Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:47:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_180623APB_FTO_105069
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-022-002/69-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392991 18/06/2023 Daxhkumar 1745002022WL014189 Daxhkumar 00032 UTIB0001397 1020 1020 Processed 23/06/2023 513551304 Daxhkumar STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 DINDORI MP-45-002-001-002/146-A
(DANDVIDAYPUR) 		1745002001NRG24180620230395072 18/06/2023 PARVATI 1745002001WL014247 PARVATI 00045 BARB0DINDIN 600 600 Processed 23/06/2023 513551304 PARVATI BANK OF BARODA(606985)
3 DINDORI MP-45-002-001-002/219-A
(DANDVIDAYPUR) 		1745002001NRG24180620230395083 18/06/2023 DURGA BAI 1745002001WL014247 DURGA BAI 00045 BARB0DINDIN 600 600 Processed 23/06/2023 513551304 DURGABAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-001-002/337-A
(DANDVIDAYPUR) 		1745002001NRG24180620230395094 18/06/2023 ANUSUIYA 1745002001WL014247 ANUSUIYA 00045 BARB0DINDIN 600 600 Processed 23/06/2023 513551304 ANUSUIYA BANK OF BARODA(606985)
5 DINDORI MP-45-002-001-002/340
(DANDVIDAYPUR) 		1745002001NRG24180620230395096 18/06/2023 USHA BAI 1745002001WL014247 USHA BAI 00045 BARB0DINDIN 600 600 Processed 23/06/2023 513551304 USHABAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-022-002/103
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392844 18/06/2023 mahangi bai 1745002022WL014189 mahangi bai 00045 BARB0DINDIN 1020 1020 Processed 23/06/2023 513551304 mahangibai STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-022-002/105-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392846 18/06/2023 Vishtar bai 1745002022WL014189 Vishtar bai 00045 BARB0DINDIN 1020 1020 Processed 23/06/2023 513551304 Vishtarbai BANK OF BARODA(606985)
8 DINDORI MP-45-002-022-002/130-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392878 18/06/2023 parvati 1745002022WL014189 parvati 00045 BARB0DINDIN 1020 1020 Processed 23/06/2023 513551304 parvati BANK OF BARODA(606985)
9 DINDORI MP-45-002-022-002/130-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392879 18/06/2023 Rukmani 1745002022WL014189 Rukmani 00045 BARB0DINDIN 1020 1020 Processed 23/06/2023 513551304 Rukmani BANK OF BARODA(606985)
10 DINDORI MP-45-002-022-002/135-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392882 18/06/2023 Sashi Bai 1745002022WL014189 Sashi Bai 00045 BARB0DINDIN 1020 1020 Processed 23/06/2023 513551304 SashiBai BANK OF BARODA(606985)
11 DINDORI MP-45-002-022-003/101-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389958 18/06/2023 Ramwati Bai 1745002WL014098 Ramwati Bai 00045 BARB0DINDIN 1020 1020 Processed 23/06/2023 513551304 RamwatiBai BANK OF BARODA(606985)
12 DINDORI MP-45-002-053-001/313
(CHATUWA) 		1745002000NRG24180620230392743 18/06/2023 SEETARAM 1745002WL014185 SEETARAM 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513551304 SEETARAM STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-053-001/451
(CHATUWA) 		1745002000NRG24180620230392756 18/06/2023 suneeta 1745002WL014185 suneeta 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513551304 suneeta BANK OF BARODA(606985)
SubTotal 10920 10920
14 DINDORI MP-45-002-022-002/208
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392946 18/06/2023 parwati singh 1745002022WL014189 parwati singh 00078 CNRB0004113 1020 1020 Processed 23/06/2023 513551304 parwatisingh CANARA BANK(508532)
SubTotal 1020 1020
15 DINDORI MP-45-002-001-002/77-A
(DANDVIDAYPUR) 		1745002001NRG24180620230395107 18/06/2023 SANTOSH KUMAR 1745002001WL014247 SANTOSH KUMAR 00089 CBIN0283015 600 600 Processed 23/06/2023 513551304 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-022-002/101-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392842 18/06/2023 Badan Singh 1745002022WL014189 Badan Singh 00089 CBIN0283015 850 850 Processed 23/06/2023 513551304 BadanSingh CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-022-002/64-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392986 18/06/2023 Lalan singh 1745002022WL014189 Lalan singh 00089 CBIN0283015 1020 1020 Processed 23/06/2023 513551304 Lalansingh FINO PAYMENTS BANK LTD(608001)
18 DINDORI MP-45-002-022-002/7
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392993 18/06/2023 tulsi bai 1745002022WL014189 tulsi bai 00089 CBIN0283015 850 850 Processed 23/06/2023 513551304 tulsibai CENTRAL BANK OF INDIA(607115)
19 DINDORI MP-45-002-033-001/136-A
(PAKARBAGHARRA) 		1745002000NRG24170620230390993 18/06/2023 Aasha 1745002WL014116 Aasha 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513551304 Aasha CENTRAL BANK OF INDIA(607115)
SubTotal 4520 4520
20 DINDORI MP-45-002-022-002/147-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392902 18/06/2023 Raju Singh 1745002022WL014189 Raju Singh 00165 IBKL0001555 1020 1020 Processed 23/06/2023 513551304 RajuSingh IDBI BANK(607095)
SubTotal 1020 1020
21 DINDORI MP-45-002-001-002/163-A
(DANDVIDAYPUR) 		1745002001NRG24180620230395077 18/06/2023 SATEESH 1745002001WL014247 SATEESH 00176 IDIB000D070 600 600 Processed 23/06/2023 513551304 SATEESH INDIAN BANK(607105)
22 DINDORI MP-45-002-001-002/163-A
(DANDVIDAYPUR) 		1745002001NRG24180620230395076 18/06/2023 SATEESH 1745002001WL014247 SATEESH 00176 IDIB000D070 600 600 Processed 23/06/2023 513551304 SATEESH INDIAN BANK(607105)
23 DINDORI MP-45-002-001-002/229-A
(DANDVIDAYPUR) 		1745002001NRG24180620230395084 18/06/2023 VIVEK KUMAR 1745002001WL014247 VIVEK KUMAR 00176 IDIB000D070 400 400 Processed 23/06/2023 513551304 VIVEKKUMAR INDIAN BANK(607105)
24 DINDORI MP-45-002-001-002/275-A
(DANDVIDAYPUR) 		1745002001NRG24180620230395086 18/06/2023 RAM VISHAL 1745002001WL014247 RAM VISHAL 00176 IDIB000D070 600 600 Processed 23/06/2023 513551304 RAMVISHAL CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-001-002/293-A
(DANDVIDAYPUR) 		1745002001NRG24180620230395087 18/06/2023 MALTI BAI 1745002001WL014247 MALTI BAI 00176 IDIB000D070 600 600 Processed 23/06/2023 513551304 MALTIBAI INDIAN BANK(607105)
26 DINDORI MP-45-002-011-001/110
(DUDHIMAJHOLI) 		1745002011NRG24180620230393024 18/06/2023 GYAN SINGH 1745002011WL014194 GYAN SINGH 00176 IDIB000D070 1020 1020 Processed 23/06/2023 513551304 GYANSINGH CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-011-001/15
(DUDHIMAJHOLI) 		1745002011NRG24180620230393029 18/06/2023 DEVILAL 1745002011WL014198 DEVILAL 00176 IDIB000D070 1020 1020 Processed 23/06/2023 513551304 DEVILAL FINO PAYMENTS BANK LTD(608001)
28 DINDORI MP-45-002-011-001/181-C
(DUDHIMAJHOLI) 		1745002011NRG24180620230393030 18/06/2023 ANIL KUMAR 1745002011WL014198 ANIL KUMAR 00176 IDIB000D070 1020 1020 Processed 23/06/2023 513551304 ANILKUMAR INDIAN BANK(607105)
29 DINDORI MP-45-002-011-002/91-A
(DUDHIMAJHOLI) 		1745002011NRG24180620230393023 18/06/2023 SEVALAL 1745002011WL014193 SEVALAL 00176 IDIB000D070 1020 1020 Processed 23/06/2023 513551304 SEVALAL INDIAN BANK(607105)
30 DINDORI MP-45-002-011-003/14-A
(DUDHIMAJHOLI) 		1745002011NRG24180620230393022 18/06/2023 devi singh 1745002011WL014192 devi singh 00176 IDIB000D070 1020 1020 Processed 23/06/2023 513551304 devisingh INDIAN BANK(607105)
31 DINDORI MP-45-002-022-002/123-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392867 18/06/2023 Anil Kumar 1745002022WL014189 Anil Kumar 00176 IDIB000D070 1020 1020 Processed 23/06/2023 513551304 AnilKumar STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-022-002/125-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392871 18/06/2023 mahesh 1745002022WL014189 mahesh 00176 IDIB000D070 1020 1020 Processed 23/06/2023 513551304 mahesh INDIAN BANK(607105)
33 DINDORI MP-45-002-022-002/131-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392880 18/06/2023 dhaniya bai 1745002022WL014189 dhaniya bai 00176 IDIB000D070 850 850 Processed 23/06/2023 513551304 dhaniyabai INDIAN BANK(607105)
34 DINDORI MP-45-002-022-002/156-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392913 18/06/2023 Bela bai 1745002022WL014189 Bela bai 00176 IDIB000D070 1020 1020 Processed 23/06/2023 513551304 Belabai INDIAN BANK(607105)
35 DINDORI MP-45-002-022-002/33
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392954 18/06/2023 mangal singh 1745002022WL014189 mangal singh 00176 IDIB000D070 1020 1020 Processed 23/06/2023 513551304 mangalsingh INDIAN BANK(607105)
36 DINDORI MP-45-002-022-002/41-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392968 18/06/2023 Ashish singh 1745002022WL014189 Ashish singh 00176 IDIB000D070 1020 1020 Processed 23/06/2023 513551304 Ashishsingh FINO PAYMENTS BANK LTD(608001)
37 DINDORI MP-45-002-022-002/43
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392969 18/06/2023 Aghani bai 1745002022WL014189 Aghani bai 00176 IDIB000D070 1020 1020 Processed 23/06/2023 513551304 Aghanibai STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-022-002/55-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392979 18/06/2023 Radha bai 1745002022WL014189 Radha bai 00176 IDIB000D070 1020 1020 Processed 23/06/2023 513551304 Radhabai INDIAN BANK(607105)
39 DINDORI MP-45-002-022-002/61-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392981 18/06/2023 Narbadiya bai 1745002022WL014189 Narbadiya bai 00176 IDIB000D070 1020 1020 Processed 23/06/2023 513551304 Narbadiyabai INDIAN BANK(607105)
40 DINDORI MP-45-002-022-002/81-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230393000 18/06/2023 Dileep singh 1745002022WL014189 Dileep singh 00176 IDIB000D070 1020 1020 Processed 23/06/2023 513551304 Dileepsingh INDIAN BANK(607105)
41 DINDORI MP-45-002-022-003/114
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389982 18/06/2023 Surendra singh 1745002WL014098 Surendra singh 00176 IDIB000D070 1020 1020 Processed 23/06/2023 513551304 Surendrasingh FINO PAYMENTS BANK LTD(608001)
42 DINDORI MP-45-002-022-003/116
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389984 18/06/2023 Dhasiya bai 1745002WL014098 Dhasiya bai 00176 IDIB000D070 1020 1020 Processed 23/06/2023 513551304 Dhasiyabai INDIAN BANK(607105)
43 DINDORI MP-45-002-033-001/78-A
(PAKARBAGHARRA) 		1745002000NRG24170620230391025 18/06/2023 Premkumari 1745002WL014116 Premkumari 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513551304 Premkumari INDIAN BANK(607105)
44 DINDORI MP-45-002-033-002/64
(PAKARBAGHARRA) 		1745002000NRG24170620230391053 18/06/2023 Sadan SIngh 1745002WL014116 Sadan SIngh 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513551304 SadanSIngh INDIAN BANK(607105)
45 DINDORI MP-45-002-053-001/362
(CHATUWA) 		1745002000NRG24180620230392750 18/06/2023 deevan 1745002WL014185 deevan 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513551304 deevan INDIAN BANK(607105)
46 DINDORI MP-45-002-053-001/498
(CHATUWA) 		1745002000NRG24180620230392758 18/06/2023 HEERA VATI 1745002WL014185 HEERA VATI 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513551304 HEERAVATI INDIAN BANK(607105)
47 DINDORI MP-45-002-053-001/559
(CHATUWA) 		1745002000NRG24180620230392761 18/06/2023 trilok 1745002WL014185 trilok 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513551304 trilok INDIAN BANK(607105)
SubTotal 25970 25970
48 DINDORI MP-45-002-022-002/164-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392919 18/06/2023 Krishna pal 1745002022WL014189 Krishna pal 00176 IDIB000D648 510 510 Processed 23/06/2023 513551304 Krishnapal STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-022-002/187-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392935 18/06/2023 om bai 1745002022WL014189 om bai 00176 IDIB000D648 1020 1020 Processed 23/06/2023 513551304 ombai FINCARE SMALL FINANCE BANK LTD(608304)
