023 Kamtaprashad 1745002WL009326 Kamtaprashad 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 Kamtaprashad STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-042-001/576
(SARHAREE) 		1745002000NRG24300520230226970 30/05/2023 tehar singh 1745002WL009326 tehar singh 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 teharsingh STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-042-001/576
(SARHAREE) 		1745002000NRG24300520230226971 30/05/2023 TULSHIBAI 1745002WL009326 TULSHIBAI 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 TULSHIBAI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-042-001/579-A
(SARHAREE) 		1745002000NRG24300520230226974 30/05/2023 SILOCHNI BAI 1745002WL009326 SILOCHNI BAI 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 SILOCHNIBAI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-042-001/579-B
(SARHAREE) 		1745002000NRG24300520230226975 30/05/2023 BHARAT SINGH 1745002WL009326 BHARAT SINGH 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 BHARATSINGH PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-042-001/580
(SARHAREE) 		1745002000NRG24300520230226976 30/05/2023 SITA BAI 1745002WL009326 SITA BAI 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 SITABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
361 DINDORI MP-45-002-042-001/580-B
(SARHAREE) 		1745002000NRG24300520230226977 30/05/2023 MANEESH CHOUHAN 1745002WL009326 MANEESH CHOUHAN 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 MANEESHCHOUHAN BANK OF BARODA(606985)
362 DINDORI MP-45-002-042-001/581-A
(SARHAREE) 		1745002042NRG24290520230213614 30/05/2023 BALRAM SINGH 1745002042WL008844 BALRAM SINGH 00415 SBIN0001061 1260 1260 Processed 01/06/2023 086745190 BALRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
363 DINDORI MP-45-002-042-001/588
(SARHAREE) 		1745002000NRG24300520230226980 30/05/2023 dayram singh 1745002WL009326 dayram singh 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 dayramsingh STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-042-001/588
(SARHAREE) 		1745002000NRG24300520230226981 30/05/2023 MUNNI BAI 1745002WL009326 MUNNI BAI 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 MUNNIBAI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-042-001/588-A
(SARHAREE) 		1745002000NRG24300520230226983 30/05/2023 Sangita 1745002WL009326 Sangita 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 Sangita STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-042-001/606
(SARHAREE) 		1745002000NRG24300520230226985 30/05/2023 TAHAR SINGH 1745002WL009326 TAHAR SINGH 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 TAHARSINGH STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-042-001/607
(SARHAREE) 		1745002042NRG24300520230225761 30/05/2023 KOYALI BAI 1745002042WL009284 KOYALI BAI 00415 SBIN0001061 2136 2136 Processed 01/06/2023 086745190 KOYALIBAI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-042-001/616-A
(SARHAREE) 		1745002042NRG24300520230225762 30/05/2023 NANDNI BAI 1745002042WL009284 NANDNI BAI 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 NANDNIBAI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-042-001/62-A
(SARHAREE) 		1745002042NRG24290520230213616 30/05/2023 BHAGVATI 1745002042WL008844 BHAGVATI 00415 SBIN0001061 1260 1260 Processed 01/06/2023 086745190 BHAGVATI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-042-001/62-A
(SARHAREE) 		1745002042NRG24290520230213615 30/05/2023 bHAGvATi bAi 1745002042WL008844 bHAGvATi bAi 00415 SBIN0001061 1260 1260 Processed 01/06/2023 086745190 bHAGvATibAi INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-042-001/62-B
(SARHAREE) 		1745002042NRG24290520230213617 30/05/2023 Ghanshayam 1745002042WL008844 Ghanshayam 00415 SBIN0001061 1260 1260 Processed 01/06/2023 086745190 Ghanshayam STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-042-001/620
(SARHAREE) 		1745002042NRG24300520230225763 30/05/2023 MAMTA BAI 1745002042WL009284 MAMTA BAI 00415 SBIN0001061 1780 1780 Processed 01/06/2023 086745190 MAMTABAI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-042-001/645
(SARHAREE) 		1745002042NRG24300520230225765 30/05/2023 RAJNI BAI 1745002042WL009284 RAJNI BAI 00415 SBIN0001061 1780 1780 Processed 01/06/2023 086745190 RAJNIBAI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-042-001/649
(SARHAREE) 		1745002042NRG24300520230225767 30/05/2023 ram bai 1745002042WL009284 ram bai 00415 SBIN0001061 2136 2136 Processed 01/06/2023 086745190 rambai STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-042-001/660-A
(SARHAREE) 		1745002042NRG24300520230225768 30/05/2023 PANNE SiNGH 1745002042WL009284 PANNE SiNGH 00415 SBIN0001061 2136 2136 Processed 01/06/2023 086745190 PANNESiNGH CANARA BANK(508532)
376 DINDORI MP-45-002-042-001/81
(SARHAREE) 		1745002000NRG24300520230226986 30/05/2023 MAMTA BAI 1745002WL009326 MAMTA BAI 00415 SBIN0001061 1068 1068 Processed 01/06/2023 086745190 MAMTABAI STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-042-001/98
(SARHAREE) 		1745002042NRG24290520230213620 30/05/2023 GuDDi bAi 1745002042WL008844 GuDDi bAi 00415 SBIN0001061 1260 1260 Processed 01/06/2023 086745190 GuDDibAi STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-043-002/116
(KUDA) 		1745002043NRG24300520230225479 30/05/2023 JITENDRA KUMAR 1745002043WL009265 JITENDRA KUMAR 00415 SBIN0001061 570 570 Processed 01/06/2023 086745190 JITENDRAKUMAR STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-043-002/132
(KUDA) 		1745002043NRG24300520230225480 30/05/2023 GANGIYA BAI 1745002043WL009265 GANGIYA BAI 00415 SBIN0001061 190 190 Processed 01/06/2023 086745190 GANGIYABAI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-043-002/172
(KUDA) 		1745002043NRG24300520230225481 30/05/2023 AMITKUMAR 1745002043WL009265 AMITKUMAR 00415 SBIN0001061 190 190 Processed 01/06/2023 086745190 AMITKUMAR STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-043-002/26
(KUDA) 		1745002043NRG24300520230225482 30/05/2023 KALI BAI 1745002043WL009265 KALI BAI 00415 SBIN0001061 190 190 Processed 01/06/2023 086745190 KALIBAI PUNJAB NATIONAL BANK(508568)
382 DINDORI MP-45-002-046-001/364
(ANAKHEDA) 		1745002000NRG24300520230226091 30/05/2023 UMABAI 1745002WL009295 UMABAI 00415 SBIN0001061 1428 1428 Processed 01/06/2023 086745190 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 DINDORI MP-45-002-048-001/70
(KHAMHERIYA MAL) 		1745002000NRG24300520230226995 30/05/2023 MELVATI 1745002WL009327 MELVATI 00415 SBIN0001061 1005 1005 Processed 01/06/2023 086745190 MELVATI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-048-001/82
(KHAMHERIYA MAL) 		1745002000NRG24300520230227001 30/05/2023 MITHLESH PARASTE 1745002WL009327 MITHLESH PARASTE 00415 SBIN0001061 1005 1005 Processed 01/06/2023 086745190 MITHLESHPARASTE STATE BANK OF INDIA(508548)
SubTotal 171918 171918
385 DINDORI MP-45-002-022-001/108
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226288 30/05/2023 Bishmatiya Dhurwey 1745002WL009304 Bishmatiya Dhurwey 00415 SBIN0002893 1000 1000 Processed 01/06/2023 086745190 BishmatiyaDhurwey STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-022-001/108
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226287 30/05/2023 Jayprakash singh 1745002WL009304 Jayprakash singh 00415 SBIN0002893 800 800 Processed 01/06/2023 086745190 Jayprakashsingh FINO PAYMENTS BANK LTD(608001)
387 DINDORI MP-45-002-022-001/136-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226305 30/05/2023 Kalsiya Tekam 1745002WL009304 Kalsiya Tekam 00415 SBIN0002893 1200 1200 Processed 01/06/2023 086745190 KalsiyaTekam STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-022-001/50-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226339 30/05/2023 Shivraj singh 1745002WL009304 Shivraj singh 00415 SBIN0002893 200 200 Processed 01/06/2023 086745190 Shivrajsingh STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-022-003/1-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224472 30/05/2023 Panchi bai 1745002022WL009219 Panchi bai 00415 SBIN0002893 1200 1200 Processed 01/06/2023 086745190 Panchibai STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-022-003/100
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224474 30/05/2023 Suman Bai 1745002022WL009219 Suman Bai 00415 SBIN0002893 1200 1200 Processed 01/06/2023 086745190 SumanBai STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-022-003/125-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224506 30/05/2023 Ruppi bai 1745002022WL009219 Ruppi bai 00415 SBIN0002893 1200 1200 Processed 01/06/2023 086745190 Ruppibai FINO PAYMENTS BANK LTD(608001)
392 DINDORI MP-45-002-022-003/60-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224595 30/05/2023 Durgesh kumae Tekam 1745002022WL009219 Durgesh kumae Tekam 00415 SBIN0002893 1200 1200 Processed 01/06/2023 086745190 DurgeshkumaeTekam FINO PAYMENTS BANK LTD(608001)
393 DINDORI MP-45-002-048-001/56
(KHAMHERIYA MAL) 		1745002000NRG24300520230226990 30/05/2023 PRAHLAD SINGH 1745002WL009327 PRAHLAD SINGH 00415 SBIN0002893 1005 1005 Processed 01/06/2023 086745190 PRAHLADSINGH STATE BANK OF INDIA(508548)
SubTotal 9005 9005
394 DINDORI MP-45-002-042-001/584-B
(SARHAREE) 		1745002000NRG24300520230226979 30/05/2023 Jamvati 1745002WL009326 Jamvati 00415 SBIN0005494 1068 1068 Processed 01/06/2023 086745190 Jamvati STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-042-001/584-B
(SARHAREE) 		1745002000NRG24300520230226978 30/05/2023 Jamvati 1745002WL009326 Jamvati 00415 SBIN0005494 1068 1068 Processed 02/06/2023 086745190 Jamvati RATNAKAR BANK(607393)
SubTotal 2136 2136
396 DINDORI MP-45-002-042-001/478-B
(SARHAREE) 		1745002000NRG24300520230226938 30/05/2023 Pushpa 1745002WL009326 Pushpa 00415 SBIN0012189 1068 1068 Processed 01/06/2023 086745190 Pushpa STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-042-001/478-B
(SARHAREE) 		1745002000NRG24300520230226937 30/05/2023 Pushpa 1745002WL009326 Pushpa 00415 SBIN0012189 1068 1068 Processed 01/06/2023 086745190 Pushpa BANK OF BARODA(606985)
SubTotal 2136 2136
398 DINDORI MP-45-002-022-003/43-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224582 30/05/2023 Mangal singh 1745002022WL009219 Mangal singh 00415 SBIN0012192 1200 1200 Processed 01/06/2023 086745190 Mangalsingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
399 DINDORI MP-45-002-001-001/60-B
(DANDVIDAYPUR) 		1745002000NRG24300520230226449 30/05/2023 MAHMUDA PARVEEN 1745002WL009305 MAHMUDA PARVEEN 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086745190 MAHMUDAPARVEEN STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-001-001/60-B
(DANDVIDAYPUR) 		1745002000NRG24300520230226448 30/05/2023 MAHMUDA PARVEEN 1745002WL009305 MAHMUDA PARVEEN 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086745190 MAHMUDAPARVEEN STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-018-001/254
(NIWSA) 		1745002000NRG24300520230226748 30/05/2023 Mon singh 1745002WL009321 Mon singh 00415 SBIN0030452 2856 2856 Processed 01/06/2023 086745190 Monsingh INDIAN BANK(607105)
402 DINDORI MP-45-002-018-001/254
(NIWSA) 		1745002000NRG24300520230226747 30/05/2023 Teevan Singh 1745002WL009321 Teevan Singh 00415 SBIN0030452 2856 2856 Processed 01/06/2023 086745190 TeevanSingh PUNJAB NATIONAL BANK(508568)
403 DINDORI MP-45-002-018-001/254
(NIWSA) 		1745002000NRG24300520230226746 30/05/2023 Teevan Singh 1745002WL009321 Teevan Singh 00415 SBIN0030452 2856 2856 Processed 01/06/2023 086745190 TeevanSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
