Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:14:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_120623APB_FTO_86398
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-45-002-024-001/146
(DANDBICHHIYA) 		1745002024NRG24110620230326040 12/06/2023 Umrav Singh 1745002024WL012256 Umrav Singh 00045 BARB0DINDIN 1074 1074 Processed 15/06/2023 364303553 UmravSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
2 DINDORI MP-45-002-030-001/117-C
(HINOTA) 		1745002030NRG24120620230332595 12/06/2023 KAMLESH BANVASI 1745002030WL012442 KAMLESH BANVASI 00045 BARB0DINDIN 645 645 Processed 15/06/2023 364303553 KAMLESHBANVASI STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-031-001/119
(AURAI) 		1745002000NRG24120620230331660 12/06/2023 Sunita bai 1745002WL012409 Sunita bai 00045 BARB0DINDIN 1020 1020 Processed 15/06/2023 364303553 Sunitabai BANK OF BARODA(606985)
4 DINDORI MP-45-002-036-001/113
(DEORIMAL) 		1745002000NRG24110620230328664 12/06/2023 KAMLA BAI 1745002WL012330 KAMLA BAI 00045 BARB0DINDIN 1090 1090 Processed 15/06/2023 364303553 KAMLABAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-036-001/116-A
(DEORIMAL) 		1745002000NRG24110620230328668 12/06/2023 MANGLI BAI 1745002WL012330 MANGLI BAI 00045 BARB0DINDIN 1308 1308 Processed 15/06/2023 364303553 MANGLIBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-036-001/116-B
(DEORIMAL) 		1745002000NRG24110620230328669 12/06/2023 JANKI BAI 1745002WL012330 JANKI BAI 00045 BARB0DINDIN 1308 1308 Processed 15/06/2023 364303553 JANKIBAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-036-001/19-B
(DEORIMAL) 		1745002000NRG24110620230328687 12/06/2023 Mahendra Kumar Paraste 1745002WL012330 Mahendra Kumar Paraste 00045 BARB0DINDIN 1308 1308 Processed 15/06/2023 364303553 MahendraKumarParaste BANK OF BARODA(606985)
8 DINDORI MP-45-002-036-001/24
(DEORIMAL) 		1745002000NRG24110620230328640 12/06/2023 SHYAMKALI 1745002WL012326 SHYAMKALI 00045 BARB0DINDIN 1308 1308 Processed 15/06/2023 364303553 SHYAMKALI BANK OF BARODA(606985)
9 DINDORI MP-45-002-036-003/121-B
(DEORIMAL) 		1745002000NRG24110620230329405 12/06/2023 OMVATI 1745002WL012352 OMVATI 00045 BARB0DINDIN 1075 1075 Processed 15/06/2023 364303553 OMVATI BANK OF BARODA(606985)
10 DINDORI MP-45-002-036-003/51
(DEORIMAL) 		1745002000NRG24110620230329579 12/06/2023 PARVATI BAI 1745002WL012352 PARVATI BAI 00045 BARB0DINDIN 1290 1290 Processed 15/06/2023 364303553 PARVATIBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-036-003/89-A
(DEORIMAL) 		1745002000NRG24110620230329642 12/06/2023 SAMPAT SINGH 1745002WL012352 SAMPAT SINGH 00045 BARB0DINDIN 1290 1290 Processed 15/06/2023 364303553 SAMPATSINGH BANK OF BARODA(606985)
12 DINDORI MP-45-002-058-001/254-A
(UDRI MAL) 		1745002058NRG24110620230325850 12/06/2023 ASHA BAI 1745002058WL012251 ASHA BAI 00045 BARB0DINDIN 835 835 Processed 15/06/2023 364303553 ASHABAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-058-001/28
(UDRI MAL) 		1745002058NRG24110620230325860 12/06/2023 Ambasiya Bai 1745002058WL012251 Ambasiya Bai 00045 BARB0DINDIN 1002 1002 Processed 15/06/2023 364303553 AmbasiyaBai BANK OF BARODA(606985)
14 DINDORI MP-45-002-058-001/39
(UDRI MAL) 		1745002058NRG24110620230325867 12/06/2023 GURUSHARAN 1745002058WL012251 GURUSHARAN 00045 BARB0DINDIN 1002 1002 Processed 15/06/2023 364303553 GURUSHARAN BANK OF BARODA(606985)
15 DINDORI MP-45-002-058-001/41
(UDRI MAL) 		1745002058NRG24110620230325871 12/06/2023 Meena Bai 1745002058WL012251 Meena Bai 00045 BARB0DINDIN 1002 1002 Processed 15/06/2023 364303553 MeenaBai BANK OF BARODA(606985)
16 DINDORI MP-45-002-058-001/57
(UDRI MAL) 		1745002058NRG24110620230325887 12/06/2023 AJEET KUMAR 1745002058WL012251 AJEET KUMAR 00045 BARB0DINDIN 1002 1002 Processed 15/06/2023 364303553 AJEETKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-058-001/83-b
(UDRI MAL) 		1745002058NRG24110620230325925 12/06/2023 RUKMANI BAI 1745002058WL012251 RUKMANI BAI 00045 BARB0DINDIN 835 835 Processed 15/06/2023 364303553 RUKMANIBAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-058-001/99
(UDRI MAL) 		1745002058NRG24110620230325938 12/06/2023 LAXMI BAI 1745002058WL012251 LAXMI BAI 00045 BARB0DINDIN 835 835 Processed 15/06/2023 364303553 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19229 19229
19 DINDORI MP-45-002-007-001/103-a
(RAIPURA MAL) 		1745002000NRG24120620230336049 12/06/2023 janki bai 1745002WL012520 janki bai 00078 CNRB0004113 965 965 Processed 15/06/2023 364303553 jankibai INDIAN BANK(607105)
20 DINDORI MP-45-002-036-003/126-B
(DEORIMAL) 		1745002000NRG24110620230329415 12/06/2023 Chandra Singh 1745002WL012352 Chandra Singh 00078 CNRB0004113 1290 1290 Processed 15/06/2023 364303553 ChandraSingh UNION BANK OF INDIA(508500)
21 DINDORI MP-45-002-036-003/129-C
(DEORIMAL) 		1745002000NRG24110620230329431 12/06/2023 SAMRAT SINGH 1745002WL012352 SAMRAT SINGH 00078 CNRB0004113 1290 1290 Processed 15/06/2023 364303553 SAMRATSINGH CANARA BANK(508532)
22 DINDORI MP-45-002-036-003/130-A
(DEORIMAL) 		1745002000NRG24110620230329436 12/06/2023 PATIYA BAI 1745002WL012352 PATIYA BAI 00078 CNRB0004113 1290 1290 Processed 15/06/2023 364303553 PATIYABAI CANARA BANK(508532)
23 DINDORI MP-45-002-036-003/130-A
(DEORIMAL) 		1745002000NRG24110620230329437 12/06/2023 RAHUL SINGH 1745002WL012352 RAHUL SINGH 00078 CNRB0004113 1290 1290 Processed 15/06/2023 364303553 RAHULSINGH CANARA BANK(508532)
24 DINDORI MP-45-002-036-003/143
(DEORIMAL) 		1745002000NRG24110620230329456 12/06/2023 SHARDA BAI 1745002WL012352 SHARDA BAI 00078 CNRB0004113 1290 1290 Processed 15/06/2023 364303553 SHARDABAI CANARA BANK(508532)
25 DINDORI MP-45-002-036-003/143-A
(DEORIMAL) 		1745002000NRG24110620230329458 12/06/2023 PRIYANKA 1745002WL012352 PRIYANKA 00078 CNRB0004113 1290 1290 Processed 15/06/2023 364303553 PRIYANKA STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-036-003/153
(DEORIMAL) 		1745002000NRG24110620230329467 12/06/2023 GALIYA BAI 1745002WL012352 GALIYA BAI 00078 CNRB0004113 1290 1290 Processed 15/06/2023 364303553 GALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
27 DINDORI MP-45-002-036-003/159
(DEORIMAL) 		1745002000NRG24110620230329476 12/06/2023 JASWANT SINGH 1745002WL012352 JASWANT SINGH 00078 CNRB0004113 1290 1290 Processed 15/06/2023 364303553 JASWANTSINGH CANARA BANK(508532)
28 DINDORI MP-45-002-036-003/164-A
(DEORIMAL) 		1745002000NRG24110620230329495 12/06/2023 AMRATIYA BAI 1745002WL012352 AMRATIYA BAI 00078 CNRB0004113 1290 1290 Processed 15/06/2023 364303553 AMRATIYABAI CANARA BANK(508532)
29 DINDORI MP-45-002-036-003/34-B
(DEORIMAL) 		1745002000NRG24110620230329548 12/06/2023 MUKESH KUMAR 1745002WL012352 MUKESH KUMAR 00078 CNRB0004113 1290 1290 Rejected 15/06/2023 364303553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 DINDORI MP-45-002-036-003/37-B
(DEORIMAL) 		1745002000NRG24110620230329558 12/06/2023 GYAN SINGH DHURWE 1745002WL012352 GYAN SINGH DHURWE 00078 CNRB0004113 1290 1290 Processed 15/06/2023 364303553 GYANSINGHDHURWE CANARA BANK(508532)
31 DINDORI MP-45-002-036-003/51-B
(DEORIMAL) 		1745002000NRG24110620230329582 12/06/2023 CHAIN SINGH 1745002WL012352 CHAIN SINGH 00078 CNRB0004113 1290 1290 Processed 15/06/2023 364303553 CHAINSINGH CANARA BANK(508532)
32 DINDORI MP-45-002-058-001/262-B
(UDRI MAL) 		1745002058NRG24110620230325856 12/06/2023 Chhagan Lal Banwasi 1745002058WL012251 Chhagan Lal Banwasi 00078 CNRB0004113 835 835 Processed 15/06/2023 364303553 ChhaganLalBanwasi CANARA BANK(508532)
33 DINDORI MP-45-002-058-001/71
(UDRI MAL) 		1745002058NRG24110620230325907 12/06/2023 BANITA BAI 1745002058WL012251 BANITA BAI 00078 CNRB0004113 1002 1002 Processed 15/06/2023 364303553 BANITABAI CANARA BANK(508532)
34 DINDORI MP-45-002-058-001/89
(UDRI MAL) 		1745002058NRG24110620230325928 12/06/2023 CHANDRAVATI 1745002058WL012251 CHANDRAVATI 00078 CNRB0004113 835 835 Processed 15/06/2023 364303553 CHANDRAVATI CANARA BANK(508532)
SubTotal 19117 19117
35 DINDORI MP-45-002-036-003/36-D
(DEORIMAL) 		1745002000NRG24110620230329555 12/06/2023 DURGESHWARI 1745002WL012352 DURGESHWARI 00089 CBIN0281738 1075 1075 Processed 15/06/2023 364303553 DURGESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1075 1075
36 DINDORI MP-45-002-036-001/117
(DEORIMAL) 		1745002000NRG24110620230328670 12/06/2023 AMITA DEVI 1745002WL012330 AMITA DEVI 00089 CBIN0282796 1308 1308 Processed 15/06/2023 364303553 AMITADEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1308 1308
37 DINDORI MP-45-002-002-002/321
(DEORA) 		1745002000NRG24110620230327968 12/06/2023 ROHIT SINGH RAJPUT 1745002WL012306 ROHIT SINGH RAJPUT 00089 CBIN0283015 1224 1224 Processed 15/06/2023 364303553 ROHITSINGHRAJPUT UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-031-002/106
(AURAI) 		1745002071NRG24120620230331644 12/06/2023 VISHRAM YADAV 1745002071WL012408 VISHRAM YADAV 00089 CBIN0283015 1020 1020 Processed 15/06/2023 364303553 VISHRAMYADAV CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-031-002/183
(AURAI) 		1745002071NRG24120620230331651 12/06/2023 Chandrika prasad 1745002071WL012408 Chandrika prasad 00089 CBIN0283015 1020 1020 Processed 15/06/2023 364303553 Chandrikaprasad PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-031-002/93
(AURAI) 		1745002071NRG24120620230331658 12/06/2023 Lamiya bai 1745002071WL012408 Lamiya bai 00089 CBIN0283015 1020 1020 Processed 15/06/2023 364303553 Lamiyabai CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-036-001/105
(DEORIMAL) 		1745002000NRG24110620230328661 12/06/2023 MOHVATI BAI 1745002WL012330 MOHVATI BAI 00089 CBIN0283015 1308 1308 Processed 15/06/2023 364303553 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-036-001/126-A
(DEORIMAL) 		1745002000NRG24110620230328677 12/06/2023 SON SINGH 1745002WL012330 SON SINGH 00089 CBIN0283015 1308 1308 Processed 15/06/2023 364303553 SONSINGH CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-036-001/81-A
(DEORIMAL) 		1745002000NRG24110620230328722 12/06/2023 RAM MILAN PARASTE 1745002WL012330 RAM MILAN PARASTE 00089 CBIN0283015 1308 1308 Processed 15/06/2023 364303553 RAMMILANPARASTE IDBI BANK(607095)
44 DINDORI MP-45-002-036-001/97
(DEORIMAL) 		1745002000NRG24110620230328650 12/06/2023 SONVATI SARIWAN 1745002WL012326 SONVATI SARIWAN 00089 CBIN0283015 1308 1308 Processed 15/06/2023 364303553 SONVATISARIWAN BANK OF BARODA(606985)
45 DINDORI MP-45-002-036-003/21
(DEORIMAL) 		1745002000NRG24110620230329532 12/06/2023 Rattu Singh Baiga 1745002WL012352 Rattu Singh Baiga 00089 CBIN0283015 1290 1290 Processed 15/06/2023 364303553 RattuSinghBaiga NARMADA JHABUA GRAMIN BANK(508515)
46 DINDORI MP-45-002-036-003/22
(DEORIMAL) 		1745002000NRG24110620230329534 12/06/2023 CHAMELI BAI 1745002WL012352 CHAMELI BAI 00089 CBIN0283015 1290 1290 Processed 15/06/2023 364303553 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-036-003/31
(DEORIMAL) 		1745002000NRG24110620230329545 12/06/2023 BAJARI BAI 1745002WL012352 BAJARI BAI 00089 CBIN0283015 1290 1290 Processed 15/06/2023 364303553 BAJARIBAI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-036-003/38
(DEORIMAL) 		1745002000NRG24110620230329560 12/06/2023 LAMIYA BAI PATTA 1745002WL012352 LAMIYA BAI PATTA 00089 CBIN0283015 1290 1290 Processed 15/06/2023 364303553 LAMIYABAIPATTA CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-036-003/51-A
(DEORIMAL) 		1745002000NRG24110620230329581 12/06/2023 RAM BAI 1745002WL012352 RAM BAI 00089 CBIN0283015 1290 1290 Processed 15/06/2023 364303553 RAMBAI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-036-003/58-A
(DEORIMAL) 		1745002000NRG24110620230329591 12/06/2023 CHANDRAPAL SHAIYAM 1745002WL012352 CHANDRAPAL SHAIYAM 00089 CBIN0283015 1290 1290 Processed 15/06/2023 364303553 CHANDRAPALSHAIYAM CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-036-003/66
(DEORIMAL) 		1745002000NRG24110620230329598 12/06/2023 GAYTREE BAI 1745002WL012352 GAYTREE BAI 00089 CBIN0283015 1290 1290 Processed 15/06/2023 364303553 GAYTREEBAI CENTRAL BANK OF INDIA(607115)
SubTotal 18546 18546
52 DINDORI MP-45-002-007-001/154-a
(RAIPURA MAL) 		1745002000NRG24120620230336065 12/06/2023 sumanvati 1745002WL012520 sumanvati 00165 IBKL0001555 386 386 Processed 15/06/2023 364303553 sumanvati IDBI BANK(607095)
53 DINDORI MP-45-002-030-001/181
(HINOTA) 		1745002030NRG24120620230332604 12/06/2023 JAGDISH NATH 1745002030WL012442 JAGDISH NATH 00165 IBKL0001555 1290 1290 Processed 15/06/2023 364303553 JAGDISHNATH IDBI BANK(607095)
54 DINDORI MP-45-002-031-002/57-A
(AURAI) 		1745002000NRG24120620230331672 12/06/2023 Dewki 1745002WL012409 Dewki 00165 IBKL0001555 1020 1020 Processed 15/06/2023 364303553 Dewki IDBI BANK(607095)
55 DINDORI MP-45-002-036-001/154-A
(DEORIMAL) 		1745002000NRG24110620230328636 12/06/2023 KUNTI BAI 1745002WL012326 KUNTI BAI 00165 IBKL0001555 1308 1308 Processed 15/06/2023 364303553 KUNTIBAI IDBI BANK(607095)
56 DINDORI MP-45-002-036-001/154-A
(DEORIMAL) 		1745002000NRG24110620230328635 12/06/2023 POORAN SINGH 1745002WL012326 POORAN SINGH 00165 IBKL0001555 1308 1308 Processed 15/06/2023 364303553 POORANSINGH IDBI BANK(607095)
57 DINDORI MP-45-002-036-001/156
(DEORIMAL) 		1745002000NRG24110620230328637 12/06/2023 PHAGU 1745002WL012326 PHAGU 00165 IBKL0001555 1308 1308 Processed 15/06/2023 364303553 PHAGU NARMADA JHABUA GRAMIN BANK(508515)
58 DINDORI MP-45-002-036-001/156
(DEORIMAL) 		1745002000NRG24110620230328638 12/06/2023 PHAGU 1745002WL012326 PHAGU 00165 IBKL0001555 1308 1308 Processed 15/06/2023 364303553 PHAGU NARMADA JHABUA GRAMIN BANK(508515)
59 DINDORI MP-45-002-036-001/162-A
(DEORIMAL) 		1745002000NRG24110620230328685 12/06/2023 BAKRIDAN 1745002WL012330 BAKRIDAN 00165 IBKL0001555 1308 1308 Processed 15/06/2023 364303553 BAKRIDAN IDBI BANK(607095)
60 DINDORI MP-45-002-036-001/61-A
(DEORIMAL) 		1745002000NRG24110620230328643 12/06/2023 CHARAN DAS 1745002WL012326 CHARAN DAS 00165 IBKL0001555 1308 1308 Processed 15/06/2023 364303553 CHARANDAS PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-036-001/88
(DEORIMAL) 		1745002000NRG24110620230328648 12/06/2023 AMARWATI 1745002WL012326 AMARWATI 00165 IBKL0001555 1308 1308 Processed 15/06/2023 364303553 AMARWATI IDBI BANK(607095)
62 DINDORI MP-45-002-058-001/8
(UDRI MAL) 		1745002058NRG24110620230325918 12/06/2023 RAJU 1745002058WL012251 RAJU 00165 IBKL0001555 1002 1002 Processed 15/06/2023 364303553 RAJU IDBI BANK(607095)
SubTotal 12854 12854
63 DINDORI MP-45-002-007-001/104-a
(RAIPURA MAL) 		1745002000NRG24120620230336050 12/06/2023 BASANTI BAI 1745002WL012520 BASANTI BAI 00176 IDIB000D070 1158 1158 Processed 15/06/2023 364303553 BASANTIBAI INDIAN BANK(607105)
64 DINDORI MP-45-002-007-001/145
(RAIPURA MAL) 		1745002000NRG24120620230336060 12/06/2023 ram bai 1745002WL012520 ram bai 00176 IDIB000D070 965 965 Processed 15/06/2023 364303553 rambai PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-007-001/146
(RAIPURA MAL) 		1745002000NRG24120620230336061 12/06/2023 bhagwati 1745002WL012520 bhagwati 00176 IDIB000D070 1158 1158 Processed 15/06/2023 364303553 bhagwati INDIAN BANK(607105)
66 DINDORI MP-45-002-007-001/155
(RAIPURA MAL) 		1745002000NRG24120620230336066 12/06/2023 raghuveer singh 1745002WL012520 raghuveer singh 00176 IDIB000D070 193 193 Processed 15/06/2023 364303553 raghuveersingh INDIAN BANK(607105)
67 DINDORI MP-45-002-007-001/158
(RAIPURA MAL) 		1745002000NRG24120620230336068 12/06/2023 ANMATI 1745002WL012520 ANMATI 00176 IDIB000D070 1158 1158 Processed 15/06/2023 364303553 ANMATI INDIAN BANK(607105)
68 DINDORI MP-45-002-007-001/160
(RAIPURA MAL) 		1745002000NRG24120620230336072 12/06/2023 bati bai 1745002WL012520 bati bai 00176 IDIB000D070 1158 1158 Processed 15/06/2023 364303553 batibai INDIAN BANK(607105)
69 DINDORI MP-45-002-007-001/165
(RAIPURA MAL) 		1745002000NRG24120620230336074 12/06/2023 SURAJ SINGH 1745002WL012520 SURAJ SINGH 00176 IDIB000D070 193 193 Processed 15/06/2023 364303553 SURAJSINGH INDIAN BANK(607105)
70 DINDORI MP-45-002-007-001/17
(RAIPURA MAL) 		1745002000NRG24120620230336075 12/06/2023 rushmal 1745002WL012520 rushmal 00176 IDIB000D070 1158 1158 Processed 15/06/2023 364303553 rushmal INDIAN BANK(607105)
71 DINDORI MP-45-002-007-001/171-b
(RAIPURA MAL) 		1745002000NRG24120620230336076 12/06/2023 avanti 1745002WL012520 avanti 00176 IDIB000D070 965 965 Processed 15/06/2023 364303553 avanti INDIAN BANK(607105)
72 DINDORI MP-45-002-007-001/197
(RAIPURA MAL) 		1745002000NRG24120620230336077 12/06/2023 sukhvati 1745002WL012520 sukhvati 00176 IDIB000D070 193 193 Processed 15/06/2023 364303553 sukhvati INDIAN BANK(607105)
73 DINDORI MP-45-002-007-001/22-a
(RAIPURA MAL) 		1745002000NRG24120620230336080 12/06/2023 JETHU 1745002WL012520 JETHU 00176 IDIB000D070 386 386 Processed 15/06/2023 364303553 JETHU INDIAN BANK(607105)
74 DINDORI MP-45-002-007-001/26
(RAIPURA MAL) 		1745002000NRG24120620230336081 12/06/2023 budhiya bai 1745002WL012520 budhiya bai 00176 IDIB000D070 1158 1158 Processed 15/06/2023 364303553 budhiyabai INDIAN BANK(607105)
75 DINDORI MP-45-002-007-001/35
(RAIPURA MAL) 		1745002000NRG24120620230336082 12/06/2023 PYARE LAL 1745002WL012520 PYARE LAL 00176 IDIB000D070 1158 1158 Processed 15/06/2023 364303553 PYARELAL INDIAN BANK(607105)
76 DINDORI MP-45-002-007-001/38
(RAIPURA MAL) 		1745002000NRG24120620230336084 12/06/2023 OMVATI 1745002WL012520 OMVATI 00176 IDIB000D070 1158 1158 Processed 15/06/2023 364303553 OMVATI INDIAN BANK(607105)
77 DINDORI MP-45-002-007-001/67
(RAIPURA MAL) 		1745002000NRG24120620230336085 12/06/2023 shankarvati 1745002WL012520 shankarvati 00176 IDIB000D070 965 965 Processed 15/06/2023 364303553 shankarvati STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-007-001/69
(RAIPURA MAL) 		1745002000NRG24120620230336086 12/06/2023 FOOLVATI 1745002WL012520 FOOLVATI 00176 IDIB000D070 965 965 Processed 15/06/2023 364303553 FOOLVATI INDIAN BANK(607105)
79 DINDORI MP-45-002-007-001/72-a
(RAIPURA MAL) 		1745002000NRG24120620230336087 12/06/2023 sadhna 1745002WL012520 sadhna 00176 IDIB000D070 1158 1158 Processed 15/06/2023 364303553 sadhna INDIAN BANK(607105)
80 DINDORI MP-45-002-007-001/72-b
(RAIPURA MAL) 		1745002000NRG24120620230336088 12/06/2023 kalavati 1745002WL012520 kalavati 00176 IDIB000D070 1158 1158 Processed 15/06/2023 364303553 kalavati INDIAN BANK(607105)
81 DINDORI MP-45-002-007-001/90
(RAIPURA MAL) 		1745002000NRG24120620230336089 12/06/2023 AMMAVATI 1745002WL012520 AMMAVATI 00176 IDIB000D070 1158 1158 Processed 15/06/2023 364303553 AMMAVATI INDIAN BANK(607105)
82 DINDORI MP-45-002-007-001/90-B
(RAIPURA MAL) 		1745002000NRG24120620230336090 12/06/2023 Poonam 1745002WL012520 Poonam 00176 IDIB000D070 1158 1158 Processed 15/06/2023 364303553 Poonam INDIAN BANK(607105)
83 DINDORI MP-45-002-007-002/09
(RAIPURA MAL) 		1745002000NRG24120620230336095 12/06/2023 Sunita dhaurwey 1745002WL012520 Sunita dhaurwey 00176 IDIB000D070 965 965 Processed 15/06/2023 364303553 Sunitadhaurwey INDIAN BANK(607105)
84 DINDORI MP-45-002-007-002/11
(RAIPURA MAL) 		1745002000NRG24120620230336097 12/06/2023 jagat singh 1745002WL012520 jagat singh 00176 IDIB000D070 1158 1158 Processed 15/06/2023 364303553 jagatsingh INDIAN BANK(607105)
85 DINDORI MP-45-002-007-002/13
(RAIPURA MAL) 		1745002000NRG24120620230336098 12/06/2023 samarti bai 1745002WL012520 samarti bai 00176 IDIB000D070 1158 1158 Processed 15/06/2023 364303553 samartibai INDIAN BANK(607105)
86 DINDORI MP-45-002-007-002/3-a
(RAIPURA MAL) 		1745002000NRG24120620230336099 12/06/2023 sarju 1745002WL012520 sarju 00176 IDIB000D070 1158 1158 Processed 15/06/2023 364303553 sarju INDIAN BANK(607105)
87 DINDORI MP-45-002-007-002/5-A
(RAIPURA MAL) 		1745002000NRG24120620230336100 12/06/2023 jainvati 1745002WL012520 jainvati 00176 IDIB000D070 1158 1158 Processed 15/06/2023 364303553 jainvati INDIAN BANK(607105)
88 DINDORI MP-45-002-011-001/15
(DUDHIMAJHOLI) 		1745002011NRG24110620230325786 12/06/2023 DEVILAL 1745002011WL012249 DEVILAL 00176 IDIB000D070 1224 1224 Processed 15/06/2023 364303553 DEVILAL FINO PAYMENTS BANK LTD(608001)
89 DINDORI MP-45-002-011-001/181-C
(DUDHIMAJHOLI) 		1745002011NRG24110620230325787 12/06/2023 ANIL KUMAR 1745002011WL012249 ANIL KUMAR 00176 IDIB000D070 1224 1224 Processed 15/06/2023 364303553 ANILKUMAR INDIAN BANK(607105)
90 DINDORI MP-45-002-023-001/50
(CHHIWALI MAL.) 		1745002023NRG24120620230334807 12/06/2023 DEVVATI 1745002023WL012489 DEVVATI 00176 IDIB000D070 1200 1200 Processed 15/06/2023 364303553 DEVVATI INDIAN BANK(607105)
91 DINDORI MP-45-002-023-002/18
(CHHIWALI MAL.) 		1745002023NRG24120620230334882 12/06/2023 NANVATI 1745002023WL012491 NANVATI 00176 IDIB000D070 1200 1200 Processed 15/06/2023 364303553 NANVATI INDIAN BANK(607105)
92 DINDORI MP-45-002-023-002/2
(CHHIWALI MAL.) 		1745002023NRG24120620230334883 12/06/2023 Binda bai 1745002023WL012491 Binda bai 00176 IDIB000D070 1200 1200 Processed 15/06/2023 364303553 Bindabai STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-023-002/26-A
(CHHIWALI MAL.) 		1745002023NRG24120620230334891 12/06/2023 Tiranjana bai 1745002023WL012491 Tiranjana bai 00176 IDIB000D070 1200 1200 Processed 15/06/2023 364303553 Tiranjanabai INDIAN BANK(607105)
94 DINDORI MP-45-002-035-004/22
(PONDI MAL) 		1745002000NRG24110620230326943 12/06/2023 Sarad Nagesh 1745002WL012275 Sarad Nagesh 00176 IDIB000D070 1000 1000 Processed 15/06/2023 364303553 SaradNagesh INDIAN BANK(607105)
95 DINDORI MP-45-002-035-004/39-A
(PONDI MAL) 		1745002000NRG24110620230326948 12/06/2023 DROPTI 1745002WL012275 DROPTI 00176 IDIB000D070 1000 1000 Processed 15/06/2023 364303553 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-036-001/111
(DEORIMAL) 		1745002000NRG24110620230328629 12/06/2023 LOKESH KUAMR TANDIYA 1745002WL012326 LOKESH KUAMR TANDIYA 00176 IDIB000D070 1308 1308 Processed 15/06/2023 364303553 LOKESHKUAMRTANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-036-001/112
(DEORIMAL) 		1745002000NRG24110620230328630 12/06/2023 SANDEEP KUMAR SARIVAN 1745002WL012326 SANDEEP KUMAR SARIVAN 00176 IDIB000D070 1308 1308 Processed 15/06/2023 364303553 SANDEEPKUMARSARIVAN INDIAN BANK(607105)
98 DINDORI MP-45-002-036-001/126-B
(DEORIMAL) 		1745002000NRG24110620230328678 12/06/2023 NAN SINGH TILGAM 1745002WL012330 NAN SINGH TILGAM 00176 IDIB000D070 1308 1308 Processed 15/06/2023 364303553 NANSINGHTILGAM INDIAN BANK(607105)
99 DINDORI MP-45-002-036-001/85
(DEORIMAL) 		1745002000NRG24110620230328647 12/06/2023 GURU PRASAD 1745002WL012326 GURU PRASAD 00176 IDIB000D070 1308 1308 Processed 15/06/2023 364303553 GURUPRASAD INDIAN BANK(607105)
100 DINDORI MP-45-002-036-002/21
(DEORIMAL) 		1745002000NRG24110620230328730 12/06/2023 Jisan baks 1745002WL012330 Jisan baks 00176 IDIB000D070 1308 1308 Processed 15/06/2023 364303553 Jisanbaks INDIAN BANK(607105)
101 DINDORI MP-45-002-036-003/121
(DEORIMAL) 		1745002000NRG24110620230329403 12/06/2023 PRAMIT KUMAR 1745002WL012352 PRAMIT KUMAR 00176 IDIB000D070 1290 1290 Processed 15/06/2023 364303553 PRAMITKUMAR INDIAN BANK(607105)
