Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:51:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_080723APB_FTO_155768
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-45-002-036-001/24
(DEORIMAL) 		1745002000NRG24080720230590139 08/07/2023 SHYAMKALI 1745002WL019780 SHYAMKALI 00045 BARB0DINDIN 1230 1230 Processed 13/07/2023 843557607 SHYAMKALI BANK OF BARODA(606985)
2 DINDORI MP-45-002-036-001/85-A
(DEORIMAL) 		1745002000NRG24080720230590170 08/07/2023 TARA BAI 1745002WL019780 TARA BAI 00045 BARB0DINDIN 1230 1230 Processed 13/07/2023 843557607 TARABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-041-002/174-A
(SIMARIYA) 		1745002041NRG24080720230585581 08/07/2023 SUNEETA BAI 1745002041WL019646 SUNEETA BAI 00045 BARB0DINDIN 1290 1290 Processed 13/07/2023 843557607 SUNEETABAI STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-041-002/345
(SIMARIYA) 		1745002041NRG24080720230585604 08/07/2023 MAYA 1745002041WL019647 MAYA 00045 BARB0DINDIN 1320 1320 Processed 13/07/2023 843557607 MAYA BANK OF BARODA(606985)
5 DINDORI MP-45-002-041-002/489
(SIMARIYA) 		1745002041NRG24080720230585725 08/07/2023 INDIRA 1745002041WL019651 INDIRA 00045 BARB0DINDIN 1200 1200 Processed 13/07/2023 843557607 INDIRA BANK OF BARODA(606985)
6 DINDORI MP-45-002-041-002/566
(SIMARIYA) 		1745002041NRG24080720230585731 08/07/2023 SUMAN 1745002041WL019651 SUMAN 00045 BARB0DINDIN 1200 1200 Processed 13/07/2023 843557607 SUMAN BANK OF BARODA(606985)
7 DINDORI MP-45-002-041-002/691
(SIMARIYA) 		1745002041NRG24080720230585601 08/07/2023 DHANESH 1745002041WL019646 DHANESH 00045 BARB0DINDIN 1290 1290 Processed 13/07/2023 843557607 DHANESH BANK OF BARODA(606985)
8 DINDORI MP-45-002-043-001/68
(KUDA) 		1745002043NRG24080720230588505 08/07/2023 MEENA BAI 1745002043WL019737 MEENA BAI 00045 BARB0DINDIN 760 760 Processed 13/07/2023 843557607 MEENABAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-065-001/164-B
(GANESHPURMAL) 		1745002065NRG24080720230587688 08/07/2023 Gyanvati 1745002065WL019718 Gyanvati 00045 BARB0DINDIN 1260 1260 Processed 13/07/2023 843557607 Gyanvati BANK OF BARODA(606985)
SubTotal 10780 10780
10 DINDORI MP-45-002-036-001/137
(DEORIMAL) 		1745002000NRG24080720230590124 08/07/2023 RATNA BAI 1745002WL019780 RATNA BAI 00078 CNRB0004113 1025 1025 Processed 13/07/2023 843557607 RATNABAI STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-036-001/25-B
(DEORIMAL) 		1745002000NRG24080720230590142 08/07/2023 Seema Padwar 1745002WL019780 Seema Padwar 00078 CNRB0004113 1230 1230 Processed 13/07/2023 843557607 SeemaPadwar IDBI BANK(607095)
12 DINDORI MP-45-002-040-002/121-A
(BARGAI) 		1745002040NRG24080720230585978 08/07/2023 DUJIYA BAI YADAV 1745002040WL019660 DUJIYA BAI YADAV 00078 CNRB0004113 1176 1176 Processed 13/07/2023 843557607 DUJIYABAIYADAV CANARA BANK(508532)
13 DINDORI MP-45-002-040-002/160
(BARGAI) 		1745002040NRG24080720230585992 08/07/2023 SANTOSHI BAI 1745002040WL019660 SANTOSHI BAI 00078 CNRB0004113 1176 1176 Processed 13/07/2023 843557607 SANTOSHIBAI CANARA BANK(508532)
14 DINDORI MP-45-002-040-002/272-A
(BARGAI) 		1745002040NRG24080720230586038 08/07/2023 SHRIWATI 1745002040WL019660 SHRIWATI 00078 CNRB0004113 1176 1176 Processed 13/07/2023 843557607 SHRIWATI CANARA BANK(508532)
15 DINDORI MP-45-002-040-002/334
(BARGAI) 		1745002040NRG24080720230586072 08/07/2023 YASHODA BAI 1745002040WL019660 YASHODA BAI 00078 CNRB0004113 1176 1176 Processed 13/07/2023 843557607 YASHODABAI CANARA BANK(508532)
16 DINDORI MP-45-002-040-002/55
(BARGAI) 		1745002040NRG24080720230586080 08/07/2023 KOTA BAI 1745002040WL019660 KOTA BAI 00078 CNRB0004113 1176 1176 Processed 13/07/2023 843557607 KOTABAI CANARA BANK(508532)
17 DINDORI MP-45-002-040-002/56-A
(BARGAI) 		1745002040NRG24080720230586084 08/07/2023 LAL KUMAR 1745002040WL019660 LAL KUMAR 00078 CNRB0004113 1176 1176 Processed 13/07/2023 843557607 LALKUMAR CANARA BANK(508532)
18 DINDORI MP-45-002-040-002/56-A
(BARGAI) 		1745002040NRG24080720230586083 08/07/2023 LAL KUMAR 1745002040WL019660 LAL KUMAR 00078 CNRB0004113 1176 1176 Processed 13/07/2023 843557607 LALKUMAR CANARA BANK(508532)
19 DINDORI MP-45-002-040-002/74-B
(BARGAI) 		1745002040NRG24080720230586099 08/07/2023 RADHE LAL 1745002040WL019660 RADHE LAL 00078 CNRB0004113 1176 1176 Processed 13/07/2023 843557607 RADHELAL CANARA BANK(508532)
20 DINDORI MP-45-002-040-002/74-B
(BARGAI) 		1745002040NRG24080720230586098 08/07/2023 RADHE LAL 1745002040WL019660 RADHE LAL 00078 CNRB0004113 1176 1176 Processed 13/07/2023 843557607 RADHELAL CANARA BANK(508532)
21 DINDORI MP-45-002-041-002/504
(SIMARIYA) 		1745002041NRG24080720230585605 08/07/2023 MITHLESH KUMAR 1745002041WL019647 MITHLESH KUMAR 00078 CNRB0004113 1320 1320 Processed 13/07/2023 843557607 MITHLESHKUMAR UNION BANK OF INDIA(508500)
22 DINDORI MP-45-002-065-001/10-B
(GANESHPURMAL) 		1745002065NRG24080720230587697 08/07/2023 AMEETA YADAV 1745002065WL019719 AMEETA YADAV 00078 CNRB0004113 1260 1260 Processed 13/07/2023 843557607 AMEETAYADAV CANARA BANK(508532)
23 DINDORI MP-45-002-065-001/122-C
(GANESHPURMAL) 		1745002065NRG24080720230587687 08/07/2023 Shivkumara 1745002065WL019718 Shivkumara 00078 CNRB0004113 1260 1260 Processed 13/07/2023 843557607 Shivkumara CANARA BANK(508532)
24 DINDORI MP-45-002-065-001/88
(GANESHPURMAL) 		1745002065NRG24080720230587694 08/07/2023 santoshi 1745002065WL019718 santoshi 00078 CNRB0004113 1050 1050 Processed 13/07/2023 843557607 santoshi CENTRAL BANK OF INDIA(607115)
SubTotal 17729 17729
25 DINDORI MP-45-002-002-002/138
(DEORA) 		1745002000NRG24080720230588247 08/07/2023 SAMARO BAI 1745002WL019733 SAMARO BAI 00089 CBIN0283015 1002 1002 Rejected 15/07/2023 843557607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 DINDORI MP-45-002-030-002/43
(HINOTA) 		1745002030NRG24080720230588014 08/07/2023 BASANTI BAI 1745002030WL019721 BASANTI BAI 00089 CBIN0283015 1290 1290 Processed 13/07/2023 843557607 BASANTIBAI CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-036-001/97
(DEORIMAL) 		1745002000NRG24080720230590179 08/07/2023 SONVATI SARIWAN 1745002WL019780 SONVATI SARIWAN 00089 CBIN0283015 1230 1230 Processed 13/07/2023 843557607 SONVATISARIWAN BANK OF BARODA(606985)
28 DINDORI MP-45-002-040-002/116-A
(BARGAI) 		1745002040NRG24080720230585970 08/07/2023 SHIVKUMAR 1745002040WL019660 SHIVKUMAR 00089 CBIN0283015 1176 1176 Processed 13/07/2023 843557607 SHIVKUMAR UNION BANK OF INDIA(508500)
29 DINDORI MP-45-002-040-002/127-B
(BARGAI) 		1745002040NRG24080720230585981 08/07/2023 LAXMI BAI 1745002040WL019660 LAXMI BAI 00089 CBIN0283015 1176 1176 Processed 13/07/2023 843557607 LAXMIBAI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-040-002/310
(BARGAI) 		1745002040NRG24080720230586054 08/07/2023 HARIBATI 1745002040WL019660 HARIBATI 00089 CBIN0283015 784 784 Processed 13/07/2023 843557607 HARIBATI CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-040-002/313
(BARGAI) 		1745002040NRG24080720230586058 08/07/2023 MOHVATI 1745002040WL019660 MOHVATI 00089 CBIN0283015 1176 1176 Processed 13/07/2023 843557607 MOHVATI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-040-002/313
(BARGAI) 		1745002040NRG24080720230586057 08/07/2023 MOHVATI 1745002040WL019660 MOHVATI 00089 CBIN0283015 1176 1176 Processed 13/07/2023 843557607 MOHVATI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-040-002/318
(BARGAI) 		1745002040NRG24080720230586066 08/07/2023 SAVITA BAI 1745002040WL019660 SAVITA BAI 00089 CBIN0283015 1176 1176 Processed 13/07/2023 843557607 SAVITABAI CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-040-002/318
(BARGAI) 		1745002040NRG24080720230586065 08/07/2023 SAVITA BAI 1745002040WL019660 SAVITA BAI 00089 CBIN0283015 1176 1176 Processed 13/07/2023 843557607 SAVITABAI UNION BANK OF INDIA(508500)
35 DINDORI MP-45-002-040-002/321
(BARGAI) 		1745002040NRG24080720230586068 08/07/2023 DEV KARAN 1745002040WL019660 DEV KARAN 00089 CBIN0283015 1176 1176 Processed 13/07/2023 843557607 DEVKARAN CANARA BANK(508532)
36 DINDORI MP-45-002-040-002/321
(BARGAI) 		1745002040NRG24080720230586067 08/07/2023 DEV KARAN 1745002040WL019660 DEV KARAN 00089 CBIN0283015 1176 1176 Processed 13/07/2023 843557607 DEVKARAN CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-040-002/57-A
(BARGAI) 		1745002040NRG24080720230586090 08/07/2023 KELA BAI 1745002040WL019660 KELA BAI 00089 CBIN0283015 1176 1176 Processed 13/07/2023 843557607 KELABAI BANK OF BARODA(606985)
38 DINDORI MP-45-002-057-001/324
(ROOSAMAL) 		1745002057NRG24080720230591950 08/07/2023 ITAWARIYA DHURWE 1745002057WL019862 ITAWARIYA DHURWE 00089 CBIN0283015 1080 1080 Processed 13/07/2023 843557607 ITAWARIYADHURWE CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-065-001/115-B
(GANESHPURMAL) 		1745002065NRG24080720230587684 08/07/2023 Lalleebai 1745002065WL019718 Lalleebai 00089 CBIN0283015 1050 1050 Processed 13/07/2023 843557607 Lalleebai CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-065-001/151-A
(GANESHPURMAL) 		1745002065NRG24080720230587702 08/07/2023 SHIVPRASAD 1745002065WL019719 SHIVPRASAD 00089 CBIN0283015 1260 1260 Processed 13/07/2023 843557607 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-065-001/21-A
(GANESHPURMAL) 		1745002065NRG24080720230587689 08/07/2023 LATKU 1745002065WL019718 LATKU 00089 CBIN0283015 1260 1260 Processed 13/07/2023 843557607 LATKU CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-065-001/42
(GANESHPURMAL) 		1745002065NRG24080720230587691 08/07/2023 Phool Bai 1745002065WL019718 Phool Bai 00089 CBIN0283015 1260 1260 Processed 13/07/2023 843557607 PhoolBai CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-065-001/42-C
(GANESHPURMAL) 		1745002065NRG24080720230587692 08/07/2023 Saraswati 1745002065WL019718 Saraswati 00089 CBIN0283015 1260 1260 Processed 13/07/2023 843557607 Saraswati CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-065-001/94
(GANESHPURMAL) 		1745002065NRG24080720230587695 08/07/2023 BHUKIYA 1745002065WL019718 BHUKIYA 00089 CBIN0283015 1260 1260 Processed 13/07/2023 843557607 BHUKIYA CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-065-001/94-A
(GANESHPURMAL) 		1745002065NRG24080720230587696 08/07/2023 SUKHVATI 1745002065WL019718 SUKHVATI 00089 CBIN0283015 1260 1260 Processed 13/07/2023 843557607 SUKHVATI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-065-001/96-B
(GANESHPURMAL) 		1745002065NRG24080720230587706 08/07/2023 Budhavariya 1745002065WL019719 Budhavariya 00089 CBIN0283015 1260 1260 Processed 13/07/2023 843557607 Budhavariya STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-065-001/98
(GANESHPURMAL) 		1745002065NRG24080720230587707 08/07/2023 RADHA BAI 1745002065WL019719 RADHA BAI 00089 CBIN0283015 1050 1050 Processed 13/07/2023 843557607 RADHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 26890 26890
48 DINDORI MP-45-002-036-001/154-A
(DEORIMAL) 		1745002000NRG24080720230590134 08/07/2023 KUNTI BAI 1745002WL019780 KUNTI BAI 00165 IBKL0001555 1230 1230 Processed 13/07/2023 843557607 KUNTIBAI IDBI BANK(607095)
49 DINDORI MP-45-002-036-001/154-A
(DEORIMAL) 		1745002000NRG24080720230590133 08/07/2023 POORAN SINGH 1745002WL019780 POORAN SINGH 00165 IBKL0001555 1230 1230 Processed 13/07/2023 843557607 POORANSINGH IDBI BANK(607095)
50 DINDORI MP-45-002-036-001/61-A
(DEORIMAL) 		1745002000NRG24080720230590152 08/07/2023 CHARAN DAS 1745002WL019780 CHARAN DAS 00165 IBKL0001555 1230 1230 Processed 13/07/2023 843557607 CHARANDAS PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-036-001/69