404 DINDORI MP-45-002-018-001/50
(NIWSA) 		1745002000NRG24300520230226546 30/05/2023 PARSADI 1745002WL009310 PARSADI 00415 SBIN0030452 2856 2856 Processed 01/06/2023 086745190 PARSADI STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-018-001/50
(NIWSA) 		1745002000NRG24300520230226547 30/05/2023 phagni bai 1745002WL009310 phagni bai 00415 SBIN0030452 2856 2856 Processed 01/06/2023 086745190 phagnibai STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-018-002/37
(NIWSA) 		1745002000NRG24300520230226548 30/05/2023 GULAB 1745002WL009310 GULAB 00415 SBIN0030452 2856 2856 Processed 01/06/2023 086745190 GULAB STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-020-001/19
(TENDUMERMOHTARA) 		1745002020NRG24300520230225247 30/05/2023 BALRAM SINGH 1745002020WL009252 BALRAM SINGH 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 BALRAMSINGH STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-020-003/104-A
(TENDUMERMOHTARA) 		1745002020NRG24300520230225896 30/05/2023 PUSTKIYA DHURWEY 1745002020WL009291 PUSTKIYA DHURWEY 00415 SBIN0030452 1188 1188 Processed 01/06/2023 086745190 PUSTKIYADHURWEY STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-020-003/140
(TENDUMERMOHTARA) 		1745002020NRG24300520230225916 30/05/2023 VIDHYA BAI 1745002020WL009291 VIDHYA BAI 00415 SBIN0030452 792 792 Processed 01/06/2023 086745190 VIDHYABAI STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-020-003/148
(TENDUMERMOHTARA) 		1745002020NRG24300520230225920 30/05/2023 RAMKALI BAI 1745002020WL009291 RAMKALI BAI 00415 SBIN0030452 1188 1188 Processed 01/06/2023 086745190 RAMKALIBAI STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-020-003/164
(TENDUMERMOHTARA) 		1745002020NRG24300520230225928 30/05/2023 SONVATI 1745002020WL009291 SONVATI 00415 SBIN0030452 990 990 Processed 01/06/2023 086745190 SONVATI STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-022-001/10
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226280 30/05/2023 Ramvati bai 1745002WL009304 Ramvati bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 Ramvatibai STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-022-001/10-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226281 30/05/2023 DHANIRAM singh 1745002WL009304 DHANIRAM singh 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 DHANIRAMsingh STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-022-001/101-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226283 30/05/2023 PHOGANI BAI 1745002WL009304 PHOGANI BAI 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 PHOGANIBAI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-022-001/107
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226285 30/05/2023 PUNNA SINGH 1745002WL009304 PUNNA SINGH 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 PUNNASINGH STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-022-001/107
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226286 30/05/2023 SURAJ SINGH 1745002WL009304 SURAJ SINGH 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 SURAJSINGH STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-022-001/11
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226289 30/05/2023 BALGOVIND singh 1745002WL009304 BALGOVIND singh 00415 SBIN0030452 600 600 Processed 01/06/2023 086745190 BALGOVINDsingh STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-022-001/110
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226290 30/05/2023 AMAN SINGH 1745002WL009304 AMAN SINGH 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 AMANSINGH CANARA BANK(508532)
419 DINDORI MP-45-002-022-001/117-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226294 30/05/2023 Teeja bai 1745002WL009304 Teeja bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 Teejabai STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-022-001/118
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226295 30/05/2023 GYAN SINGH 1745002WL009304 GYAN SINGH 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 GYANSINGH STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-022-001/118
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226296 30/05/2023 Maiki bai 1745002WL009304 Maiki bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 Maikibai STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-022-001/118-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226297 30/05/2023 Manti Bai 1745002WL009304 Manti Bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 MantiBai STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-022-001/121-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226299 30/05/2023 NARBADIYA 1745002WL009304 NARBADIYA 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 NARBADIYA STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-022-001/126
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226301 30/05/2023 SANTRAM 1745002WL009304 SANTRAM 00415 SBIN0030452 200 200 Processed 01/06/2023 086745190 SANTRAM STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-022-001/136
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226304 30/05/2023 GARBHU SINGH 1745002WL009304 GARBHU SINGH 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 GARBHUSINGH STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-022-001/185-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226307 30/05/2023 Ram bai 1745002WL009304 Ram bai 00415 SBIN0030452 200 200 Processed 01/06/2023 086745190 Rambai STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-022-001/20
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226308 30/05/2023 saroj bai 1745002WL009304 saroj bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 sarojbai STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-022-001/21
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226309 30/05/2023 AITU SINGH 1745002WL009304 AITU SINGH 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 AITUSINGH STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-022-001/22
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226311 30/05/2023 PANCHAM SINGH 1745002WL009304 PANCHAM SINGH 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 PANCHAMSINGH CANARA BANK(508532)
430 DINDORI MP-45-002-022-001/23
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226312 30/05/2023 Madhu bai 1745002WL009304 Madhu bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 Madhubai STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-022-001/26
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226315 30/05/2023 RAMFALI BAI 1745002WL009304 RAMFALI BAI 00415 SBIN0030452 200 200 Processed 01/06/2023 086745190 RAMFALIBAI STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-022-001/30
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226317 30/05/2023 Jagotiya bai 1745002WL009304 Jagotiya bai 00415 SBIN0030452 200 200 Processed 01/06/2023 086745190 Jagotiyabai STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-022-001/34
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226321 30/05/2023 MOONI BAI 1745002WL009304 MOONI BAI 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 MOONIBAI STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-022-001/4-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226325 30/05/2023 PHPPLWATI BAI 1745002WL009304 PHPPLWATI BAI 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 PHPPLWATIBAI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-022-001/41
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226328 30/05/2023 RAM BAI 1745002WL009304 RAM BAI 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 RAMBAI STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-022-001/42
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226329 30/05/2023 TITRA SINGH 1745002WL009304 TITRA SINGH 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 TITRASINGH STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-022-001/43
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226330 30/05/2023 MATI BAI 1745002WL009304 MATI BAI 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 MATIBAI STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-022-001/45-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226332 30/05/2023 sukhlal singh 1745002WL009304 sukhlal singh 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 sukhlalsingh STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-022-001/48
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226335 30/05/2023 phool bai 1745002WL009304 phool bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 phoolbai FINO PAYMENTS BANK LTD(608001)
440 DINDORI MP-45-002-022-001/48-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226336 30/05/2023 ajmer singh 1745002WL009304 ajmer singh 00415 SBIN0030452 1200 1200 Rejected 01/06/2023 086745190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 DINDORI MP-45-002-022-001/5
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226337 30/05/2023 BISHRATIYA BAI 1745002WL009304 BISHRATIYA BAI 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 BISHRATIYABAI STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-022-001/50-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226338 30/05/2023 SHANKAR 1745002WL009304 SHANKAR 00415 SBIN0030452 1000 1000 Processed 01/06/2023 086745190 SHANKAR STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-022-001/56
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226340 30/05/2023 matti bai 1745002WL009304 matti bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 mattibai STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-022-001/62
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226341 30/05/2023 SANTOSI BAI 1745002WL009304 SANTOSI BAI 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 SANTOSIBAI STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-022-001/63
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226342 30/05/2023 CHOUDHAR SINGH 1745002WL009304 CHOUDHAR SINGH 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 CHOUDHARSINGH STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-022-001/63-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226343 30/05/2023 FHUL BAI 1745002WL009304 FHUL BAI 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 FHULBAI STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-022-001/64
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226344 30/05/2023 Durga singh 1745002WL009304 Durga singh 00415 SBIN0030452 200 200 Processed 01/06/2023 086745190 Durgasingh STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-022-001/64-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226345 30/05/2023 samaro bai 1745002WL009304 samaro bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 samarobai STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-022-001/67
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226349 30/05/2023 Niraj singh 1745002WL009304 Niraj singh 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 Nirajsingh FINO PAYMENTS BANK LTD(608001)