102 DINDORI MP-45-002-036-003/13-A
(DEORIMAL) 		1745002000NRG24110620230329433 12/06/2023 LALAN SINGH BANJARA 1745002WL012352 LALAN SINGH BANJARA 00176 IDIB000D070 1290 1290 Processed 15/06/2023 364303553 LALANSINGHBANJARA INDIAN BANK(607105)
103 DINDORI MP-45-002-036-003/143-A
(DEORIMAL) 		1745002000NRG24110620230329457 12/06/2023 DHANIRAM 1745002WL012352 DHANIRAM 00176 IDIB000D070 1290 1290 Processed 15/06/2023 364303553 DHANIRAM CANARA BANK(508532)
104 DINDORI MP-45-002-036-003/162-B
(DEORIMAL) 		1745002000NRG24110620230329489 12/06/2023 SANTOSH BANJARA 1745002WL012352 SANTOSH BANJARA 00176 IDIB000D070 1290 1290 Processed 15/06/2023 364303553 SANTOSHBANJARA INDIAN BANK(607105)
105 DINDORI MP-45-002-036-003/168
(DEORIMAL) 		1745002000NRG24110620230329498 12/06/2023 BRAHASPATIYA 1745002WL012352 BRAHASPATIYA 00176 IDIB000D070 1290 1290 Processed 15/06/2023 364303553 BRAHASPATIYA INDIAN BANK(607105)
106 DINDORI MP-45-002-036-003/177
(DEORIMAL) 		1745002000NRG24110620230329507 12/06/2023 Jayanti 1745002WL012352 Jayanti 00176 IDIB000D070 1290 1290 Processed 15/06/2023 364303553 Jayanti INDIAN BANK(607105)
107 DINDORI MP-45-002-036-003/199
(DEORIMAL) 		1745002000NRG24110620230329521 12/06/2023 Jiteandra Kumar Dhurwey 1745002WL012352 Jiteandra Kumar Dhurwey 00176 IDIB000D070 1290 1290 Processed 15/06/2023 364303553 JiteandraKumarDhurwey INDIAN BANK(607105)
108 DINDORI MP-45-002-036-003/24
(DEORIMAL) 		1745002000NRG24110620230329538 12/06/2023 Gopal Singh 1745002WL012352 Gopal Singh 00176 IDIB000D070 1290 1290 Processed 15/06/2023 364303553 GopalSingh INDIAN BANK(607105)
109 DINDORI MP-45-002-036-003/55
(DEORIMAL) 		1745002000NRG24110620230329588 12/06/2023 CHHINGO BANJARA 1745002WL012352 CHHINGO BANJARA 00176 IDIB000D070 1075 1075 Processed 15/06/2023 364303553 CHHINGOBANJARA INDIAN BANK(607105)
110 DINDORI MP-45-002-036-003/70
(DEORIMAL) 		1745002000NRG24110620230329608 12/06/2023 Dinesh Kumar 1745002WL012352 Dinesh Kumar 00176 IDIB000D070 860 860 Processed 15/06/2023 364303553 DineshKumar INDIAN BANK(607105)
111 DINDORI MP-45-002-036-003/94-A
(DEORIMAL) 		1745002000NRG24110620230329653 12/06/2023 Shakuntala Dhurve 1745002WL012352 Shakuntala Dhurve 00176 IDIB000D070 1290 1290 Processed 15/06/2023 364303553 ShakuntalaDhurve INDIAN BANK(607105)
112 DINDORI MP-45-002-058-001/248-B
(UDRI MAL) 		1745002058NRG24110620230325846 12/06/2023 SANDHYA BAI 1745002058WL012251 SANDHYA BAI 00176 IDIB000D070 1002 1002 Processed 15/06/2023 364303553 SANDHYABAI STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-058-001/260-A
(UDRI MAL) 		1745002058NRG24110620230325855 12/06/2023 PUSHPLATA CHANDEL 1745002058WL012251 PUSHPLATA CHANDEL 00176 IDIB000D070 835 835 Processed 15/06/2023 364303553 PUSHPLATACHANDEL STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-058-001/40
(UDRI MAL) 		1745002058NRG24110620230325870 12/06/2023 Ravindra Kumar 1745002058WL012251 Ravindra Kumar 00176 IDIB000D070 1002 1002 Processed 15/06/2023 364303553 RavindraKumar INDIAN BANK(607105)
115 DINDORI MP-45-002-058-001/59-B
(UDRI MAL) 		1745002058NRG24110620230325890 12/06/2023 prakash mani 1745002058WL012251 prakash mani 00176 IDIB000D070 1002 1002 Processed 15/06/2023 364303553 prakashmani INDIAN BANK(607105)
116 DINDORI MP-45-002-058-001/73-B
(UDRI MAL) 		1745002058NRG24110620230325911 12/06/2023 HIMANCHAL GAWLE 1745002058WL012251 HIMANCHAL GAWLE 00176 IDIB000D070 1002 1002 Processed 15/06/2023 364303553 HIMANCHALGAWLE INDIAN BANK(607105)
117 DINDORI MP-45-002-058-001/89-A
(UDRI MAL) 		1745002058NRG24110620230325929 12/06/2023 Ajay Prakash Beohar 1745002058WL012251 Ajay Prakash Beohar 00176 IDIB000D070 835 835 Processed 15/06/2023 364303553 AjayPrakashBeohar INDIAN BANK(607105)
SubTotal 59329 59329
118 DINDORI MP-45-002-002-002/329-A
(DEORA) 		1745002000NRG24110620230327969 12/06/2023 AJAY BARMAN 1745002WL012306 AJAY BARMAN 00176 IDIB000D648 1224 1224 Processed 15/06/2023 364303553 AJAYBARMAN INDIAN BANK(607105)
119 DINDORI MP-45-002-007-001/106-a
(RAIPURA MAL) 		1745002000NRG24120620230336052 12/06/2023 prabhu lal 1745002WL012520 prabhu lal 00176 IDIB000D648 1158 1158 Processed 15/06/2023 364303553 prabhulal INDIAN BANK(607105)
120 DINDORI MP-45-002-007-002/7
(RAIPURA MAL) 		1745002000NRG24120620230336101 12/06/2023 lalbati 1745002WL012520 lalbati 00176 IDIB000D648 1158 1158 Processed 15/06/2023 364303553 lalbati INDIAN BANK(607105)
121 DINDORI MP-45-002-035-004/180
(PONDI MAL) 		1745002000NRG24110620230326934 12/06/2023 VARSHA 1745002WL012275 VARSHA 00176 IDIB000D648 1000 1000 Processed 15/06/2023 364303553 VARSHA INDIAN BANK(607105)
122 DINDORI MP-45-002-035-004/92-A
(PONDI MAL) 		1745002000NRG24110620230326977 12/06/2023 chandnee 1745002WL012275 chandnee 00176 IDIB000D648 1000 1000 Processed 15/06/2023 364303553 chandnee PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-036-001/108-A
(DEORIMAL) 		1745002000NRG24110620230328663 12/06/2023 ARADHNA 1745002WL012330 ARADHNA 00176 IDIB000D648 1308 1308 Processed 15/06/2023 364303553 ARADHNA INDIAN BANK(607105)
124 DINDORI MP-45-002-036-001/108-A
(DEORIMAL) 		1745002000NRG24110620230328662 12/06/2023 BISMATIYA BAI 1745002WL012330 BISMATIYA BAI 00176 IDIB000D648 1308 1308 Processed 15/06/2023 364303553 BISMATIYABAI STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-036-001/115
(DEORIMAL) 		1745002000NRG24110620230328666 12/06/2023 SHIVAJI 1745002WL012330 SHIVAJI 00176 IDIB000D648 1090 1090 Processed 15/06/2023 364303553 SHIVAJI STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-036-001/135
(DEORIMAL) 		1745002000NRG24110620230328682 12/06/2023 KADEER AHMAD 1745002WL012330 KADEER AHMAD 00176 IDIB000D648 872 872 Processed 15/06/2023 364303553 KADEERAHMAD INDIAN BANK(607105)
127 DINDORI MP-45-002-036-001/51
(DEORIMAL) 		1745002000NRG24110620230328705 12/06/2023 NIRANJANI 1745002WL012330 NIRANJANI 00176 IDIB000D648 1308 1308 Processed 15/06/2023 364303553 NIRANJANI INDIAN BANK(607105)
128 DINDORI MP-45-002-036-001/55
(DEORIMAL) 		1745002000NRG24110620230328708 12/06/2023 MAYA BAI 1745002WL012330 MAYA BAI 00176 IDIB000D648 1308 1308 Processed 15/06/2023 364303553 MAYABAI INDIAN BANK(607105)
129 DINDORI MP-45-002-036-001/77
(DEORIMAL) 		1745002000NRG24110620230328718 12/06/2023 SANJANI 1745002WL012330 SANJANI 00176 IDIB000D648 1308 1308 Processed 15/06/2023 364303553 SANJANI INDIAN BANK(607105)
130 DINDORI MP-45-002-036-003/107
(DEORIMAL) 		1745002000NRG24110620230329384 12/06/2023 JITENDRA KUMAR SHYAM 1745002WL012352 JITENDRA KUMAR SHYAM 00176 IDIB000D648 1290 1290 Processed 15/06/2023 364303553 JITENDRAKUMARSHYAM INDIAN BANK(607105)
131 DINDORI MP-45-002-036-003/136
(DEORIMAL) 		1745002000NRG24110620230329448 12/06/2023 MAHENDRA SINGH MARKAM 1745002WL012352 MAHENDRA SINGH MARKAM 00176 IDIB000D648 1290 1290 Processed 15/06/2023 364303553 MAHENDRASINGHMARKAM INDIAN BANK(607105)
132 DINDORI MP-45-002-036-003/153-B
(DEORIMAL) 		1745002000NRG24110620230329470 12/06/2023 LAXMI BAI 1745002WL012352 LAXMI BAI 00176 IDIB000D648 1290 1290 Processed 15/06/2023 364303553 LAXMIBAI INDIAN BANK(607105)
133 DINDORI MP-45-002-036-003/162-A
(DEORIMAL) 		1745002000NRG24110620230329488 12/06/2023 TIRATH SINGH BANJARA 1745002WL012352 TIRATH SINGH BANJARA 00176 IDIB000D648 1290 1290 Processed 15/06/2023 364303553 TIRATHSINGHBANJARA INDIAN BANK(607105)
134 DINDORI MP-45-002-036-003/36-B
(DEORIMAL) 		1745002000NRG24110620230329554 12/06/2023 RAJKUMARI KANOJIYA 1745002WL012352 RAJKUMARI KANOJIYA 00176 IDIB000D648 1290 1290 Processed 15/06/2023 364303553 RAJKUMARIKANOJIYA CANARA BANK(508532)
135 DINDORI MP-45-002-036-003/8
(DEORIMAL) 		1745002000NRG24110620230329626 12/06/2023 KULESH SINGH UIKEY 1745002WL012352 KULESH SINGH UIKEY 00176 IDIB000D648 860 860 Processed 15/06/2023 364303553 KULESHSINGHUIKEY INDIAN BANK(607105)
136 DINDORI MP-45-002-036-003/9-A
(DEORIMAL) 		1745002000NRG24110620230329646 12/06/2023 OM PRAKASH UYKE 1745002WL012352 OM PRAKASH UYKE 00176 IDIB000D648 860 860 Processed 15/06/2023 364303553 OMPRAKASHUYKE INDIAN BANK(607105)
137 DINDORI MP-45-002-058-001/248-C
(UDRI MAL) 		1745002058NRG24110620230325847 12/06/2023 Surbhi Chandel 1745002058WL012251 Surbhi Chandel 00176 IDIB000D648 1002 1002 Processed 15/06/2023 364303553 SurbhiChandel INDIAN BANK(607105)
138 DINDORI MP-45-002-058-001/68-B
(UDRI MAL) 		1745002058NRG24110620230325902 12/06/2023 Suranjana 1745002058WL012251 Suranjana 00176 IDIB000D648 1002 1002 Processed 15/06/2023 364303553 Suranjana INDIAN BANK(607105)
139 DINDORI MP-45-002-058-001/80-A
(UDRI MAL) 		1745002058NRG24110620230325920 12/06/2023 Umakant Beouhar 1745002058WL012251 Umakant Beouhar 00176 IDIB000D648 835 835 Processed 15/06/2023 364303553 UmakantBeouhar INDIAN BANK(607105)
SubTotal 25051 25051
140 DINDORI MP-45-002-002-002/24
(DEORA) 		1745002000NRG24110620230327965 12/06/2023 LAXMI 1745002WL012306 LAXMI 00354 PUNB0642100 1224 1224 Processed 15/06/2023 364303553 LAXMI PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-002-002/388-A
(DEORA) 		1745002000NRG24110620230327974 12/06/2023 LACHCHI BAI 1745002WL012306 LACHCHI BAI 00354 PUNB0642100 1224 1224 Processed 15/06/2023 364303553 LACHCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-002-002/427
(DEORA) 		1745002000NRG24110620230327976 12/06/2023 Rajkaran 1745002WL012306 Rajkaran 00354 PUNB0642100 1224 1224 Processed 15/06/2023 364303553 Rajkaran PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-007-001/114-A
(RAIPURA MAL) 		1745002000NRG24120620230336054 12/06/2023 dileep kumar 1745002WL012520 dileep kumar 00354 PUNB0642100 1158 1158 Processed 15/06/2023 364303553 dileepkumar PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-007-001/122-a
(RAIPURA MAL) 		1745002000NRG24120620230336055 12/06/2023 budhiya bai 1745002WL012520 budhiya bai 00354 PUNB0642100 1158 1158 Processed 15/06/2023 364303553 budhiyabai PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-007-001/139
(RAIPURA MAL) 		1745002000NRG24120620230336058 12/06/2023 jamni bai 1745002WL012520 jamni bai 00354 PUNB0642100 193 193 Processed 15/06/2023 364303553 jamnibai PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-007-001/139-a
(RAIPURA MAL) 		1745002000NRG24120620230336059 12/06/2023 savita 1745002WL012520 savita 00354 PUNB0642100 1158 1158 Processed 15/06/2023 364303553 savita INDIAN BANK(607105)
147 DINDORI MP-45-002-007-001/158-a
(RAIPURA MAL) 		1745002000NRG24120620230336069 12/06/2023 ammavati 1745002WL012520 ammavati 00354 PUNB0642100 1158 1158 Processed 15/06/2023 364303553 ammavati PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-007-001/36
(RAIPURA MAL) 		1745002000NRG24120620230336083 12/06/2023 premvati 1745002WL012520 premvati 00354 PUNB0642100 772 772 Processed 15/06/2023 364303553 premvati PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-007-001/90.-a
(RAIPURA MAL) 		1745002000NRG24120620230336091 12/06/2023 jagatlal 1745002WL012520 jagatlal 00354 PUNB0642100 386 386 Processed 15/06/2023 364303553 jagatlal INDIAN BANK(607105)
150 DINDORI MP-45-002-007-001/90.-a
(RAIPURA MAL) 		1745002000NRG24120620230336092 12/06/2023 kamalvati 1745002WL012520 kamalvati 00354 PUNB0642100 772 772 Processed 15/06/2023 364303553 kamalvati PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-007-001/98-a
(RAIPURA MAL) 		1745002000NRG24120620230336094 12/06/2023 ujariya bai 1745002WL012520 ujariya bai 00354 PUNB0642100 193 193 Processed 15/06/2023 364303553 ujariyabai INDIAN BANK(607105)
152 DINDORI MP-45-002-007-002/10-b
(RAIPURA MAL) 		1745002000NRG24120620230336096 12/06/2023 shakuntla 1745002WL012520 shakuntla 00354 PUNB0642100 1158 1158 Processed 15/06/2023 364303553 shakuntla PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-030-001/196-A
(HINOTA) 		1745002030NRG24120620230332605 12/06/2023 RESHMEE 1745002030WL012442 RESHMEE 00354 PUNB0642100 215 215 Processed 15/06/2023 364303553 RESHMEE PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-030-001/239
(HINOTA) 		1745002030NRG24120620230332608 12/06/2023 SUNEETA GOSWAMI 1745002030WL012442 SUNEETA GOSWAMI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 SUNEETAGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-030-001/57-B
(HINOTA) 		1745002030NRG24120620230332618 12/06/2023 SUMAN BAI 1745002030WL012442 SUMAN BAI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 SUMANBAI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-030-001/76
(HINOTA) 		1745002030NRG24120620230332620 12/06/2023 GONDU LAL BANWASEE 1745002030WL012442 GONDU LAL BANWASEE 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 GONDULALBANWASEE PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-030-002/189-A
(HINOTA) 		1745002030NRG24120620230332641 12/06/2023 KIRAN 1745002030WL012442 KIRAN 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 KIRAN UNION BANK OF INDIA(508500)
158 DINDORI MP-45-002-030-002/189-B
(HINOTA) 		1745002030NRG24120620230332642 12/06/2023 SHIVKUMARI 1745002030WL012442 SHIVKUMARI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-030-002/210
(HINOTA) 		1745002030NRG24120620230332647 12/06/2023 TATAN BANVASI 1745002030WL012442 TATAN BANVASI 00354 PUNB0642100 1075 1075 Processed 15/06/2023 364303553 TATANBANVASI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-030-002/218-B
(HINOTA) 		1745002030NRG24120620230332648 12/06/2023 SAMHAR LAL 1745002030WL012442 SAMHAR LAL 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 SAMHARLAL PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-031-002/106-B
(AURAI) 		1745002071NRG24120620230331645 12/06/2023 LAMIYA BAI 1745002071WL012408 LAMIYA BAI 00354 PUNB0642100 1020 1020 Processed 15/06/2023 364303553 LAMIYABAI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-035-001/104
(PONDI MAL) 		1745002000NRG24110620230328586 12/06/2023 BHADIYA BAI 1745002WL012323 BHADIYA BAI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 BHADIYABAI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-035-001/105
(PONDI MAL) 		1745002000NRG24110620230328587 12/06/2023 LALSI SINGH 1745002WL012323 LALSI SINGH 00354 PUNB0642100 430 430 Processed 15/06/2023 364303553 LALSISINGH PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-035-001/119
(PONDI MAL) 		1745002000NRG24110620230328588 12/06/2023 SARASWATI BAI 1745002WL012323 SARASWATI BAI 00354 PUNB0642100 430 430 Processed 15/06/2023 364303553 SARASWATIBAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-035-001/120
(PONDI MAL) 		1745002000NRG24110620230328590 12/06/2023 MAMTA BAI 1745002WL012323 MAMTA BAI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 MAMTABAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-035-001/120
(PONDI MAL) 		1745002000NRG24110620230328589 12/06/2023 RANMAT SINGH 1745002WL012323 RANMAT SINGH 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 RANMATSINGH PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-035-001/125
(PONDI MAL) 		1745002000NRG24110620230328591 12/06/2023 MADHO SINGH 1745002WL012323 MADHO SINGH 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 MADHOSINGH PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-035-001/130
(PONDI MAL) 		1745002000NRG24110620230328592 12/06/2023 GULPAT SINGH 1745002WL012323 GULPAT SINGH 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 GULPATSINGH PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-035-001/130
(PONDI MAL) 		1745002000NRG24110620230328593 12/06/2023 NANKI BAI 1745002WL012323 NANKI BAI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 NANKIBAI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-035-001/133
(PONDI MAL) 		1745002000NRG24110620230328594 12/06/2023 GOMTI BAI 1745002WL012323 GOMTI BAI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 DINDORI MP-45-002-035-001/134
(PONDI MAL) 		1745002000NRG24110620230328595 12/06/2023 JANKI BAI 1745002WL012323 JANKI BAI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 JANKIBAI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-035-001/184
(PONDI MAL) 		1745002000NRG24110620230328596 12/06/2023 Naval Singh 1745002WL012323 Naval Singh 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 NavalSingh PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-035-001/185
(PONDI MAL) 		1745002000NRG24110620230328597 12/06/2023 Nand kumar 1745002WL012323 Nand kumar 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 Nandkumar PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-035-001/186
(PONDI MAL) 		1745002000NRG24110620230328598 12/06/2023 JAY SINGH 1745002WL012323 JAY SINGH 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 JAYSINGH PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-035-001/187
(PONDI MAL) 		1745002000NRG24110620230328599 12/06/2023 Gopal singh 1745002WL012323 Gopal singh 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 Gopalsingh PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-035-001/188
(PONDI MAL) 		1745002000NRG24110620230328600 12/06/2023 RAJESH SINGH 1745002WL012323 RAJESH SINGH 00354 PUNB0642100 215 215 Processed 15/06/2023 364303553 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-035-001/202
(PONDI MAL) 		1745002000NRG24110620230328601 12/06/2023 Ganseya bai 1745002WL012323 Ganseya bai 00354 PUNB0642100 430 430 Processed 15/06/2023 364303553 Ganseyabai PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-035-001/203
(PONDI MAL) 		1745002000NRG24110620230328602 12/06/2023 SANJAY KUMAR 1745002WL012323 SANJAY KUMAR 00354 PUNB0642100 430 430 Processed 15/06/2023 364303553 SANJAYKUMAR PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-035-001/23
(PONDI MAL) 		1745002000NRG24110620230328605 12/06/2023 budvareya bai 1745002WL012323 budvareya bai 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 budvareyabai PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-035-001/27-A
(PONDI MAL) 		1745002000NRG24110620230328606 12/06/2023 ramkumar 1745002WL012323 ramkumar 00354 PUNB0642100 860 860 Processed 15/06/2023 364303553 ramkumar PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-035-001/41
(PONDI MAL) 		1745002000NRG24110620230328607 12/06/2023 MALTI 1745002WL012323 MALTI 00354 PUNB0642100 860 860 Processed 15/06/2023 364303553 MALTI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-035-001/5
(PONDI MAL) 		1745002000NRG24110620230328608 12/06/2023 INRA VATI 1745002WL012323 INRA VATI 00354 PUNB0642100 860 860 Processed 15/06/2023 364303553 INRAVATI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-035-001/50
(PONDI MAL) 		1745002000NRG24110620230328609 12/06/2023 PAYARE SINGH 1745002WL012323 PAYARE SINGH 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 PAYARESINGH PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-035-001/52-a
(PONDI MAL) 		1745002000NRG24110620230328610 12/06/2023 KARAN SINGH 1745002WL012323 KARAN SINGH 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 KARANSINGH PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-035-001/6-A
(PONDI MAL) 		1745002000NRG24110620230328611 12/06/2023 Ramli Bai 1745002WL012323 Ramli Bai 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 RamliBai PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-035-001/63
(PONDI MAL) 		1745002000NRG24110620230328612 12/06/2023 PHUL SINGH 1745002WL012323 PHUL SINGH 00354 PUNB0642100 430 430 Processed 15/06/2023 364303553 PHULSINGH PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-035-001/63-A
(PONDI MAL) 		1745002000NRG24110620230328613 12/06/2023 JITENDRA KUMAR DHURVE 1745002WL012323 JITENDRA KUMAR DHURVE 00354 PUNB0642100 645 645 Processed 15/06/2023 364303553 JITENDRAKUMARDHURVE PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-035-001/65
(PONDI MAL) 		1745002000NRG24110620230328614 12/06/2023 MAYA BAI 1745002WL012323 MAYA BAI 00354 PUNB0642100 1075 1075 Processed 15/06/2023 364303553 MAYABAI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-035-001/67
(PONDI MAL) 		1745002000NRG24110620230328615 12/06/2023 Deelama 1745002WL012323 Deelama 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 Deelama PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-035-001/68
(PONDI MAL) 		1745002000NRG24110620230328616 12/06/2023 COPE SINGH 1745002WL012323 COPE SINGH 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 COPESINGH PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-035-001/76
(PONDI MAL) 		1745002000NRG24110620230328617 12/06/2023 SHIVREE BAI 1745002WL012323 SHIVREE BAI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 SHIVREEBAI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-035-001/84
(PONDI MAL) 		1745002000NRG24110620230328618 12/06/2023 Ronanee bai 1745002WL012323 Ronanee bai 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 Ronaneebai PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-035-001/9
(PONDI MAL) 		1745002000NRG24110620230328619 12/06/2023 GOPAT SINGH 1745002WL012323 GOPAT SINGH 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 GOPATSINGH PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-035-001/9
(PONDI MAL) 		1745002000NRG24110620230328620 12/06/2023 GULAVATI 1745002WL012323 GULAVATI 00354 PUNB0642100 1075 1075 Processed 15/06/2023 364303553 GULAVATI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-035-001/93
(PONDI MAL) 		1745002000NRG24110620230328621 12/06/2023 KALARIN BAI 1745002WL012323 KALARIN BAI 00354 PUNB0642100 645 645 Processed 15/06/2023 364303553 KALARINBAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-035-003/1
(PONDI MAL) 		1745002000NRG24110620230326583 12/06/2023 KALLULAL CHANDRAVANSI 1745002WL012265 KALLULAL CHANDRAVANSI 00354 PUNB0642100 1200 1200 Processed 15/06/2023 364303553 KALLULALCHANDRAVANSI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-035-003/11
(PONDI MAL) 		1745002000NRG24110620230326584 12/06/2023 BHURIBAI NAGESH 1745002WL012265 BHURIBAI NAGESH 00354 PUNB0642100 1200 1200 Processed 15/06/2023 364303553 BHURIBAINAGESH PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-035-003/111
(PONDI MAL) 		1745002000NRG24110620230326585 12/06/2023 SUKHVATEE 1745002WL012265 SUKHVATEE 00354 PUNB0642100 1200 1200 Processed 15/06/2023 364303553 SUKHVATEE PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-035-003/12
(PONDI MAL) 		1745002000NRG24110620230326594 12/06/2023 ARUNVATI 1745002WL012265 ARUNVATI 00354 PUNB0642100 1200 1200 Processed 15/06/2023 364303553 ARUNVATI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-035-003/124
(PONDI MAL) 		1745002000NRG24110620230326598 12/06/2023 ANIL KUMAR 1745002WL012265 ANIL KUMAR 00354 PUNB0642100 1200 1200 Processed 15/06/2023 364303553 ANILKUMAR PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-035-003/124
(PONDI MAL) 		1745002000NRG24110620230326599 12/06/2023 DULARI BAI 1745002WL012265 DULARI BAI 00354 PUNB0642100 1200 1200 Processed 15/06/2023 364303553 DULARIBAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-035-003/125
(PONDI MAL) 		1745002000NRG24110620230326600 12/06/2023 SUBHADRA BAI 1745002WL012265 SUBHADRA BAI 00354 PUNB0642100 1200 1200 Processed 15/06/2023 364303553 SUBHADRABAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-035-003/126
