Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:15:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_220723APB_FTO_181715
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-45-002-002-001/109-A
(DEORA) 		1745002000NRG24220720230657532 22/07/2023 MAMTA BAI 1745002WL022583 MAMTA BAI 00045 BARB0DINDIN 1105 1105 Processed 28/07/2023 208418739 MAMTABAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-002-001/117-A
(DEORA) 		1745002000NRG24220720230657539 22/07/2023 SIYA BAI 1745002WL022583 SIYA BAI 00045 BARB0DINDIN 884 884 Processed 28/07/2023 208418739 SIYABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-002-001/118
(DEORA) 		1745002000NRG24220720230657542 22/07/2023 SuSHEELA 1745002WL022583 SuSHEELA 00045 BARB0DINDIN 663 663 Processed 28/07/2023 208418739 SuSHEELA UNION BANK OF INDIA(508500)
4 DINDORI MP-45-002-002-001/118-B
(DEORA) 		1745002000NRG24220720230657544 22/07/2023 CHAMAN VATI SAIYAM 1745002WL022583 CHAMAN VATI SAIYAM 00045 BARB0DINDIN 1105 1105 Processed 28/07/2023 208418739 CHAMANVATISAIYAM BANK OF BARODA(606985)
5 DINDORI MP-45-002-002-001/21
(DEORA) 		1745002000NRG24220720230657558 22/07/2023 LALWATI 1745002WL022583 LALWATI 00045 BARB0DINDIN 884 884 Processed 28/07/2023 208418739 LALWATI BANK OF BARODA(606985)
6 DINDORI MP-45-002-002-001/245
(DEORA) 		1745002000NRG24220720230657566 22/07/2023 SHAKUN BAI 1745002WL022583 SHAKUN BAI 00045 BARB0DINDIN 1105 1105 Processed 28/07/2023 208418739 SHAKUNBAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-002-001/37
(DEORA) 		1745002000NRG24220720230657574 22/07/2023 DHIRA LAL 1745002WL022583 DHIRA LAL 00045 BARB0DINDIN 1105 1105 Processed 28/07/2023 208418739 DHIRALAL BANK OF BARODA(606985)
8 DINDORI MP-45-002-002-001/40
(DEORA) 		1745002000NRG24220720230657578 22/07/2023 SHIVVATI 1745002WL022583 SHIVVATI 00045 BARB0DINDIN 221 221 Processed 28/07/2023 208418739 SHIVVATI BANK OF BARODA(606985)
9 DINDORI MP-45-002-002-001/58
(DEORA) 		1745002000NRG24220720230657595 22/07/2023 CHATER SINGH 1745002WL022583 CHATER SINGH 00045 BARB0DINDIN 1105 1105 Processed 28/07/2023 208418739 CHATERSINGH BANK OF BARODA(606985)
10 DINDORI MP-45-002-002-001/98-A
(DEORA) 		1745002000NRG24220720230657624 22/07/2023 SONU SINGH 1745002WL022583 SONU SINGH 00045 BARB0DINDIN 1105 1105 Processed 28/07/2023 208418739 SONUSINGH BANK OF BARODA(606985)
11 DINDORI MP-45-002-036-003/126-D
(DEORIMAL) 		1745002000NRG24220720230657107 22/07/2023 Bhagat Singh 1745002WL022571 Bhagat Singh 00045 BARB0DINDIN 1236 1236 Processed 28/07/2023 208418739 BhagatSingh BANK OF BARODA(606985)
12 DINDORI MP-45-002-036-003/140
(DEORIMAL) 		1745002000NRG24220720230657116 22/07/2023 Silochana 1745002WL022571 Silochana 00045 BARB0DINDIN 1236 1236 Processed 28/07/2023 208418739 Silochana BANK OF BARODA(606985)
13 DINDORI MP-45-002-036-003/51
(DEORIMAL) 		1745002000NRG24220720230657168 22/07/2023 PARVATI BAI 1745002WL022571 PARVATI BAI 00045 BARB0DINDIN 1236 1236 Processed 28/07/2023 208418739 PARVATIBAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-036-003/88
(DEORIMAL) 		1745002000NRG24220720230657206 22/07/2023 MOHVATI 1745002WL022571 MOHVATI 00045 BARB0DINDIN 1236 1236 Processed 28/07/2023 208418739 MOHVATI BANK OF BARODA(606985)
15 DINDORI MP-45-002-036-003/89-A
(DEORIMAL) 		1745002000NRG24220720230657208 22/07/2023 SAMPAT SINGH 1745002WL022571 SAMPAT SINGH 00045 BARB0DINDIN 1236 1236 Processed 28/07/2023 208418739 SAMPATSINGH BANK OF BARODA(606985)
16 DINDORI MP-45-002-036-004/5-A
(DEORIMAL) 		1745002000NRG24220720230657236 22/07/2023 SHASHI 1745002WL022571 SHASHI 00045 BARB0DINDIN 1030 1030 Processed 28/07/2023 208418739 SHASHI BANK OF BARODA(606985)
17 DINDORI MP-45-002-043-001/10
(KUDA) 		1745002000NRG24220720230657333 22/07/2023 CHANDRVATI 1745002WL022575 CHANDRVATI 00045 BARB0DINDIN 1140 1140 Processed 28/07/2023 208418739 CHANDRVATI BANK OF BARODA(606985)
18 DINDORI MP-45-002-043-001/102
(KUDA) 		1745002000NRG24220720230657334 22/07/2023 SHRIMATI 1745002WL022575 SHRIMATI 00045 BARB0DINDIN 190 190 Processed 28/07/2023 208418739 SHRIMATI BANK OF BARODA(606985)
19 DINDORI MP-45-002-043-001/113-B
(KUDA) 		1745002000NRG24220720230657336 22/07/2023 NARBAD 1745002WL022575 NARBAD 00045 BARB0DINDIN 1140 1140 Processed 28/07/2023 208418739 NARBAD BANK OF BARODA(606985)
20 DINDORI MP-45-002-043-001/116-a
(KUDA) 		1745002000NRG24220720230657340 22/07/2023 ARJUN 1745002WL022575 ARJUN 00045 BARB0DINDIN 1140 1140 Processed 28/07/2023 208418739 ARJUN STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-043-001/124-A
(KUDA) 		1745002000NRG24220720230657344 22/07/2023 SUNEEL 1745002WL022575 SUNEEL 00045 BARB0DINDIN 760 760 Processed 28/07/2023 208418739 SUNEEL STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-043-001/134
(KUDA) 		1745002000NRG24220720230657350 22/07/2023 SANTOSHI BAI 1745002WL022575 SANTOSHI BAI 00045 BARB0DINDIN 1140 1140 Processed 28/07/2023 208418739 SANTOSHIBAI BANK OF BARODA(606985)
23 DINDORI MP-45-002-043-001/166-A
(KUDA) 		1745002000NRG24220720230657357 22/07/2023 TILKI BAI 1745002WL022575 TILKI BAI 00045 BARB0DINDIN 190 190 Processed 28/07/2023 208418739 TILKIBAI STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-043-001/178
(KUDA) 		1745002000NRG24220720230657358 22/07/2023 DEV SINGH 1745002WL022575 DEV SINGH 00045 BARB0DINDIN 760 760 Processed 28/07/2023 208418739 DEVSINGH STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-043-001/180
(KUDA) 		1745002000NRG24220720230657360 22/07/2023 RAJESHWAR 1745002WL022575 RAJESHWAR 00045 BARB0DINDIN 950 950 Processed 28/07/2023 208418739 RAJESHWAR BANK OF BARODA(606985)
26 DINDORI MP-45-002-043-001/180
(KUDA) 		1745002000NRG24220720230657359 22/07/2023 SONA BAI 1745002WL022575 SONA BAI 00045 BARB0DINDIN 570 570 Processed 28/07/2023 208418739 SONABAI STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-043-001/180-A
(KUDA) 		1745002000NRG24220720230657361 22/07/2023 RAJESH 1745002WL022575 RAJESH 00045 BARB0DINDIN 380 380 Processed 28/07/2023 208418739 RAJESH BANK OF BARODA(606985)
28 DINDORI MP-45-002-043-001/180-A
(KUDA) 		1745002000NRG24220720230657362 22/07/2023 SABITA 1745002WL022575 SABITA 00045 BARB0DINDIN 380 380 Rejected 28/07/2023 208418739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 DINDORI MP-45-002-043-001/189-a
(KUDA) 		1745002000NRG24220720230657364 22/07/2023 RAJESH SINGH 1745002WL022575 RAJESH SINGH 00045 BARB0DINDIN 1140 1140 Processed 28/07/2023 208418739 RAJESHSINGH BANK OF BARODA(606985)
30 DINDORI MP-45-002-043-001/189-C
(KUDA) 		1745002000NRG24220720230657367 22/07/2023 VIMLA BAI 1745002WL022575 VIMLA BAI 00045 BARB0DINDIN 1140 1140 Processed 28/07/2023 208418739 VIMLABAI BANK OF BARODA(606985)
31 DINDORI MP-45-002-043-001/219
(KUDA) 		1745002000NRG24220720230657370 22/07/2023 BHAGA 1745002WL022575 BHAGA 00045 BARB0DINDIN 1140 1140 Processed 28/07/2023 208418739 BHAGA BANK OF BARODA(606985)
32 DINDORI MP-45-002-043-001/281-B
(KUDA) 		1745002000NRG24220720230657381 22/07/2023 KAUSHAL 1745002WL022575 KAUSHAL 00045 BARB0DINDIN 760 760 Processed 28/07/2023 208418739 KAUSHAL STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-043-001/281-B
(KUDA) 		1745002000NRG24220720230657380 22/07/2023 KAUSHAL 1745002WL022575 KAUSHAL 00045 BARB0DINDIN 570 570 Processed 28/07/2023 208418739 KAUSHAL BANK OF BARODA(606985)
34 DINDORI MP-45-002-043-001/289-a
(KUDA) 		1745002000NRG24220720230657386 22/07/2023 SARITA 1745002WL022575 SARITA 00045 BARB0DINDIN 570 570 Processed 28/07/2023 208418739 SARITA BANK OF BARODA(606985)
35 DINDORI MP-45-002-043-001/470
(KUDA) 		1745002000NRG24220720230657394 22/07/2023 SHIVKUMARI 1745002WL022575 SHIVKUMARI 00045 BARB0DINDIN 950 950 Processed 28/07/2023 208418739 SHIVKUMARI BANK OF BARODA(606985)
36 DINDORI MP-45-002-043-001/70-a
(KUDA) 		1745002000NRG24220720230657401 22/07/2023 DINESH KUMRA 1745002WL022575 DINESH KUMRA 00045 BARB0DINDIN 190 190 Processed 28/07/2023 208418739 DINESHKUMRA BANK OF BARODA(606985)
37 DINDORI MP-45-002-043-001/70-B
(KUDA) 		1745002000NRG24220720230657404 22/07/2023 KALI BAI 1745002WL022575 KALI BAI 00045 BARB0DINDIN 760 760 Processed 28/07/2023 208418739 KALIBAI BANK OF BARODA(606985)
38 DINDORI MP-45-002-043-001/70-B
(KUDA) 		1745002000NRG24220720230657403 22/07/2023 MOHAN 1745002WL022575 MOHAN 00045 BARB0DINDIN 570 570 Processed 28/07/2023 208418739 MOHAN BANK OF BARODA(606985)
39 DINDORI MP-45-002-043-002/159
(KUDA) 		1745002000NRG24220720230657432 22/07/2023 SILOCHANA 1745002WL022575 SILOCHANA 00045 BARB0DINDIN 950 950 Processed 28/07/2023 208418739 SILOCHANA BANK OF BARODA(606985)
40 DINDORI MP-45-002-043-002/20
(KUDA) 		1745002000NRG24220720230657436 22/07/2023 RAJKUMAR 1745002WL022575 RAJKUMAR 00045 BARB0DINDIN 950 950 Processed 28/07/2023 208418739 RAJKUMAR BANK OF BARODA(606985)
41 DINDORI MP-45-002-043-002/51-A
(KUDA) 		1745002000NRG24220720230657448 22/07/2023 SURENDRA KUMAR 1745002WL022575 SURENDRA KUMAR 00045 BARB0DINDIN 950 950 Processed 28/07/2023 208418739 SURENDRAKUMAR BANK OF BARODA(606985)
SubTotal 35872 35872
42 DINDORI MP-45-002-036-003/123
(DEORIMAL) 		1745002000NRG24220720230657099 22/07/2023 SONWATI 1745002WL022571 SONWATI 00078 CNRB0004113 1236 1236 Processed 28/07/2023 208418739 SONWATI CANARA BANK(508532)
43 DINDORI MP-45-002-036-003/126-B
(DEORIMAL) 		1745002000NRG24220720230657105 22/07/2023 Chandra Singh 1745002WL022571 Chandra Singh 00078 CNRB0004113 1236 1236 Processed 28/07/2023 208418739 ChandraSingh UNION BANK OF INDIA(508500)
44 DINDORI MP-45-002-036-003/153
(DEORIMAL) 		1745002000NRG24220720230657118 22/07/2023 GALIYA BAI 1745002WL022571 GALIYA BAI 00078 CNRB0004113 1236 1236 Processed 28/07/2023 208418739 GALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
45 DINDORI MP-45-002-036-003/51-B
(DEORIMAL) 		1745002000NRG24220720230657170 22/07/2023 CHAIN SINGH 1745002WL022571 CHAIN SINGH 00078 CNRB0004113 1236 1236 Processed 28/07/2023 208418739 CHAINSINGH CANARA BANK(508532)
46 DINDORI MP-45-002-036-003/58-B
(DEORIMAL) 		1745002000NRG24220720230657177 22/07/2023 Jhamhya Bai 1745002WL022571 Jhamhya Bai 00078 CNRB0004113 1236 1236 Processed 28/07/2023 208418739 JhamhyaBai CANARA BANK(508532)
47 DINDORI MP-45-002-049-001/253
(SHAHPUR) 		1745002000NRG24220720230657483 22/07/2023 savitri bai 1745002WL022580 savitri bai 00078 CNRB0004113 1200 1200 Processed 28/07/2023 208418739 savitribai CANARA BANK(508532)
SubTotal 7380 7380
48 DINDORI MP-45-002-036-003/36-D
(DEORIMAL) 		1745002000NRG24220720230657160 22/07/2023 DURGESHWARI 1745002WL022571 DURGESHWARI 00089 CBIN0281738 1236 1236 Processed 28/07/2023 208418739 DURGESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1236 1236
49 DINDORI MP-45-002-036-003/90-D
(DEORIMAL) 		1745002000NRG24220720230657214 22/07/2023 SUBHADRA 1745002WL022571 SUBHADRA 00089 CBIN0282713 1236 1236 Rejected 28/07/2023 208418739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1236 1236
50 DINDORI MP-45-002-036-004/9
(DEORIMAL) 		1745002000NRG24220720230657241 22/07/2023 POONAM DEVI 1745002WL022571 POONAM DEVI 00089 CBIN0282796 1030 1030 Processed 28/07/2023 208418739 POONAMDEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1030 1030
51 DINDORI MP-45-002-002-001/88
(DEORA) 		1745002000NRG24220720230657615 22/07/2023 GOMTI BAI 1745002WL022583 GOMTI BAI 00089 CBIN0283015 442 442 Processed 28/07/2023 208418739 GOMTIBAI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-036-003/110
(DEORIMAL) 		1745002000NRG24220720230657086 22/07/2023 ASHIK KUMAR 1745002WL022571 ASHIK KUMAR 00089 CBIN0283015 1236 1236 Processed 28/07/2023 208418739 ASHIKKUMAR CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-036-003/22