50 DINDORI MP-45-002-022-002/21
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392947 18/06/2023 MANGAL SINGH 1745002022WL014189 MANGAL SINGH 00176 IDIB000D648 1020 1020 Processed 23/06/2023 513551304 MANGALSINGH INDIAN BANK(607105)
51 DINDORI MP-45-002-022-002/40
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392964 18/06/2023 bhadde singh 1745002022WL014189 bhadde singh 00176 IDIB000D648 1020 1020 Processed 23/06/2023 513551304 bhaddesingh INDIAN BANK(607105)
52 DINDORI MP-45-002-022-002/41
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392966 18/06/2023 chhoti bai 1745002022WL014189 chhoti bai 00176 IDIB000D648 850 850 Processed 23/06/2023 513551304 chhotibai INDIAN BANK(607105)
53 DINDORI MP-45-002-033-001/114
(PAKARBAGHARRA) 		1745002000NRG24170620230390987 18/06/2023 DHARAM SINGH 1745002WL014116 DHARAM SINGH 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513551304 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 DINDORI MP-45-002-033-001/145-C
(PAKARBAGHARRA) 		1745002000NRG24170620230390994 18/06/2023 Om naresh 1745002WL014116 Om naresh 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513551304 Omnaresh INDIAN BANK(607105)
55 DINDORI MP-45-002-033-001/149
(PAKARBAGHARRA) 		1745002000NRG24170620230390998 18/06/2023 Shanti Bai 1745002WL014116 Shanti Bai 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513551304 ShantiBai INDIAN BANK(607105)
56 DINDORI MP-45-002-033-001/154-B
(PAKARBAGHARRA) 		1745002000NRG24170620230391003 18/06/2023 Basant Singh 1745002WL014116 Basant Singh 00176 IDIB000D648 1200 1200 Rejected 23/06/2023 513551304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 DINDORI MP-45-002-033-001/154-B
(PAKARBAGHARRA) 		1745002000NRG24170620230391004 18/06/2023 Gita Bai 1745002WL014116 Gita Bai 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513551304 GitaBai INDIAN BANK(607105)
58 DINDORI MP-45-002-033-001/173-C
(PAKARBAGHARRA) 		1745002000NRG24170620230391011 18/06/2023 Suraj Devi 1745002WL014116 Suraj Devi 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513551304 SurajDevi STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-033-001/186-A
(PAKARBAGHARRA) 		1745002000NRG24170620230391014 18/06/2023 Babli Bai 1745002WL014116 Babli Bai 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513551304 BabliBai INDIAN BANK(607105)
60 DINDORI MP-45-002-033-001/234-A
(PAKARBAGHARRA) 		1745002000NRG24170620230391016 18/06/2023 Kusumbati 1745002WL014116 Kusumbati 00176 IDIB000D648 1200 1200 Rejected 23/06/2023 513551304 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 DINDORI MP-45-002-033-002/39-C
(PAKARBAGHARRA) 		1745002000NRG24170620230391039 18/06/2023 Gangotri Bai 1745002WL014116 Gangotri Bai 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513551304 GangotriBai FINO PAYMENTS BANK LTD(608001)
62 DINDORI MP-45-002-033-002/41
(PAKARBAGHARRA) 		1745002000NRG24170620230391044 18/06/2023 Varsha 1745002WL014116 Varsha 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513551304 Varsha FINO PAYMENTS BANK LTD(608001)
63 DINDORI MP-45-002-033-002/63-A
(PAKARBAGHARRA) 		1745002000NRG24170620230391052 18/06/2023 Saroj 1745002WL014116 Saroj 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513551304 Saroj INDIAN BANK(607105)
SubTotal 17620 17620
64 DINDORI MP-45-002-001-002/132-A
(DANDVIDAYPUR) 		1745002001NRG24180620230395066 18/06/2023 MURALEEMANOHAR 1745002001WL014247 MURALEEMANOHAR 00354 PUNB0642100 600 600 Processed 23/06/2023 513551304 MURALEEMANOHAR PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-001-002/17
(DANDVIDAYPUR) 		1745002001NRG24180620230395078 18/06/2023 SANTOSH KUMAR 1745002001WL014247 SANTOSH KUMAR 00354 PUNB0642100 600 600 Processed 23/06/2023 513551304 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-001-002/174
(DANDVIDAYPUR) 		1745002001NRG24180620230395080 18/06/2023 RAMKALI 1745002001WL014247 RAMKALI 00354 PUNB0642100 600 600 Processed 23/06/2023 513551304 RAMKALI PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-001-002/244-A
(DANDVIDAYPUR) 		1745002001NRG24180620230395085 18/06/2023 SANTOSH 1745002001WL014247 SANTOSH 00354 PUNB0642100 600 600 Processed 23/06/2023 513551304 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
68 DINDORI MP-45-002-001-002/333
(DANDVIDAYPUR) 		1745002001NRG24180620230395092 18/06/2023 LAXMI 1745002001WL014247 LAXMI 00354 PUNB0642100 600 600 Processed 23/06/2023 513551304 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-001-002/358
(DANDVIDAYPUR) 		1745002001NRG24180620230395097 18/06/2023 DURGA BAI 1745002001WL014247 DURGA BAI 00354 PUNB0642100 600 600 Processed 23/06/2023 513551304 DURGABAI PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-001-002/63
(DANDVIDAYPUR) 		1745002001NRG24180620230395104 18/06/2023 SUKWATI 1745002001WL014247 SUKWATI 00354 PUNB0642100 600 600 Processed 23/06/2023 513551304 SUKWATI PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-001-002/74
(DANDVIDAYPUR) 		1745002001NRG24180620230395105 18/06/2023 SEEMA 1745002001WL014247 SEEMA 00354 PUNB0642100 600 600 Processed 23/06/2023 513551304 SEEMA PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-001-002/77
(DANDVIDAYPUR) 		1745002001NRG24180620230395106 18/06/2023 KALA BAI 1745002001WL014247 KALA BAI 00354 PUNB0642100 600 600 Processed 23/06/2023 513551304 KALABAI PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-022-002/121-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392860 18/06/2023 chiti bai 1745002022WL014189 chiti bai 00354 PUNB0642100 1020 1020 Processed 23/06/2023 513551304 chitibai PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-022-002/140
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392888 18/06/2023 juniha bai 1745002022WL014189 juniha bai 00354 PUNB0642100 1020 1020 Processed 23/06/2023 513551304 junihabai PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-022-002/180
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392930 18/06/2023 kesh bai 1745002022WL014189 kesh bai 00354 PUNB0642100 1020 1020 Processed 23/06/2023 513551304 keshbai PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-022-002/82
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230393002 18/06/2023 pusiya bai 1745002022WL014189 pusiya bai 00354 PUNB0642100 1020 1020 Processed 23/06/2023 513551304 pusiyabai PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-022-002/82-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230393003 18/06/2023 Holkar singh 1745002022WL014189 Holkar singh 00354 PUNB0642100 1020 1020 Processed 23/06/2023 513551304 Holkarsingh PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-029-003/20
(RAMGUDA MAL.) 		1745002070NRG24170620230385880 18/06/2023 Bismat 1745002070WL013964 Bismat 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 Bismat PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-029-003/20
(RAMGUDA MAL.) 		1745002070NRG24170620230385879 18/06/2023 RANMAT SINGH 1745002070WL013964 RANMAT SINGH 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 RANMATSINGH PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-029-003/21
(RAMGUDA MAL.) 		1745002070NRG24170620230385882 18/06/2023 Munni Bai 1745002070WL013964 Munni Bai 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 MunniBai PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-029-003/21
(RAMGUDA MAL.) 		1745002070NRG24170620230385881 18/06/2023 SUKSEN SINGH 1745002070WL013964 SUKSEN SINGH 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 SUKSENSINGH PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-029-003/25
(RAMGUDA MAL.) 		1745002070NRG24170620230385888 18/06/2023 Janki bai 1745002070WL013964 Janki bai 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 Jankibai PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-029-003/25
(RAMGUDA MAL.) 		1745002070NRG24170620230385887 18/06/2023 RATAN LAL 1745002070WL013964 RATAN LAL 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 RATANLAL PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-029-003/28
(RAMGUDA MAL.) 		1745002070NRG24170620230385889 18/06/2023 leela bai 1745002070WL013964 leela bai 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 leelabai PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-029-003/3
(RAMGUDA MAL.) 		1745002070NRG24170620230385894 18/06/2023 Omvati 1745002070WL013964 Omvati 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 Omvati PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-029-003/4-A
(RAMGUDA MAL.) 		1745002070NRG24170620230385899 18/06/2023 Mohvati 1745002070WL013964 Mohvati 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 Mohvati PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-029-003/44
(RAMGUDA MAL.) 		1745002070NRG24170620230385903 18/06/2023 Ram bai 1745002070WL013964 Ram bai 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 Rambai PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-029-003/45
(RAMGUDA MAL.) 		1745002070NRG24170620230385904 18/06/2023 seeta bai 1745002070WL013964 seeta bai 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 seetabai CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-029-004/1
(RAMGUDA MAL.) 		1745002070NRG24180620230395389 18/06/2023 TULSHI BAI 1745002070WL014258 TULSHI BAI 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513551304 TULSHIBAI PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-029-004/102
(RAMGUDA MAL.) 		1745002070NRG24180620230395390 18/06/2023 Rajesh 1745002070WL014258 Rajesh 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513551304 Rajesh PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-029-004/13
(RAMGUDA MAL.) 		1745002070NRG24180620230395391 18/06/2023 Gyanvati 1745002070WL014258 Gyanvati 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513551304 Gyanvati PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-029-004/14
(RAMGUDA MAL.) 		1745002070NRG24180620230395392 18/06/2023 SANVARIYA BAI 1745002070WL014258 SANVARIYA BAI 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513551304 SANVARIYABAI PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-029-004/23
(RAMGUDA MAL.) 		1745002070NRG24170620230385911 18/06/2023 birsingh 1745002070WL013964 birsingh 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 birsingh PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-029-004/23
(RAMGUDA MAL.) 		1745002070NRG24170620230385912 18/06/2023 SOONI BAI 1745002070WL013964 SOONI BAI 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 SOONIBAI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-029-004/26
(RAMGUDA MAL.) 		1745002070NRG24170620230385913 18/06/2023 DARBARI LAL 1745002070WL013964 DARBARI LAL 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 DARBARILAL PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-029-004/32
(RAMGUDA MAL.) 		1745002070NRG24170620230385914 18/06/2023 ramsingh 1745002070WL013964 ramsingh 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 ramsingh PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-029-004/32
(RAMGUDA MAL.) 		1745002070NRG24170620230385915 18/06/2023 Sheeta Bai 1745002070WL013964 Sheeta Bai 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 SheetaBai PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-029-004/37
(RAMGUDA MAL.) 		1745002070NRG24170620230385916 18/06/2023 DHANNU SINGH 1745002070WL013964 DHANNU SINGH 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 DHANNUSINGH PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-029-004/37
(RAMGUDA MAL.) 		1745002070NRG24170620230385917 18/06/2023 Mohvati 1745002070WL013964 Mohvati 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 Mohvati PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-029-004/38