(PONDI MAL) 		1745002000NRG24110620230326601 12/06/2023 PremKumari 1745002WL012265 PremKumari 00354 PUNB0642100 1200 1200 Processed 15/06/2023 364303553 PremKumari PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-035-003/129
(PONDI MAL) 		1745002000NRG24110620230326602 12/06/2023 SANTOSH KUMAR 1745002WL012265 SANTOSH KUMAR 00354 PUNB0642100 1200 1200 Processed 15/06/2023 364303553 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-035-003/129
(PONDI MAL) 		1745002000NRG24110620230326603 12/06/2023 SUSHMA BAI 1745002WL012265 SUSHMA BAI 00354 PUNB0642100 1200 1200 Processed 15/06/2023 364303553 SUSHMABAI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-035-003/135
(PONDI MAL) 		1745002000NRG24110620230326606 12/06/2023 DHANIRAM 1745002WL012265 DHANIRAM 00354 PUNB0642100 800 800 Processed 15/06/2023 364303553 DHANIRAM PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-035-003/137
(PONDI MAL) 		1745002000NRG24110620230326608 12/06/2023 KUSUM BAI 1745002WL012265 KUSUM BAI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 KUSUMBAI CENTRAL BANK OF INDIA(607115)
208 DINDORI MP-45-002-035-003/137
(PONDI MAL) 		1745002000NRG24110620230326607 12/06/2023 OMPRAKASH 1745002WL012265 OMPRAKASH 00354 PUNB0642100 400 400 Processed 15/06/2023 364303553 OMPRAKASH PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-035-003/142-A
(PONDI MAL) 		1745002000NRG24110620230326613 12/06/2023 Genesh prasad 1745002WL012265 Genesh prasad 00354 PUNB0642100 1200 1200 Processed 15/06/2023 364303553 Geneshprasad PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-035-003/143-A
(PONDI MAL) 		1745002000NRG24110620230326614 12/06/2023 SUNAINA 1745002WL012265 SUNAINA 00354 PUNB0642100 800 800 Processed 15/06/2023 364303553 SUNAINA PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-035-003/15
(PONDI MAL) 		1745002000NRG24110620230326620 12/06/2023 AMVASIYA BAI 1745002WL012265 AMVASIYA BAI 00354 PUNB0642100 1200 1200 Processed 15/06/2023 364303553 AMVASIYABAI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-035-003/150
(PONDI MAL) 		1745002000NRG24110620230326621 12/06/2023 Moti Lal 1745002WL012265 Moti Lal 00354 PUNB0642100 1200 1200 Processed 15/06/2023 364303553 MotiLal STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-035-003/150
(PONDI MAL) 		1745002000NRG24110620230326622 12/06/2023 SEETA BAI 1745002WL012265 SEETA BAI 00354 PUNB0642100 1200 1200 Processed 15/06/2023 364303553 SEETABAI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-035-004/100
(PONDI MAL) 		1745002000NRG24110620230326906 12/06/2023 JAWAHAR NAGESH 1745002WL012275 JAWAHAR NAGESH 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 JAWAHARNAGESH PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-035-004/101
(PONDI MAL) 		1745002000NRG24110620230326907 12/06/2023 GULBI BAI 1745002WL012275 GULBI BAI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 GULBIBAI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-035-004/103
(PONDI MAL) 		1745002000NRG24110620230326908 12/06/2023 CHAMPA BAI 1745002WL012275 CHAMPA BAI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 CHAMPABAI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-035-004/104
(PONDI MAL) 		1745002000NRG24110620230326910 12/06/2023 PREMVATI 1745002WL012275 PREMVATI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 PREMVATI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-035-004/104-A
(PONDI MAL) 		1745002000NRG24110620230326911 12/06/2023 DIMPAL KISHOR 1745002WL012275 DIMPAL KISHOR 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 DIMPALKISHOR PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-035-004/106
(PONDI MAL) 		1745002000NRG24110620230326912 12/06/2023 PARSADI LAL 1745002WL012275 PARSADI LAL 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 PARSADILAL PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-035-004/106-a
(PONDI MAL) 		1745002000NRG24110620230326913 12/06/2023 AANANDVATI 1745002WL012275 AANANDVATI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 AANANDVATI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-035-004/106-B
(PONDI MAL) 		1745002000NRG24110620230326914 12/06/2023 UmaBai 1745002WL012275 UmaBai 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 UmaBai PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-035-004/107
(PONDI MAL) 		1745002000NRG24110620230326915 12/06/2023 RAM CHARAND 1745002WL012275 RAM CHARAND 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 RAMCHARAND PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-035-004/108
(PONDI MAL) 		1745002000NRG24110620230326916 12/06/2023 CHHUNULAL NAGESH 1745002WL012275 CHHUNULAL NAGESH 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 CHHUNULALNAGESH NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-035-004/110-A
(PONDI MAL) 		1745002000NRG24110620230326917 12/06/2023 MITHLESH KUMAR HANUMANT 1745002WL012275 MITHLESH KUMAR HANUMANT 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 MITHLESHKUMARHANUMANT PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-035-004/112
(PONDI MAL) 		1745002000NRG24110620230326918 12/06/2023 Indra Vati 1745002WL012275 Indra Vati 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 IndraVati INDIA POST PAYMENTS BANK LIMITED(508528)
226 DINDORI MP-45-002-035-004/113
(PONDI MAL) 		1745002000NRG24110620230326919 12/06/2023 Kusum Bai 1745002WL012275 Kusum Bai 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 KusumBai PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-035-004/116
(PONDI MAL) 		1745002000NRG24110620230326920 12/06/2023 SAGUNA 1745002WL012275 SAGUNA 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 SAGUNA PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-035-004/118
(PONDI MAL) 		1745002000NRG24110620230326921 12/06/2023 UMESH KUMAR 1745002WL012275 UMESH KUMAR 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 UMESHKUMAR PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-035-004/118-A
(PONDI MAL) 		1745002000NRG24110620230326922 12/06/2023 RAM VATI 1745002WL012275 RAM VATI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 RAMVATI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-035-004/119
(PONDI MAL) 		1745002000NRG24110620230326923 12/06/2023 KALESH KUMAR 1745002WL012275 KALESH KUMAR 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 KALESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-035-004/120
(PONDI MAL) 		1745002000NRG24110620230326924 12/06/2023 SHYAMKALI 1745002WL012275 SHYAMKALI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 SHYAMKALI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-035-004/121
(PONDI MAL) 		1745002000NRG24110620230326925 12/06/2023 REKHA BAI 1745002WL012275 REKHA BAI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 REKHABAI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-035-004/122
(PONDI MAL) 		1745002000NRG24110620230326926 12/06/2023 USHA BAI 1745002WL012275 USHA BAI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 USHABAI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-035-004/123
(PONDI MAL) 		1745002000NRG24110620230326927 12/06/2023 SANTOSHI 1745002WL012275 SANTOSHI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 SANTOSHI PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-035-004/16
(PONDI MAL) 		1745002000NRG24110620230326929 12/06/2023 BOTHDAS 1745002WL012275 BOTHDAS 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 BOTHDAS PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-035-004/16-B
(PONDI MAL) 		1745002000NRG24110620230326930 12/06/2023 Manesh Kumar 1745002WL012275 Manesh Kumar 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 ManeshKumar PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-035-004/163
(PONDI MAL) 		1745002000NRG24110620230326931 12/06/2023 JITENDRA KUMAR NAGESH 1745002WL012275 JITENDRA KUMAR NAGESH 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 JITENDRAKUMARNAGESH PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-035-004/167
(PONDI MAL) 		1745002000NRG24110620230326932 12/06/2023 Rajendra Kumar Hanumant 1745002WL012275 Rajendra Kumar Hanumant 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 RajendraKumarHanumant PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-035-004/173
(PONDI MAL) 		1745002000NRG24110620230326933 12/06/2023 PRAHALAD KUMAR 1745002WL012275 PRAHALAD KUMAR 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 PRAHALADKUMAR PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-035-004/183
(PONDI MAL) 		1745002000NRG24110620230326935 12/06/2023 Jhingiya Bai vaspe 1745002WL012275 Jhingiya Bai vaspe 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 JhingiyaBaivaspe PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-035-004/184
(PONDI MAL) 		1745002000NRG24110620230326936 12/06/2023 Haravanslal Baspe 1745002WL012275 Haravanslal Baspe 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 HaravanslalBaspe PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-035-004/19-A
(PONDI MAL) 		1745002000NRG24110620230326938 12/06/2023 VIRANDAR KUMAR 1745002WL012275 VIRANDAR KUMAR 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 VIRANDARKUMAR PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-035-004/195
(PONDI MAL) 		1745002000NRG24110620230326939 12/06/2023 Sunaiyalal 1745002WL012275 Sunaiyalal 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 Sunaiyalal PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-035-004/21
(PONDI MAL) 		1745002000NRG24110620230326940 12/06/2023 SANIJAI KUMAR 1745002WL012275 SANIJAI KUMAR 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 SANIJAIKUMAR PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-035-004/22
(PONDI MAL) 		1745002000NRG24110620230326941 12/06/2023 ASHOK KUMAR 1745002WL012275 ASHOK KUMAR 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-035-004/22
(PONDI MAL) 		1745002000NRG24110620230326942 12/06/2023 KAMLESHVARI 1745002WL012275 KAMLESHVARI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 KAMLESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-035-004/27
(PONDI MAL) 		1745002000NRG24110620230326944 12/06/2023 SAMUNDRI BAI 1745002WL012275 SAMUNDRI BAI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 SAMUNDRIBAI PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-035-004/29
(PONDI MAL) 		1745002000NRG24110620230326945 12/06/2023 MAHESH LAL 1745002WL012275 MAHESH LAL 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 MAHESHLAL PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-035-004/3
(PONDI MAL) 		1745002000NRG24110620230326946 12/06/2023 SHUBHADRA BAI 1745002WL012275 SHUBHADRA BAI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 SHUBHADRABAI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-035-004/39
(PONDI MAL) 		1745002000NRG24110620230326947 12/06/2023 USA BAI 1745002WL012275 USA BAI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 USABAI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-035-004/41
(PONDI MAL) 		1745002000NRG24110620230326949 12/06/2023 SUDHARTI 1745002WL012275 SUDHARTI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 SUDHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-035-004/42
(PONDI MAL) 		1745002000NRG24110620230326950 12/06/2023 KACHRA BAI 1745002WL012275 KACHRA BAI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 KACHRABAI PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-035-004/43
(PONDI MAL) 		1745002000NRG24110620230326951 12/06/2023 DIPA BAI 1745002WL012275 DIPA BAI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 DIPABAI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-035-004/43-A
(PONDI MAL) 		1745002000NRG24110620230326953 12/06/2023 MALTI BAI 1745002WL012275 MALTI BAI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 MALTIBAI PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-035-004/43-A
(PONDI MAL) 		1745002000NRG24110620230326952 12/06/2023 UMESH KUMAR 1745002WL012275 UMESH KUMAR 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 UMESHKUMAR PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-035-004/44
(PONDI MAL) 		1745002000NRG24110620230326954 12/06/2023 ADHARILAL 1745002WL012275 ADHARILAL 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 ADHARILAL NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-035-004/44-A
(PONDI MAL) 		1745002000NRG24110620230326955 12/06/2023 SUKHIYA BAI 1745002WL012275 SUKHIYA BAI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 SUKHIYABAI PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-035-004/45
(PONDI MAL) 		1745002000NRG24110620230326956 12/06/2023 Sufal Bai 1745002WL012275 Sufal Bai 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 SufalBai PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-035-004/48
(PONDI MAL) 		1745002000NRG24110620230326957 12/06/2023 SARITA 1745002WL012275 SARITA 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-035-004/57
(PONDI MAL) 		1745002000NRG24110620230326958 12/06/2023 CHARAN LAL 1745002WL012275 CHARAN LAL 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 CHARANLAL PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-035-004/58
(PONDI MAL) 		1745002000NRG24110620230326959 12/06/2023 UMRAO HANUMANT 1745002WL012275 UMRAO HANUMANT 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 UMRAOHANUMANT PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-035-004/59
(PONDI MAL) 		1745002000NRG24110620230326960 12/06/2023 CHADAR PRAKSHA 1745002WL012275 CHADAR PRAKSHA 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 CHADARPRAKSHA PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-035-004/68
(PONDI MAL) 		1745002000NRG24110620230326961 12/06/2023 CHAMELI BAI 1745002WL012275 CHAMELI BAI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 CHAMELIBAI PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-035-004/69
(PONDI MAL) 		1745002000NRG24110620230326962 12/06/2023 SAVITRI BAI 1745002WL012275 SAVITRI BAI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 DINDORI MP-45-002-035-004/70
(PONDI MAL) 		1745002000NRG24110620230326963 12/06/2023 AASHIK 1745002WL012275 AASHIK 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 AASHIK PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-035-004/70-A
(PONDI MAL) 		1745002000NRG24110620230326964 12/06/2023 Panchyantvati 1745002WL012275 Panchyantvati 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 Panchyantvati PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-035-004/72
(PONDI MAL) 		1745002000NRG24110620230326965 12/06/2023 BHAGWAT HANUMNT 1745002WL012275 BHAGWAT HANUMNT 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 BHAGWATHANUMNT PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-035-004/73
(PONDI MAL) 		1745002000NRG24110620230326966 12/06/2023 RANI 1745002WL012275 RANI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 RANI PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-035-004/76
(PONDI MAL) 		1745002000NRG24110620230326967 12/06/2023 GAYTRI 1745002WL012275 GAYTRI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 GAYTRI PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-035-004/77
(PONDI MAL) 		1745002000NRG24110620230326968 12/06/2023 Rukmani 1745002WL012275 Rukmani 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 Rukmani PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-035-004/81
(PONDI MAL) 		1745002000NRG24110620230326970 12/06/2023 GULLI BAI 1745002WL012275 GULLI BAI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 GULLIBAI PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-035-004/84
(PONDI MAL) 		1745002000NRG24110620230326971 12/06/2023 SURESH KUMAR 1745002WL012275 SURESH KUMAR 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-035-004/84-A
(PONDI MAL) 		1745002000NRG24110620230326972 12/06/2023 SANTOSHI 1745002WL012275 SANTOSHI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 SANTOSHI UCO BANK(607066)
274 DINDORI MP-45-002-035-004/85
(PONDI MAL) 		1745002000NRG24110620230326973 12/06/2023 SARASWATI 1745002WL012275 SARASWATI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 SARASWATI PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-035-004/86
(PONDI MAL) 		1745002000NRG24110620230326974 12/06/2023 TIHARIYA BAI 1745002WL012275 TIHARIYA BAI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 TIHARIYABAI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-035-004/87
(PONDI MAL) 		1745002000NRG24110620230326975 12/06/2023 GANIGA RAM 1745002WL012275 GANIGA RAM 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 GANIGARAM PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-035-004/88
(PONDI MAL) 		1745002000NRG24110620230326976 12/06/2023 VIMLA BAI 1745002WL012275 VIMLA BAI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 VIMLABAI STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-035-004/95
(PONDI MAL) 		1745002000NRG24110620230326979 12/06/2023 SUHAGIN BAI 1745002WL012275 SUHAGIN BAI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 SUHAGINBAI PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-035-004/96
(PONDI MAL) 		1745002000NRG24110620230326980 12/06/2023 RAMASH KUMAR 1745002WL012275 RAMASH KUMAR 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 RAMASHKUMAR PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-035-004/98
(PONDI MAL) 		1745002000NRG24110620230326981 12/06/2023 GORE LAL 1745002WL012275 GORE LAL 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 GORELAL PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-035-004/98
(PONDI MAL) 		1745002000NRG24110620230326982 12/06/2023 SANDHYA 1745002WL012275 SANDHYA 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 SANDHYA PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-035-004/98-A
(PONDI MAL) 		1745002000NRG24110620230326983 12/06/2023 LEELA BAI 1745002WL012275 LEELA BAI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 LEELABAI PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-035-004/98-B
(PONDI MAL) 		1745002000NRG24110620230326984 12/06/2023 SONAL 1745002WL012275 SONAL 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 SONAL UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-035-004/99
(PONDI MAL) 		1745002000NRG24110620230326985 12/06/2023 KERA BAI 1745002WL012275 KERA BAI 00354 PUNB0642100 1000 1000 Processed 15/06/2023 364303553 KERABAI PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-036-001/115
(DEORIMAL) 		1745002000NRG24110620230328665 12/06/2023 RAM BAI 1745002WL012330 RAM BAI 00354 PUNB0642100 218 218 Processed 15/06/2023 364303553 RAMBAI PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-036-001/117-B
(DEORIMAL) 		1745002000NRG24110620230328671 12/06/2023 Bharat Lal 1745002WL012330 Bharat Lal 00354 PUNB0642100 1308 1308 Processed 15/06/2023 364303553 BharatLal IDBI BANK(607095)
287 DINDORI MP-45-002-036-001/121-C
(DEORIMAL) 		1745002000NRG24110620230328631 12/06/2023 BHAGWATI PADWAR 1745002WL012326 BHAGWATI PADWAR 00354 PUNB0642100 1308 1308 Processed 15/06/2023 364303553 BHAGWATIPADWAR PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-036-001/126-B
(DEORIMAL) 		1745002000NRG24110620230328679 12/06/2023 SON VATI TILGAM 1745002WL012330 SON VATI TILGAM 00354 PUNB0642100 1308 1308 Processed 15/06/2023 364303553 SONVATITILGAM PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-036-001/137-B
(DEORIMAL) 		1745002000NRG24110620230328632 12/06/2023 MANORAMA 1745002WL012326 MANORAMA 00354 PUNB0642100 1308 1308 Processed 15/06/2023 364303553 MANORAMA PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-036-001/152-A
(DEORIMAL) 		1745002000NRG24110620230328633 12/06/2023 MADHU BAI 1745002WL012326 MADHU BAI 00354 PUNB0642100 1090 1090 Processed 15/06/2023 364303553 MADHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 DINDORI MP-45-002-036-001/19-B
(DEORIMAL) 		1745002000NRG24110620230328688 12/06/2023 SUBHADRA 1745002WL012330 SUBHADRA 00354 PUNB0642100 1090 1090 Processed 15/06/2023 364303553 SUBHADRA PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-036-001/196
(DEORIMAL) 		1745002000NRG24110620230328689 12/06/2023 KAPIYA BAI MARAVI 1745002WL012330 KAPIYA BAI MARAVI 00354 PUNB0642100 1308 1308 Processed 15/06/2023 364303553 KAPIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-036-001/2-A
(DEORIMAL) 		1745002000NRG24110620230328690 12/06/2023 KALAVATI 1745002WL012330 KALAVATI 00354 PUNB0642100 1308 1308 Processed 15/06/2023 364303553 KALAVATI PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-036-001/20-A
(DEORIMAL) 		1745002000NRG24110620230328692 12/06/2023 KAMLESH 1745002WL012330 KAMLESH 00354 PUNB0642100 1308 1308 Processed 15/06/2023 364303553 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-036-001/22-A
(DEORIMAL) 		1745002000NRG24110620230328693 12/06/2023 LEELA BAI 1745002WL012330 LEELA BAI 00354 PUNB0642100 1308 1308 Processed 15/06/2023 364303553 LEELABAI PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-036-001/3-B
(DEORIMAL) 		1745002000NRG24110620230328694 12/06/2023 DHANOUTA BAI 1745002WL012330 DHANOUTA BAI 00354 PUNB0642100 1090 1090 Processed 15/06/2023 364303553 DHANOUTABAI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-036-001/3-C
(DEORIMAL) 		1745002000NRG24110620230328695 12/06/2023 SOMVATI 1745002WL012330 SOMVATI 00354 PUNB0642100 1308 1308 Processed 15/06/2023 364303553 SOMVATI PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-036-001/3-D
(DEORIMAL) 		1745002000NRG24110620230328696 12/06/2023 Budhwariya Maravi 1745002WL012330 Budhwariya Maravi 00354 PUNB0642100 1308 1308 Processed 15/06/2023 364303553 BudhwariyaMaravi PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-036-001/44
(DEORIMAL) 		1745002000NRG24110620230328701 12/06/2023 BAISAKHIYA BAI 1745002WL012330 BAISAKHIYA BAI 00354 PUNB0642100 1308 1308 Processed 15/06/2023 364303553 BAISAKHIYABAI BANK OF BARODA(606985)
300 DINDORI MP-45-002-036-001/46
(DEORIMAL) 		1745002000NRG24110620230328703 12/06/2023 HIRONDA BAI 1745002WL012330 HIRONDA BAI 00354 PUNB0642100 1308 1308 Processed 15/06/2023 364303553 HIRONDABAI PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-036-001/57
(DEORIMAL) 		1745002000NRG24110620230328709 12/06/2023 MEERA BAI 1745002WL012330 MEERA BAI 00354 PUNB0642100 1308 1308 Processed 15/06/2023 364303553 MEERABAI PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-036-001/6-A
(DEORIMAL) 		1745002000NRG24110620230328713 12/06/2023 PUSHPA BAI 1745002WL012330 PUSHPA BAI 00354 PUNB0642100 1308 1308 Processed 15/06/2023 364303553 PUSHPABAI PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-036-001/7-A
(DEORIMAL) 		1745002000NRG24110620230328715 12/06/2023 MALTI 1745002WL012330 MALTI 00354 PUNB0642100 1308 1308 Processed 15/06/2023 364303553 MALTI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-036-001/81
(DEORIMAL) 		1745002000NRG24110620230328721 12/06/2023 GANPATIYA BAI 1745002WL012330 GANPATIYA BAI 00354 PUNB0642100 1308 1308 Processed 15/06/2023 364303553 GANPATIYABAI PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-036-001/83