(DEORIMAL) 		1745002000NRG24220720230657149 22/07/2023 CHAMELI BAI 1745002WL022571 CHAMELI BAI 00089 CBIN0283015 1236 1236 Processed 28/07/2023 208418739 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-036-003/51-A
(DEORIMAL) 		1745002000NRG24220720230657169 22/07/2023 RAM BAI 1745002WL022571 RAM BAI 00089 CBIN0283015 1236 1236 Processed 28/07/2023 208418739 RAMBAI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-036-003/58-A
(DEORIMAL) 		1745002000NRG24220720230657175 22/07/2023 CHANDRAPAL SHAIYAM 1745002WL022571 CHANDRAPAL SHAIYAM 00089 CBIN0283015 1236 1236 Processed 28/07/2023 208418739 CHANDRAPALSHAIYAM CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-036-004/71
(DEORIMAL) 		1745002000NRG24220720230657239 22/07/2023 SAMRATIYA BAI 1745002WL022571 SAMRATIYA BAI 00089 CBIN0283015 1236 1236 Processed 28/07/2023 208418739 SAMRATIYABAI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-049-001/261
(SHAHPUR) 		1745002000NRG24220720230657485 22/07/2023 shavan 1745002WL022580 shavan 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208418739 shavan CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-049-001/384-A
(SHAHPUR) 		1745002000NRG24220720230657486 22/07/2023 maya bai 1745002WL022580 maya bai 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208418739 mayabai CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-049-001/67-b
(SHAHPUR) 		1745002000NRG24220720230657490 22/07/2023 Santoshi 1745002WL022580 Santoshi 00089 CBIN0283015 1200 1200 Processed 28/07/2023 208418739 Santoshi CANARA BANK(508532)
60 DINDORI MP-45-002-065-002/102
(GANESHPURMAL) 		1745002000NRG24220720230657330 22/07/2023 BASANT LAL 1745002WL022574 BASANT LAL 00089 CBIN0283015 1330 1330 Processed 28/07/2023 208418739 BASANTLAL STATE BANK OF INDIA(508548)
SubTotal 11552 11552
61 DINDORI MP-45-002-036-004/108
(DEORIMAL) 		1745002000NRG24220720230657220 22/07/2023 AMBESWARI 1745002WL022571 AMBESWARI 00165 IBKL0001555 1030 1030 Processed 28/07/2023 208418739 AMBESWARI IDBI BANK(607095)
SubTotal 1030 1030
62 DINDORI MP-45-002-002-001/129-B
(DEORA) 		1745002000NRG24220720230657547 22/07/2023 DHARAM SINGH MARKO 1745002WL022583 DHARAM SINGH MARKO 00176 IDIB000D070 884 884 Processed 28/07/2023 208418739 DHARAMSINGHMARKO INDIAN BANK(607105)
63 DINDORI MP-45-002-002-001/133
(DEORA) 		1745002000NRG24220720230657548 22/07/2023 INDRA TEKAM 1745002WL022583 INDRA TEKAM 00176 IDIB000D070 1105 1105 Processed 28/07/2023 208418739 INDRATEKAM INDIAN BANK(607105)
64 DINDORI MP-45-002-002-001/248
(DEORA) 		1745002000NRG24220720230657567 22/07/2023 HARIDEEN MARKO 1745002WL022583 HARIDEEN MARKO 00176 IDIB000D070 663 663 Processed 28/07/2023 208418739 HARIDEENMARKO STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-002-001/37-A
(DEORA) 		1745002000NRG24220720230657575 22/07/2023 PREM SINGH 1745002WL022583 PREM SINGH 00176 IDIB000D070 221 221 Processed 28/07/2023 208418739 PREMSINGH INDIAN BANK(607105)
66 DINDORI MP-45-002-002-001/74-A
(DEORA) 		1745002000NRG24220720230657604 22/07/2023 GEETA MARKAM 1745002WL022583 GEETA MARKAM 00176 IDIB000D070 1326 1326 Processed 28/07/2023 208418739 GEETAMARKAM INDIAN BANK(607105)
67 DINDORI MP-45-002-002-001/80-A
(DEORA) 		1745002000NRG24220720230657609 22/07/2023 MAYABAI 1745002WL022583 MAYABAI 00176 IDIB000D070 884 884 Processed 28/07/2023 208418739 MAYABAI INDIAN BANK(607105)
68 DINDORI MP-45-002-002-001/83
(DEORA) 		1745002000NRG24220720230657611 22/07/2023 BHAVAR SINGH 1745002WL022583 BHAVAR SINGH 00176 IDIB000D070 663 663 Processed 28/07/2023 208418739 BHAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-018-001/642
(NIWSA) 		1745002000NRG24220720230657515 22/07/2023 Kajal Dhurwey 1745002WL022582 Kajal Dhurwey 00176 IDIB000D070 1326 1326 Processed 28/07/2023 208418739 KajalDhurwey INDIAN BANK(607105)
70 DINDORI MP-45-002-036-003/177
(DEORIMAL) 		1745002000NRG24220720230657136 22/07/2023 Jayanti 1745002WL022571 Jayanti 00176 IDIB000D070 1236 1236 Processed 28/07/2023 208418739 Jayanti INDIAN BANK(607105)
71 DINDORI MP-45-002-036-003/183
(DEORIMAL) 		1745002000NRG24220720230657139 22/07/2023 AGHANWATI DHUREY 1745002WL022571 AGHANWATI DHUREY 00176 IDIB000D070 1236 1236 Processed 28/07/2023 208418739 AGHANWATIDHUREY INDIAN BANK(607105)
72 DINDORI MP-45-002-036-003/22
(DEORIMAL) 		1745002000NRG24220720230657151 22/07/2023 KULDEEP MARAVI 1745002WL022571 KULDEEP MARAVI 00176 IDIB000D070 1236 1236 Processed 28/07/2023 208418739 KULDEEPMARAVI INDIAN BANK(607105)
73 DINDORI MP-45-002-036-003/24
(DEORIMAL) 		1745002000NRG24220720230657155 22/07/2023 Gopal Singh 1745002WL022571 Gopal Singh 00176 IDIB000D070 1236 1236 Processed 28/07/2023 208418739 GopalSingh INDIAN BANK(607105)
74 DINDORI MP-45-002-043-001/97
(KUDA) 		1745002000NRG24220720230657411 22/07/2023 RATAN 1745002WL022575 RATAN 00176 IDIB000D070 380 380 Processed 28/07/2023 208418739 RATAN STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-043-002/56
(KUDA) 		1745002000NRG24220720230657451 22/07/2023 DINESH 1745002WL022575 DINESH 00176 IDIB000D070 760 760 Processed 28/07/2023 208418739 DINESH INDIAN BANK(607105)
76 DINDORI MP-45-002-049-001/110
(SHAHPUR) 		1745002000NRG24220720230657482 22/07/2023 ajay 1745002WL022580 ajay 00176 IDIB000D070 1200 1200 Processed 28/07/2023 208418739 ajay INDIAN BANK(607105)
SubTotal 14356 14356
77 DINDORI MP-45-002-002-001/232
(DEORA) 		1745002000NRG24220720230657560 22/07/2023 LEELA BAI 1745002WL022583 LEELA BAI 00176 IDIB000D648 1105 1105 Processed 28/07/2023 208418739 LEELABAI INDIAN BANK(607105)
78 DINDORI MP-45-002-002-001/47
(DEORA) 		1745002000NRG24220720230657590 22/07/2023 KALYAN SINGH 1745002WL022583 KALYAN SINGH 00176 IDIB000D648 1105 1105 Processed 28/07/2023 208418739 KALYANSINGH INDIAN BANK(607105)
79 DINDORI MP-45-002-036-003/107
(DEORIMAL) 		1745002000NRG24220720230657081 22/07/2023 JITENDRA KUMAR SHYAM 1745002WL022571 JITENDRA KUMAR SHYAM 00176 IDIB000D648 1236 1236 Processed 28/07/2023 208418739 JITENDRAKUMARSHYAM INDIAN BANK(607105)
80 DINDORI MP-45-002-036-003/153-B
(DEORIMAL) 		1745002000NRG24220720230657121 22/07/2023 LAXMI BAI 1745002WL022571 LAXMI BAI 00176 IDIB000D648 1236 1236 Processed 28/07/2023 208418739 LAXMIBAI INDIAN BANK(607105)
81 DINDORI MP-45-002-036-003/36-B
(DEORIMAL) 		1745002000NRG24220720230657159 22/07/2023 RAJKUMARI KANOJIYA 1745002WL022571 RAJKUMARI KANOJIYA 00176 IDIB000D648 824 824 Processed 28/07/2023 208418739 RAJKUMARIKANOJIYA CANARA BANK(508532)
82 DINDORI MP-45-002-036-004/9
(DEORIMAL) 		1745002000NRG24220720230657240 22/07/2023 AMAR LAL 1745002WL022571 AMAR LAL 00176 IDIB000D648 1030 1030 Processed 28/07/2023 208418739 AMARLAL INDIAN BANK(607105)
83 DINDORI MP-45-002-043-001/138
(KUDA) 		1745002000NRG24220720230657353 22/07/2023 GUDADI BAI 1745002WL022575 GUDADI BAI 00176 IDIB000D648 1140 1140 Processed 28/07/2023 208418739 GUDADIBAI STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-043-001/70-a
(KUDA) 		1745002000NRG24220720230657402 22/07/2023 PARVATI 1745002WL022575 PARVATI 00176 IDIB000D648 190 190 Processed 28/07/2023 208418739 PARVATI INDIAN BANK(607105)
SubTotal 7866 7866
85 DINDORI MP-45-002-036-003/131
(DEORIMAL) 		1745002000NRG24220720230657110 22/07/2023 YASHWANT PARASTE 1745002WL022571 YASHWANT PARASTE 00354 PUNB0055600 1236 1236 Processed 28/07/2023 208418739 YASHWANTPARASTE PUNJAB NATIONAL BANK(508568)
SubTotal 1236 1236
86 DINDORI MP-45-002-002-001/105-B
(DEORA) 		1745002000NRG24220720230657527 22/07/2023 BHAN SINGH 1745002WL022583 BHAN SINGH 00354 PUNB0642100 1105 1105 Processed 28/07/2023 208418739 BHANSINGH PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-002-001/116
(DEORA) 		1745002000NRG24220720230657537 22/07/2023 Matvariya 1745002WL022583 Matvariya 00354 PUNB0642100 442 442 Processed 28/07/2023 208418739 Matvariya PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-002-001/12-a
(DEORA) 		1745002000NRG24220720230657545 22/07/2023 BRIHASPATI BAI 1745002WL022583 BRIHASPATI BAI 00354 PUNB0642100 221 221 Processed 28/07/2023 208418739 BRIHASPATIBAI PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-002-001/230
(DEORA) 		1745002000NRG24220720230657559 22/07/2023 ROOKAMANEE BAI 1745002WL022583 ROOKAMANEE BAI 00354 PUNB0642100 884 884 Processed 28/07/2023 208418739 ROOKAMANEEBAI PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-002-001/237
(DEORA) 		1745002000NRG24220720230657562 22/07/2023 PRABHAT KUMAR PATTA 1745002WL022583 PRABHAT KUMAR PATTA 00354 PUNB0642100 884 884 Processed 28/07/2023 208418739 PRABHATKUMARPATTA UNION BANK OF INDIA(508500)
91 DINDORI MP-45-002-002-001/39
(DEORA) 		1745002000NRG24220720230657576 22/07/2023 SUSHILA 1745002WL022583 SUSHILA 00354 PUNB0642100 221 221 Processed 28/07/2023 208418739 SUSHILA PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-002-001/401-A
(DEORA) 		1745002000NRG24220720230657580 22/07/2023 MALTI BAI 1745002WL022583 MALTI BAI 00354 PUNB0642100 1105 1105 Processed 28/07/2023 208418739 MALTIBAI PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-002-001/45-D
(DEORA) 		1745002000NRG24220720230657588 22/07/2023 GANGA BAI 1745002WL022583 GANGA BAI 00354 PUNB0642100 1105 1105 Processed 28/07/2023 208418739 GANGABAI PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-002-001/55
(DEORA) 		1745002000NRG24220720230657593 22/07/2023 MANGALI BAI 1745002WL022583 MANGALI BAI 00354 PUNB0642100 442 442 Processed 28/07/2023 208418739 MANGALIBAI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-002-001/94-A
(DEORA) 		1745002000NRG24220720230657620 22/07/2023 TESHVATI 1745002WL022583 TESHVATI 00354 PUNB0642100 1105 1105 Processed 28/07/2023 208418739 TESHVATI PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-018-001/136
(NIWSA) 		1745002000NRG24220720230657502 22/07/2023 Vinod Kumar 1745002WL022582 Vinod Kumar 00354 PUNB0642100 1326 1326 Processed 28/07/2023 208418739 VinodKumar STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-018-002/15
(NIWSA) 		1745002000NRG24220720230657518 22/07/2023 SUKHVATI 1745002WL022582 SUKHVATI 00354 PUNB0642100 1326 1326 Processed 28/07/2023 208418739 SUKHVATI PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-018-004/175
(NIWSA) 		1745002000NRG24220720230657521 22/07/2023 RAJKUMARI 1745002WL022582 RAJKUMARI 00354 PUNB0642100 442 442 Processed 28/07/2023 208418739 RAJKUMARI PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-036-003/119-A
(DEORIMAL) 		1745002000NRG24220720230657089 22/07/2023 PARVATI BAI 1745002WL022571 PARVATI BAI 00354 PUNB0642100 1236 1236 Processed 28/07/2023 208418739 PARVATIBAI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-036-003/121-B
(DEORIMAL) 		1745002000NRG24220720230657091 22/07/2023 SAMHAR SINGH 1745002WL022571 SAMHAR SINGH 00354 PUNB0642100 1236 1236 Processed 28/07/2023 208418739 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-036-003/122-C
(DEORIMAL) 		1745002000NRG24220720230657096 22/07/2023 DIGAMBAR SINGH DHURWE 1745002WL022571 DIGAMBAR SINGH DHURWE 00354 PUNB0642100 1236 1236 Processed 28/07/2023 208418739 DIGAMBARSINGHDHURWE PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-036-003/122-C
(DEORIMAL) 		1745002000NRG24220720230657097 22/07/2023 SONKALI 1745002WL022571 SONKALI 00354 PUNB0642100 1236 1236 Processed 28/07/2023 208418739 SONKALI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-036-003/123
(DEORIMAL) 		1745002000NRG24220720230657098 22/07/2023 Lalita 1745002WL022571 Lalita 00354 PUNB0642100 1236 1236 Processed 28/07/2023 208418739 Lalita PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-036-003/124-A