(RAMGUDA MAL.) 		1745002070NRG24180620230395393 18/06/2023 Gulavati 1745002070WL014258 Gulavati 00354 PUNB0642100 200 200 Processed 23/06/2023 513551304 Gulavati PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-029-004/39
(RAMGUDA MAL.) 		1745002070NRG24180620230395394 18/06/2023 Shri Bai 1745002070WL014258 Shri Bai 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513551304 ShriBai PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-029-004/45
(RAMGUDA MAL.) 		1745002070NRG24180620230395395 18/06/2023 BHADDA LAL 1745002070WL014258 BHADDA LAL 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513551304 BHADDALAL PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-029-004/47
(RAMGUDA MAL.) 		1745002070NRG24180620230395397 18/06/2023 Kalawati 1745002070WL014258 Kalawati 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513551304 Kalawati PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-029-004/47
(RAMGUDA MAL.) 		1745002070NRG24180620230395396 18/06/2023 SEM LAL 1745002070WL014258 SEM LAL 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513551304 SEMLAL PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-029-004/68-B
(RAMGUDA MAL.) 		1745002070NRG24180620230395398 18/06/2023 Pradeep Lal 1745002070WL014258 Pradeep Lal 00354 PUNB0642100 200 200 Processed 23/06/2023 513551304 PradeepLal INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-029-004/69-A
(RAMGUDA MAL.) 		1745002070NRG24180620230395399 18/06/2023 ramdayal 1745002070WL014258 ramdayal 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513551304 ramdayal INDIAN BANK(607105)
107 DINDORI MP-45-002-029-004/70-A
(RAMGUDA MAL.) 		1745002070NRG24170620230385918 18/06/2023 bhaddu lal 1745002070WL013964 bhaddu lal 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 bhaddulal PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-029-004/79
(RAMGUDA MAL.) 		1745002070NRG24170620230385920 18/06/2023 Balmati 1745002070WL013964 Balmati 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 Balmati PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-029-004/79
(RAMGUDA MAL.) 		1745002070NRG24170620230385919 18/06/2023 prahlad Singh 1745002070WL013964 prahlad Singh 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 prahladSingh PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-029-004/82
(RAMGUDA MAL.) 		1745002070NRG24170620230385921 18/06/2023 Rakesh 1745002070WL013964 Rakesh 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 Rakesh PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-029-004/83
(RAMGUDA MAL.) 		1745002070NRG24180620230395400 18/06/2023 Ramvati 1745002070WL014258 Ramvati 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513551304 Ramvati STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-029-004/88
(RAMGUDA MAL.) 		1745002070NRG24170620230385924 18/06/2023 Dhanmatiya Bai 1745002070WL013964 Dhanmatiya Bai 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 DhanmatiyaBai PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-029-004/9
(RAMGUDA MAL.) 		1745002070NRG24170620230385925 18/06/2023 dujiya bai 1745002070WL013964 dujiya bai 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 dujiyabai PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-029-004/9-A
(RAMGUDA MAL.) 		1745002070NRG24170620230385926 18/06/2023 Hirondiya Bai 1745002070WL013964 Hirondiya Bai 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 HirondiyaBai PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-029-004/90
(RAMGUDA MAL.) 		1745002070NRG24180620230395401 18/06/2023 Jaypal Singh 1745002070WL014258 Jaypal Singh 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513551304 JaypalSingh PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-029-004/91
(RAMGUDA MAL.) 		1745002070NRG24170620230385927 18/06/2023 Gajraj singh 1745002070WL013964 Gajraj singh 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 Gajrajsingh PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-029-004/93
(RAMGUDA MAL.) 		1745002070NRG24170620230385929 18/06/2023 Lamu lal 1745002070WL013964 Lamu lal 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 Lamulal PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-029-004/93
(RAMGUDA MAL.) 		1745002070NRG24170620230385930 18/06/2023 Mangli bai 1745002070WL013964 Mangli bai 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 Manglibai PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-029-004/97
(RAMGUDA MAL.) 		1745002070NRG24180620230395402 18/06/2023 Ramsingh 1745002070WL014258 Ramsingh 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513551304 Ramsingh PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-029-007/148-A
(RAMGUDA MAL.) 		1745002070NRG24170620230385931 18/06/2023 Niraj Bati 1745002070WL013964 Niraj Bati 00354 PUNB0642100 800 800 Processed 23/06/2023 513551304 NirajBati STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-033-001/148-A
(PAKARBAGHARRA) 		1745002000NRG24170620230390997 18/06/2023 Rekha Devi Kushram 1745002WL014116 Rekha Devi Kushram 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551304 RekhaDeviKushram STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-033-002/41
(PAKARBAGHARRA) 		1745002000NRG24170620230391043 18/06/2023 INDRA BAI 1745002WL014116 INDRA BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551304 INDRABAI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-053-001/330
(CHATUWA) 		1745002000NRG24180620230392745 18/06/2023 GIRDHARI 1745002WL014185 GIRDHARI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551304 GIRDHARI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-053-001/330
(CHATUWA) 		1745002000NRG24180620230392746 18/06/2023 gulsa 1745002WL014185 gulsa 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513551304 gulsa PUNJAB NATIONAL BANK(508568)
SubTotal 50900 50900
125 DINDORI MP-45-002-001-002/219
(DANDVIDAYPUR) 		1745002001NRG24180620230395082 18/06/2023 VIDDYA 1745002001WL014247 VIDDYA 00415 SBIN0001061 600 600 Processed 23/06/2023 513551304 VIDDYA STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-001-002/322
(DANDVIDAYPUR) 		1745002001NRG24180620230395090 18/06/2023 MADHU 1745002001WL014247 MADHU 00415 SBIN0001061 600 600 Processed 23/06/2023 513551304 MADHU UNION BANK OF INDIA(508500)
127 DINDORI MP-45-002-001-002/322
(DANDVIDAYPUR) 		1745002001NRG24180620230395089 18/06/2023 MADHU BAI 1745002001WL014247 MADHU BAI 00415 SBIN0001061 600 600 Processed 23/06/2023 513551304 MADHUBAI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-022-002/145-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392897 18/06/2023 SURESH SINGH 1745002022WL014189 SURESH SINGH 00415 SBIN0001061 1020 1020 Processed 23/06/2023 513551304 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 DINDORI MP-45-002-022-002/145-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392899 18/06/2023 Narayan singh 1745002022WL014189 Narayan singh 00415 SBIN0001061 1020 1020 Processed 23/06/2023 513551304 Narayansingh STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-022-002/81-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230393001 18/06/2023 Balram singh 1745002022WL014189 Balram singh 00415 SBIN0001061 1020 1020 Processed 23/06/2023 513551304 Balramsingh STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-053-001/502
(CHATUWA) 		1745002000NRG24180620230392759 18/06/2023 ashok 1745002WL014185 ashok 00415 SBIN0001061 1200 1200 Processed 23/06/2023 513551304 ashok STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-053-001/555
(CHATUWA) 		1745002000NRG24180620230392760 18/06/2023 shashi 1745002WL014185 shashi 00415 SBIN0001061 1200 1200 Processed 23/06/2023 513551304 shashi STATE BANK OF INDIA(508548)
SubTotal 7260 7260
133 DINDORI MP-45-002-011-001/20
(DUDHIMAJHOLI) 		1745002011NRG24180620230393025 18/06/2023 PUSIYA BAI PARASTE 1745002011WL014195 PUSIYA BAI PARASTE 00415 SBIN0002893 1020 1020 Processed 23/06/2023 513551304 PUSIYABAIPARASTE STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-011-003/4-A
(DUDHIMAJHOLI) 		1745002011NRG24180620230393026 18/06/2023 GYANWATI PARASTE 1745002011WL014196 GYANWATI PARASTE 00415 SBIN0002893 1020 1020 Processed 23/06/2023 513551304 GYANWATIPARASTE STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-022-002/15
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392905 18/06/2023 Omprakash singh 1745002022WL014189 Omprakash singh 00415 SBIN0002893 170 170 Processed 23/06/2023 513551304 Omprakashsingh STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-022-002/157-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392916 18/06/2023 chhoti bai 1745002022WL014189 chhoti bai 00415 SBIN0002893 1020 1020 Processed 23/06/2023 513551304 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-022-002/166
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392922 18/06/2023 Chuniya bai 1745002022WL014189 Chuniya bai 00415 SBIN0002893 1020 1020 Processed 23/06/2023 513551304 Chuniyabai INDIAN BANK(607105)
138 DINDORI MP-45-002-022-003/1-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389956 18/06/2023 Panchi bai 1745002WL014098 Panchi bai 00415 SBIN0002893 1020 1020 Processed 23/06/2023 513551304 Panchibai STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-022-003/114-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389983 18/06/2023 PANCHAM SINGH 1745002WL014098 PANCHAM SINGH 00415 SBIN0002893 1020 1020 Processed 23/06/2023 513551304 PANCHAMSINGH STATE BANK OF INDIA(508548)
SubTotal 6290 6290
140 DINDORI MP-45-002-053-001/559
(CHATUWA) 		1745002000NRG24180620230392762 18/06/2023 trilok 1745002WL014185 trilok 00415 SBIN0005511 1200 1200 Processed 23/06/2023 513551304 trilok STATE BANK OF INDIA(508548)
SubTotal 1200 1200
141 DINDORI MP-45-002-022-002/38-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392962 18/06/2023 Chanpa bai 1745002022WL014189 Chanpa bai 00415 SBIN0007357 1020 1020 Processed 23/06/2023 513551304 Chanpabai STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-033-001/173-B
(PAKARBAGHARRA) 		1745002000NRG24170620230391010 18/06/2023 PRAHLAD SINGH 1745002WL014116 PRAHLAD SINGH 00415 SBIN0007357 1200 1200 Processed 23/06/2023 513551304 PRAHLADSINGH STATE BANK OF INDIA(508548)
SubTotal 2220 2220
143 DINDORI MP-45-002-001-002/142-a
(DANDVIDAYPUR) 		1745002001NRG24180620230395069 18/06/2023 LALITA DEVI 1745002001WL014247 LALITA DEVI 00415 SBIN0012189 600 600 Processed 23/06/2023 513551304 LALITADEVI STATE BANK OF INDIA(508548)
SubTotal 600 600
144 DINDORI MP-45-002-001-002/132-A
(DANDVIDAYPUR) 		1745002001NRG24180620230395065 18/06/2023 GULAB SINGH 1745002001WL014247 GULAB SINGH 00415 SBIN0030452 600 600 Processed 23/06/2023 513551304 GULABSINGH STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-001-002/143-A
(DANDVIDAYPUR) 		1745002001NRG24180620230395071 18/06/2023 RAM KALI 1745002001WL014247 RAM KALI 00415 SBIN0030452 600 600 Processed 23/06/2023 513551304 RAMKALI STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-001-002/16
(DANDVIDAYPUR) 		1745002001NRG24180620230395074 18/06/2023 TINGRI BAI 1745002001WL014247 TINGRI BAI 00415 SBIN0030452 600 600 Processed 23/06/2023 513551304 TINGRIBAI STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-001-002/16-A
(DANDVIDAYPUR) 		1745002001NRG24180620230395075 18/06/2023 ICHCHHA 1745002001WL014247 ICHCHHA 00415 SBIN0030452 600 600 Processed 23/06/2023 513551304 ICHCHHA STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-001-002/323
