Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:32:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_120823APB_FTO_216530
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-45-002-028-002/188
(DHURRA) 		1745002000NRG24120820230721708 12/08/2023 ANUSUIYA bAi 1745002WL025729 ANUSUIYA bAi 00045 BARB0DINDIN 510 510 Processed 23/08/2023 679355103 ANUSUIYAbAi BANK OF BARODA(606985)
2 DINDORI MP-45-002-028-002/26
(DHURRA) 		1745002000NRG24120820230721712 12/08/2023 Antu 1745002WL025729 Antu 00045 BARB0DINDIN 680 680 Processed 23/08/2023 679355103 Antu PUNJAB NATIONAL BANK(508568)
3 DINDORI MP-45-002-028-002/37-A
(DHURRA) 		1745002000NRG24120820230721718 12/08/2023 FAGU SUNGH 1745002WL025729 FAGU SUNGH 00045 BARB0DINDIN 340 340 Processed 23/08/2023 679355103 FAGUSUNGH BANK OF BARODA(606985)
4 DINDORI MP-45-002-028-002/62
(DHURRA) 		1745002000NRG24120820230721730 12/08/2023 SATEESH KUMAR 1745002WL025729 SATEESH KUMAR 00045 BARB0DINDIN 340 340 Processed 23/08/2023 679355103 SATEESHKUMAR BANK OF BARODA(606985)
5 DINDORI MP-45-002-028-002/71-A
(DHURRA) 		1745002000NRG24120820230721739 12/08/2023 TULSI BAI 1745002WL025729 TULSI BAI 00045 BARB0DINDIN 680 680 Processed 23/08/2023 679355103 TULSIBAI UNION BANK OF INDIA(508500)
6 DINDORI MP-45-002-028-002/71-A
(DHURRA) 		1745002000NRG24120820230721738 12/08/2023 VINOD KUMAR 1745002WL025729 VINOD KUMAR 00045 BARB0DINDIN 680 680 Processed 23/08/2023 679355103 VINODKUMAR BANK OF BARODA(606985)
7 DINDORI MP-45-002-043-001/263-B
(KUDA) 		1745002043NRG24120820230721081 12/08/2023 RANI 1745002043WL025697 RANI 00045 BARB0DINDIN 190 190 Processed 23/08/2023 679355103 RANI BANK OF BARODA(606985)
8 DINDORI MP-45-002-043-001/263-B
(KUDA) 		1745002043NRG24120820230721080 12/08/2023 RANI 1745002043WL025697 RANI 00045 BARB0DINDIN 190 190 Processed 23/08/2023 679355103 RANI STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-043-001/8
(KUDA) 		1745002043NRG24120820230721084 12/08/2023 MEMVATI 1745002043WL025697 MEMVATI 00045 BARB0DINDIN 190 190 Processed 23/08/2023 679355103 MEMVATI BANK OF BARODA(606985)
10 DINDORI MP-45-002-045-004/20
(PALKI) 		1745002000NRG24120820230721640 12/08/2023 Sattar Singh 1745002WL025728 Sattar Singh 00045 BARB0DINDIN 603 603 Processed 23/08/2023 679355103 SattarSingh BANK OF BARODA(606985)
11 DINDORI MP-45-002-045-004/62
(PALKI) 		1745002040NRG24120820230721763 12/08/2023 Baisakhiya 1745002040WL025731 Baisakhiya 00045 BARB0DINDIN 1206 1206 Processed 23/08/2023 679355103 Baisakhiya STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-045-004/98
(PALKI) 		1745002040NRG24120820230721799 12/08/2023 RAMVASIYA 1745002040WL025731 RAMVASIYA 00045 BARB0DINDIN 1206 1206 Processed 23/08/2023 679355103 RAMVASIYA BANK OF BARODA(606985)
13 DINDORI MP-45-002-046-001/64-A
(ANAKHEDA) 		1745002046NRG24120820230720637 12/08/2023 DROPTI 1745002046WL025673 DROPTI 00045 BARB0DINDIN 910 910 Processed 23/08/2023 679355103 DROPTI BANK OF BARODA(606985)
SubTotal 7725 7725
14 DINDORI MP-45-002-008-002/116-a
(EMLAI MAL) 		1745002008NRG24120820230720757 12/08/2023 HERO BAI 1745002008WL025686 HERO BAI 00078 CNRB0004113 1140 1140 Processed 23/08/2023 679355103 HEROBAI CANARA BANK(508532)
15 DINDORI MP-45-002-008-002/116-a
(EMLAI MAL) 		1745002008NRG24120820230720756 12/08/2023 SANTOSH KUMAR 1745002008WL025686 SANTOSH KUMAR 00078 CNRB0004113 1140 1140 Processed 23/08/2023 679355103 SANTOSHKUMAR CANARA BANK(508532)
16 DINDORI MP-45-002-029-007/68-B
(RAMGUDA MAL.) 		1745002070NRG24120820230720562 12/08/2023 Shiv kumar Paraste 1745002070WL025671 Shiv kumar Paraste 00078 CNRB0004113 1050 1050 Processed 23/08/2023 679355103 ShivkumarParaste CANARA BANK(508532)
17 DINDORI MP-45-002-045-004/118
(PALKI) 		1745002000NRG24120820230721628 12/08/2023 SANJANA PADWAR 1745002WL025728 SANJANA PADWAR 00078 CNRB0004113 1206 1206 Processed 23/08/2023 679355103 SANJANAPADWAR CANARA BANK(508532)
18 DINDORI MP-45-002-045-004/16
(PALKI) 		1745002000NRG24120820230721634 12/08/2023 SUNI 1745002WL025728 SUNI 00078 CNRB0004113 804 804 Processed 23/08/2023 679355103 SUNI CANARA BANK(508532)
19 DINDORI MP-45-002-045-004/17
(PALKI) 		1745002000NRG24120820230721635 12/08/2023 MOTI LAL 1745002WL025728 MOTI LAL 00078 CNRB0004113 1206 1206 Processed 23/08/2023 679355103 MOTILAL CANARA BANK(508532)
20 DINDORI MP-45-002-045-004/28-B
(PALKI) 		1745002000NRG24120820230721646 12/08/2023 INDR SINGH 1745002WL025728 INDR SINGH 00078 CNRB0004113 1005 1005 Processed 23/08/2023 679355103 INDRSINGH CANARA BANK(508532)
21 DINDORI MP-45-002-045-004/28-C
(PALKI) 		1745002000NRG24120820230721648 12/08/2023 MAGHAR SINGH 1745002WL025728 MAGHAR SINGH 00078 CNRB0004113 402 402 Processed 23/08/2023 679355103 MAGHARSINGH STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-045-004/96-A
(PALKI) 		1745002040NRG24120820230721798 12/08/2023 PHULIYA 1745002040WL025731 PHULIYA 00078 CNRB0004113 1206 1206 Processed 23/08/2023 679355103 PHULIYA CANARA BANK(508532)
23 DINDORI MP-45-002-046-001/287
(ANAKHEDA) 		1745002046NRG24120820230720610 12/08/2023 SANGEETA 1745002046WL025673 SANGEETA 00078 CNRB0004113 910 910 Processed 23/08/2023 679355103 SANGEETA CANARA BANK(508532)
SubTotal 10069 10069
24 DINDORI MP-45-002-004-002/49
(AJHWAR) 		1745002000NRG24120820230721933 12/08/2023 AvADASiNGH 1745002WL025736 AvADASiNGH 00089 CBIN0283015 3094 3094 Processed 23/08/2023 679355103 AvADASiNGH CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-004-002/49
(AJHWAR) 		1745002000NRG24120820230721934 12/08/2023 avedh 1745002WL025736 avedh 00089 CBIN0283015 3094 3094 Processed 23/08/2023 679355103 avedh STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-008-002/122-A
(EMLAI MAL) 		1745002008NRG24120820230720764 12/08/2023 Dileep Singh 1745002008WL025686 Dileep Singh 00089 CBIN0283015 1140 1140 Processed 23/08/2023 679355103 DileepSingh INDIAN BANK(607105)
27 DINDORI MP-45-002-028-002/119-A
(DHURRA) 		1745002000NRG24120820230721685 12/08/2023 JYOTI BAI 1745002WL025729 JYOTI BAI 00089 CBIN0283015 510 510 Processed 23/08/2023 679355103 JYOTIBAI CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-028-002/41-A
(DHURRA) 		1745002000NRG24120820230721721 12/08/2023 RANI BAI 1745002WL025729 RANI BAI 00089 CBIN0283015 680 680 Processed 23/08/2023 679355103 RANIBAI CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-028-003/11
(DHURRA) 		1745002000NRG24120820230721749 12/08/2023 DASRATH 1745002WL025729 DASRATH 00089 CBIN0283015 510 510 Processed 23/08/2023 679355103 DASRATH STATE BANK OF INDIA(508548)
30 DINDORI MP-45-002-045-004/110
(PALKI) 		1745002000NRG24120820230721622 12/08/2023 Puhap Singh 1745002WL025728 Puhap Singh 00089 CBIN0283015 1206 1206 Processed 23/08/2023 679355103 PuhapSingh CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-045-004/69-B
(PALKI) 		1745002040NRG24120820230721773 12/08/2023 SANGEETA 1745002040WL025731 SANGEETA 00089 CBIN0283015 1005 1005 Processed 23/08/2023 679355103 SANGEETA CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-046-001/197
(ANAKHEDA) 		1745002046NRG24120820230720595 12/08/2023 SOMTI 1745002046WL025673 SOMTI 00089 CBIN0283015 182 182 Processed 23/08/2023 679355103 SOMTI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-046-001/266
(ANAKHEDA) 		1745002046NRG24120820230720603 12/08/2023 RAMPYARI 1745002046WL025673 RAMPYARI 00089 CBIN0283015 910 910 Processed 23/08/2023 679355103 RAMPYARI CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-046-001/389-A
(ANAKHEDA) 		1745002046NRG24120820230720630 12/08/2023 Kamal 1745002046WL025673 Kamal 00089 CBIN0283015 910 910 Processed 23/08/2023 679355103 Kamal UNION BANK OF INDIA(508500)
35 DINDORI MP-45-002-049-001/253-a
(SHAHPUR) 		1745002000NRG24120820230721972 12/08/2023 SURAJAVATI 1745002WL025744 SURAJAVATI 00089 CBIN0283015 1547 1547 Processed 23/08/2023 679355103 SURAJAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14788 14788
36 DINDORI MP-45-002-008-002/107
(EMLAI MAL) 		1745002008NRG24120820230720741 12/08/2023 DiGAMbAR DAS 1745002008WL025686 DiGAMbAR DAS 00176 IDIB000D070 1140 1140 Processed 23/08/2023 679355103 DiGAMbARDAS INDIAN BANK(607105)
37 DINDORI MP-45-002-008-002/108-A
(EMLAI MAL) 		1745002008NRG24120820230720743 12/08/2023 Jayanti Bai 1745002008WL025686 Jayanti Bai 00176 IDIB000D070 950 950 Processed 23/08/2023 679355103 JayantiBai INDIAN BANK(607105)
38 DINDORI MP-45-002-008-002/110
(EMLAI MAL) 		1745002008NRG24120820230720748 12/08/2023 AMRATiYA bAi 1745002008WL025686 AMRATiYA bAi 00176 IDIB000D070 950 950 Processed 23/08/2023 679355103 AMRATiYAbAi INDIAN BANK(607105)
39 DINDORI MP-45-002-008-002/118-a
(EMLAI MAL) 		1745002008NRG24120820230720759 12/08/2023 RAMSINGH 1745002008WL025686 RAMSINGH 00176 IDIB000D070 1140 1140 Processed 23/08/2023 679355103 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-008-002/2-A
(EMLAI MAL) 		1745002008NRG24120820230720773 12/08/2023 Sakuntla Baghel 1745002008WL025686 Sakuntla Baghel 00176 IDIB000D070 1140 1140 Processed 23/08/2023 679355103 SakuntlaBaghel INDIAN BANK(607105)
41 DINDORI MP-45-002-008-002/24
(EMLAI MAL) 		1745002008NRG24120820230720779 12/08/2023 Kamalvati 1745002008WL025686 Kamalvati 00176 IDIB000D070 1140 1140 Processed 23/08/2023 679355103 Kamalvati PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-008-002/26
(EMLAI MAL) 		1745002008NRG24120820230720781 12/08/2023 Punnu Das 1745002008WL025686 Punnu Das 00176 IDIB000D070 1140 1140 Processed 23/08/2023 679355103 PunnuDas INDIAN BANK(607105)
43 DINDORI MP-45-002-008-002/34-A
(EMLAI MAL) 		1745002008NRG24120820230720783 12/08/2023 KALLU DAS 1745002008WL025686 KALLU DAS 00176 IDIB000D070 1140 1140 Processed 23/08/2023 679355103 KALLUDAS INDIAN BANK(607105)
44 DINDORI MP-45-002-008-002/36
(EMLAI MAL) 		1745002008NRG24120820230720785 12/08/2023 DHAN SINGH 1745002008WL025686 DHAN SINGH 00176 IDIB000D070 1140 1140 Processed 23/08/2023 679355103 DHANSINGH INDIAN BANK(607105)
45 DINDORI MP-45-002-008-002/42
(EMLAI MAL) 		1745002008NRG24120820230720790 12/08/2023 buDHwA SiNGH 1745002008WL025686 buDHwA SiNGH 00176 IDIB000D070 950 950 Processed 23/08/2023 679355103 buDHwASiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-008-002/65
(EMLAI MAL) 		1745002008NRG24120820230720812 12/08/2023 LALJi 1745002008WL025686 LALJi 00176 IDIB000D070 1140 1140 Processed 23/08/2023 679355103 LALJi INDIAN BANK(607105)
47 DINDORI MP-45-002-008-002/65-a
(EMLAI MAL) 		1745002008NRG24120820230720813 12/08/2023 Sukhdas 1745002008WL025686 Sukhdas 00176 IDIB000D070 1140 1140 Processed 23/08/2023 679355103 Sukhdas INDIAN BANK(607105)
48 DINDORI MP-45-002-008-002/66
(EMLAI MAL) 		1745002008NRG24120820230720814 12/08/2023 DHANNU DAS 1745002008WL025686 DHANNU DAS 00176 IDIB000D070 1140 1140 Processed 23/08/2023 679355103 DHANNUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-008-002/67
(EMLAI MAL) 		1745002008NRG24120820230720816 12/08/2023 LALAN 1745002008WL025686 LALAN 00176 IDIB000D070 1140 1140 Processed 23/08/2023 679355103 LALAN PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-008-002/71
(EMLAI MAL) 		1745002008NRG24120820230720820 12/08/2023 LILAVATI 1745002008WL025686 LILAVATI 00176 IDIB000D070 950 950 Processed 23/08/2023 679355103 LILAVATI INDIAN BANK(607105)
51 DINDORI MP-45-002-008-002/75-a
(EMLAI MAL) 		1745002008NRG24120820230720825 12/08/2023 BALMATI 1745002008WL025686 BALMATI 00176 IDIB000D070 1140 1140 Processed 23/08/2023 679355103 BALMATI INDIAN BANK(607105)
52 DINDORI MP-45-002-008-002/76
(EMLAI MAL) 		1745002008NRG24120820230720826 12/08/2023 RUPAN DAS 1745002008WL025686 RUPAN DAS 00176 IDIB000D070 1140 1140 Processed 23/08/2023 679355103 RUPANDAS INDIAN BANK(607105)
53 DINDORI MP-45-002-008-002/88
(EMLAI MAL) 		1745002008NRG24120820230720839 12/08/2023 KALAVATI 1745002008WL025686 KALAVATI 00176 IDIB000D070 1140 1140 Processed 23/08/2023 679355103 KALAVATI INDIAN BANK(607105)
54 DINDORI MP-45-002-010-001/272
(JAMGAON) 		1745002000NRG24120820230721936 12/08/2023 rambati bai 1745002WL025737 rambati bai 00176 IDIB000D070 205 205 Processed 23/08/2023 679355103 rambatibai INDIAN BANK(607105)
55 DINDORI MP-45-002-028-002/45-A
(DHURRA) 		1745002000NRG24120820230721723 12/08/2023 SURANJANA 1745002WL025729 SURANJANA 00176 IDIB000D070 680 680 Processed 23/08/2023 679355103 SURANJANA INDIAN BANK(607105)
56 DINDORI MP-45-002-038-004/22
(MADHOPUR) 		1745002000NRG24120820230721939 12/08/2023 Devendra singh 1745002WL025738 Devendra singh 00176 IDIB000D070 2210 2210 Processed 23/08/2023 679355103 Devendrasingh STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-045-004/113
(PALKI) 		1745002000NRG24120820230721625 12/08/2023 TULASHI RAM 1745002WL025728 TULASHI RAM 00176 IDIB000D070 1206 1206 Processed 23/08/2023 679355103 TULASHIRAM STATE BANK OF INDIA(508548)
58 DINDORI MP-45-002-045-004/14
(PALKI) 		1745002000NRG24120820230721632 12/08/2023 arvindr tekam 1745002WL025728 arvindr tekam 00176 IDIB000D070 1206 1206 Processed 23/08/2023 679355103 arvindrtekam STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-046-001/169
(ANAKHEDA) 		1745002046NRG24120820230720585 12/08/2023 Mamta 1745002046WL025673 Mamta 00176 IDIB000D070 182 182 Processed 23/08/2023 679355103 Mamta INDIAN BANK(607105)
60 DINDORI MP-45-002-046-001/240-A