(DEORIMAL) 		1745002000NRG24220720230657101 22/07/2023 Fagni Bai Baiga 1745002WL022571 Fagni Bai Baiga 00354 PUNB0642100 1236 1236 Processed 28/07/2023 208418739 FagniBaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
105 DINDORI MP-45-002-036-003/156-A
(DEORIMAL) 		1745002000NRG24220720230657125 22/07/2023 Janki Bai Dhurwey 1745002WL022571 Janki Bai Dhurwey 00354 PUNB0642100 1236 1236 Processed 28/07/2023 208418739 JankiBaiDhurwey PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-036-003/158-B
(DEORIMAL) 		1745002000NRG24220720230657127 22/07/2023 MANGAL SINGH 1745002WL022571 MANGAL SINGH 00354 PUNB0642100 1236 1236 Processed 28/07/2023 208418739 MANGALSINGH PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-036-003/185-A
(DEORIMAL) 		1745002000NRG24220720230657142 22/07/2023 Chandravati Dhurve 1745002WL022571 Chandravati Dhurve 00354 PUNB0642100 1236 1236 Processed 28/07/2023 208418739 ChandravatiDhurve PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-036-003/185-A
(DEORIMAL) 		1745002000NRG24220720230657141 22/07/2023 Umesh Kumar 1745002WL022571 Umesh Kumar 00354 PUNB0642100 1236 1236 Processed 28/07/2023 208418739 UmeshKumar PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-036-003/200
(DEORIMAL) 		1745002000NRG24220720230657144 22/07/2023 Dujiya bai 1745002WL022571 Dujiya bai 00354 PUNB0642100 1236 1236 Processed 28/07/2023 208418739 Dujiyabai PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-036-003/208
(DEORIMAL) 		1745002000NRG24220720230657146 22/07/2023 AMIT KUMAR 1745002WL022571 AMIT KUMAR 00354 PUNB0642100 1236 1236 Processed 28/07/2023 208418739 AMITKUMAR CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-036-003/21
(DEORIMAL) 		1745002000NRG24220720230657148 22/07/2023 MATTI BAI 1745002WL022571 MATTI BAI 00354 PUNB0642100 1236 1236 Processed 28/07/2023 208418739 MATTIBAI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-036-003/36-A
(DEORIMAL) 		1745002000NRG24220720230657157 22/07/2023 LALIT KUMAR 1745002WL022571 LALIT KUMAR 00354 PUNB0642100 1030 1030 Processed 28/07/2023 208418739 LALITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-036-003/36-A
(DEORIMAL) 		1745002000NRG24220720230657158 22/07/2023 SUNITA 1745002WL022571 SUNITA 00354 PUNB0642100 1236 1236 Processed 28/07/2023 208418739 SUNITA PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-036-003/48
(DEORIMAL) 		1745002000NRG24220720230657164 22/07/2023 BHUGIYA BAI 1745002WL022571 BHUGIYA BAI 00354 PUNB0642100 1236 1236 Processed 28/07/2023 208418739 BHUGIYABAI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-036-003/48-A
(DEORIMAL) 		1745002000NRG24220720230657166 22/07/2023 KOUSHALIYA BAI 1745002WL022571 KOUSHALIYA BAI 00354 PUNB0642100 1236 1236 Processed 28/07/2023 208418739 KOUSHALIYABAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-036-003/52-A
(DEORIMAL) 		1745002000NRG24220720230657172 22/07/2023 PAHAL VATI 1745002WL022571 PAHAL VATI 00354 PUNB0642100 1236 1236 Processed 28/07/2023 208418739 PAHALVATI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-036-003/58-B
(DEORIMAL) 		1745002000NRG24220720230657176 22/07/2023 Sukhan Singh 1745002WL022571 Sukhan Singh 00354 PUNB0642100 1236 1236 Processed 28/07/2023 208418739 SukhanSingh NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-036-003/83-B
(DEORIMAL) 		1745002000NRG24220720230657198 22/07/2023 KHAIMI BAI 1745002WL022571 KHAIMI BAI 00354 PUNB0642100 1236 1236 Processed 28/07/2023 208418739 KHAIMIBAI STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-036-003/83-B
(DEORIMAL) 		1745002000NRG24220720230657197 22/07/2023 PREM SINGH PANDRAM 1745002WL022571 PREM SINGH PANDRAM 00354 PUNB0642100 1236 1236 Processed 28/07/2023 208418739 PREMSINGHPANDRAM PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-036-003/91
(DEORIMAL) 		1745002000NRG24220720230657215 22/07/2023 SAMPATIYA BAI 1745002WL022571 SAMPATIYA BAI 00354 PUNB0642100 1236 1236 Processed 28/07/2023 208418739 SAMPATIYABAI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-036-003/92
(DEORIMAL) 		1745002000NRG24220720230657216 22/07/2023 PUJA BAI 1745002WL022571 PUJA BAI 00354 PUNB0642100 1236 1236 Processed 28/07/2023 208418739 PUJABAI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-036-004/58
(DEORIMAL) 		1745002000NRG24220720230657237 22/07/2023 CHAMANVATI 1745002WL022571 CHAMANVATI 00354 PUNB0642100 1236 1236 Processed 28/07/2023 208418739 CHAMANVATI UCO BANK(607066)
123 DINDORI MP-45-002-036-004/66-A
(DEORIMAL) 		1745002000NRG24220720230657238 22/07/2023 OMBATI 1745002WL022571 OMBATI 00354 PUNB0642100 1030 1030 Processed 28/07/2023 208418739 OMBATI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-036-004/97
(DEORIMAL) 		1745002000NRG24220720230657243 22/07/2023 AJIT KUMAR 1745002WL022571 AJIT KUMAR 00354 PUNB0642100 1236 1236 Processed 28/07/2023 208418739 AJITKUMAR PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-043-002/108
(KUDA) 		1745002000NRG24220720230657415 22/07/2023 KAMLESH 1745002WL022575 KAMLESH 00354 PUNB0642100 950 950 Processed 28/07/2023 208418739 KAMLESH PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-043-002/143
(KUDA) 		1745002000NRG24220720230657422 22/07/2023 MUKESH 1745002WL022575 MUKESH 00354 PUNB0642100 950 950 Processed 28/07/2023 208418739 MUKESH PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-043-002/66
(KUDA) 		1745002000NRG24220720230657458 22/07/2023 JAYANTI BAI 1745002WL022575 JAYANTI BAI 00354 PUNB0642100 950 950 Processed 28/07/2023 208418739 JAYANTIBAI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-043-002/66-B
(KUDA) 		1745002000NRG24220720230657459 22/07/2023 SANTOSHI BAI 1745002WL022575 SANTOSHI BAI 00354 PUNB0642100 950 950 Processed 28/07/2023 208418739 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 46132 46132
129 DINDORI MP-45-002-036-003/48
(DEORIMAL) 		1745002000NRG24220720230657165 22/07/2023 Rajendra Kumar 1745002WL022571 Rajendra Kumar 00415 SBIN0001061 1236 1236 Processed 28/07/2023 208418739 RajendraKumar STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-043-001/102
(KUDA) 		1745002000NRG24220720230657335 22/07/2023 PANCHO BAI 1745002WL022575 PANCHO BAI 00415 SBIN0001061 760 760 Processed 28/07/2023 208418739 PANCHOBAI STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-043-001/116
(KUDA) 		1745002000NRG24220720230657339 22/07/2023 AGHANIYA 1745002WL022575 AGHANIYA 00415 SBIN0001061 190 190 Processed 28/07/2023 208418739 AGHANIYA STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-043-001/124
(KUDA) 		1745002000NRG24220720230657342 22/07/2023 GOVARDHAN 1745002WL022575 GOVARDHAN 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 GOVARDHAN STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-043-001/124
(KUDA) 		1745002000NRG24220720230657343 22/07/2023 RAM BAI 1745002WL022575 RAM BAI 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 RAMBAI STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-043-001/127
(KUDA) 		1745002000NRG24220720230657346 22/07/2023 CHUNTHI BAI 1745002WL022575 CHUNTHI BAI 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 CHUNTHIBAI STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-043-001/127-A
(KUDA) 		1745002000NRG24220720230657348 22/07/2023 UMESH 1745002WL022575 UMESH 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 UMESH BANK OF BARODA(606985)
136 DINDORI MP-45-002-043-001/127-A
(KUDA) 		1745002000NRG24220720230657347 22/07/2023 UMESH 1745002WL022575 UMESH 00415 SBIN0001061 570 570 Processed 28/07/2023 208418739 UMESH STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-043-001/135
(KUDA) 		1745002000NRG24220720230657352 22/07/2023 GOMTI 1745002WL022575 GOMTI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 208418739 GOMTI STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-043-001/135
(KUDA) 		1745002000NRG24220720230657351 22/07/2023 Shiv kumar 1745002WL022575 Shiv kumar 00415 SBIN0001061 1140 1140 Processed 28/07/2023 208418739 Shivkumar STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-043-001/156
(KUDA) 		1745002000NRG24220720230657354 22/07/2023 RAVI KUMAR 1745002WL022575 RAVI KUMAR 00415 SBIN0001061 760 760 Processed 28/07/2023 208418739 RAVIKUMAR STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-043-001/157
(KUDA) 		1745002000NRG24220720230657355 22/07/2023 SUSHILA 1745002WL022575 SUSHILA 00415 SBIN0001061 1140 1140 Processed 28/07/2023 208418739 SUSHILA STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-043-001/164
(KUDA) 		1745002000NRG24220720230657356 22/07/2023 SHYAMKALI 1745002WL022575 SHYAMKALI 00415 SBIN0001061 760 760 Processed 28/07/2023 208418739 SHYAMKALI STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-043-001/189
(KUDA) 		1745002000NRG24220720230657363 22/07/2023 GOLARI BAI 1745002WL022575 GOLARI BAI 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 GOLARIBAI STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-043-001/189-a
(KUDA) 		1745002000NRG24220720230657365 22/07/2023 SHANTI BAI 1745002WL022575 SHANTI BAI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 208418739 SHANTIBAI STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-043-001/189-C
(KUDA) 		1745002000NRG24220720230657366 22/07/2023 RAMESH 1745002WL022575 RAMESH 00415 SBIN0001061 1140 1140 Processed 28/07/2023 208418739 RAMESH STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-043-001/211-A
(KUDA) 		1745002000NRG24220720230657369 22/07/2023 SARSVATI 1745002WL022575 SARSVATI 00415 SBIN0001061 380 380 Processed 28/07/2023 208418739 SARSVATI STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-043-001/221
(KUDA) 		1745002000NRG24220720230657373 22/07/2023 BIMLABAI 1745002WL022575 BIMLABAI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 208418739 BIMLABAI CANARA BANK(508532)
147 DINDORI MP-45-002-043-001/224
(KUDA) 		1745002000NRG24220720230657374 22/07/2023 KOSHILYA BAI 1745002WL022575 KOSHILYA BAI 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 KOSHILYABAI STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-043-001/262-a
(KUDA) 		1745002000NRG24220720230657377 22/07/2023 RAJESH 1745002WL022575 RAJESH 00415 SBIN0001061 760 760 Processed 28/07/2023 208418739 RAJESH PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-043-001/262-a
(KUDA) 		1745002000NRG24220720230657376 22/07/2023 RAJESH 1745002WL022575 RAJESH 00415 SBIN0001061 570 570 Processed 28/07/2023 208418739 RAJESH STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-043-001/281
(KUDA) 		1745002000NRG24220720230657379 22/07/2023 ANURADHA 1745002WL022575 ANURADHA 00415 SBIN0001061 760 760 Processed 28/07/2023 208418739 ANURADHA STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-043-001/281
(KUDA) 		1745002000NRG24220720230657378 22/07/2023 KESHAV 1745002WL022575 KESHAV 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 KESHAV STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-043-001/288-a
(KUDA) 		1745002000NRG24220720230657382 22/07/2023 SAVITRI 1745002WL022575 SAVITRI 00415 SBIN0001061 760 760 Processed 28/07/2023 208418739 SAVITRI STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-043-001/289
(KUDA) 		1745002000NRG24220720230657384 22/07/2023 SUSHILA 1745002WL022575 SUSHILA 00415 SBIN0001061 1140 1140 Processed 28/07/2023 208418739 SUSHILA STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-043-001/340
(KUDA) 		1745002000NRG24220720230657388 22/07/2023 ANSUIYA BAI 1745002WL022575 ANSUIYA BAI 00415 SBIN0001061 190 190 Processed 28/07/2023 208418739 ANSUIYABAI STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-043-001/340