(DANDVIDAYPUR) 		1745002001NRG24180620230395091 18/06/2023 PREM PRAKASH 1745002001WL014247 PREM PRAKASH 00415 SBIN0030452 600 600 Processed 23/06/2023 513551304 PREMPRAKASH STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-001-002/388
(DANDVIDAYPUR) 		1745002001NRG24180620230395100 18/06/2023 RAMKALI 1745002001WL014247 RAMKALI 00415 SBIN0030452 600 600 Processed 23/06/2023 513551304 RAMKALI INDIAN BANK(607105)
150 DINDORI MP-45-002-001-002/388
(DANDVIDAYPUR) 		1745002001NRG24180620230395099 18/06/2023 RAMKALI 1745002001WL014247 RAMKALI 00415 SBIN0030452 600 600 Processed 23/06/2023 513551304 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-001-002/58
(DANDVIDAYPUR) 		1745002001NRG24180620230395101 18/06/2023 VIPTI KOL 1745002001WL014247 VIPTI KOL 00415 SBIN0030452 600 600 Processed 23/06/2023 513551304 VIPTIKOL STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-022-001/134
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392838 18/06/2023 sivprasad 1745002022WL014189 sivprasad 00415 SBIN0030452 1190 1190 Processed 23/06/2023 513551304 sivprasad STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-022-001/33
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392839 18/06/2023 RAJKUMAR 1745002022WL014189 RAJKUMAR 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-022-002/101-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392841 18/06/2023 DEBWATI BAI 1745002022WL014189 DEBWATI BAI 00415 SBIN0030452 850 850 Processed 23/06/2023 513551304 DEBWATIBAI STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-022-002/104
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392845 18/06/2023 Urmila bai 1745002022WL014189 Urmila bai 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 Urmilabai STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-022-002/111-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392848 18/06/2023 Dhaniya bai 1745002022WL014189 Dhaniya bai 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 Dhaniyabai STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-022-002/115-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392852 18/06/2023 Amarti bai 1745002022WL014189 Amarti bai 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 Amartibai INDIAN BANK(607105)
158 DINDORI MP-45-002-022-002/122-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392863 18/06/2023 sunaina bai 1745002022WL014189 sunaina bai 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 sunainabai STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-022-002/125
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392870 18/06/2023 SIVRAJI LAL 1745002022WL014189 SIVRAJI LAL 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 SIVRAJILAL STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-022-002/126
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392872 18/06/2023 karan singh 1745002022WL014189 karan singh 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 karansingh STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-022-002/127
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392874 18/06/2023 AGHNI BAI 1745002022WL014189 AGHNI BAI 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 AGHNIBAI STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-022-002/127-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392875 18/06/2023 Janki bai 1745002022WL014189 Janki bai 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 Jankibai STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-022-002/136-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392883 18/06/2023 dipa singh 1745002022WL014189 dipa singh 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 dipasingh STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-022-002/137-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392885 18/06/2023 Birendra Singh 1745002022WL014189 Birendra Singh 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 BirendraSingh STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-022-002/137-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392886 18/06/2023 Gautambhan Singh 1745002022WL014189 Gautambhan Singh 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 GautambhanSingh STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-022-002/143
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392892 18/06/2023 tara bai 1745002022WL014189 tara bai 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 tarabai STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-022-002/144-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392894 18/06/2023 sunita bai 1745002022WL014189 sunita bai 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 sunitabai STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-022-002/144-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392895 18/06/2023 hemti bai 1745002022WL014189 hemti bai 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 hemtibai STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-022-002/145-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392898 18/06/2023 naresh singh 1745002022WL014189 naresh singh 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 nareshsingh STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-022-002/146-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392901 18/06/2023 Gyan singh 1745002022WL014189 Gyan singh 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 Gyansingh STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-022-002/156
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392912 18/06/2023 Mamta bai 1745002022WL014189 Mamta bai 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 Mamtabai STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-022-002/165
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392920 18/06/2023 JALEBAYA BAI 1745002022WL014189 JALEBAYA BAI 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 JALEBAYABAI STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-022-002/168
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392923 18/06/2023 HARILAL 1745002022WL014189 HARILAL 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 HARILAL STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-022-002/17
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392924 18/06/2023 phool singh 1745002022WL014189 phool singh 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 phoolsingh STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-022-002/187
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392934 18/06/2023 GULJAR SINGH 1745002022WL014189 GULJAR SINGH 00415 SBIN0030452 850 850 Processed 23/06/2023 513551304 GULJARSINGH STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-022-002/192
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392937 18/06/2023 SUNDAR SINGH 1745002022WL014189 SUNDAR SINGH 00415 SBIN0030452 170 170 Processed 23/06/2023 513551304 SUNDARSINGH STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-022-002/194-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392940 18/06/2023 chharapal 1745002022WL014189 chharapal 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 chharapal STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-022-002/2
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392941 18/06/2023 JANKI BAI 1745002022WL014189 JANKI BAI 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 JANKIBAI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-022-002/210
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392948 18/06/2023 Somatic bai 1745002022WL014189 Somatic bai 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 Somaticbai STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-022-002/26
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392950 18/06/2023 Sumantra bai 1745002022WL014189 Sumantra bai 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 Sumantrabai STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-022-002/28
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392952 18/06/2023 TULASHI BAI 1745002022WL014189 TULASHI BAI 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 TULASHIBAI STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-022-002/38
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392959 18/06/2023 AMAR SINGH 1745002022WL014189 AMAR SINGH 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 AMARSINGH STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-022-002/38
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392960 18/06/2023 sunita bai 1745002022WL014189 sunita bai 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 sunitabai STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-022-002/38-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392961 18/06/2023 Anusuiya Bai 1745002022WL014189 Anusuiya Bai 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 AnusuiyaBai STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-022-002/52
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392975 18/06/2023 chironja bai 1745002022WL014189 chironja bai 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 chironjabai STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-022-002/52-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392976 18/06/2023 sunita bai 1745002022WL014189 sunita bai 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 sunitabai STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-022-002/53
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392977 18/06/2023 dumaniya 1745002022WL014189 dumaniya 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 dumaniya STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-022-002/60
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392980 18/06/2023 KALAVATI 1745002022WL014189 KALAVATI 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 KALAVATI STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-022-002/61-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392983 18/06/2023 kushliya bai 1745002022WL014189 kushliya bai 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 kushliyabai STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-022-002/65
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392987 18/06/2023 endra bai 1745002022WL014189 endra bai 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 endrabai INDIAN BANK(607105)
191 DINDORI MP-45-002-022-002/67
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392988 18/06/2023 KHUSILAL 1745002022WL014189 KHUSILAL 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 KHUSILAL STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-022-002/86
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230393005 18/06/2023 siya bai 1745002022WL014189 siya bai 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 siyabai STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-022-002/9
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230393008 18/06/2023 AMARATIYA BAI 1745002022WL014189 AMARATIYA BAI 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 AMARATIYABAI STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-022-002/91
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230393010 18/06/2023 sukwariya bai 1745002022WL014189 sukwariya bai 00415 SBIN0030452 340 340 Processed 23/06/2023 513551304 sukwariyabai STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-022-002/93
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230393012 18/06/2023 LAXAMI BAI 1745002022WL014189 LAXAMI BAI 00415 SBIN0030452 850 850 Processed 23/06/2023 513551304 LAXAMIBAI STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-022-002/97