(DEORIMAL) 		1745002000NRG24110620230328646 12/06/2023 NIRMALA 1745002WL012326 NIRMALA 00354 PUNB0642100 1308 1308 Processed 15/06/2023 364303553 NIRMALA PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-036-001/94
(DEORIMAL) 		1745002000NRG24110620230328726 12/06/2023 SAMNI BAI 1745002WL012330 SAMNI BAI 00354 PUNB0642100 1090 1090 Processed 15/06/2023 364303553 SAMNIBAI PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-036-001/95-A
(DEORIMAL) 		1745002000NRG24110620230328728 12/06/2023 NARBADIYA BAI 1745002WL012330 NARBADIYA BAI 00354 PUNB0642100 1090 1090 Processed 15/06/2023 364303553 NARBADIYABAI PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-036-001/99-A
(DEORIMAL) 		1745002000NRG24110620230328651 12/06/2023 BABALI BAI 1745002WL012326 BABALI BAI 00354 PUNB0642100 872 872 Processed 15/06/2023 364303553 BABALIBAI PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-036-002/7
(DEORIMAL) 		1745002000NRG24110620230328731 12/06/2023 DEEPANJLI 1745002WL012330 DEEPANJLI 00354 PUNB0642100 1090 1090 Processed 15/06/2023 364303553 DEEPANJLI INDIAN BANK(607105)
310 DINDORI MP-45-002-036-003/100
(DEORIMAL) 		1745002000NRG24110620230329377 12/06/2023 RAM BAI 1745002WL012352 RAM BAI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 RAMBAI PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-036-003/101
(DEORIMAL) 		1745002000NRG24110620230329378 12/06/2023 SUKVARIYA BAI 1745002WL012352 SUKVARIYA BAI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 SUKVARIYABAI PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-036-003/101-A
(DEORIMAL) 		1745002000NRG24110620230329379 12/06/2023 SIYA BAI 1745002WL012352 SIYA BAI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 SIYABAI PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-036-003/114-A
(DEORIMAL) 		1745002000NRG24110620230329393 12/06/2023 INDRAVATI 1745002WL012352 INDRAVATI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 INDRAVATI BANK OF BARODA(606985)
314 DINDORI MP-45-002-036-003/115-A
(DEORIMAL) 		1745002000NRG24110620230329396 12/06/2023 ANITA BAI PATTA 1745002WL012352 ANITA BAI PATTA 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 ANITABAIPATTA UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-036-003/115-A
(DEORIMAL) 		1745002000NRG24110620230329395 12/06/2023 KUNVAR SINGH 1745002WL012352 KUNVAR SINGH 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 KUNVARSINGH PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-036-003/119-A
(DEORIMAL) 		1745002000NRG24110620230329400 12/06/2023 PARVATI BAI 1745002WL012352 PARVATI BAI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 PARVATIBAI PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-036-003/121-B
(DEORIMAL) 		1745002000NRG24110620230329404 12/06/2023 SAMHAR SINGH 1745002WL012352 SAMHAR SINGH 00354 PUNB0642100 1075 1075 Processed 15/06/2023 364303553 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-036-003/122-C
(DEORIMAL) 		1745002000NRG24110620230329409 12/06/2023 DIGAMBAR SINGH DHURWE 1745002WL012352 DIGAMBAR SINGH DHURWE 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 DIGAMBARSINGHDHURWE PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-036-003/122-C
(DEORIMAL) 		1745002000NRG24110620230329410 12/06/2023 SONKALI 1745002WL012352 SONKALI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 SONKALI PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-036-003/124-A
(DEORIMAL) 		1745002000NRG24110620230329411 12/06/2023 Fagni Bai Baiga 1745002WL012352 Fagni Bai Baiga 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 FagniBaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-036-003/127
(DEORIMAL) 		1745002000NRG24110620230329419 12/06/2023 RAMLI BAI 1745002WL012352 RAMLI BAI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 RAMLIBAI PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-036-003/129
(DEORIMAL) 		1745002000NRG24110620230329425 12/06/2023 NANSI 1745002WL012352 NANSI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 NANSI PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-036-003/13-A
(DEORIMAL) 		1745002000NRG24110620230329434 12/06/2023 Anupa 1745002WL012352 Anupa 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 Anupa CENTRAL BANK OF INDIA(607115)
324 DINDORI MP-45-002-036-003/132-B
(DEORIMAL) 		1745002000NRG24110620230329442 12/06/2023 MAYAVATI 1745002WL012352 MAYAVATI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 MAYAVATI PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-036-003/134-C
(DEORIMAL) 		1745002000NRG24110620230329446 12/06/2023 SANGITA 1745002WL012352 SANGITA 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 SANGITA PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-036-003/14-B
(DEORIMAL) 		1745002000NRG24110620230329453 12/06/2023 SAVITRI BAI 1745002WL012352 SAVITRI BAI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-036-003/142
(DEORIMAL) 		1745002000NRG24110620230329455 12/06/2023 BUDHWARIYA 1745002WL012352 BUDHWARIYA 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 BUDHWARIYA PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-036-003/148-B
(DEORIMAL) 		1745002000NRG24110620230329461 12/06/2023 Halkoo singh 1745002WL012352 Halkoo singh 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 Halkoosingh PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-036-003/152
(DEORIMAL) 		1745002000NRG24110620230329466 12/06/2023 BHAGAT SINGH 1745002WL012352 BHAGAT SINGH 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 BHAGATSINGH PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-036-003/156-A
(DEORIMAL) 		1745002000NRG24110620230329473 12/06/2023 Janki Bai Dhurwey 1745002WL012352 Janki Bai Dhurwey 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 JankiBaiDhurwey PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-036-003/162-C
(DEORIMAL) 		1745002000NRG24110620230329491 12/06/2023 BHAGVATI 1745002WL012352 BHAGVATI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 BHAGVATI PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-036-003/164
(DEORIMAL) 		1745002000NRG24110620230329494 12/06/2023 Kalavati 1745002WL012352 Kalavati 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 Kalavati PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-036-003/166-A
(DEORIMAL) 		1745002000NRG24110620230329496 12/06/2023 SAVITRI BAI 1745002WL012352 SAVITRI BAI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-036-003/178-B
(DEORIMAL) 		1745002000NRG24110620230329510 12/06/2023 KRISHNALATA BANJARA 1745002WL012352 KRISHNALATA BANJARA 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 KRISHNALATABANJARA CENTRAL BANK OF INDIA(607115)
335 DINDORI MP-45-002-036-003/185-A
(DEORIMAL) 		1745002000NRG24110620230329516 12/06/2023 Chandravati Dhurve 1745002WL012352 Chandravati Dhurve 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 ChandravatiDhurve PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-036-003/185-A
(DEORIMAL) 		1745002000NRG24110620230329515 12/06/2023 Umesh Kumar 1745002WL012352 Umesh Kumar 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 UmeshKumar PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-036-003/2
(DEORIMAL) 		1745002000NRG24110620230329523 12/06/2023 LAKSHMANIYA BAI 1745002WL012352 LAKSHMANIYA BAI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 LAKSHMANIYABAI PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-036-003/2-A
(DEORIMAL) 		1745002000NRG24110620230329524 12/06/2023 GALIYARO BAI DHURWE 1745002WL012352 GALIYARO BAI DHURWE 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 GALIYAROBAIDHURWE PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-036-003/200
(DEORIMAL) 		1745002000NRG24110620230329525 12/06/2023 Dujiya bai 1745002WL012352 Dujiya bai 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 Dujiyabai PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-036-003/208
(DEORIMAL) 		1745002000NRG24110620230329528 12/06/2023 AMIT KUMAR 1745002WL012352 AMIT KUMAR 00354 PUNB0642100 1075 1075 Processed 15/06/2023 364303553 AMITKUMAR CENTRAL BANK OF INDIA(607115)
341 DINDORI MP-45-002-036-003/21
(DEORIMAL) 		1745002000NRG24110620230329533 12/06/2023 MATTI BAI 1745002WL012352 MATTI BAI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 MATTIBAI PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-036-003/30-C
(DEORIMAL) 		1745002000NRG24110620230329544 12/06/2023 Pramila Bai 1745002WL012352 Pramila Bai 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 PramilaBai INDIAN BANK(607105)
343 DINDORI MP-45-002-036-003/35
(DEORIMAL) 		1745002000NRG24110620230329549 12/06/2023 BUDHVARIYA BAI 1745002WL012352 BUDHVARIYA BAI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 BUDHVARIYABAI PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-036-003/36-A
(DEORIMAL) 		1745002000NRG24110620230329552 12/06/2023 LALIT KUMAR 1745002WL012352 LALIT KUMAR 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 LALITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-036-003/36-A
(DEORIMAL) 		1745002000NRG24110620230329553 12/06/2023 SUNITA 1745002WL012352 SUNITA 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 SUNITA PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-036-003/37
(DEORIMAL) 		1745002000NRG24110620230329557 12/06/2023 SUKARTI 1745002WL012352 SUKARTI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 SUKARTI PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-036-003/4
(DEORIMAL) 		1745002000NRG24110620230329563 12/06/2023 TULSA BAI BANJARA 1745002WL012352 TULSA BAI BANJARA 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 TULSABAIBANJARA NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-036-003/45
(DEORIMAL) 		1745002000NRG24110620230329572 12/06/2023 BUDHDHI BAI 1745002WL012352 BUDHDHI BAI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 BUDHDHIBAI PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-036-003/45-A
(DEORIMAL) 		1745002000NRG24110620230329573 12/06/2023 SAWNI BAI 1745002WL012352 SAWNI BAI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 SAWNIBAI PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-036-003/48
(DEORIMAL) 		1745002000NRG24110620230329574 12/06/2023 BHUGIYA BAI 1745002WL012352 BHUGIYA BAI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 BHUGIYABAI PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-036-003/48-A
(DEORIMAL) 		1745002000NRG24110620230329576 12/06/2023 KOUSHALIYA BAI 1745002WL012352 KOUSHALIYA BAI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 KOUSHALIYABAI PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-036-003/50-A
(DEORIMAL) 		1745002000NRG24110620230329578 12/06/2023 TARA BAI 1745002WL012352 TARA BAI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-036-003/52-A
(DEORIMAL) 		1745002000NRG24110620230329584 12/06/2023 PAHAL VATI 1745002WL012352 PAHAL VATI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 PAHALVATI PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-036-003/54
(DEORIMAL) 		1745002000NRG24110620230329587 12/06/2023 NANHI BAI 1745002WL012352 NANHI BAI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 NANHIBAI PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-036-003/65
(DEORIMAL) 		1745002000NRG24110620230329595 12/06/2023 RAMVATI 1745002WL012352 RAMVATI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 RAMVATI PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-036-003/83-B
(DEORIMAL) 		1745002000NRG24110620230329636 12/06/2023 KHAIMI BAI 1745002WL012352 KHAIMI BAI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 KHAIMIBAI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-036-003/83-B
(DEORIMAL) 		1745002000NRG24110620230329635 12/06/2023 PREM SINGH PANDRAM 1745002WL012352 PREM SINGH PANDRAM 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 PREMSINGHPANDRAM PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-036-003/9
(DEORIMAL) 		1745002000NRG24110620230329644 12/06/2023 SADHANA BAI 1745002WL012352 SADHANA BAI 00354 PUNB0642100 860 860 Processed 15/06/2023 364303553 SADHANABAI PUNJAB NATIONAL BANK(508568)
359 DINDORI MP-45-002-036-003/91
(DEORIMAL) 		1745002000NRG24110620230329650 12/06/2023 SAMPATIYA BAI 1745002WL012352 SAMPATIYA BAI 00354 PUNB0642100 1290 1290 Processed 15/06/2023 364303553 SAMPATIYABAI PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-053-001/123
(CHATUWA) 		1745002000NRG24110620230328431 12/06/2023 basanti 1745002WL012319 basanti 00354 PUNB0642100 1400 1400 Processed 15/06/2023 364303553 basanti CANARA BANK(508532)
361 DINDORI MP-45-002-058-001/248-A
(UDRI MAL) 		1745002058NRG24110620230325845 12/06/2023 HEMLATA BAI NAGESH 1745002058WL012251 HEMLATA BAI NAGESH 00354 PUNB0642100 1002 1002 Processed 15/06/2023 364303553 HEMLATABAINAGESH PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-058-001/260
(UDRI MAL) 		1745002058NRG24110620230325854 12/06/2023 KAMESHVAR BAI 1745002058WL012251 KAMESHVAR BAI 00354 PUNB0642100 835 835 Processed 15/06/2023 364303553 KAMESHVARBAI PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-058-001/4
(UDRI MAL) 		1745002058NRG24110620230325868 12/06/2023 PHULIYA BAI 1745002058WL012251 PHULIYA BAI 00354 PUNB0642100 1002 1002 Processed 15/06/2023 364303553 PHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-058-001/4-A
(UDRI MAL) 		1745002058NRG24110620230325869 12/06/2023 Meera Bai 1745002058WL012251 Meera Bai 00354 PUNB0642100 1002 1002 Processed 15/06/2023 364303553 MeeraBai STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-058-001/5-b
(UDRI MAL) 		1745002058NRG24110620230325879 12/06/2023 MANTI BAI 1745002058WL012251 MANTI BAI 00354 PUNB0642100 1002 1002 Processed 15/06/2023 364303553 MANTIBAI PUNJAB NATIONAL BANK(508568)
366 DINDORI MP-45-002-058-001/6
(UDRI MAL) 		1745002058NRG24110620230325891 12/06/2023 Rakhi Lal 1745002058WL012251 Rakhi Lal 00354 PUNB0642100 1002 1002 Processed 15/06/2023 364303553 RakhiLal PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-058-001/63-D
(UDRI MAL) 		1745002058NRG24110620230325894 12/06/2023 Surendra Banwasi 1745002058WL012251 Surendra Banwasi 00354 PUNB0642100 1002 1002 Processed 15/06/2023 364303553 SurendraBanwasi PUNJAB NATIONAL BANK(508568)
368 DINDORI MP-45-002-058-001/67
(UDRI MAL) 		1745002058NRG24110620230325898 12/06/2023 Sumantra Bai 1745002058WL012251 Sumantra Bai 00354 PUNB0642100 1002 1002 Processed 15/06/2023 364303553 SumantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
369 DINDORI MP-45-002-058-001/73-A
(UDRI MAL) 		1745002058NRG24110620230325910 12/06/2023 Sandhya Gawle 1745002058WL012251 Sandhya Gawle 00354 PUNB0642100 1002 1002 Processed 15/06/2023 364303553 SandhyaGawle PUNJAB NATIONAL BANK(508568)
SubTotal 251860 251860
370 DINDORI MP-45-002-002-002/336
(DEORA) 		1745002000NRG24110620230327970 12/06/2023 VINOD SONI 1745002WL012306 VINOD SONI 00415 SBIN0001061 1224 1224 Processed 15/06/2023 364303553 VINODSONI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-007-001/105
(RAIPURA MAL) 		1745002000NRG24120620230336051 12/06/2023 kotma 1745002WL012520 kotma 00415 SBIN0001061 1158 1158 Processed 15/06/2023 364303553 kotma STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-007-001/125
(RAIPURA MAL) 		1745002000NRG24120620230336056 12/06/2023 MOHVATI 1745002WL012520 MOHVATI 00415 SBIN0001061 1158 1158 Processed 15/06/2023 364303553 MOHVATI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-007-001/125-A
(RAIPURA MAL) 		1745002000NRG24120620230336057 12/06/2023 chhoti bai 1745002WL012520 chhoti bai 00415 SBIN0001061 965 965 Processed 15/06/2023 364303553 chhotibai STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-007-001/152
(RAIPURA MAL) 		1745002000NRG24120620230336062 12/06/2023 parvatee 1745002WL012520 parvatee 00415 SBIN0001061 579 579 Processed 15/06/2023 364303553 parvatee STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-007-001/159-a
(RAIPURA MAL) 		1745002000NRG24120620230336070 12/06/2023 roshni 1745002WL012520 roshni 00415 SBIN0001061 1158 1158 Processed 15/06/2023 364303553 roshni INDIAN BANK(607105)
376 DINDORI MP-45-002-007-001/159-b
(RAIPURA MAL) 		1745002000NRG24120620230336071 12/06/2023 priyanka 1745002WL012520 priyanka 00415 SBIN0001061 1158 1158 Processed 15/06/2023 364303553 priyanka STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-007-001/203
(RAIPURA MAL) 		1745002000NRG24120620230336078 12/06/2023 nandani bai 1745002WL012520 nandani bai 00415 SBIN0001061 965 965 Processed 15/06/2023 364303553 nandanibai INDIAN BANK(607105)
378 DINDORI MP-45-002-007-001/204
(RAIPURA MAL) 		1745002000NRG24120620230336079 12/06/2023 suman vati 1745002WL012520 suman vati 00415 SBIN0001061 965 965 Processed 15/06/2023 364303553 sumanvati STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-023-002/26
(CHHIWALI MAL.) 		1745002023NRG24120620230334889 12/06/2023 SUKHLAL 1745002023WL012491 SUKHLAL 00415 SBIN0001061 1200 1200 Processed 15/06/2023 364303553 SUKHLAL STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-023-002/26
(CHHIWALI MAL.) 		1745002023NRG24120620230334890 12/06/2023 sukhlal 1745002023WL012491 sukhlal 00415 SBIN0001061 1200 1200 Processed 15/06/2023 364303553 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-023-002/3-A
(CHHIWALI MAL.) 		1745002023NRG24120620230334893 12/06/2023 Amar Singh marko 1745002023WL012491 Amar Singh marko 00415 SBIN0001061 1200 1200 Processed 15/06/2023 364303553 AmarSinghmarko STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-023-002/3-B
(CHHIWALI MAL.) 		1745002023NRG24120620230334894 12/06/2023 Amrit Singh marko 1745002023WL012491 Amrit Singh marko 00415 SBIN0001061 1200 1200 Processed 15/06/2023 364303553 AmritSinghmarko FINO PAYMENTS BANK LTD(608001)
383 DINDORI MP-45-002-031-001/47
(AURAI) 		1745002000NRG24120620230331662 12/06/2023 Devki bai 1745002WL012409 Devki bai 00415 SBIN0001061 1020 1020 Processed 15/06/2023 364303553 Devkibai STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-031-001/47
(AURAI) 		1745002000NRG24120620230331663 12/06/2023 kanhaiya nath 1745002WL012409 kanhaiya nath 00415 SBIN0001061 1020 1020 Processed 15/06/2023 364303553 kanhaiyanath STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-035-004/103-B
(PONDI MAL) 		1745002000NRG24110620230326909 12/06/2023 POONAM NAGESH 1745002WL012275 POONAM NAGESH 00415 SBIN0001061 1000 1000 Processed 15/06/2023 364303553 POONAMNAGESH PUNJAB NATIONAL BANK(508568)
386 DINDORI MP-45-002-036-003/159-a
(DEORIMAL) 		1745002000NRG24110620230329477 12/06/2023 SHYAM KUMAR BANJARA 1745002WL012352 SHYAM KUMAR BANJARA 00415 SBIN0001061 1290 1290 Processed 15/06/2023 364303553 SHYAMKUMARBANJARA AXIS BANK(607153)
387 DINDORI MP-45-002-036-003/160-C
(DEORIMAL) 		1745002000NRG24110620230329483 12/06/2023 ROHIT KUMAR DHURWEY 1745002WL012352 ROHIT KUMAR DHURWEY 00415 SBIN0001061 1290 1290 Processed 15/06/2023 364303553 ROHITKUMARDHURWEY STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-036-003/199
(DEORIMAL) 		1745002000NRG24110620230329522 12/06/2023 Amasiya 1745002WL012352 Amasiya 00415 SBIN0001061 1290 1290 Processed 15/06/2023 364303553 Amasiya STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-036-003/209
(DEORIMAL) 		1745002000NRG24110620230329531 12/06/2023 LAKHAN SINGH BANJARA 1745002WL012352 LAKHAN SINGH BANJARA 00415 SBIN0001061 1290 1290 Processed 15/06/2023 364303553 LAKHANSINGHBANJARA STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-036-003/48
(DEORIMAL) 		1745002000NRG24110620230329575 12/06/2023 Rajendra Kumar 1745002WL012352 Rajendra Kumar 00415 SBIN0001061 1290 1290 Processed 15/06/2023 364303553 RajendraKumar STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-036-003/96
(DEORIMAL) 		1745002000NRG24110620230329657 12/06/2023 MAHA SINGH 1745002WL012352 MAHA SINGH 00415 SBIN0001061 1290 1290 Processed 15/06/2023 364303553 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-053-001/113
(CHATUWA) 		1745002000NRG24110620230328428 12/06/2023 DHANiYA 1745002WL012319 DHANiYA 00415 SBIN0001061 1400 1400 Processed 15/06/2023 364303553 DHANiYA STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-053-001/122
(CHATUWA) 		1745002000NRG24110620230328430 12/06/2023 HALKI 1745002WL012319 HALKI 00415 SBIN0001061 800 800 Processed 15/06/2023 364303553 HALKI UCO BANK(607066)
394 DINDORI MP-45-002-058-001/93
(UDRI MAL) 		1745002058NRG24110620230325932 12/06/2023 Devkali 1745002058WL012251 Devkali 00415 SBIN0001061 835 835 Processed 15/06/2023 364303553 Devkali STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-058-001/93
(UDRI MAL) 		1745002058NRG24110620230325931 12/06/2023 UTTAM PRASAD 1745002058WL012251 UTTAM PRASAD 00415 SBIN0001061 835 835 Processed 15/06/2023 364303553 UTTAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 28780 28780
396 DINDORI MP-45-002-023-002/10-A
(CHHIWALI MAL.) 		1745002023NRG24120620230334876 12/06/2023 Aanandni bai 1745002023WL012491 Aanandni bai 00415 SBIN0002893 1200 1200 Processed 15/06/2023 364303553 Aanandnibai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
397 DINDORI MP-45-002-002-002/346-A
(DEORA) 		1745002000NRG24110620230327971 12/06/2023 SAMARJEET SINGH THAKUR 1745002WL012306 SAMARJEET SINGH THAKUR 00415 SBIN0030452 1224 1224 Processed 15/06/2023 364303553 SAMARJEETSINGHTHAKUR STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-002-002/364-A
(DEORA) 		1745002000NRG24110620230327972 12/06/2023 BRAJESH KUMAR 1745002WL012306 BRAJESH KUMAR 00415 SBIN0030452 1224 1224 Processed 15/06/2023 364303553 BRAJESHKUMAR STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-002-002/89-A
(DEORA) 		1745002000NRG24110620230327977 12/06/2023 BRAJESH 1745002WL012306 BRAJESH 00415 SBIN0030452 1224 1224 Processed 15/06/2023 364303553 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
400 DINDORI MP-45-002-007-001/152-a
(RAIPURA MAL) 		1745002000NRG24120620230336063 12/06/2023 matwariya 1745002WL012520 matwariya 00415 SBIN0030452 965 965 Processed 15/06/2023 364303553 matwariya STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-007-001/157
(RAIPURA MAL) 		1745002000NRG24120620230336067 12/06/2023 bhupat singh 1745002WL012520 bhupat singh 00415 SBIN0030452 1158 1158 Processed 15/06/2023 364303553 bhupatsingh STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-023-001/130-A
(CHHIWALI MAL.) 		1745002023NRG24120620230334790 12/06/2023 Jitendra Singh Tekam 1745002023WL012489 Jitendra Singh Tekam 00415 SBIN0030452 1200 1200 Processed 15/06/2023 364303553 JitendraSinghTekam STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-023-001/39
(CHHIWALI MAL.) 		1745002023NRG24120620230334797 12/06/2023 Tantu singh 1745002023WL012489 Tantu singh 00415 SBIN0030452 1200 1200 Processed 15/06/2023 364303553 Tantusingh STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-023-002/16