(KUDA) 		1745002000NRG24220720230657387 22/07/2023 RAJENDRA SINGH 1745002WL022575 RAJENDRA SINGH 00415 SBIN0001061 570 570 Processed 28/07/2023 208418739 RAJENDRASINGH STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-043-001/36
(KUDA) 		1745002000NRG24220720230657389 22/07/2023 RAVISINGH 1745002WL022575 RAVISINGH 00415 SBIN0001061 190 190 Processed 29/07/2023 208418739 RAVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-043-001/441
(KUDA) 		1745002000NRG24220720230657391 22/07/2023 MUNNA LAL 1745002WL022575 MUNNA LAL 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 MUNNALAL STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-043-001/5
(KUDA) 		1745002000NRG24220720230657396 22/07/2023 HASIN BAI 1745002WL022575 HASIN BAI 00415 SBIN0001061 1140 1140 Processed 28/07/2023 208418739 HASINBAI STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-043-001/70
(KUDA) 		1745002000NRG24220720230657400 22/07/2023 MANVATI 1745002WL022575 MANVATI 00415 SBIN0001061 570 570 Processed 28/07/2023 208418739 MANVATI STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-043-001/72
(KUDA) 		1745002000NRG24220720230657406 22/07/2023 GIRVAR 1745002WL022575 GIRVAR 00415 SBIN0001061 1140 1140 Processed 28/07/2023 208418739 GIRVAR BANK OF BARODA(606985)
161 DINDORI MP-45-002-043-001/72
(KUDA) 		1745002000NRG24220720230657405 22/07/2023 GIRVAR 1745002WL022575 GIRVAR 00415 SBIN0001061 1140 1140 Processed 28/07/2023 208418739 GIRVAR STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-043-001/74
(KUDA) 		1745002000NRG24220720230657407 22/07/2023 SARSUTIYA 1745002WL022575 SARSUTIYA 00415 SBIN0001061 1140 1140 Processed 28/07/2023 208418739 SARSUTIYA STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-043-001/9
(KUDA) 		1745002000NRG24220720230657408 22/07/2023 PARASMADI 1745002WL022575 PARASMADI 00415 SBIN0001061 190 190 Processed 28/07/2023 208418739 PARASMADI STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-043-001/96
(KUDA) 		1745002000NRG24220720230657410 22/07/2023 JALEBIYA 1745002WL022575 JALEBIYA 00415 SBIN0001061 1140 1140 Processed 28/07/2023 208418739 JALEBIYA STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-043-001/97
(KUDA) 		1745002000NRG24220720230657412 22/07/2023 BUGLI BAI 1745002WL022575 BUGLI BAI 00415 SBIN0001061 380 380 Processed 28/07/2023 208418739 BUGLIBAI STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-043-002/104
(KUDA) 		1745002000NRG24220720230657414 22/07/2023 SHRI BAI 1745002WL022575 SHRI BAI 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 SHRIBAI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-043-002/132
(KUDA) 		1745002000NRG24220720230657419 22/07/2023 GANGIYA BAI 1745002WL022575 GANGIYA BAI 00415 SBIN0001061 760 760 Processed 28/07/2023 208418739 GANGIYABAI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-043-002/140
(KUDA) 		1745002000NRG24220720230657420 22/07/2023 KAMALVATI 1745002WL022575 KAMALVATI 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 KAMALVATI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-043-002/141
(KUDA) 		1745002000NRG24220720230657421 22/07/2023 SAROJNI BAI 1745002WL022575 SAROJNI BAI 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 SAROJNIBAI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-043-002/146
(KUDA) 		1745002000NRG24220720230657423 22/07/2023 ARUNA 1745002WL022575 ARUNA 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 ARUNA PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-043-002/149
(KUDA) 		1745002000NRG24220720230657424 22/07/2023 SUNEETA 1745002WL022575 SUNEETA 00415 SBIN0001061 760 760 Processed 28/07/2023 208418739 SUNEETA STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-043-002/15
(KUDA) 		1745002000NRG24220720230657425 22/07/2023 ANURADHA 1745002WL022575 ANURADHA 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 ANURADHA STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-043-002/150
(KUDA) 		1745002000NRG24220720230657426 22/07/2023 INDARIYA 1745002WL022575 INDARIYA 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 INDARIYA PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-043-002/152
(KUDA) 		1745002000NRG24220720230657427 22/07/2023 SONVATI 1745002WL022575 SONVATI 00415 SBIN0001061 760 760 Processed 28/07/2023 208418739 SONVATI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-043-002/153
(KUDA) 		1745002000NRG24220720230657428 22/07/2023 SUKRATI MARAVI 1745002WL022575 SUKRATI MARAVI 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 SUKRATIMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
176 DINDORI MP-45-002-043-002/157
(KUDA) 		1745002000NRG24220720230657430 22/07/2023 MATESH BAI 1745002WL022575 MATESH BAI 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 MATESHBAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-043-002/170
(KUDA) 		1745002000NRG24220720230657433 22/07/2023 KEERTI 1745002WL022575 KEERTI 00415 SBIN0001061 190 190 Processed 28/07/2023 208418739 KEERTI STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-043-002/172
(KUDA) 		1745002000NRG24220720230657435 22/07/2023 AMITKUMAR 1745002WL022575 AMITKUMAR 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 AMITKUMAR STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-043-002/22
(KUDA) 		1745002000NRG24220720230657437 22/07/2023 REETA 1745002WL022575 REETA 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 REETA STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-043-002/24
(KUDA) 		1745002000NRG24220720230657438 22/07/2023 Girja 1745002WL022575 Girja 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 Girja STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-043-002/26
(KUDA) 		1745002000NRG24220720230657439 22/07/2023 KALI BAI 1745002WL022575 KALI BAI 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 KALIBAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-043-002/26-a
(KUDA) 		1745002000NRG24220720230657440 22/07/2023 JHELA BAI 1745002WL022575 JHELA BAI 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 JHELABAI STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-043-002/26-a
(KUDA) 		1745002000NRG24220720230657441 22/07/2023 SUNITA 1745002WL022575 SUNITA 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 SUNITA PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-043-002/27
(KUDA) 		1745002000NRG24220720230657442 22/07/2023 RAMLI BAI 1745002WL022575 RAMLI BAI 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 RAMLIBAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-043-002/29
(KUDA) 		1745002000NRG24220720230657443 22/07/2023 BAIYAN MARKAM 1745002WL022575 BAIYAN MARKAM 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 BAIYANMARKAM PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-043-002/33
(KUDA) 		1745002000NRG24220720230657444 22/07/2023 MAMAN 1745002WL022575 MAMAN 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 MAMAN STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-043-002/35
(KUDA) 		1745002000NRG24220720230657445 22/07/2023 ANEETA 1745002WL022575 ANEETA 00415 SBIN0001061 760 760 Processed 28/07/2023 208418739 ANEETA STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-043-002/45
(KUDA) 		1745002000NRG24220720230657446 22/07/2023 RUKMANI 1745002WL022575 RUKMANI 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 RUKMANI STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-043-002/51
(KUDA) 		1745002000NRG24220720230657447 22/07/2023 GANSI 1745002WL022575 GANSI 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 GANSI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-043-002/52
(KUDA) 		1745002000NRG24220720230657449 22/07/2023 PATTI BAI 1745002WL022575 PATTI BAI 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 PATTIBAI STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-043-002/55
(KUDA) 		1745002000NRG24220720230657450 22/07/2023 SUNEETA 1745002WL022575 SUNEETA 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 SUNEETA PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-043-002/58-A
(KUDA) 		1745002000NRG24220720230657452 22/07/2023 UMADEVI 1745002WL022575 UMADEVI 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 UMADEVI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-043-002/6-a
(KUDA) 		1745002000NRG24220720230657455 22/07/2023 MANEESHA 1745002WL022575 MANEESHA 00415 SBIN0001061 760 760 Processed 28/07/2023 208418739 MANEESHA PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-043-002/73
(KUDA) 		1745002000NRG24220720230657460 22/07/2023 PREMWATI 1745002WL022575 PREMWATI 00415 SBIN0001061 380 380 Processed 28/07/2023 208418739 PREMWATI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-043-002/77-b
(KUDA) 		1745002000NRG24220720230657461 22/07/2023 SHIVVATI 1745002WL022575 SHIVVATI 00415 SBIN0001061 570 570 Processed 28/07/2023 208418739 SHIVVATI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-043-002/78
(KUDA) 		1745002000NRG24220720230657463 22/07/2023 SAROJ BAI 1745002WL022575 SAROJ BAI 00415 SBIN0001061 950 950 Processed 28/07/2023 208418739 SAROJBAI STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-043-002/80-A
(KUDA) 		1745002000NRG24220720230657464 22/07/2023 DEVANTI 1745002WL022575 DEVANTI 00415 SBIN0001061 190 190 Processed 28/07/2023 208418739 DEVANTI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-043-002/88
(KUDA) 		1745002000NRG24220720230657465 22/07/2023 ANNU 1745002WL022575 ANNU 00415 SBIN0001061 190 190 Processed 28/07/2023 208418739 ANNU PUNJAB NATIONAL BANK(508568)
SubTotal 58046 58046
199 DINDORI MP-45-002-043-002/170-A
(KUDA) 		1745002000NRG24220720230657434 22/07/2023 GOPAL SINGH 1745002WL022575 GOPAL SINGH 00415 SBIN0005511 380 380 Processed 28/07/2023 208418739 GOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 380 380
200 DINDORI MP-45-002-002-001/100
(DEORA) 		1745002000NRG24220720230657524 22/07/2023 LALWATI 1745002WL022583 LALWATI 00415 SBIN0030452 442 442 Processed 28/07/2023 208418739 LALWATI STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-002-001/100-A
(DEORA) 		1745002000NRG24220720230657525 22/07/2023 DHOOP SINGH 1745002WL022583 DHOOP SINGH 00415 SBIN0030452 442 442 Processed 28/07/2023 208418739 DHOOPSINGH STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-002-001/11
(DEORA) 		1745002000NRG24220720230657534 22/07/2023 BANSH LAL 1745002WL022583 BANSH LAL 00415 SBIN0030452 442 442 Processed 28/07/2023 208418739 BANSHLAL STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-002-001/117-B
(DEORA) 		1745002000NRG24220720230657541 22/07/2023 SHIVBATI 1745002WL022583 SHIVBATI 00415 SBIN0030452 884 884 Processed 28/07/2023 208418739 SHIVBATI STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-002-001/235
(DEORA) 		1745002000NRG24220720230657561 22/07/2023 LAXMI UDDE 1745002WL022583 LAXMI UDDE 00415 SBIN0030452 1105 1105 Processed 28/07/2023 208418739 LAXMIUDDE STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-002-001/237
(DEORA) 		1745002000NRG24220720230657563 22/07/2023 BANDNA 1745002WL022583 BANDNA 00415 SBIN0030452 1105 1105 Processed 28/07/2023 208418739 BANDNA STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-002-001/401
(DEORA) 		1745002000NRG24220720230657579 22/07/2023 MAMTA 1745002WL022583 MAMTA 00415 SBIN0030452 442 442 Processed 28/07/2023 208418739 MAMTA STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-002-001/61-A
(DEORA) 		1745002000NRG24220720230657598 22/07/2023 NAN SINGH 1745002WL022583 NAN SINGH 00415 SBIN0030452 221 221 Processed 28/07/2023 208418739 NANSINGH STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-002-001/91-B