(DEORIMAL) 		1745002000NRG24080720230590157 08/07/2023 NARBAD DAS 1745002WL019780 NARBAD DAS 00165 IBKL0001555 1230 1230 Processed 13/07/2023 843557607 NARBADDAS UNION BANK OF INDIA(508500)
52 DINDORI MP-45-002-036-001/82-A
(DEORIMAL) 		1745002000NRG24080720230590163 08/07/2023 RAJENDRA PRASAD 1745002WL019780 RAJENDRA PRASAD 00165 IBKL0001555 1230 1230 Processed 13/07/2023 843557607 RAJENDRAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
53 DINDORI MP-45-002-036-001/88
(DEORIMAL) 		1745002000NRG24080720230590172 08/07/2023 AMARWATI 1745002WL019780 AMARWATI 00165 IBKL0001555 1230 1230 Processed 13/07/2023 843557607 AMARWATI IDBI BANK(607095)
54 DINDORI MP-45-002-036-001/93-A
(DEORIMAL) 		1745002000NRG24080720230590175 08/07/2023 GANGA DAS 1745002WL019780 GANGA DAS 00165 IBKL0001555 1230 1230 Processed 13/07/2023 843557607 GANGADAS IDBI BANK(607095)
SubTotal 8610 8610
55 DINDORI MP-45-002-002-002/404
(DEORA) 		1745002000NRG24080720230588333 08/07/2023 PRATIBHA 1745002WL019735 PRATIBHA 00176 IDIB000D070 1002 1002 Processed 14/07/2023 843557607 PRATIBHA INDIAN BANK(607105)
56 DINDORI MP-45-002-005-001/22-A
(SARANGPURPADARIYA) 		1745002005NRG24080720230585564 08/07/2023 Legam 1745002005WL019645 Legam 00176 IDIB000D070 1400 1400 Processed 14/07/2023 843557607 Legam INDIAN BANK(607105)
57 DINDORI MP-45-002-005-001/81
(SARANGPURPADARIYA) 		1745002005NRG24080720230585571 08/07/2023 Kagadi Bai 1745002005WL019645 Kagadi Bai 00176 IDIB000D070 1400 1400 Processed 14/07/2023 843557607 KagadiBai INDIAN BANK(607105)
58 DINDORI MP-45-002-005-002/195
(SARANGPURPADARIYA) 		1745002005NRG24080720230585576 08/07/2023 Nirmala 1745002005WL019645 Nirmala 00176 IDIB000D070 1400 1400 Processed 14/07/2023 843557607 Nirmala INDIAN BANK(607105)
59 DINDORI MP-45-002-014-002/69-A
(KEOLARI) 		1745002000NRG24080720230590846 08/07/2023 SARASVATI BAI 1745002WL019811 SARASVATI BAI 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 SARASVATIBAI INDIAN BANK(607105)
60 DINDORI MP-45-002-014-002/70
(KEOLARI) 		1745002000NRG24080720230590847 08/07/2023 SUKKO BAI 1745002WL019811 SUKKO BAI 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 SUKKOBAI INDIAN BANK(607105)
61 DINDORI MP-45-002-014-002/70-A
(KEOLARI) 		1745002000NRG24080720230590848 08/07/2023 ARJUN SINGH 1745002WL019811 ARJUN SINGH 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 ARJUNSINGH INDIAN BANK(607105)
62 DINDORI MP-45-002-014-002/71
(KEOLARI) 		1745002000NRG24080720230590849 08/07/2023 MAHE BAI 1745002WL019811 MAHE BAI 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 MAHEBAI INDIAN BANK(607105)
63 DINDORI MP-45-002-014-002/91
(KEOLARI) 		1745002000NRG24080720230590850 08/07/2023 INDRA BAI 1745002WL019811 INDRA BAI 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 INDRABAI INDIAN BANK(607105)
64 DINDORI MP-45-002-014-003/104
(KEOLARI) 		1745002000NRG24080720230590852 08/07/2023 INDRWATI BAI 1745002WL019811 INDRWATI BAI 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 INDRWATIBAI INDIAN BANK(607105)
65 DINDORI MP-45-002-014-003/104-A
(KEOLARI) 		1745002000NRG24080720230590853 08/07/2023 Surti Bai 1745002WL019811 Surti Bai 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 SurtiBai INDIAN BANK(607105)
66 DINDORI MP-45-002-014-003/104-B
(KEOLARI) 		1745002000NRG24080720230590854 08/07/2023 SINGRIYA BAI 1745002WL019811 SINGRIYA BAI 00176 IDIB000D070 1170 1170 Processed 13/07/2023 843557607 SINGRIYABAI PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-014-003/105
(KEOLARI) 		1745002000NRG24080720230590855 08/07/2023 MAMTA BAI 1745002WL019811 MAMTA BAI 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 MAMTABAI INDIAN BANK(607105)
68 DINDORI MP-45-002-014-003/106
(KEOLARI) 		1745002014NRG24080720230585675 08/07/2023 SHYAMVATI BAI 1745002014WL019649 SHYAMVATI BAI 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 SHYAMVATIBAI INDIAN BANK(607105)
69 DINDORI MP-45-002-014-003/106-B
(KEOLARI) 		1745002014NRG24080720230585676 08/07/2023 MAMTA BAI 1745002014WL019649 MAMTA BAI 00176 IDIB000D070 1170 1170 Processed 13/07/2023 843557607 MAMTABAI PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-014-003/11
(KEOLARI) 		1745002014NRG24080720230585677 08/07/2023 SUBHIYA BAI 1745002014WL019649 SUBHIYA BAI 00176 IDIB000D070 1170 1170 Processed 13/07/2023 843557607 SUBHIYABAI PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-014-003/117
(KEOLARI) 		1745002014NRG24080720230585678 08/07/2023 LANGADI BAI 1745002014WL019649 LANGADI BAI 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 LANGADIBAI INDIAN BANK(607105)
72 DINDORI MP-45-002-014-003/128
(KEOLARI) 		1745002014NRG24080720230585679 08/07/2023 RAMSAKHI BAI 1745002014WL019649 RAMSAKHI BAI 00176 IDIB000D070 1170 1170 Processed 13/07/2023 843557607 RAMSAKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
73 DINDORI MP-45-002-014-003/138
(KEOLARI) 		1745002014NRG24080720230585680 08/07/2023 DALPAT SINGH 1745002014WL019649 DALPAT SINGH 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 DALPATSINGH INDIAN BANK(607105)
74 DINDORI MP-45-002-014-003/144
(KEOLARI) 		1745002014NRG24080720230585682 08/07/2023 GANESH SINGH 1745002014WL019649 GANESH SINGH 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 GANESHSINGH INDIAN BANK(607105)
75 DINDORI MP-45-002-014-003/189
(KEOLARI) 		1745002014NRG24080720230585684 08/07/2023 OMKAR SINGH 1745002014WL019649 OMKAR SINGH 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 OMKARSINGH INDIAN BANK(607105)
76 DINDORI MP-45-002-014-003/22
(KEOLARI) 		1745002014NRG24080720230585685 08/07/2023 PUSIYA BAI 1745002014WL019649 PUSIYA BAI 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 PUSIYABAI INDIAN BANK(607105)
77 DINDORI MP-45-002-014-003/23
(KEOLARI) 		1745002014NRG24080720230585688 08/07/2023 BRAMHA BAI 1745002014WL019649 BRAMHA BAI 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 BRAMHABAI INDIAN BANK(607105)
78 DINDORI MP-45-002-014-003/23-A
(KEOLARI) 		1745002014NRG24080720230585689 08/07/2023 Birajvati Bai 1745002014WL019649 Birajvati Bai 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 BirajvatiBai INDIAN BANK(607105)
79 DINDORI MP-45-002-014-003/43
(KEOLARI) 		1745002014NRG24080720230585690 08/07/2023 GANESH PRASAD 1745002014WL019649 GANESH PRASAD 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 GANESHPRASAD INDIAN BANK(607105)
80 DINDORI MP-45-002-014-003/47
(KEOLARI) 		1745002014NRG24080720230585692 08/07/2023 LILA BAI 1745002014WL019649 LILA BAI 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 LILABAI INDIAN BANK(607105)
81 DINDORI MP-45-002-014-003/47
(KEOLARI) 		1745002014NRG24080720230585691 08/07/2023 SHIV LAL NANDA 1745002014WL019649 SHIV LAL NANDA 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 SHIVLALNANDA INDIAN BANK(607105)
82 DINDORI MP-45-002-014-003/63
(KEOLARI) 		1745002014NRG24080720230585693 08/07/2023 JANKI BAI 1745002014WL019649 JANKI BAI 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 JANKIBAI INDIAN BANK(607105)
83 DINDORI MP-45-002-014-003/63-A
(KEOLARI) 		1745002014NRG24080720230585694 08/07/2023 CHAMELI BAI 1745002014WL019649 CHAMELI BAI 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 CHAMELIBAI INDIAN BANK(607105)
84 DINDORI MP-45-002-014-003/75
(KEOLARI) 		1745002014NRG24080720230585695 08/07/2023 GEETA BAI 1745002014WL019649 GEETA BAI 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 GEETABAI INDIAN BANK(607105)
85 DINDORI MP-45-002-014-003/75-A
(KEOLARI) 		1745002014NRG24080720230585696 08/07/2023 VINITA BAI 1745002014WL019649 VINITA BAI 00176 IDIB000D070 1170 1170 Processed 13/07/2023 843557607 VINITABAI NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-014-003/76
(KEOLARI) 		1745002014NRG24080720230585697 08/07/2023 GOMTI BAI 1745002014WL019649 GOMTI BAI 00176 IDIB000D070 1170 1170 Processed 13/07/2023 843557607 GOMTIBAI PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-014-003/77
(KEOLARI) 		1745002014NRG24080720230585698 08/07/2023 RAMBISAL SINGH 1745002014WL019649 RAMBISAL SINGH 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 RAMBISALSINGH INDIAN BANK(607105)
88 DINDORI MP-45-002-014-003/78
(KEOLARI) 		1745002014NRG24080720230585699 08/07/2023 YASVANTI BAI 1745002014WL019649 YASVANTI BAI 00176 IDIB000D070 1170 1170 Processed 13/07/2023 843557607 YASVANTIBAI PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-014-003/80
(KEOLARI) 		1745002014NRG24080720230585700 08/07/2023 SHYAM BATI 1745002014WL019649 SHYAM BATI 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 SHYAMBATI INDIAN BANK(607105)
90 DINDORI MP-45-002-014-003/80-A
(KEOLARI) 		1745002014NRG24080720230585701 08/07/2023 SHRI VATI 1745002014WL019649 SHRI VATI 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 SHRIVATI INDIAN BANK(607105)
91 DINDORI MP-45-002-014-003/82
(KEOLARI) 		1745002014NRG24080720230585703 08/07/2023 VAISAKHIYA BAI 1745002014WL019649 VAISAKHIYA BAI 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 VAISAKHIYABAI INDIAN BANK(607105)
92 DINDORI MP-45-002-014-003/84
(KEOLARI) 		1745002014NRG24080720230585704 08/07/2023 BHAGVATIYA BAI 1745002014WL019649 BHAGVATIYA BAI 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 BHAGVATIYABAI INDIAN BANK(607105)
93 DINDORI MP-45-002-014-003/95
(KEOLARI) 		1745002014NRG24080720230585705 08/07/2023 CHHOTI BAI 1745002014WL019649 CHHOTI BAI 00176 IDIB000D070 1170 1170 Processed 14/07/2023 843557607 CHHOTIBAI INDIAN BANK(607105)
94 DINDORI MP-45-002-030-002/47
(HINOTA) 		1745002030NRG24080720230588017 08/07/2023 ANJANI 1745002030WL019721 ANJANI 00176 IDIB000D070 1290 1290 Processed 14/07/2023 843557607 ANJANI INDIAN BANK(607105)
95 DINDORI MP-45-002-030-002/72
(HINOTA) 		1745002030NRG24080720230588042 08/07/2023 RAJAT SAIYAM 1745002030WL019721 RAJAT SAIYAM 00176 IDIB000D070 1290 1290 Processed 14/07/2023 843557607 RAJATSAIYAM INDIAN BANK(607105)
96 DINDORI MP-45-002-030-002/80-A
(HINOTA) 		1745002030NRG24080720230588047 08/07/2023 MEELA KUMARI UIKY 1745002030WL019721 MEELA KUMARI UIKY 00176 IDIB000D070 1505 1505 Processed 14/07/2023 843557607 MEELAKUMARIUIKY INDIAN BANK(607105)
97 DINDORI MP-45-002-036-001/103
(DEORIMAL) 		1745002000NRG24080720230590107 08/07/2023 SHIVANI TANDIYA 1745002WL019780 SHIVANI TANDIYA 00176 IDIB000D070 1230 1230 Processed 14/07/2023 843557607 SHIVANITANDIYA INDIAN BANK(607105)
98 DINDORI MP-45-002-036-001/104
(DEORIMAL) 		1745002000NRG24080720230590109 08/07/2023 TAPIL KUMAR TANDIYA 1745002WL019780 TAPIL KUMAR TANDIYA 00176 IDIB000D070 1230 1230 Processed 14/07/2023 843557607 TAPILKUMARTANDIYA INDIAN BANK(607105)
99 DINDORI MP-45-002-036-001/112
(DEORIMAL) 		1745002000NRG24080720230590116 08/07/2023 SANDEEP KUMAR SARIVAN 1745002WL019780 SANDEEP KUMAR SARIVAN 00176 IDIB000D070 1230 1230 Processed 14/07/2023 843557607 SANDEEPKUMARSARIVAN INDIAN BANK(607105)
100 DINDORI MP-45-002-036-001/119-A
(DEORIMAL) 		1745002000NRG24080720230590118 08/07/2023 Raj Kumar 1745002WL019780 Raj Kumar 00176 IDIB000D070 1230 1230 Processed 14/07/2023 843557607 RajKumar INDIAN BANK(607105)
101 DINDORI MP-45-002-036-001/156
(DEORIMAL) 		1745002000NRG24080720230590136 08/07/2023 POOJA TANDIYA 1745002WL019780 POOJA TANDIYA 00176 IDIB000D070 1230 1230 Processed 14/07/2023 843557607 POOJATANDIYA INDIAN BANK(607105)
102 DINDORI MP-45-002-036-001/85
(DEORIMAL) 		1745002000NRG24080720230590169 08/07/2023 GURU PRASAD 1745002WL019780 GURU PRASAD 00176 IDIB000D070 1230 1230 Processed 14/07/2023 843557607 GURUPRASAD INDIAN BANK(607105)
103 DINDORI MP-45-002-040-002/131-A