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230393016 18/06/2023 MUNNI BAI 1745002022WL014189 MUNNI BAI 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 MUNNIBAI STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-022-002/97-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230393017 18/06/2023 mangli 1745002022WL014189 mangli 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 mangli STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-022-003/1
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389955 18/06/2023 kunti bai 1745002WL014098 kunti bai 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 kuntibai STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-022-003/103
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389961 18/06/2023 Narvadiya bai 1745002WL014098 Narvadiya bai 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 Narvadiyabai STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-022-003/103-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389962 18/06/2023 SUGARV SINGH 1745002WL014098 SUGARV SINGH 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 SUGARVSINGH STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-022-003/104
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389963 18/06/2023 nanhi bai 1745002WL014098 nanhi bai 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 nanhibai STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-022-003/105
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389965 18/06/2023 BALIYA BAI 1745002WL014098 BALIYA BAI 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 BALIYABAI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-022-003/105-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389966 18/06/2023 chanda bai 1745002WL014098 chanda bai 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 chandabai STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-022-003/107-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389969 18/06/2023 AMAR SINGH 1745002WL014098 AMAR SINGH 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 AMARSINGH STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-022-003/107-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389970 18/06/2023 Maya bai 1745002WL014098 Maya bai 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 Mayabai STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-022-003/107-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389971 18/06/2023 KUSHA BAI 1745002WL014098 KUSHA BAI 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 KUSHABAI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-022-003/111
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389978 18/06/2023 Rajbati Bai 1745002WL014098 Rajbati Bai 00415 SBIN0030452 1020 1020 Processed 23/06/2023 513551304 RajbatiBai STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-033-001/147
(PAKARBAGHARRA) 		1745002000NRG24170620230390995 18/06/2023 Nirpat 1745002WL014116 Nirpat 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551304 Nirpat STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-033-001/148
(PAKARBAGHARRA) 		1745002000NRG24170620230390996 18/06/2023 Guljar 1745002WL014116 Guljar 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551304 Guljar STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-033-001/154-C
(PAKARBAGHARRA) 		1745002000NRG24170620230391005 18/06/2023 Indrapal 1745002WL014116 Indrapal 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551304 Indrapal STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-033-001/160
(PAKARBAGHARRA) 		1745002000NRG24170620230391007 18/06/2023 pratap singh 1745002WL014116 pratap singh 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551304 pratapsingh STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-033-001/96-C
(PAKARBAGHARRA) 		1745002000NRG24170620230391028 18/06/2023 Amar Singh 1745002WL014116 Amar Singh 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551304 AmarSingh STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-033-002/41-B
(PAKARBAGHARRA) 		1745002000NRG24170620230391045 18/06/2023 Aneeta Bai 1745002WL014116 Aneeta Bai 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551304 AneetaBai STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-033-002/53-A
(PAKARBAGHARRA) 		1745002000NRG24170620230391050 18/06/2023 Chandra Singh kusharam 1745002WL014116 Chandra Singh kusharam 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551304 ChandraSinghkusharam FINO PAYMENTS BANK LTD(608001)
215 DINDORI MP-45-002-033-002/6-B
(PAKARBAGHARRA) 		1745002000NRG24170620230391051 18/06/2023 Aneeta Bai Kushram 1745002WL014116 Aneeta Bai Kushram 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551304 AneetaBaiKushram STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-033-002/65
(PAKARBAGHARRA) 		1745002000NRG24170620230391054 18/06/2023 Sunaiya Singh Paraste 1745002WL014116 Sunaiya Singh Paraste 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551304 SunaiyaSinghParaste STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-053-001/15
(CHATUWA) 		1745002000NRG24180620230392733 18/06/2023 UTTARA 1745002WL014185 UTTARA 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551304 UTTARA STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-053-001/214
(CHATUWA) 		1745002000NRG24180620230392735 18/06/2023 SUDAMA 1745002WL014185 SUDAMA 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551304 SUDAMA STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-053-001/216
(CHATUWA) 		1745002000NRG24180620230392736 18/06/2023 DIGAMBAR 1745002WL014185 DIGAMBAR 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551304 DIGAMBAR STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-053-001/216
(CHATUWA) 		1745002000NRG24180620230392737 18/06/2023 shanti 1745002WL014185 shanti 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551304 shanti STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-053-001/237
(CHATUWA) 		1745002000NRG24180620230392738 18/06/2023 NARMADIYA 1745002WL014185 NARMADIYA 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551304 NARMADIYA STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-053-001/244
(CHATUWA) 		1745002000NRG24180620230392740 18/06/2023 lal singh 1745002WL014185 lal singh 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551304 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-053-001/263
(CHATUWA) 		1745002000NRG24180620230392741 18/06/2023 chanda 1745002WL014185 chanda 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551304 chanda STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-053-001/272
(CHATUWA) 		1745002000NRG24180620230392742 18/06/2023 RAMKUMAR 1745002WL014185 RAMKUMAR 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551304 RAMKUMAR STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-053-001/340
(CHATUWA) 		1745002000NRG24180620230392748 18/06/2023 DURGA VATI 1745002WL014185 DURGA VATI 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551304 DURGAVATI STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-053-001/350
(CHATUWA) 		1745002000NRG24180620230392749 18/06/2023 SHIKHARCHAND 1745002WL014185 SHIKHARCHAND 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551304 SHIKHARCHAND STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-053-001/386
(CHATUWA) 		1745002000NRG24180620230392751 18/06/2023 KRAPAL 1745002WL014185 KRAPAL 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551304 KRAPAL STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-053-001/427
(CHATUWA) 		1745002000NRG24180620230392753 18/06/2023 HARIOM 1745002WL014185 HARIOM 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551304 HARIOM STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-053-001/427
(CHATUWA) 		1745002000NRG24180620230392754 18/06/2023 santoshi 1745002WL014185 santoshi 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513551304 santoshi STATE BANK OF INDIA(508548)
SubTotal 86450 86450
230 DINDORI MP-45-002-053-001/313
(CHATUWA) 		1745002000NRG24180620230392744 18/06/2023 CHETI BAI 1745002WL014185 CHETI BAI 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513551304 CHETIBAI UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-053-001/339
(CHATUWA) 		1745002000NRG24180620230392747 18/06/2023 laxmi 1745002WL014185 laxmi 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513551304 laxmi UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-053-001/386
(CHATUWA) 		1745002000NRG24180620230392752 18/06/2023 Suman 1745002WL014185 Suman 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513551304 Suman UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-053-001/443
(CHATUWA) 		1745002000NRG24180620230392755 18/06/2023 tijiya 1745002WL014185 tijiya 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513551304 tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-053-001/456
(CHATUWA) 		1745002000NRG24180620230392757 18/06/2023 raina 1745002WL014185 raina 00468 UBIN0542628 1200 1200 Processed 23/06/2023 513551304 raina JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 6000 6000
235 DINDORI MP-45-002-001-002/11
(DANDVIDAYPUR) 		1745002001NRG24180620230395063 18/06/2023 JEEVAN LAL 1745002001WL014247 JEEVAN LAL 00468 UBIN0559482 600 600 Processed 23/06/2023 513551304 JEEVANLAL UNION BANK OF INDIA(508500)
236 DINDORI MP-45-002-001-002/171-A
(DANDVIDAYPUR) 		1745002001NRG24180620230395079 18/06/2023 SUDARSAN SINGH 1745002001WL014247 SUDARSAN SINGH 00468 UBIN0559482 600 600 Processed 23/06/2023 513551304 SUDARSANSINGH FINO PAYMENTS BANK LTD(608001)
237 DINDORI MP-45-002-001-002/60
(DANDVIDAYPUR) 		1745002001NRG24180620230395102 18/06/2023 PATIRAM KOL 1745002001WL014247 PATIRAM KOL 00468 UBIN0559482 600 600 Processed 23/06/2023 513551304 PATIRAMKOL BANK OF BARODA(606985)
238 DINDORI MP-45-002-011-001/53-A
(DUDHIMAJHOLI) 		1745002011NRG24180620230393028 18/06/2023 CHAIT SINGH 1745002011WL014197 CHAIT SINGH 00468 UBIN0559482 1020 1020 Processed 23/06/2023 513551304 CHAITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
239 DINDORI MP-45-002-022-001/116
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392837 18/06/2023 BIJIT BANJARA 1745002022WL014189 BIJIT BANJARA 00468 UBIN0559482 1020 1020 Processed 23/06/2023 513551304 BIJITBANJARA BANK OF BARODA(606985)
240 DINDORI MP-45-002-033-001/173-D
(PAKARBAGHARRA) 		1745002000NRG24170620230391012 18/06/2023 Parvesh kushram 1745002WL014116 Parvesh kushram 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551304 Parveshkushram INDIAN BANK(607105)
241 DINDORI MP-45-002-033-001/98
(PAKARBAGHARRA) 		1745002000NRG24170620230391031 18/06/2023 mahiya bai 1745002WL014116 mahiya bai 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551304 mahiyabai UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-053-001/16
(CHATUWA) 		1745002000NRG24180620230392734 18/06/2023 geeta 1745002WL014185 geeta 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513551304 geeta UNION BANK OF INDIA(508500)
SubTotal 7440 7440
243 DINDORI MP-45-002-033-001/154-C
(PAKARBAGHARRA) 		1745002000NRG24170620230391006 18/06/2023 Sakuntla 1745002WL014116 Sakuntla 00688 FINO0001001 1200 1200 Processed 23/06/2023 513551304 Sakuntla FINO PAYMENTS BANK LTD(608001)
244 DINDORI MP-45-002-033-001/160-A
(PAKARBAGHARRA) 		1745002000NRG24170620230391009 18/06/2023 Mahesh Singh 1745002WL014116 Mahesh Singh 00688 FINO0001001 1200 1200 Processed 23/06/2023 513551304 MaheshSingh CHHATTISGARH GRAMIN BANK(607214)
245 DINDORI MP-45-002-033-001/160-A
(PAKARBAGHARRA) 		1745002000NRG24170620230391008 18/06/2023 Mahesh Singh 1745002WL014116 Mahesh Singh 00688 FINO0001001 1200 1200 Processed 23/06/2023 513551304 MaheshSingh FINO PAYMENTS BANK LTD(608001)