(DEORA) 		1745002000NRG24220720230657618 22/07/2023 MEENA BAI 1745002WL022583 MEENA BAI 00415 SBIN0030452 884 884 Processed 28/07/2023 208418739 MEENABAI STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-018-001/227-b
(NIWSA) 		1745002000NRG24220720230657509 22/07/2023 Rmalakhan 1745002WL022582 Rmalakhan 00415 SBIN0030452 1105 1105 Processed 28/07/2023 208418739 Rmalakhan PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-018-001/227-b
(NIWSA) 		1745002000NRG24220720230657508 22/07/2023 Rmalakhan 1745002WL022582 Rmalakhan 00415 SBIN0030452 1105 1105 Processed 28/07/2023 208418739 Rmalakhan STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-018-001/641
(NIWSA) 		1745002000NRG24220720230657514 22/07/2023 Maya Dhurwey 1745002WL022582 Maya Dhurwey 00415 SBIN0030452 1326 1326 Processed 28/07/2023 208418739 MayaDhurwey STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-018-004/189
(NIWSA) 		1745002000NRG24220720230657522 22/07/2023 Dusyant Kumar 1745002WL022582 Dusyant Kumar 00415 SBIN0030452 1326 1326 Processed 28/07/2023 208418739 DusyantKumar STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-036-003/124-A
(DEORIMAL) 		1745002000NRG24220720230657102 22/07/2023 Mangal singh dhurve 1745002WL022571 Mangal singh dhurve 00415 SBIN0030452 1236 1236 Processed 28/07/2023 208418739 Mangalsinghdhurve CANARA BANK(508532)
214 DINDORI MP-45-002-036-003/126-A
(DEORIMAL) 		1745002000NRG24220720230657103 22/07/2023 DHEERAJ SINGH 1745002WL022571 DHEERAJ SINGH 00415 SBIN0030452 1236 1236 Processed 28/07/2023 208418739 DHEERAJSINGH UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-036-003/131-A
(DEORIMAL) 		1745002000NRG24220720230657112 22/07/2023 RAMPYARI PARASTE 1745002WL022571 RAMPYARI PARASTE 00415 SBIN0030452 1236 1236 Processed 28/07/2023 208418739 RAMPYARIPARASTE STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-036-003/51-B
(DEORIMAL) 		1745002000NRG24220720230657171 22/07/2023 GULAVATI 1745002WL022571 GULAVATI 00415 SBIN0030452 1236 1236 Processed 28/07/2023 208418739 GULAVATI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-036-003/73
(DEORIMAL) 		1745002000NRG24220720230657186 22/07/2023 PAR VATI 1745002WL022571 PAR VATI 00415 SBIN0030452 1236 1236 Processed 28/07/2023 208418739 PARVATI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-036-003/83-A
(DEORIMAL) 		1745002000NRG24220720230657196 22/07/2023 KEKTI BAI PANDRAM 1745002WL022571 KEKTI BAI PANDRAM 00415 SBIN0030452 1236 1236 Processed 28/07/2023 208418739 KEKTIBAIPANDRAM STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-036-004/11-B
(DEORIMAL) 		1745002000NRG24220720230657222 22/07/2023 TANKESHWAR PRASAD BARMAN 1745002WL022571 TANKESHWAR PRASAD BARMAN 00415 SBIN0030452 1030 1030 Processed 28/07/2023 208418739 TANKESHWARPRASADBARMAN STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-043-001/114-A
(KUDA) 		1745002000NRG24220720230657338 22/07/2023 RAJESH KUMAR 1745002WL022575 RAJESH KUMAR 00415 SBIN0030452 950 950 Processed 28/07/2023 208418739 RAJESHKUMAR STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-043-001/221
(KUDA) 		1745002000NRG24220720230657372 22/07/2023 SUKRU SINGH 1745002WL022575 SUKRU SINGH 00415 SBIN0030452 1140 1140 Processed 28/07/2023 208418739 SUKRUSINGH STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-043-001/289
(KUDA) 		1745002000NRG24220720230657383 22/07/2023 LAKHAN 1745002WL022575 LAKHAN 00415 SBIN0030452 1140 1140 Processed 28/07/2023 208418739 LAKHAN STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-043-001/289-a
(KUDA) 		1745002000NRG24220720230657385 22/07/2023 JAGAN SINGH 1745002WL022575 JAGAN SINGH 00415 SBIN0030452 760 760 Processed 28/07/2023 208418739 JAGANSINGH STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-043-001/5
(KUDA) 		1745002000NRG24220720230657395 22/07/2023 GADHSH 1745002WL022575 GADHSH 00415 SBIN0030452 1140 1140 Processed 28/07/2023 208418739 GADHSH STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-043-001/70
(KUDA) 		1745002000NRG24220720230657399 22/07/2023 dharmu singh 1745002WL022575 dharmu singh 00415 SBIN0030452 570 570 Processed 28/07/2023 208418739 dharmusingh STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-043-002/125
(KUDA) 		1745002000NRG24220720230657416 22/07/2023 BAIYAN BAI 1745002WL022575 BAIYAN BAI 00415 SBIN0030452 950 950 Processed 28/07/2023 208418739 BAIYANBAI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-043-002/13
(KUDA) 		1745002000NRG24220720230657417 22/07/2023 JEHAR SINGH 1745002WL022575 JEHAR SINGH 00415 SBIN0030452 950 950 Processed 28/07/2023 208418739 JEHARSINGH STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-043-002/130
(KUDA) 		1745002000NRG24220720230657418 22/07/2023 MADAN 1745002WL022575 MADAN 00415 SBIN0030452 950 950 Processed 28/07/2023 208418739 MADAN STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-043-002/6
(KUDA) 		1745002000NRG24220720230657453 22/07/2023 RAGINI BAI 1745002WL022575 RAGINI BAI 00415 SBIN0030452 760 760 Processed 28/07/2023 208418739 RAGINIBAI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-043-002/61
(KUDA) 		1745002000NRG24220720230657456 22/07/2023 PURSHOTTAM 1745002WL022575 PURSHOTTAM 00415 SBIN0030452 950 950 Processed 28/07/2023 208418739 PURSHOTTAM STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-043-002/64
(KUDA) 		1745002000NRG24220720230657457 22/07/2023 SUNIL 1745002WL022575 SUNIL 00415 SBIN0030452 950 950 Rejected 28/07/2023 208418739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 DINDORI MP-45-002-043-002/77-b
(KUDA) 		1745002000NRG24220720230657462 22/07/2023 RAJKUMARI 1745002WL022575 RAJKUMARI 00415 SBIN0030452 950 950 Processed 28/07/2023 208418739 RAJKUMARI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-043-002/94
(KUDA) 		1745002000NRG24220720230657466 22/07/2023 RAM PRASAD 1745002WL022575 RAM PRASAD 00415 SBIN0030452 950 950 Processed 28/07/2023 208418739 RAMPRASAD PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-049-001/257
(SHAHPUR) 		1745002000NRG24220720230657484 22/07/2023 pramvati 1745002WL022580 pramvati 00415 SBIN0030452 1200 1200 Processed 28/07/2023 208418739 pramvati STATE BANK OF INDIA(508548)
SubTotal 33585 33585
235 DINDORI MP-45-002-018-001/727
(NIWSA) 		1745002000NRG24220720230657516 22/07/2023 Mina Nanda 1745002WL022582 Mina Nanda 00468 UBIN0532568 884 884 Processed 28/07/2023 208418739 MinaNanda PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
236 DINDORI MP-45-002-043-001/97-A
(KUDA) 		1745002000NRG24220720230657413 22/07/2023 POOJA DEVI 1745002WL022575 POOJA DEVI 00468 UBIN0542628 950 950 Processed 28/07/2023 208418739 POOJADEVI UNION BANK OF INDIA(508500)
SubTotal 950 950
237 DINDORI MP-45-002-002-001/106
(DEORA) 		1745002000NRG24220720230657528 22/07/2023 MATTAN BAI 1745002WL022583 MATTAN BAI 00468 UBIN0559482 1105 1105 Processed 28/07/2023 208418739 MATTANBAI UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-002-001/108
(DEORA) 		1745002000NRG24220720230657529 22/07/2023 RAJARAM 1745002WL022583 RAJARAM 00468 UBIN0559482 884 884 Processed 28/07/2023 208418739 RAJARAM UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-002-001/108-A
(DEORA) 		1745002000NRG24220720230657530 22/07/2023 RAJENDRA 1745002WL022583 RAJENDRA 00468 UBIN0559482 884 884 Processed 28/07/2023 208418739 RAJENDRA UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-002-001/2
(DEORA) 		1745002000NRG24220720230657557 22/07/2023 CHAMELI BAI 1745002WL022583 CHAMELI BAI 00468 UBIN0559482 884 884 Processed 28/07/2023 208418739 CHAMELIBAI UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-002-001/241
(DEORA) 		1745002000NRG24220720230657564 22/07/2023 MAMTA BAI 1745002WL022583 MAMTA BAI 00468 UBIN0559482 1105 1105 Processed 28/07/2023 208418739 MAMTABAI UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-002-001/243
(DEORA) 		1745002000NRG24220720230657565 22/07/2023 MALTI BAI 1745002WL022583 MALTI BAI 00468 UBIN0559482 884 884 Processed 28/07/2023 208418739 MALTIBAI UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-002-001/27
(DEORA) 		1745002000NRG24220720230657570 22/07/2023 kalavati 1745002WL022583 kalavati 00468 UBIN0559482 221 221 Processed 28/07/2023 208418739 kalavati UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-002-001/402
(DEORA) 		1745002000NRG24220720230657581 22/07/2023 SHAILESH KUMAR 1745002WL022583 SHAILESH KUMAR 00468 UBIN0559482 442 442 Processed 29/07/2023 208418739 SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 DINDORI MP-45-002-002-001/44-A
(DEORA) 		1745002000NRG24220720230657585 22/07/2023 SHRI VATI 1745002WL022583 SHRI VATI 00468 UBIN0559482 663 663 Processed 28/07/2023 208418739 SHRIVATI UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-002-001/67
(DEORA) 		1745002000NRG24220720230657599 22/07/2023 Durga bai 1745002WL022583 Durga bai 00468 UBIN0559482 1105 1105 Processed 28/07/2023 208418739 Durgabai UNION BANK OF INDIA(508500)
247 DINDORI MP-45-002-002-001/75
(DEORA) 		1745002000NRG24220720230657605 22/07/2023 SHREEVATI 1745002WL022583 SHREEVATI 00468 UBIN0559482 442 442 Processed 28/07/2023 208418739 SHREEVATI UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-002-001/77
(DEORA) 		1745002000NRG24220720230657606 22/07/2023 MAKRAND 1745002WL022583 MAKRAND 00468 UBIN0559482 1105 1105 Processed 28/07/2023 208418739 MAKRAND UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-002-001/80-B
(DEORA) 		1745002000NRG24220720230657610 22/07/2023 SONVATI 1745002WL022583 SONVATI 00468 UBIN0559482 884 884 Processed 28/07/2023 208418739 SONVATI UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-002-001/85-B
(DEORA) 		1745002000NRG24220720230657612 22/07/2023 DAYARAM TEKAM 1745002WL022583 DAYARAM TEKAM 00468 UBIN0559482 663 663 Processed 28/07/2023 208418739 DAYARAMTEKAM UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-002-001/87
(DEORA) 		1745002000NRG24220720230657614 22/07/2023 Kahara Bai 1745002WL022583 Kahara Bai 00468 UBIN0559482 221 221 Processed 28/07/2023 208418739 KaharaBai UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-002-001/88-B
(DEORA) 		1745002000NRG24220720230657616 22/07/2023 DEVWATI 1745002WL022583 DEVWATI 00468 UBIN0559482 1105 1105 Processed 28/07/2023 208418739 DEVWATI UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-003-002/69
(BIJAURA) 		1745002000NRG24220720230657625 22/07/2023 GIRAVAR 1745002WL022584 GIRAVAR 00468 UBIN0559482 2800 2800 Processed 28/07/2023 208418739 GIRAVAR UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-036-003/116
(DEORIMAL) 		1745002000NRG24220720230657088 22/07/2023 MANGLI BAI 1745002WL022571 MANGLI BAI 00468 UBIN0559482 1236 1236 Processed 28/07/2023 208418739 MANGLIBAI UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-036-003/122-A
(DEORIMAL) 		1745002000NRG24220720230657094 22/07/2023 SAVNI BAI 1745002WL022571 SAVNI BAI 00468 UBIN0559482 1236 1236 Processed 28/07/2023 208418739 SAVNIBAI UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-036-003/126-A
(DEORIMAL) 		1745002000NRG24220720230657104 22/07/2023 SUHAGVATI 1745002WL022571 SUHAGVATI 00468 UBIN0559482 1236 1236 Processed 28/07/2023 208418739 SUHAGVATI UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-036-003/126-D
(DEORIMAL) 		1745002000NRG24220720230657108 22/07/2023 SUKHMAT BAI 1745002WL022571 SUKHMAT BAI 00468 UBIN0559482 1030 1030 Processed 28/07/2023 208418739 SUKHMATBAI UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-036-003/133-B