(BARGAI) 		1745002040NRG24080720230585984 08/07/2023 AJAY KUMAR 1745002040WL019660 AJAY KUMAR 00176 IDIB000D070 1176 1176 Processed 14/07/2023 843557607 AJAYKUMAR INDIAN BANK(607105)
104 DINDORI MP-45-002-040-002/220-A
(BARGAI) 		1745002040NRG24080720230586020 08/07/2023 RAVI SINGH 1745002040WL019660 RAVI SINGH 00176 IDIB000D070 1176 1176 Processed 14/07/2023 843557607 RAVISINGH INDIAN BANK(607105)
105 DINDORI MP-45-002-040-002/309
(BARGAI) 		1745002040NRG24080720230586052 08/07/2023 Reshmi Yadov 1745002040WL019660 Reshmi Yadov 00176 IDIB000D070 1176 1176 Processed 14/07/2023 843557607 ReshmiYadov INDIAN BANK(607105)
106 DINDORI MP-45-002-040-002/309
(BARGAI) 		1745002040NRG24080720230586051 08/07/2023 Reshmi Yadov 1745002040WL019660 Reshmi Yadov 00176 IDIB000D070 1176 1176 Processed 13/07/2023 843557607 ReshmiYadov STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-040-002/316
(BARGAI) 		1745002040NRG24080720230586062 08/07/2023 NOHARWATI 1745002040WL019660 NOHARWATI 00176 IDIB000D070 980 980 Processed 14/07/2023 843557607 NOHARWATI INDIAN BANK(607105)
108 DINDORI MP-45-002-040-002/316
(BARGAI) 		1745002040NRG24080720230586061 08/07/2023 NOHARWATI 1745002040WL019660 NOHARWATI 00176 IDIB000D070 980 980 Processed 14/07/2023 843557607 NOHARWATI INDIAN BANK(607105)
109 DINDORI MP-45-002-040-002/317
(BARGAI) 		1745002040NRG24080720230586064 08/07/2023 CHANDAN PRASAD 1745002040WL019660 CHANDAN PRASAD 00176 IDIB000D070 1176 1176 Processed 13/07/2023 843557607 CHANDANPRASAD CANARA BANK(508532)
110 DINDORI MP-45-002-040-002/317
(BARGAI) 		1745002040NRG24080720230586063 08/07/2023 CHANDAN PRASAD 1745002040WL019660 CHANDAN PRASAD 00176 IDIB000D070 1176 1176 Processed 14/07/2023 843557607 CHANDANPRASAD INDIAN BANK(607105)
111 DINDORI MP-45-002-040-002/5-A
(BARGAI) 		1745002040NRG24080720230586079 08/07/2023 NAVALSINGH 1745002040WL019660 NAVALSINGH 00176 IDIB000D070 588 588 Processed 13/07/2023 843557607 NAVALSINGH UCO BANK(607066)
112 DINDORI MP-45-002-040-002/60-A
(BARGAI) 		1745002040NRG24080720230586095 08/07/2023 CHOTU LAL 1745002040WL019660 CHOTU LAL 00176 IDIB000D070 1176 1176 Processed 14/07/2023 843557607 CHOTULAL INDIAN BANK(607105)
113 DINDORI MP-45-002-057-001/357
(ROOSAMAL) 		1745002057NRG24080720230591952 08/07/2023 Anita Bai 1745002057WL019862 Anita Bai 00176 IDIB000D070 1080 1080 Processed 14/07/2023 843557607 AnitaBai INDIAN BANK(607105)
SubTotal 69477 69477
114 DINDORI MP-45-002-014-003/140
(KEOLARI) 		1745002014NRG24080720230585681 08/07/2023 NETRAM 1745002014WL019649 NETRAM 00176 IDIB000D648 1170 1170 Processed 13/07/2023 843557607 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
115 DINDORI MP-45-002-014-003/155
(KEOLARI) 		1745002014NRG24080720230585683 08/07/2023 MAHENDRA SINGH 1745002014WL019649 MAHENDRA SINGH 00176 IDIB000D648 1170 1170 Processed 14/07/2023 843557607 MAHENDRASINGH INDIAN BANK(607105)
116 DINDORI MP-45-002-014-003/80-B
(KEOLARI) 		1745002014NRG24080720230585702 08/07/2023 Chhaya 1745002014WL019649 Chhaya 00176 IDIB000D648 1170 1170 Processed 13/07/2023 843557607 Chhaya UCO BANK(607066)
117 DINDORI MP-45-002-030-002/159-a
(HINOTA) 		1745002030NRG24080720230587911 08/07/2023 SAMARVATI MARAVI 1745002030WL019721 SAMARVATI MARAVI 00176 IDIB000D648 1290 1290 Processed 13/07/2023 843557607 SAMARVATIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-030-002/179-A
(HINOTA) 		1745002030NRG24080720230587935 08/07/2023 ANJALI BAGHEL 1745002030WL019721 ANJALI BAGHEL 00176 IDIB000D648 1075 1075 Processed 14/07/2023 843557607 ANJALIBAGHEL INDIAN BANK(607105)
119 DINDORI MP-45-002-030-002/184
(HINOTA) 		1745002030NRG24080720230587940 08/07/2023 SANTOSHI BAI MALGAM 1745002030WL019721 SANTOSHI BAI MALGAM 00176 IDIB000D648 860 860 Processed 13/07/2023 843557607 SANTOSHIBAIMALGAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
120 DINDORI MP-45-002-030-002/48
(HINOTA) 		1745002030NRG24080720230588018 08/07/2023 UMASHANKAR 1745002030WL019721 UMASHANKAR 00176 IDIB000D648 1290 1290 Processed 14/07/2023 843557607 UMASHANKAR INDIAN BANK(607105)
121 DINDORI MP-45-002-036-001/121
(DEORIMAL) 		1745002000NRG24080720230590121 08/07/2023 SANKRATI 1745002WL019780 SANKRATI 00176 IDIB000D648 1230 1230 Processed 14/07/2023 843557607 SANKRATI INDIAN BANK(607105)
122 DINDORI MP-45-002-036-001/146
(DEORIMAL) 		1745002000NRG24080720230590129 08/07/2023 VEENA MANIKPURI 1745002WL019780 VEENA MANIKPURI 00176 IDIB000D648 1230 1230 Processed 14/07/2023 843557607 VEENAMANIKPURI INDIAN BANK(607105)
123 DINDORI MP-45-002-036-001/152-A
(DEORIMAL) 		1745002000NRG24080720230590131 08/07/2023 KIRAN 1745002WL019780 KIRAN 00176 IDIB000D648 1230 1230 Processed 14/07/2023 843557607 KIRAN INDIAN BANK(607105)
124 DINDORI MP-45-002-041-002/400-B
(SIMARIYA) 		1745002041NRG24080720230585589 08/07/2023 Sarla 1745002041WL019646 Sarla 00176 IDIB000D648 1290 1290 Processed 14/07/2023 843557607 Sarla INDIAN BANK(607105)
125 DINDORI MP-45-002-041-002/400-B
(SIMARIYA) 		1745002041NRG24080720230585588 08/07/2023 Udaybhan 1745002041WL019646 Udaybhan 00176 IDIB000D648 1290 1290 Processed 13/07/2023 843557607 Udaybhan CANARA BANK(508532)
SubTotal 14295 14295
126 DINDORI MP-45-002-036-001/84-B
(DEORIMAL) 		1745002000NRG24080720230590168 08/07/2023 PINKI BAIRAGI 1745002WL019780 PINKI BAIRAGI 00354 PUNB0031000 1230 1230 Processed 13/07/2023 843557607 PINKIBAIRAGI PUNJAB NATIONAL BANK(508568)
SubTotal 1230 1230
127 DINDORI MP-45-002-002-002/120
(DEORA) 		1745002000NRG24080720230588244 08/07/2023 DROUPTI 1745002WL019733 DROUPTI 00354 PUNB0642100 1002 1002 Processed 13/07/2023 843557607 DROUPTI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-002-002/127
(DEORA) 		1745002000NRG24080720230588245 08/07/2023 GUGLI BAI 1745002WL019733 GUGLI BAI 00354 PUNB0642100 1002 1002 Processed 13/07/2023 843557607 GUGLIBAI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-002-002/127-A
(DEORA) 		1745002000NRG24080720230588246 08/07/2023 LAXMI 1745002WL019733 LAXMI 00354 PUNB0642100 1002 1002 Processed 13/07/2023 843557607 LAXMI UNION BANK OF INDIA(508500)
130 DINDORI MP-45-002-002-002/163
(DEORA) 		1745002000NRG24080720230588248 08/07/2023 MIHILAL 1745002WL019733 MIHILAL 00354 PUNB0642100 1002 1002 Processed 13/07/2023 843557607 MIHILAL PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-002-002/26
(DEORA) 		1745002000NRG24080720230588250 08/07/2023 MANJI BAI 1745002WL019733 MANJI BAI 00354 PUNB0642100 1002 1002 Processed 13/07/2023 843557607 MANJIBAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-002-002/28-A
(DEORA) 		1745002000NRG24080720230588251 08/07/2023 RAJNI 1745002WL019733 RAJNI 00354 PUNB0642100 1002 1002 Processed 13/07/2023 843557607 RAJNI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-002-002/382
(DEORA) 		1745002000NRG24080720230588329 08/07/2023 JITENDRA SONI 1745002WL019735 JITENDRA SONI 00354 PUNB0642100 1002 1002 Processed 13/07/2023 843557607 JITENDRASONI STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-002-002/388
(DEORA) 		1745002000NRG24080720230588330 08/07/2023 RAMPRAKASH 1745002WL019735 RAMPRAKASH 00354 PUNB0642100 1002 1002 Processed 13/07/2023 843557607 RAMPRAKASH PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-002-002/391
(DEORA) 		1745002000NRG24080720230588331 08/07/2023 KANHAIYA KUMAR 1745002WL019735 KANHAIYA KUMAR 00354 PUNB0642100 1002 1002 Processed 13/07/2023 843557607 KANHAIYAKUMAR PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-002-002/391
(DEORA) 		1745002000NRG24080720230588332 08/07/2023 PREMVATI 1745002WL019735 PREMVATI 00354 PUNB0642100 1002 1002 Processed 13/07/2023 843557607 PREMVATI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-002-002/46
(DEORA) 		1745002000NRG24080720230588335 08/07/2023 SUSHEELA BAI 1745002WL019735 SUSHEELA BAI 00354 PUNB0642100 1002 1002 Processed 13/07/2023 843557607 SUSHEELABAI STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-002-002/78-A
(DEORA) 		1745002000NRG24080720230588337 08/07/2023 DURGESHWARI BARMAN 1745002WL019735 DURGESHWARI BARMAN 00354 PUNB0642100 1002 1002 Processed 13/07/2023 843557607 DURGESHWARIBARMAN PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-002-002/92-A
(DEORA) 		1745002000NRG24080720230588341 08/07/2023 UMA 1745002WL019736 UMA 00354 PUNB0642100 1002 1002 Processed 13/07/2023 843557607 UMA PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-030-002/157-A
(HINOTA) 		1745002030NRG24080720230587906 08/07/2023 VIDYA BAI MALGAM 1745002030WL019721 VIDYA BAI MALGAM 00354 PUNB0642100 1290 1290 Processed 13/07/2023 843557607 VIDYABAIMALGAM UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-030-002/158-B
(HINOTA) 		1745002030NRG24080720230587909 08/07/2023 DHANMATIYA 1745002030WL019721 DHANMATIYA 00354 PUNB0642100 1290 1290 Processed 13/07/2023 843557607 DHANMATIYA PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-030-002/218-B
(HINOTA) 		1745002030NRG24080720230587972 08/07/2023 SAMHAR LAL 1745002030WL019721 SAMHAR LAL 00354 PUNB0642100 1505 1505 Processed 13/07/2023 843557607 SAMHARLAL PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-030-002/6
(HINOTA) 		1745002030NRG24080720230588032 08/07/2023 DEVAKI BAI 1745002030WL019721 DEVAKI BAI 00354 PUNB0642100 1505 1505 Processed 13/07/2023 843557607 DEVAKIBAI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-030-002/76-B
(HINOTA) 		1745002030NRG24080720230588045 08/07/2023 MAMTA BAI 1745002030WL019721 MAMTA BAI 00354 PUNB0642100 1505 1505 Processed 13/07/2023 843557607 MAMTABAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-036-001/119
(DEORIMAL) 		1745002000NRG24080720230590117 08/07/2023 KALA BAI 1745002WL019780 KALA BAI 00354 PUNB0642100 1230 1230 Processed 13/07/2023 843557607 KALABAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-036-001/120
(DEORIMAL) 		1745002000NRG24080720230590120 08/07/2023 BUDHVARIYA BAI TANDIYA 1745002WL019780 BUDHVARIYA BAI TANDIYA 00354 PUNB0642100 1230 1230 Processed 13/07/2023 843557607 BUDHVARIYABAITANDIYA PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-036-001/121-C
(DEORIMAL) 		1745002000NRG24080720230590123 08/07/2023 BHAGWATI PADWAR 1745002WL019780 BHAGWATI PADWAR 00354 PUNB0642100 1230 1230 Processed 13/07/2023 843557607 BHAGWATIPADWAR PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-036-001/137-B
(DEORIMAL) 		1745002000NRG24080720230590126 08/07/2023 MANORAMA 1745002WL019780 MANORAMA 00354 PUNB0642100 1230 1230 Processed 13/07/2023 843557607 MANORAMA PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-036-001/14
(DEORIMAL) 		1745002000NRG24080720230590127 08/07/2023 ABHY KUMAR 1745002WL019780 ABHY KUMAR 00354 PUNB0642100 1025 1025 Processed 13/07/2023 843557607 ABHYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-036-001/145-A
(DEORIMAL) 		1745002000NRG24080720230590128 08/07/2023 DURGA BAI 1745002WL019780 DURGA BAI 00354 PUNB0642100 820 820 Processed 13/07/2023 843557607 DURGABAI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-036-001/151-C
(DEORIMAL) 		1745002000NRG24080720230590130 08/07/2023 LAXMAN DAS 1745002WL019780 LAXMAN DAS 00354 PUNB0642100 410 410 Processed 13/07/2023 843557607 LAXMANDAS PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-036-001/152-B
(DEORIMAL) 		1745002000NRG24080720230590132 08/07/2023 SUDAMA BAI 1745002WL019780 SUDAMA BAI 00354 PUNB0642100 1230 1230 Processed 13/07/2023 843557607 SUDAMABAI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-036-001/155
(DEORIMAL) 		1745002000NRG24080720230590135 08/07/2023 PRITI PATIL 1745002WL019780 PRITI PATIL 00354 PUNB0642100 1230 1230 Processed 13/07/2023 843557607 PRITIPATIL NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-036-001/29