(ANAKHEDA) 		1745002046NRG24120820230720601 12/08/2023 PUSHP RAJ 1745002046WL025673 PUSHP RAJ 00176 IDIB000D070 728 728 Processed 23/08/2023 679355103 PUSHPRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26177 26177
61 DINDORI MP-45-002-008-001/35
(EMLAI MAL) 		1745002031NRG24120820230720717 12/08/2023 Bhaga bai 1745002031WL025679 Bhaga bai 00176 IDIB000D648 760 760 Processed 23/08/2023 679355103 Bhagabai INDIAN BANK(607105)
62 DINDORI MP-45-002-008-002/102-a
(EMLAI MAL) 		1745002008NRG24120820230720738 12/08/2023 CHAMELI BAI 1745002008WL025686 CHAMELI BAI 00176 IDIB000D648 760 760 Processed 23/08/2023 679355103 CHAMELIBAI STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-008-002/121
(EMLAI MAL) 		1745002008NRG24120820230720761 12/08/2023 Birni Bai 1745002008WL025686 Birni Bai 00176 IDIB000D648 1140 1140 Processed 23/08/2023 679355103 BirniBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
64 DINDORI MP-45-002-008-002/121-A
(EMLAI MAL) 		1745002008NRG24120820230720762 12/08/2023 Meena Dharwey 1745002008WL025686 Meena Dharwey 00176 IDIB000D648 1140 1140 Processed 23/08/2023 679355103 MeenaDharwey INDIAN BANK(607105)
65 DINDORI MP-45-002-008-002/63-B
(EMLAI MAL) 		1745002008NRG24120820230720810 12/08/2023 Silochna 1745002008WL025686 Silochna 00176 IDIB000D648 1140 1140 Processed 23/08/2023 679355103 Silochna STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-008-002/79-b
(EMLAI MAL) 		1745002008NRG24120820230720831 12/08/2023 gali ram singh 1745002008WL025686 gali ram singh 00176 IDIB000D648 1140 1140 Processed 23/08/2023 679355103 galiramsingh INDIAN BANK(607105)
67 DINDORI MP-45-002-028-002/17-C
(DHURRA) 		1745002000NRG24120820230721706 12/08/2023 PARWATI BAI 1745002WL025729 PARWATI BAI 00176 IDIB000D648 510 510 Processed 23/08/2023 679355103 PARWATIBAI INDIAN BANK(607105)
68 DINDORI MP-45-002-028-002/91-A
(DHURRA) 		1745002000NRG24120820230721743 12/08/2023 OMTI BAI 1745002WL025729 OMTI BAI 00176 IDIB000D648 680 680 Processed 23/08/2023 679355103 OMTIBAI INDIAN BANK(607105)
69 DINDORI MP-45-002-031-004/203-A
(AURAI) 		1745002031NRG24120820230720721 12/08/2023 INDRABATI BAI 1745002031WL025679 INDRABATI BAI 00176 IDIB000D648 760 760 Processed 23/08/2023 679355103 INDRABATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8030 8030
70 DINDORI MP-45-002-029-007/71
(RAMGUDA MAL.) 		1745002070NRG24120820230720540 12/08/2023 Sushila bai 1745002070WL025670 Sushila bai 00354 PUNB0601500 1050 1050 Processed 23/08/2023 679355103 Sushilabai INDIAN BANK(607105)
SubTotal 1050 1050
71 DINDORI MP-45-002-008-001/102
(EMLAI MAL) 		1745002031NRG24120820230720711 12/08/2023 Chadrvatee Bai 1745002031WL025679 Chadrvatee Bai 00354 PUNB0642100 760 760 Processed 23/08/2023 679355103 ChadrvateeBai PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-008-001/102
(EMLAI MAL) 		1745002031NRG24120820230720710 12/08/2023 KAMAL SINGH 1745002031WL025679 KAMAL SINGH 00354 PUNB0642100 570 570 Processed 23/08/2023 679355103 KAMALSINGH PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-008-001/24-B
(EMLAI MAL) 		1745002031NRG24120820230720714 12/08/2023 VALI RAM 1745002031WL025679 VALI RAM 00354 PUNB0642100 760 760 Processed 23/08/2023 679355103 VALIRAM PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-008-001/32-A
(EMLAI MAL) 		1745002031NRG24120820230720715 12/08/2023 SUMANTRA BAI 1745002031WL025679 SUMANTRA BAI 00354 PUNB0642100 380 380 Processed 23/08/2023 679355103 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-008-002/106
(EMLAI MAL) 		1745002008NRG24120820230720740 12/08/2023 PREMVATI 1745002008WL025686 PREMVATI 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 PREMVATI PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-008-002/109-A
(EMLAI MAL) 		1745002008NRG24120820230720744 12/08/2023 GIRJA 1745002008WL025686 GIRJA 00354 PUNB0642100 760 760 Processed 23/08/2023 679355103 GIRJA PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-008-002/11-A
(EMLAI MAL) 		1745002008NRG24120820230720746 12/08/2023 Anand Lal 1745002008WL025686 Anand Lal 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 AnandLal PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-008-002/11-A
(EMLAI MAL) 		1745002008NRG24120820230720747 12/08/2023 Sonwati Yadav 1745002008WL025686 Sonwati Yadav 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 SonwatiYadav PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-008-002/113
(EMLAI MAL) 		1745002008NRG24120820230720750 12/08/2023 BHAGRATI BAI 1745002008WL025686 BHAGRATI BAI 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 BHAGRATIBAI PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-008-002/113-b
(EMLAI MAL) 		1745002008NRG24120820230720752 12/08/2023 Santram Yadav 1745002008WL025686 Santram Yadav 00354 PUNB0642100 190 190 Processed 23/08/2023 679355103 SantramYadav PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-008-002/116
(EMLAI MAL) 		1745002008NRG24120820230720755 12/08/2023 BABU DAS 1745002008WL025686 BABU DAS 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 BABUDAS PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-008-002/117
(EMLAI MAL) 		1745002008NRG24120820230720758 12/08/2023 JAMNI 1745002008WL025686 JAMNI 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 JAMNI PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-008-002/16-D
(EMLAI MAL) 		1745002008NRG24120820230720769 12/08/2023 Santoshi Goyal 1745002008WL025686 Santoshi Goyal 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 SantoshiGoyal INDIAN BANK(607105)
84 DINDORI MP-45-002-008-002/17-a
(EMLAI MAL) 		1745002008NRG24120820230720770 12/08/2023 SURAJ DAS 1745002008WL025686 SURAJ DAS 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 SURAJDAS INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-008-002/17-B
(EMLAI MAL) 		1745002008NRG24120820230720771 12/08/2023 Rekha 1745002008WL025686 Rekha 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 Rekha PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-008-002/23-a
(EMLAI MAL) 		1745002008NRG24120820230720778 12/08/2023 ANTASIYA BAI 1745002008WL025686 ANTASIYA BAI 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 ANTASIYABAI PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-008-002/34-C
(EMLAI MAL) 		1745002008NRG24120820230720784 12/08/2023 GYARSI GOYAL 1745002008WL025686 GYARSI GOYAL 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 GYARSIGOYAL PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-008-002/36-A
(EMLAI MAL) 		1745002008NRG24120820230720786 12/08/2023 Anusuiya Yadav 1745002008WL025686 Anusuiya Yadav 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 AnusuiyaYadav PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-008-002/38
(EMLAI MAL) 		1745002008NRG24120820230720788 12/08/2023 ARJUN DAS 1745002008WL025686 ARJUN DAS 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 ARJUNDAS PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-008-002/43
(EMLAI MAL) 		1745002008NRG24120820230720791 12/08/2023 SHEVKALI BAI 1745002008WL025686 SHEVKALI BAI 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 SHEVKALIBAI PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-008-002/44
(EMLAI MAL) 		1745002008NRG24120820230720792 12/08/2023 bHAGvATi 1745002008WL025686 bHAGvATi 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 bHAGvATi PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-008-002/45
(EMLAI MAL) 		1745002008NRG24120820230720793 12/08/2023 Sushil Kumar 1745002008WL025686 Sushil Kumar 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 SushilKumar PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-008-002/45-A
(EMLAI MAL) 		1745002008NRG24120820230720794 12/08/2023 MOHvATi 1745002008WL025686 MOHvATi 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 MOHvATi PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-008-002/45-B
(EMLAI MAL) 		1745002008NRG24120820230720795 12/08/2023 Varsha Goyal 1745002008WL025686 Varsha Goyal 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 VarshaGoyal PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-008-002/49-D
(EMLAI MAL) 		1745002008NRG24120820230720797 12/08/2023 Vandna Dharwe 1745002008WL025686 Vandna Dharwe 00354 PUNB0642100 570 570 Processed 23/08/2023 679355103 VandnaDharwe PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-008-002/5
(EMLAI MAL) 		1745002008NRG24120820230720798 12/08/2023 SAHGI 1745002008WL025686 SAHGI 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 SAHGI PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-008-002/50-A
(EMLAI MAL) 		1745002008NRG24120820230720799 12/08/2023 Anil Kumar Dharve 1745002008WL025686 Anil Kumar Dharve 00354 PUNB0642100 950 950 Processed 23/08/2023 679355103 AnilKumarDharve PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-008-002/53-A
(EMLAI MAL) 		1745002008NRG24120820230720803 12/08/2023 BAIJANTEE 1745002008WL025686 BAIJANTEE 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 BAIJANTEE PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-008-002/59-A
(EMLAI MAL) 		1745002008NRG24120820230720806 12/08/2023 RAJENDRA KUMAR 1745002008WL025686 RAJENDRA KUMAR 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 RAJENDRAKUMAR PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-008-002/62
(EMLAI MAL) 		1745002008NRG24120820230720808 12/08/2023 BRASPATI BAI 1745002008WL025686 BRASPATI BAI 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 BRASPATIBAI PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-008-002/63
(EMLAI MAL) 		1745002008NRG24120820230720809 12/08/2023 SUBHIYA BAI 1745002008WL025686 SUBHIYA BAI 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 SUBHIYABAI PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-008-002/69
(EMLAI MAL) 		1745002008NRG24120820230720818 12/08/2023 SAMPATIYA BAI 1745002008WL025686 SAMPATIYA BAI 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 SAMPATIYABAI PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-008-002/71-B
(EMLAI MAL) 		1745002008NRG24120820230720821 12/08/2023 Rukmesh 1745002008WL025686 Rukmesh 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 Rukmesh PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-008-002/72
(EMLAI MAL) 		1745002008NRG24120820230720822 12/08/2023 RAMPYARI BAI 1745002008WL025686 RAMPYARI BAI 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 RAMPYARIBAI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-008-002/74
(EMLAI MAL) 		1745002008NRG24120820230720824 12/08/2023 KIRAN DAS 1745002008WL025686 KIRAN DAS 00354 PUNB0642100 760 760 Processed 23/08/2023 679355103 KIRANDAS PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-008-002/78
(EMLAI MAL) 		1745002008NRG24120820230720828 12/08/2023 RAM BAI 1745002008WL025686 RAM BAI 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 RAMBAI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-008-002/78-a
(EMLAI MAL) 		1745002008NRG24120820230720829 12/08/2023 Kalavati 1745002008WL025686 Kalavati 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 Kalavati PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-008-002/83-a
(EMLAI MAL) 		1745002008NRG24120820230720834 12/08/2023 ANJU BAI 1745002008WL025686 ANJU BAI 00354 PUNB0642100 570 570 Processed 23/08/2023 679355103 ANJUBAI PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-008-002/84
(EMLAI MAL) 		1745002008NRG24120820230720835 12/08/2023 SAHBIN 1745002008WL025686 SAHBIN 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 SAHBIN PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-008-002/84-A
(EMLAI MAL) 		1745002008NRG24120820230720836 12/08/2023 RAMESH SINGH 1745002008WL025686 RAMESH SINGH 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-008-002/84-B
(EMLAI MAL) 		1745002008NRG24120820230720837 12/08/2023 RAJESH SINGH 1745002008WL025686 RAJESH SINGH 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 RAJESHSINGH PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-008-002/86
(EMLAI MAL) 		1745002008NRG24120820230720838 12/08/2023 SAMHAR LAL 1745002008WL025686 SAMHAR LAL 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 SAMHARLAL PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-008-002/90-B
(EMLAI MAL) 		1745002008NRG24120820230720842 12/08/2023 OMVATI 1745002008WL025686 OMVATI 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 OMVATI PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-008-002/90-C
(EMLAI MAL) 		1745002008NRG24120820230720843 12/08/2023 Suraj Das 1745002008WL025686 Suraj Das 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 SurajDas PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-008-002/93-B
(EMLAI MAL) 		1745002008NRG24120820230720846 12/08/2023 Gayatri 1745002008WL025686 Gayatri 00354 PUNB0642100 190 190 Processed 23/08/2023 679355103 Gayatri PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-008-002/95
(EMLAI MAL) 		1745002008NRG24120820230720848 12/08/2023 SONKALI BAI 1745002008WL025686 SONKALI BAI 00354 PUNB0642100 1140 1140 Processed 23/08/2023 679355103 SONKALIBAI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-028-002/129
(DHURRA) 		1745002000NRG24120820230721690 12/08/2023 RAM KISHIR 1745002WL025729 RAM KISHIR 00354 PUNB0642100 680 680 Processed 23/08/2023 679355103 RAMKISHIR CANARA BANK(508532)
118 DINDORI MP-45-002-028-002/193