(DEORIMAL) 		1745002000NRG24220720230657114 22/07/2023 PRAMOD SINGH PARASTE 1745002WL022571 PRAMOD SINGH PARASTE 00468 UBIN0559482 1236 1236 Processed 29/07/2023 208418739 PRAMODSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
259 DINDORI MP-45-002-036-003/153-A
(DEORIMAL) 		1745002000NRG24220720230657119 22/07/2023 KAMESHWARI BAI DHURWEY 1745002WL022571 KAMESHWARI BAI DHURWEY 00468 UBIN0559482 1236 1236 Processed 28/07/2023 208418739 KAMESHWARIBAIDHURWEY UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-036-003/180
(DEORIMAL) 		1745002000NRG24220720230657138 22/07/2023 CHHOTI BAI 1745002WL022571 CHHOTI BAI 00468 UBIN0559482 1236 1236 Processed 28/07/2023 208418739 CHHOTIBAI UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-036-003/22-A
(DEORIMAL) 		1745002000NRG24220720230657153 22/07/2023 SANJAY KUMAR MARAVI 1745002WL022571 SANJAY KUMAR MARAVI 00468 UBIN0559482 1236 1236 Processed 28/07/2023 208418739 SANJAYKUMARMARAVI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-036-003/81
(DEORIMAL) 		1745002000NRG24220720230657188 22/07/2023 BISAHIN 1745002WL022571 BISAHIN 00468 UBIN0559482 1236 1236 Processed 28/07/2023 208418739 BISAHIN UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-036-003/85-A
(DEORIMAL) 		1745002000NRG24220720230657200 22/07/2023 PHAGNI BAI 1745002WL022571 PHAGNI BAI 00468 UBIN0559482 1236 1236 Processed 28/07/2023 208418739 PHAGNIBAI UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-036-003/87
(DEORIMAL) 		1745002000NRG24220720230657203 22/07/2023 KARAN SINGH PUSHAM 1745002WL022571 KARAN SINGH PUSHAM 00468 UBIN0559482 1236 1236 Processed 28/07/2023 208418739 KARANSINGHPUSHAM UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-036-003/88-A
(DEORIMAL) 		1745002000NRG24220720230657207 22/07/2023 Somwati Bai Banjara 1745002WL022571 Somwati Bai Banjara 00468 UBIN0559482 1236 1236 Processed 28/07/2023 208418739 SomwatiBaiBanjara CENTRAL BANK OF INDIA(607115)
266 DINDORI MP-45-002-036-003/90-D
(DEORIMAL) 		1745002000NRG24220720230657213 22/07/2023 LAMESHWER 1745002WL022571 LAMESHWER 00468 UBIN0559482 1236 1236 Processed 28/07/2023 208418739 LAMESHWER UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-036-004/108
(DEORIMAL) 		1745002000NRG24220720230657219 22/07/2023 TEERATH DAS 1745002WL022571 TEERATH DAS 00468 UBIN0559482 1030 1030 Processed 28/07/2023 208418739 TEERATHDAS IDBI BANK(607095)
268 DINDORI MP-45-002-036-004/115-B
(DEORIMAL) 		1745002000NRG24220720230657225 22/07/2023 MEENA BAI 1745002WL022571 MEENA BAI 00468 UBIN0559482 1236 1236 Processed 28/07/2023 208418739 MEENABAI UNION BANK OF INDIA(508500)
SubTotal 33525 33525
269 DINDORI MP-45-002-036-004/104
(DEORIMAL) 		1745002000NRG24220720230657217 22/07/2023 SHYAM LAL 1745002WL022571 SHYAM LAL 00691 IPOS0000001 1030 1030 Processed 29/07/2023 208418739 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1030 1030
270 DINDORI MP-45-002-063-001/65
(VIKRAMPUR) 		1745002000NRG24220720230657494 22/07/2023 Seetaram 1745002WL022581 Seetaram 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208418739 Seetaram NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-063-001/84
(VIKRAMPUR) 		1745002000NRG24220720230657496 22/07/2023 TULARAM 1745002WL022581 TULARAM 00697 BKID0MG1327 1200 1200 Processed 29/07/2023 208418739 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 DINDORI MP-45-002-063-001/84
(VIKRAMPUR) 		1745002000NRG24220720230657495 22/07/2023 TULARAM 1745002WL022581 TULARAM 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208418739 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-063-002/33-A
(VIKRAMPUR) 		1745002000NRG24220720230657497 22/07/2023 Santosh 1745002WL022581 Santosh 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208418739 Santosh NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-063-002/37
(VIKRAMPUR) 		1745002000NRG24220720230657498 22/07/2023 Karam Singh 1745002WL022581 Karam Singh 00697 BKID0MG1327 1200 1200 Processed 28/07/2023 208418739 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-063-002/47
(VIKRAMPUR) 		1745002000NRG24220720230657500 22/07/2023 Sukhlal 1745002WL022581 Sukhlal 00697 BKID0MG1327 1200 1200 Processed 29/07/2023 208418739 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
276 DINDORI MP-45-002-063-002/5
(VIKRAMPUR) 		1745002000NRG24220720230657501 22/07/2023 kop singh 1745002WL022581 kop singh 00697 BKID0MG1327 1200 1200 Processed 29/07/2023 208418739 kopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8400 8400
277 DINDORI MP-45-002-002-001/109
(DEORA) 		1745002000NRG24220720230657531 22/07/2023 GEETA BAI 1745002WL022583 GEETA BAI 00697 BKID0MG1331 221 221 Processed 28/07/2023 208418739 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-002-001/109-B
(DEORA) 		1745002000NRG24220720230657533 22/07/2023 DAYVATI 1745002WL022583 DAYVATI 00697 BKID0MG1331 1105 1105 Processed 28/07/2023 208418739 DAYVATI NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-002-001/114
(DEORA) 		1745002000NRG24220720230657535 22/07/2023 MATULIYA BAI 1745002WL022583 MATULIYA BAI 00697 BKID0MG1331 442 442 Processed 28/07/2023 208418739 MATULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-002-001/115-A
(DEORA) 		1745002000NRG24220720230657536 22/07/2023 PRAHALAD SINGH MARKO 1745002WL022583 PRAHALAD SINGH MARKO 00697 BKID0MG1331 1105 1105 Processed 28/07/2023 208418739 PRAHALADSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-002-001/118-A
(DEORA) 		1745002000NRG24220720230657543 22/07/2023 PAWAN SINGH 1745002WL022583 PAWAN SINGH 00697 BKID0MG1331 221 221 Processed 28/07/2023 208418739 PAWANSINGH IDBI BANK(607095)
282 DINDORI MP-45-002-002-001/135
(DEORA) 		1745002000NRG24220720230657549 22/07/2023 DHANIRAM 1745002WL022583 DHANIRAM 00697 BKID0MG1331 884 884 Processed 28/07/2023 208418739 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-002-001/252
(DEORA) 		1745002000NRG24220720230657569 22/07/2023 RAJENDRA SINGH 1745002WL022583 RAJENDRA SINGH 00697 BKID0MG1331 663 663 Processed 28/07/2023 208418739 RAJENDRASINGH UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-002-001/28
(DEORA) 		1745002000NRG24220720230657571 22/07/2023 MULVATI 1745002WL022583 MULVATI 00697 BKID0MG1331 884 884 Processed 28/07/2023 208418739 MULVATI NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-002-001/33
(DEORA) 		1745002000NRG24220720230657573 22/07/2023 UMA BAI MARKAM 1745002WL022583 UMA BAI MARKAM 00697 BKID0MG1331 1105 1105 Processed 28/07/2023 208418739 UMABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-002-001/41
(DEORA) 		1745002000NRG24220720230657582 22/07/2023 SANTRA BAI 1745002WL022583 SANTRA BAI 00697 BKID0MG1331 1105 1105 Processed 28/07/2023 208418739 SANTRABAI PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-002-001/42
(DEORA) 		1745002000NRG24220720230657583 22/07/2023 SHRIWATI 1745002WL022583 SHRIWATI 00697 BKID0MG1331 884 884 Processed 28/07/2023 208418739 SHRIWATI NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-002-001/45
(DEORA) 		1745002000NRG24220720230657586 22/07/2023 BACHCHU LAL 1745002WL022583 BACHCHU LAL 00697 BKID0MG1331 1105 1105 Processed 28/07/2023 208418739 BACHCHULAL NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-002-001/45-A
(DEORA) 		1745002000NRG24220720230657587 22/07/2023 RAMRATAN 1745002WL022583 RAMRATAN 00697 BKID0MG1331 1105 1105 Processed 28/07/2023 208418739 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-002-001/47
(DEORA) 		1745002000NRG24220720230657589 22/07/2023 Omwati 1745002WL022583 Omwati 00697 BKID0MG1331 1105 1105 Processed 28/07/2023 208418739 Omwati BANK OF BARODA(606985)
291 DINDORI MP-45-002-002-001/5
(DEORA) 		1745002000NRG24220720230657591 22/07/2023 BALRAM 1745002WL022583 BALRAM 00697 BKID0MG1331 884 884 Processed 28/07/2023 208418739 BALRAM PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-002-001/54
(DEORA) 		1745002000NRG24220720230657592 22/07/2023 HEM SiNGH TEKAM 1745002WL022583 HEM SiNGH TEKAM 00697 BKID0MG1331 221 221 Processed 29/07/2023 208418739 HEMSiNGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 DINDORI MP-45-002-002-001/56
(DEORA) 		1745002000NRG24220720230657594 22/07/2023 SONARIN 1745002WL022583 SONARIN 00697 BKID0MG1331 442 442 Rejected 28/07/2023 208418739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 DINDORI MP-45-002-002-001/59-A
(DEORA) 		1745002000NRG24220720230657596 22/07/2023 HALKI 1745002WL022583 HALKI 00697 BKID0MG1331 1105 1105 Processed 28/07/2023 208418739 HALKI NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-002-001/60-A
(DEORA) 		1745002000NRG24220720230657597 22/07/2023 RAJ KUMAR 1745002WL022583 RAJ KUMAR 00697 BKID0MG1331 884 884 Processed 28/07/2023 208418739 RAJKUMAR PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-002-001/69
(DEORA) 		1745002000NRG24220720230657601 22/07/2023 Seeta Bai 1745002WL022583 Seeta Bai 00697 BKID0MG1331 1105 1105 Processed 28/07/2023 208418739 SeetaBai NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-002-001/74
(DEORA) 		1745002000NRG24220720230657603 22/07/2023 FOOL SiNGH 1745002WL022583 FOOL SiNGH 00697 BKID0MG1331 1326 1326 Processed 29/07/2023 208418739 FOOLSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 DINDORI MP-45-002-002-001/78-A
(DEORA) 		1745002000NRG24220720230657607 22/07/2023 NARBAD 1745002WL022583 NARBAD 00697 BKID0MG1331 663 663 Rejected 28/07/2023 208418739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 DINDORI MP-45-002-002-001/79
(DEORA) 		1745002000NRG24220720230657608 22/07/2023 BASANT SINGH 1745002WL022583 BASANT SINGH 00697 BKID0MG1331 884 884 Processed 29/07/2023 208418739 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 DINDORI MP-45-002-002-001/86
(DEORA) 		1745002000NRG24220720230657613 22/07/2023 JAMUNA 1745002WL022583 JAMUNA 00697 BKID0MG1331 884 884 Processed 28/07/2023 208418739 JAMUNA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
301 DINDORI MP-45-002-002-001/91-A
(DEORA) 		1745002000NRG24220720230657617 22/07/2023 KALIRAM 1745002WL022583 KALIRAM 00697 BKID0MG1331 442 442 Processed 28/07/2023 208418739 KALIRAM IDBI BANK(607095)
302 DINDORI MP-45-002-002-001/95
(DEORA) 		1745002000NRG24220720230657621 22/07/2023 MATIYA BAI TEKAM 1745002WL022583 MATIYA BAI TEKAM 00697 BKID0MG1331 221 221 Processed 29/07/2023 208418739 MATIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
303 DINDORI MP-45-002-002-001/96
(DEORA) 		1745002000NRG24220720230657623 22/07/2023 HANS LAL 1745002WL022583 HANS LAL 00697 BKID0MG1331 1105 1105 Processed 28/07/2023 208418739 HANSLAL INDIAN BANK(607105)
304 DINDORI MP-45-002-018-001/29
(NIWSA) 		1745002000NRG24220720230657510 22/07/2023 Sondas 1745002WL022582 Sondas 00697 BKID0MG1331 1326 1326 Processed 28/07/2023 208418739 Sondas NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-018-001/573
(NIWSA) 		1745002000NRG24220720230657512 22/07/2023 RINKI BAI 1745002WL022582 RINKI BAI 00697 BKID0MG1331 1326 1326 Processed 28/07/2023 208418739 RINKIBAI UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-036-003/105-A
(DEORIMAL) 		1745002000NRG24220720230657079 22/07/2023 CHIRONJA BAI 1745002WL022571 CHIRONJA BAI 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 CHIRONJABAI NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-036-003/108
(DEORIMAL) 		1745002000NRG24220720230657082 22/07/2023 JEEVAN SINGH 1745002WL022571 JEEVAN SINGH 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-036-003/108
(DEORIMAL) 		1745002000NRG24220720230657083 22/07/2023 SAMPATIYA BAI 1745002WL022571 SAMPATIYA BAI 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-036-003/108-A