(CHHIWALI MAL.) 		1745002023NRG24120620230334880 12/06/2023 NAN SINGH 1745002023WL012491 NAN SINGH 00415 SBIN0030452 1200 1200 Processed 15/06/2023 364303553 NANSINGH STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-023-003/162-B
(CHHIWALI MAL.) 		1745002023NRG24120620230334899 12/06/2023 Gyan Singh Paraste 1745002023WL012491 Gyan Singh Paraste 00415 SBIN0030452 1200 1200 Processed 15/06/2023 364303553 GyanSinghParaste STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-023-003/204
(CHHIWALI MAL.) 		1745002023NRG24120620230334901 12/06/2023 SANTOSH KUMAR 1745002023WL012491 SANTOSH KUMAR 00415 SBIN0030452 1200 1200 Processed 15/06/2023 364303553 SANTOSHKUMAR STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-024-001/138-A
(DANDBICHHIYA) 		1745002024NRG24110620230326038 12/06/2023 DHANNURAM 1745002024WL012256 DHANNURAM 00415 SBIN0030452 1074 1074 Processed 15/06/2023 364303553 DHANNURAM STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-030-001/113
(HINOTA) 		1745002030NRG24120620230332594 12/06/2023 ARJUN BANVASI 1745002030WL012442 ARJUN BANVASI 00415 SBIN0030452 1075 1075 Processed 15/06/2023 364303553 ARJUNBANVASI STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-030-001/12-A
(HINOTA) 		1745002030NRG24120620230332596 12/06/2023 KUMARNATH MACHEHA 1745002030WL012442 KUMARNATH MACHEHA 00415 SBIN0030452 215 215 Processed 15/06/2023 364303553 KUMARNATHMACHEHA STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-030-001/121-A
(HINOTA) 		1745002030NRG24120620230332597 12/06/2023 SHASHI YADAV 1745002030WL012442 SHASHI YADAV 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 SHASHIYADAV STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-030-001/158
(HINOTA) 		1745002030NRG24120620230332598 12/06/2023 URSHILA MACHEHA 1745002030WL012442 URSHILA MACHEHA 00415 SBIN0030452 860 860 Processed 15/06/2023 364303553 URSHILAMACHEHA STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-030-001/159
(HINOTA) 		1745002030NRG24120620230332599 12/06/2023 NARVADIYA BANAFAR 1745002030WL012442 NARVADIYA BANAFAR 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 NARVADIYABANAFAR STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-030-001/160-A
(HINOTA) 		1745002030NRG24120620230332601 12/06/2023 KHUSBOO GOSAVMI 1745002030WL012442 KHUSBOO GOSAVMI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 KHUSBOOGOSAVMI NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-030-001/17
(HINOTA) 		1745002030NRG24120620230332602 12/06/2023 MELA BANVASI 1745002030WL012442 MELA BANVASI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 MELABANVASI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-030-001/181
(HINOTA) 		1745002030NRG24120620230332603 12/06/2023 PREMVATI PARIHAR 1745002030WL012442 PREMVATI PARIHAR 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 PREMVATIPARIHAR STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-030-001/209
(HINOTA) 		1745002030NRG24120620230332606 12/06/2023 RASHMI SARAIYA 1745002030WL012442 RASHMI SARAIYA 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 RASHMISARAIYA STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-030-001/210
(HINOTA) 		1745002030NRG24120620230332607 12/06/2023 KUMARI GOSAVMI 1745002030WL012442 KUMARI GOSAVMI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 KUMARIGOSAVMI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-030-001/25
(HINOTA) 		1745002030NRG24120620230332609 12/06/2023 DULARI BANVASI 1745002030WL012442 DULARI BANVASI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 DULARIBANVASI STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-030-001/259
(HINOTA) 		1745002030NRG24120620230332610 12/06/2023 GIVINDA LAL 1745002030WL012442 GIVINDA LAL 00415 SBIN0030452 1075 1075 Processed 15/06/2023 364303553 GIVINDALAL STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-030-001/28
(HINOTA) 		1745002030NRG24120620230332611 12/06/2023 SANTRA BANVASI 1745002030WL012442 SANTRA BANVASI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 SANTRABANVASI STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-030-001/4
(HINOTA) 		1745002030NRG24120620230332612 12/06/2023 FULMAT BAI BANVASI 1745002030WL012442 FULMAT BAI BANVASI 00415 SBIN0030452 1075 1075 Processed 15/06/2023 364303553 FULMATBAIBANVASI STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-030-001/5
(HINOTA) 		1745002030NRG24120620230332613 12/06/2023 VIMLA BAI PARIHAR 1745002030WL012442 VIMLA BAI PARIHAR 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 VIMLABAIPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-030-001/53
(HINOTA) 		1745002030NRG24120620230332614 12/06/2023 LAMIYA BANVASI 1745002030WL012442 LAMIYA BANVASI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 LAMIYABANVASI STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-030-001/53-B
(HINOTA) 		1745002030NRG24120620230332615 12/06/2023 RACHANA BANVASI 1745002030WL012442 RACHANA BANVASI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 RACHANABANVASI STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-030-001/56
(HINOTA) 		1745002030NRG24120620230332616 12/06/2023 DURGESH GOSAVMI 1745002030WL012442 DURGESH GOSAVMI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 DURGESHGOSAVMI STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-030-001/57
(HINOTA) 		1745002030NRG24120620230332617 12/06/2023 SUKKA BANVASI 1745002030WL012442 SUKKA BANVASI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 SUKKABANVASI STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-030-001/6
(HINOTA) 		1745002030NRG24120620230332619 12/06/2023 AJAY NATH 1745002030WL012442 AJAY NATH 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 AJAYNATH STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-030-001/77
(HINOTA) 		1745002030NRG24120620230332621 12/06/2023 SUMANTRI BANVASI 1745002030WL012442 SUMANTRI BANVASI 00415 SBIN0030452 1075 1075 Processed 15/06/2023 364303553 SUMANTRIBANVASI STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-030-001/81
(HINOTA) 		1745002030NRG24120620230332622 12/06/2023 MALTI JOGI 1745002030WL012442 MALTI JOGI 00415 SBIN0030452 430 430 Processed 15/06/2023 364303553 MALTIJOGI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-030-001/84-B
(HINOTA) 		1745002030NRG24120620230332623 12/06/2023 KUSUM CHOUHAN 1745002030WL012442 KUSUM CHOUHAN 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 KUSUMCHOUHAN STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-030-001/87
(HINOTA) 		1745002030NRG24120620230332624 12/06/2023 PRITI PARIHAR 1745002030WL012442 PRITI PARIHAR 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 PRITIPARIHAR STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-030-002/100
(HINOTA) 		1745002030NRG24120620230332625 12/06/2023 LALIYA BANVASI 1745002030WL012442 LALIYA BANVASI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 LALIYABANVASI STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-030-002/100-a
(HINOTA) 		1745002030NRG24120620230332626 12/06/2023 CHIDDAL BAI 1745002030WL012442 CHIDDAL BAI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 CHIDDALBAI STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-030-002/120
(HINOTA) 		1745002030NRG24120620230332627 12/06/2023 CHAMELI BANVASI 1745002030WL012442 CHAMELI BANVASI 00415 SBIN0030452 1075 1075 Processed 15/06/2023 364303553 CHAMELIBANVASI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-030-002/120-A
(HINOTA) 		1745002030NRG24120620230332628 12/06/2023 SILOCHANA BAI 1745002030WL012442 SILOCHANA BAI 00415 SBIN0030452 1075 1075 Processed 15/06/2023 364303553 SILOCHANABAI STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-030-002/121
(HINOTA) 		1745002030NRG24120620230332630 12/06/2023 KAPURA BAI BANVASI 1745002030WL012442 KAPURA BAI BANVASI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 KAPURABAIBANVASI STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-030-002/123
(HINOTA) 		1745002030NRG24120620230332632 12/06/2023 MAHU BANVASI 1745002030WL012442 MAHU BANVASI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 MAHUBANVASI STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-030-002/160
(HINOTA) 		1745002030NRG24120620230332634 12/06/2023 BAISAKHIYA BANVASI 1745002030WL012442 BAISAKHIYA BANVASI 00415 SBIN0030452 1075 1075 Processed 15/06/2023 364303553 BAISAKHIYABANVASI STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-030-002/161
(HINOTA) 		1745002030NRG24120620230332635 12/06/2023 GUDDI BANVASI 1745002030WL012442 GUDDI BANVASI 00415 SBIN0030452 1075 1075 Processed 15/06/2023 364303553 GUDDIBANVASI STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-030-002/162-C
(HINOTA) 		1745002030NRG24120620230332636 12/06/2023 SUHAGVATI BANWASI 1745002030WL012442 SUHAGVATI BANWASI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 SUHAGVATIBANWASI STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-030-002/163
(HINOTA) 		1745002030NRG24120620230332637 12/06/2023 KUMMKALA BANVASI 1745002030WL012442 KUMMKALA BANVASI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 KUMMKALABANVASI STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-030-002/18
(HINOTA) 		1745002030NRG24120620230332638 12/06/2023 ITTI BANVASI 1745002030WL012442 ITTI BANVASI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 ITTIBANVASI STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-030-002/187
(HINOTA) 		1745002030NRG24120620230332639 12/06/2023 SHANTI BAI BANVASI 1745002030WL012442 SHANTI BAI BANVASI 00415 SBIN0030452 1075 1075 Processed 15/06/2023 364303553 SHANTIBAIBANVASI NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-030-002/192
(HINOTA) 		1745002030NRG24120620230332646 12/06/2023 SUMANTARI BANVASI 1745002030WL012442 SUMANTARI BANVASI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 SUMANTARIBANVASI STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-030-002/225
(HINOTA) 		1745002030NRG24120620230332649 12/06/2023 SHARIVATI BANVASI 1745002030WL012442 SHARIVATI BANVASI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 SHARIVATIBANVASI UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-030-002/240-A
(HINOTA) 		1745002030NRG24120620230332651 12/06/2023 DEVAKI BANVASI 1745002030WL012442 DEVAKI BANVASI 00415 SBIN0030452 1075 1075 Processed 15/06/2023 364303553 DEVAKIBANVASI STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-030-002/276-A
(HINOTA) 		1745002030NRG24120620230332652 12/06/2023 MAN SINGH 1745002030WL012442 MAN SINGH 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 MANSINGH STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-030-002/49-a
(HINOTA) 		1745002030NRG24120620230332653 12/06/2023 GYANVATI BANVASI 1745002030WL012442 GYANVATI BANVASI 00415 SBIN0030452 1075 1075 Processed 15/06/2023 364303553 GYANVATIBANVASI NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-030-002/49-b
(HINOTA) 		1745002030NRG24120620230332654 12/06/2023 BASANT BANVASI 1745002030WL012442 BASANT BANVASI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 BASANTBANVASI STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-030-002/50
(HINOTA) 		1745002030NRG24120620230332655 12/06/2023 RAM BAI BANVASI 1745002030WL012442 RAM BAI BANVASI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 RAMBAIBANVASI STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-030-002/52
(HINOTA) 		1745002030NRG24120620230332656 12/06/2023 SADHANA BANVASI 1745002030WL012442 SADHANA BANVASI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 SADHANABANVASI STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-030-002/81
(HINOTA) 		1745002030NRG24120620230332657 12/06/2023 KALAWATI 1745002030WL012442 KALAWATI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 KALAWATI STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-030-002/97
(HINOTA) 		1745002030NRG24120620230332658 12/06/2023 KAMLI BANVASI 1745002030WL012442 KAMLI BANVASI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 KAMLIBANVASI STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-030-002/99
(HINOTA) 		1745002030NRG24120620230332659 12/06/2023 BRISPATI BANVASI 1745002030WL012442 BRISPATI BANVASI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 BRISPATIBANVASI STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-036-001/1-A
(DEORIMAL) 		1745002000NRG24110620230328660 12/06/2023 KAMLI BAI 1745002WL012330 KAMLI BAI 00415 SBIN0030452 1090 1090 Processed 15/06/2023 364303553 KAMLIBAI STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-036-001/11-A
(DEORIMAL) 		1745002000NRG24110620230328627 12/06/2023 RANU LAL YADAV 1745002WL012326 RANU LAL YADAV 00415 SBIN0030452 1308 1308 Processed 15/06/2023 364303553 RANULALYADAV INDIAN BANK(607105)
457 DINDORI MP-45-002-036-001/111
(DEORIMAL) 		1745002000NRG24110620230328628 12/06/2023 MANI BAI 1745002WL012326 MANI BAI 00415 SBIN0030452 1308 1308 Processed 15/06/2023 364303553 MANIBAI NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-036-001/116
(DEORIMAL) 		1745002000NRG24110620230328667 12/06/2023 Gulsa Bai 1745002WL012330 Gulsa Bai 00415 SBIN0030452 1308 1308 Processed 15/06/2023 364303553 GulsaBai NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-036-001/149-A
(DEORIMAL) 		1745002000NRG24110620230328684 12/06/2023 SARITA BAI PARASTE 1745002WL012330 SARITA BAI PARASTE 00415 SBIN0030452 1308 1308 Processed 15/06/2023 364303553 SARITABAIPARASTE PUNJAB NATIONAL BANK(508568)
460 DINDORI MP-45-002-036-001/31-A
(DEORIMAL) 		1745002000NRG24110620230328642 12/06/2023 GENDA BAI 1745002WL012326 GENDA BAI 00415 SBIN0030452 1308 1308 Processed 15/06/2023 364303553 GENDABAI STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-036-001/45
(DEORIMAL) 		1745002000NRG24110620230328702 12/06/2023 SUKVARIYA BAI MARKAM 1745002WL012330 SUKVARIYA BAI MARKAM 00415 SBIN0030452 1308 1308 Processed 15/06/2023 364303553 SUKVARIYABAIMARKAM STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-036-001/53
(DEORIMAL) 		1745002000NRG24110620230328707 12/06/2023 LAMIYA BAI PARASTE 1745002WL012330 LAMIYA BAI PARASTE 00415 SBIN0030452 1308 1308 Processed 15/06/2023 364303553 LAMIYABAIPARASTE STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-036-001/76-B
(DEORIMAL) 		1745002000NRG24110620230328716 12/06/2023 YASHODHA BAI 1745002WL012330 YASHODHA BAI 00415 SBIN0030452 436 436 Processed 15/06/2023 364303553 YASHODHABAI STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-036-001/77
(DEORIMAL) 		1745002000NRG24110620230328717 12/06/2023 SAMALIYA BAI MARKAM 1745002WL012330 SAMALIYA BAI MARKAM 00415 SBIN0030452 1308 1308 Processed 15/06/2023 364303553 SAMALIYABAIMARKAM STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-036-001/81-A
(DEORIMAL) 		1745002000NRG24110620230328723 12/06/2023 SANGEETA BAI PARASTE 1745002WL012330 SANGEETA BAI PARASTE 00415 SBIN0030452 1308 1308 Processed 15/06/2023 364303553 SANGEETABAIPARASTE STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-036-001/81-B
(DEORIMAL) 		1745002000NRG24110620230328724 12/06/2023 GAYTRI BAI PARASTE 1745002WL012330 GAYTRI BAI PARASTE 00415 SBIN0030452 1308 1308 Processed 15/06/2023 364303553 GAYTRIBAIPARASTE STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-036-003/113
(DEORIMAL) 		1745002000NRG24110620230329390 12/06/2023 Manorati 1745002WL012352 Manorati 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 Manorati STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-036-003/122-B
(DEORIMAL) 		1745002000NRG24110620230329408 12/06/2023 KUSUMVATI BAI DHURWEY 1745002WL012352 KUSUMVATI BAI DHURWEY 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 KUSUMVATIBAIDHURWEY STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-036-003/129-B
(DEORIMAL) 		1745002000NRG24110620230329430 12/06/2023 FULVATI BAI PATTA 1745002WL012352 FULVATI BAI PATTA 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 FULVATIBAIPATTA STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-036-003/131-A
(DEORIMAL) 		1745002000NRG24110620230329439 12/06/2023 RAMPYARI PARASTE 1745002WL012352 RAMPYARI PARASTE 00415 SBIN0030452 1075 1075 Processed 15/06/2023 364303553 RAMPYARIPARASTE STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-036-003/150
(DEORIMAL) 		1745002000NRG24110620230329464 12/06/2023 INDRAVATI BAI BANJARA 1745002WL012352 INDRAVATI BAI BANJARA 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 INDRAVATIBAIBANJARA STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-036-003/150
(DEORIMAL) 		1745002000NRG24110620230329463 12/06/2023 JAGDEESH KUMAR BANJARA 1745002WL012352 JAGDEESH KUMAR BANJARA 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 JAGDEESHKUMARBANJARA STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-036-003/159-B
(DEORIMAL) 		1745002000NRG24110620230329478 12/06/2023 SANJAY KUMAR 1745002WL012352 SANJAY KUMAR 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 SANJAYKUMAR UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-036-003/160-A
(DEORIMAL) 		1745002000NRG24110620230329482 12/06/2023 GYAN BATI BAI DHURWAY 1745002WL012352 GYAN BATI BAI DHURWAY 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 GYANBATIBAIDHURWAY STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-036-003/163-A
(DEORIMAL) 		1745002000NRG24110620230329493 12/06/2023 MANISHA BAI SINGRAM 1745002WL012352 MANISHA BAI SINGRAM 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 MANISHABAISINGRAM STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-036-003/173-B
(DEORIMAL) 		1745002000NRG24110620230329506 12/06/2023 RAVINDRA KUMAR MARAVI 1745002WL012352 RAVINDRA KUMAR MARAVI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 RAVINDRAKUMARMARAVI STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-036-003/29-A
(DEORIMAL) 		1745002000NRG24110620230329542 12/06/2023 THAN SINGH 1745002WL012352 THAN SINGH 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 THANSINGH INDIAN BANK(607105)
478 DINDORI MP-45-002-036-003/43-A
(DEORIMAL) 		1745002000NRG24110620230329569 12/06/2023 LAKSHMI BAI 1745002WL012352 LAKSHMI BAI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 LAKSHMIBAI STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-036-003/51-B
(DEORIMAL) 		1745002000NRG24110620230329583 12/06/2023 GULAVATI 1745002WL012352 GULAVATI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 GULAVATI STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-036-003/73
(DEORIMAL) 		1745002000NRG24110620230329617 12/06/2023 PAR VATI 1745002WL012352 PAR VATI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 PARVATI STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-036-003/74-A
(DEORIMAL) 		1745002000NRG24110620230329620 12/06/2023 Kota Bai kushram 1745002WL012352 Kota Bai kushram 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 KotaBaikushram STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-036-003/9
(DEORIMAL) 		1745002000NRG24110620230329645 12/06/2023 BHAGAT SINGH UIKEY 1745002WL012352 BHAGAT SINGH UIKEY 00415 SBIN0030452 860 860 Processed 15/06/2023 364303553 BHAGATSINGHUIKEY STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-036-003/93-A
(DEORIMAL) 		1745002000NRG24110620230329652 12/06/2023 Agvati bai paraste 1745002WL012352 Agvati bai paraste 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 Agvatibaiparaste STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-036-003/95
(DEORIMAL) 		1745002000NRG24110620230329656 12/06/2023 BHANMATI BAI 1745002WL012352 BHANMATI BAI 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 BHANMATIBAI STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-036-003/97-A
(DEORIMAL) 		1745002000NRG24110620230329659 12/06/2023 SUSHILA DEVI PARASTE 1745002WL012352 SUSHILA DEVI PARASTE 00415 SBIN0030452 1290 1290 Processed 15/06/2023 364303553 SUSHILADEVIPARASTE STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-053-001/125
(CHATUWA) 		1745002000NRG24110620230328432 12/06/2023 kali 1745002WL012319 kali 00415 SBIN0030452 1200 1200 Processed 15/06/2023 364303553 kali STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-053-001/164
(CHATUWA) 		1745002000NRG24110620230328433 12/06/2023 chamrin 1745002WL012319 chamrin 00415 SBIN0030452 600 600 Processed 15/06/2023 364303553 chamrin STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-053-001/166
(CHATUWA) 		1745002000NRG24110620230328434 12/06/2023 phundo 1745002WL012319 phundo 00415 SBIN0030452 1400 1400 Processed 15/06/2023 364303553 phundo STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-053-001/167
(CHATUWA) 		1745002000NRG24110620230328435 12/06/2023 AHILYA 1745002WL012319 AHILYA 00415 SBIN0030452 1400 1400 Processed 15/06/2023 364303553 AHILYA STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-053-001/169
(CHATUWA) 		1745002000NRG24110620230328436 12/06/2023 SAKuN 1745002WL012319 SAKuN 00415 SBIN0030452 1400 1400 Processed 15/06/2023 364303553 SAKuN STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-053-001/170
(CHATUWA) 		1745002000NRG24110620230328437 12/06/2023 VIDYA 1745002WL012319 VIDYA 00415 SBIN0030452 1400 1400 Processed 15/06/2023 364303553 VIDYA STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-053-001/171
(CHATUWA) 		1745002000NRG24110620230328438 12/06/2023 SHASHI BAI 1745002WL012319 SHASHI BAI 00415 SBIN0030452 1400 1400 Processed 15/06/2023 364303553 SHASHIBAI STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-053-001/234
(CHATUWA) 		1745002000NRG24110620230328439 12/06/2023 LEELA 1745002WL012319 LEELA 00415 SBIN0030452 1400 1400 Processed 15/06/2023 364303553 LEELA STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-053-001/301
(CHATUWA) 		1745002000NRG24110620230328440 12/06/2023 KRISHN KUMAR 1745002WL012319 KRISHN KUMAR 00415 SBIN0030452 1400 1400 Processed 15/06/2023 364303553 KRISHNKUMAR CANARA BANK(508532)
495 DINDORI MP-45-002-053-001/301
(CHATUWA) 		1745002000NRG24110620230328441 12/06/2023 savita 1745002WL012319 savita 00415 SBIN0030452 1400 1400 Processed 15/06/2023 364303553 savita STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-053-001/47
(CHATUWA) 		1745002000NRG24110620230328447 12/06/2023 DULIRAM 1745002WL012319 DULIRAM 00415 SBIN0030452 1400 1400 Processed 15/06/2023 364303553 DULIRAM IDBI BANK(607095)
497 DINDORI MP-45-002-053-001/59
(CHATUWA) 		1745002000NRG24110620230328454 12/06/2023 SANTRAM 1745002WL012319 SANTRAM 00415 SBIN0030452 1200 1200 Processed 15/06/2023 364303553 SANTRAM STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-053-001/84
(CHATUWA) 		1745002000NRG24110620230328455 12/06/2023 RAJ KUMAR 1745002WL012319 RAJ KUMAR 00415 SBIN0030452 1400 1400 Processed 15/06/2023 364303553 RAJKUMAR STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-053-001/84
(CHATUWA) 		1745002000NRG24110620230328456 12/06/2023 SUMANTREE 1745002WL012319 SUMANTREE 00415 SBIN0030452 1400 1400 Processed 15/06/2023 364303553 SUMANTREE STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-053-001/86
(CHATUWA) 		1745002000NRG24110620230328457 12/06/2023 SANKRATI 1745002WL012319 SANKRATI 00415 SBIN0030452 1400 1400 Processed 15/06/2023 364303553 SANKRATI STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-053-001/91