(DHURRA) 		1745002000NRG24120820230721709 12/08/2023 SARSWATI BAI 1745002WL025729 SARSWATI BAI 00354 PUNB0642100 680 680 Processed 23/08/2023 679355103 SARSWATIBAI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-028-002/26-B
(DHURRA) 		1745002000NRG24120820230721714 12/08/2023 RUTU RAJ 1745002WL025729 RUTU RAJ 00354 PUNB0642100 680 680 Processed 23/08/2023 679355103 RUTURAJ PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-028-003/10
(DHURRA) 		1745002000NRG24120820230721748 12/08/2023 LAXMI BAI 1745002WL025729 LAXMI BAI 00354 PUNB0642100 510 510 Processed 23/08/2023 679355103 LAXMIBAI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-028-003/14
(DHURRA) 		1745002000NRG24120820230721750 12/08/2023 KALYAN 1745002WL025729 KALYAN 00354 PUNB0642100 510 510 Processed 23/08/2023 679355103 KALYAN FINO PAYMENTS BANK LTD(608001)
122 DINDORI MP-45-002-029-007/103
(RAMGUDA MAL.) 		1745002070NRG24120820230720542 12/08/2023 URMILA 1745002070WL025671 URMILA 00354 PUNB0642100 1050 1050 Processed 23/08/2023 679355103 URMILA PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-029-007/103-A
(RAMGUDA MAL.) 		1745002070NRG24120820230720543 12/08/2023 Sonvati 1745002070WL025671 Sonvati 00354 PUNB0642100 1050 1050 Processed 23/08/2023 679355103 Sonvati PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-029-007/104
(RAMGUDA MAL.) 		1745002070NRG24120820230720533 12/08/2023 KALIBAI 1745002070WL025670 KALIBAI 00354 PUNB0642100 1050 1050 Processed 23/08/2023 679355103 KALIBAI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-029-007/105
(RAMGUDA MAL.) 		1745002070NRG24120820230720544 12/08/2023 sati bai 1745002070WL025671 sati bai 00354 PUNB0642100 1050 1050 Processed 23/08/2023 679355103 satibai PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-029-007/106-A
(RAMGUDA MAL.) 		1745002070NRG24120820230720545 12/08/2023 SHIV PRASAD 1745002070WL025671 SHIV PRASAD 00354 PUNB0642100 1050 1050 Processed 23/08/2023 679355103 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-029-007/108
(RAMGUDA MAL.) 		1745002070NRG24120820230720535 12/08/2023 SANTI BAI 1745002070WL025670 SANTI BAI 00354 PUNB0642100 1050 1050 Processed 23/08/2023 679355103 SANTIBAI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-029-007/119-A
(RAMGUDA MAL.) 		1745002070NRG24120820230720547 12/08/2023 KUMHARIN BAI 1745002070WL025671 KUMHARIN BAI 00354 PUNB0642100 525 525 Processed 23/08/2023 679355103 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-029-007/13
(RAMGUDA MAL.) 		1745002070NRG24120820230720536 12/08/2023 KAPSI BAI 1745002070WL025670 KAPSI BAI 00354 PUNB0642100 1050 1050 Processed 23/08/2023 679355103 KAPSIBAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-029-007/135
(RAMGUDA MAL.) 		1745002070NRG24120820230720549 12/08/2023 Gangaram Yadav 1745002070WL025671 Gangaram Yadav 00354 PUNB0642100 1050 1050 Processed 23/08/2023 679355103 GangaramYadav PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-029-007/14
(RAMGUDA MAL.) 		1745002070NRG24120820230720550 12/08/2023 KAOSHILIYA 1745002070WL025671 KAOSHILIYA 00354 PUNB0642100 1050 1050 Processed 23/08/2023 679355103 KAOSHILIYA PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-029-007/147-A
(RAMGUDA MAL.) 		1745002070NRG24120820230720551 12/08/2023 umeshvari 1745002070WL025671 umeshvari 00354 PUNB0642100 1050 1050 Processed 23/08/2023 679355103 umeshvari PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-029-007/166
(RAMGUDA MAL.) 		1745002070NRG24120820230720552 12/08/2023 SAMRATIYA BAI 1745002070WL025671 SAMRATIYA BAI 00354 PUNB0642100 1050 1050 Processed 23/08/2023 679355103 SAMRATIYABAI PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-029-007/167
(RAMGUDA MAL.) 		1745002070NRG24120820230720553 12/08/2023 pratap lal 1745002070WL025671 pratap lal 00354 PUNB0642100 1050 1050 Processed 23/08/2023 679355103 prataplal PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-029-007/175
(RAMGUDA MAL.) 		1745002070NRG24120820230720537 12/08/2023 Jaymati Goyal 1745002070WL025670 Jaymati Goyal 00354 PUNB0642100 1050 1050 Rejected 23/08/2023 679355103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 DINDORI MP-45-002-029-007/18-A
(RAMGUDA MAL.) 		1745002070NRG24120820230720554 12/08/2023 GOPAT LAL 1745002070WL025671 GOPAT LAL 00354 PUNB0642100 1050 1050 Processed 23/08/2023 679355103 GOPATLAL PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-029-007/27
(RAMGUDA MAL.) 		1745002070NRG24120820230720538 12/08/2023 sudasiya 1745002070WL025670 sudasiya 00354 PUNB0642100 1050 1050 Processed 23/08/2023 679355103 sudasiya PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-029-007/30
(RAMGUDA MAL.) 		1745002070NRG24120820230720556 12/08/2023 KRANTI BAI 1745002070WL025671 KRANTI BAI 00354 PUNB0642100 1050 1050 Processed 23/08/2023 679355103 KRANTIBAI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-029-007/45-A
(RAMGUDA MAL.) 		1745002070NRG24120820230720539 12/08/2023 Santosh Das 1745002070WL025670 Santosh Das 00354 PUNB0642100 1050 1050 Processed 23/08/2023 679355103 SantoshDas PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-029-007/46
(RAMGUDA MAL.) 		1745002070NRG24120820230720557 12/08/2023 SHYAMVATI 1745002070WL025671 SHYAMVATI 00354 PUNB0642100 1050 1050 Processed 23/08/2023 679355103 SHYAMVATI PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-029-007/48-A
(RAMGUDA MAL.) 		1745002070NRG24120820230720558 12/08/2023 Shiwati Bai 1745002070WL025671 Shiwati Bai 00354 PUNB0642100 1050 1050 Processed 23/08/2023 679355103 ShiwatiBai PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-029-007/54
(RAMGUDA MAL.) 		1745002070NRG24120820230720560 12/08/2023 Kamleshvari 1745002070WL025671 Kamleshvari 00354 PUNB0642100 1050 1050 Processed 23/08/2023 679355103 Kamleshvari PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-029-007/54
(RAMGUDA MAL.) 		1745002070NRG24120820230720559 12/08/2023 syamsingh 1745002070WL025671 syamsingh 00354 PUNB0642100 1050 1050 Processed 23/08/2023 679355103 syamsingh PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-029-007/62
(RAMGUDA MAL.) 		1745002070NRG24120820230720561 12/08/2023 MAMTA BAI 1745002070WL025671 MAMTA BAI 00354 PUNB0642100 1050 1050 Processed 23/08/2023 679355103 MAMTABAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-029-007/69
(RAMGUDA MAL.) 		1745002070NRG24120820230720563 12/08/2023 BATI BAI 1745002070WL025671 BATI BAI 00354 PUNB0642100 1050 1050 Processed 23/08/2023 679355103 BATIBAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-029-007/79
(RAMGUDA MAL.) 		1745002070NRG24120820230720564 12/08/2023 SUKDEEN 1745002070WL025671 SUKDEEN 00354 PUNB0642100 1050 1050 Processed 23/08/2023 679355103 SUKDEEN PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-029-007/80
(RAMGUDA MAL.) 		1745002070NRG24120820230720565 12/08/2023 Phagni bai 1745002070WL025671 Phagni bai 00354 PUNB0642100 1050 1050 Processed 23/08/2023 679355103 Phagnibai PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-029-007/81
(RAMGUDA MAL.) 		1745002070NRG24120820230720566 12/08/2023 Lallaram 1745002070WL025671 Lallaram 00354 PUNB0642100 1050 1050 Processed 23/08/2023 679355103 Lallaram PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-029-007/89
(RAMGUDA MAL.) 		1745002070NRG24120820230720567 12/08/2023 NARAYAN DAS 1745002070WL025671 NARAYAN DAS 00354 PUNB0642100 875 875 Processed 23/08/2023 679355103 NARAYANDAS PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-029-007/99-A
(RAMGUDA MAL.) 		1745002070NRG24120820230720541 12/08/2023 Sangeeta 1745002070WL025670 Sangeeta 00354 PUNB0642100 1050 1050 Processed 23/08/2023 679355103 Sangeeta INDIAN BANK(607105)
151 DINDORI MP-45-002-033-001/213-A
(PAKARBAGHARRA) 		1745002033NRG24120820230720652 12/08/2023 Mohwati 1745002033WL025676 Mohwati 00354 PUNB0642100 1200 1200 Processed 23/08/2023 679355103 Mohwati PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-038-001/51
(MADHOPUR) 		1745002000NRG24120820230721937 12/08/2023 DYAL SINGH 1745002WL025738 DYAL SINGH 00354 PUNB0642100 2873 2873 Processed 23/08/2023 679355103 DYALSINGH PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-038-004/22
(MADHOPUR) 		1745002000NRG24120820230721938 12/08/2023 DHOLI SINGH 1745002WL025738 DHOLI SINGH 00354 PUNB0642100 2210 2210 Processed 23/08/2023 679355103 DHOLISINGH PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-038-004/46
(MADHOPUR) 		1745002000NRG24120820230721940 12/08/2023 LAL SINGH 1745002WL025738 LAL SINGH 00354 PUNB0642100 2431 2431 Processed 23/08/2023 679355103 LALSINGH PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-038-004/54
(MADHOPUR) 		1745002000NRG24120820230721941 12/08/2023 AVADH SINGH 1745002WL025738 AVADH SINGH 00354 PUNB0642100 3094 3094 Processed 23/08/2023 679355103 AVADHSINGH PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-038-004/63
(MADHOPUR) 		1745002000NRG24120820230721942 12/08/2023 AMAR SINGH 1745002WL025738 AMAR SINGH 00354 PUNB0642100 1547 1547 Processed 23/08/2023 679355103 AMARSINGH PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-038-004/63
(MADHOPUR) 		1745002000NRG24120820230721943 12/08/2023 Savitri Bai 1745002WL025738 Savitri Bai 00354 PUNB0642100 1547 1547 Processed 23/08/2023 679355103 SavitriBai PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-038-004/63-A
(MADHOPUR) 		1745002000NRG24120820230721944 12/08/2023 SAROJSINGH PARASTE 1745002WL025738 SAROJSINGH PARASTE 00354 PUNB0642100 1547 1547 Processed 23/08/2023 679355103 SAROJSINGHPARASTE PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-038-004/65
(MADHOPUR) 		1745002000NRG24120820230721945 12/08/2023 PARVATI 1745002WL025738 PARVATI 00354 PUNB0642100 3094 3094 Processed 23/08/2023 679355103 PARVATI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-043-002/1
(KUDA) 		1745002043NRG24120820230721085 12/08/2023 PHULA BAI 1745002043WL025697 PHULA BAI 00354 PUNB0642100 190 190 Processed 23/08/2023 679355103 PHULABAI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-043-002/11-b
(KUDA) 		1745002043NRG24120820230721089 12/08/2023 BASMATI BAI 1745002043WL025697 BASMATI BAI 00354 PUNB0642100 190 190 Processed 23/08/2023 679355103 BASMATIBAI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-043-002/11-b
(KUDA) 		1745002043NRG24120820230721088 12/08/2023 KUMAR 1745002043WL025697 KUMAR 00354 PUNB0642100 190 190 Processed 23/08/2023 679355103 KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 99283 99283
163 DINDORI MP-45-002-008-002/105
(EMLAI MAL) 		1745002008NRG24120820230720739 12/08/2023 HEERA BAI 1745002008WL025686 HEERA BAI 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 HEERABAI STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-008-002/11
(EMLAI MAL) 		1745002008NRG24120820230720745 12/08/2023 KAMLI BAI 1745002008WL025686 KAMLI BAI 00415 SBIN0001061 950 950 Processed 23/08/2023 679355103 KAMLIBAI STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-008-002/111-b
(EMLAI MAL) 		1745002008NRG24120820230720749 12/08/2023 MAHESH 1745002008WL025686 MAHESH 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 MAHESH STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-008-002/115-b
(EMLAI MAL) 		1745002008NRG24120820230720754 12/08/2023 TARA BAI 1745002008WL025686 TARA BAI 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 TARABAI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-008-002/122
(EMLAI MAL) 		1745002008NRG24120820230720763 12/08/2023 GULABBATI WALRE 1745002008WL025686 GULABBATI WALRE 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 GULABBATIWALRE STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-008-002/123-a
(EMLAI MAL) 		1745002008NRG24120820230720766 12/08/2023 SAROJ BAI 1745002008WL025686 SAROJ BAI 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 SAROJBAI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-008-002/123-B
(EMLAI MAL) 		1745002008NRG24120820230720767 12/08/2023 Yasoda 1745002008WL025686 Yasoda 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 Yasoda STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-008-002/124-b
(EMLAI MAL) 		1745002008NRG24120820230720768 12/08/2023 NILESH KUMAR 1745002008WL025686 NILESH KUMAR 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 NILESHKUMAR CANARA BANK(508532)
171 DINDORI MP-45-002-008-002/2
(EMLAI MAL) 		1745002008NRG24120820230720772 12/08/2023 SHANKRATi bAi 1745002008WL025686 SHANKRATi bAi 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 SHANKRATibAi STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-008-002/20
(EMLAI MAL) 		1745002008NRG24120820230720774 12/08/2023 SOMBATI SAIYAM 1745002008WL025686 SOMBATI SAIYAM 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 SOMBATISAIYAM STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-008-002/22
(EMLAI MAL) 		1745002008NRG24120820230720775 12/08/2023 SHANTIPRAKASH BAGHEL 1745002008WL025686 SHANTIPRAKASH BAGHEL 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 SHANTIPRAKASHBAGHEL STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-008-002/23
(EMLAI MAL) 		1745002008NRG24120820230720776 12/08/2023 PARVATI BAI 1745002008WL025686 PARVATI BAI 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 PARVATIBAI STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-008-002/23-a
(EMLAI MAL) 		1745002008NRG24120820230720777 12/08/2023 ANAND LAL 1745002008WL025686 ANAND LAL 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 ANANDLAL PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-008-002/24-A