(DEORIMAL) 		1745002000NRG24220720230657084 22/07/2023 Tiharo Bai 1745002WL022571 Tiharo Bai 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 TiharoBai NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-036-003/109
(DEORIMAL) 		1745002000NRG24220720230657085 22/07/2023 JAGATIYA BAI 1745002WL022571 JAGATIYA BAI 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 JAGATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-036-003/116
(DEORIMAL) 		1745002000NRG24220720230657087 22/07/2023 BABU LAL 1745002WL022571 BABU LAL 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-036-003/119-B
(DEORIMAL) 		1745002000NRG24220720230657090 22/07/2023 RADHA BAI 1745002WL022571 RADHA BAI 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-036-003/122
(DEORIMAL) 		1745002000NRG24220720230657092 22/07/2023 DUMMU SINGH 1745002WL022571 DUMMU SINGH 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 DUMMUSINGH BANK OF BARODA(606985)
314 DINDORI MP-45-002-036-003/122-A
(DEORIMAL) 		1745002000NRG24220720230657093 22/07/2023 SHAMBHU SINGH 1745002WL022571 SHAMBHU SINGH 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-036-003/122-B
(DEORIMAL) 		1745002000NRG24220720230657095 22/07/2023 RAMESH SINGH 1745002WL022571 RAMESH SINGH 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-036-003/126-B
(DEORIMAL) 		1745002000NRG24220720230657106 22/07/2023 MULIYA BAI 1745002WL022571 MULIYA BAI 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-036-003/131
(DEORIMAL) 		1745002000NRG24220720230657109 22/07/2023 SONVATI BAI 1745002WL022571 SONVATI BAI 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 SONVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-036-003/131-A
(DEORIMAL) 		1745002000NRG24220720230657111 22/07/2023 PUHUP SINGH PARASTE 1745002WL022571 PUHUP SINGH PARASTE 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 PUHUPSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-036-003/133-A
(DEORIMAL) 		1745002000NRG24220720230657113 22/07/2023 BISSU SINGH 1745002WL022571 BISSU SINGH 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 BISSUSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-036-003/133-B
(DEORIMAL) 		1745002000NRG24220720230657115 22/07/2023 MANGLI BAI PARASTE 1745002WL022571 MANGLI BAI PARASTE 00697 BKID0MG1331 1236 1236 Processed 29/07/2023 208418739 MANGLIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-036-003/155
(DEORIMAL) 		1745002000NRG24220720230657123 22/07/2023 LAMU SINGH 1745002WL022571 LAMU SINGH 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-036-003/156-A
(DEORIMAL) 		1745002000NRG24220720230657124 22/07/2023 KANDHI SINGH 1745002WL022571 KANDHI SINGH 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 KANDHISINGH NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-036-003/156-B
(DEORIMAL) 		1745002000NRG24220720230657126 22/07/2023 DASIYA BAI 1745002WL022571 DASIYA BAI 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 DASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-036-003/169
(DEORIMAL) 		1745002000NRG24220720230657128 22/07/2023 DASSU SINGH 1745002WL022571 DASSU SINGH 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 DASSUSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-036-003/170
(DEORIMAL) 		1745002000NRG24220720230657131 22/07/2023 LALVATI 1745002WL022571 LALVATI 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 LALVATI NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-036-003/170-A
(DEORIMAL) 		1745002000NRG24220720230657132 22/07/2023 NANHE SINGH 1745002WL022571 NANHE SINGH 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 NANHESINGH NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-036-003/171
(DEORIMAL) 		1745002000NRG24220720230657133 22/07/2023 VIPTO BAI 1745002WL022571 VIPTO BAI 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 VIPTOBAI NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-036-003/171-A
(DEORIMAL) 		1745002000NRG24220720230657134 22/07/2023 AMAR SINGH 1745002WL022571 AMAR SINGH 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-036-003/171-A
(DEORIMAL) 		1745002000NRG24220720230657135 22/07/2023 SUSHMA BAI BANJARA 1745002WL022571 SUSHMA BAI BANJARA 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 SUSHMABAIBANJARA STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-036-003/18
(DEORIMAL) 		1745002000NRG24220720230657137 22/07/2023 SUKHMATIYA BAI 1745002WL022571 SUKHMATIYA BAI 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 SUKHMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-036-003/185
(DEORIMAL) 		1745002000NRG24220720230657140 22/07/2023 JHANA BAI 1745002WL022571 JHANA BAI 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 JHANABAI NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-036-003/190
(DEORIMAL) 		1745002000NRG24220720230657143 22/07/2023 BISMAT BAI 1745002WL022571 BISMAT BAI 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 BISMATBAI NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-036-003/205
(DEORIMAL) 		1745002000NRG24220720230657145 22/07/2023 DOOJA BAI BANJARA 1745002WL022571 DOOJA BAI BANJARA 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 DOOJABAIBANJARA NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-036-003/22
(DEORIMAL) 		1745002000NRG24220720230657150 22/07/2023 BIRJHU SINGH 1745002WL022571 BIRJHU SINGH 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 BIRJHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-036-003/22-A
(DEORIMAL) 		1745002000NRG24220720230657152 22/07/2023 Vinita 1745002WL022571 Vinita 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 Vinita PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-036-003/23
(DEORIMAL) 		1745002000NRG24220720230657154 22/07/2023 BAISAKHU SINGH 1745002WL022571 BAISAKHU SINGH 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 BAISAKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-036-003/36
(DEORIMAL) 		1745002000NRG24220720230657156 22/07/2023 KAMLA BAI 1745002WL022571 KAMLA BAI 00697 BKID0MG1331 1030 1030 Processed 28/07/2023 208418739 KAMLABAI CANARA BANK(508532)
338 DINDORI MP-45-002-036-003/46
(DEORIMAL) 		1745002000NRG24220720230657163 22/07/2023 LAKHAN SINGH 1745002WL022571 LAKHAN SINGH 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-036-003/46
(DEORIMAL) 		1745002000NRG24220720230657162 22/07/2023 RAMKALI 1745002WL022571 RAMKALI 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-036-003/50
(DEORIMAL) 		1745002000NRG24220720230657167 22/07/2023 JHHANA BAI 1745002WL022571 JHHANA BAI 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 JHHANABAI NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-036-003/58
(DEORIMAL) 		1745002000NRG24220720230657174 22/07/2023 JUGARBATI 1745002WL022571 JUGARBATI 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 JUGARBATI NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-036-003/61
(DEORIMAL) 		1745002000NRG24220720230657178 22/07/2023 DAYABATI 1745002WL022571 DAYABATI 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 DAYABATI NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-036-003/72
(DEORIMAL) 		1745002000NRG24220720230657179 22/07/2023 FOOL SINGH 1745002WL022571 FOOL SINGH 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-036-003/72
(DEORIMAL) 		1745002000NRG24220720230657180 22/07/2023 FULIYA BAI 1745002WL022571 FULIYA BAI 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 FULIYABAI INDIAN BANK(607105)
345 DINDORI MP-45-002-036-003/72-A
(DEORIMAL) 		1745002000NRG24220720230657181 22/07/2023 GOVIND SINGH 1745002WL022571 GOVIND SINGH 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-036-003/72-A
(DEORIMAL) 		1745002000NRG24220720230657182 22/07/2023 Rajkumari 1745002WL022571 Rajkumari 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 Rajkumari IDBI BANK(607095)
347 DINDORI MP-45-002-036-003/72-B
(DEORIMAL) 		1745002000NRG24220720230657184 22/07/2023 Priyanka 1745002WL022571 Priyanka 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 Priyanka STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-036-003/73
(DEORIMAL) 		1745002000NRG24220720230657185 22/07/2023 JAY SINGH 1745002WL022571 JAY SINGH 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-036-003/81
(DEORIMAL) 		1745002000NRG24220720230657187 22/07/2023 DASHONDHI SINGH 1745002WL022571 DASHONDHI SINGH 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 DASHONDHISINGH NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-036-003/81-A
(DEORIMAL) 		1745002000NRG24220720230657190 22/07/2023 BHAJAN SINGH 1745002WL022571 BHAJAN SINGH 00697 BKID0MG1331 1236 1236 Rejected 28/07/2023 208418739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 DINDORI MP-45-002-036-003/81-A
(DEORIMAL) 		1745002000NRG24220720230657189 22/07/2023 FOOL BAI 1745002WL022571 FOOL BAI 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-036-003/81-B
(DEORIMAL) 		1745002000NRG24220720230657191 22/07/2023 Koushaliya Bai 1745002WL022571 Koushaliya Bai 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 KoushaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-036-003/82
(DEORIMAL) 		1745002000NRG24220720230657193 22/07/2023 AHAROOP SINGH SAIYAM 1745002WL022571 AHAROOP SINGH SAIYAM 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 AHAROOPSINGHSAIYAM PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-036-003/82
(DEORIMAL) 		1745002000NRG24220720230657192 22/07/2023 SOMTI BAI SAIYAM 1745002WL022571 SOMTI BAI SAIYAM 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 SOMTIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-036-003/83
(DEORIMAL) 		1745002000NRG24220720230657194 22/07/2023 BHADIYA BAI 1745002WL022571 BHADIYA BAI 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-036-003/85-A
(DEORIMAL) 		1745002000NRG24220720230657199 22/07/2023 TITRA SINGH 1745002WL022571 TITRA SINGH 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-036-003/85-B
(DEORIMAL) 		1745002000NRG24220720230657201 22/07/2023 RAJNI BAI 1745002WL022571 RAJNI BAI 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-036-003/85-B
(DEORIMAL) 		1745002000NRG24220720230657202 22/07/2023 SHANKAR SINGH 1745002WL022571 SHANKAR SINGH 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-036-003/87
(DEORIMAL) 		1745002000NRG24220720230657204 22/07/2023 PARVATI BAI 1745002WL022571 PARVATI BAI 00697 BKID0MG1331 1236 1236 Processed 29/07/2023 208418739 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 DINDORI MP-45-002-036-003/90
(DEORIMAL) 		1745002000NRG24220720230657209 22/07/2023 GYAN SINGH 1745002WL022571 GYAN SINGH 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-036-003/90-B
(DEORIMAL) 		1745002000NRG24220720230657211 22/07/2023 Parvati Singh 1745002WL022571 Parvati Singh 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 ParvatiSingh PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-036-003/90-B
(DEORIMAL) 		1745002000NRG24220720230657212 22/07/2023 Parvati Singh 1745002WL022571 Parvati Singh 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 ParvatiSingh UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-036-004/105
(DEORIMAL) 		1745002000NRG24220720230657218 22/07/2023 GOVIND SINGH 1745002WL022571 GOVIND SINGH 00697 BKID0MG1331 1030 1030 Processed 28/07/2023 208418739 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-036-004/114
(DEORIMAL) 		1745002000NRG24220720230657223 22/07/2023 AANAND SINGH 1745002WL022571 AANAND SINGH 00697 BKID0MG1331 1030 1030 Processed 28/07/2023 208418739 AANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-036-004/129