246 DINDORI MP-45-002-033-002/66
(PAKARBAGHARRA) 		1745002000NRG24170620230391055 18/06/2023 Geeta Bai 1745002WL014116 Geeta Bai 00688 FINO0001001 1200 1200 Processed 23/06/2023 513551304 GeetaBai FINO PAYMENTS BANK LTD(608001)
247 DINDORI MP-45-002-033-002/7-C
(PAKARBAGHARRA) 		1745002000NRG24170620230391057 18/06/2023 Manish Kumar Paraste 1745002WL014116 Manish Kumar Paraste 00688 FINO0001001 1200 1200 Processed 23/06/2023 513551304 ManishKumarParaste FINO PAYMENTS BANK LTD(608001)
SubTotal 6000 6000
248 DINDORI MP-45-002-022-002/124-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392869 18/06/2023 bishamar 1745002022WL014189 bishamar 00688 FINO0001446 1020 1020 Processed 23/06/2023 513551304 bishamar FINO PAYMENTS BANK LTD(608001)
249 DINDORI MP-45-002-022-003/10
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389957 18/06/2023 Gyanwati 1745002WL014098 Gyanwati 00688 FINO0001446 1020 1020 Processed 23/06/2023 513551304 Gyanwati FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
250 DINDORI MP-45-002-022-002/85
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230393004 18/06/2023 Laxhami bai 1745002022WL014189 Laxhami bai 00691 IPOS0000001 170 170 Processed 23/06/2023 513551304 Laxhamibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 170 170
251 DINDORI MP-45-002-033-001/114
(PAKARBAGHARRA) 		1745002000NRG24170620230390988 18/06/2023 Sumantari 1745002WL014116 Sumantari 00697 BKID0MG1327 1200 1200 Processed 23/06/2023 513551304 Sumantari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
252 DINDORI MP-45-002-001-002/143
(DANDVIDAYPUR) 		1745002001NRG24180620230395070 18/06/2023 NARESH 1745002001WL014247 NARESH 00697 BKID0MG1331 600 600 Processed 23/06/2023 513551304 NARESH NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-001-002/19
(DANDVIDAYPUR) 		1745002001NRG24180620230395081 18/06/2023 BODAL BAI 1745002001WL014247 BODAL BAI 00697 BKID0MG1331 600 600 Processed 23/06/2023 513551304 BODALBAI NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-001-002/334
(DANDVIDAYPUR) 		1745002001NRG24180620230395093 18/06/2023 GAYTRI 1745002001WL014247 GAYTRI 00697 BKID0MG1331 600 600 Processed 23/06/2023 513551304 GAYTRI NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-001-002/338
(DANDVIDAYPUR) 		1745002001NRG24180620230395095 18/06/2023 Ramsahay 1745002001WL014247 Ramsahay 00697 BKID0MG1331 600 600 Processed 23/06/2023 513551304 Ramsahay NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-001-002/362
(DANDVIDAYPUR) 		1745002001NRG24180620230395098 18/06/2023 BITTI BAI YADAV 1745002001WL014247 BITTI BAI YADAV 00697 BKID0MG1331 600 600 Processed 23/06/2023 513551304 BITTIBAIYADAV PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-001-002/92
(DANDVIDAYPUR) 		1745002001NRG24180620230395108 18/06/2023 KAUSILYA BAI 1745002001WL014247 KAUSILYA BAI 00697 BKID0MG1331 600 600 Processed 23/06/2023 513551304 KAUSILYABAI NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-001-003/52
(DANDVIDAYPUR) 		1745002001NRG24170620230381860 18/06/2023 Movati 1745002001WL013883 Movati 00697 BKID0MG1331 1020 1020 Processed 23/06/2023 513551304 Movati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4620 4620
259 DINDORI MP-45-002-011-002/57
(DUDHIMAJHOLI) 		1745002011NRG24180620230393021 18/06/2023 SUBEETA BAI 1745002011WL014191 SUBEETA BAI 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 SUBEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-022-001/115
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392836 18/06/2023 AITU SINGH 1745002022WL014189 AITU SINGH 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 AITUSINGH FINO PAYMENTS BANK LTD(608001)
261 DINDORI MP-45-002-022-002/100
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392840 18/06/2023 GOPAL SINGH 1745002022WL014189 GOPAL SINGH 00697 BKID0MG1334 850 850 Processed 23/06/2023 513551304 GOPALSINGH STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-022-002/112
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392849 18/06/2023 SAMHAR SINGH 1745002022WL014189 SAMHAR SINGH 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-022-002/112-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392850 18/06/2023 barajlal 1745002022WL014189 barajlal 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 barajlal STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-022-002/113-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392851 18/06/2023 HARI SINGH 1745002022WL014189 HARI SINGH 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 HARISINGH FINO PAYMENTS BANK LTD(608001)
265 DINDORI MP-45-002-022-002/117
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392853 18/06/2023 kalana bai 1745002022WL014189 kalana bai 00697 BKID0MG1334 680 680 Processed 23/06/2023 513551304 kalanabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
266 DINDORI MP-45-002-022-002/117-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392854 18/06/2023 SADAN SINGH 1745002022WL014189 SADAN SINGH 00697 BKID0MG1334 1190 1190 Processed 23/06/2023 513551304 SADANSINGH FINO PAYMENTS BANK LTD(608001)
267 DINDORI MP-45-002-022-002/117-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392855 18/06/2023 mamta bai 1745002022WL014189 mamta bai 00697 BKID0MG1334 1190 1190 Processed 23/06/2023 513551304 mamtabai FINO PAYMENTS BANK LTD(608001)
268 DINDORI MP-45-002-022-002/120
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392856 18/06/2023 GULJAR SINGH 1745002022WL014189 GULJAR SINGH 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 GULJARSINGH CENTRAL BANK OF INDIA(607115)
269 DINDORI MP-45-002-022-002/121-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392858 18/06/2023 PAN BAI 1745002022WL014189 PAN BAI 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-022-002/121-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392859 18/06/2023 Surendra singh 1745002022WL014189 Surendra singh 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 Surendrasingh STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-022-002/122-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392864 18/06/2023 Niraj bai 1745002022WL014189 Niraj bai 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 Nirajbai AIRTEL PAYMENTS BANK LIMITED(990288)
272 DINDORI MP-45-002-022-002/123-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392866 18/06/2023 Sunil singh 1745002022WL014189 Sunil singh 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 Sunilsingh STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-022-002/126
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392873 18/06/2023 PUNIYA BAI 1745002022WL014189 PUNIYA BAI 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-022-002/128
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392876 18/06/2023 JAGATI SINGH 1745002022WL014189 JAGATI SINGH 00697 BKID0MG1334 850 850 Processed 23/06/2023 513551304 JAGATISINGH NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-022-002/129
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392877 18/06/2023 katiya bai 1745002022WL014189 katiya bai 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 katiyabai STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-022-002/135
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392881 18/06/2023 dujiya bai 1745002022WL014189 dujiya bai 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 dujiyabai STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-022-002/139
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392887 18/06/2023 KIRIPAL SINGH 1745002022WL014189 KIRIPAL SINGH 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 KIRIPALSINGH INDIAN BANK(607105)
278 DINDORI MP-45-002-022-002/141
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392889 18/06/2023 Santoshi 1745002022WL014189 Santoshi 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
279 DINDORI MP-45-002-022-002/142-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392890 18/06/2023 tusi bai 1745002022WL014189 tusi bai 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 tusibai FINCARE SMALL FINANCE BANK LTD(608304)
280 DINDORI MP-45-002-022-002/144
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392893 18/06/2023 Gomati bai 1745002022WL014189 Gomati bai 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 Gomatibai FINO PAYMENTS BANK LTD(608001)
281 DINDORI MP-45-002-022-002/145
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392896 18/06/2023 SANKAR SINGH 1745002022WL014189 SANKAR SINGH 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-022-002/148
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392903 18/06/2023 BELAKALI BAI 1745002022WL014189 BELAKALI BAI 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 BELAKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-022-002/148-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392904 18/06/2023 indrapal 1745002022WL014189 indrapal 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 indrapal STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-022-002/150-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392906 18/06/2023 Lamiya bai 1745002022WL014189 Lamiya bai 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
285 DINDORI MP-45-002-022-002/151
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392907 18/06/2023 NERPAT SINGH 1745002022WL014189 NERPAT SINGH 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 NERPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-022-002/152-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392908 18/06/2023 Jayapal Singh 1745002022WL014189 Jayapal Singh 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 JayapalSingh STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-022-002/155
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392910 18/06/2023 devwati 1745002022WL014189 devwati 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 devwati FINCARE SMALL FINANCE BANK LTD(608304)
288 DINDORI MP-45-002-022-002/155
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392909 18/06/2023 VJAYA SINGH 1745002022WL014189 VJAYA SINGH 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 VJAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-022-002/155-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392911 18/06/2023 Umesh Kumar 1745002022WL014189 Umesh Kumar 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 UmeshKumar STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-022-002/157
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392915 18/06/2023 Dumari singh 1745002022WL014189 Dumari singh 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 Dumarisingh STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-022-002/16
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392917 18/06/2023 SUKALI SINGH 1745002022WL014189 SUKALI SINGH 00697 BKID0MG1334 850 850 Processed 23/06/2023 513551304 SUKALISINGH FINO PAYMENTS BANK LTD(608001)
292 DINDORI MP-45-002-022-002/162-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392918 18/06/2023 Chnapa Bai 1745002022WL014189 Chnapa Bai 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 ChnapaBai FINCARE SMALL FINANCE BANK LTD(608304)
293 DINDORI MP-45-002-022-002/165-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392921 18/06/2023 Soonu bai 1745002022WL014189 Soonu bai 00697 BKID0MG1334 1020 1020 Rejected 23/06/2023 513551304 Aadhaar Number not Mapped to Account Number