450 DINDORI MP-45-002-022-001/69-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226351 30/05/2023 DEV SINGH 1745002WL009304 DEV SINGH 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 DEVSINGH STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-022-001/69-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226350 30/05/2023 SIYA BAI 1745002WL009304 SIYA BAI 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 SIYABAI STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-022-001/8-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226355 30/05/2023 ASHOK SINGH 1745002WL009304 ASHOK SINGH 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 ASHOKSINGH STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-022-001/81-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226357 30/05/2023 Sukvariya bai 1745002WL009304 Sukvariya bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 Sukvariyabai STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-022-001/86-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226359 30/05/2023 SUVITA BAI 1745002WL009304 SUVITA BAI 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 SUVITABAI FINO PAYMENTS BANK LTD(608001)
455 DINDORI MP-45-002-022-001/98
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226363 30/05/2023 Ramsawarup 1745002WL009304 Ramsawarup 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 Ramsawarup UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-022-002/10
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226366 30/05/2023 Kamiya bai 1745002WL009304 Kamiya bai 00415 SBIN0030452 1000 1000 Processed 01/06/2023 086745190 Kamiyabai STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-022-002/101-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226367 30/05/2023 DEBWATI BAI 1745002WL009304 DEBWATI BAI 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 DEBWATIBAI STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-022-002/104
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226368 30/05/2023 Urmila bai 1745002WL009304 Urmila bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 Urmilabai STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-022-002/122
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226377 30/05/2023 dhola bai 1745002WL009304 dhola bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 dholabai STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-022-002/122-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226379 30/05/2023 sunaina bai 1745002WL009304 sunaina bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 sunainabai STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-022-002/125
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226382 30/05/2023 lalti bai 1745002WL009304 lalti bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 laltibai STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-022-002/133-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226387 30/05/2023 bhagwati 1745002WL009304 bhagwati 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 bhagwati STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-022-002/133-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226386 30/05/2023 narendra singh 1745002WL009304 narendra singh 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 narendrasingh STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-022-002/143
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226393 30/05/2023 tara bai 1745002WL009304 tara bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 tarabai STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-022-002/144-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226394 30/05/2023 sunita bai 1745002WL009304 sunita bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 sunitabai STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-022-002/144-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226395 30/05/2023 suresh singh 1745002WL009304 suresh singh 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 sureshsingh STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-022-002/147-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226397 30/05/2023 BHAGVATI BAI 1745002WL009304 BHAGVATI BAI 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 BHAGVATIBAI STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-022-002/165
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226403 30/05/2023 JALEBAYA BAI 1745002WL009304 JALEBAYA BAI 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 JALEBAYABAI STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-022-002/192
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226409 30/05/2023 SUNDAR SINGH 1745002WL009304 SUNDAR SINGH 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 SUNDARSINGH STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-022-002/211-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226414 30/05/2023 Durgesh Kumar 1745002WL009304 Durgesh Kumar 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 DurgeshKumar FINO PAYMENTS BANK LTD(608001)
471 DINDORI MP-45-002-022-002/29
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226416 30/05/2023 silochna 1745002WL009304 silochna 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 silochna STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-022-002/52-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226420 30/05/2023 sunita bai 1745002WL009304 sunita bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 sunitabai STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-022-002/53
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226422 30/05/2023 dumaniya 1745002WL009304 dumaniya 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 dumaniya STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-022-002/75
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226428 30/05/2023 CHAMMRU SINGH 1745002WL009304 CHAMMRU SINGH 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 CHAMMRUSINGH STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-022-002/75-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226431 30/05/2023 amaret singh 1745002WL009304 amaret singh 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 amaretsingh STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-022-002/75-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226432 30/05/2023 santoshi bai 1745002WL009304 santoshi bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 santoshibai STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-022-002/82-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226436 30/05/2023 siya bai 1745002WL009304 siya bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 siyabai STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-022-002/93
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226439 30/05/2023 LAXAMI BAI 1745002WL009304 LAXAMI BAI 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 LAXAMIBAI STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-022-002/97
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226441 30/05/2023 MUNNI BAI 1745002WL009304 MUNNI BAI 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 MUNNIBAI STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-022-003/1
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224471 30/05/2023 kunti bai 1745002022WL009219 kunti bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 kuntibai STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-022-003/103
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224478 30/05/2023 Narvadiya bai 1745002022WL009219 Narvadiya bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 Narvadiyabai STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-022-003/103-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224479 30/05/2023 SUGARV SINGH 1745002022WL009219 SUGARV SINGH 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 SUGARVSINGH STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-022-003/104
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224480 30/05/2023 nanhi bai 1745002022WL009219 nanhi bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 nanhibai STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-022-003/105
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224481 30/05/2023 BALIYA BAI 1745002022WL009219 BALIYA BAI 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 BALIYABAI STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-022-003/107-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224483 30/05/2023 AMAR SINGH 1745002022WL009219 AMAR SINGH 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 AMARSINGH STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-022-003/107-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224484 30/05/2023 Maya bai 1745002022WL009219 Maya bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 Mayabai STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-022-003/107-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224485 30/05/2023 KUSHA BAI 1745002022WL009219 KUSHA BAI 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 KUSHABAI STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-022-003/111
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224490 30/05/2023 Rajbati Bai 1745002022WL009219 Rajbati Bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 RajbatiBai STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-022-003/114-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224495 30/05/2023 RAMKUMAR 1745002022WL009219 RAMKUMAR 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 RAMKUMAR STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-022-003/120
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224500 30/05/2023 sem bai 1745002022WL009219 sem bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 sembai STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-022-003/120-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224501 30/05/2023 laxmi bai 1745002022WL009219 laxmi bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 laxmibai STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-022-003/139
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224516 30/05/2023 ROHAN SINGH 1745002022WL009219 ROHAN SINGH 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 ROHANSINGH STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-022-003/142
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224520 30/05/2023 chhoti 1745002022WL009219 chhoti 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 chhoti STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-022-003/145
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224523 30/05/2023 JANKI BAI 1745002022WL009219 JANKI BAI 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 JANKIBAI STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-022-003/149
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224526 30/05/2023 dhan singh 1745002022WL009219 dhan singh 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 dhansingh STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-022-003/153
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224529 30/05/2023 bhagwati bai 1745002022WL009219 bhagwati bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 bhagwatibai STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-022-003/16
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224535 30/05/2023 Kashi bai 1745002022WL009219 Kashi bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 Kashibai STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-022-003/2
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224546 30/05/2023 Mahendra singh 1745002022WL009219 Mahendra singh 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 Mahendrasingh STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-022-003/20
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224547 30/05/2023 bhaddu 1745002022WL009219 bhaddu 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 bhaddu STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-022-003/29