(DEORIMAL) 		1745002000NRG24080720230590143 08/07/2023 Sanjna 1745002WL019780 Sanjna 00354 PUNB0642100 1230 1230 Processed 13/07/2023 843557607 Sanjna PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-036-001/30
(DEORIMAL) 		1745002000NRG24080720230590144 08/07/2023 JATHIYA BAI 1745002WL019780 JATHIYA BAI 00354 PUNB0642100 1230 1230 Processed 14/07/2023 843557607 JATHIYABAI INDIAN BANK(607105)
156 DINDORI MP-45-002-036-001/60-B
(DEORIMAL) 		1745002000NRG24080720230590150 08/07/2023 MAMTA BAI PADWAR 1745002WL019780 MAMTA BAI PADWAR 00354 PUNB0642100 1230 1230 Processed 13/07/2023 843557607 MAMTABAIPADWAR PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-036-001/61-A
(DEORIMAL) 		1745002000NRG24080720230590153 08/07/2023 AAMIN BAI 1745002WL019780 AAMIN BAI 00354 PUNB0642100 1230 1230 Processed 13/07/2023 843557607 AAMINBAI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-036-001/69
(DEORIMAL) 		1745002000NRG24080720230590156 08/07/2023 VIMLA BAI 1745002WL019780 VIMLA BAI 00354 PUNB0642100 1230 1230 Processed 13/07/2023 843557607 VIMLABAI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-036-001/74
(DEORIMAL) 		1745002000NRG24080720230590158 08/07/2023 KALA BAI 1745002WL019780 KALA BAI 00354 PUNB0642100 1230 1230 Processed 13/07/2023 843557607 KALABAI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-036-001/75
(DEORIMAL) 		1745002000NRG24080720230590159 08/07/2023 MALTI BAI 1745002WL019780 MALTI BAI 00354 PUNB0642100 1230 1230 Processed 13/07/2023 843557607 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-036-001/76
(DEORIMAL) 		1745002000NRG24080720230590160 08/07/2023 SEEMA 1745002WL019780 SEEMA 00354 PUNB0642100 1230 1230 Processed 13/07/2023 843557607 SEEMA PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-036-001/76-A
(DEORIMAL) 		1745002000NRG24080720230590161 08/07/2023 KALIYA 1745002WL019780 KALIYA 00354 PUNB0642100 1230 1230 Processed 13/07/2023 843557607 KALIYA PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-036-001/82-A
(DEORIMAL) 		1745002000NRG24080720230590164 08/07/2023 AMARVATI 1745002WL019780 AMARVATI 00354 PUNB0642100 1230 1230 Processed 13/07/2023 843557607 AMARVATI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-036-001/83
(DEORIMAL) 		1745002000NRG24080720230590166 08/07/2023 NIRMALA 1745002WL019780 NIRMALA 00354 PUNB0642100 1230 1230 Processed 13/07/2023 843557607 NIRMALA PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-036-001/84-A
(DEORIMAL) 		1745002000NRG24080720230590167 08/07/2023 RAKHI TANDIYA 1745002WL019780 RAKHI TANDIYA 00354 PUNB0642100 1025 1025 Processed 13/07/2023 843557607 RAKHITANDIYA PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-036-001/89
(DEORIMAL) 		1745002000NRG24080720230590173 08/07/2023 PRAKASH KUMAR 1745002WL019780 PRAKASH KUMAR 00354 PUNB0642100 1230 1230 Processed 13/07/2023 843557607 PRAKASHKUMAR PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-036-001/92
(DEORIMAL) 		1745002000NRG24080720230590174 08/07/2023 RUKMANI BAI 1745002WL019780 RUKMANI BAI 00354 PUNB0642100 1230 1230 Processed 13/07/2023 843557607 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-036-001/93-C
(DEORIMAL) 		1745002000NRG24080720230590178 08/07/2023 ARTI 1745002WL019780 ARTI 00354 PUNB0642100 1230 1230 Processed 13/07/2023 843557607 ARTI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-036-001/99-A
(DEORIMAL) 		1745002000NRG24080720230590180 08/07/2023 BABALI BAI 1745002WL019780 BABALI BAI 00354 PUNB0642100 1230 1230 Processed 13/07/2023 843557607 BABALIBAI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-036-004/15
(DEORIMAL) 		1745002000NRG24080720230590183 08/07/2023 Muliya Bai 1745002WL019780 Muliya Bai 00354 PUNB0642100 1230 1230 Processed 13/07/2023 843557607 MuliyaBai PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-041-002/174
(SIMARIYA) 		1745002041NRG24080720230585579 08/07/2023 GURUDAYAL 1745002041WL019646 GURUDAYAL 00354 PUNB0642100 1290 1290 Processed 13/07/2023 843557607 GURUDAYAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
172 DINDORI MP-45-002-041-002/174-A
(SIMARIYA) 		1745002041NRG24080720230585582 08/07/2023 RAMSINGH 1745002041WL019646 RAMSINGH 00354 PUNB0642100 1290 1290 Processed 13/07/2023 843557607 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
173 DINDORI MP-45-002-041-002/333-A
(SIMARIYA) 		1745002041NRG24080720230585584 08/07/2023 BHARAT 1745002041WL019646 BHARAT 00354 PUNB0642100 1290 1290 Processed 13/07/2023 843557607 BHARAT PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-041-002/529
(SIMARIYA) 		1745002041NRG24080720230585598 08/07/2023 MAYA BAI 1745002041WL019646 MAYA BAI 00354 PUNB0642100 1290 1290 Processed 13/07/2023 843557607 MAYABAI STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-041-002/691
(SIMARIYA) 		1745002041NRG24080720230585602 08/07/2023 RINU 1745002041WL019646 RINU 00354 PUNB0642100 1290 1290 Processed 13/07/2023 843557607 RINU PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-057-001/88-A
(ROOSAMAL) 		1745002057NRG24080720230591959 08/07/2023 TULSI BAI 1745002057WL019862 TULSI BAI 00354 PUNB0642100 1080 1080 Processed 13/07/2023 843557607 TULSIBAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-057-002/185
(ROOSAMAL) 		1745002057NRG24080720230591960 08/07/2023 Prembai Patta 1745002057WL019862 Prembai Patta 00354 PUNB0642100 900 900 Processed 13/07/2023 843557607 PrembaiPatta STATE BANK OF INDIA(508548)
SubTotal 58891 58891
178 DINDORI MP-45-002-036-001/112
(DEORIMAL) 		1745002000NRG24080720230590115 08/07/2023 DURGA SARIWAN 1745002WL019780 DURGA SARIWAN 00415 SBIN0001061 1230 1230 Processed 13/07/2023 843557607 DURGASARIWAN STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-040-002/106-B
(BARGAI) 		1745002040NRG24080720230585965 08/07/2023 PRAHALAD SINGH 1745002040WL019660 PRAHALAD SINGH 00415 SBIN0001061 1176 1176 Processed 13/07/2023 843557607 PRAHALADSINGH STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-043-001/12
(KUDA) 		1745002043NRG24080720230588351 08/07/2023 BALWAN SINGH 1745002043WL019737 BALWAN SINGH 00415 SBIN0001061 570 570 Processed 13/07/2023 843557607 BALWANSINGH STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-043-001/12
(KUDA) 		1745002043NRG24080720230588352 08/07/2023 ROOPVATI 1745002043WL019737 ROOPVATI 00415 SBIN0001061 570 570 Processed 13/07/2023 843557607 ROOPVATI STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-043-001/272
(KUDA) 		1745002043NRG24080720230588421 08/07/2023 KAMLA 1745002043WL019737 KAMLA 00415 SBIN0001061 570 570 Processed 13/07/2023 843557607 KAMLA STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-043-001/304
(KUDA) 		1745002043NRG24080720230588441 08/07/2023 GANGOTRI BAI 1745002043WL019737 GANGOTRI BAI 00415 SBIN0001061 570 570 Rejected 15/07/2023 843557607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 DINDORI MP-45-002-065-001/101
(GANESHPURMAL) 		1745002065NRG24080720230587682 08/07/2023 durgee 1745002065WL019718 durgee 00415 SBIN0001061 1260 1260 Processed 13/07/2023 843557607 durgee STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-065-001/122-B
(GANESHPURMAL) 		1745002065NRG24080720230587686 08/07/2023 surendrakumar 1745002065WL019718 surendrakumar 00415 SBIN0001061 1260 1260 Processed 13/07/2023 843557607 surendrakumar STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-065-001/60
(GANESHPURMAL) 		1745002065NRG24080720230587703 08/07/2023 ANUSUIYA BAI YADAV 1745002065WL019719 ANUSUIYA BAI YADAV 00415 SBIN0001061 1260 1260 Processed 13/07/2023 843557607 ANUSUIYABAIYADAV STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-065-001/96
(GANESHPURMAL) 		1745002065NRG24080720230587705 08/07/2023 SOORAJVATI BAI YADAV 1745002065WL019719 SOORAJVATI BAI YADAV 00415 SBIN0001061 1050 1050 Processed 13/07/2023 843557607 SOORAJVATIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 9516 9516
188 DINDORI MP-45-002-040-002/130
(BARGAI) 		1745002040NRG24080720230585982 08/07/2023 ANITA MARAVI 1745002040WL019660 ANITA MARAVI 00415 SBIN0002893 392 392 Processed 13/07/2023 843557607 ANITAMARAVI STATE BANK OF INDIA(508548)
SubTotal 392 392
189 DINDORI MP-45-002-014-003/22-A
(KEOLARI) 		1745002014NRG24080720230585687 08/07/2023 Gayatri 1745002014WL019649 Gayatri 00415 SBIN0005494 1170 1170 Processed 13/07/2023 843557607 Gayatri STATE BANK OF INDIA(508548)
SubTotal 1170 1170
190 DINDORI MP-45-002-041-002/504
(SIMARIYA) 		1745002041NRG24080720230585606 08/07/2023 RAKMANI 1745002041WL019647 RAKMANI 00415 SBIN0005511 1320 1320 Processed 13/07/2023 843557607 RAKMANI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
191 DINDORI MP-45-002-002-002/85
(DEORA) 		1745002000NRG24080720230588338 08/07/2023 JAYANTI BAI 1745002WL019735 JAYANTI BAI 00415 SBIN0030452 1002 1002 Processed 13/07/2023 843557607 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
192 DINDORI MP-45-002-005-001/108
(SARANGPURPADARIYA) 		1745002005NRG24080720230585553 08/07/2023 Lamu Singh 1745002005WL019645 Lamu Singh 00415 SBIN0030452 1400 1400 Processed 13/07/2023 843557607 LamuSingh STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-005-001/22
(SARANGPURPADARIYA) 		1745002005NRG24080720230585563 08/07/2023 Phulwati 1745002005WL019645 Phulwati 00415 SBIN0030452 1400 1400 Processed 13/07/2023 843557607 Phulwati STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-005-001/78
(SARANGPURPADARIYA) 		1745002005NRG24080720230585567 08/07/2023 Dev vati 1745002005WL019645 Dev vati 00415 SBIN0030452 1400 1400 Processed 13/07/2023 843557607 Devvati STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-005-001/78
(SARANGPURPADARIYA) 		1745002005NRG24080720230585568 08/07/2023 Duarag Singh 1745002005WL019645 Duarag Singh 00415 SBIN0030452 1400 1400 Processed 13/07/2023 843557607 DuaragSingh STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-005-001/81-B
(SARANGPURPADARIYA) 		1745002005NRG24080720230585572 08/07/2023 Sivachran 1745002005WL019645 Sivachran 00415 SBIN0030452 1400 1400 Processed 13/07/2023 843557607 Sivachran STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-030-002/102
(HINOTA) 		1745002030NRG24080720230587875 08/07/2023 GANGIYA KUSHRAM 1745002030WL019721 GANGIYA KUSHRAM 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 GANGIYAKUSHRAM STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-030-002/104
(HINOTA) 		1745002030NRG24080720230587876 08/07/2023 BHADUVA SINGH 1745002030WL019721 BHADUVA SINGH 00415 SBIN0030452 1505 1505 Processed 13/07/2023 843557607 BHADUVASINGH STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-030-002/104-C
(HINOTA) 		1745002030NRG24080720230587877 08/07/2023 ITWARIYA DHURWEY 1745002030WL019721 ITWARIYA DHURWEY 00415 SBIN0030452 1505 1505 Processed 13/07/2023 843557607 ITWARIYADHURWEY STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-030-002/108
(HINOTA) 		1745002030NRG24080720230587878 08/07/2023 MAHANTI MARAVI 1745002030WL019721 MAHANTI MARAVI 00415 SBIN0030452 1505 1505 Processed 13/07/2023 843557607 MAHANTIMARAVI CENTRAL BANK OF INDIA(607115)
201 DINDORI MP-45-002-030-002/108-B
(HINOTA) 		1745002030NRG24080720230587879 08/07/2023 MANGLI MARAVI 1745002030WL019721 MANGLI MARAVI 00415 SBIN0030452 1505 1505 Processed 13/07/2023 843557607 MANGLIMARAVI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-030-002/117
(HINOTA) 		1745002030NRG24080720230587881 08/07/2023 GANPATI BAI 1745002030WL019721 GANPATI BAI 00415 SBIN0030452 1505 1505 Processed 13/07/2023 843557607 GANPATIBAI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-030-002/118