(CHATUWA) 		1745002000NRG24110620230328458 12/06/2023 SUSHILS 1745002WL012319 SUSHILS 00415 SBIN0030452 1400 1400 Processed 15/06/2023 364303553 SUSHILS STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-058-001/247-A
(UDRI MAL) 		1745002058NRG24110620230325841 12/06/2023 ANT RAM NAGESH 1745002058WL012251 ANT RAM NAGESH 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364303553 ANTRAMNAGESH BANK OF BARODA(606985)
503 DINDORI MP-45-002-058-001/254-B
(UDRI MAL) 		1745002058NRG24110620230325851 12/06/2023 ANUSUIYA 1745002058WL012251 ANUSUIYA 00415 SBIN0030452 835 835 Processed 15/06/2023 364303553 ANUSUIYA STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-058-001/258
(UDRI MAL) 		1745002058NRG24110620230325853 12/06/2023 SHASHI BAI 1745002058WL012251 SHASHI BAI 00415 SBIN0030452 835 835 Processed 15/06/2023 364303553 SHASHIBAI STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-058-001/56-a
(UDRI MAL) 		1745002058NRG24110620230325886 12/06/2023 SANTOSH KUMAR BANVASI 1745002058WL012251 SANTOSH KUMAR BANVASI 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364303553 SANTOSHKUMARBANVASI STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-058-001/59-a
(UDRI MAL) 		1745002058NRG24110620230325889 12/06/2023 DUMMU LAL 1745002058WL012251 DUMMU LAL 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364303553 DUMMULAL STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-058-001/63
(UDRI MAL) 		1745002058NRG24110620230325892 12/06/2023 AMOLI LAL 1745002058WL012251 AMOLI LAL 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364303553 AMOLILAL PUNJAB NATIONAL BANK(508568)
508 DINDORI MP-45-002-058-001/63-B
(UDRI MAL) 		1745002058NRG24110620230325893 12/06/2023 SANTOSHI 1745002058WL012251 SANTOSHI 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364303553 SANTOSHI STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-058-001/64
(UDRI MAL) 		1745002058NRG24110620230325895 12/06/2023 SHREEVATEE BAI UIKEY 1745002058WL012251 SHREEVATEE BAI UIKEY 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364303553 SHREEVATEEBAIUIKEY STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-058-001/67-a
(UDRI MAL) 		1745002058NRG24110620230325899 12/06/2023 SILOCHANA 1745002058WL012251 SILOCHANA 00415 SBIN0030452 835 835 Processed 15/06/2023 364303553 SILOCHANA STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-058-001/7
(UDRI MAL) 		1745002058NRG24110620230325904 12/06/2023 Sandeep Kumar 1745002058WL012251 Sandeep Kumar 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364303553 SandeepKumar FINO PAYMENTS BANK LTD(608001)
512 DINDORI MP-45-002-058-001/72
(UDRI MAL) 		1745002058NRG24110620230325908 12/06/2023 RAM CHAND 1745002058WL012251 RAM CHAND 00415 SBIN0030452 835 835 Processed 15/06/2023 364303553 RAMCHAND STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-058-001/74
(UDRI MAL) 		1745002058NRG24110620230325912 12/06/2023 DIVAKAR KUMAR KHANDE 1745002058WL012251 DIVAKAR KUMAR KHANDE 00415 SBIN0030452 1002 1002 Processed 15/06/2023 364303553 DIVAKARKUMARKHANDE STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-058-001/77
(UDRI MAL) 		1745002058NRG24110620230325914 12/06/2023 Sachin Kumar 1745002058WL012251 Sachin Kumar 00415 SBIN0030452 835 835 Processed 15/06/2023 364303553 SachinKumar INDIA POST PAYMENTS BANK LIMITED(508528)
515 DINDORI MP-45-002-058-001/96
(UDRI MAL) 		1745002058NRG24110620230325936 12/06/2023 Shreewati 1745002058WL012251 Shreewati 00415 SBIN0030452 835 835 Processed 15/06/2023 364303553 Shreewati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 141466 141466
516 DINDORI MP-45-002-058-001/257-A
(UDRI MAL) 		1745002058NRG24110620230325852 12/06/2023 Sohagil Bai 1745002058WL012251 Sohagil Bai 00462 UCBA0002989 835 835 Processed 15/06/2023 364303553 SohagilBai NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-058-001/68
(UDRI MAL) 		1745002058NRG24110620230325900 12/06/2023 SHAYAM KALI BAI 1745002058WL012251 SHAYAM KALI BAI 00462 UCBA0002989 1002 1002 Processed 15/06/2023 364303553 SHAYAMKALIBAI UCO BANK(607066)
518 DINDORI MP-45-002-058-001/69
(UDRI MAL) 		1745002058NRG24110620230325903 12/06/2023 SHANTI BAI 1745002058WL012251 SHANTI BAI 00462 UCBA0002989 1002 1002 Processed 15/06/2023 364303553 SHANTIBAI UCO BANK(607066)
SubTotal 2839 2839
519 DINDORI MP-45-002-007-001/153-A
(RAIPURA MAL) 		1745002000NRG24120620230336064 12/06/2023 Manish 1745002WL012520 Manish 00468 UBIN0542628 193 193 Processed 15/06/2023 364303553 Manish CENTRAL BANK OF INDIA(607115)
520 DINDORI MP-45-002-053-001/513
(CHATUWA) 		1745002000NRG24110620230328448 12/06/2023 SUKHSEN 1745002WL012319 SUKHSEN 00468 UBIN0542628 1400 1400 Processed 15/06/2023 364303553 SUKHSEN IDBI BANK(607095)
521 DINDORI MP-45-002-053-001/527
(CHATUWA) 		1745002000NRG24110620230328449 12/06/2023 Ramkishor 1745002WL012319 Ramkishor 00468 UBIN0542628 1400 1400 Processed 15/06/2023 364303553 Ramkishor UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-053-001/527
(CHATUWA) 		1745002000NRG24110620230328450 12/06/2023 somvati 1745002WL012319 somvati 00468 UBIN0542628 1400 1400 Processed 15/06/2023 364303553 somvati UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-053-001/566
(CHATUWA) 		1745002000NRG24110620230328453 12/06/2023 saraswati 1745002WL012319 saraswati 00468 UBIN0542628 1400 1400 Processed 15/06/2023 364303553 saraswati UNION BANK OF INDIA(508500)
SubTotal 5793 5793
524 DINDORI MP-45-002-002-002/188
(DEORA) 		1745002000NRG24110620230327963 12/06/2023 SATISH KUMAR 1745002WL012306 SATISH KUMAR 00468 UBIN0559482 1224 1224 Processed 15/06/2023 364303553 SATISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
525 DINDORI MP-45-002-002-002/282
(DEORA) 		1745002000NRG24110620230327966 12/06/2023 SHIVLAL BARMAN 1745002WL012306 SHIVLAL BARMAN 00468 UBIN0559482 1224 1224 Processed 15/06/2023 364303553 SHIVLALBARMAN NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-002-002/409
(DEORA) 		1745002000NRG24110620230327975 12/06/2023 KRISHNA KISHOR SONI 1745002WL012306 KRISHNA KISHOR SONI 00468 UBIN0559482 1224 1224 Processed 15/06/2023 364303553 KRISHNAKISHORSONI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-030-001/159
(HINOTA) 		1745002030NRG24120620230332600 12/06/2023 KARAN NATH 1745002030WL012442 KARAN NATH 00468 UBIN0559482 1290 1290 Processed 15/06/2023 364303553 KARANNATH STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-030-002/123-A
(HINOTA) 		1745002030NRG24120620230332633 12/06/2023 SHASHI KAPOOR 1745002030WL012442 SHASHI KAPOOR 00468 UBIN0559482 1290 1290 Processed 15/06/2023 364303553 SHASHIKAPOOR UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-030-002/189-A
(HINOTA) 		1745002030NRG24120620230332640 12/06/2023 NAND LAL 1745002030WL012442 NAND LAL 00468 UBIN0559482 1290 1290 Processed 15/06/2023 364303553 NANDLAL UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-030-002/225-B
(HINOTA) 		1745002030NRG24120620230332650 12/06/2023 CHANDA BANVASI 1745002030WL012442 CHANDA BANVASI 00468 UBIN0559482 1290 1290 Processed 15/06/2023 364303553 CHANDABANVASI UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-031-001/119
(AURAI) 		1745002000NRG24120620230331659 12/06/2023 Nilesh 1745002WL012409 Nilesh 00468 UBIN0559482 1020 1020 Processed 15/06/2023 364303553 Nilesh UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-031-001/41
(AURAI) 		1745002000NRG24120620230331661 12/06/2023 Rajendranath 1745002WL012409 Rajendranath 00468 UBIN0559482 1020 1020 Processed 15/06/2023 364303553 Rajendranath UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-031-001/54
(AURAI) 		1745002000NRG24120620230331664 12/06/2023 HARVANSH NATH 1745002WL012409 HARVANSH NATH 00468 UBIN0559482 1020 1020 Processed 15/06/2023 364303553 HARVANSHNATH UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-031-001/54
(AURAI) 		1745002000NRG24120620230331665 12/06/2023 HARVANSH NATH 1745002WL012409 HARVANSH NATH 00468 UBIN0559482 1020 1020 Processed 15/06/2023 364303553 HARVANSHNATH STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-031-001/81
(AURAI) 		1745002000NRG24120620230331667 12/06/2023 KESHRI BAI 1745002WL012409 KESHRI BAI 00468 UBIN0559482 1020 1020 Processed 15/06/2023 364303553 KESHRIBAI UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-031-001/81
(AURAI) 		1745002000NRG24120620230331666 12/06/2023 Preetam 1745002WL012409 Preetam 00468 UBIN0559482 1020 1020 Processed 15/06/2023 364303553 Preetam UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-031-001/91
(AURAI) 		1745002000NRG24120620230331668 12/06/2023 Purushottam 1745002WL012409 Purushottam 00468 UBIN0559482 1020 1020 Processed 15/06/2023 364303553 Purushottam UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-031-001/91-A
(AURAI) 		1745002000NRG24120620230331669 12/06/2023 manju goshwami 1745002WL012409 manju goshwami 00468 UBIN0559482 1020 1020 Processed 15/06/2023 364303553 manjugoshwami PUNJAB NATIONAL BANK(508568)
539 DINDORI MP-45-002-031-001/93
(AURAI) 		1745002000NRG24120620230331670 12/06/2023 KEERATH NATH 1745002WL012409 KEERATH NATH 00468 UBIN0559482 1020 1020 Processed 15/06/2023 364303553 KEERATHNATH UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-031-002/146
(AURAI) 		1745002071NRG24120620230331646 12/06/2023 kumhar singh 1745002071WL012408 kumhar singh 00468 UBIN0559482 1020 1020 Processed 15/06/2023 364303553 kumharsingh UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-031-002/146
(AURAI) 		1745002071NRG24120620230331647 12/06/2023 kumhar singh 1745002071WL012408 kumhar singh 00468 UBIN0559482 1020 1020 Processed 15/06/2023 364303553 kumharsingh BANK OF BARODA(606985)
542 DINDORI MP-45-002-031-002/168
(AURAI) 		1745002071NRG24120620230331648 12/06/2023 RAMULAL 1745002071WL012408 RAMULAL 00468 UBIN0559482 1020 1020 Processed 15/06/2023 364303553 RAMULAL PUNJAB NATIONAL BANK(508568)
543 DINDORI MP-45-002-031-002/176
(AURAI) 		1745002071NRG24120620230331649 12/06/2023 BODHU LAL 1745002071WL012408 BODHU LAL 00468 UBIN0559482 1020 1020 Processed 15/06/2023 364303553 BODHULAL UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-031-002/177
(AURAI) 		1745002071NRG24120620230331650 12/06/2023 KEHAR SINGH 1745002071WL012408 KEHAR SINGH 00468 UBIN0559482 1020 1020 Processed 15/06/2023 364303553 KEHARSINGH UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-031-002/3
(AURAI) 		1745002071NRG24120620230331652 12/06/2023 dhanesh das 1745002071WL012408 dhanesh das 00468 UBIN0559482 1020 1020 Processed 15/06/2023 364303553 dhaneshdas UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-031-002/40
(AURAI) 		1745002071NRG24120620230331655 12/06/2023 KANDHI LAL 1745002071WL012408 KANDHI LAL 00468 UBIN0559482 1020 1020 Processed 15/06/2023 364303553 KANDHILAL UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-031-002/40
(AURAI) 		1745002071NRG24120620230331656 12/06/2023 KANDHI LAL 1745002071WL012408 KANDHI LAL 00468 UBIN0559482 1020 1020 Processed 15/06/2023 364303553 KANDHILAL STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-031-002/57
(AURAI) 		1745002071NRG24120620230331657 12/06/2023 SAMRA LAL 1745002071WL012408 SAMRA LAL 00468 UBIN0559482 1020 1020 Processed 15/06/2023 364303553 SAMRALAL UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-036-001/103-A
(DEORIMAL) 		1745002000NRG24110620230328626 12/06/2023 PREETA 1745002WL012326 PREETA 00468 UBIN0559482 1308 1308 Processed 15/06/2023 364303553 PREETA NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-036-001/117-C
(DEORIMAL) 		1745002000NRG24110620230328672 12/06/2023 SEEMA BAI PARASTE 1745002WL012330 SEEMA BAI PARASTE 00468 UBIN0559482 1308 1308 Processed 15/06/2023 364303553 SEEMABAIPARASTE UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-036-003/114
(DEORIMAL) 		1745002000NRG24110620230329391 12/06/2023 BHAGWATI 1745002WL012352 BHAGWATI 00468 UBIN0559482 1290 1290 Processed 15/06/2023 364303553 BHAGWATI UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-036-003/116
(DEORIMAL) 		1745002000NRG24110620230329398 12/06/2023 MANGLI BAI 1745002WL012352 MANGLI BAI 00468 UBIN0559482 1290 1290 Processed 15/06/2023 364303553 MANGLIBAI UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-036-003/122-A
(DEORIMAL) 		1745002000NRG24110620230329407 12/06/2023 SAVNI BAI 1745002WL012352 SAVNI BAI 00468 UBIN0559482 1290 1290 Processed 15/06/2023 364303553 SAVNIBAI UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-036-003/126-A
(DEORIMAL) 		1745002000NRG24110620230329414 12/06/2023 SUHAGVATI 1745002WL012352 SUHAGVATI 00468 UBIN0559482 1290 1290 Processed 15/06/2023 364303553 SUHAGVATI UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-036-003/126-D
(DEORIMAL) 		1745002000NRG24110620230329417 12/06/2023 SUKHMAT BAI 1745002WL012352 SUKHMAT BAI 00468 UBIN0559482 1290 1290 Processed 15/06/2023 364303553 SUKHMATBAI UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-036-003/133-B
(DEORIMAL) 		1745002000NRG24110620230329443 12/06/2023 PRAMOD SINGH PARASTE 1745002WL012352 PRAMOD SINGH PARASTE 00468 UBIN0559482 1290 1290 Processed 15/06/2023 364303553 PRAMODSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
557 DINDORI MP-45-002-036-003/148
(DEORIMAL) 		1745002000NRG24110620230329460 12/06/2023 JEHAR SINGH 1745002WL012352 JEHAR SINGH 00468 UBIN0559482 1290 1290 Rejected 15/06/2023 364303553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 DINDORI MP-45-002-036-003/153-A
(DEORIMAL) 		1745002000NRG24110620230329469 12/06/2023 KAMESHWARI BAI DHURWEY 1745002WL012352 KAMESHWARI BAI DHURWEY 00468 UBIN0559482 1290 1290 Processed 15/06/2023 364303553 KAMESHWARIBAIDHURWEY UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-036-003/159-B
(DEORIMAL) 		1745002000NRG24110620230329479 12/06/2023 Sandhya 1745002WL012352 Sandhya 00468 UBIN0559482 1290 1290 Processed 15/06/2023 364303553 Sandhya UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-036-003/180
(DEORIMAL) 		1745002000NRG24110620230329512 12/06/2023 CHHOTI BAI 1745002WL012352 CHHOTI BAI 00468 UBIN0559482 1290 1290 Processed 15/06/2023 364303553 CHHOTIBAI UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-036-003/22-A
(DEORIMAL) 		1745002000NRG24110620230329536 12/06/2023 SANJAY KUMAR MARAVI 1745002WL012352 SANJAY KUMAR MARAVI 00468 UBIN0559482 1290 1290 Processed 15/06/2023 364303553 SANJAYKUMARMARAVI STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-036-003/4-A
(DEORIMAL) 		1745002000NRG24110620230329564 12/06/2023 ANCHALA BANJARA 1745002WL012352 ANCHALA BANJARA 00468 UBIN0559482 1290 1290 Processed 15/06/2023 364303553 ANCHALABANJARA UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-036-003/51-A
(DEORIMAL) 		1745002000NRG24110620230329580 12/06/2023 TILAK SINGH 1745002WL012352 TILAK SINGH 00468 UBIN0559482 1290 1290 Processed 15/06/2023 364303553 TILAKSINGH UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-036-003/66-A
(DEORIMAL) 		1745002000NRG24110620230329599 12/06/2023 Kamlesh Maravi 1745002WL012352 Kamlesh Maravi 00468 UBIN0559482 1290 1290 Processed 15/06/2023 364303553 KamleshMaravi NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-036-003/69-C
(DEORIMAL) 		1745002000NRG24110620230329605 12/06/2023 Mukesh Kumar 1745002WL012352 Mukesh Kumar 00468 UBIN0559482 1075 1075 Processed 15/06/2023 364303553 MukeshKumar NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-036-003/78
(DEORIMAL) 		1745002000NRG24110620230329622 12/06/2023 BUDDHAN BAI 1745002WL012352 BUDDHAN BAI 00468 UBIN0559482 1290 1290 Processed 15/06/2023 364303553 BUDDHANBAI UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-036-003/81
(DEORIMAL) 		1745002000NRG24110620230329628 12/06/2023 BISAHIN 1745002WL012352 BISAHIN 00468 UBIN0559482 1290 1290 Processed 15/06/2023 364303553 BISAHIN UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-036-003/85-A
(DEORIMAL) 		1745002000NRG24110620230329638 12/06/2023 PHAGNI BAI 1745002WL012352 PHAGNI BAI 00468 UBIN0559482 1290 1290 Processed 15/06/2023 364303553 PHAGNIBAI UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-036-003/88-A
(DEORIMAL) 		1745002000NRG24110620230329640 12/06/2023 Somwati Bai Banjara 1745002WL012352 Somwati Bai Banjara 00468 UBIN0559482 1290 1290 Processed 15/06/2023 364303553 SomwatiBaiBanjara CENTRAL BANK OF INDIA(607115)
570 DINDORI MP-45-002-036-003/90-D
(DEORIMAL) 		1745002000NRG24110620230329649 12/06/2023 LAMESHWER 1745002WL012352 LAMESHWER 00468 UBIN0559482 1290 1290 Processed 15/06/2023 364303553 LAMESHWER UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-036-003/94-B
(DEORIMAL) 		1745002000NRG24110620230329655 12/06/2023 BASANTI BAI 1745002WL012352 BASANTI BAI 00468 UBIN0559482 1075 1075 Processed 15/06/2023 364303553 BASANTIBAI UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-036-003/94-B
(DEORIMAL) 		1745002000NRG24110620230329654 12/06/2023 MANOHAR SINGH 1745002WL012352 MANOHAR SINGH 00468 UBIN0559482 1290 1290 Processed 15/06/2023 364303553 MANOHARSINGH UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-036-003/99-A
(DEORIMAL) 		1745002000NRG24110620230329660 12/06/2023 GEETA BAI 1745002WL012352 GEETA BAI 00468 UBIN0559482 860 860 Processed 15/06/2023 364303553 GEETABAI UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-058-001/265
(UDRI MAL) 		1745002058NRG24110620230325857 12/06/2023 ARUN KUMAR 1745002058WL012251 ARUN KUMAR 00468 UBIN0559482 835 835 Processed 15/06/2023 364303553 ARUNKUMAR UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-058-001/265
(UDRI MAL) 		1745002058NRG24110620230325858 12/06/2023 yashoda bai 1745002058WL012251 yashoda bai 00468 UBIN0559482 835 835 Processed 15/06/2023 364303553 yashodabai UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-058-001/265-B
(UDRI MAL) 		1745002058NRG24110620230325859 12/06/2023 Rekha Banwasi 1745002058WL012251 Rekha Banwasi 00468 UBIN0559482 1002 1002 Processed 15/06/2023 364303553 RekhaBanwasi UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-058-001/5-D
(UDRI MAL) 		1745002058NRG24110620230325880 12/06/2023 Ahilya Bai 1745002058WL012251 Ahilya Bai 00468 UBIN0559482 1002 1002 Processed 15/06/2023 364303553 AhilyaBai UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-058-001/79
(UDRI MAL) 		1745002058NRG24110620230325917 12/06/2023 RESHMI BAI 1745002058WL012251 RESHMI BAI 00468 UBIN0559482 1002 1002 Processed 15/06/2023 364303553 RESHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-058-001/83-a
(UDRI MAL) 		1745002058NRG24110620230325924 12/06/2023 SAKOON BAI 1745002058WL012251 SAKOON BAI 00468 UBIN0559482 835 835 Processed 15/06/2023 364303553 SAKOONBAI UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-058-001/92
(UDRI MAL) 		1745002058NRG24110620230325930 12/06/2023 NIRMALA 1745002058WL012251 NIRMALA 00468 UBIN0559482 835 835 Processed 15/06/2023 364303553 NIRMALA UNION BANK OF INDIA(508500)
SubTotal 64964 64964
581 DINDORI MP-45-002-007-001/161
(RAIPURA MAL) 		1745002000NRG24120620230336073 12/06/2023 ratan singh dhumketi 1745002WL012520 ratan singh dhumketi 00688 FINO0001001 965 965 Processed 15/06/2023 364303553 ratansinghdhumketi FINO PAYMENTS BANK LTD(608001)
SubTotal 965 965
582 DINDORI MP-45-002-011-003/14-C
(DUDHIMAJHOLI) 		1745002011NRG24110620230325785 12/06/2023 Yashoda 1745002011WL012248 Yashoda 00688 FINO0001446 1224 1224 Processed 15/06/2023 364303553 Yashoda FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
583 DINDORI MP-45-002-023-001/132-A
(CHHIWALI MAL.) 		1745002023NRG24110620230324921 12/06/2023 Bhukhiya bai 1745002023WL012223 Bhukhiya bai 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364303553 Bhukhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-023-001/45-A
(CHHIWALI MAL.) 		1745002023NRG24120620230334802 12/06/2023 Mangliya 1745002023WL012489 Mangliya 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364303553 Mangliya INDIA POST PAYMENTS BANK LIMITED(508528)
585 DINDORI MP-45-002-023-001/47
(CHHIWALI MAL.) 		1745002023NRG24120620230334805 12/06/2023 Suresh singh tekam 1745002023WL012489 Suresh singh tekam 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364303553 Sureshsinghtekam INDIA POST PAYMENTS BANK LIMITED(508528)
586 DINDORI MP-45-002-023-002/7-A
(CHHIWALI MAL.) 		1745002023NRG24120620230334897 12/06/2023 Somvati 1745002023WL012491 Somvati 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364303553 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
587 DINDORI MP-45-002-036-001/83
(DEORIMAL) 		1745002000NRG24110620230328645 12/06/2023 MANENDRA 1745002WL012326 MANENDRA 00691 IPOS0000001 1308 1308 Processed 15/06/2023 364303553 MANENDRA PUNJAB NATIONAL BANK(508568)
588 DINDORI MP-45-002-036-001/88
(DEORIMAL) 		1745002000NRG24110620230328649 12/06/2023 ARVIND 1745002WL012326 ARVIND 00691 IPOS0000001 1308 1308 Processed 15/06/2023 364303553 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7440 7440
589 DINDORI MP-45-002-002-002/24
(DEORA) 		1745002000NRG24110620230327964 12/06/2023 SANTRAM 1745002WL012306 SANTRAM 00697 BKID0MG1331 1224 1224 Processed 15/06/2023 364303553 SANTRAM STATE BANK OF INDIA(508548)
590 DINDORI MP-45-002-030-002/120-B
(HINOTA) 		1745002030NRG24120620230332629 12/06/2023 DHANUSH LAL 1745002030WL012442 DHANUSH LAL 00697 BKID0MG1331 1075 1075 Processed 15/06/2023 364303553 DHANUSHLAL NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-030-002/122
(HINOTA) 		1745002030NRG24120620230332631 12/06/2023 RAMKALI BAI 1745002030WL012442 RAMKALI BAI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-030-002/19
(HINOTA) 		1745002030NRG24120620230332644 12/06/2023 UTTARA BAI 1745002030WL012442 UTTARA BAI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 UTTARABAI NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-030-002/191-A
(HINOTA) 		1745002030NRG24120620230332645 12/06/2023 RATANI BAI BANVASI 1745002030WL012442 RATANI BAI BANVASI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 RATANIBAIBANVASI NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-036-001/10
(DEORIMAL) 		1745002000NRG24110620230328624 12/06/2023 JIYA LAL 1745002WL012326 JIYA LAL 00697 BKID0MG1331 1308 1308 Processed 15/06/2023 364303553 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-036-001/10
(DEORIMAL) 		1745002000NRG24110620230328625 12/06/2023 JIYA LAL 1745002WL012326 JIYA LAL 00697 BKID0MG1331 218 218 Processed 15/06/2023 364303553 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
596 DINDORI MP-45-002-036-001/118-a
(DEORIMAL) 		1745002000NRG24110620230328673 12/06/2023 TAP SINGH 1745002WL012330 TAP SINGH 00697 BKID0MG1331 1308 1308 Processed 15/06/2023 364303553 TAPSINGH STATE BANK OF INDIA(508548)
597 DINDORI MP-45-002-036-001/123
(DEORIMAL) 		1745002000NRG24110620230328674 12/06/2023 BUDDHU SINGH 1745002WL012330 BUDDHU SINGH 00697 BKID0MG1331 1090 1090 Processed 15/06/2023 364303553 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
598 DINDORI MP-45-002-036-001/123-B