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224554 30/05/2023 GANGNGA SINGH 1745002022WL009219 GANGNGA SINGH 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 GANGNGASINGH STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-022-003/32
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224561 30/05/2023 Rukmani bai 1745002022WL009219 Rukmani bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 Rukmanibai STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-022-003/39-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224574 30/05/2023 subhadra bai 1745002022WL009219 subhadra bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 subhadrabai STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-022-003/8
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224614 30/05/2023 MAIKOO SINGH 1745002022WL009219 MAIKOO SINGH 00415 SBIN0030452 1000 1000 Processed 01/06/2023 086745190 MAIKOOSINGH STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-022-003/80
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224615 30/05/2023 Om bai 1745002022WL009219 Om bai 00415 SBIN0030452 1000 1000 Processed 01/06/2023 086745190 Ombai STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-022-003/82
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224617 30/05/2023 BISHARAT BAI 1745002022WL009219 BISHARAT BAI 00415 SBIN0030452 1000 1000 Processed 01/06/2023 086745190 BISHARATBAI STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-022-003/85
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224618 30/05/2023 PUNOO LAL 1745002022WL009219 PUNOO LAL 00415 SBIN0030452 1000 1000 Processed 01/06/2023 086745190 PUNOOLAL STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-022-003/85-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224620 30/05/2023 narendra singh 1745002022WL009219 narendra singh 00415 SBIN0030452 1000 1000 Processed 01/06/2023 086745190 narendrasingh INDIAN BANK(607105)
508 DINDORI MP-45-002-022-003/92-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224628 30/05/2023 Alka bai 1745002022WL009219 Alka bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 Alkabai STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-022-003/96-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224631 30/05/2023 PHOOL BAI 1745002022WL009219 PHOOL BAI 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 PHOOLBAI STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-022-003/98-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224634 30/05/2023 Mira bai 1745002022WL009219 Mira bai 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086745190 Mirabai STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-034-001/243
(DUHANIYA) 		1745002000NRG24300520230226450 30/05/2023 dharamsingh 1745002WL009306 dharamsingh 00415 SBIN0030452 2652 2652 Processed 01/06/2023 086745190 dharamsingh STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-035-001/210
(PONDI MAL) 		1745002000NRG24300520230223363 30/05/2023 Kala vati 1745002WL009184 Kala vati 00415 SBIN0030452 1326 1326 Processed 01/06/2023 086745190 Kalavati PUNJAB NATIONAL BANK(508568)
513 DINDORI MP-45-002-035-001/210
(PONDI MAL) 		1745002000NRG24300520230223362 30/05/2023 Kala vati 1745002WL009184 Kala vati 00415 SBIN0030452 1326 1326 Processed 01/06/2023 086745190 Kalavati INDIAN BANK(607105)
514 DINDORI MP-45-002-042-001/357-B
(SARHAREE) 		1745002000NRG24300520230226882 30/05/2023 SATTYAVATI 1745002WL009326 SATTYAVATI 00415 SBIN0030452 1068 1068 Processed 01/06/2023 086745190 SATTYAVATI STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-042-001/98-A
(SARHAREE) 		1745002042NRG24290520230213621 30/05/2023 RAJNI 1745002042WL008844 RAJNI 00415 SBIN0030452 1260 1260 Processed 01/06/2023 086745190 RAJNI STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-043-002/38
(KUDA) 		1745002043NRG24300520230225483 30/05/2023 RAMKUMAR 1745002043WL009265 RAMKUMAR 00415 SBIN0030452 190 190 Processed 01/06/2023 086745190 RAMKUMAR STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-043-002/61
(KUDA) 		1745002043NRG24300520230225484 30/05/2023 PURSHOTTAM 1745002043WL009265 PURSHOTTAM 00415 SBIN0030452 190 190 Processed 01/06/2023 086745190 PURSHOTTAM STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-043-002/86
(KUDA) 		1745002043NRG24300520230225486 30/05/2023 SURESH 1745002043WL009265 SURESH 00415 SBIN0030452 190 190 Processed 01/06/2023 086745190 SURESH STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-043-002/95
(KUDA) 		1745002043NRG24300520230225487 30/05/2023 RAJENDRA 1745002043WL009265 RAJENDRA 00415 SBIN0030452 190 190 Processed 01/06/2023 086745190 RAJENDRA STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-048-001/54
(KHAMHERIYA MAL) 		1745002000NRG24300520230226988 30/05/2023 ANGOOREE 1745002WL009327 ANGOOREE 00415 SBIN0030452 1005 1005 Processed 01/06/2023 086745190 ANGOOREE STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-048-001/76-A
(KHAMHERIYA MAL) 		1745002048NRG24290520230222399 30/05/2023 SHER SINGH 1745002048WL009140 SHER SINGH 00415 SBIN0030452 800 800 Processed 01/06/2023 086745190 SHERSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 146531 146531
522 DINDORI MP-45-002-022-002/211
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226413 30/05/2023 Ajay Kumar 1745002WL009304 Ajay Kumar 00462 UCBA0002989 1200 1200 Processed 01/06/2023 086745190 AjayKumar UCO BANK(607066)
523 DINDORI MP-45-002-042-001/361-B
(SARHAREE) 		1745002000NRG24300520230226890 30/05/2023 Rajeshvari 1745002WL009326 Rajeshvari 00462 UCBA0002989 356 356 Processed 01/06/2023 086745190 Rajeshvari UCO BANK(607066)
SubTotal 1556 1556
524 DINDORI MP-45-002-018-001/140
(NIWSA) 		1745002000NRG24300520230226752 30/05/2023 Santosh 1745002WL009322 Santosh 00468 UBIN0559482 2856 2856 Processed 01/06/2023 086745190 Santosh UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-018-001/534
(NIWSA) 		1745002000NRG24300520230226710 30/05/2023 GAJENDRA SINGH DHURVE 1745002WL009318 GAJENDRA SINGH DHURVE 00468 UBIN0559482 2856 2856 Processed 01/06/2023 086745190 GAJENDRASINGHDHURVE CENTRAL BANK OF INDIA(607115)
526 DINDORI MP-45-002-018-001/534
(NIWSA) 		1745002000NRG24300520230226709 30/05/2023 GAJENDRA SINGH DHURVE 1745002WL009318 GAJENDRA SINGH DHURVE 00468 UBIN0559482 2652 2652 Processed 01/06/2023 086745190 GAJENDRASINGHDHURVE PUNJAB NATIONAL BANK(508568)
527 DINDORI MP-45-002-018-002/111
(NIWSA) 		1745002000NRG24300520230226701 30/05/2023 AMIN MANSURI 1745002WL009317 AMIN MANSURI 00468 UBIN0559482 1428 1428 Processed 01/06/2023 086745190 AMINMANSURI NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-018-003/89
(NIWSA) 		1745002000NRG24300520230226755 30/05/2023 Basant Singh 1745002WL009322 Basant Singh 00468 UBIN0559482 2856 2856 Processed 01/06/2023 086745190 BasantSingh UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-018-004/22
(NIWSA) 		1745002000NRG24300520230226696 30/05/2023 Surat bai 1745002WL009316 Surat bai 00468 UBIN0559482 2856 2856 Processed 01/06/2023 086745190 Suratbai PUNJAB NATIONAL BANK(508568)
530 DINDORI MP-45-002-022-001/31-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226319 30/05/2023 Durgeshwari 1745002WL009304 Durgeshwari 00468 UBIN0559482 1200 1200 Processed 01/06/2023 086745190 Durgeshwari STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-022-003/123
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224504 30/05/2023 RAMKALI BAI 1745002022WL009219 RAMKALI BAI 00468 UBIN0559482 1200 1200 Processed 01/06/2023 086745190 RAMKALIBAI UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-022-003/19
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224541 30/05/2023 RAM BAI 1745002022WL009219 RAM BAI 00468 UBIN0559482 1200 1200 Processed 01/06/2023 086745190 RAMBAI PUNJAB NATIONAL BANK(508568)
533 DINDORI MP-45-002-022-003/19-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224542 30/05/2023 DEVNDRASINGH 1745002022WL009219 DEVNDRASINGH 00468 UBIN0559482 1200 1200 Processed 01/06/2023 086745190 DEVNDRASINGH UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-022-003/19-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224543 30/05/2023 TAKENDRA SINGH 1745002022WL009219 TAKENDRA SINGH 00468 UBIN0559482 1200 1200 Processed 01/06/2023 086745190 TAKENDRASINGH UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-022-003/19-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224544 30/05/2023 Virendra singh 1745002022WL009219 Virendra singh 00468 UBIN0559482 1200 1200 Processed 01/06/2023 086745190 Virendrasingh UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-022-003/67
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224604 30/05/2023 Janki bai 1745002022WL009219 Janki bai 00468 UBIN0559482 1200 1200 Processed 01/06/2023 086745190 Jankibai UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-022-003/98-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224633 30/05/2023 JYA SINGH 1745002022WL009219 JYA SINGH 00468 UBIN0559482 1200 1200 Processed 01/06/2023 086745190 JYASINGH INDIAN BANK(607105)
538 DINDORI MP-45-002-042-001/170
(SARHAREE) 		1745002042NRG24300520230225750 30/05/2023 Sanju 1745002042WL009284 Sanju 00468 UBIN0559482 2136 2136 Processed 01/06/2023 086745190 Sanju JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
539 DINDORI MP-45-002-042-001/29
(SARHAREE) 		1745002042NRG24290520230213610 30/05/2023 LAXMI BAI 1745002042WL008844 LAXMI BAI 00468 UBIN0559482 1260 1260 Processed 01/06/2023 086745190 LAXMIBAI UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-042-001/353-A
(SARHAREE) 		1745002000NRG24300520230226878 30/05/2023 Khuman singh 1745002WL009326 Khuman singh 00468 UBIN0559482 1068 1068 Processed 01/06/2023 086745190 Khumansingh BANK OF BARODA(606985)
541 DINDORI MP-45-002-042-001/501-A
(SARHAREE) 		1745002000NRG24300520230226944 30/05/2023 GANGA BAI 1745002WL009326 GANGA BAI 00468 UBIN0559482 1068 1068 Processed 01/06/2023 086745190 GANGABAI STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-042-001/588-A
(SARHAREE) 		1745002000NRG24300520230226982 30/05/2023 Nandkumar 1745002WL009326 Nandkumar 00468 UBIN0559482 1068 1068 Processed 01/06/2023 086745190 Nandkumar UNION BANK OF INDIA(508500)
SubTotal 31704 31704
543 DINDORI MP-45-002-022-002/52-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226421 30/05/2023 Mira bai 1745002WL009304 Mira bai 00688 FINO0001001 1200 1200 Processed 01/06/2023 086745190 Mirabai FINO PAYMENTS BANK LTD(608001)
544 DINDORI MP-45-002-022-003/36-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224568 30/05/2023 Santi Bai 1745002022WL009219 Santi Bai 00688 FINO0001001 1200 1200 Processed 01/06/2023 086745190 SantiBai FINO PAYMENTS BANK LTD(608001)
545 DINDORI MP-45-002-022-003/80-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224616 30/05/2023 Magal singh 1745002022WL009219 Magal singh 00688 FINO0001001 1000 1000 Processed 01/06/2023 086745190 Magalsingh FINO PAYMENTS BANK LTD(608001)
546 DINDORI MP-45-002-022-003/96
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224630 30/05/2023 Kiran Bai 1745002022WL009219 Kiran Bai 00688 FINO0001001 1200 1200 Processed 01/06/2023 086745190 KiranBai FINO PAYMENTS BANK LTD(608001)
SubTotal 4600 4600
547 DINDORI MP-45-002-022-003/10
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224473 30/05/2023 Gyanwati 1745002022WL009219 Gyanwati 00688 FINO0001446 1200 1200 Processed 01/06/2023 086745190 Gyanwati FINO PAYMENTS BANK LTD(608001)