(HINOTA) 		1745002030NRG24080720230587882 08/07/2023 SHYAM BAI 1745002030WL019721 SHYAM BAI 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 SHYAMBAI STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-030-002/12-B
(HINOTA) 		1745002030NRG24080720230587884 08/07/2023 SUNEETA NEKHWAL 1745002030WL019721 SUNEETA NEKHWAL 00415 SBIN0030452 1505 1505 Processed 13/07/2023 843557607 SUNEETANEKHWAL STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-030-002/135
(HINOTA) 		1745002030NRG24080720230587894 08/07/2023 RAMKALI MASHRAM 1745002030WL019721 RAMKALI MASHRAM 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 RAMKALIMASHRAM STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-030-002/138
(HINOTA) 		1745002030NRG24080720230587895 08/07/2023 SHANTI BAI KUSRAM 1745002030WL019721 SHANTI BAI KUSRAM 00415 SBIN0030452 1075 1075 Processed 13/07/2023 843557607 SHANTIBAIKUSRAM STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-030-002/140
(HINOTA) 		1745002030NRG24080720230587896 08/07/2023 SUMANTRI PARASTE 1745002030WL019721 SUMANTRI PARASTE 00415 SBIN0030452 1075 1075 Processed 13/07/2023 843557607 SUMANTRIPARASTE STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-030-002/141
(HINOTA) 		1745002030NRG24080720230587897 08/07/2023 PATIYA BHAINESA 1745002030WL019721 PATIYA BHAINESA 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 PATIYABHAINESA STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-030-002/15
(HINOTA) 		1745002030NRG24080720230587898 08/07/2023 JUGRI MARKAM 1745002030WL019721 JUGRI MARKAM 00415 SBIN0030452 1075 1075 Processed 13/07/2023 843557607 JUGRIMARKAM STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-030-002/15
(HINOTA) 		1745002030NRG24080720230587899 08/07/2023 PRAKASH MARKAM 1745002030WL019721 PRAKASH MARKAM 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 PRAKASHMARKAM CANARA BANK(508532)
211 DINDORI MP-45-002-030-002/152
(HINOTA) 		1745002030NRG24080720230587900 08/07/2023 JANAKI UDDEY 1745002030WL019721 JANAKI UDDEY 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 JANAKIUDDEY STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-030-002/153
(HINOTA) 		1745002030NRG24080720230587901 08/07/2023 SAJJAN SAIYAM 1745002030WL019721 SAJJAN SAIYAM 00415 SBIN0030452 1075 1075 Processed 13/07/2023 843557607 SAJJANSAIYAM STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-030-002/153
(HINOTA) 		1745002030NRG24080720230587902 08/07/2023 SHYAMKALI SHAIYAM 1745002030WL019721 SHYAMKALI SHAIYAM 00415 SBIN0030452 1075 1075 Processed 13/07/2023 843557607 SHYAMKALISHAIYAM STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-030-002/155
(HINOTA) 		1745002030NRG24080720230587903 08/07/2023 SUKHMAT BAI 1745002030WL019721 SUKHMAT BAI 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 SUKHMATBAI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-030-002/158-a
(HINOTA) 		1745002030NRG24080720230587908 08/07/2023 Lami Bai Masram 1745002030WL019721 Lami Bai Masram 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 LamiBaiMasram STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-030-002/159
(HINOTA) 		1745002030NRG24080720230587910 08/07/2023 LAXMAN MARAVI 1745002030WL019721 LAXMAN MARAVI 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 LAXMANMARAVI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-030-002/159-B
(HINOTA) 		1745002030NRG24080720230587912 08/07/2023 DAN SINGH MARAVI 1745002030WL019721 DAN SINGH MARAVI 00415 SBIN0030452 1505 1505 Processed 13/07/2023 843557607 DANSINGHMARAVI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-030-002/159-B
(HINOTA) 		1745002030NRG24080720230587913 08/07/2023 GEETA MARAVI 1745002030WL019721 GEETA MARAVI 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 GEETAMARAVI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-030-002/175-a
(HINOTA) 		1745002030NRG24080720230587933 08/07/2023 SHANTI BAI 1745002030WL019721 SHANTI BAI 00415 SBIN0030452 1075 1075 Processed 13/07/2023 843557607 SHANTIBAI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-030-002/179
(HINOTA) 		1745002030NRG24080720230587934 08/07/2023 PARVATI BAGHEL 1745002030WL019721 PARVATI BAGHEL 00415 SBIN0030452 1075 1075 Processed 13/07/2023 843557607 PARVATIBAGHEL STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-030-002/181
(HINOTA) 		1745002030NRG24080720230587938 08/07/2023 SUKARTI MASHRAM 1745002030WL019721 SUKARTI MASHRAM 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 SUKARTIMASHRAM STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-030-002/183
(HINOTA) 		1745002030NRG24080720230587939 08/07/2023 RATAN BHAWEDI 1745002030WL019721 RATAN BHAWEDI 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 RATANBHAWEDI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-030-002/2
(HINOTA) 		1745002030NRG24080720230587955 08/07/2023 SUMANTRI MARAVI 1745002030WL019721 SUMANTRI MARAVI 00415 SBIN0030452 860 860 Processed 13/07/2023 843557607 SUMANTRIMARAVI STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-030-002/207-a
(HINOTA) 		1745002030NRG24080720230587957 08/07/2023 AMAAN PUSHAM 1745002030WL019721 AMAAN PUSHAM 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 AMAANPUSHAM STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-030-002/208
(HINOTA) 		1745002030NRG24080720230587958 08/07/2023 DAYAVATI CHADIDAR 1745002030WL019721 DAYAVATI CHADIDAR 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 DAYAVATICHADIDAR STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-030-002/208
(HINOTA) 		1745002030NRG24080720230587959 08/07/2023 RAJKUMARI CHADIDAR 1745002030WL019721 RAJKUMARI CHADIDAR 00415 SBIN0030452 1505 1505 Processed 13/07/2023 843557607 RAJKUMARICHADIDAR STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-030-002/238
(HINOTA) 		1745002030NRG24080720230587980 08/07/2023 TITRI BAGHEL 1745002030WL019721 TITRI BAGHEL 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 TITRIBAGHEL UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-030-002/239
(HINOTA) 		1745002030NRG24080720230587982 08/07/2023 GEETA SARAIYA 1745002030WL019721 GEETA SARAIYA 00415 SBIN0030452 1505 1505 Processed 13/07/2023 843557607 GEETASARAIYA STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-030-002/239
(HINOTA) 		1745002030NRG24080720230587981 08/07/2023 MAHENDRA SARAIYA 1745002030WL019721 MAHENDRA SARAIYA 00415 SBIN0030452 1505 1505 Processed 13/07/2023 843557607 MAHENDRASARAIYA STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-030-002/260
(HINOTA) 		1745002030NRG24080720230587993 08/07/2023 SUMAN BAI 1745002030WL019721 SUMAN BAI 00415 SBIN0030452 1505 1505 Processed 13/07/2023 843557607 SUMANBAI STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-030-002/262-A
(HINOTA) 		1745002030NRG24080720230587994 08/07/2023 SANGEETA KUSRAM 1745002030WL019721 SANGEETA KUSRAM 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 SANGEETAKUSRAM STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-030-002/263
(HINOTA) 		1745002030NRG24080720230587995 08/07/2023 SARITA SAIYAM 1745002030WL019721 SARITA SAIYAM 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 SARITASAIYAM STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-030-002/272-A
(HINOTA) 		1745002030NRG24080720230588000 08/07/2023 LACHCHHOO MARKAM 1745002030WL019721 LACHCHHOO MARKAM 00415 SBIN0030452 1075 1075 Processed 13/07/2023 843557607 LACHCHHOOMARKAM STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-030-002/272-A
(HINOTA) 		1745002030NRG24080720230587999 08/07/2023 LACHCHHOO MARKAM 1745002030WL019721 LACHCHHOO MARKAM 00415 SBIN0030452 1505 1505 Processed 13/07/2023 843557607 LACHCHHOOMARKAM STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-030-002/281-A
(HINOTA) 		1745002030NRG24080720230588002 08/07/2023 RUKMANI BAI 1745002030WL019721 RUKMANI BAI 00415 SBIN0030452 1075 1075 Processed 13/07/2023 843557607 RUKMANIBAI STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-030-002/3-B
(HINOTA) 		1745002030NRG24080720230588004 08/07/2023 RAMPYARI NETAM 1745002030WL019721 RAMPYARI NETAM 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 RAMPYARINETAM STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-030-002/30
(HINOTA) 		1745002030NRG24080720230588005 08/07/2023 MAINA BAI 1745002030WL019721 MAINA BAI 00415 SBIN0030452 1075 1075 Processed 13/07/2023 843557607 MAINABAI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-030-002/31
(HINOTA) 		1745002030NRG24080720230588007 08/07/2023 RAMBHAGAT YADAV 1745002030WL019721 RAMBHAGAT YADAV 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 RAMBHAGATYADAV STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-030-002/32
(HINOTA) 		1745002030NRG24080720230588008 08/07/2023 BHAGVATI PARASTE 1745002030WL019721 BHAGVATI PARASTE 00415 SBIN0030452 1075 1075 Processed 13/07/2023 843557607 BHAGVATIPARASTE CENTRAL BANK OF INDIA(607115)
240 DINDORI MP-45-002-030-002/33
(HINOTA) 		1745002030NRG24080720230588009 08/07/2023 PREMVATI NEKHWAL 1745002030WL019721 PREMVATI NEKHWAL 00415 SBIN0030452 1075 1075 Processed 13/07/2023 843557607 PREMVATINEKHWAL STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-030-002/35
(HINOTA) 		1745002030NRG24080720230588010 08/07/2023 PHULIYA BHAWEDI 1745002030WL019721 PHULIYA BHAWEDI 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 PHULIYABHAWEDI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-030-002/44
(HINOTA) 		1745002030NRG24080720230588015 08/07/2023 SANGEETA KUSRAM 1745002030WL019721 SANGEETA KUSRAM 00415 SBIN0030452 1505 1505 Processed 13/07/2023 843557607 SANGEETAKUSRAM STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-030-002/52
(HINOTA) 		1745002030NRG24080720230588025 08/07/2023 SADHANA BANVASI 1745002030WL019721 SADHANA BANVASI 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 SADHANABANVASI STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-030-002/57
(HINOTA) 		1745002030NRG24080720230588027 08/07/2023 SUHANA NETAM 1745002030WL019721 SUHANA NETAM 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 SUHANANETAM STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-030-002/57-B
(HINOTA) 		1745002030NRG24080720230588028 08/07/2023 SONTI NAIKWAL 1745002030WL019721 SONTI NAIKWAL 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 SONTINAIKWAL STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-030-002/58
(HINOTA) 		1745002030NRG24080720230588029 08/07/2023 SILOCHANA MARKAM 1745002030WL019721 SILOCHANA MARKAM 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 SILOCHANAMARKAM STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-030-002/59
(HINOTA) 		1745002030NRG24080720230588030 08/07/2023 MAHA PATI BAI DHURWE 1745002030WL019721 MAHA PATI BAI DHURWE 00415 SBIN0030452 1075 1075 Processed 13/07/2023 843557607 MAHAPATIBAIDHURWE UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-030-002/6
(HINOTA) 		1745002030NRG24080720230588031 08/07/2023 HIRONDA MARAVI 1745002030WL019721 HIRONDA MARAVI 00415 SBIN0030452 1505 1505 Processed 13/07/2023 843557607 HIRONDAMARAVI STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-030-002/60
(HINOTA) 		1745002030NRG24080720230588033 08/07/2023 BHAGA BAI SAROTE 1745002030WL019721 BHAGA BAI SAROTE 00415 SBIN0030452 1505 1505 Processed 13/07/2023 843557607 BHAGABAISAROTE STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-030-002/61
(HINOTA) 		1745002030NRG24080720230588035 08/07/2023 BIRSI UIKEY 1745002030WL019721 BIRSI UIKEY 00415 SBIN0030452 1505 1505 Processed 13/07/2023 843557607 BIRSIUIKEY STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-030-002/69