(DEORIMAL) 		1745002000NRG24110620230328675 12/06/2023 KOTA BAI MARAVI 1745002WL012330 KOTA BAI MARAVI 00697 BKID0MG1331 1308 1308 Processed 15/06/2023 364303553 KOTABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-036-001/126
(DEORIMAL) 		1745002000NRG24110620230328676 12/06/2023 MOH VATI 1745002WL012330 MOH VATI 00697 BKID0MG1331 1308 1308 Processed 15/06/2023 364303553 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-036-001/127
(DEORIMAL) 		1745002000NRG24110620230328680 12/06/2023 HASAN BAKSH 1745002WL012330 HASAN BAKSH 00697 BKID0MG1331 872 872 Processed 15/06/2023 364303553 HASANBAKSH NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-036-001/131
(DEORIMAL) 		1745002000NRG24110620230328681 12/06/2023 BHAGRATI 1745002WL012330 BHAGRATI 00697 BKID0MG1331 1090 1090 Processed 15/06/2023 364303553 BHAGRATI STATE BANK OF INDIA(508548)
602 DINDORI MP-45-002-036-001/144
(DEORIMAL) 		1745002000NRG24110620230328683 12/06/2023 BHAGVANIYA BAI 1745002WL012330 BHAGVANIYA BAI 00697 BKID0MG1331 1308 1308 Processed 15/06/2023 364303553 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-036-001/153
(DEORIMAL) 		1745002000NRG24110620230328634 12/06/2023 CHAMELI BAI 1745002WL012326 CHAMELI BAI 00697 BKID0MG1331 872 872 Processed 15/06/2023 364303553 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-036-001/19
(DEORIMAL) 		1745002000NRG24110620230328686 12/06/2023 SEM LAL 1745002WL012330 SEM LAL 00697 BKID0MG1331 1308 1308 Processed 15/06/2023 364303553 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
605 DINDORI MP-45-002-036-001/20
(DEORIMAL) 		1745002000NRG24110620230328691 12/06/2023 NIROJI LAL 1745002WL012330 NIROJI LAL 00697 BKID0MG1331 1308 1308 Processed 15/06/2023 364303553 NIROJILAL CENTRAL BANK OF INDIA(607115)
606 DINDORI MP-45-002-036-001/24
(DEORIMAL) 		1745002000NRG24110620230328639 12/06/2023 HEERA LAL 1745002WL012326 HEERA LAL 00697 BKID0MG1331 1308 1308 Processed 15/06/2023 364303553 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-036-001/25
(DEORIMAL) 		1745002000NRG24110620230328641 12/06/2023 ANJU BAI 1745002WL012326 ANJU BAI 00697 BKID0MG1331 1308 1308 Processed 15/06/2023 364303553 ANJUBAI IDBI BANK(607095)
608 DINDORI MP-45-002-036-001/4
(DEORIMAL) 		1745002000NRG24110620230328697 12/06/2023 GANGA LAL 1745002WL012330 GANGA LAL 00697 BKID0MG1331 1308 1308 Processed 15/06/2023 364303553 GANGALAL NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-036-001/43
(DEORIMAL) 		1745002000NRG24110620230328699 12/06/2023 SAMALIYA BAI 1745002WL012330 SAMALIYA BAI 00697 BKID0MG1331 1308 1308 Processed 15/06/2023 364303553 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-036-001/44
(DEORIMAL) 		1745002000NRG24110620230328700 12/06/2023 FOOL SINGH 1745002WL012330 FOOL SINGH 00697 BKID0MG1331 1308 1308 Processed 15/06/2023 364303553 FOOLSINGH CENTRAL BANK OF INDIA(607115)
611 DINDORI MP-45-002-036-001/47
(DEORIMAL) 		1745002000NRG24110620230328704 12/06/2023 CHHABIYA BAI 1745002WL012330 CHHABIYA BAI 00697 BKID0MG1331 1308 1308 Processed 15/06/2023 364303553 CHHABIYABAI NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-036-001/52
(DEORIMAL) 		1745002000NRG24110620230328706 12/06/2023 RAM BAI 1745002WL012330 RAM BAI 00697 BKID0MG1331 1308 1308 Processed 15/06/2023 364303553 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-036-001/57-A
(DEORIMAL) 		1745002000NRG24110620230328710 12/06/2023 OM PRAKASH 1745002WL012330 OM PRAKASH 00697 BKID0MG1331 1308 1308 Processed 15/06/2023 364303553 OMPRAKASH IDBI BANK(607095)
614 DINDORI MP-45-002-036-001/7-A
(DEORIMAL) 		1745002000NRG24110620230328714 12/06/2023 CHANDRA SINGH 1745002WL012330 CHANDRA SINGH 00697 BKID0MG1331 1308 1308 Processed 15/06/2023 364303553 CHANDRASINGH IDBI BANK(607095)
615 DINDORI MP-45-002-036-001/75
(DEORIMAL) 		1745002000NRG24110620230328644 12/06/2023 TILAK DAS 1745002WL012326 TILAK DAS 00697 BKID0MG1331 1308 1308 Processed 15/06/2023 364303553 TILAKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
616 DINDORI MP-45-002-036-001/78
(DEORIMAL) 		1745002000NRG24110620230328719 12/06/2023 BUDHVARIYA BAI 1745002WL012330 BUDHVARIYA BAI 00697 BKID0MG1331 1308 1308 Processed 15/06/2023 364303553 BUDHVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-036-001/81
(DEORIMAL) 		1745002000NRG24110620230328720 12/06/2023 KUNVAR SINGH 1745002WL012330 KUNVAR SINGH 00697 BKID0MG1331 1308 1308 Processed 15/06/2023 364303553 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-036-001/95
(DEORIMAL) 		1745002000NRG24110620230328727 12/06/2023 MUNNI BAI 1745002WL012330 MUNNI BAI 00697 BKID0MG1331 1308 1308 Processed 15/06/2023 364303553 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-036-002/21
(DEORIMAL) 		1745002000NRG24110620230328729 12/06/2023 SHAHEEDA BEGAM 1745002WL012330 SHAHEEDA BEGAM 00697 BKID0MG1331 1308 1308 Processed 15/06/2023 364303553 SHAHEEDABEGAM NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-036-003/1
(DEORIMAL) 		1745002000NRG24110620230329375 12/06/2023 DADDU SINGH 1745002WL012352 DADDU SINGH 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 DADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-036-003/10
(DEORIMAL) 		1745002000NRG24110620230329376 12/06/2023 NANHI BAI 1745002WL012352 NANHI BAI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-036-003/105-A
(DEORIMAL) 		1745002000NRG24110620230329381 12/06/2023 CHIRONJA BAI 1745002WL012352 CHIRONJA BAI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 CHIRONJABAI NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-036-003/107
(DEORIMAL) 		1745002000NRG24110620230329383 12/06/2023 RAM CHARAN 1745002WL012352 RAM CHARAN 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-036-003/108
(DEORIMAL) 		1745002000NRG24110620230329385 12/06/2023 JEEVAN SINGH 1745002WL012352 JEEVAN SINGH 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-036-003/108
(DEORIMAL) 		1745002000NRG24110620230329386 12/06/2023 SAMPATIYA BAI 1745002WL012352 SAMPATIYA BAI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-036-003/108-A
(DEORIMAL) 		1745002000NRG24110620230329387 12/06/2023 Tiharo Bai 1745002WL012352 Tiharo Bai 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 TiharoBai NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-036-003/109
(DEORIMAL) 		1745002000NRG24110620230329388 12/06/2023 JAGATIYA BAI 1745002WL012352 JAGATIYA BAI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 JAGATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-036-003/11
(DEORIMAL) 		1745002000NRG24110620230329389 12/06/2023 BHOORI BAI 1745002WL012352 BHOORI BAI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 BHOORIBAI NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-036-003/116
(DEORIMAL) 		1745002000NRG24110620230329397 12/06/2023 BABU LAL 1745002WL012352 BABU LAL 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-036-003/119-B
(DEORIMAL) 		1745002000NRG24110620230329401 12/06/2023 RADHA BAI 1745002WL012352 RADHA BAI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-036-003/122
(DEORIMAL) 		1745002000NRG24110620230329406 12/06/2023 DUMMU SINGH 1745002WL012352 DUMMU SINGH 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 DUMMUSINGH BANK OF BARODA(606985)
632 DINDORI MP-45-002-036-003/125
(DEORIMAL) 		1745002000NRG24110620230329412 12/06/2023 SAMHARU SINGH 1745002WL012352 SAMHARU SINGH 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 SAMHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-036-003/126-B
(DEORIMAL) 		1745002000NRG24110620230329416 12/06/2023 MULIYA BAI 1745002WL012352 MULIYA BAI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-036-003/127
(DEORIMAL) 		1745002000NRG24110620230329418 12/06/2023 Chhote lal 1745002WL012352 Chhote lal 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 Chhotelal PUNJAB NATIONAL BANK(508568)
635 DINDORI MP-45-002-036-003/127-A
(DEORIMAL) 		1745002000NRG24110620230329420 12/06/2023 HARI LAL 1745002WL012352 HARI LAL 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-036-003/127-A
(DEORIMAL) 		1745002000NRG24110620230329421 12/06/2023 Harilal 1745002WL012352 Harilal 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 Harilal PUNJAB NATIONAL BANK(508568)
637 DINDORI MP-45-002-036-003/127-B
(DEORIMAL) 		1745002000NRG24110620230329422 12/06/2023 RAJ KUMAR 1745002WL012352 RAJ KUMAR 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-036-003/129
(DEORIMAL) 		1745002000NRG24110620230329426 12/06/2023 SUKHDEEN SINGH 1745002WL012352 SUKHDEEN SINGH 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 SUKHDEENSINGH NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-036-003/129-A
(DEORIMAL) 		1745002000NRG24110620230329428 12/06/2023 FOOLVATI BAI 1745002WL012352 FOOLVATI BAI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 FOOLVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-036-003/129-A
(DEORIMAL) 		1745002000NRG24110620230329427 12/06/2023 PANCHU RAM 1745002WL012352 PANCHU RAM 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 PANCHURAM NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-036-003/129-B
(DEORIMAL) 		1745002000NRG24110620230329429 12/06/2023 SIYARAM 1745002WL012352 SIYARAM 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-036-003/13
(DEORIMAL) 		1745002000NRG24110620230329432 12/06/2023 PREMVATI 1745002WL012352 PREMVATI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-036-003/130
(DEORIMAL) 		1745002000NRG24110620230329435 12/06/2023 AMRATIYA BAI 1745002WL012352 AMRATIYA BAI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 AMRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-036-003/131
(DEORIMAL) 		1745002000NRG24110620230329438 12/06/2023 SONVATI BAI 1745002WL012352 SONVATI BAI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 SONVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-036-003/132
(DEORIMAL) 		1745002000NRG24110620230329440 12/06/2023 Leela Bai 1745002WL012352 Leela Bai 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-036-003/132-A
(DEORIMAL) 		1745002000NRG24110620230329441 12/06/2023 DASHRATH SINGH 1745002WL012352 DASHRATH SINGH 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-036-003/133-B
(DEORIMAL) 		1745002000NRG24110620230329444 12/06/2023 MANGLI BAI PARASTE 1745002WL012352 MANGLI BAI PARASTE 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 MANGLIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
648 DINDORI MP-45-002-036-003/134-B
(DEORIMAL) 		1745002000NRG24110620230329445 12/06/2023 Komalvati 1745002WL012352 Komalvati 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 Komalvati INDIAN BANK(607105)
649 DINDORI MP-45-002-036-003/137
(DEORIMAL) 		1745002000NRG24110620230329449 12/06/2023 BUDHSEN SINGH 1745002WL012352 BUDHSEN SINGH 00697 BKID0MG1331 1290 1290 Rejected 15/06/2023 364303553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 DINDORI MP-45-002-036-003/139
(DEORIMAL) 		1745002000NRG24110620230329451 12/06/2023 SAMPAT SINGH 1745002WL012352 SAMPAT SINGH 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-036-003/14
(DEORIMAL) 		1745002000NRG24110620230329452 12/06/2023 MAOHTIN BAI 1745002WL012352 MAOHTIN BAI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 MAOHTINBAI NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-036-003/141
(DEORIMAL) 		1745002000NRG24110620230329454 12/06/2023 BHAGWATI 1745002WL012352 BHAGWATI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-036-003/144
(DEORIMAL) 		1745002000NRG24110620230329459 12/06/2023 MAN SINGH 1745002WL012352 MAN SINGH 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-036-003/15
(DEORIMAL) 		1745002000NRG24110620230329462 12/06/2023 SHAKUN BAI 1745002WL012352 SHAKUN BAI 00697 BKID0MG1331 860 860 Processed 15/06/2023 364303553 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-036-003/153
(DEORIMAL) 		1745002000NRG24110620230329468 12/06/2023 RAJ KUMAR 1745002WL012352 RAJ KUMAR 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-036-003/155
(DEORIMAL) 		1745002000NRG24110620230329472 12/06/2023 LAMU SINGH 1745002WL012352 LAMU SINGH 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-036-003/156-B
(DEORIMAL) 		1745002000NRG24110620230329474 12/06/2023 DASIYA BAI 1745002WL012352 DASIYA BAI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 DASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-036-003/159
(DEORIMAL) 		1745002000NRG24110620230329475 12/06/2023 BASANTI BAI 1745002WL012352 BASANTI BAI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-036-003/16-A
(DEORIMAL) 		1745002000NRG24110620230329481 12/06/2023 Chheeta Bai 1745002WL012352 Chheeta Bai 00697 BKID0MG1331 1075 1075 Processed 15/06/2023 364303553 ChheetaBai NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-036-003/160-C
(DEORIMAL) 		1745002000NRG24110620230329484 12/06/2023 Bhaggan Bai 1745002WL012352 Bhaggan Bai 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 BhagganBai NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-036-003/161
(DEORIMAL) 		1745002000NRG24110620230329485 12/06/2023 LAMUVA SINGH DHURWEY 1745002WL012352 LAMUVA SINGH DHURWEY 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 LAMUVASINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-036-003/162-A
(DEORIMAL) 		1745002000NRG24110620230329486 12/06/2023 MOHAN SINGH 1745002WL012352 MOHAN SINGH 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-036-003/162-D
(DEORIMAL) 		1745002000NRG24110620230329492 12/06/2023 HIRONDA BAI 1745002WL012352 HIRONDA BAI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 HIRONDABAI PUNJAB NATIONAL BANK(508568)
664 DINDORI MP-45-002-036-003/168
(DEORIMAL) 		1745002000NRG24110620230329499 12/06/2023 SAMHAR SINGH 1745002WL012352 SAMHAR SINGH 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-036-003/170-A
(DEORIMAL) 		1745002000NRG24110620230329501 12/06/2023 NANHE SINGH 1745002WL012352 NANHE SINGH 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 NANHESINGH NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-036-003/171
(DEORIMAL) 		1745002000NRG24110620230329502 12/06/2023 VIPTO BAI 1745002WL012352 VIPTO BAI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 VIPTOBAI NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-036-003/171-A
(DEORIMAL) 		1745002000NRG24110620230329503 12/06/2023 SUSHMA BAI BANJARA 1745002WL012352 SUSHMA BAI BANJARA 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 SUSHMABAIBANJARA STATE BANK OF INDIA(508548)
668 DINDORI MP-45-002-036-003/172
(DEORIMAL) 		1745002000NRG24110620230329504 12/06/2023 GANESHA 1745002WL012352 GANESHA 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 GANESHA NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-036-003/173
(DEORIMAL) 		1745002000NRG24110620230329505 12/06/2023 MOTI LAL 1745002WL012352 MOTI LAL 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 MOTILAL STATE BANK OF INDIA(508548)
670 DINDORI MP-45-002-036-003/178
(DEORIMAL) 		1745002000NRG24110620230329508 12/06/2023 KALAVATI 1745002WL012352 KALAVATI 00697 BKID0MG1331 1075 1075 Processed 15/06/2023 364303553 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-036-003/18
(DEORIMAL) 		1745002000NRG24110620230329511 12/06/2023 SUKHMATIYA BAI 1745002WL012352 SUKHMATIYA BAI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 SUKHMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-036-003/185
(DEORIMAL) 		1745002000NRG24110620230329514 12/06/2023 JHANA BAI 1745002WL012352 JHANA BAI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 JHANABAI NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-036-003/187
(DEORIMAL) 		1745002000NRG24110620230329517 12/06/2023 GANGOTRI BAI 1745002WL012352 GANGOTRI BAI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-036-003/190
(DEORIMAL) 		1745002000NRG24110620230329519 12/06/2023 BISMAT BAI 1745002WL012352 BISMAT BAI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 BISMATBAI NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-036-003/205
(DEORIMAL) 		1745002000NRG24110620230329526 12/06/2023 DOOJA BAI BANJARA 1745002WL012352 DOOJA BAI BANJARA 00697 BKID0MG1331 1075 1075 Processed 15/06/2023 364303553 DOOJABAIBANJARA NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-036-003/209
(DEORIMAL) 		1745002000NRG24110620230329530 12/06/2023 Bhagvati Banjara 1745002WL012352 Bhagvati Banjara 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 BhagvatiBanjara NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-036-003/22
(DEORIMAL) 		1745002000NRG24110620230329535 12/06/2023 BIRJHU SINGH 1745002WL012352 BIRJHU SINGH 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 BIRJHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-036-003/22-A
(DEORIMAL) 		1745002000NRG24110620230329537 12/06/2023 Vinita 1745002WL012352 Vinita 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 Vinita PUNJAB NATIONAL BANK(508568)
679 DINDORI MP-45-002-036-003/28
(DEORIMAL) 		1745002000NRG24110620230329540 12/06/2023 MAHTIN BAI 1745002WL012352 MAHTIN BAI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 MAHTINBAI NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-036-003/34
(DEORIMAL) 		1745002000NRG24110620230329546 12/06/2023 RAMVATI 1745002WL012352 RAMVATI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-036-003/34-A
(DEORIMAL) 		1745002000NRG24110620230329547 12/06/2023 SURENDRA SINGH 1745002WL012352 SURENDRA SINGH 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-036-003/35-A
(DEORIMAL) 		1745002000NRG24110620230329550 12/06/2023 BEL SINGH 1745002WL012352 BEL SINGH 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 BELSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-036-003/36
(DEORIMAL) 		1745002000NRG24110620230329551 12/06/2023 KAMLA BAI 1745002WL012352 KAMLA BAI 00697 BKID0MG1331 1075 1075 Processed 15/06/2023 364303553 KAMLABAI CANARA BANK(508532)
684 DINDORI MP-45-002-036-003/38
(DEORIMAL) 		1745002000NRG24110620230329559 12/06/2023 FAGU SINGH 1745002WL012352 FAGU SINGH 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 FAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-036-003/39
(DEORIMAL) 		1745002000NRG24110620230329561 12/06/2023 MANGLI BAI 1745002WL012352 MANGLI BAI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-036-003/4
(DEORIMAL) 		1745002000NRG24110620230329562 12/06/2023 KOMAL SINGH 1745002WL012352 KOMAL SINGH 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 KOMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
687 DINDORI MP-45-002-036-003/41
(DEORIMAL) 		1745002000NRG24110620230329565 12/06/2023 BUDHRAM 1745002WL012352 BUDHRAM 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-036-003/43
(DEORIMAL) 		1745002000NRG24110620230329567 12/06/2023 SHAYAMVATI 1745002WL012352 SHAYAMVATI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 SHAYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-036-003/43-A
(DEORIMAL) 		1745002000NRG24110620230329568 12/06/2023 SHIV KUMAR 1745002WL012352 SHIV KUMAR 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-036-003/44
(DEORIMAL) 		1745002000NRG24110620230329570 12/06/2023 BHADIYA BAI 1745002WL012352 BHADIYA BAI 00697 BKID0MG1331 1075 1075 Processed 15/06/2023 364303553 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-036-003/54
(DEORIMAL) 		1745002000NRG24110620230329586 12/06/2023 GORE LAL 1745002WL012352 GORE LAL 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-036-003/58
(DEORIMAL) 		1745002000NRG24110620230329589 12/06/2023 JUGARBATI 1745002WL012352 JUGARBATI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 JUGARBATI NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-036-003/58
(DEORIMAL) 		1745002000NRG24110620230329590 12/06/2023 MOHAN SINGH 1745002WL012352 MOHAN SINGH 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-036-003/60
(DEORIMAL) 		1745002000NRG24110620230329593 12/06/2023 BHAGAT SINGH 1745002WL012352 BHAGAT SINGH 00697 BKID0MG1331 1075 1075 Processed 15/06/2023 364303553 BHAGATSINGH UNION BANK OF INDIA(508500)
695 DINDORI MP-45-002-036-003/61
(DEORIMAL) 		1745002000NRG24110620230329594 12/06/2023 DAYABATI 1745002WL012352 DAYABATI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 DAYABATI NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-036-003/65-A
(DEORIMAL) 		1745002000NRG24110620230329596 12/06/2023 DHOOP SINGH 1745002WL012352 DHOOP SINGH 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 DHOOPSINGH PUNJAB NATIONAL BANK(508568)
697 DINDORI MP-45-002-036-003/67
(DEORIMAL) 		1745002000NRG24110620230329600 12/06/2023 TRILOK SINGH 1745002WL012352 TRILOK SINGH 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 TRILOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-036-003/69-B
(DEORIMAL) 		1745002000NRG24110620230329603 12/06/2023 ASHOK SINGH 1745002WL012352 ASHOK SINGH 00697 BKID0MG1331 1075 1075 Processed 15/06/2023 364303553 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-036-003/69-C
(DEORIMAL) 		1745002000NRG24110620230329606 12/06/2023 FOOL VATI 1745002WL012352 FOOL VATI 00697 BKID0MG1331 1075 1075 Processed 15/06/2023 364303553 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-036-003/7
(DEORIMAL) 		1745002000NRG24110620230329607 12/06/2023 BALIRAM 1745002WL012352 BALIRAM 00697 BKID0MG1331 1075 1075 Processed 15/06/2023 364303553 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-036-003/71
(DEORIMAL) 		1745002000NRG24110620230329609 12/06/2023 PARVATI BAI 1745002WL012352 PARVATI BAI 00697 BKID0MG1331 860 860 Processed 15/06/2023 364303553 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-036-003/72
(DEORIMAL) 		1745002000NRG24110620230329610 12/06/2023 FOOL SINGH 1745002WL012352 FOOL SINGH 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-036-003/72
(DEORIMAL) 		1745002000NRG24110620230329611 12/06/2023 FULIYA BAI 1745002WL012352 FULIYA BAI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 FULIYABAI INDIAN BANK(607105)
704 DINDORI MP-45-002-036-003/72-A
(DEORIMAL) 		1745002000NRG24110620230329612 12/06/2023 GOVIND SINGH 1745002WL012352 GOVIND SINGH 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
705 DINDORI MP-45-002-036-003/72-A
(DEORIMAL) 		1745002000NRG24110620230329613 12/06/2023 Rajkumari 1745002WL012352 Rajkumari 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 Rajkumari IDBI BANK(607095)
706 DINDORI MP-45-002-036-003/72-B
(DEORIMAL) 		1745002000NRG24110620230329615 12/06/2023 Priyanka 1745002WL012352 Priyanka 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 Priyanka STATE BANK OF INDIA(508548)
707 DINDORI MP-45-002-036-003/73
(DEORIMAL) 		1745002000NRG24110620230329616 12/06/2023 JAY SINGH 1745002WL012352 JAY SINGH 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-036-003/78-A
(DEORIMAL) 		1745002000NRG24110620230329623 12/06/2023 MATTI BAI 1745002WL012352 MATTI BAI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 MATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-036-003/79
(DEORIMAL) 		1745002000NRG24110620230329624 12/06/2023 BAISAKHIYA BAI 1745002WL012352 BAISAKHIYA BAI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 BAISAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-036-003/79