(DEORIMAL) 		1745002000NRG24220720230657226 22/07/2023 Sukhi Das 1745002WL022571 Sukhi Das 00697 BKID0MG1331 1030 1030 Processed 28/07/2023 208418739 SukhiDas UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-036-004/16
(DEORIMAL) 		1745002000NRG24220720230657227 22/07/2023 BABU RAM 1745002WL022571 BABU RAM 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-036-004/20
(DEORIMAL) 		1745002000NRG24220720230657228 22/07/2023 CHARAN SINGH 1745002WL022571 CHARAN SINGH 00697 BKID0MG1331 1030 1030 Processed 28/07/2023 208418739 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-036-004/32
(DEORIMAL) 		1745002000NRG24220720230657230 22/07/2023 AALAM DAS 1745002WL022571 AALAM DAS 00697 BKID0MG1331 1030 1030 Processed 28/07/2023 208418739 AALAMDAS NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-036-004/32
(DEORIMAL) 		1745002000NRG24220720230657231 22/07/2023 BHUGIYA BAI GAYGWAL 1745002WL022571 BHUGIYA BAI GAYGWAL 00697 BKID0MG1331 1030 1030 Processed 28/07/2023 208418739 BHUGIYABAIGAYGWAL NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-036-004/32-A
(DEORIMAL) 		1745002000NRG24220720230657232 22/07/2023 PREM DAS 1745002WL022571 PREM DAS 00697 BKID0MG1331 1030 1030 Processed 28/07/2023 208418739 PREMDAS NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-036-004/32-A
(DEORIMAL) 		1745002000NRG24220720230657233 22/07/2023 RAJ KUMARI 1745002WL022571 RAJ KUMARI 00697 BKID0MG1331 1030 1030 Processed 28/07/2023 208418739 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-036-004/95-B
(DEORIMAL) 		1745002000NRG24220720230657242 22/07/2023 Hari Prasad Barman 1745002WL022571 Hari Prasad Barman 00697 BKID0MG1331 1236 1236 Processed 28/07/2023 208418739 HariPrasadBarman PUNJAB NATIONAL BANK(508568)
373 DINDORI MP-45-002-043-001/41
(KUDA) 		1745002000NRG24220720230657390 22/07/2023 GULAB SINGH 1745002WL022575 GULAB SINGH 00697 BKID0MG1331 190 190 Processed 28/07/2023 208418739 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 105900 105900
374 DINDORI MP-45-002-018-001/624
(NIWSA) 		1745002000NRG24220720230657513 22/07/2023 Suneeta 1745002WL022582 Suneeta 00697 BKID0MG1333 442 442 Processed 28/07/2023 208418739 Suneeta PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
375 DINDORI MP-45-002-049-002/5
(SHAHPUR) 		1745002000NRG24220720230657491 22/07/2023 MAYA BAI 1745002WL022580 MAYA BAI 00697 BKID0MG1334 1200 1200 Processed 28/07/2023 208418739 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
376 DINDORI MP-45-002-002-001/104-A
(DEORA) 		1745002000NRG24220720230657526 22/07/2023 MAHIPAL 1745002WL022583 MAHIPAL 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208418739 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-002-001/129-A
(DEORA) 		1745002000NRG24220720230657546 22/07/2023 NAIN SINGH 1745002WL022583 NAIN SINGH 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 208418739 NAINSINGH BANK OF BARODA(606985)
378 DINDORI MP-45-002-002-001/136
(DEORA) 		1745002000NRG24220720230657550 22/07/2023 HANSI BAI 1745002WL022583 HANSI BAI 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 208418739 HANSIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
379 DINDORI MP-45-002-002-001/138
(DEORA) 		1745002000NRG24220720230657551 22/07/2023 VISHNU 1745002WL022583 VISHNU 00697 BKID0NAMRGB 884 884 Processed 29/07/2023 208418739 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
380 DINDORI MP-45-002-002-001/140
(DEORA) 		1745002000NRG24220720230657552 22/07/2023 SAHAGUL 1745002WL022583 SAHAGUL 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 208418739 SAHAGUL NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-002-001/144
(DEORA) 		1745002000NRG24220720230657553 22/07/2023 GOPAL SINGH 1745002WL022583 GOPAL SINGH 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 208418739 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-002-001/151
(DEORA) 		1745002000NRG24220720230657556 22/07/2023 SAMARVATI 1745002WL022583 SAMARVATI 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 208418739 SAMARVATI UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-002-001/29
(DEORA) 		1745002000NRG24220720230657572 22/07/2023 VISARJAN 1745002WL022583 VISARJAN 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208418739 VISARJAN UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-002-001/39-A
(DEORA) 		1745002000NRG24220720230657577 22/07/2023 CHEN SINGH 1745002WL022583 CHEN SINGH 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 208418739 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-002-001/43
(DEORA) 		1745002000NRG24220720230657584 22/07/2023 FOOL SINGH 1745002WL022583 FOOL SINGH 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 208418739 FOOLSINGH UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-002-001/68
(DEORA) 		1745002000NRG24220720230657600 22/07/2023 KEBI SINGH 1745002WL022583 KEBI SINGH 00697 BKID0NAMRGB 1105 1105 Processed 29/07/2023 208418739 KEBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
387 DINDORI MP-45-002-002-001/95-A
(DEORA) 		1745002000NRG24220720230657622 22/07/2023 RAJKUMAR 1745002WL022583 RAJKUMAR 00697 BKID0NAMRGB 221 221 Processed 29/07/2023 208418739 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 DINDORI MP-45-002-018-001/163-a
(NIWSA) 		1745002000NRG24220720230657503 22/07/2023 DHARMLAL 1745002WL022582 DHARMLAL 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208418739 DHARMLAL NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-018-001/18-B
(NIWSA) 		1745002000NRG24220720230657504 22/07/2023 PREAM LATA 1745002WL022582 PREAM LATA 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208418739 PREAMLATA STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-018-001/185-a
(NIWSA) 		1745002000NRG24220720230657505 22/07/2023 KANGLU 1745002WL022582 KANGLU 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208418739 KANGLU NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-018-001/193-a
(NIWSA) 		1745002000NRG24220720230657506 22/07/2023 Sudama 1745002WL022582 Sudama 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208418739 Sudama PUNJAB NATIONAL BANK(508568)
392 DINDORI MP-45-002-018-001/207-a
(NIWSA) 		1745002000NRG24220720230657507 22/07/2023 MANDRA KUMAR 1745002WL022582 MANDRA KUMAR 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208418739 MANDRAKUMAR UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-018-001/85
(NIWSA) 		1745002000NRG24220720230657517 22/07/2023 AJAY LAL 1745002WL022582 AJAY LAL 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208418739 AJAYLAL NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-018-002/31
(NIWSA) 		1745002000NRG24220720230657520 22/07/2023 SUNHAR 1745002WL022582 SUNHAR 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208418739 SUNHAR NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-018-004/45
(NIWSA) 		1745002000NRG24220720230657523 22/07/2023 JEHAR SiNG 1745002WL022582 JEHAR SiNG 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 208418739 JEHARSiNG NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-036-003/169-A
(DEORIMAL) 		1745002000NRG24220720230657130 22/07/2023 MANIRAM 1745002WL022571 MANIRAM 00697 BKID0NAMRGB 1236 1236 Processed 28/07/2023 208418739 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-036-003/169-A
(DEORIMAL) 		1745002000NRG24220720230657129 22/07/2023 SANTOSHI BAI 1745002WL022571 SANTOSHI BAI 00697 BKID0NAMRGB 1236 1236 Processed 28/07/2023 208418739 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-036-003/72-B
(DEORIMAL) 		1745002000NRG24220720230657183 22/07/2023 Krishna Kumar 1745002WL022571 Krishna Kumar 00697 BKID0NAMRGB 1236 1236 Processed 28/07/2023 208418739 KrishnaKumar CANARA BANK(508532)
399 DINDORI MP-45-002-036-004/115
(DEORIMAL) 		1745002000NRG24220720230657224 22/07/2023 RAM DAS 1745002WL022571 RAM DAS 00697 BKID0NAMRGB 1030 1030 Processed 28/07/2023 208418739 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-043-001/133
(KUDA) 		1745002000NRG24220720230657349 22/07/2023 GYANWATI BAI 1745002WL022575 GYANWATI BAI 00697 BKID0NAMRGB 1140 1140 Processed 28/07/2023 208418739 GYANWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-049-001/390
(SHAHPUR) 		1745002000NRG24220720230657487 22/07/2023 RAJKUMAR 1745002WL022580 RAJKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208418739 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-063-001/123
(VIKRAMPUR) 		1745002000NRG24220720230657493 22/07/2023 Birajiya Bai 1745002WL022581 Birajiya Bai 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208418739 BirajiyaBai NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-063-001/123
(VIKRAMPUR) 		1745002000NRG24220720230657492 22/07/2023 PARSOTTAM 1745002WL022581 PARSOTTAM 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208418739 PARSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-063-002/44
(VIKRAMPUR) 		1745002000NRG24220720230657499 22/07/2023 GEND SINGH 1745002WL022581 GEND SINGH 00697 BKID0NAMRGB 1200 1200 Processed 28/07/2023 208418739 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27474 27474
Total 400742 400742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_220723APB_FTO_181715 Bank of Baroda BARB0DINDIN DINDORI 28358
2 DINDORI MP1745002_220723APB_FTO_181715 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 7514
3 DINDORI MP1745002_220723APB_FTO_181715 Canara Bank CNRB0004113 DINDORI 7380
4 DINDORI MP1745002_220723APB_FTO_181715 Central Bank Of India CBIN0281738 GADASARAI 1236
5 DINDORI MP1745002_220723APB_FTO_181715 Central Bank Of India CBIN0282713 GORAKHPUR 1236
6 DINDORI MP1745002_220723APB_FTO_181715 Central Bank Of India CBIN0282796 TULARA 1030
7 DINDORI MP1745002_220723APB_FTO_181715 Central Bank Of India CBIN0283015 DINDORI 11552
8 DINDORI MP1745002_220723APB_FTO_181715 IDBI Bank IBKL0001555 DINDORI 1030
9 DINDORI MP1745002_220723APB_FTO_181715 Indian Bank IDIB000D070 DINDORI 14356
10 DINDORI MP1745002_220723APB_FTO_181715 Indian Bank IDIB000D648 Dindori 7866
11 DINDORI MP1745002_220723APB_FTO_181715 Punjab National Bank PUNB0055600 BANSWARA, RAJASTHAN 1236
12 DINDORI MP1745002_220723APB_FTO_181715 Punjab National Bank PUNB0642100 DINDORI MP 46132
13 DINDORI MP1745002_220723APB_FTO_181715 State Bank of India SBIN0001061 DINDORI 58046
14 DINDORI MP1745002_220723APB_FTO_181715 State Bank of India SBIN0005511 SAMNAPUR 380
15 DINDORI MP1745002_220723APB_FTO_181715 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 33585
16 DINDORI MP1745002_220723APB_FTO_181715 Union Bank of India UBIN0532568 JABALPUR CITY 884
17 DINDORI MP1745002_220723APB_FTO_181715 Union Bank of India UBIN0542628 SAKKA 950
18 DINDORI MP1745002_220723APB_FTO_181715 Union Bank of India UBIN0559482 DINDORI 33525
19 DINDORI MP1745002_220723APB_FTO_181715 India Post Payments Bank IPOS0000001 Dindori 1030
20 DINDORI MP1745002_220723APB_FTO_181715 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 8400
21 DINDORI MP1745002_220723APB_FTO_181715 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 105900
22 DINDORI MP1745002_220723APB_FTO_181715 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 442
23 DINDORI MP1745002_220723APB_FTO_181715 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1200
24 DINDORI MP1745002_220723APB_FTO_181715 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 22674
25 DINDORI MP1745002_220723APB_FTO_181715 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1200
26 DINDORI MP1745002_220723APB_FTO_181715 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 3600

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