294 DINDORI MP-45-002-022-002/170-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392925 18/06/2023 Rekha Bai 1745002022WL014189 Rekha Bai 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 RekhaBai STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-022-002/170-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392926 18/06/2023 rajkumari 1745002022WL014189 rajkumari 00697 BKID0MG1334 850 850 Processed 23/06/2023 513551304 rajkumari STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-022-002/175
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392928 18/06/2023 GOVIND SINGH 1745002022WL014189 GOVIND SINGH 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-022-002/18-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392929 18/06/2023 jamuna bai 1745002022WL014189 jamuna bai 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 jamunabai UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-022-002/183
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392931 18/06/2023 DUROPATI BAI 1745002022WL014189 DUROPATI BAI 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 DUROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-022-002/185
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392933 18/06/2023 kuwariya bai 1745002022WL014189 kuwariya bai 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 kuwariyabai NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-022-002/19
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392936 18/06/2023 SANKAR SINGH 1745002022WL014189 SANKAR SINGH 00697 BKID0MG1334 850 850 Processed 23/06/2023 513551304 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-022-002/193
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392938 18/06/2023 SUNDAR SINGH 1745002022WL014189 SUNDAR SINGH 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 SUNDARSINGH FINO PAYMENTS BANK LTD(608001)
302 DINDORI MP-45-002-022-002/194
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392939 18/06/2023 RAMESH SINGH 1745002022WL014189 RAMESH SINGH 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-022-002/204
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392944 18/06/2023 SUDH BAI 1745002022WL014189 SUDH BAI 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 SUDHBAI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-022-002/23
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392949 18/06/2023 TULASHI BAI 1745002022WL014189 TULASHI BAI 00697 BKID0MG1334 1020 1020 Rejected 23/06/2023 513551304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 DINDORI MP-45-002-022-002/26-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392951 18/06/2023 CHANDA BAI 1745002022WL014189 CHANDA BAI 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 CHANDABAI STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-022-002/32
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392953 18/06/2023 sukhdin 1745002022WL014189 sukhdin 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 sukhdin STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-022-002/34
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392955 18/06/2023 KODAWA SINGH 1745002022WL014189 KODAWA SINGH 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 KODAWASINGH NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-022-002/34-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392956 18/06/2023 prem singh 1745002022WL014189 prem singh 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 premsingh STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-022-002/36
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392958 18/06/2023 SURATIYA BAI 1745002022WL014189 SURATIYA BAI 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 SURATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-022-002/4-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392963 18/06/2023 SANGITA BAI 1745002022WL014189 SANGITA BAI 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-022-002/40
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392965 18/06/2023 KUSHLIYA BAI 1745002022WL014189 KUSHLIYA BAI 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 KUSHLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-022-002/41-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392967 18/06/2023 dujiya bai 1745002022WL014189 dujiya bai 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 dujiyabai FINO PAYMENTS BANK LTD(608001)
313 DINDORI MP-45-002-022-002/47
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392971 18/06/2023 santoshi bai 1745002022WL014189 santoshi bai 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 santoshibai FINO PAYMENTS BANK LTD(608001)
314 DINDORI MP-45-002-022-002/5
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392972 18/06/2023 DURAPAL SINGH 1745002022WL014189 DURAPAL SINGH 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 DURAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-022-002/5
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392973 18/06/2023 itwariya 1745002022WL014189 itwariya 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 itwariya FINCARE SMALL FINANCE BANK LTD(608304)
316 DINDORI MP-45-002-022-002/50-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392974 18/06/2023 MOTIYA BAI 1745002022WL014189 MOTIYA BAI 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 MOTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-022-002/55
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392978 18/06/2023 NANHIA BAI 1745002022WL014189 NANHIA BAI 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 NANHIABAI NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-022-002/61-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392982 18/06/2023 RUP SINGH 1745002022WL014189 RUP SINGH 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-022-002/64
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392984 18/06/2023 DAYAL SINGH 1745002022WL014189 DAYAL SINGH 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 DAYALSINGH FINO PAYMENTS BANK LTD(608001)
320 DINDORI MP-45-002-022-002/64
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392985 18/06/2023 koshilaya 1745002022WL014189 koshilaya 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 koshilaya INDIAN BANK(607105)
321 DINDORI MP-45-002-022-002/69
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392990 18/06/2023 LAKHAN SINGH 1745002022WL014189 LAKHAN SINGH 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-022-002/72
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392995 18/06/2023 endrawati 1745002022WL014189 endrawati 00697 BKID0MG1334 170 170 Processed 23/06/2023 513551304 endrawati NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-022-002/8
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392996 18/06/2023 DHANUWA SINGH 1745002022WL014189 DHANUWA SINGH 00697 BKID0MG1334 850 850 Processed 23/06/2023 513551304 DHANUWASINGH NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-022-002/80
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392997 18/06/2023 MOTILAL 1745002022WL014189 MOTILAL 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 MOTILAL INDIAN BANK(607105)
325 DINDORI MP-45-002-022-002/81
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392999 18/06/2023 KUNWAR SINGH 1745002022WL014189 KUNWAR SINGH 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 KUNWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-022-002/87
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230393006 18/06/2023 GOVIND SINGH 1745002022WL014189 GOVIND SINGH 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-022-002/87-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230393007 18/06/2023 tulshi bai 1745002022WL014189 tulshi bai 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 tulshibai INDIAN BANK(607105)
328 DINDORI MP-45-002-022-002/90
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230393009 18/06/2023 Dhansingh 1745002022WL014189 Dhansingh 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 Dhansingh STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-022-002/92
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230393011 18/06/2023 ANUSUEYA BAI 1745002022WL014189 ANUSUEYA BAI 00697 BKID0MG1334 850 850 Processed 23/06/2023 513551304 ANUSUEYABAI FINCARE SMALL FINANCE BANK LTD(608304)
330 DINDORI MP-45-002-022-002/94
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230393013 18/06/2023 SUKHSEN SINGH 1745002022WL014189 SUKHSEN SINGH 00697 BKID0MG1334 850 850 Processed 23/06/2023 513551304 SUKHSENSINGH STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-022-002/97-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230393018 18/06/2023 Sangita Bai 1745002022WL014189 Sangita Bai 00697 BKID0MG1334 850 850 Processed 23/06/2023 513551304 SangitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
332 DINDORI MP-45-002-022-003/101-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389959 18/06/2023 mamta bai 1745002WL014098 mamta bai 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 mamtabai STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-022-003/102-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389960 18/06/2023 Kalawati bai 1745002WL014098 Kalawati bai 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 Kalawatibai INDIA POST PAYMENTS BANK LIMITED(508528)
334 DINDORI MP-45-002-022-003/104-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389964 18/06/2023 Ram Singh 1745002WL014098 Ram Singh 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 RamSingh INDIAN BANK(607105)
335 DINDORI MP-45-002-022-003/106-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389967 18/06/2023 Jaymati bai 1745002WL014098 Jaymati bai 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 Jaymatibai INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-022-003/107
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389968 18/06/2023 SAMARU SINGH 1745002WL014098 SAMARU SINGH 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-022-003/109-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389972 18/06/2023 SAYAM SINGH 1745002WL014098 SAYAM SINGH 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 SAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-022-003/11-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389973 18/06/2023 mamta bai 1745002WL014098 mamta bai 00697 BKID0MG1334 680 680 Processed 23/06/2023 513551304 mamtabai FINO PAYMENTS BANK LTD(608001)
339 DINDORI MP-45-002-022-003/110-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389975 18/06/2023 SANTOS 1745002WL014098 SANTOS 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 SANTOS FINO PAYMENTS BANK LTD(608001)
340 DINDORI MP-45-002-022-003/110-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389976 18/06/2023 SOMATI 1745002WL014098 SOMATI 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 SOMATI FINO PAYMENTS BANK LTD(608001)
341 DINDORI MP-45-002-022-003/113-a
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389981 18/06/2023 SEMLAL 1745002WL014098 SEMLAL 00697 BKID0MG1334 1020 1020 Processed 23/06/2023 513551304 SEMLAL STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-033-001/113-B
(PAKARBAGHARRA) 		1745002000NRG24170620230390986 18/06/2023 Babu lal 1745002WL014116 Babu lal 00697 BKID0MG1334 1200 1200 Processed 23/06/2023 513551304 Babulal NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-033-001/114-B
(PAKARBAGHARRA) 		1745002000NRG24170620230390989 18/06/2023 KAMLESH 1745002WL014116 KAMLESH 00697 BKID0MG1334 1200 1200 Processed 23/06/2023 513551304 KAMLESH STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-033-001/186