(DEORIMAL) 		1745002000NRG24110620230329625 12/06/2023 GULAB SINGH 1745002WL012352 GULAB SINGH 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-036-003/81
(DEORIMAL) 		1745002000NRG24110620230329627 12/06/2023 DASHONDHI SINGH 1745002WL012352 DASHONDHI SINGH 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 DASHONDHISINGH NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-036-003/81-A
(DEORIMAL) 		1745002000NRG24110620230329629 12/06/2023 BHAJAN SINGH 1745002WL012352 BHAJAN SINGH 00697 BKID0MG1331 1290 1290 Rejected 15/06/2023 364303553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 DINDORI MP-45-002-036-003/81-B
(DEORIMAL) 		1745002000NRG24110620230329632 12/06/2023 Koushaliya Bai 1745002WL012352 Koushaliya Bai 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 KoushaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-036-003/81-B
(DEORIMAL) 		1745002000NRG24110620230329631 12/06/2023 Om Prakash 1745002WL012352 Om Prakash 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 OmPrakash NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-036-003/82
(DEORIMAL) 		1745002000NRG24110620230329634 12/06/2023 AHAROOP SINGH SAIYAM 1745002WL012352 AHAROOP SINGH SAIYAM 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 AHAROOPSINGHSAIYAM PUNJAB NATIONAL BANK(508568)
716 DINDORI MP-45-002-036-003/82
(DEORIMAL) 		1745002000NRG24110620230329633 12/06/2023 SOMTI BAI SAIYAM 1745002WL012352 SOMTI BAI SAIYAM 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 SOMTIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-036-003/85-A
(DEORIMAL) 		1745002000NRG24110620230329637 12/06/2023 TITRA SINGH 1745002WL012352 TITRA SINGH 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-036-003/85-B
(DEORIMAL) 		1745002000NRG24110620230329639 12/06/2023 RAJNI BAI 1745002WL012352 RAJNI BAI 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-036-003/90-B
(DEORIMAL) 		1745002000NRG24110620230329647 12/06/2023 Parvati Singh 1745002WL012352 Parvati Singh 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 ParvatiSingh UNION BANK OF INDIA(508500)
720 DINDORI MP-45-002-036-003/90-B
(DEORIMAL) 		1745002000NRG24110620230329648 12/06/2023 Parvati Singh 1745002WL012352 Parvati Singh 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 ParvatiSingh PUNJAB NATIONAL BANK(508568)
721 DINDORI MP-45-002-036-003/97
(DEORIMAL) 		1745002000NRG24110620230329658 12/06/2023 GULAB SINGH 1745002WL012352 GULAB SINGH 00697 BKID0MG1331 1290 1290 Processed 15/06/2023 364303553 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-036-003/99-B
(DEORIMAL) 		1745002000NRG24110620230329661 12/06/2023 CHANDRA SINGH 1745002WL012352 CHANDRA SINGH 00697 BKID0MG1331 860 860 Processed 15/06/2023 364303553 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-058-001/30-a
(UDRI MAL) 		1745002058NRG24110620230325862 12/06/2023 SARASVATI BAI 1745002058WL012251 SARASVATI BAI 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364303553 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-058-001/45
(UDRI MAL) 		1745002058NRG24110620230325876 12/06/2023 GODAMI LAL 1745002058WL012251 GODAMI LAL 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364303553 GODAMILAL NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-058-001/5-a
(UDRI MAL) 		1745002058NRG24110620230325878 12/06/2023 SHAM BAI 1745002058WL012251 SHAM BAI 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364303553 SHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-058-001/52
(UDRI MAL) 		1745002058NRG24110620230325882 12/06/2023 MAKHAN LAL 1745002058WL012251 MAKHAN LAL 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364303553 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
727 DINDORI MP-45-002-058-001/58
(UDRI MAL) 		1745002058NRG24110620230325888 12/06/2023 CHOTE LAL 1745002058WL012251 CHOTE LAL 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364303553 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-058-001/68-a
(UDRI MAL) 		1745002058NRG24110620230325901 12/06/2023 JAY SINGH 1745002058WL012251 JAY SINGH 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364303553 JAYSINGH PUNJAB NATIONAL BANK(508568)
729 DINDORI MP-45-002-058-001/70
(UDRI MAL) 		1745002058NRG24110620230325905 12/06/2023 GANESH 1745002058WL012251 GANESH 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364303553 GANESH STATE BANK OF INDIA(508548)
730 DINDORI MP-45-002-058-001/73
(UDRI MAL) 		1745002058NRG24110620230325909 12/06/2023 USHA BAI 1745002058WL012251 USHA BAI 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364303553 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 DINDORI MP-45-002-058-001/75-a
(UDRI MAL) 		1745002058NRG24110620230325913 12/06/2023 ANJNEE BAI 1745002058WL012251 ANJNEE BAI 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364303553 ANJNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-058-001/78
(UDRI MAL) 		1745002058NRG24110620230325916 12/06/2023 meera bai 1745002058WL012251 meera bai 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364303553 meerabai NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-058-001/82
(UDRI MAL) 		1745002058NRG24110620230325923 12/06/2023 MANEE RAM 1745002058WL012251 MANEE RAM 00697 BKID0MG1331 835 835 Processed 15/06/2023 364303553 MANEERAM NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-058-001/88-a
(UDRI MAL) 		1745002058NRG24110620230325927 12/06/2023 RAJNI BAI 1745002058WL012251 RAJNI BAI 00697 BKID0MG1331 1002 1002 Processed 15/06/2023 364303553 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-058-001/94-a
(UDRI MAL) 		1745002058NRG24110620230325934 12/06/2023 BASHANT LAL 1745002058WL012251 BASHANT LAL 00697 BKID0MG1331 835 835 Processed 15/06/2023 364303553 BASHANTLAL STATE BANK OF INDIA(508548)
736 DINDORI MP-45-002-058-001/98
(UDRI MAL) 		1745002058NRG24110620230325937 12/06/2023 BASORI LAL 1745002058WL012251 BASORI LAL 00697 BKID0MG1331 835 835 Processed 15/06/2023 364303553 BASORILAL UNION BANK OF INDIA(508500)
SubTotal 180951 180951
737 DINDORI MP-45-002-058-001/248
(UDRI MAL) 		1745002058NRG24110620230325843 12/06/2023 SEETA BAI NAGESH 1745002058WL012251 SEETA BAI NAGESH 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364303553 SEETABAINAGESH NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-058-001/248-A
(UDRI MAL) 		1745002058NRG24110620230325844 12/06/2023 BASANT KUMAR NAGESH 1745002058WL012251 BASANT KUMAR NAGESH 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364303553 BASANTKUMARNAGESH NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-058-001/25
(UDRI MAL) 		1745002058NRG24110620230325848 12/06/2023 SUKLOO LAL 1745002058WL012251 SUKLOO LAL 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364303553 SUKLOOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
740 DINDORI MP-45-002-058-001/30
(UDRI MAL) 		1745002058NRG24110620230325861 12/06/2023 PAHLU LAL 1745002058WL012251 PAHLU LAL 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364303553 PAHLULAL NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-058-001/33
(UDRI MAL) 		1745002058NRG24110620230325863 12/06/2023 SUNEETA BAI 1745002058WL012251 SUNEETA BAI 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364303553 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 DINDORI MP-45-002-058-001/34
(UDRI MAL) 		1745002058NRG24110620230325864 12/06/2023 USHA BAI HIROUNDE 1745002058WL012251 USHA BAI HIROUNDE 00697 BKID0MG1332 835 835 Processed 15/06/2023 364303553 USHABAIHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-058-001/38
(UDRI MAL) 		1745002058NRG24110620230325866 12/06/2023 SOBHA 1745002058WL012251 SOBHA 00697 BKID0MG1332 835 835 Processed 15/06/2023 364303553 SOBHA NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-058-001/42-a
(UDRI MAL) 		1745002058NRG24110620230325874 12/06/2023 VISHNU LAL 1745002058WL012251 VISHNU LAL 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364303553 VISHNULAL NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-058-001/43
(UDRI MAL) 		1745002058NRG24110620230325875 12/06/2023 SARAD KUMAR 1745002058WL012251 SARAD KUMAR 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364303553 SARADKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
746 DINDORI MP-45-002-058-001/47
(UDRI MAL) 		1745002058NRG24110620230325877 12/06/2023 SHIV KUMAR 1745002058WL012251 SHIV KUMAR 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364303553 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-058-001/50
(UDRI MAL) 		1745002058NRG24110620230325881 12/06/2023 DEVKI BAI 1745002058WL012251 DEVKI BAI 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364303553 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
748 DINDORI MP-45-002-058-001/54
(UDRI MAL) 		1745002058NRG24110620230325884 12/06/2023 MADHU LAL 1745002058WL012251 MADHU LAL 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364303553 MADHULAL STATE BANK OF INDIA(508548)
749 DINDORI MP-45-002-058-001/65
(UDRI MAL) 		1745002058NRG24110620230325896 12/06/2023 KALLU LAL 1745002058WL012251 KALLU LAL 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364303553 KALLULAL NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-058-001/66-A
(UDRI MAL) 		1745002058NRG24110620230325897 12/06/2023 OMPRAKASH 1745002058WL012251 OMPRAKASH 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364303553 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-058-001/78
(UDRI MAL) 		1745002058NRG24110620230325915 12/06/2023 SHANKAR LAL 1745002058WL012251 SHANKAR LAL 00697 BKID0MG1332 1002 1002 Processed 15/06/2023 364303553 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-058-001/80
(UDRI MAL) 		1745002058NRG24110620230325919 12/06/2023 JANKI BAI 1745002058WL012251 JANKI BAI 00697 BKID0MG1332 835 835 Processed 15/06/2023 364303553 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-058-001/81
(UDRI MAL) 		1745002058NRG24110620230325921 12/06/2023 MEERA BAI 1745002058WL012251 MEERA BAI 00697 BKID0MG1332 835 835 Processed 15/06/2023 364303553 MEERABAI STATE BANK OF INDIA(508548)
754 DINDORI MP-45-002-058-001/87
(UDRI MAL) 		1745002058NRG24110620230325926 12/06/2023 MANOJ KUMAR 1745002058WL012251 MANOJ KUMAR 00697 BKID0MG1332 835 835 Processed 15/06/2023 364303553 MANOJKUMAR IDBI BANK(607095)
755 DINDORI MP-45-002-058-001/93-A
(UDRI MAL) 		1745002058NRG24110620230325933 12/06/2023 SWATEE 1745002058WL012251 SWATEE 00697 BKID0MG1332 835 835 Processed 15/06/2023 364303553 SWATEE INDIAN BANK(607105)
756 DINDORI MP-45-002-058-001/95
(UDRI MAL) 		1745002058NRG24110620230325935 12/06/2023 ANIL KUMAR 1745002058WL012251 ANIL KUMAR 00697 BKID0MG1332 835 835 Processed 15/06/2023 364303553 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18871 18871
757 DINDORI MP-45-002-023-001/130-A
(CHHIWALI MAL.) 		1745002023NRG24120620230334791 12/06/2023 Gomtee tekam 1745002023WL012489 Gomtee tekam 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 364303553 Gomteetekam CENTRAL BANK OF INDIA(607115)
758 DINDORI MP-45-002-023-001/132
(CHHIWALI MAL.) 		1745002023NRG24110620230324919 12/06/2023 phulmat bai 1745002023WL012223 phulmat bai 00697 BKID0MG1334 1224 1224 Processed 15/06/2023 364303553 phulmatbai NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-023-001/143
(CHHIWALI MAL.) 		1745002023NRG24120620230334792 12/06/2023 lamoo 1745002023WL012489 lamoo 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 364303553 lamoo NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-023-001/83
(CHHIWALI MAL.) 		1745002023NRG24110620230324918 12/06/2023 GEND SINGH 1745002023WL012222 GEND SINGH 00697 BKID0MG1334 1224 1224 Processed 15/06/2023 364303553 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-023-002/1
(CHHIWALI MAL.) 		1745002023NRG24120620230334874 12/06/2023 Geeta Bai Tekam 1745002023WL012491 Geeta Bai Tekam 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 364303553 GeetaBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-023-002/11
(CHHIWALI MAL.) 		1745002023NRG24120620230334877 12/06/2023 Ajmer Singh Maravi 1745002023WL012491 Ajmer Singh Maravi 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 364303553 AjmerSinghMaravi NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-023-002/17
(CHHIWALI MAL.) 		1745002023NRG24120620230334881 12/06/2023 Peetam Singh maravi 1745002023WL012491 Peetam Singh maravi 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 364303553 PeetamSinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-023-002/4
(CHHIWALI MAL.) 		1745002023NRG24120620230334895 12/06/2023 Naval Singh 1745002023WL012491 Naval Singh 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 364303553 NavalSingh NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-023-002/9
(CHHIWALI MAL.) 		1745002023NRG24120620230334898 12/06/2023 Mangl Singh Kushram 1745002023WL012491 Mangl Singh Kushram 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 364303553 ManglSinghKushram CENTRAL BANK OF INDIA(607115)
766 DINDORI MP-45-002-023-003/192
(CHHIWALI MAL.) 		1745002023NRG24120620230334900 12/06/2023 GULAB VATI 1745002023WL012491 GULAB VATI 00697 BKID0MG1334 1200 1200 Processed 15/06/2023 364303553 GULABVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12048 12048
767 DINDORI MP-45-002-002-002/314-A
(DEORA) 		1745002000NRG24110620230327967 12/06/2023 RAVINDRA 1745002WL012306 RAVINDRA 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2023 364303553 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-023-001/128
(CHHIWALI MAL.) 		1745002023NRG24120620230334789 12/06/2023 EAITWARYA BAI 1745002023WL012489 EAITWARYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364303553 EAITWARYABAI NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-023-001/38
(CHHIWALI MAL.) 		1745002023NRG24120620230334795 12/06/2023 jalewa 1745002023WL012489 jalewa 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364303553 jalewa NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-023-001/38-A
(CHHIWALI MAL.) 		1745002023NRG24120620230334796 12/06/2023 Mangli bai 1745002023WL012489 Mangli bai 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364303553 Manglibai NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-023-001/40
(CHHIWALI MAL.) 		1745002023NRG24120620230334798 12/06/2023 BUDHSEN SINGH 1745002023WL012489 BUDHSEN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364303553 BUDHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-023-001/43
(CHHIWALI MAL.) 		1745002023NRG24120620230334800 12/06/2023 LAMIYA BAI 1745002023WL012489 LAMIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364303553 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-023-001/46
(CHHIWALI MAL.) 		1745002023NRG24120620230334803 12/06/2023 Sampat singh 1745002023WL012489 Sampat singh 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364303553 Sampatsingh NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-023-001/46-A
(CHHIWALI MAL.) 		1745002023NRG24120620230334804 12/06/2023 Parvati bai 1745002023WL012489 Parvati bai 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364303553 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-023-001/49
(CHHIWALI MAL.) 		1745002023NRG24120620230334806 12/06/2023 phuljhar bai 1745002023WL012489 phuljhar bai 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364303553 phuljharbai INDIAN BANK(607105)
776 DINDORI MP-45-002-023-001/51-B
(CHHIWALI MAL.) 		1745002023NRG24120620230334808 12/06/2023 Sonkali bai 1745002023WL012489 Sonkali bai 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364303553 Sonkalibai NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-023-001/54
(CHHIWALI MAL.) 		1745002023NRG24120620230334809 12/06/2023 NAN BAI 1745002023WL012489 NAN BAI 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364303553 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
778 DINDORI MP-45-002-023-002/11
(CHHIWALI MAL.) 		1745002023NRG24120620230334878 12/06/2023 AJMER SINGH 1745002023WL012491 AJMER SINGH 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364303553 AJMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
779 DINDORI MP-45-002-023-002/24
(CHHIWALI MAL.) 		1745002023NRG24120620230334888 12/06/2023 SON SINGH 1745002023WL012491 SON SINGH 00697 BKID0NAMRGB 600 600 Processed 15/06/2023 364303553 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-024-001/99-C
(DANDBICHHIYA) 		1745002024NRG24110620230326066 12/06/2023 MURLI SINGH 1745002024WL012256 MURLI SINGH 00697 BKID0NAMRGB 1074 1074 Processed 15/06/2023 364303553 MURLISINGH NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-024-001/99-C
(DANDBICHHIYA) 		1745002024NRG24110620230326067 12/06/2023 MURLI SINGH 1745002024WL012256 MURLI SINGH 00697 BKID0NAMRGB 1074 1074 Processed 15/06/2023 364303553 MURLISINGH BANK OF BARODA(606985)
782 DINDORI MP-45-002-031-002/38-B
(AURAI) 		1745002071NRG24120620230331653 12/06/2023 Sangeeta 1745002071WL012408 Sangeeta 00697 BKID0NAMRGB 1020 1020 Processed 15/06/2023 364303553 Sangeeta PUNJAB NATIONAL BANK(508568)
783 DINDORI MP-45-002-031-002/38-B
(AURAI) 		1745002071NRG24120620230331654 12/06/2023 SANGEETA 1745002071WL012408 SANGEETA 00697 BKID0NAMRGB 1020 1020 Processed 15/06/2023 364303553 SANGEETA INDUSIND BANK(607189)
784 DINDORI MP-45-002-036-003/101-B
(DEORIMAL) 		1745002000NRG24110620230329380 12/06/2023 Mahee Bai 1745002WL012352 Mahee Bai 00697 BKID0NAMRGB 1290 1290 Processed 15/06/2023 364303553 MaheeBai STATE BANK OF INDIA(508548)
785 DINDORI MP-45-002-036-003/115
(DEORIMAL) 		1745002000NRG24110620230329394 12/06/2023 DEVI SINGH 1745002WL012352 DEVI SINGH 00697 BKID0NAMRGB 1290 1290 Processed 15/06/2023 364303553 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-036-003/135
(DEORIMAL) 		1745002000NRG24110620230329447 12/06/2023 GEETA BAI 1745002WL012352 GEETA BAI 00697 BKID0NAMRGB 1290 1290 Processed 15/06/2023 364303553 GEETABAI PUNJAB NATIONAL BANK(508568)
787 DINDORI MP-45-002-036-003/16
(DEORIMAL) 		1745002000NRG24110620230329480 12/06/2023 SUMANTRA BAI 1745002WL012352 SUMANTRA BAI 00697 BKID0NAMRGB 1290 1290 Processed 15/06/2023 364303553 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-036-003/169-A
(DEORIMAL) 		1745002000NRG24110620230329500 12/06/2023 SANTOSHI BAI 1745002WL012352 SANTOSHI BAI 00697 BKID0NAMRGB 1290 1290 Processed 15/06/2023 364303553 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-036-003/178-A
(DEORIMAL) 		1745002000NRG24110620230329509 12/06/2023 RAJU SINGH BANJARA 1745002WL012352 RAJU SINGH BANJARA 00697 BKID0NAMRGB 1290 1290 Processed 15/06/2023 364303553 RAJUSINGHBANJARA NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-036-003/188
(DEORIMAL) 		1745002000NRG24110620230329518 12/06/2023 BAJRI BAI 1745002WL012352 BAJRI BAI 00697 BKID0NAMRGB 1290 1290 Processed 15/06/2023 364303553 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-036-003/26
(DEORIMAL) 		1745002000NRG24110620230329539 12/06/2023 SURENDRA SINGH 1745002WL012352 SURENDRA SINGH 00697 BKID0NAMRGB 1290 1290 Processed 15/06/2023 364303553 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-036-003/6
(DEORIMAL) 		1745002000NRG24110620230329592 12/06/2023 SAHMATIYA BAI 1745002WL012352 SAHMATIYA BAI 00697 BKID0NAMRGB 1075 1075 Processed 15/06/2023 364303553 SAHMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-036-003/69-A
(DEORIMAL) 		1745002000NRG24110620230329601 12/06/2023 BHARAT SINGH 1745002WL012352 BHARAT SINGH 00697 BKID0NAMRGB 1075 1075 Processed 15/06/2023 364303553 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-036-003/72-B
(DEORIMAL) 		1745002000NRG24110620230329614 12/06/2023 Krishna Kumar 1745002WL012352 Krishna Kumar 00697 BKID0NAMRGB 1290 1290 Processed 15/06/2023 364303553 KrishnaKumar CANARA BANK(508532)
795 DINDORI MP-45-002-058-001/242
(UDRI MAL) 		1745002058NRG24110620230325839 12/06/2023 SAKUN BAI HIROUNDE 1745002058WL012251 SAKUN BAI HIROUNDE 00697 BKID0NAMRGB 1002 1002 Processed 15/06/2023 364303553 SAKUNBAIHIROUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
796 DINDORI MP-45-002-058-001/254
(UDRI MAL) 		1745002058NRG24110620230325849 12/06/2023 Kekti Bai 1745002058WL012251 Kekti Bai 00697 BKID0NAMRGB 835 835 Processed 15/06/2023 364303553 KektiBai NARMADA JHABUA GRAMIN BANK(508515)
797 DINDORI MP-45-002-058-001/36
(UDRI MAL) 		1745002058NRG24110620230325865 12/06/2023 KAILASH 1745002058WL012251 KAILASH 00697 BKID0NAMRGB 1002 1002 Processed 15/06/2023 364303553 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
798 DINDORI MP-45-002-058-001/42
(UDRI MAL) 		1745002058NRG24110620230325873 12/06/2023 CHARKU AL 1745002058WL012251 CHARKU AL 00697 BKID0NAMRGB 835 835 Processed 15/06/2023 364303553 CHARKUAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36646 36646
Total 911556 911556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_120623APB_FTO_86398 Bank of Baroda BARB0DINDIN DINDORI 16846
2 DINDORI MP1745002_120623APB_FTO_86398 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2383
3 DINDORI MP1745002_120623APB_FTO_86398 Canara Bank CNRB0004113 DINDORI 19117
4 DINDORI MP1745002_120623APB_FTO_86398 Central Bank Of India CBIN0281738 GADASARAI 1075
5 DINDORI MP1745002_120623APB_FTO_86398 Central Bank Of India CBIN0282796 TULARA 1308
6 DINDORI MP1745002_120623APB_FTO_86398 Central Bank Of India CBIN0283015 DINDORI 18546
7 DINDORI MP1745002_120623APB_FTO_86398 IDBI Bank IBKL0001555 DINDORI 12854
8 DINDORI MP1745002_120623APB_FTO_86398 Indian Bank IDIB000D070 DINDORI 59329
9 DINDORI MP1745002_120623APB_FTO_86398 Indian Bank IDIB000D648 Dindori 25051
10 DINDORI MP1745002_120623APB_FTO_86398 Punjab National Bank PUNB0642100 DINDORI MP 251860
11 DINDORI MP1745002_120623APB_FTO_86398 State Bank of India SBIN0001061 DINDORI 28780
12 DINDORI MP1745002_120623APB_FTO_86398 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
13 DINDORI MP1745002_120623APB_FTO_86398 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 141466
14 DINDORI MP1745002_120623APB_FTO_86398 UCO Bank UCBA0002989 DINDORI 2839
15 DINDORI MP1745002_120623APB_FTO_86398 Union Bank of India UBIN0542628 SAKKA 5793
16 DINDORI MP1745002_120623APB_FTO_86398 Union Bank of India UBIN0559482 DINDORI 64964
17 DINDORI MP1745002_120623APB_FTO_86398 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 965
18 DINDORI MP1745002_120623APB_FTO_86398 Fino Payments Bank Ltd FINO0001446 MP RO 1224
19 DINDORI MP1745002_120623APB_FTO_86398 India Post Payments Bank IPOS0000001 Dindori 7440
20 DINDORI MP1745002_120623APB_FTO_86398 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 180951
21 DINDORI MP1745002_120623APB_FTO_86398 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 18871
22 DINDORI MP1745002_120623APB_FTO_86398 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 12048
23 DINDORI MP1745002_120623APB_FTO_86398 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 22846
24 DINDORI MP1745002_120623APB_FTO_86398 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 13800

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