548 DINDORI MP-45-002-022-003/164
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224538 30/05/2023 Laxami bai 1745002022WL009219 Laxami bai 00688 FINO0001446 1200 1200 Processed 01/06/2023 086745190 Laxamibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
549 DINDORI MP-45-002-009-003/48-A
(KAILWARA) 		1745002009NRG24300520230225523 30/05/2023 Kalyan Singh 1745002009WL009267 Kalyan Singh 00691 IPOS0000001 816 816 Processed 01/06/2023 086745190 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
550 DINDORI MP-45-002-022-003/87
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224621 30/05/2023 SAMARU SINGH 1745002022WL009219 SAMARU SINGH 00697 BKID0MG1327 1200 1200 Processed 01/06/2023 086745190 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-046-001/364
(ANAKHEDA) 		1745002000NRG24300520230226090 30/05/2023 KULDEEP 1745002WL009295 KULDEEP 00697 BKID0MG1327 1428 1428 Processed 01/06/2023 086745190 KULDEEP CANARA BANK(508532)
552 DINDORI MP-45-002-048-001/22
(KHAMHERIYA MAL) 		1745002048NRG24290520230222376 30/05/2023 BUDHI BAI 1745002048WL009140 BUDHI BAI 00697 BKID0MG1327 400 400 Processed 01/06/2023 086745190 BUDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-048-001/29
(KHAMHERIYA MAL) 		1745002048NRG24290520230222378 30/05/2023 LEELA BAI 1745002048WL009140 LEELA BAI 00697 BKID0MG1327 800 800 Processed 01/06/2023 086745190 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-048-001/32
(KHAMHERIYA MAL) 		1745002048NRG24290520230222379 30/05/2023 NARENDRA SINGH 1745002048WL009140 NARENDRA SINGH 00697 BKID0MG1327 800 800 Processed 01/06/2023 086745190 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-048-001/39
(KHAMHERIYA MAL) 		1745002048NRG24290520230222381 30/05/2023 ANGAD 1745002048WL009140 ANGAD 00697 BKID0MG1327 800 800 Processed 01/06/2023 086745190 ANGAD STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-048-001/39-A
(KHAMHERIYA MAL) 		1745002048NRG24290520230222382 30/05/2023 DEVKALI 1745002048WL009140 DEVKALI 00697 BKID0MG1327 800 800 Processed 01/06/2023 086745190 DEVKALI NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-048-001/4
(KHAMHERIYA MAL) 		1745002000NRG24300520230226987 30/05/2023 ANUSUIYA 1745002WL009327 ANUSUIYA 00697 BKID0MG1327 1005 1005 Processed 01/06/2023 086745190 ANUSUIYA NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-048-001/41
(KHAMHERIYA MAL) 		1745002048NRG24290520230222383 30/05/2023 MAHASINGH 1745002048WL009140 MAHASINGH 00697 BKID0MG1327 800 800 Processed 01/06/2023 086745190 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-048-001/43
(KHAMHERIYA MAL) 		1745002048NRG24290520230222384 30/05/2023 PARWATI DHURVE 1745002048WL009140 PARWATI DHURVE 00697 BKID0MG1327 800 800 Processed 01/06/2023 086745190 PARWATIDHURVE STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-048-001/43-a
(KHAMHERIYA MAL) 		1745002048NRG24290520230222385 30/05/2023 RAGHUNANDAN 1745002048WL009140 RAGHUNANDAN 00697 BKID0MG1327 800 800 Processed 01/06/2023 086745190 RAGHUNANDAN NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-048-001/44
(KHAMHERIYA MAL) 		1745002048NRG24290520230222386 30/05/2023 SURESH 1745002048WL009140 SURESH 00697 BKID0MG1327 600 600 Processed 01/06/2023 086745190 SURESH NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-048-001/45
(KHAMHERIYA MAL) 		1745002048NRG24290520230222387 30/05/2023 PARWATI 1745002048WL009140 PARWATI 00697 BKID0MG1327 800 800 Processed 01/06/2023 086745190 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-048-001/49
(KHAMHERIYA MAL) 		1745002048NRG24290520230222389 30/05/2023 MADAN 1745002048WL009140 MADAN 00697 BKID0MG1327 800 800 Processed 01/06/2023 086745190 MADAN NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-048-001/55
(KHAMHERIYA MAL) 		1745002000NRG24300520230226989 30/05/2023 SAVITA 1745002WL009327 SAVITA 00697 BKID0MG1327 804 804 Processed 01/06/2023 086745190 SAVITA PUNJAB NATIONAL BANK(508568)
565 DINDORI MP-45-002-048-001/57
(KHAMHERIYA MAL) 		1745002000NRG24300520230226991 30/05/2023 SUSHEELA BAI 1745002WL009327 SUSHEELA BAI 00697 BKID0MG1327 603 603 Processed 01/06/2023 086745190 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-048-001/58
(KHAMHERIYA MAL) 		1745002000NRG24300520230226992 30/05/2023 Lamiya bai 1745002WL009327 Lamiya bai 00697 BKID0MG1327 1005 1005 Processed 01/06/2023 086745190 Lamiyabai FINO PAYMENTS BANK LTD(608001)
567 DINDORI MP-45-002-048-001/61
(KHAMHERIYA MAL) 		1745002048NRG24290520230222390 30/05/2023 GANGOTRI 1745002048WL009140 GANGOTRI 00697 BKID0MG1327 800 800 Processed 01/06/2023 086745190 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-048-001/64
(KHAMHERIYA MAL) 		1745002048NRG24290520230222392 30/05/2023 KRISHNA 1745002048WL009140 KRISHNA 00697 BKID0MG1327 400 400 Processed 01/06/2023 086745190 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-048-001/65
(KHAMHERIYA MAL) 		1745002048NRG24290520230222393 30/05/2023 GANGA SINGH 1745002048WL009140 GANGA SINGH 00697 BKID0MG1327 800 800 Processed 01/06/2023 086745190 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-048-001/70
(KHAMHERIYA MAL) 		1745002000NRG24300520230226994 30/05/2023 VIRSINGH 1745002WL009327 VIRSINGH 00697 BKID0MG1327 1005 1005 Processed 01/06/2023 086745190 VIRSINGH INDIAN BANK(607105)
571 DINDORI MP-45-002-048-001/71
(KHAMHERIYA MAL) 		1745002048NRG24290520230222396 30/05/2023 KAPOOR 1745002048WL009140 KAPOOR 00697 BKID0MG1327 800 800 Processed 01/06/2023 086745190 KAPOOR NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-048-001/75
(KHAMHERIYA MAL) 		1745002048NRG24290520230222397 30/05/2023 MAHIYA BAI DHURWAY 1745002048WL009140 MAHIYA BAI DHURWAY 00697 BKID0MG1327 800 800 Processed 01/06/2023 086745190 MAHIYABAIDHURWAY NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-048-001/76
(KHAMHERIYA MAL) 		1745002048NRG24290520230222398 30/05/2023 SILOCHANA BAI 1745002048WL009140 SILOCHANA BAI 00697 BKID0MG1327 800 800 Processed 01/06/2023 086745190 SILOCHANABAI NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-048-001/77
(KHAMHERIYA MAL) 		1745002048NRG24290520230222400 30/05/2023 HEM SINGH 1745002048WL009140 HEM SINGH 00697 BKID0MG1327 800 800 Processed 01/06/2023 086745190 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-048-001/8
(KHAMHERIYA MAL) 		1745002048NRG24290520230222402 30/05/2023 MAKHAN 1745002048WL009140 MAKHAN 00697 BKID0MG1327 800 800 Processed 01/06/2023 086745190 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-048-001/81
(KHAMHERIYA MAL) 		1745002000NRG24300520230226998 30/05/2023 GEND SINGH 1745002WL009327 GEND SINGH 00697 BKID0MG1327 1005 1005 Processed 01/06/2023 086745190 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-048-001/83
(KHAMHERIYA MAL) 		1745002048NRG24290520230222403 30/05/2023 RAMESH 1745002048WL009140 RAMESH 00697 BKID0MG1327 400 400 Processed 01/06/2023 086745190 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-048-001/9
(KHAMHERIYA MAL) 		1745002000NRG24300520230227002 30/05/2023 INDAR SINGH 1745002WL009327 INDAR SINGH 00697 BKID0MG1327 1005 1005 Processed 01/06/2023 086745190 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-048-001/9
(KHAMHERIYA MAL) 		1745002000NRG24300520230227003 30/05/2023 SIYA BAI 1745002WL009327 SIYA BAI 00697 BKID0MG1327 1005 1005 Processed 01/06/2023 086745190 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-048-001/90-a
(KHAMHERIYA MAL) 		1745002048NRG24290520230222405 30/05/2023 UMESH 1745002048WL009140 UMESH 00697 BKID0MG1327 800 800 Processed 01/06/2023 086745190 UMESH NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-048-001/90-b
(KHAMHERIYA MAL) 		1745002048NRG24290520230222406 30/05/2023 NAKKSHTRA 1745002048WL009140 NAKKSHTRA 00697 BKID0MG1327 800 800 Processed 01/06/2023 086745190 NAKKSHTRA NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-048-001/99
(KHAMHERIYA MAL) 		1745002048NRG24290520230222408 30/05/2023 JALABIYA 1745002048WL009140 JALABIYA 00697 BKID0MG1327 800 800 Processed 01/06/2023 086745190 JALABIYA NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-048-002/89-A
(KHAMHERIYA MAL) 		1745002048NRG24290520230222411 30/05/2023 SHYAM SINGH 1745002048WL009140 SHYAM SINGH 00697 BKID0MG1327 800 800 Processed 01/06/2023 086745190 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27865 27865
584 DINDORI MP-45-002-018-001/237
(NIWSA) 		1745002000NRG24300520230226745 30/05/2023 NARAYAD 1745002WL009321 NARAYAD 00697 BKID0MG1331 2856 2856 Processed 01/06/2023 086745190 NARAYAD NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-018-001/406
(NIWSA) 		1745002000NRG24300520230226708 30/05/2023 Girja Deen 1745002WL009318 Girja Deen 00697 BKID0MG1331 2856 2856 Processed 01/06/2023 086745190 GirjaDeen UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-018-002/44
(NIWSA) 		1745002000NRG24300520230226694 30/05/2023 SAVNU 1745002WL009316 SAVNU 00697 BKID0MG1331 2856 2856 Processed 01/06/2023 086745190 SAVNU NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-018-004/31
(NIWSA) 		1745002000NRG24300520230226698 30/05/2023 GHANSHAYAM 1745002WL009316 GHANSHAYAM 00697 BKID0MG1331 2856 2856 Processed 01/06/2023 086745190 GHANSHAYAM NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-042-001/505-B
(SARHAREE) 		1745002000NRG24300520230226948 30/05/2023 Kranti 1745002WL009326 Kranti 00697 BKID0MG1331 890 890 Processed 01/06/2023 086745190 Kranti STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-042-001/570-A
(SARHAREE) 		1745002000NRG24300520230226969 30/05/2023 Brajesh 1745002WL009326 Brajesh 00697 BKID0MG1331 1068 1068 Processed 01/06/2023 086745190 Brajesh STATE BANK OF INDIA(508548)
SubTotal 13382 13382
590 DINDORI MP-45-002-018-001/406
(NIWSA) 		1745002000NRG24300520230226707 30/05/2023 Girja Deen 1745002WL009318 Girja Deen 00697 BKID0MG1332 2856 2856 Processed 01/06/2023 086745190 GirjaDeen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
591 DINDORI MP-45-002-018-003/57
(NIWSA) 		1745002000NRG24300520230226549 30/05/2023 Shankvati 1745002WL009310 Shankvati 00697 BKID0MG1333 2856 2856 Processed 01/06/2023 086745190 Shankvati INDIAN BANK(607105)
SubTotal 2856 2856
592 DINDORI MP-45-002-022-001/101
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226282 30/05/2023 KOLE SINGH 1745002WL009304 KOLE SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 KOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-022-001/103
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226284 30/05/2023 SIVCHARAN SINGH 1745002WL009304 SIVCHARAN SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 SIVCHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-022-001/110-D
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226293 30/05/2023 Bhagat singh 1745002WL009304 Bhagat singh 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 Bhagatsingh STATE BANK OF INDIA(508548)
595 DINDORI MP-45-002-022-001/121-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226300 30/05/2023 Amaishiya 1745002WL009304 Amaishiya 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 Amaishiya STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-022-001/135
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226302 30/05/2023 akalu singh 1745002WL009304 akalu singh 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 akalusingh NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-022-001/25