(PAKARBAGHARRA) 		1745002000NRG24170620230391013 18/06/2023 JHAMAI SINGH 1745002WL014116 JHAMAI SINGH 00697 BKID0MG1334 1200 1200 Processed 23/06/2023 513551304 JHAMAISINGH STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-033-001/234
(PAKARBAGHARRA) 		1745002000NRG24170620230391015 18/06/2023 BIR SINGH 1745002WL014116 BIR SINGH 00697 BKID0MG1334 1200 1200 Processed 23/06/2023 513551304 BIRSINGH UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-033-001/25
(PAKARBAGHARRA) 		1745002000NRG24170620230391017 18/06/2023 DADU RAM 1745002WL014116 DADU RAM 00697 BKID0MG1334 1200 1200 Processed 23/06/2023 513551304 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-033-001/25-A
(PAKARBAGHARRA) 		1745002000NRG24170620230391018 18/06/2023 PRAKESH SINGH 1745002WL014116 PRAKESH SINGH 00697 BKID0MG1334 1200 1200 Processed 23/06/2023 513551304 PRAKESHSINGH INDIAN BANK(607105)
348 DINDORI MP-45-002-033-001/25-B
(PAKARBAGHARRA) 		1745002000NRG24170620230391019 18/06/2023 MANGALI BAI 1745002WL014116 MANGALI BAI 00697 BKID0MG1334 1200 1200 Processed 23/06/2023 513551304 MANGALIBAI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-033-001/78
(PAKARBAGHARRA) 		1745002000NRG24170620230391023 18/06/2023 HOLKAR SINGH 1745002WL014116 HOLKAR SINGH 00697 BKID0MG1334 1200 1200 Processed 23/06/2023 513551304 HOLKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-033-001/97
(PAKARBAGHARRA) 		1745002000NRG24170620230391029 18/06/2023 CHAIN BAI 1745002WL014116 CHAIN BAI 00697 BKID0MG1334 1200 1200 Processed 23/06/2023 513551304 CHAINBAI NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-033-001/98-A
(PAKARBAGHARRA) 		1745002000NRG24170620230391033 18/06/2023 SAKRAND SINGH 1745002WL014116 SAKRAND SINGH 00697 BKID0MG1334 1200 1200 Processed 23/06/2023 513551304 SAKRANDSINGH STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-033-001/98-A
(PAKARBAGHARRA) 		1745002000NRG24170620230391032 18/06/2023 SAKRAND SINGH 1745002WL014116 SAKRAND SINGH 00697 BKID0MG1334 1200 1200 Processed 23/06/2023 513551304 SAKRANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-033-002/24-A
(PAKARBAGHARRA) 		1745002000NRG24170620230391035 18/06/2023 BASHANT SINGH 1745002WL014116 BASHANT SINGH 00697 BKID0MG1334 1200 1200 Processed 23/06/2023 513551304 BASHANTSINGH UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-033-002/38
(PAKARBAGHARRA) 		1745002000NRG24170620230391036 18/06/2023 CHARAN SINGH 1745002WL014116 CHARAN SINGH 00697 BKID0MG1334 1200 1200 Processed 23/06/2023 513551304 CHARANSINGH BANK OF BARODA(606985)
355 DINDORI MP-45-002-033-002/39
(PAKARBAGHARRA) 		1745002000NRG24170620230391037 18/06/2023 KALIYA 1745002WL014116 KALIYA 00697 BKID0MG1334 1200 1200 Processed 23/06/2023 513551304 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-033-002/39-A
(PAKARBAGHARRA) 		1745002000NRG24170620230391038 18/06/2023 PARSHOTAM SINGH 1745002WL014116 PARSHOTAM SINGH 00697 BKID0MG1334 1200 1200 Processed 23/06/2023 513551304 PARSHOTAMSINGH INDIAN BANK(607105)
357 DINDORI MP-45-002-033-002/40
(PAKARBAGHARRA) 		1745002000NRG24170620230391040 18/06/2023 SUKHSEN SINGH 1745002WL014116 SUKHSEN SINGH 00697 BKID0MG1334 1200 1200 Processed 23/06/2023 513551304 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-033-002/40-B
(PAKARBAGHARRA) 		1745002000NRG24170620230391041 18/06/2023 SURENDRA SINGH 1745002WL014116 SURENDRA SINGH 00697 BKID0MG1334 1200 1200 Processed 23/06/2023 513551304 SURENDRASINGH UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-033-002/5-A
(PAKARBAGHARRA) 		1745002000NRG24170620230391047 18/06/2023 Raniya Yadav 1745002WL014116 Raniya Yadav 00697 BKID0MG1334 1200 1200 Processed 23/06/2023 513551304 RaniyaYadav FINO PAYMENTS BANK LTD(608001)
360 DINDORI MP-45-002-033-002/53
(PAKARBAGHARRA) 		1745002000NRG24170620230391049 18/06/2023 MAKAR SINGH 1745002WL014116 MAKAR SINGH 00697 BKID0MG1334 1200 1200 Processed 23/06/2023 513551304 MAKARSINGH STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-033-002/9
(PAKARBAGHARRA) 		1745002000NRG24170620230391058 18/06/2023 SIYA BAI 1745002WL014116 SIYA BAI 00697 BKID0MG1334 1200 1200 Processed 23/06/2023 513551304 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 105940 105940
362 DINDORI MP-45-002-001-002/141
(DANDVIDAYPUR) 		1745002001NRG24180620230395068 18/06/2023 SUBHADRA 1745002001WL014247 SUBHADRA 00697 BKID0NAMRGB 600 600 Processed 23/06/2023 513551304 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-001-002/32
(DANDVIDAYPUR) 		1745002001NRG24180620230395088 18/06/2023 JAWAHAR 1745002001WL014247 JAWAHAR 00697 BKID0NAMRGB 600 600 Processed 23/06/2023 513551304 JAWAHAR PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-001-002/63
(DANDVIDAYPUR) 		1745002001NRG24180620230395103 18/06/2023 CHANDRIKA 1745002001WL014247 CHANDRIKA 00697 BKID0NAMRGB 600 600 Processed 23/06/2023 513551304 CHANDRIKA NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-022-002/156-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392914 18/06/2023 prahlad singh 1745002022WL014189 prahlad singh 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513551304 prahladsingh UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-022-002/174
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392927 18/06/2023 GITA BAI 1745002022WL014189 GITA BAI 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513551304 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-022-002/20-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392942 18/06/2023 Maya bai 1745002022WL014189 Maya bai 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513551304 Mayabai INDIAN BANK(607105)
368 DINDORI MP-45-002-022-002/203
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392943 18/06/2023 UMMI BAI 1745002022WL014189 UMMI BAI 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513551304 UMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-022-002/36
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230392957 18/06/2023 SHADEV LAL 1745002022WL014189 SHADEV LAL 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513551304 SHADEVLAL NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-022-002/98
(AMNIPIPARIYA RYT.) 		1745002022NRG24180620230393019 18/06/2023 Durga bai 1745002022WL014189 Durga bai 00697 BKID0NAMRGB 850 850 Processed 23/06/2023 513551304 Durgabai INDIAN BANK(607105)
371 DINDORI MP-45-002-022-003/110
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389974 18/06/2023 DALSIINGH 1745002WL014098 DALSIINGH 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513551304 DALSIINGH NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-022-003/111
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389977 18/06/2023 INDRA SINGH 1745002WL014098 INDRA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513551304 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 DINDORI MP-45-002-022-003/112
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389979 18/06/2023 Amala bai 1745002WL014098 Amala bai 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513551304 Amalabai STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-022-003/113
(AMNIPIPARIYA RYT.) 		1745002000NRG24170620230389980 18/06/2023 RAM FAL 1745002WL014098 RAM FAL 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513551304 RAMFAL NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-033-001/135-a
(PAKARBAGHARRA) 		1745002000NRG24170620230390991 18/06/2023 BECHAN 1745002WL014116 BECHAN 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551304 BECHAN PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-033-001/136
(PAKARBAGHARRA) 		1745002000NRG24170620230390992 18/06/2023 MOHAN SINGH 1745002WL014116 MOHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551304 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-033-001/154
(PAKARBAGHARRA) 		1745002000NRG24170620230391000 18/06/2023 RAMAI SINGH 1745002WL014116 RAMAI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551304 RAMAISINGH STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-033-001/154
(PAKARBAGHARRA) 		1745002000NRG24170620230390999 18/06/2023 RAMAI SINGH 1745002WL014116 RAMAI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551304 RAMAISINGH STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-033-001/78
(PAKARBAGHARRA) 		1745002000NRG24170620230391024 18/06/2023 HOLKAR SINGH 1745002WL014116 HOLKAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551304 HOLKARSINGH UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-033-001/94
(PAKARBAGHARRA) 		1745002000NRG24170620230391026 18/06/2023 SHIVRAM SINGH 1745002WL014116 SHIVRAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551304 SHIVRAMSINGH STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-033-001/96
(PAKARBAGHARRA) 		1745002000NRG24170620230391027 18/06/2023 HARCHAT SINGH 1745002WL014116 HARCHAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551304 HARCHATSINGH UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-033-002/15
(PAKARBAGHARRA) 		1745002000NRG24170620230391034 18/06/2023 DEVWATI 1745002WL014116 DEVWATI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513551304 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21430 21430
Total 371850 371850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_180623APB_FTO_105069 AXIS BANK UTIB0001397 SHAHAPURA 1020
2 DINDORI MP1745002_180623APB_FTO_105069 Bank of Baroda BARB0DINDIN DINDORI 9720
3 DINDORI MP1745002_180623APB_FTO_105069 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
4 DINDORI MP1745002_180623APB_FTO_105069 Canara Bank CNRB0004113 DINDORI 1020
5 DINDORI MP1745002_180623APB_FTO_105069 Central Bank Of India CBIN0283015 DINDORI 4520
6 DINDORI MP1745002_180623APB_FTO_105069 IDBI Bank IBKL0001555 DINDORI 1020
7 DINDORI MP1745002_180623APB_FTO_105069 Indian Bank IDIB000D070 DINDORI 25970
8 DINDORI MP1745002_180623APB_FTO_105069 Indian Bank IDIB000D648 Dindori 17620
9 DINDORI MP1745002_180623APB_FTO_105069 Punjab National Bank PUNB0642100 DINDORI MP 50900
10 DINDORI MP1745002_180623APB_FTO_105069 State Bank of India SBIN0001061 DINDORI 7260
11 DINDORI MP1745002_180623APB_FTO_105069 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 6290
12 DINDORI MP1745002_180623APB_FTO_105069 State Bank of India SBIN0005511 SAMNAPUR 1200
13 DINDORI MP1745002_180623APB_FTO_105069 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2220
14 DINDORI MP1745002_180623APB_FTO_105069 State Bank of India SBIN0012189 PUSHPRAJGARH 600
15 DINDORI MP1745002_180623APB_FTO_105069 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 86450
16 DINDORI MP1745002_180623APB_FTO_105069 Union Bank of India UBIN0542628 SAKKA 6000
17 DINDORI MP1745002_180623APB_FTO_105069 Union Bank of India UBIN0559482 DINDORI 7440
18 DINDORI MP1745002_180623APB_FTO_105069 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6000
19 DINDORI MP1745002_180623APB_FTO_105069 Fino Payments Bank Ltd FINO0001446 MP RO 2040
20 DINDORI MP1745002_180623APB_FTO_105069 India Post Payments Bank IPOS0000001 Dindori 170
21 DINDORI MP1745002_180623APB_FTO_105069 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1200
22 DINDORI MP1745002_180623APB_FTO_105069 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4620
23 DINDORI MP1745002_180623APB_FTO_105069 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 105940
24 DINDORI MP1745002_180623APB_FTO_105069 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1800
25 DINDORI MP1745002_180623APB_FTO_105069 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1200
26 DINDORI MP1745002_180623APB_FTO_105069 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 18430

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