(HINOTA) 		1745002030NRG24080720230588036 08/07/2023 TEET LAL 1745002030WL019721 TEET LAL 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 TEETLAL STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-030-002/70
(HINOTA) 		1745002030NRG24080720230588038 08/07/2023 JANAKI BAI 1745002030WL019721 JANAKI BAI 00415 SBIN0030452 1505 1505 Processed 13/07/2023 843557607 JANAKIBAI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-030-002/71
(HINOTA) 		1745002030NRG24080720230588039 08/07/2023 HIRIYA SAIYAM 1745002030WL019721 HIRIYA SAIYAM 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 HIRIYASAIYAM STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-030-002/72
(HINOTA) 		1745002030NRG24080720230588040 08/07/2023 JAMANI SAIYAM 1745002030WL019721 JAMANI SAIYAM 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 JAMANISAIYAM STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-030-002/72
(HINOTA) 		1745002030NRG24080720230588041 08/07/2023 SUBHAN SAIYAM 1745002030WL019721 SUBHAN SAIYAM 00415 SBIN0030452 1505 1505 Processed 13/07/2023 843557607 SUBHANSAIYAM STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-030-002/75
(HINOTA) 		1745002030NRG24080720230588043 08/07/2023 ASHA BHAINESA 1745002030WL019721 ASHA BHAINESA 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 ASHABHAINESA STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-030-002/76
(HINOTA) 		1745002030NRG24080720230588044 08/07/2023 CHIRAUNJIYA DHURWEY 1745002030WL019721 CHIRAUNJIYA DHURWEY 00415 SBIN0030452 1505 1505 Processed 13/07/2023 843557607 CHIRAUNJIYADHURWEY STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-030-002/80
(HINOTA) 		1745002030NRG24080720230588046 08/07/2023 RAMKALI BAI MARKAM 1745002030WL019721 RAMKALI BAI MARKAM 00415 SBIN0030452 1505 1505 Processed 13/07/2023 843557607 RAMKALIBAIMARKAM STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-036-001/11-A
(DEORIMAL) 		1745002000NRG24080720230590113 08/07/2023 DEEP KALI 1745002WL019780 DEEP KALI 00415 SBIN0030452 1230 1230 Processed 13/07/2023 843557607 DEEPKALI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-036-001/31-A
(DEORIMAL) 		1745002000NRG24080720230590146 08/07/2023 GENDA BAI 1745002WL019780 GENDA BAI 00415 SBIN0030452 1230 1230 Processed 13/07/2023 843557607 GENDABAI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-036-001/76-B
(DEORIMAL) 		1745002000NRG24080720230590162 08/07/2023 YASHODHA BAI 1745002WL019780 YASHODHA BAI 00415 SBIN0030452 1230 1230 Processed 13/07/2023 843557607 YASHODHABAI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-036-001/93-A
(DEORIMAL) 		1745002000NRG24080720230590176 08/07/2023 INDU TANDIYA 1745002WL019780 INDU TANDIYA 00415 SBIN0030452 1230 1230 Processed 13/07/2023 843557607 INDUTANDIYA NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-036-004/116-A
(DEORIMAL) 		1745002000NRG24080720230590182 08/07/2023 LATA BAI TANDIYA 1745002WL019780 LATA BAI TANDIYA 00415 SBIN0030452 1230 1230 Processed 13/07/2023 843557607 LATABAITANDIYA STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-040-002/249-A
(BARGAI) 		1745002040NRG24080720230586034 08/07/2023 SANTOSHI PARASTE 1745002040WL019660 SANTOSHI PARASTE 00415 SBIN0030452 196 196 Processed 13/07/2023 843557607 SANTOSHIPARASTE STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-041-002/174
(SIMARIYA) 		1745002041NRG24080720230585580 08/07/2023 BRAMHANI 1745002041WL019646 BRAMHANI 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 BRAMHANI STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-041-002/174
(SIMARIYA) 		1745002041NRG24080720230585578 08/07/2023 JAGDEESH 1745002041WL019646 JAGDEESH 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 JAGDEESH STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-041-002/287
(SIMARIYA) 		1745002041NRG24080720230585719 08/07/2023 GOPAL 1745002041WL019651 GOPAL 00415 SBIN0030452 1200 1200 Processed 13/07/2023 843557607 GOPAL STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-041-002/333
(SIMARIYA) 		1745002041NRG24080720230585583 08/07/2023 LAXMI BAI 1745002041WL019646 LAXMI BAI 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 LAXMIBAI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-041-002/333-A
(SIMARIYA) 		1745002041NRG24080720230585585 08/07/2023 SUMAN BAI 1745002041WL019646 SUMAN BAI 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 DINDORI MP-45-002-041-002/337
(SIMARIYA) 		1745002041NRG24080720230585721 08/07/2023 RAMMILAN 1745002041WL019651 RAMMILAN 00415 SBIN0030452 1200 1200 Processed 13/07/2023 843557607 RAMMILAN STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-041-002/337
(SIMARIYA) 		1745002041NRG24080720230585722 08/07/2023 SOMTI BAI 1745002041WL019651 SOMTI BAI 00415 SBIN0030452 1200 1200 Processed 13/07/2023 843557607 SOMTIBAI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-041-002/345
(SIMARIYA) 		1745002041NRG24080720230585603 08/07/2023 SURESH 1745002041WL019647 SURESH 00415 SBIN0030452 1320 1320 Processed 13/07/2023 843557607 SURESH STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-041-002/371
(SIMARIYA) 		1745002041NRG24080720230585586 08/07/2023 HARI SINGH 1745002041WL019646 HARI SINGH 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 HARISINGH STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-041-002/371
(SIMARIYA) 		1745002041NRG24080720230585587 08/07/2023 KEKAI BAI 1745002041WL019646 KEKAI BAI 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 KEKAIBAI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-041-002/421
(SIMARIYA) 		1745002041NRG24080720230585724 08/07/2023 SAROJ 1745002041WL019651 SAROJ 00415 SBIN0030452 1200 1200 Processed 13/07/2023 843557607 SAROJ STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-041-002/421
(SIMARIYA) 		1745002041NRG24080720230585723 08/07/2023 VINOD 1745002041WL019651 VINOD 00415 SBIN0030452 1200 1200 Processed 13/07/2023 843557607 VINOD UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-041-002/439
(SIMARIYA) 		1745002041NRG24080720230585590 08/07/2023 DWARKA 1745002041WL019646 DWARKA 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 DWARKA STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-041-002/439-A
(SIMARIYA) 		1745002041NRG24080720230585593 08/07/2023 Madhu singh rathour 1745002041WL019646 Madhu singh rathour 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 Madhusinghrathour CENTRAL BANK OF INDIA(607115)
279 DINDORI MP-45-002-041-002/439-A
(SIMARIYA) 		1745002041NRG24080720230585592 08/07/2023 Santosh kumar 1745002041WL019646 Santosh kumar 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 Santoshkumar STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-041-002/445
(SIMARIYA) 		1745002041NRG24080720230585595 08/07/2023 JAYANTI 1745002041WL019646 JAYANTI 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 JAYANTI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-041-002/445
(SIMARIYA) 		1745002041NRG24080720230585594 08/07/2023 NEEMA 1745002041WL019646 NEEMA 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 NEEMA STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-041-002/489
(SIMARIYA) 		1745002041NRG24080720230585726 08/07/2023 DURGESH KUMAR 1745002041WL019651 DURGESH KUMAR 00415 SBIN0030452 1200 1200 Processed 13/07/2023 843557607 DURGESHKUMAR STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-041-002/504-B
(SIMARIYA) 		1745002041NRG24080720230585607 08/07/2023 NANDNI BAI 1745002041WL019647 NANDNI BAI 00415 SBIN0030452 1320 1320 Processed 13/07/2023 843557607 NANDNIBAI STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-041-002/504-B
(SIMARIYA) 		1745002041NRG24080720230585609 08/07/2023 RADHE 1745002041WL019647 RADHE 00415 SBIN0030452 1320 1320 Processed 13/07/2023 843557607 RADHE CANARA BANK(508532)
285 DINDORI MP-45-002-041-002/509
(SIMARIYA) 		1745002041NRG24080720230585596 08/07/2023 LADDU 1745002041WL019646 LADDU 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 LADDU STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-041-002/552
(SIMARIYA) 		1745002041NRG24080720230585728 08/07/2023 DINESH TIWARI 1745002041WL019651 DINESH TIWARI 00415 SBIN0030452 1200 1200 Processed 13/07/2023 843557607 DINESHTIWARI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-041-002/566
(SIMARIYA) 		1745002041NRG24080720230585730 08/07/2023 RAMPAL 1745002041WL019651 RAMPAL 00415 SBIN0030452 1200 1200 Processed 13/07/2023 843557607 RAMPAL STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-041-002/688
(SIMARIYA) 		1745002041NRG24080720230585599 08/07/2023 JAGDEESH 1745002041WL019646 JAGDEESH 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 JAGDEESH STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-041-002/688
(SIMARIYA) 		1745002041NRG24080720230585600 08/07/2023 SUGMA BAI 1745002041WL019646 SUGMA BAI 00415 SBIN0030452 1290 1290 Processed 13/07/2023 843557607 SUGMABAI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-043-001/11
(KUDA) 		1745002043NRG24080720230588346 08/07/2023 SARASWATI 1745002043WL019737 SARASWATI 00415 SBIN0030452 570 570 Processed 13/07/2023 843557607 SARASWATI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-057-001/325
(ROOSAMAL) 		1745002057NRG24080720230591951 08/07/2023 PUSHPLATA MARAVI 1745002057WL019862 PUSHPLATA MARAVI 00415 SBIN0030452 1080 1080 Processed 13/07/2023 843557607 PUSHPLATAMARAVI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-057-001/36
(ROOSAMAL) 		1745002057NRG24080720230591953 08/07/2023 NOKHE SINGH 1745002057WL019862 NOKHE SINGH 00415 SBIN0030452 1080 1080 Processed 13/07/2023 843557607 NOKHESINGH STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-057-001/36
(ROOSAMAL) 		1745002057NRG24080720230591954 08/07/2023 SAKUN KUSHRAM 1745002057WL019862 SAKUN KUSHRAM 00415 SBIN0030452 1080 1080 Processed 13/07/2023 843557607 SAKUNKUSHRAM STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-057-001/88-A
(ROOSAMAL) 		1745002057NRG24080720230591958 08/07/2023 Dumari 1745002057WL019862 Dumari 00415 SBIN0030452 1080 1080 Processed 13/07/2023 843557607 Dumari STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-065-001/124
(GANESHPURMAL) 		1745002065NRG24080720230587698 08/07/2023 tijiyabai 1745002065WL019719 tijiyabai 00415 SBIN0030452 1260 1260 Processed 13/07/2023 843557607 tijiyabai STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-065-001/151
(GANESHPURMAL) 		1745002065NRG24080720230587701 08/07/2023 saroj bai 1745002065WL019719 saroj bai 00415 SBIN0030452 1260 1260 Processed 13/07/2023 843557607 sarojbai STATE BANK OF INDIA(508548)
SubTotal 134433 134433
297 DINDORI MP-45-002-014-003/22-A
(KEOLARI) 		1745002014NRG24080720230585686 08/07/2023 Harish chand 1745002014WL019649 Harish chand 00468 UBIN0542628 1170 1170 Processed 13/07/2023 843557607 Harishchand UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-015-001/113
(JUNWANI) 		1745002015NRG24080720230591800 08/07/2023 lalju singh 1745002015WL019854 lalju singh 00468 UBIN0542628 1170 1170 Processed 13/07/2023 843557607 laljusingh UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-015-001/134
(JUNWANI) 		1745002015NRG24080720230591801 08/07/2023 JHAM SINGH 1745002015WL019854 JHAM SINGH 00468 UBIN0542628 1170 1170 Processed 13/07/2023 843557607 JHAMSINGH UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-015-001/144-a
(JUNWANI) 		1745002015NRG24080720230591802 08/07/2023 LAMIYA BAI 1745002015WL019854 LAMIYA BAI 00468 UBIN0542628 1170 1170 Processed 13/07/2023 843557607 LAMIYABAI UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-015-001/144-B