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226313 30/05/2023 Santi Bai 1745002WL009304 Santi Bai 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 SantiBai STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-022-001/25-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226314 30/05/2023 SEM SINGH 1745002WL009304 SEM SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 SEMSINGH STATE BANK OF INDIA(508548)
599 DINDORI MP-45-002-022-001/3
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226316 30/05/2023 DURPAN SINGH 1745002WL009304 DURPAN SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 DURPANSINGH FINO PAYMENTS BANK LTD(608001)
600 DINDORI MP-45-002-022-001/31
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226318 30/05/2023 bhadiya bai 1745002WL009304 bhadiya bai 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 bhadiyabai NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-022-001/32
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226320 30/05/2023 Goodi bai 1745002WL009304 Goodi bai 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 Goodibai PUNJAB NATIONAL BANK(508568)
602 DINDORI MP-45-002-022-001/40
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226327 30/05/2023 SANKAR SINGH 1745002WL009304 SANKAR SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 SANKARSINGH STATE BANK OF INDIA(508548)
603 DINDORI MP-45-002-022-001/44
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226331 30/05/2023 RAMGARIB SINGH 1745002WL009304 RAMGARIB SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 RAMGARIBSINGH NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-022-001/67
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226348 30/05/2023 Deepa oladi 1745002WL009304 Deepa oladi 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 Deepaoladi INDIAN BANK(607105)
605 DINDORI MP-45-002-022-001/70
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226354 30/05/2023 Nilam singh 1745002WL009304 Nilam singh 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 Nilamsingh STATE BANK OF INDIA(508548)
606 DINDORI MP-45-002-022-001/83-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226358 30/05/2023 tirath singh 1745002WL009304 tirath singh 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 tirathsingh STATE BANK OF INDIA(508548)
607 DINDORI MP-45-002-022-001/9
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226360 30/05/2023 Sanjaya singh 1745002WL009304 Sanjaya singh 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 Sanjayasingh FINO PAYMENTS BANK LTD(608001)
608 DINDORI MP-45-002-022-001/97-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226361 30/05/2023 Budhlal singh 1745002WL009304 Budhlal singh 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 Budhlalsingh STATE BANK OF INDIA(508548)
609 DINDORI MP-45-002-022-001/97-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226362 30/05/2023 Keti bai 1745002WL009304 Keti bai 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 Ketibai FINO PAYMENTS BANK LTD(608001)
610 DINDORI MP-45-002-022-001/98-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226365 30/05/2023 RATAN SINGH 1745002WL009304 RATAN SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 RATANSINGH CENTRAL BANK OF INDIA(607115)
611 DINDORI MP-45-002-022-002/108
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226369 30/05/2023 BELA BAI 1745002WL009304 BELA BAI 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-022-002/117-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226370 30/05/2023 madan singh 1745002WL009304 madan singh 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 madansingh FINO PAYMENTS BANK LTD(608001)
613 DINDORI MP-45-002-022-002/117-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226371 30/05/2023 mamta bai 1745002WL009304 mamta bai 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 mamtabai FINO PAYMENTS BANK LTD(608001)
614 DINDORI MP-45-002-022-002/121-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226373 30/05/2023 GOVIND SINGH 1745002WL009304 GOVIND SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-022-002/121-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226374 30/05/2023 PAN BAI 1745002WL009304 PAN BAI 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-022-002/121-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226375 30/05/2023 Surendra singh 1745002WL009304 Surendra singh 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 Surendrasingh STATE BANK OF INDIA(508548)
617 DINDORI MP-45-002-022-002/122-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226380 30/05/2023 Niraj bai 1745002WL009304 Niraj bai 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 Nirajbai AIRTEL PAYMENTS BANK LIMITED(990288)
618 DINDORI MP-45-002-022-002/133
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226384 30/05/2023 mahiya bai 1745002WL009304 mahiya bai 00697 BKID0MG1334 1000 1000 Processed 01/06/2023 086745190 mahiyabai INDIAN BANK(607105)
619 DINDORI MP-45-002-022-002/133-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226385 30/05/2023 sarita bai 1745002WL009304 sarita bai 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 saritabai NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-022-002/142-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226389 30/05/2023 BINOD SINGH 1745002WL009304 BINOD SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 BINODSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-022-002/142-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226390 30/05/2023 tusi bai 1745002WL009304 tusi bai 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 tusibai FINCARE SMALL FINANCE BANK LTD(608304)
622 DINDORI MP-45-002-022-002/143
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226392 30/05/2023 NARAYAN SINGH 1745002WL009304 NARAYAN SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-022-002/147
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226396 30/05/2023 RAMOTIYA BAI 1745002WL009304 RAMOTIYA BAI 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 RAMOTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-022-002/155
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226400 30/05/2023 devwati 1745002WL009304 devwati 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 devwati FINCARE SMALL FINANCE BANK LTD(608304)
625 DINDORI MP-45-002-022-002/155
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226399 30/05/2023 VJAYA SINGH 1745002WL009304 VJAYA SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 VJAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-022-002/155-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226401 30/05/2023 Umesh Kumar 1745002WL009304 Umesh Kumar 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 UmeshKumar STATE BANK OF INDIA(508548)
627 DINDORI MP-45-002-022-002/183
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226406 30/05/2023 DUROPATI BAI 1745002WL009304 DUROPATI BAI 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 DUROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-022-002/188
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226408 30/05/2023 MOHAN SINGH 1745002WL009304 MOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-022-002/196
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226410 30/05/2023 SAMPAT SINGH 1745002WL009304 SAMPAT SINGH 00697 BKID0MG1334 1000 1000 Processed 01/06/2023 086745190 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-022-002/199
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226412 30/05/2023 budhsen 1745002WL009304 budhsen 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 budhsen INDIAN BANK(607105)
631 DINDORI MP-45-002-022-002/211-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226415 30/05/2023 Durga Devi Maravi 1745002WL009304 Durga Devi Maravi 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 DurgaDeviMaravi STATE BANK OF INDIA(508548)
632 DINDORI MP-45-002-022-002/30-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226417 30/05/2023 Gajendra singh 1745002WL009304 Gajendra singh 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 Gajendrasingh BANK OF BARODA(606985)
633 DINDORI MP-45-002-022-002/50-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226419 30/05/2023 MOTIYA BAI 1745002WL009304 MOTIYA BAI 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 MOTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-022-002/56
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226423 30/05/2023 BUDHANA BAI 1745002WL009304 BUDHANA BAI 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 BUDHANABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
635 DINDORI MP-45-002-022-002/69
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226424 30/05/2023 LAKHAN SINGH 1745002WL009304 LAKHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-022-002/72
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226427 30/05/2023 endrawati 1745002WL009304 endrawati 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 endrawati NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-022-002/75-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226429 30/05/2023 Amalsya 1745002WL009304 Amalsya 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 Amalsya STATE BANK OF INDIA(508548)
638 DINDORI MP-45-002-022-002/75-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226430 30/05/2023 BUDHANA BAI 1745002WL009304 BUDHANA BAI 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 BUDHANABAI NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-022-002/78
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226434 30/05/2023 SURJAN SINGH 1745002WL009304 SURJAN SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 SURJANSINGH FINO PAYMENTS BANK LTD(608001)
640 DINDORI MP-45-002-022-002/79
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226435 30/05/2023 kalyan singh 1745002WL009304 kalyan singh 00697 BKID0MG1334 800 800 Processed 01/06/2023 086745190 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-022-002/92
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226438 30/05/2023 ANUSUEYA BAI 1745002WL009304 ANUSUEYA BAI 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 ANUSUEYABAI FINCARE SMALL FINANCE BANK LTD(608304)
642 DINDORI MP-45-002-022-003/102-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224477 30/05/2023 Kalawati bai 1745002022WL009219 Kalawati bai 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 Kalawatibai INDIA POST PAYMENTS BANK LIMITED(508528)
643 DINDORI MP-45-002-022-003/106-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224482 30/05/2023 Jaymati bai 1745002022WL009219 Jaymati bai 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 Jaymatibai INDIA POST PAYMENTS BANK LIMITED(508528)
644 DINDORI MP-45-002-022-003/109-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224486 30/05/2023 SAYAM SINGH 1745002022WL009219 SAYAM SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 SAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-022-003/11-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224487 30/05/2023 mamta bai 1745002022WL009219 mamta bai 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 mamtabai FINO PAYMENTS BANK LTD(608001)
646 DINDORI MP-45-002-022-003/110-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224489 30/05/2023 SANTOS 1745002022WL009219 SANTOS 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 SANTOS FINO PAYMENTS BANK LTD(608001)
647 DINDORI MP-45-002-022-003/113-a
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224493 30/05/2023 SEMLAL 1745002022WL009219 SEMLAL 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 SEMLAL STATE BANK OF INDIA(508548)