(EMLAI MAL) 		1745002008NRG24120820230720780 12/08/2023 SHAYAMVATI MARKAM 1745002008WL025686 SHAYAMVATI MARKAM 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 SHAYAMVATIMARKAM STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-008-002/33
(EMLAI MAL) 		1745002008NRG24120820230720782 12/08/2023 JAAGE LAL 1745002008WL025686 JAAGE LAL 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 JAAGELAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 DINDORI MP-45-002-008-002/37
(EMLAI MAL) 		1745002008NRG24120820230720787 12/08/2023 SHIVKUMARI 1745002008WL025686 SHIVKUMARI 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 SHIVKUMARI IDBI BANK(607095)
179 DINDORI MP-45-002-008-002/51
(EMLAI MAL) 		1745002008NRG24120820230720800 12/08/2023 KAILASH PRASAD 1745002008WL025686 KAILASH PRASAD 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 KAILASHPRASAD PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-008-002/53
(EMLAI MAL) 		1745002008NRG24120820230720802 12/08/2023 BALMATI BAI 1745002008WL025686 BALMATI BAI 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 BALMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
181 DINDORI MP-45-002-008-002/55
(EMLAI MAL) 		1745002008NRG24120820230720804 12/08/2023 SUKWARIYA 1745002008WL025686 SUKWARIYA 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 SUKWARIYA STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-008-002/59
(EMLAI MAL) 		1745002008NRG24120820230720805 12/08/2023 SONVATI 1745002008WL025686 SONVATI 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 SONVATI STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-008-002/60
(EMLAI MAL) 		1745002008NRG24120820230720807 12/08/2023 PAVAN KUMAR 1745002008WL025686 PAVAN KUMAR 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 PAVANKUMAR STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-008-002/66-a
(EMLAI MAL) 		1745002008NRG24120820230720815 12/08/2023 RAJKUMAR 1745002008WL025686 RAJKUMAR 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 RAJKUMAR STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-008-002/68
(EMLAI MAL) 		1745002008NRG24120820230720817 12/08/2023 GULAB SINGH 1745002008WL025686 GULAB SINGH 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 GULABSINGH STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-008-002/7
(EMLAI MAL) 		1745002008NRG24120820230720819 12/08/2023 HEMA DAS 1745002008WL025686 HEMA DAS 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 HEMADAS STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-008-002/72-B
(EMLAI MAL) 		1745002008NRG24120820230720823 12/08/2023 Om Prakash 1745002008WL025686 Om Prakash 00415 SBIN0001061 570 570 Processed 23/08/2023 679355103 OmPrakash STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-008-002/79-a
(EMLAI MAL) 		1745002008NRG24120820230720830 12/08/2023 CHANDRAVATI 1745002008WL025686 CHANDRAVATI 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
189 DINDORI MP-45-002-008-002/82-a
(EMLAI MAL) 		1745002008NRG24120820230720832 12/08/2023 RAMPYARI BAI SHAYAM 1745002008WL025686 RAMPYARI BAI SHAYAM 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 RAMPYARIBAISHAYAM STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-008-002/82-B
(EMLAI MAL) 		1745002008NRG24120820230720833 12/08/2023 Sukal Singh 1745002008WL025686 Sukal Singh 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 SukalSingh STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-008-002/90
(EMLAI MAL) 		1745002008NRG24120820230720841 12/08/2023 RAMPHAL DAS 1745002008WL025686 RAMPHAL DAS 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 RAMPHALDAS STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-008-002/92
(EMLAI MAL) 		1745002008NRG24120820230720845 12/08/2023 SUSHILA BAI 1745002008WL025686 SUSHILA BAI 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 SUSHILABAI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-008-002/98
(EMLAI MAL) 		1745002008NRG24120820230720849 12/08/2023 KALAVATI SAIYAM 1745002008WL025686 KALAVATI SAIYAM 00415 SBIN0001061 950 950 Processed 23/08/2023 679355103 KALAVATISAIYAM STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-008-002/99
(EMLAI MAL) 		1745002008NRG24120820230720850 12/08/2023 HANUMAT SINGH 1745002008WL025686 HANUMAT SINGH 00415 SBIN0001061 1140 1140 Processed 23/08/2023 679355103 HANUMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 DINDORI MP-45-002-028-002/142-A
(DHURRA) 		1745002000NRG24120820230721697 12/08/2023 SUDARSHAN NAGESH 1745002WL025729 SUDARSHAN NAGESH 00415 SBIN0001061 170 170 Processed 23/08/2023 679355103 SUDARSHANNAGESH BANK OF BARODA(606985)
196 DINDORI MP-45-002-031-002/126
(AURAI) 		1745002000NRG24120820230721964 12/08/2023 KAMLA BAI 1745002WL025742 KAMLA BAI 00415 SBIN0001061 1547 1547 Processed 23/08/2023 679355103 KAMLABAI STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-043-001/13
(KUDA) 		1745002043NRG24120820230721075 12/08/2023 SUNENA BAI 1745002043WL025697 SUNENA BAI 00415 SBIN0001061 190 190 Processed 23/08/2023 679355103 SUNENABAI STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-043-001/147
(KUDA) 		1745002043NRG24120820230721077 12/08/2023 MANTI BAI 1745002043WL025697 MANTI BAI 00415 SBIN0001061 190 190 Processed 23/08/2023 679355103 MANTIBAI STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-043-001/48
(KUDA) 		1745002043NRG24120820230721082 12/08/2023 silochna 1745002043WL025697 silochna 00415 SBIN0001061 190 190 Processed 23/08/2023 679355103 silochna STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-045-004/109
(PALKI) 		1745002000NRG24120820230721620 12/08/2023 LAKHAN SINGH 1745002WL025728 LAKHAN SINGH 00415 SBIN0001061 1206 1206 Processed 23/08/2023 679355103 LAKHANSINGH STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-045-004/13
(PALKI) 		1745002000NRG24120820230721630 12/08/2023 KRISHNA BAI TEKAM 1745002WL025728 KRISHNA BAI TEKAM 00415 SBIN0001061 1206 1206 Processed 23/08/2023 679355103 KRISHNABAITEKAM STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-045-004/19
(PALKI) 		1745002000NRG24120820230721638 12/08/2023 SUDSIYA BAI 1745002WL025728 SUDSIYA BAI 00415 SBIN0001061 1206 1206 Processed 23/08/2023 679355103 SUDSIYABAI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-045-004/22
(PALKI) 		1745002000NRG24120820230721641 12/08/2023 DEVBATI 1745002WL025728 DEVBATI 00415 SBIN0001061 1206 1206 Processed 23/08/2023 679355103 DEVBATI STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-045-004/59
(PALKI) 		1745002040NRG24120820230721758 12/08/2023 JANKI BAI 1745002040WL025731 JANKI BAI 00415 SBIN0001061 1206 1206 Processed 23/08/2023 679355103 JANKIBAI STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-046-001/287
(ANAKHEDA) 		1745002046NRG24120820230720609 12/08/2023 DROPTI 1745002046WL025673 DROPTI 00415 SBIN0001061 364 364 Processed 23/08/2023 679355103 DROPTI UNION BANK OF INDIA(508500)
SubTotal 44211 44211
206 DINDORI MP-45-002-046-001/63-A
(ANAKHEDA) 		1745002046NRG24120820230720635 12/08/2023 Hari Lal Ahirwar 1745002046WL025673 Hari Lal Ahirwar 00415 SBIN0002893 910 910 Processed 23/08/2023 679355103 HariLalAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 910 910
207 DINDORI MP-45-002-045-004/111
(PALKI) 		1745002000NRG24120820230721623 12/08/2023 ANJALI 1745002WL025728 ANJALI 00415 SBIN0005494 1206 1206 Processed 23/08/2023 679355103 ANJALI STATE BANK OF INDIA(508548)
SubTotal 1206 1206
208 DINDORI MP-45-002-008-002/118-B
(EMLAI MAL) 		1745002008NRG24120820230720760 12/08/2023 Poonam 1745002008WL025686 Poonam 00415 SBIN0005511 1140 1140 Processed 23/08/2023 679355103 Poonam PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
209 DINDORI MP-45-002-001-001/79-A
(DANDVIDAYPUR) 		1745002000NRG24110820230720392 12/08/2023 Janki Bai Kushram 1745002WL025651 Janki Bai Kushram 00415 SBIN0030452 200 200 Processed 23/08/2023 679355103 JankiBaiKushram STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-008-002/113-a
(EMLAI MAL) 		1745002008NRG24120820230720751 12/08/2023 DEVVATI YADAV 1745002008WL025686 DEVVATI YADAV 00415 SBIN0030452 1140 1140 Processed 23/08/2023 679355103 DEVVATIYADAV STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-008-002/123
(EMLAI MAL) 		1745002008NRG24120820230720765 12/08/2023 DUA PRASAD PATTA 1745002008WL025686 DUA PRASAD PATTA 00415 SBIN0030452 1140 1140 Processed 23/08/2023 679355103 DUAPRASADPATTA STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-008-002/40
(EMLAI MAL) 		1745002008NRG24120820230720789 12/08/2023 AMMUDAS SARIWAN 1745002008WL025686 AMMUDAS SARIWAN 00415 SBIN0030452 1140 1140 Processed 23/08/2023 679355103 AMMUDASSARIWAN STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-008-002/47
(EMLAI MAL) 		1745002008NRG24120820230720796 12/08/2023 LAKHAN DAS GOYAL 1745002008WL025686 LAKHAN DAS GOYAL 00415 SBIN0030452 1140 1140 Processed 23/08/2023 679355103 LAKHANDASGOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-008-002/89
(EMLAI MAL) 		1745002008NRG24120820230720840 12/08/2023 chhadami sonwani 1745002008WL025686 chhadami sonwani 00415 SBIN0030452 1140 1140 Processed 23/08/2023 679355103 chhadamisonwani STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-008-002/94
(EMLAI MAL) 		1745002008NRG24120820230720847 12/08/2023 MANGAL SINGH 1745002008WL025686 MANGAL SINGH 00415 SBIN0030452 1140 1140 Processed 23/08/2023 679355103 MANGALSINGH PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-028-002/106
(DHURRA) 		1745002000NRG24120820230721675 12/08/2023 SUNEETA BAI 1745002WL025729 SUNEETA BAI 00415 SBIN0030452 510 510 Processed 23/08/2023 679355103 SUNEETABAI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-028-002/12
(DHURRA) 		1745002000NRG24120820230721686 12/08/2023 RAM KUMARI 1745002WL025729 RAM KUMARI 00415 SBIN0030452 680 680 Processed 23/08/2023 679355103 RAMKUMARI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-028-002/133
(DHURRA) 		1745002000NRG24120820230721694 12/08/2023 DUKHIYA BAI 1745002WL025729 DUKHIYA BAI 00415 SBIN0030452 340 340 Processed 23/08/2023 679355103 DUKHIYABAI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-028-002/39
(DHURRA) 		1745002000NRG24120820230721719 12/08/2023 RAM KUMAR 1745002WL025729 RAM KUMAR 00415 SBIN0030452 340 340 Processed 23/08/2023 679355103 RAMKUMAR CANARA BANK(508532)
220 DINDORI MP-45-002-028-002/95
(DHURRA) 		1745002000NRG24120820230721747 12/08/2023 CHAMPA BAI 1745002WL025729 CHAMPA BAI 00415 SBIN0030452 680 680 Processed 23/08/2023 679355103 CHAMPABAI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-031-002/67
(AURAI) 		1745002000NRG24120820230721966 12/08/2023 koyli 1745002WL025742 koyli 00415 SBIN0030452 1326 1326 Processed 23/08/2023 679355103 koyli STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-033-001/20
(PAKARBAGHARRA) 		1745002033NRG24120820230720650 12/08/2023 CHANDA BAI 1745002033WL025676 CHANDA BAI 00415 SBIN0030452 1200 1200 Processed 23/08/2023 679355103 CHANDABAI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-033-001/208-A
(PAKARBAGHARRA) 		1745002033NRG24120820230720651 12/08/2023 PANKAJ KUMAR 1745002033WL025676 PANKAJ KUMAR 00415 SBIN0030452 1200 1200 Processed 23/08/2023 679355103 PANKAJKUMAR UNION BANK OF INDIA(508500)
224 DINDORI MP-45-002-033-001/54
(PAKARBAGHARRA) 		1745002033NRG24120820230720654 12/08/2023 Bihari 1745002033WL025676 Bihari 00415 SBIN0030452 1200 1200 Processed 23/08/2023 679355103 Bihari FINO PAYMENTS BANK LTD(608001)
225 DINDORI MP-45-002-043-001/147
(KUDA) 		1745002043NRG24120820230721076 12/08/2023 Sukhram 1745002043WL025697 Sukhram 00415 SBIN0030452 190 190 Processed 23/08/2023 679355103 Sukhram STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-043-001/263
(KUDA) 		1745002043NRG24120820230721079 12/08/2023 LAL SINGH 1745002043WL025697 LAL SINGH 00415 SBIN0030452 190 190 Processed 23/08/2023 679355103 LALSINGH STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-043-001/8
(KUDA) 		1745002043NRG24120820230721083 12/08/2023 ANIL 1745002043WL025697 ANIL 00415 SBIN0030452 190 190 Processed 23/08/2023 679355103 ANIL STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-043-002/11-a
(KUDA) 		1745002043NRG24120820230721087 12/08/2023 KUNVER SINGH 1745002043WL025697 KUNVER SINGH 00415 SBIN0030452 190 190 Processed 23/08/2023 679355103 KUNVERSINGH PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-043-002/11-a
(KUDA) 		1745002043NRG24120820230721086 12/08/2023 KUNVER SINGH 1745002043WL025697 KUNVER SINGH 00415 SBIN0030452 190 190 Processed 23/08/2023 679355103 KUNVERSINGH STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-046-001/328-A
(ANAKHEDA) 		1745002046NRG24120820230720618 12/08/2023 MAMTA 1745002046WL025673 MAMTA 00415 SBIN0030452 728 728 Processed 23/08/2023 679355103 MAMTA STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-046-001/36
(ANAKHEDA) 		1745002046NRG24120820230720626 12/08/2023 CHHOTI 1745002046WL025673 CHHOTI 00415 SBIN0030452 182 182 Processed 23/08/2023 679355103 CHHOTI STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-046-001/64-A
(ANAKHEDA) 		1745002046NRG24120820230720636 12/08/2023 Mohan 1745002046WL025673 Mohan 00415 SBIN0030452 910 910 Processed 23/08/2023 679355103 Mohan STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-054-003/159