(JUNWANI) 		1745002015NRG24080720230591803 08/07/2023 MAHENDRA SINGH 1745002015WL019854 MAHENDRA SINGH 00468 UBIN0542628 390 390 Processed 13/07/2023 843557607 MAHENDRASINGH UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-015-001/145
(JUNWANI) 		1745002015NRG24080720230591804 08/07/2023 PANCHAM SINGH 1745002015WL019854 PANCHAM SINGH 00468 UBIN0542628 1170 1170 Processed 13/07/2023 843557607 PANCHAMSINGH UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-015-001/146
(JUNWANI) 		1745002015NRG24080720230591805 08/07/2023 PARWATI BAI 1745002015WL019854 PARWATI BAI 00468 UBIN0542628 1170 1170 Processed 13/07/2023 843557607 PARWATIBAI UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-015-001/149-a
(JUNWANI) 		1745002015NRG24080720230591806 08/07/2023 MUKESH 1745002015WL019854 MUKESH 00468 UBIN0542628 1170 1170 Processed 13/07/2023 843557607 MUKESH UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-015-001/161-b
(JUNWANI) 		1745002015NRG24080720230591807 08/07/2023 SANKHWATI 1745002015WL019854 SANKHWATI 00468 UBIN0542628 1170 1170 Processed 13/07/2023 843557607 SANKHWATI UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-015-001/167
(JUNWANI) 		1745002015NRG24080720230591808 08/07/2023 SHOBHA SINGH 1745002015WL019854 SHOBHA SINGH 00468 UBIN0542628 1170 1170 Processed 13/07/2023 843557607 SHOBHASINGH UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-015-001/176
(JUNWANI) 		1745002015NRG24080720230591809 08/07/2023 SAMAR SINGH 1745002015WL019854 SAMAR SINGH 00468 UBIN0542628 1170 1170 Processed 13/07/2023 843557607 SAMARSINGH UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-015-001/176-A
(JUNWANI) 		1745002015NRG24080720230591810 08/07/2023 BHAREVA SINGH 1745002015WL019854 BHAREVA SINGH 00468 UBIN0542628 1170 1170 Processed 13/07/2023 843557607 BHAREVASINGH UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-015-001/183
(JUNWANI) 		1745002015NRG24080720230591811 08/07/2023 Kuwar singh 1745002015WL019854 Kuwar singh 00468 UBIN0542628 1170 1170 Processed 13/07/2023 843557607 Kuwarsingh UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-015-001/185
(JUNWANI) 		1745002015NRG24080720230591812 08/07/2023 Bhaddu singh 1745002015WL019854 Bhaddu singh 00468 UBIN0542628 1170 1170 Processed 13/07/2023 843557607 Bhaddusingh UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-015-001/189
(JUNWANI) 		1745002015NRG24080720230591813 08/07/2023 Lala ram Dhurwey 1745002015WL019854 Lala ram Dhurwey 00468 UBIN0542628 1170 1170 Processed 13/07/2023 843557607 LalaramDhurwey UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-015-001/195
(JUNWANI) 		1745002015NRG24080720230591815 08/07/2023 SANTIYA BAIMARKAM 1745002015WL019854 SANTIYA BAIMARKAM 00468 UBIN0542628 1170 1170 Processed 13/07/2023 843557607 SANTIYABAIMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
313 DINDORI MP-45-002-015-001/199
(JUNWANI) 		1745002015NRG24080720230591816 08/07/2023 SUDAMA BAI 1745002015WL019854 SUDAMA BAI 00468 UBIN0542628 1170 1170 Processed 13/07/2023 843557607 SUDAMABAI UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-015-001/200
(JUNWANI) 		1745002015NRG24080720230591817 08/07/2023 ANJNI BAI 1745002015WL019854 ANJNI BAI 00468 UBIN0542628 195 195 Processed 13/07/2023 843557607 ANJNIBAI UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-015-001/205-B
(JUNWANI) 		1745002015NRG24080720230591818 08/07/2023 DEVVATI 1745002015WL019854 DEVVATI 00468 UBIN0542628 975 975 Processed 13/07/2023 843557607 DEVVATI UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-015-001/21
(JUNWANI) 		1745002015NRG24080720230591819 08/07/2023 KALAVATI 1745002015WL019854 KALAVATI 00468 UBIN0542628 1170 1170 Processed 13/07/2023 843557607 KALAVATI UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-015-001/230
(JUNWANI) 		1745002015NRG24080720230591820 08/07/2023 Doolat singh 1745002015WL019854 Doolat singh 00468 UBIN0542628 390 390 Processed 13/07/2023 843557607 Doolatsingh UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-015-001/41
(JUNWANI) 		1745002015NRG24080720230591821 08/07/2023 Ramfal 1745002015WL019854 Ramfal 00468 UBIN0542628 1170 1170 Processed 13/07/2023 843557607 Ramfal UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-015-001/5
(JUNWANI) 		1745002015NRG24080720230591822 08/07/2023 GUHARI BAI 1745002015WL019854 GUHARI BAI 00468 UBIN0542628 975 975 Processed 13/07/2023 843557607 GUHARIBAI UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-015-001/62-A
(JUNWANI) 		1745002015NRG24080720230591825 08/07/2023 GOPAL SINGH 1745002015WL019854 GOPAL SINGH 00468 UBIN0542628 975 975 Processed 13/07/2023 843557607 GOPALSINGH UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-015-001/87
(JUNWANI) 		1745002015NRG24080720230591826 08/07/2023 SAYAM BAI 1745002015WL019854 SAYAM BAI 00468 UBIN0542628 1170 1170 Processed 13/07/2023 843557607 SAYAMBAI UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-015-001/89-B
(JUNWANI) 		1745002015NRG24080720230591827 08/07/2023 SUKHSEN SINGH KUNJAM 1745002015WL019854 SUKHSEN SINGH KUNJAM 00468 UBIN0542628 1170 1170 Processed 13/07/2023 843557607 SUKHSENSINGHKUNJAM UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-015-001/92-a
(JUNWANI) 		1745002015NRG24080720230591829 08/07/2023 Pratap singh 1745002015WL019854 Pratap singh 00468 UBIN0542628 1170 1170 Processed 13/07/2023 843557607 Pratapsingh UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-015-001/92-B
(JUNWANI) 		1745002015NRG24080720230591830 08/07/2023 CHAMAR SINGH 1745002015WL019854 CHAMAR SINGH 00468 UBIN0542628 975 975 Processed 13/07/2023 843557607 CHAMARSINGH UNION BANK OF INDIA(508500)
SubTotal 29445 29445
325 DINDORI MP-45-002-002-002/374
(DEORA) 		1745002000NRG24080720230588253 08/07/2023 SAMARU LAL 1745002WL019733 SAMARU LAL 00468 UBIN0559482 1002 1002 Processed 13/07/2023 843557607 SAMARULAL UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-002-002/43
(DEORA) 		1745002000NRG24080720230588334 08/07/2023 FUL CHUHIYA 1745002WL019735 FUL CHUHIYA 00468 UBIN0559482 1002 1002 Processed 13/07/2023 843557607 FULCHUHIYA UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-002-002/92-A
(DEORA) 		1745002000NRG24080720230588340 08/07/2023 BUDHRAM 1745002WL019736 BUDHRAM 00468 UBIN0559482 1002 1002 Processed 13/07/2023 843557607 BUDHRAM UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-030-002/12
(HINOTA) 		1745002030NRG24080720230587883 08/07/2023 CHITARA BAI NETAM 1745002030WL019721 CHITARA BAI NETAM 00468 UBIN0559482 1505 1505 Processed 13/07/2023 843557607 CHITARABAINETAM UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-030-002/155-B
(HINOTA) 		1745002030NRG24080720230587905 08/07/2023 RAMKALI BAI 1745002030WL019721 RAMKALI BAI 00468 UBIN0559482 1505 1505 Processed 13/07/2023 843557607 RAMKALIBAI UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-030-002/155-B
(HINOTA) 		1745002030NRG24080720230587904 08/07/2023 UDAY DINGH 1745002030WL019721 UDAY DINGH 00468 UBIN0559482 1290 1290 Processed 13/07/2023 843557607 UDAYDINGH UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-030-002/158
(HINOTA) 		1745002030NRG24080720230587907 08/07/2023 FULVATI BAI 1745002030WL019721 FULVATI BAI 00468 UBIN0559482 1290 1290 Processed 13/07/2023 843557607 FULVATIBAI UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-030-002/175
(HINOTA) 		1745002030NRG24080720230587932 08/07/2023 CHAMRU SINGH 1745002030WL019721 CHAMRU SINGH 00468 UBIN0559482 1290 1290 Processed 13/07/2023 843557607 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-030-002/3
(HINOTA) 		1745002030NRG24080720230588003 08/07/2023 SUSHEELA BAI 1745002030WL019721 SUSHEELA BAI 00468 UBIN0559482 1290 1290 Processed 13/07/2023 843557607 SUSHEELABAI UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-030-002/45
(HINOTA) 		1745002030NRG24080720230588016 08/07/2023 SUKVATI BAI 1745002030WL019721 SUKVATI BAI 00468 UBIN0559482 1290 1290 Processed 13/07/2023 843557607 SUKVATIBAI UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-030-002/48-A
(HINOTA) 		1745002030NRG24080720230588019 08/07/2023 Lamiya Bai Malgam 1745002030WL019721 Lamiya Bai Malgam 00468 UBIN0559482 1290 1290 Processed 13/07/2023 843557607 LamiyaBaiMalgam BANK OF BARODA(606985)
336 DINDORI MP-45-002-030-002/61
(HINOTA) 		1745002030NRG24080720230588034 08/07/2023 SAVITRI BAI 1745002030WL019721 SAVITRI BAI 00468 UBIN0559482 1505 1505 Processed 13/07/2023 843557607 SAVITRIBAI UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-036-001/1-B
(DEORIMAL) 		1745002000NRG24080720230590105 08/07/2023 Ritesh Kumar 1745002WL019780 Ritesh Kumar 00468 UBIN0559482 1230 1230 Processed 13/07/2023 843557607 RiteshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-036-001/103-A
(DEORIMAL) 		1745002000NRG24080720230590108 08/07/2023 PREETA 1745002WL019780 PREETA 00468 UBIN0559482 1230 1230 Processed 13/07/2023 843557607 PREETA NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-036-001/109
(DEORIMAL) 		1745002000NRG24080720230590110 08/07/2023 BHAGWATI 1745002WL019780 BHAGWATI 00468 UBIN0559482 1230 1230 Processed 13/07/2023 843557607 BHAGWATI UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-040-002/121-A
(BARGAI) 		1745002040NRG24080720230585977 08/07/2023 SUKLA PRASAD 1745002040WL019660 SUKLA PRASAD 00468 UBIN0559482 1176 1176 Processed 13/07/2023 843557607 SUKLAPRASAD UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-040-002/323
(BARGAI) 		1745002040NRG24080720230586070 08/07/2023 MAHESH YADAV 1745002040WL019660 MAHESH YADAV 00468 UBIN0559482 1176 1176 Processed 13/07/2023 843557607 MAHESHYADAV UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-040-002/323
(BARGAI) 		1745002040NRG24080720230586069 08/07/2023 MAHESH YADAV 1745002040WL019660 MAHESH YADAV 00468 UBIN0559482 1176 1176 Processed 13/07/2023 843557607 MAHESHYADAV UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-040-002/92
(BARGAI) 		1745002040NRG24080720230586104 08/07/2023 SHRIWATI 1745002040WL019660 SHRIWATI 00468 UBIN0559482 1176 1176 Processed 13/07/2023 843557607 SHRIWATI UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-041-002/287
(SIMARIYA) 		1745002041NRG24080720230585720 08/07/2023 GAYATRI BAI 1745002041WL019651 GAYATRI BAI 00468 UBIN0559482 1200 1200 Processed 13/07/2023 843557607 GAYATRIBAI UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-041-002/504-B
(SIMARIYA) 		1745002041NRG24080720230585608 08/07/2023 SANGEETA 1745002041WL019647 SANGEETA 00468 UBIN0559482 1320 1320 Processed 13/07/2023 843557607 SANGEETA UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-041-002/509
(SIMARIYA) 		1745002041NRG24080720230585597 08/07/2023 JHULA BAI 1745002041WL019646 JHULA BAI 00468 UBIN0559482 1290 1290 Processed 13/07/2023 843557607 JHULABAI UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-057-001/88
(ROOSAMAL) 		1745002057NRG24080720230591957 08/07/2023 JAMNEE BAI 1745002057WL019862 JAMNEE BAI 00468 UBIN0559482 1080 1080 Processed 13/07/2023 843557607 JAMNEEBAI UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-065-001/65-B
(GANESHPURMAL) 		1745002065NRG24080720230587704 08/07/2023 Sita 1745002065WL019719 Sita 00468 UBIN0559482 840 840 Processed 13/07/2023 843557607 Sita BANK OF BARODA(606985)
349 DINDORI MP-45-002-065-001/98-A
(GANESHPURMAL) 		1745002065NRG24080720230587708 08/07/2023 Gyanvati 1745002065WL019719 Gyanvati 00468 UBIN0559482 1260 1260 Processed 13/07/2023 843557607 Gyanvati STATE BANK OF INDIA(508548)
SubTotal 30645 30645
350 DINDORI MP-45-002-040-002/334