648 DINDORI MP-45-002-022-003/126
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224507 30/05/2023 SEM BAI 1745002022WL009219 SEM BAI 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 SEMBAI INDIAN BANK(607105)
649 DINDORI MP-45-002-022-003/129
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224508 30/05/2023 Premnarayan singh 1745002022WL009219 Premnarayan singh 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 Premnarayansingh FINO PAYMENTS BANK LTD(608001)
650 DINDORI MP-45-002-022-003/137-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224514 30/05/2023 Sivbhan singh 1745002022WL009219 Sivbhan singh 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 Sivbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
651 DINDORI MP-45-002-022-003/14
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224517 30/05/2023 RATYA BAI 1745002022WL009219 RATYA BAI 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 RATYABAI NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-022-003/140
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224518 30/05/2023 RAMKUMAR 1745002022WL009219 RAMKUMAR 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 RAMKUMAR STATE BANK OF INDIA(508548)
653 DINDORI MP-45-002-022-003/148
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224525 30/05/2023 RATAN SINGH 1745002022WL009219 RATAN SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-022-003/152
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224528 30/05/2023 KATKU SINGH 1745002022WL009219 KATKU SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 KATKUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
655 DINDORI MP-45-002-022-003/155
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224531 30/05/2023 RAM BAI 1745002022WL009219 RAM BAI 00697 BKID0MG1334 1000 1000 Processed 01/06/2023 086745190 RAMBAI STATE BANK OF INDIA(508548)
656 DINDORI MP-45-002-022-003/161
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224536 30/05/2023 KANTI BAI 1745002022WL009219 KANTI BAI 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-022-003/18
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224540 30/05/2023 HETRAY SINGH 1745002022WL009219 HETRAY SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 HETRAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
658 DINDORI MP-45-002-022-003/21
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224548 30/05/2023 RAMULAL 1745002022WL009219 RAMULAL 00697 BKID0MG1334 1200 1200 Rejected 01/06/2023 086745190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 DINDORI MP-45-002-022-003/22
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224549 30/05/2023 MAIKI BAI 1745002022WL009219 MAIKI BAI 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-022-003/23-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224550 30/05/2023 Maya bai 1745002022WL009219 Maya bai 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 Mayabai FINO PAYMENTS BANK LTD(608001)
661 DINDORI MP-45-002-022-003/25
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224551 30/05/2023 samnu 1745002022WL009219 samnu 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 samnu INDIA POST PAYMENTS BANK LIMITED(508528)
662 DINDORI MP-45-002-022-003/30
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224559 30/05/2023 bishkhiya bai 1745002022WL009219 bishkhiya bai 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 bishkhiyabai PUNJAB NATIONAL BANK(508568)
663 DINDORI MP-45-002-022-003/34-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224564 30/05/2023 Sakun bai 1745002022WL009219 Sakun bai 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 Sakunbai PUNJAB NATIONAL BANK(508568)
664 DINDORI MP-45-002-022-003/37
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224569 30/05/2023 BISHKHU SINGH 1745002022WL009219 BISHKHU SINGH 00697 BKID0MG1334 1200 1200 Rejected 01/06/2023 086745190 Aadhaar Number not Mapped to Account Number
665 DINDORI MP-45-002-022-003/37-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224570 30/05/2023 Vinaya kumar 1745002022WL009219 Vinaya kumar 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 Vinayakumar FINO PAYMENTS BANK LTD(608001)
666 DINDORI MP-45-002-022-003/38-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224571 30/05/2023 AMAR SINGH 1745002022WL009219 AMAR SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-022-003/38-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224572 30/05/2023 Tulshi bai 1745002022WL009219 Tulshi bai 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 Tulshibai INDIA POST PAYMENTS BANK LIMITED(508528)
668 DINDORI MP-45-002-022-003/39
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224573 30/05/2023 ROHAN SINGH 1745002022WL009219 ROHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 ROHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-022-003/41
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224577 30/05/2023 MAHAGU SINGH 1745002022WL009219 MAHAGU SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 MAHAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-022-003/66
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224599 30/05/2023 Ahilya bai 1745002022WL009219 Ahilya bai 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 Ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
671 DINDORI MP-45-002-022-003/66-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224600 30/05/2023 SIVKUMAR 1745002022WL009219 SIVKUMAR 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 SIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-022-003/66-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224601 30/05/2023 RAMKUMAR 1745002022WL009219 RAMKUMAR 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-022-003/71-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224606 30/05/2023 SURENDRA SINGH 1745002022WL009219 SURENDRA SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 SURENDRASINGH BANK OF BARODA(606985)
674 DINDORI MP-45-002-022-003/72
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224607 30/05/2023 CHHOTI BAI 1745002022WL009219 CHHOTI BAI 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 CHHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 DINDORI MP-45-002-022-003/88-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224623 30/05/2023 SEM LAL 1745002022WL009219 SEM LAL 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-022-003/89-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224624 30/05/2023 RAMKARAN SINGH 1745002022WL009219 RAMKARAN SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 RAMKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-022-003/91-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224626 30/05/2023 ramprasad singh 1745002022WL009219 ramprasad singh 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 ramprasadsingh NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-022-003/92
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224627 30/05/2023 naval singh 1745002022WL009219 naval singh 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 navalsingh STATE BANK OF INDIA(508548)
679 DINDORI MP-45-002-022-003/95-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224629 30/05/2023 jay singh 1745002022WL009219 jay singh 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 jaysingh STATE BANK OF INDIA(508548)
680 DINDORI MP-45-002-022-003/98
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224632 30/05/2023 Pratap singh 1745002022WL009219 Pratap singh 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086745190 Pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 105800 105800
681 DINDORI MP-45-002-001-001/114-A
(DANDVIDAYPUR) 		1745002000NRG24300520230226443 30/05/2023 ABID 1745002WL009305 ABID 00697 BKID0NAMRGB 1020 1020 Processed 01/06/2023 086745190 ABID BANK OF BARODA(606985)
682 DINDORI MP-45-002-018-001/111
(NIWSA) 		1745002000NRG24300520230226751 30/05/2023 Terath prsad 1745002WL009322 Terath prsad 00697 BKID0NAMRGB 2856 2856 Processed 01/06/2023 086745190 Terathprsad NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-018-001/122
(NIWSA) 		1745002000NRG24300520230226544 30/05/2023 SAMHAR SINGH 1745002WL009310 SAMHAR SINGH 00697 BKID0NAMRGB 2856 2856 Processed 01/06/2023 086745190 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-018-001/167
(NIWSA) 		1745002000NRG24300520230226545 30/05/2023 RATAN LAL 1745002WL009310 RATAN LAL 00697 BKID0NAMRGB 2856 2856 Processed 01/06/2023 086745190 RATANLAL PUNJAB NATIONAL BANK(508568)
685 DINDORI MP-45-002-018-001/193-a
(NIWSA) 		1745002000NRG24300520230226743 30/05/2023 Sudama 1745002WL009321 Sudama 00697 BKID0NAMRGB 2856 2856 Processed 01/06/2023 086745190 Sudama PUNJAB NATIONAL BANK(508568)
686 DINDORI MP-45-002-018-001/234
(NIWSA) 		1745002000NRG24300520230226744 30/05/2023 MALLE 1745002WL009321 MALLE 00697 BKID0NAMRGB 2856 2856 Processed 01/06/2023 086745190 MALLE NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-018-001/327
(NIWSA) 		1745002000NRG24300520230226753 30/05/2023 Pusva lal 1745002WL009322 Pusva lal 00697 BKID0NAMRGB 1428 1428 Processed 01/06/2023 086745190 Pusvalal STATE BANK OF INDIA(508548)
688 DINDORI MP-45-002-018-001/54
(NIWSA) 		1745002000NRG24300520230226711 30/05/2023 MANEE RAM 1745002WL009318 MANEE RAM 00697 BKID0NAMRGB 2856 2856 Processed 01/06/2023 086745190 MANEERAM PUNJAB NATIONAL BANK(508568)
689 DINDORI MP-45-002-018-001/559
(NIWSA) 		1745002000NRG24300520230226712 30/05/2023 RAM BAI 1745002WL009318 RAM BAI 00697 BKID0NAMRGB 2856 2856 Processed 01/06/2023 086745190 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-018-001/88
(NIWSA) 		1745002000NRG24300520230226716 30/05/2023 LAMYA BAI 1745002WL009318 LAMYA BAI 00697 BKID0NAMRGB 2856 2856 Processed 01/06/2023 086745190 LAMYABAI NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-018-001/88
(NIWSA) 		1745002000NRG24300520230226715 30/05/2023 Prtap singh 1745002WL009318 Prtap singh 00697 BKID0NAMRGB 2856 2856 Processed 01/06/2023 086745190 Prtapsingh UNION BANK OF INDIA(508500)
692 DINDORI MP-45-002-018-003/20
(NIWSA) 		1745002000NRG24300520230226695 30/05/2023 MADAN SINGH 1745002WL009316 MADAN SINGH 00697 BKID0NAMRGB 2856 2856 Processed 01/06/2023 086745190 MADANSINGH STATE BANK OF INDIA(508548)
693 DINDORI MP-45-002-018-004/101
(NIWSA) 		1745002000NRG24300520230226550 30/05/2023 DASRATH 1745002WL009310 DASRATH 00697 BKID0NAMRGB 2856 2856 Processed 01/06/2023 086745190 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-018-004/44
(NIWSA) 		1745002000NRG24300520230226700 30/05/2023 CHOTE LAL 1745002WL009316 CHOTE LAL 00697 BKID0NAMRGB 2652 2652 Processed 01/06/2023 086745190 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-018-004/44
(NIWSA) 		1745002000NRG24300520230226699 30/05/2023 CHOTE LAL 1745002WL009316 CHOTE LAL 00697 BKID0NAMRGB 2652 2652 Processed 01/06/2023 086745190 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-018-004/55
(NIWSA) 		1745002000NRG24300520230226705 30/05/2023 PREM SINGH 1745002WL009317 PREM SINGH 00697 BKID0NAMRGB 2856 2856 Processed 01/06/2023 086745190 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-018-004/81
(NIWSA) 		1745002000NRG24300520230226706 30/05/2023 AJAY KUMAR 1745002WL009317 AJAY KUMAR 00697 BKID0NAMRGB 2856 2856 Processed 01/06/2023 086745190 AJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-020-003/175
(TENDUMERMOHTARA) 		1745002020NRG24300520230225934 30/05/2023 CHANDRAKALI BAI SAIYAM 1745002020WL009291 CHANDRAKALI BAI SAIYAM 00697 BKID0NAMRGB 1188 1188 Processed 01/06/2023 086745190 CHANDRAKALIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-022-001/119