(KHIRSAREE) 		1745002052NRG24120820230721579 12/08/2023 BABLU 1745002052WL025726 BABLU 00415 SBIN0030452 3094 3094 Processed 23/08/2023 679355103 BABLU STATE BANK OF INDIA(508548)
SubTotal 20380 20380
234 DINDORI MP-45-002-008-001/89
(EMLAI MAL) 		1745002031NRG24120820230720719 12/08/2023 RAVI SANKAR 1745002031WL025679 RAVI SANKAR 00462 UCBA0002989 760 760 Processed 23/08/2023 679355103 RAVISANKAR UCO BANK(607066)
235 DINDORI MP-45-002-045-004/10-A
(PALKI) 		1745002000NRG24120820230721616 12/08/2023 RAJKUMAR 1745002WL025728 RAJKUMAR 00462 UCBA0002989 1206 1206 Processed 23/08/2023 679355103 RAJKUMAR UCO BANK(607066)
236 DINDORI MP-45-002-046-001/61-A
(ANAKHEDA) 		1745002046NRG24120820230720634 12/08/2023 Bhansinh 1745002046WL025673 Bhansinh 00462 UCBA0002989 728 728 Processed 23/08/2023 679355103 Bhansinh UNION BANK OF INDIA(508500)
SubTotal 2694 2694
237 DINDORI MP-45-002-008-002/107-B
(EMLAI MAL) 		1745002008NRG24120820230720742 12/08/2023 Pusplata 1745002008WL025686 Pusplata 00468 UBIN0542628 1140 1140 Processed 23/08/2023 679355103 Pusplata UNION BANK OF INDIA(508500)
SubTotal 1140 1140
238 DINDORI MP-45-002-001-001/90
(DANDVIDAYPUR) 		1745002000NRG24110820230720395 12/08/2023 MUBEENA BEGAM 1745002WL025651 MUBEENA BEGAM 00468 UBIN0559482 200 200 Processed 23/08/2023 679355103 MUBEENABEGAM UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-008-001/11
(EMLAI MAL) 		1745002031NRG24120820230720712 12/08/2023 JHARIYARO BAI 1745002031WL025679 JHARIYARO BAI 00468 UBIN0559482 760 760 Processed 23/08/2023 679355103 JHARIYAROBAI UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-008-001/15
(EMLAI MAL) 		1745002031NRG24120820230720713 12/08/2023 MAHESH SINGH 1745002031WL025679 MAHESH SINGH 00468 UBIN0559482 760 760 Processed 23/08/2023 679355103 MAHESHSINGH INDIAN BANK(607105)
241 DINDORI MP-45-002-008-001/32-C
(EMLAI MAL) 		1745002031NRG24120820230720716 12/08/2023 BAIJANTI BAI DHUMKETI 1745002031WL025679 BAIJANTI BAI DHUMKETI 00468 UBIN0559482 570 570 Processed 23/08/2023 679355103 BAIJANTIBAIDHUMKETI UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-008-001/70-A
(EMLAI MAL) 		1745002031NRG24120820230720718 12/08/2023 SANKARIYA BAI 1745002031WL025679 SANKARIYA BAI 00468 UBIN0559482 570 570 Processed 23/08/2023 679355103 SANKARIYABAI UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-008-001/90
(EMLAI MAL) 		1745002031NRG24120820230720720 12/08/2023 PUSHPA BAI 1745002031WL025679 PUSHPA BAI 00468 UBIN0559482 760 760 Processed 23/08/2023 679355103 PUSHPABAI UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-028-001/119-A
(DHURRA) 		1745002000NRG24120820230721669 12/08/2023 TIHARI 1745002WL025729 TIHARI 00468 UBIN0559482 510 510 Processed 23/08/2023 679355103 TIHARI UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-028-002/2
(DHURRA) 		1745002000NRG24120820230721711 12/08/2023 RATI RAM 1745002WL025729 RATI RAM 00468 UBIN0559482 680 680 Processed 23/08/2023 679355103 RATIRAM BANK OF BARODA(606985)
246 DINDORI MP-45-002-028-002/2
(DHURRA) 		1745002000NRG24120820230721710 12/08/2023 RATI RAM 1745002WL025729 RATI RAM 00468 UBIN0559482 510 510 Processed 23/08/2023 679355103 RATIRAM UNION BANK OF INDIA(508500)
247 DINDORI MP-45-002-028-002/41-A
(DHURRA) 		1745002000NRG24120820230721720 12/08/2023 BHARAT LAL 1745002WL025729 BHARAT LAL 00468 UBIN0559482 680 680 Processed 23/08/2023 679355103 BHARATLAL UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-031-001/104
(AURAI) 		1745002000NRG24120820230721952 12/08/2023 Narayan nath 1745002WL025741 Narayan nath 00468 UBIN0559482 1547 1547 Processed 23/08/2023 679355103 Narayannath UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-031-001/12
(AURAI) 		1745002000NRG24120820230721953 12/08/2023 Budhdi bai 1745002WL025741 Budhdi bai 00468 UBIN0559482 1547 1547 Processed 23/08/2023 679355103 Budhdibai UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-031-001/122
(AURAI) 		1745002000NRG24120820230721954 12/08/2023 RAJKUMAR 1745002WL025741 RAJKUMAR 00468 UBIN0559482 1547 1547 Processed 23/08/2023 679355103 RAJKUMAR STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-031-001/30-B
(AURAI) 		1745002000NRG24120820230721960 12/08/2023 PRAMOD KUMAR 1745002WL025742 PRAMOD KUMAR 00468 UBIN0559482 1547 1547 Processed 23/08/2023 679355103 PRAMODKUMAR STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-031-002/126
(AURAI) 		1745002000NRG24120820230721963 12/08/2023 SUKHDEEN 1745002WL025742 SUKHDEEN 00468 UBIN0559482 1547 1547 Processed 23/08/2023 679355103 SUKHDEEN UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-031-002/146
(AURAI) 		1745002000NRG24120820230721956 12/08/2023 kumhar singh 1745002WL025741 kumhar singh 00468 UBIN0559482 1326 1326 Processed 23/08/2023 679355103 kumharsingh BANK OF BARODA(606985)
254 DINDORI MP-45-002-031-002/146
(AURAI) 		1745002000NRG24120820230721955 12/08/2023 kumhar singh 1745002WL025741 kumhar singh 00468 UBIN0559482 1326 1326 Processed 23/08/2023 679355103 kumharsingh UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-031-002/168
(AURAI) 		1745002000NRG24120820230721957 12/08/2023 RAMULAL 1745002WL025741 RAMULAL 00468 UBIN0559482 1547 1547 Processed 23/08/2023 679355103 RAMULAL PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-031-002/177
(AURAI) 		1745002000NRG24120820230721965 12/08/2023 KEHAR SINGH 1745002WL025742 KEHAR SINGH 00468 UBIN0559482 1326 1326 Processed 23/08/2023 679355103 KEHARSINGH UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-031-002/57
(AURAI) 		1745002000NRG24120820230721958 12/08/2023 SAMRA LAL 1745002WL025741 SAMRA LAL 00468 UBIN0559482 1326 1326 Processed 23/08/2023 679355103 SAMRALAL UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-031-004/204-A
(AURAI) 		1745002031NRG24120820230720722 12/08/2023 RANJIT SINGH 1745002031WL025679 RANJIT SINGH 00468 UBIN0559482 760 760 Processed 23/08/2023 679355103 RANJITSINGH UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-031-004/206-A
(AURAI) 		1745002031NRG24120820230720723 12/08/2023 BALAM SINGH 1745002031WL025679 BALAM SINGH 00468 UBIN0559482 760 760 Processed 23/08/2023 679355103 BALAMSINGH UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-031-004/207
(AURAI) 		1745002031NRG24120820230720724 12/08/2023 SUKDEN SINGH 1745002031WL025679 SUKDEN SINGH 00468 UBIN0559482 760 760 Processed 23/08/2023 679355103 SUKDENSINGH UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-045-004/112
(PALKI) 		1745002000NRG24120820230721624 12/08/2023 RAJESH KUMAR 1745002WL025728 RAJESH KUMAR 00468 UBIN0559482 804 804 Processed 23/08/2023 679355103 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-045-004/53
(PALKI) 		1745002040NRG24120820230721753 12/08/2023 ROHIT KUMAR 1745002040WL025731 ROHIT KUMAR 00468 UBIN0559482 1206 1206 Processed 23/08/2023 679355103 ROHITKUMAR UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-046-001/343
(ANAKHEDA) 		1745002046NRG24120820230720620 12/08/2023 BHAGVATI 1745002046WL025673 BHAGVATI 00468 UBIN0559482 910 910 Processed 23/08/2023 679355103 BHAGVATI UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-046-001/354
(ANAKHEDA) 		1745002046NRG24120820230720623 12/08/2023 SEETA 1745002046WL025673 SEETA 00468 UBIN0559482 910 910 Processed 23/08/2023 679355103 SEETA UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-064-001/270
(NUNKHAN RYT.) 		1745002000NRG24120820230721949 12/08/2023 SHIVDAS 1745002WL025740 SHIVDAS 00468 UBIN0559482 2431 2431 Processed 23/08/2023 679355103 SHIVDAS UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-064-001/50
(NUNKHAN RYT.) 		1745002000NRG24120820230721950 12/08/2023 LAMIYA 1745002WL025740 LAMIYA 00468 UBIN0559482 1768 1768 Processed 23/08/2023 679355103 LAMIYA UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-064-001/53
(NUNKHAN RYT.) 		1745002000NRG24120820230721951 12/08/2023 RAMJI 1745002WL025740 RAMJI 00468 UBIN0559482 1547 1547 Processed 23/08/2023 679355103 RAMJI UNION BANK OF INDIA(508500)
SubTotal 32442 32442
268 DINDORI MP-45-002-029-007/18-A
(RAMGUDA MAL.) 		1745002070NRG24120820230720555 12/08/2023 Gyanvati 1745002070WL025671 Gyanvati 00688 FINO0001001 1050 1050 Processed 23/08/2023 679355103 Gyanvati FINO PAYMENTS BANK LTD(608001)
269 DINDORI MP-45-002-046-001/138-B
(ANAKHEDA) 		1745002046NRG24120820230720579 12/08/2023 Brjesh 1745002046WL025673 Brjesh 00688 FINO0001001 182 182 Processed 23/08/2023 679355103 Brjesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1232 1232
270 DINDORI MP-45-002-046-001/117
(ANAKHEDA) 		1745002046NRG24120820230720572 12/08/2023 Ram Kumar 1745002046WL025673 Ram Kumar 00691 IPOS0000001 728 728 Processed 23/08/2023 679355103 RamKumar INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-046-001/124-A
(ANAKHEDA) 		1745002046NRG24120820230720575 12/08/2023 VIMLA 1745002046WL025673 VIMLA 00691 IPOS0000001 546 546 Processed 23/08/2023 679355103 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-046-001/138-A
(ANAKHEDA) 		1745002046NRG24120820230720578 12/08/2023 MUKESH 1745002046WL025673 MUKESH 00691 IPOS0000001 728 728 Processed 23/08/2023 679355103 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
273 DINDORI MP-45-002-046-001/148-B
(ANAKHEDA) 		1745002046NRG24120820230720580 12/08/2023 Fool kali 1745002046WL025673 Fool kali 00691 IPOS0000001 546 546 Processed 23/08/2023 679355103 Foolkali INDIA POST PAYMENTS BANK LIMITED(508528)
274 DINDORI MP-45-002-046-001/18-B
(ANAKHEDA) 		1745002046NRG24120820230720591 12/08/2023 Ramaiya 1745002046WL025673 Ramaiya 00691 IPOS0000001 728 728 Processed 23/08/2023 679355103 Ramaiya INDIA POST PAYMENTS BANK LIMITED(508528)
275 DINDORI MP-45-002-046-001/200-A
(ANAKHEDA) 		1745002046NRG24120820230720596 12/08/2023 SHYAM VATI 1745002046WL025673 SHYAM VATI 00691 IPOS0000001 728 728 Processed 23/08/2023 679355103 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
276 DINDORI MP-45-002-046-001/334
(ANAKHEDA) 		1745002046NRG24120820230720619 12/08/2023 SONAM 1745002046WL025673 SONAM 00691 IPOS0000001 910 910 Processed 23/08/2023 679355103 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
277 DINDORI MP-45-002-046-001/60
(ANAKHEDA) 		1745002046NRG24120820230720633 12/08/2023 VIPTA 1745002046WL025673 VIPTA 00691 IPOS0000001 364 364 Processed 23/08/2023 679355103 VIPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5278 5278
278 DINDORI MP-45-002-013-001/5
(SILHARI) 		1745002013NRG24120820230720733 12/08/2023 Kalasiya 1745002013WL025683 Kalasiya 00697 BKID0MG1327 1428 1428 Processed 23/08/2023 679355103 Kalasiya NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-013-001/91
(SILHARI) 		1745002013NRG24120820230720736 12/08/2023 jagdish 1745002013WL025685 jagdish 00697 BKID0MG1327 1428 1428 Processed 23/08/2023 679355103 jagdish NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-013-002/53
(SILHARI) 		1745002013NRG24120820230720730 12/08/2023 GUHARA 1745002013WL025681 GUHARA 00697 BKID0MG1327 1428 1428 Processed 23/08/2023 679355103 GUHARA NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-013-002/56
(SILHARI) 		1745002013NRG24120820230720731 12/08/2023 Dumaniya 1745002013WL025682 Dumaniya 00697 BKID0MG1327 1428 1428 Processed 23/08/2023 679355103 Dumaniya NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-013-002/56
(SILHARI) 		1745002013NRG24120820230720732 12/08/2023 Narendr 1745002013WL025682 Narendr 00697 BKID0MG1327 1428 1428 Processed 23/08/2023 679355103 Narendr NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-013-003/113
(SILHARI) 		1745002000NRG24120820230721967 12/08/2023 PRETAM 1745002WL025743 PRETAM 00697 BKID0MG1327 1326 1326 Processed 23/08/2023 679355103 PRETAM STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-013-003/117
(SILHARI) 		1745002000NRG24120820230721752 12/08/2023 MAHURAT 1745002WL025730 MAHURAT 00697 BKID0MG1327 1428 1428 Processed 23/08/2023 679355103 MAHURAT NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-013-003/16-B
(SILHARI) 		1745002000NRG24120820230721969 12/08/2023 DHRAM 1745002WL025743 DHRAM 00697 BKID0MG1327 884 884 Processed 23/08/2023 679355103 DHRAM NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-013-003/16-B
(SILHARI) 		1745002000NRG24120820230721968 12/08/2023 dhram 1745002WL025743 dhram 00697 BKID0MG1327 884 884 Processed 23/08/2023 679355103 dhram NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-013-003/76
(SILHARI) 		1745002000NRG24120820230721970 12/08/2023 RAMNATH 1745002WL025743 RAMNATH 00697 BKID0MG1327 1105 1105 Processed 23/08/2023 679355103 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-046-001/103
(ANAKHEDA) 		1745002046NRG24120820230720569 12/08/2023 SYAMBATI 1745002046WL025673 SYAMBATI 00697 BKID0MG1327 910 910 Processed 23/08/2023 679355103 SYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-046-001/104
(ANAKHEDA) 		1745002046NRG24120820230720570 12/08/2023 Lamiya 1745002046WL025673 Lamiya 00697 BKID0MG1327 546 546 Processed 23/08/2023 679355103 Lamiya AIRTEL PAYMENTS BANK LIMITED(990288)
290 DINDORI MP-45-002-046-001/123
(ANAKHEDA) 		1745002046NRG24120820230720573 12/08/2023 VIKRAMLAL 1745002046WL025673 VIKRAMLAL 00697 BKID0MG1327 910 910 Processed 23/08/2023 679355103 VIKRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-046-001/124
(ANAKHEDA) 		1745002046NRG24120820230720574 12/08/2023 TIHAREE 1745002046WL025673 TIHAREE 00697 BKID0MG1327 546 546 Processed 23/08/2023 679355103 TIHAREE NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-046-001/126
(ANAKHEDA) 		1745002046NRG24120820230720576 12/08/2023 RUKMANI 1745002046WL025673 RUKMANI 00697 BKID0MG1327 546 546 Processed 23/08/2023 679355103 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
293 DINDORI MP-45-002-046-001/149
(ANAKHEDA) 		1745002046NRG24120820230720581 12/08/2023 SHYAM BAI 1745002046WL025673 SHYAM BAI 00697 BKID0MG1327 910 910 Processed 23/08/2023 679355103 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-046-001/149-A
(ANAKHEDA) 		1745002046NRG24120820230720582 12/08/2023 MAMTA 1745002046WL025673 MAMTA 00697 BKID0MG1327 910 910 Processed 23/08/2023 679355103 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-046-001/153-A
(ANAKHEDA) 		1745002046NRG24120820230720583 12/08/2023 Aneeta 1745002046WL025673 Aneeta 00697 BKID0MG1327 728 728 Processed 23/08/2023 679355103 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-046-001/163
(ANAKHEDA) 		1745002046NRG24120820230720584 12/08/2023 MANGALSINGH 1745002046WL025673 MANGALSINGH 00697 BKID0MG1327 910 910 Processed 23/08/2023 679355103 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-046-001/176
(ANAKHEDA) 		1745002046NRG24120820230720586 12/08/2023 dropti 1745002046WL025673 dropti 00697 BKID0MG1327 182 182 Processed 23/08/2023 679355103 dropti NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-046-001/178
(ANAKHEDA) 		1745002046NRG24120820230720587 12/08/2023 JANKI 1745002046WL025673 JANKI 00697 BKID0MG1327 182 182 Processed 23/08/2023 679355103 JANKI NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-046-001/179
(ANAKHEDA) 		1745002046NRG24120820230720588 12/08/2023 leela 1745002046WL025673 leela 00697 BKID0MG1327 910 910 Processed 23/08/2023 679355103 leela INDIA POST PAYMENTS BANK LIMITED(508528)
300 DINDORI MP-45-002-046-001/179-A
(ANAKHEDA) 		1745002046NRG24120820230720589 12/08/2023 RAMCHARN 1745002046WL025673 RAMCHARN 00697 BKID0MG1327 546 546 Processed 23/08/2023 679355103 RAMCHARN NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-046-001/190
(ANAKHEDA) 		1745002046NRG24120820230720593 12/08/2023 DAULATIYA 1745002046WL025673 DAULATIYA 00697 BKID0MG1327 728 728 Processed 23/08/2023 679355103 DAULATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
302 DINDORI MP-45-002-046-001/22
(ANAKHEDA) 		1745002046NRG24120820230720597 12/08/2023 CHAMMAN BAI 1745002046WL025673 CHAMMAN BAI 00697 BKID0MG1327 182 182 Processed 23/08/2023 679355103 CHAMMANBAI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-046-001/220
(ANAKHEDA) 		1745002046NRG24120820230720599 12/08/2023 PREMSINGH 1745002046WL025673 PREMSINGH 00697 BKID0MG1327 182 182 Processed 23/08/2023 679355103 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-046-001/220
(ANAKHEDA) 		1745002046NRG24120820230720598 12/08/2023 VIMLA 1745002046WL025673 VIMLA 00697 BKID0MG1327 546 546 Processed 23/08/2023 679355103 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-046-001/256
(ANAKHEDA) 		1745002046NRG24120820230720602 12/08/2023 SHANTI 1745002046WL025673 SHANTI 00697 BKID0MG1327 182 182 Processed 23/08/2023 679355103 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-046-001/268
(ANAKHEDA) 		1745002046NRG24120820230720605 12/08/2023 RADHA BAI 1745002046WL025673 RADHA BAI 00697 BKID0MG1327 910 910 Processed 23/08/2023 679355103 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-046-001/276
(ANAKHEDA) 		1745002046NRG24120820230720606 12/08/2023 SIRPAT 1745002046WL025673 SIRPAT 00697 BKID0MG1327 728 728 Processed 23/08/2023 679355103 SIRPAT NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-046-001/30-A
(ANAKHEDA) 		1745002046NRG24120820230720612 12/08/2023 SUNEETA 1745002046WL025673 SUNEETA 00697 BKID0MG1327 546 546 Processed 23/08/2023 679355103 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
309 DINDORI MP-45-002-046-001/32
(ANAKHEDA) 		1745002046NRG24120820230720614 12/08/2023 lamiya 1745002046WL025673 lamiya 00697 BKID0MG1327 182 182 Processed 23/08/2023 679355103 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
310 DINDORI MP-45-002-046-001/320-A
(ANAKHEDA) 		1745002046NRG24120820230720616 12/08/2023 Dilip 1745002046WL025673 Dilip 00697 BKID0MG1327 910 910 Processed 23/08/2023 679355103 Dilip BANK OF BARODA(606985)
311 DINDORI MP-45-002-046-001/320-A
(ANAKHEDA) 		1745002046NRG24120820230720615 12/08/2023 Shanti 1745002046WL025673 Shanti 00697 BKID0MG1327 910 910 Processed 23/08/2023 679355103 Shanti NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-046-001/347
(ANAKHEDA) 		1745002046NRG24120820230720622 12/08/2023 DROPTI 1745002046WL025673 DROPTI 00697 BKID0MG1327 546 546 Processed 23/08/2023 679355103 DROPTI FINO PAYMENTS BANK LTD(608001)
313 DINDORI MP-45-002-046-001/354-B
(ANAKHEDA) 		1745002046NRG24120820230720624 12/08/2023 Ammi Bai 1745002046WL025673 Ammi Bai 00697 BKID0MG1327 182 182 Processed 23/08/2023 679355103 AmmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-046-001/358
(ANAKHEDA) 		1745002046NRG24120820230720625 12/08/2023 MUNNI BAI 1745002046WL025673 MUNNI BAI 00697 BKID0MG1327 182 182 Processed 23/08/2023 679355103 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-046-001/36-A
(ANAKHEDA) 		1745002046NRG24120820230720627 12/08/2023 SUMANTRI 1745002046WL025673 SUMANTRI 00697 BKID0MG1327 728 728 Processed 24/08/2023 679355103 SUMANTRI FINCARE SMALL FINANCE BANK LTD(608304)
316 DINDORI MP-45-002-046-001/368
(ANAKHEDA) 		1745002046NRG24120820230720628 12/08/2023 LAMIYA 1745002046WL025673 LAMIYA 00697 BKID0MG1327 182 182 Processed 23/08/2023 679355103 LAMIYA CENTRAL BANK OF INDIA(607115)
317 DINDORI MP-45-002-046-001/374-A
(ANAKHEDA) 		1745002046NRG24120820230720629 12/08/2023 LODHI 1745002046WL025673 LODHI 00697 BKID0MG1327 182 182 Processed 23/08/2023 679355103 LODHI IDBI BANK(607095)
318 DINDORI MP-45-002-046-001/59-A
(ANAKHEDA) 		1745002046NRG24120820230720632 12/08/2023 Radha 1745002046WL025673 Radha 00697 BKID0MG1327 910 910 Processed 23/08/2023 679355103 Radha NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-046-001/74
(ANAKHEDA) 		1745002046NRG24120820230720639 12/08/2023 FULLEE 1745002046WL025673 FULLEE 00697 BKID0MG1327 910 910 Processed 23/08/2023 679355103 FULLEE NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-046-001/8
(ANAKHEDA) 		1745002046NRG24120820230720640 12/08/2023 JHINGARI BAI 1745002046WL025673 JHINGARI BAI 00697 BKID0MG1327 910 910 Processed 23/08/2023 679355103 JHINGARIBAI NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-047-001/110-b
(MERMAL) 		1745002000NRG24120820230721948 12/08/2023 YASHODA BAI 1745002WL025739 YASHODA BAI 00697 BKID0MG1327 1768 1768 Processed 23/08/2023 679355103 YASHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34009 34009
322 DINDORI MP-45-002-001-001/82-A
(DANDVIDAYPUR) 		1745002000NRG24110820230720393 12/08/2023 SAVINA BEGAM 1745002WL025651 SAVINA BEGAM 00697 BKID0MG1331 200 200 Processed 23/08/2023 679355103 SAVINABEGAM CENTRAL BANK OF INDIA(607115)
323 DINDORI MP-45-002-001-001/87
(DANDVIDAYPUR) 		1745002000NRG24110820230720394 12/08/2023 FAJAL BAKS 1745002WL025651 FAJAL BAKS 00697 BKID0MG1331 200 200 Processed 23/08/2023 679355103 FAJALBAKS NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-001-002/118
(DANDVIDAYPUR) 		1745002000NRG24110820230720396 12/08/2023 RAMADHAR 1745002WL025651 RAMADHAR 00697 BKID0MG1331 200 200 Processed 23/08/2023 679355103 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-031-004/39-B
(AURAI) 		1745002031NRG24120820230720728 12/08/2023 Suksen singh 1745002031WL025679 Suksen singh 00697 BKID0MG1331 760 760 Processed 23/08/2023 679355103 Suksensingh INDIA POST PAYMENTS BANK LIMITED(508528)
326 DINDORI MP-45-002-031-004/39-B
(AURAI) 		1745002031NRG24120820230720727 12/08/2023 Suksen singh 1745002031WL025679 Suksen singh 00697 BKID0MG1331 760 760 Processed 23/08/2023 679355103 Suksensingh INDIA POST PAYMENTS BANK LIMITED(508528)
327 DINDORI MP-45-002-046-001/278
(ANAKHEDA) 		1745002046NRG24120820230720607 12/08/2023 CHAITOO LAL 1745002046WL025673 CHAITOO LAL 00697 BKID0MG1331 910 910 Processed 23/08/2023 679355103 CHAITOOLAL NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-046-001/32
(ANAKHEDA) 		1745002046NRG24120820230720613 12/08/2023 SHUKLU 1745002046WL025673 SHUKLU 00697 BKID0MG1331 182 182 Processed 23/08/2023 679355103 SHUKLU FINO PAYMENTS BANK LTD(608001)
329 DINDORI MP-45-002-046-001/65-A
(ANAKHEDA) 		1745002046NRG24120820230720638 12/08/2023 Ghanshyam 1745002046WL025673 Ghanshyam 00697 BKID0MG1331 910 910 Processed 23/08/2023 679355103 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4122 4122
330 DINDORI MP-45-002-028-001/7
(DHURRA) 		1745002000NRG24120820230721670 12/08/2023 ANANDI LAL 1745002WL025729 ANANDI LAL 00697 BKID0MG1332 680 680 Processed 23/08/2023 679355103 ANANDILAL STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-028-002/1
(DHURRA) 		1745002000NRG24120820230721671 12/08/2023 SUKVARIYA BAI 1745002WL025729 SUKVARIYA BAI 00697 BKID0MG1332 680 680 Processed 23/08/2023 679355103 SUKVARIYABAI CENTRAL BANK OF INDIA(607115)
332 DINDORI MP-45-002-028-002/102
(DHURRA) 		1745002000NRG24120820230721672 12/08/2023 RAM DAS 1745002WL025729 RAM DAS 00697 BKID0MG1332 680 680 Processed 23/08/2023 679355103 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-028-002/103
(DHURRA) 		1745002000NRG24120820230721674 12/08/2023 BABU RAM 1745002WL025729 BABU RAM 00697 BKID0MG1332 680 680 Processed 23/08/2023 679355103 BABURAM STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-028-002/109
(DHURRA) 		1745002000NRG24120820230721676 12/08/2023 UGRA SEN 1745002WL025729 UGRA SEN 00697 BKID0MG1332 510 510 Processed 23/08/2023 679355103 UGRASEN NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-028-002/11
(DHURRA) 		1745002000NRG24120820230721678 12/08/2023 KATTU SINGH 1745002WL025729 KATTU SINGH 00697 BKID0MG1332 680 680 Processed 23/08/2023 679355103 KATTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-028-002/114-A
(DHURRA) 		1745002000NRG24120820230721681 12/08/2023 SEETA BAI NAGESH 1745002WL025729 SEETA BAI NAGESH 00697 BKID0MG1332 680 680 Processed 23/08/2023 679355103 SEETABAINAGESH NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-028-002/115
(DHURRA) 		1745002000NRG24120820230721682 12/08/2023 SANTOSH KUMAR 1745002WL025729 SANTOSH KUMAR 00697 BKID0MG1332 680 680 Processed 23/08/2023 679355103 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-028-002/117
(DHURRA) 		1745002000NRG24120820230721683 12/08/2023 RAM MILAN 1745002WL025729 RAM MILAN 00697 BKID0MG1332 170 170 Processed 23/08/2023 679355103 RAMMILAN STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-028-002/118
(DHURRA) 		1745002000NRG24120820230721684 12/08/2023 PUNIYA BAI 1745002WL025729 PUNIYA BAI 00697 BKID0MG1332 170 170 Processed 23/08/2023 679355103 PUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-028-002/120
(DHURRA) 		1745002000NRG24120820230721687 12/08/2023 GAWLE REKHA BAI 1745002WL025729 GAWLE REKHA BAI 00697 BKID0MG1332 510 510 Processed 23/08/2023 679355103 GAWLEREKHABAI NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-028-002/121
(DHURRA) 		1745002000NRG24120820230721688 12/08/2023 UDAY LAL 1745002WL025729 UDAY LAL 00697 BKID0MG1332 680 680 Processed 23/08/2023 679355103 UDAYLAL CENTRAL BANK OF INDIA(607115)
342 DINDORI MP-45-002-028-002/130
(DHURRA) 		1745002000NRG24120820230721691 12/08/2023 GAWLE FOOL DAS 1745002WL025729 GAWLE FOOL DAS 00697 BKID0MG1332 680 680 Processed 23/08/2023 679355103 GAWLEFOOLDAS BANK OF BARODA(606985)
343 DINDORI MP-45-002-028-002/131
(DHURRA) 		1745002000NRG24120820230721692 12/08/2023 GAWLE UMA BAI 1745002WL025729 GAWLE UMA BAI 00697 BKID0MG1332 680 680 Processed 23/08/2023 679355103 GAWLEUMABAI NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-028-002/132
(DHURRA) 		1745002000NRG24120820230721693 12/08/2023 URMILA BAI 1745002WL025729 URMILA BAI 00697 BKID0MG1332 680 680 Processed 23/08/2023 679355103 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-028-002/14
(DHURRA) 		1745002000NRG24120820230721695 12/08/2023 KULDEEP KUMAR 1745002WL025729 KULDEEP KUMAR 00697 BKID0MG1332 510 510 Processed 23/08/2023 679355103 KULDEEPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-028-002/14-A
(DHURRA) 		1745002000NRG24120820230721696 12/08/2023 RUKMANI BAI 1745002WL025729 RUKMANI BAI 00697 BKID0MG1332 680 680 Processed 23/08/2023 679355103 RUKMANIBAI BANK OF BARODA(606985)
347 DINDORI MP-45-002-028-002/15
(DHURRA) 		1745002000NRG24120820230721699 12/08/2023 PRAHLAD 1745002WL025729 PRAHLAD 00697 BKID0MG1332 170 170 Processed 23/08/2023 679355103 PRAHLAD STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-028-002/156-A
(DHURRA) 		1745002000NRG24120820230721700 12/08/2023 NAGESH KAVITA BAI 1745002WL025729 NAGESH KAVITA BAI 00697 BKID0MG1332 680 680 Processed 23/08/2023 679355103 NAGESHKAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-028-002/161
(DHURRA) 		1745002000NRG24120820230721701 12/08/2023 PADMAKAR JADEESVARI BAI 1745002WL025729 PADMAKAR JADEESVARI BAI 00697 BKID0MG1332 170 170 Processed 23/08/2023 679355103 PADMAKARJADEESVARIBAI NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-028-002/162
(DHURRA) 		1745002000NRG24120820230721702 12/08/2023 SEETA BAI 1745002WL025729 SEETA BAI 00697 BKID0MG1332 170 170 Processed 23/08/2023 679355103 SEETABAI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-028-002/162-A