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226298 30/05/2023 hiriya bai 1745002WL009304 hiriya bai 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-022-001/98
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226364 30/05/2023 Shanti bai 1745002WL009304 Shanti bai 00697 BKID0NAMRGB 1200 1200 Rejected 01/06/2023 086745190 A/c Blocked or Frozen
701 DINDORI MP-45-002-022-002/174
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226404 30/05/2023 GITA BAI 1745002WL009304 GITA BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-022-002/198
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226411 30/05/2023 sukhsen 1745002WL009304 sukhsen 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 sukhsen NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-022-002/30-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226418 30/05/2023 KETKI BAI 1745002WL009304 KETKI BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 KETKIBAI FINO PAYMENTS BANK LTD(608001)
704 DINDORI MP-45-002-022-002/98
(AMNIPIPARIYA RYT.) 		1745002000NRG24300520230226442 30/05/2023 Durga bai 1745002WL009304 Durga bai 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 Durgabai INDIAN BANK(607105)
705 DINDORI MP-45-002-022-003/110
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224488 30/05/2023 DALSIINGH 1745002022WL009219 DALSIINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 DALSIINGH NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-022-003/112
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224491 30/05/2023 Amala bai 1745002022WL009219 Amala bai 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 Amalabai STATE BANK OF INDIA(508548)
707 DINDORI MP-45-002-022-003/113
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224492 30/05/2023 RAM FAL 1745002022WL009219 RAM FAL 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 RAMFAL NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-022-003/118
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224499 30/05/2023 Gngotri bai 1745002022WL009219 Gngotri bai 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 Gngotribai INDIAN BANK(607105)
709 DINDORI MP-45-002-022-003/121
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224502 30/05/2023 BUDHIYA BAI 1745002022WL009219 BUDHIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-022-003/134
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224512 30/05/2023 SEM SINGH 1745002022WL009219 SEM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 SEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
711 DINDORI MP-45-002-022-003/138
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224515 30/05/2023 GULAB SINGH 1745002022WL009219 GULAB SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-022-003/144
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224522 30/05/2023 RAJJU SINGH 1745002022WL009219 RAJJU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 RAJJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-022-003/151
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224527 30/05/2023 Sunita bai 1745002022WL009219 Sunita bai 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 Sunitabai FINO PAYMENTS BANK LTD(608001)
714 DINDORI MP-45-002-022-003/154
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224530 30/05/2023 SAMARU SINGH 1745002022WL009219 SAMARU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-022-003/156
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224532 30/05/2023 Dharam singh 1745002022WL009219 Dharam singh 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-022-003/34
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224563 30/05/2023 AGHANO SINGH 1745002022WL009219 AGHANO SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 AGHANOSINGH NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-022-003/36
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224567 30/05/2023 KREE PAL 1745002022WL009219 KREE PAL 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 KREEPAL NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-022-003/48
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224585 30/05/2023 Shiv kumar 1745002022WL009219 Shiv kumar 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-022-003/5
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224587 30/05/2023 Revti bai 1745002022WL009219 Revti bai 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 Revtibai INDIAN BANK(607105)
720 DINDORI MP-45-002-022-003/57
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224591 30/05/2023 Bhagwati bai 1745002022WL009219 Bhagwati bai 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 Bhagwatibai FINO PAYMENTS BANK LTD(608001)
721 DINDORI MP-45-002-022-003/60
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224594 30/05/2023 SANTRA BAI 1745002022WL009219 SANTRA BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 SANTRABAI FINO PAYMENTS BANK LTD(608001)
722 DINDORI MP-45-002-022-003/61
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224596 30/05/2023 SANTU SINGH 1745002022WL009219 SANTU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 SANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-022-003/62
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224597 30/05/2023 RAMOO SINGH 1745002022WL009219 RAMOO SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 RAMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-022-003/63
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224598 30/05/2023 Phool bai 1745002022WL009219 Phool bai 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 Phoolbai FINO PAYMENTS BANK LTD(608001)
725 DINDORI MP-45-002-022-003/69
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224605 30/05/2023 PANKU SINGH 1745002022WL009219 PANKU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 PANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-022-003/73
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224608 30/05/2023 SANJU BAI 1745002022WL009219 SANJU BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
727 DINDORI MP-45-002-022-003/75
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224610 30/05/2023 MURAT SINGH 1745002022WL009219 MURAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 MURATSINGH NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-022-003/88
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224622 30/05/2023 Sarswati bai 1745002022WL009219 Sarswati bai 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 Sarswatibai INDIA POST PAYMENTS BANK LIMITED(508528)
729 DINDORI MP-45-002-022-003/91
(AMNIPIPARIYA RYT.) 		1745002022NRG24300520230224625 30/05/2023 Sayamsundar 1745002022WL009219 Sayamsundar 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086745190 Sayamsundar INDIAN BANK(607105)
730 DINDORI MP-45-002-048-001/23-A
(KHAMHERIYA MAL) 		1745002048NRG24290520230222377 30/05/2023 VIMALA 1745002048WL009140 VIMALA 00697 BKID0NAMRGB 800 800 Processed 01/06/2023 086745190 VIMALA NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-048-001/47-A
(KHAMHERIYA MAL) 		1745002048NRG24290520230222388 30/05/2023 KUMAR 1745002048WL009140 KUMAR 00697 BKID0NAMRGB 800 800 Processed 01/06/2023 086745190 KUMAR NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-048-001/69
(KHAMHERIYA MAL) 		1745002000NRG24300520230226993 30/05/2023 TEERATH 1745002WL009327 TEERATH 00697 BKID0NAMRGB 1005 1005 Processed 01/06/2023 086745190 TEERATH NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-048-001/7-a
(KHAMHERIYA MAL) 		1745002048NRG24290520230222395 30/05/2023 RAMBAI 1745002048WL009140 RAMBAI 00697 BKID0NAMRGB 800 800 Processed 01/06/2023 086745190 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-048-001/77-a
(KHAMHERIYA MAL) 		1745002048NRG24290520230222401 30/05/2023 SUGANTI 1745002048WL009140 SUGANTI 00697 BKID0NAMRGB 800 800 Processed 01/06/2023 086745190 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-048-001/80
(KHAMHERIYA MAL) 		1745002000NRG24300520230226996 30/05/2023 THAN SINGH 1745002WL009327 THAN SINGH 00697 BKID0NAMRGB 201 201 Processed 01/06/2023 086745190 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-048-001/82
(KHAMHERIYA MAL) 		1745002000NRG24300520230227000 30/05/2023 SHARDA 1745002WL009327 SHARDA 00697 BKID0NAMRGB 1005 1005 Processed 01/06/2023 086745190 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88679 88679
Total 881348 881348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_300523APB_FTO_64030 AXIS BANK UTIB0001397 SHAHAPURA 1200
2 DINDORI MP1745002_300523APB_FTO_64030 Bank of Baroda BARB0DINDIN DINDORI 38326
3 DINDORI MP1745002_300523APB_FTO_64030 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 792
4 DINDORI MP1745002_300523APB_FTO_64030 Bank of India BKID0009434 Shahpura 3264
5 DINDORI MP1745002_300523APB_FTO_64030 Canara Bank CNRB0004113 DINDORI 8376
6 DINDORI MP1745002_300523APB_FTO_64030 Central Bank Of India CBIN0282845 PINORA 1200
7 DINDORI MP1745002_300523APB_FTO_64030 Central Bank Of India CBIN0283015 DINDORI 100112
8 DINDORI MP1745002_300523APB_FTO_64030 HDFC bank HDFC0003561 Dindori 1958
9 DINDORI MP1745002_300523APB_FTO_64030 IDBI Bank IBKL0001555 DINDORI 4440
10 DINDORI MP1745002_300523APB_FTO_64030 Indian Bank IDIB000D070 DINDORI 53464
11 DINDORI MP1745002_300523APB_FTO_64030 Indian Bank IDIB000D648 Dindori 25114
12 DINDORI MP1745002_300523APB_FTO_64030 Punjab National Bank PUNB0642100 DINDORI MP 27662
13 DINDORI MP1745002_300523APB_FTO_64030 State Bank of India SBIN0001061 DINDORI 171918
14 DINDORI MP1745002_300523APB_FTO_64030 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 9005
15 DINDORI MP1745002_300523APB_FTO_64030 State Bank of India SBIN0005494 AMARPUR 2136
16 DINDORI MP1745002_300523APB_FTO_64030 State Bank of India SBIN0012189 PUSHPRAJGARH 2136
17 DINDORI MP1745002_300523APB_FTO_64030 State Bank of India SBIN0012192 MARKET AREA UMARIA 1200
18 DINDORI MP1745002_300523APB_FTO_64030 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 146531
19 DINDORI MP1745002_300523APB_FTO_64030 UCO Bank UCBA0002989 DINDORI 1556
20 DINDORI MP1745002_300523APB_FTO_64030 Union Bank of India UBIN0559482 DINDORI 31704
21 DINDORI MP1745002_300523APB_FTO_64030 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4600
22 DINDORI MP1745002_300523APB_FTO_64030 Fino Payments Bank Ltd FINO0001446 MP RO 2400
23 DINDORI MP1745002_300523APB_FTO_64030 India Post Payments Bank IPOS0000001 Dindori 816
24 DINDORI MP1745002_300523APB_FTO_64030 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 27865
25 DINDORI MP1745002_300523APB_FTO_64030 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 13382
26 DINDORI MP1745002_300523APB_FTO_64030 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 2856
27 DINDORI MP1745002_300523APB_FTO_64030 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 2856
28 DINDORI MP1745002_300523APB_FTO_64030 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 105800
29 DINDORI MP1745002_300523APB_FTO_64030 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 44880
30 DINDORI MP1745002_300523APB_FTO_64030 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1188
31 DINDORI MP1745002_300523APB_FTO_64030 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 37200
32 DINDORI MP1745002_300523APB_FTO_64030 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 5411

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