(DHURRA) 		1745002000NRG24120820230721703 12/08/2023 VINOD KUMAR 1745002WL025729 VINOD KUMAR 00697 BKID0MG1332 680 680 Processed 23/08/2023 679355103 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-028-002/166
(DHURRA) 		1745002000NRG24120820230721704 12/08/2023 SUMAN BAI 1745002WL025729 SUMAN BAI 00697 BKID0MG1332 510 510 Processed 23/08/2023 679355103 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-028-002/17
(DHURRA) 		1745002000NRG24120820230721705 12/08/2023 BHULIYA BAI 1745002WL025729 BHULIYA BAI 00697 BKID0MG1332 340 340 Processed 23/08/2023 679355103 BHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-028-002/26-A
(DHURRA) 		1745002000NRG24120820230721713 12/08/2023 BARMAN RAJ KUMARI 1745002WL025729 BARMAN RAJ KUMARI 00697 BKID0MG1332 510 510 Processed 23/08/2023 679355103 BARMANRAJKUMARI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-028-002/28-B
(DHURRA) 		1745002000NRG24120820230721715 12/08/2023 DEEP KUMAR 1745002WL025729 DEEP KUMAR 00697 BKID0MG1332 680 680 Processed 23/08/2023 679355103 DEEPKUMAR PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-028-002/35
(DHURRA) 		1745002000NRG24120820230721716 12/08/2023 GEETA BAI 1745002WL025729 GEETA BAI 00697 BKID0MG1332 680 680 Processed 23/08/2023 679355103 GEETABAI INDUSIND BANK(607189)
357 DINDORI MP-45-002-028-002/37
(DHURRA) 		1745002000NRG24120820230721717 12/08/2023 SHIV BATI 1745002WL025729 SHIV BATI 00697 BKID0MG1332 170 170 Processed 23/08/2023 679355103 SHIVBATI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-028-002/44
(DHURRA) 		1745002000NRG24120820230721722 12/08/2023 RAM KHILAVAN 1745002WL025729 RAM KHILAVAN 00697 BKID0MG1332 510 510 Processed 23/08/2023 679355103 RAMKHILAVAN NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-028-002/47
(DHURRA) 		1745002000NRG24120820230721725 12/08/2023 MANGAL 1745002WL025729 MANGAL 00697 BKID0MG1332 680 680 Processed 23/08/2023 679355103 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-028-002/47
(DHURRA) 		1745002000NRG24120820230721724 12/08/2023 MANGAL 1745002WL025729 MANGAL 00697 BKID0MG1332 680 680 Processed 23/08/2023 679355103 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-028-002/48
(DHURRA) 		1745002000NRG24120820230721727 12/08/2023 PARASTE FAGGAN BAI 1745002WL025729 PARASTE FAGGAN BAI 00697 BKID0MG1332 340 340 Processed 23/08/2023 679355103 PARASTEFAGGANBAI NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-028-002/54
(DHURRA) 		1745002000NRG24120820230721728 12/08/2023 GAWLE SONA BAI 1745002WL025729 GAWLE SONA BAI 00697 BKID0MG1332 680 680 Processed 23/08/2023 679355103 GAWLESONABAI BANK OF BARODA(606985)
363 DINDORI MP-45-002-028-002/6
(DHURRA) 		1745002000NRG24120820230721729 12/08/2023 RAM BAI 1745002WL025729 RAM BAI 00697 BKID0MG1332 680 680 Processed 23/08/2023 679355103 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-028-002/63
(DHURRA) 		1745002000NRG24120820230721731 12/08/2023 PARSTE FOOL VATI 1745002WL025729 PARSTE FOOL VATI 00697 BKID0MG1332 680 680 Processed 23/08/2023 679355103 PARSTEFOOLVATI INDIAN BANK(607105)
365 DINDORI MP-45-002-028-002/64
(DHURRA) 		1745002000NRG24120820230721732 12/08/2023 SANTOSHI RAM 1745002WL025729 SANTOSHI RAM 00697 BKID0MG1332 170 170 Processed 23/08/2023 679355103 SANTOSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
366 DINDORI MP-45-002-028-002/65
(DHURRA) 		1745002000NRG24120820230721734 12/08/2023 GIRDHARI LAL 1745002WL025729 GIRDHARI LAL 00697 BKID0MG1332 510 510 Processed 23/08/2023 679355103 GIRDHARILAL NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-028-002/65
(DHURRA) 		1745002000NRG24120820230721733 12/08/2023 GIRDHARI LAL 1745002WL025729 GIRDHARI LAL 00697 BKID0MG1332 680 680 Processed 23/08/2023 679355103 GIRDHARILAL NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-028-002/69-A
(DHURRA) 		1745002000NRG24120820230721736 12/08/2023 TILAKI VATI 1745002WL025729 TILAKI VATI 00697 BKID0MG1332 170 170 Processed 23/08/2023 679355103 TILAKIVATI NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-028-002/69-A
(DHURRA) 		1745002000NRG24120820230721735 12/08/2023 TILAKI VATI 1745002WL025729 TILAKI VATI 00697 BKID0MG1332 170 170 Processed 23/08/2023 679355103 TILAKIVATI NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-028-002/90
(DHURRA) 		1745002000NRG24120820230721740 12/08/2023 GOPAL 1745002WL025729 GOPAL 00697 BKID0MG1332 680 680 Processed 23/08/2023 679355103 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-028-002/91
(DHURRA) 		1745002000NRG24120820230721742 12/08/2023 BEOHAR BHAGA BAI 1745002WL025729 BEOHAR BHAGA BAI 00697 BKID0MG1332 680 680 Processed 23/08/2023 679355103 BEOHARBHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-028-002/91
(DHURRA) 		1745002000NRG24120820230721741 12/08/2023 CHAMMAR LAL 1745002WL025729 CHAMMAR LAL 00697 BKID0MG1332 680 680 Processed 23/08/2023 679355103 CHAMMARLAL NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-028-002/94
(DHURRA) 		1745002000NRG24120820230721745 12/08/2023 SANTOSH KUMAR 1745002WL025729 SANTOSH KUMAR 00697 BKID0MG1332 510 510 Processed 23/08/2023 679355103 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-028-002/94
(DHURRA) 		1745002000NRG24120820230721744 12/08/2023 SANTOSH KUMAR 1745002WL025729 SANTOSH KUMAR 00697 BKID0MG1332 510 510 Processed 23/08/2023 679355103 SANTOSHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-028-002/95
(DHURRA) 		1745002000NRG24120820230721746 12/08/2023 AAJESH KUMAR 1745002WL025729 AAJESH KUMAR 00697 BKID0MG1332 680 680 Processed 23/08/2023 679355103 AAJESHKUMAR CANARA BANK(508532)
SubTotal 24480 24480
376 DINDORI MP-45-002-033-001/31
(PAKARBAGHARRA) 		1745002033NRG24120820230720653 12/08/2023 Deendayal 1745002033WL025676 Deendayal 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 679355103 Deendayal INDIA POST PAYMENTS BANK LIMITED(508528)
377 DINDORI MP-45-002-033-001/55
(PAKARBAGHARRA) 		1745002033NRG24120820230720655 12/08/2023 Raniya Bai 1745002033WL025676 Raniya Bai 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 679355103 RaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-045-004/10
(PALKI) 		1745002000NRG24120820230721615 12/08/2023 SAMPATIYA BAI 1745002WL025728 SAMPATIYA BAI 00697 BKID0MG1334 1005 1005 Processed 23/08/2023 679355103 SAMPATIYABAI CANARA BANK(508532)
379 DINDORI MP-45-002-045-004/107
(PALKI) 		1745002000NRG24120820230721618 12/08/2023 DEV SINGH 1745002WL025728 DEV SINGH 00697 BKID0MG1334 1005 1005 Processed 23/08/2023 679355103 DEVSINGH CANARA BANK(508532)
380 DINDORI MP-45-002-045-004/11
(PALKI) 		1745002000NRG24120820230721621 12/08/2023 GULAB SINGH 1745002WL025728 GULAB SINGH 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 GULABSINGH CENTRAL BANK OF INDIA(607115)
381 DINDORI MP-45-002-045-004/116
(PALKI) 		1745002000NRG24120820230721626 12/08/2023 SOMTI BAI PARASTE 1745002WL025728 SOMTI BAI PARASTE 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 SOMTIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-045-004/117
(PALKI) 		1745002000NRG24120820230721627 12/08/2023 PURAN SINGH SAIYAM 1745002WL025728 PURAN SINGH SAIYAM 00697 BKID0MG1334 1005 1005 Processed 23/08/2023 679355103 PURANSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-045-004/12
(PALKI) 		1745002000NRG24120820230721629 12/08/2023 GUHRA SINGH 1745002WL025728 GUHRA SINGH 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 GUHRASINGH NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-045-004/14
(PALKI) 		1745002000NRG24120820230721631 12/08/2023 JAGAT SINGH 1745002WL025728 JAGAT SINGH 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 JAGATSINGH STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-045-004/18
(PALKI) 		1745002000NRG24120820230721637 12/08/2023 BHAGTI BAI 1745002WL025728 BHAGTI BAI 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 BHAGTIBAI NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-045-004/2
(PALKI) 		1745002000NRG24120820230721639 12/08/2023 SHAHU SINGH 1745002WL025728 SHAHU SINGH 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 SHAHUSINGH UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-045-004/27
(PALKI) 		1745002000NRG24120820230721644 12/08/2023 SHIV PRASAD 1745002WL025728 SHIV PRASAD 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-045-004/28-B
(PALKI) 		1745002000NRG24120820230721647 12/08/2023 PARVATI 1745002WL025728 PARVATI 00697 BKID0MG1334 1005 1005 Processed 23/08/2023 679355103 PARVATI PUNJAB NATIONAL BANK(508568)
389 DINDORI MP-45-002-045-004/29
(PALKI) 		1745002000NRG24120820230721649 12/08/2023 JEHAR SINGH 1745002WL025728 JEHAR SINGH 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 JEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-045-004/3
(PALKI) 		1745002000NRG24120820230721650 12/08/2023 AMRIT SINGH 1745002WL025728 AMRIT SINGH 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 AMRITSINGH BANK OF BARODA(606985)
391 DINDORI MP-45-002-045-004/30
(PALKI) 		1745002000NRG24120820230721651 12/08/2023 GRAM SINGH 1745002WL025728 GRAM SINGH 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 GRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-045-004/32
(PALKI) 		1745002000NRG24120820230721652 12/08/2023 SONVATI 1745002WL025728 SONVATI 00697 BKID0MG1334 1005 1005 Processed 23/08/2023 679355103 SONVATI NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-045-004/33
(PALKI) 		1745002000NRG24120820230721653 12/08/2023 SAMRU LAL 1745002WL025728 SAMRU LAL 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 SAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-045-004/34
(PALKI) 		1745002000NRG24120820230721654 12/08/2023 BHAVAR SINGH 1745002WL025728 BHAVAR SINGH 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 BHAVARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
395 DINDORI MP-45-002-045-004/35
(PALKI) 		1745002000NRG24120820230721655 12/08/2023 FULLI BAI 1745002WL025728 FULLI BAI 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 FULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-045-004/38
(PALKI) 		1745002000NRG24120820230721656 12/08/2023 SAMPATIYA BAI 1745002WL025728 SAMPATIYA BAI 00697 BKID0MG1334 1005 1005 Processed 23/08/2023 679355103 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-045-004/40
(PALKI) 		1745002000NRG24120820230721657 12/08/2023 SUBASHIYA 1745002WL025728 SUBASHIYA 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 SUBASHIYA STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-045-004/41
(PALKI) 		1745002000NRG24120820230721659 12/08/2023 CHAMRU SINGH 1745002WL025728 CHAMRU SINGH 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-045-004/43
(PALKI) 		1745002000NRG24120820230721661 12/08/2023 MEERA BAI 1745002WL025728 MEERA BAI 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 MEERABAI STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-045-004/43-a
(PALKI) 		1745002000NRG24120820230721662 12/08/2023 SHAVITRI 1745002WL025728 SHAVITRI 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 SHAVITRI STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-045-004/44
(PALKI) 		1745002000NRG24120820230721663 12/08/2023 KALITA 1745002WL025728 KALITA 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 KALITA NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-045-004/48
(PALKI) 		1745002000NRG24120820230721664 12/08/2023 DAL SINGH 1745002WL025728 DAL SINGH 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 DALSINGH CANARA BANK(508532)
403 DINDORI MP-45-002-045-004/5
(PALKI) 		1745002000NRG24120820230721665 12/08/2023 JAMNI BAI 1745002WL025728 JAMNI BAI 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 JAMNIBAI UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-045-004/50
(PALKI) 		1745002000NRG24120820230721666 12/08/2023 SHUBHAI 1745002WL025728 SHUBHAI 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 SHUBHAI STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-045-004/51
(PALKI) 		1745002000NRG24120820230721667 12/08/2023 PRATAP SINGH 1745002WL025728 PRATAP SINGH 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
406 DINDORI MP-45-002-045-004/52
(PALKI) 		1745002000NRG24120820230721668 12/08/2023 GOVIND 1745002WL025728 GOVIND 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-045-004/57
(PALKI) 		1745002040NRG24120820230721755 12/08/2023 GULAB SINGH 1745002040WL025731 GULAB SINGH 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-045-004/58
(PALKI) 		1745002040NRG24120820230721756 12/08/2023 MAMTA 1745002040WL025731 MAMTA 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-045-004/60-A
(PALKI) 		1745002040NRG24120820230721760 12/08/2023 SAJAN SINGH 1745002040WL025731 SAJAN SINGH 00697 BKID0MG1334 1005 1005 Processed 23/08/2023 679355103 SAJANSINGH STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-045-004/61
(PALKI) 		1745002040NRG24120820230721761 12/08/2023 GANGA SINGH 1745002040WL025731 GANGA SINGH 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 GANGASINGH CANARA BANK(508532)
411 DINDORI MP-45-002-045-004/61-A
(PALKI) 		1745002040NRG24120820230721762 12/08/2023 PARWATI 1745002040WL025731 PARWATI 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 PARWATI STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-045-004/66
(PALKI) 		1745002040NRG24120820230721766 12/08/2023 KAVAL SINGH 1745002040WL025731 KAVAL SINGH 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 KAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
413 DINDORI MP-45-002-045-004/67
(PALKI) 		1745002040NRG24120820230721767 12/08/2023 SUDERIYA 1745002040WL025731 SUDERIYA 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 SUDERIYA NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-045-004/67-A
(PALKI) 		1745002040NRG24120820230721768 12/08/2023 CHEROIGE LAL 1745002040WL025731 CHEROIGE LAL 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 CHEROIGELAL STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-045-004/68
(PALKI) 		1745002040NRG24120820230721769 12/08/2023 DUMRA SINGH 1745002040WL025731 DUMRA SINGH 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 DUMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-045-004/69
(PALKI) 		1745002040NRG24120820230721771 12/08/2023 SUBHAI SINGH 1745002040WL025731 SUBHAI SINGH 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 SUBHAISINGH STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-045-004/69
(PALKI) 		1745002040NRG24120820230721770 12/08/2023 SUBHAI SINGH 1745002040WL025731 SUBHAI SINGH 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 SUBHAISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
418 DINDORI MP-45-002-045-004/69-A
(PALKI) 		1745002040NRG24120820230721772 12/08/2023 MAHEASH 1745002040WL025731 MAHEASH 00697 BKID0MG1334 201 201 Processed 23/08/2023 679355103 MAHEASH NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-045-004/71
(PALKI) 		1745002040NRG24120820230721774 12/08/2023 RUKMADI 1745002040WL025731 RUKMADI 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 RUKMADI CENTRAL BANK OF INDIA(607115)
420 DINDORI MP-45-002-045-004/72
(PALKI) 		1745002040NRG24120820230721775 12/08/2023 AMRIT LAL 1745002040WL025731 AMRIT LAL 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 AMRITLAL CANARA BANK(508532)
421 DINDORI MP-45-002-045-004/75-A
(PALKI) 		1745002040NRG24120820230721776 12/08/2023 SAHBU 1745002040WL025731 SAHBU 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 SAHBU NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-045-004/77
(PALKI) 		1745002040NRG24120820230721777 12/08/2023 SANTOSH 1745002040WL025731 SANTOSH 00697 BKID0MG1334 1005 1005 Processed 23/08/2023 679355103 SANTOSH STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-045-004/78
(PALKI) 		1745002040NRG24120820230721778 12/08/2023 DYAVATI 1745002040WL025731 DYAVATI 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 DYAVATI NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-045-004/8
(PALKI) 		1745002040NRG24120820230721781 12/08/2023 MANGAL SINGH 1745002040WL025731 MANGAL SINGH 00697 BKID0MG1334 1005 1005 Processed 23/08/2023 679355103 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-045-004/80
(PALKI) 		1745002040NRG24120820230721782 12/08/2023 GED SINGH 1745002040WL025731 GED SINGH 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 GEDSINGH CENTRAL BANK OF INDIA(607115)
426 DINDORI MP-45-002-045-004/81
(PALKI) 		1745002040NRG24120820230721783 12/08/2023 RAJJU SINGH 1745002040WL025731 RAJJU SINGH 00697 BKID0MG1334 1005 1005 Processed 23/08/2023 679355103 RAJJUSINGH STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-045-004/82
(PALKI) 		1745002040NRG24120820230721785 12/08/2023 SHIVCHARAN 1745002040WL025731 SHIVCHARAN 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-045-004/85
(PALKI) 		1745002040NRG24120820230721787 12/08/2023 SYAM VATI 1745002040WL025731 SYAM VATI 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 SYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-045-004/88
(PALKI) 		1745002040NRG24120820230721790 12/08/2023 MUKEASH 1745002040WL025731 MUKEASH 00697 BKID0MG1334 1005 1005 Processed 23/08/2023 679355103 MUKEASH STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-045-004/89
(PALKI) 		1745002040NRG24120820230721792 12/08/2023 SEVAPRASAD 1745002040WL025731 SEVAPRASAD 00697 BKID0MG1334 1005 1005 Processed 23/08/2023 679355103 SEVAPRASAD CANARA BANK(508532)
431 DINDORI MP-45-002-045-004/89
(PALKI) 		1745002040NRG24120820230721791 12/08/2023 SEVAPRASAD 1745002040WL025731 SEVAPRASAD 00697 BKID0MG1334 1005 1005 Processed 23/08/2023 679355103 SEVAPRASAD STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-045-004/92
(PALKI) 		1745002040NRG24120820230721795 12/08/2023 ENDRA LAL 1745002040WL025731 ENDRA LAL 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 ENDRALAL CANARA BANK(508532)
433 DINDORI MP-45-002-045-004/94
(PALKI) 		1745002040NRG24120820230721796 12/08/2023 RAM KUMAR 1745002040WL025731 RAM KUMAR 00697 BKID0MG1334 1206 1206 Processed 23/08/2023 679355103 RAMKUMAR STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-049-001/290
(SHAHPUR) 		1745002000NRG24120820230721973 12/08/2023 MANGAL 1745002WL025744 MANGAL 00697 BKID0MG1334 1547 1547 Processed 23/08/2023 679355103 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67865 67865
435 DINDORI MP-45-002-013-002/16-B
(SILHARI) 		1745002013NRG24120820230720735 12/08/2023 Pachlu 1745002013WL025684 Pachlu 00697 BKID0NAMRGB 1428 1428 Processed 23/08/2023 679355103 Pachlu NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-013-002/50
(SILHARI) 		1745002013NRG24120820230720729 12/08/2023 BHRIYA 1745002013WL025680 BHRIYA 00697 BKID0NAMRGB 1428 1428 Processed 23/08/2023 679355103 BHRIYA NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-028-002/102
(DHURRA) 		1745002000NRG24120820230721673 12/08/2023 KASIYA SUSHEELA BAI 1745002WL025729 KASIYA SUSHEELA BAI 00697 BKID0NAMRGB 680 680 Processed 23/08/2023 679355103 KASIYASUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-028-002/109
(DHURRA) 		1745002000NRG24120820230721677 12/08/2023 BARMAN SUNEETA BAI 1745002WL025729 BARMAN SUNEETA BAI 00697 BKID0NAMRGB 680 680 Processed 23/08/2023 679355103 BARMANSUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-028-002/112
(DHURRA) 		1745002000NRG24120820230721680 12/08/2023 RAM KUMAR 1745002WL025729 RAM KUMAR 00697 BKID0NAMRGB 680 680 Processed 23/08/2023 679355103 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-028-002/112
(DHURRA) 		1745002000NRG24120820230721679 12/08/2023 RAM KUMAR 1745002WL025729 RAM KUMAR 00697 BKID0NAMRGB 680 680 Processed 23/08/2023 679355103 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-029-007/116
(RAMGUDA MAL.) 		1745002070NRG24120820230720546 12/08/2023 Shiv Kumar Marko 1745002070WL025671 Shiv Kumar Marko 00697 BKID0NAMRGB 1050 1050 Processed 23/08/2023 679355103 ShivKumarMarko PUNJAB NATIONAL BANK(508568)
442 DINDORI MP-45-002-033-001/181-B
(PAKARBAGHARRA) 		1745002033NRG24120820230720649 12/08/2023 Ram kali 1745002033WL025676 Ram kali 00697 BKID0NAMRGB 1200 1200 Processed 23/08/2023 679355103 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
443 DINDORI MP-45-002-033-001/65-a
(PAKARBAGHARRA) 		1745002033NRG24120820230720656 12/08/2023 Awadesh 1745002033WL025676 Awadesh 00697 BKID0NAMRGB 1200 1200 Processed 23/08/2023 679355103 Awadesh FINO PAYMENTS BANK LTD(608001)
444 DINDORI MP-45-002-040-001/104
(BARGAI) 		1745002000NRG24120820230721613 12/08/2023 REVAN 1745002WL025728 REVAN 00697 BKID0NAMRGB 1206 1206 Processed 23/08/2023 679355103 REVAN UCO BANK(607066)
445 DINDORI MP-45-002-045-004/25
(PALKI) 		1745002000NRG24120820230721643 12/08/2023 BUDHU LAL 1745002WL025728 BUDHU LAL 00697 BKID0NAMRGB 1206 1206 Processed 23/08/2023 679355103 BUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-045-004/65
(PALKI) 		1745002040NRG24120820230721765 12/08/2023 DHANTI BAI 1745002040WL025731 DHANTI BAI 00697 BKID0NAMRGB 1206 1206 Processed 23/08/2023 679355103 DHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-045-004/79
(PALKI) 		1745002040NRG24120820230721780 12/08/2023 SUKAL SINGH 1745002040WL025731 SUKAL SINGH 00697 BKID0NAMRGB 1206 1206 Processed 23/08/2023 679355103 SUKALSINGH CANARA BANK(508532)
448 DINDORI MP-45-002-045-004/79
(PALKI) 		1745002040NRG24120820230721779 12/08/2023 SUKAL SINGH 1745002040WL025731 SUKAL SINGH 00697 BKID0NAMRGB 1206 1206 Processed 23/08/2023 679355103 SUKALSINGH CANARA BANK(508532)
449 DINDORI MP-45-002-045-004/82
(PALKI) 		1745002040NRG24120820230721784 12/08/2023 SHIVCHARAN 1745002040WL025731 SHIVCHARAN 00697 BKID0NAMRGB 1206 1206 Processed 23/08/2023 679355103 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-045-004/84
(PALKI) 		1745002040NRG24120820230721786 12/08/2023 GYAN DSA 1745002040WL025731 GYAN DSA 00697 BKID0NAMRGB 1206 1206 Processed 23/08/2023 679355103 GYANDSA INDIA POST PAYMENTS BANK LIMITED(508528)
451 DINDORI MP-45-002-045-004/91
(PALKI) 		1745002040NRG24120820230721794 12/08/2023 KOMAL 1745002040WL025731 KOMAL 00697 BKID0NAMRGB 1206 1206 Processed 23/08/2023 679355103 KOMAL STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-046-001/136
(ANAKHEDA) 		1745002046NRG24120820230720577 12/08/2023 RAM BAI 1745002046WL025673 RAM BAI 00697 BKID0NAMRGB 910 910 Processed 23/08/2023 679355103 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-046-001/179-A
(ANAKHEDA) 		1745002046NRG24120820230720590 12/08/2023 DROPTI 1745002046WL025673 DROPTI 00697 BKID0NAMRGB 182 182 Processed 23/08/2023 679355103 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
454 DINDORI MP-45-002-046-001/182
(ANAKHEDA) 		1745002046NRG24120820230720592 12/08/2023 BHAGWATI 1745002046WL025673 BHAGWATI 00697 BKID0NAMRGB 364 364 Processed 23/08/2023 679355103 BHAGWATI AIRTEL PAYMENTS BANK LIMITED(990288)
455 DINDORI MP-45-002-046-001/228
(ANAKHEDA) 		1745002046NRG24120820230720600 12/08/2023 VIMLA 1745002046WL025673 VIMLA 00697 BKID0NAMRGB 364 364 Processed 23/08/2023 679355103 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-046-001/268
(ANAKHEDA) 		1745002046NRG24120820230720604 12/08/2023 MATVAR SINGH 1745002046WL025673 MATVAR SINGH 00697 BKID0NAMRGB 910 910 Processed 23/08/2023 679355103 MATVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-046-001/284-A
(ANAKHEDA) 		1745002046NRG24120820230720608 12/08/2023 AHILYA BAI MARAVI 1745002046WL025673 AHILYA BAI MARAVI 00697 BKID0NAMRGB 182 182 Processed 23/08/2023 679355103 AHILYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-046-001/327
(ANAKHEDA) 		1745002046NRG24120820230720617 12/08/2023 DEVANTI 1745002046WL025673 DEVANTI 00697 BKID0NAMRGB 728 728 Processed 23/08/2023 679355103 DEVANTI IDBI BANK(607095)
459 DINDORI MP-45-002-046-001/343-A
(ANAKHEDA) 		1745002046NRG24120820230720621 12/08/2023 SUMAN 1745002046WL025673 SUMAN 00697 BKID0NAMRGB 910 910 Processed 23/08/2023 679355103 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
460 DINDORI MP-45-002-046-001/57
(ANAKHEDA) 		1745002046NRG24120820230720631 12/08/2023 DADULAL 1745002046WL025673 DADULAL 00697 BKID0NAMRGB 364 364 Processed 23/08/2023 679355103 DADULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23588 23588
Total 431819 431819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_120823APB_FTO_216530 Bank of Baroda BARB0DINDIN DINDORI 5916
2 DINDORI MP1745002_120823APB_FTO_216530 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1809
3 DINDORI MP1745002_120823APB_FTO_216530 Canara Bank CNRB0004113 DINDORI 10069
4 DINDORI MP1745002_120823APB_FTO_216530 Central Bank Of India CBIN0283015 DINDORI 14788
5 DINDORI MP1745002_120823APB_FTO_216530 Indian Bank IDIB000D070 DINDORI 26177
6 DINDORI MP1745002_120823APB_FTO_216530 Indian Bank IDIB000D648 Dindori 8030
7 DINDORI MP1745002_120823APB_FTO_216530 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1050
8 DINDORI MP1745002_120823APB_FTO_216530 Punjab National Bank PUNB0642100 DINDORI MP 99283
9 DINDORI MP1745002_120823APB_FTO_216530 State Bank of India SBIN0001061 DINDORI 44211
10 DINDORI MP1745002_120823APB_FTO_216530 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 910
11 DINDORI MP1745002_120823APB_FTO_216530 State Bank of India SBIN0005494 AMARPUR 1206
12 DINDORI MP1745002_120823APB_FTO_216530 State Bank of India SBIN0005511 SAMNAPUR 1140
13 DINDORI MP1745002_120823APB_FTO_216530 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 20380
14 DINDORI MP1745002_120823APB_FTO_216530 UCO Bank UCBA0002989 DINDORI 2694
15 DINDORI MP1745002_120823APB_FTO_216530 Union Bank of India UBIN0542628 SAKKA 1140
16 DINDORI MP1745002_120823APB_FTO_216530 Union Bank of India UBIN0559482 DINDORI 32442
17 DINDORI MP1745002_120823APB_FTO_216530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1232
18 DINDORI MP1745002_120823APB_FTO_216530 India Post Payments Bank IPOS0000001 Dindori 5278
19 DINDORI MP1745002_120823APB_FTO_216530 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 34009
20 DINDORI MP1745002_120823APB_FTO_216530 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4122
21 DINDORI MP1745002_120823APB_FTO_216530 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 24480
22 DINDORI MP1745002_120823APB_FTO_216530 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 67865
23 DINDORI MP1745002_120823APB_FTO_216530 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 3770
24 DINDORI MP1745002_120823APB_FTO_216530 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 12048
25 DINDORI MP1745002_120823APB_FTO_216530 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 7770

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