(BARGAI) 		1745002040NRG24080720230586071 08/07/2023 SANTOSH 1745002040WL019660 SANTOSH 00468 UBIN0577618 1176 1176 Processed 13/07/2023 843557607 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 1176 1176
351 DINDORI MP-45-002-040-002/103
(BARGAI) 		1745002040NRG24080720230585962 08/07/2023 RAMESH 1745002040WL019660 RAMESH 00602 SBIN0RRMBGB 1176 1176 Processed 13/07/2023 843557607 RAMESH BANK OF BARODA(606985)
SubTotal 1176 1176
352 DINDORI MP-45-002-005-002/86-A
(SARANGPURPADARIYA) 		1745002005NRG24080720230585577 08/07/2023 Subhash 1745002005WL019645 Subhash 00688 FINO0001001 1400 1400 Processed 13/07/2023 843557607 Subhash FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
353 DINDORI MP-45-002-015-001/100-a
(JUNWANI) 		1745002015NRG24080720230591799 08/07/2023 SAVITRI BAI 1745002015WL019854 SAVITRI BAI 00688 FINO0001446 1170 1170 Processed 13/07/2023 843557607 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
354 DINDORI MP-45-002-015-001/61-A
(JUNWANI) 		1745002015NRG24080720230591824 08/07/2023 VIJAY SINGH 1745002015WL019854 VIJAY SINGH 00688 FINO0001446 1170 1170 Processed 13/07/2023 843557607 VIJAYSINGH UNION BANK OF INDIA(508500)
SubTotal 2340 2340
355 DINDORI MP-45-002-036-001/158
(DEORIMAL) 		1745002000NRG24080720230590137 08/07/2023 Jughan das 1745002WL019780 Jughan das 00691 IPOS0000001 1230 1230 Processed 13/07/2023 843557607 Jughandas INDIA POST PAYMENTS BANK LIMITED(508528)
356 DINDORI MP-45-002-036-001/61
(DEORIMAL) 		1745002000NRG24080720230590151 08/07/2023 SHIVKUMAR 1745002WL019780 SHIVKUMAR 00691 IPOS0000001 205 205 Processed 13/07/2023 843557607 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 DINDORI MP-45-002-036-001/83
(DEORIMAL) 		1745002000NRG24080720230590165 08/07/2023 MANENDRA 1745002WL019780 MANENDRA 00691 IPOS0000001 1230 1230 Processed 13/07/2023 843557607 MANENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2665 2665
358 DINDORI MP-45-002-040-002/131
(BARGAI) 		1745002040NRG24080720230585983 08/07/2023 URMILA 1745002040WL019660 URMILA 00697 BKID0MG0287 1176 1176 Processed 13/07/2023 843557607 URMILA STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-040-002/160
(BARGAI) 		1745002040NRG24080720230585991 08/07/2023 MAHESH LAL 1745002040WL019660 MAHESH LAL 00697 BKID0MG0287 1176 1176 Processed 13/07/2023 843557607 MAHESHLAL NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-040-002/166-A
(BARGAI) 		1745002040NRG24080720230585994 08/07/2023 ANIL KUMAR 1745002040WL019660 ANIL KUMAR 00697 BKID0MG0287 196 196 Processed 13/07/2023 843557607 ANILKUMAR CANARA BANK(508532)
361 DINDORI MP-45-002-040-002/171
(BARGAI) 		1745002040NRG24080720230585999 08/07/2023 RAMJAN 1745002040WL019660 RAMJAN 00697 BKID0MG0287 1176 1176 Processed 13/07/2023 843557607 RAMJAN CANARA BANK(508532)
362 DINDORI MP-45-002-040-002/171
(BARGAI) 		1745002040NRG24080720230585998 08/07/2023 RAMJAN 1745002040WL019660 RAMJAN 00697 BKID0MG0287 1176 1176 Processed 13/07/2023 843557607 RAMJAN PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-040-002/224
(BARGAI) 		1745002040NRG24080720230586025 08/07/2023 SAKUNTALA 1745002040WL019660 SAKUNTALA 00697 BKID0MG0287 1176 1176 Processed 13/07/2023 843557607 SAKUNTALA CANARA BANK(508532)
364 DINDORI MP-45-002-040-002/224
(BARGAI) 		1745002040NRG24080720230586026 08/07/2023 SAKUTLA BAI 1745002040WL019660 SAKUTLA BAI 00697 BKID0MG0287 1176 1176 Processed 13/07/2023 843557607 SAKUTLABAI STATE BANK OF INDIA(508548)
SubTotal 7252 7252
365 DINDORI MP-45-002-005-001/1-A
(SARANGPURPADARIYA) 		1745002005NRG24080720230585552 08/07/2023 Avad Singh 1745002005WL019645 Avad Singh 00697 BKID0MG1327 1400 1400 Processed 13/07/2023 843557607 AvadSingh NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-005-001/108-A
(SARANGPURPADARIYA) 		1745002005NRG24080720230585556 08/07/2023 Berendar 1745002005WL019645 Berendar 00697 BKID0MG1327 1400 1400 Processed 13/07/2023 843557607 Berendar STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-005-001/108-A
(SARANGPURPADARIYA) 		1745002005NRG24080720230585555 08/07/2023 Chamman Bai 1745002005WL019645 Chamman Bai 00697 BKID0MG1327 1400 1400 Processed 13/07/2023 843557607 ChammanBai NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-005-001/136
(SARANGPURPADARIYA) 		1745002005NRG24080720230585557 08/07/2023 Puhem Singh 1745002005WL019645 Puhem Singh 00697 BKID0MG1327 1400 1400 Processed 13/07/2023 843557607 PuhemSingh STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-005-001/197
(SARANGPURPADARIYA) 		1745002005NRG24080720230585558 08/07/2023 Ravi Singh 1745002005WL019645 Ravi Singh 00697 BKID0MG1327 1400 1400 Processed 13/07/2023 843557607 RaviSingh STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-005-001/218
(SARANGPURPADARIYA) 		1745002005NRG24080720230585562 08/07/2023 suresh singh 1745002005WL019645 suresh singh 00697 BKID0MG1327 1400 1400 Processed 13/07/2023 843557607 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-005-001/24
(SARANGPURPADARIYA) 		1745002005NRG24080720230585566 08/07/2023 AKHALESH 1745002005WL019645 AKHALESH 00697 BKID0MG1327 1400 1400 Processed 13/07/2023 843557607 AKHALESH STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-005-001/80
(SARANGPURPADARIYA) 		1745002005NRG24080720230585569 08/07/2023 Son Singh 1745002005WL019645 Son Singh 00697 BKID0MG1327 1400 1400 Processed 13/07/2023 843557607 SonSingh INDIA POST PAYMENTS BANK LIMITED(508528)
373 DINDORI MP-45-002-005-001/81
(SARANGPURPADARIYA) 		1745002005NRG24080720230585570 08/07/2023 KASHI RAM 1745002005WL019645 KASHI RAM 00697 BKID0MG1327 1400 1400 Processed 13/07/2023 843557607 KASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-005-001/81-B
(SARANGPURPADARIYA) 		1745002005NRG24080720230585573 08/07/2023 Geeta Bai 1745002005WL019645 Geeta Bai 00697 BKID0MG1327 1400 1400 Processed 13/07/2023 843557607 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14000 14000
375 DINDORI MP-45-002-002-002/92-C
(DEORA) 		1745002000NRG24080720230588342 08/07/2023 HEERA 1745002WL019736 HEERA 00697 BKID0MG1331 1002 1002 Processed 13/07/2023 843557607 HEERA NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-005-001/217
(SARANGPURPADARIYA) 		1745002005NRG24080720230585561 08/07/2023 Govind Singh 1745002005WL019645 Govind Singh 00697 BKID0MG1331 1400 1400 Processed 13/07/2023 843557607 GovindSingh NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-030-002/207
(HINOTA) 		1745002030NRG24080720230587956 08/07/2023 MEERA BAI 1745002030WL019721 MEERA BAI 00697 BKID0MG1331 1075 1075 Processed 13/07/2023 843557607 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-030-002/260
(HINOTA) 		1745002030NRG24080720230587992 08/07/2023 ATAR SINGH 1745002030WL019721 ATAR SINGH 00697 BKID0MG1331 1290 1290 Processed 13/07/2023 843557607 ATARSINGH STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-030-002/69-a
(HINOTA) 		1745002030NRG24080720230588037 08/07/2023 MAMTA BAI 1745002030WL019721 MAMTA BAI 00697 BKID0MG1331 1505 1505 Processed 13/07/2023 843557607 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-036-001/1
(DEORIMAL) 		1745002000NRG24080720230590104 08/07/2023 PUSIYA BAI 1745002WL019780 PUSIYA BAI 00697 BKID0MG1331 1230 1230 Processed 13/07/2023 843557607 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-036-001/10
(DEORIMAL) 		1745002000NRG24080720230590106 08/07/2023 JIYA LAL 1745002WL019780 JIYA LAL 00697 BKID0MG1331 1230 1230 Processed 13/07/2023 843557607 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-036-001/11
(DEORIMAL) 		1745002000NRG24080720230590112 08/07/2023 INDRA LAL YADAV 1745002WL019780 INDRA LAL YADAV 00697 BKID0MG1331 1230 1230 Processed 13/07/2023 843557607 INDRALALYADAV CENTRAL BANK OF INDIA(607115)
383 DINDORI MP-45-002-036-001/11
(DEORIMAL) 		1745002000NRG24080720230590111 08/07/2023 SAMPATIYA BAI 1745002WL019780 SAMPATIYA BAI 00697 BKID0MG1331 820 820 Processed 13/07/2023 843557607 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-036-001/12
(DEORIMAL) 		1745002000NRG24080720230590119 08/07/2023 SAROJ BAI 1745002WL019780 SAROJ BAI 00697 BKID0MG1331 1230 1230 Processed 13/07/2023 843557607 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-036-001/121-A
(DEORIMAL) 		1745002000NRG24080720230590122 08/07/2023 MAMTA BAI 1745002WL019780 MAMTA BAI 00697 BKID0MG1331 1230 1230 Processed 13/07/2023 843557607 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-036-001/137-A
(DEORIMAL) 		1745002000NRG24080720230590125 08/07/2023 DEVVATI 1745002WL019780 DEVVATI 00697 BKID0MG1331 1230 1230 Processed 13/07/2023 843557607 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-036-001/23
(DEORIMAL) 		1745002000NRG24080720230590138 08/07/2023 BUDDHU LAL 1745002WL019780 BUDDHU LAL 00697 BKID0MG1331 1230 1230 Processed 13/07/2023 843557607 BUDDHULAL NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-036-001/25
(DEORIMAL) 		1745002000NRG24080720230590140 08/07/2023 ANJU BAI 1745002WL019780 ANJU BAI 00697 BKID0MG1331 1230 1230 Processed 13/07/2023 843557607 ANJUBAI IDBI BANK(607095)
389 DINDORI MP-45-002-036-001/31-A
(DEORIMAL) 		1745002000NRG24080720230590145 08/07/2023 Ishwar Das 1745002WL019780 Ishwar Das 00697 BKID0MG1331 1230 1230 Processed 13/07/2023 843557607 IshwarDas PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-036-001/38-A
(DEORIMAL) 		1745002000NRG24080720230590147 08/07/2023 GEETA BAI PARAS 1745002WL019780 GEETA BAI PARAS 00697 BKID0MG1331 1230 1230 Processed 13/07/2023 843557607 GEETABAIPARAS NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-036-001/59-A
(DEORIMAL) 		1745002000NRG24080720230590148 08/07/2023 DUJIYA BAI 1745002WL019780 DUJIYA BAI 00697 BKID0MG1331 1230 1230 Processed 13/07/2023 843557607 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-036-001/64-B
(DEORIMAL) 		1745002000NRG24080720230590154 08/07/2023 BRAJMA TANDIYA 1745002WL019780 BRAJMA TANDIYA 00697 BKID0MG1331 615 615 Processed 13/07/2023 843557607 BRAJMATANDIYA NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-036-001/64-C
(DEORIMAL) 		1745002000NRG24080720230590155 08/07/2023 Jayanti Tandiya 1745002WL019780 Jayanti Tandiya 00697 BKID0MG1331 1230 1230 Processed 13/07/2023 843557607 JayantiTandiya NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-036-001/93-B
(DEORIMAL) 		1745002000NRG24080720230590177 08/07/2023 VIDHYA BAI TANDIYA 1745002WL019780 VIDHYA BAI TANDIYA 00697 BKID0MG1331 1230 1230 Processed 13/07/2023 843557607 VIDHYABAITANDIYA NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-036-004/116-A
(DEORIMAL) 		1745002000NRG24080720230590181 08/07/2023 HEMANT KUMAR 1745002WL019780 HEMANT KUMAR 00697 BKID0MG1331 1230 1230 Processed 13/07/2023 843557607 HEMANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24927 24927
396 DINDORI MP-45-002-057-001/67
(ROOSAMAL) 		1745002057NRG24080720230591955 08/07/2023 Ram bai 1745002057WL019862 Ram bai 00697 BKID0MG1332 1080 1080 Processed 13/07/2023 843557607 Rambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
397 DINDORI MP-45-002-040-002/127
(BARGAI) 		1745002040NRG24080720230585980 08/07/2023 KUSUMVATI 1745002040WL019660 KUSUMVATI 00697 BKID0MG1334 1176 1176 Processed 13/07/2023 843557607 KUSUMVATI CANARA BANK(508532)
398 DINDORI MP-45-002-040-002/15
(BARGAI) 		1745002040NRG24080720230585988 08/07/2023 CHARAN VATI 1745002040WL019660 CHARAN VATI 00697 BKID0MG1334 1176 1176 Processed 13/07/2023 843557607 CHARANVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
399 DINDORI MP-45-002-040-002/4
(BARGAI) 		1745002040NRG24080720230586074 08/07/2023 DHARAM 1745002040WL019660 DHARAM 00697 BKID0MG1334 1176 1176 Rejected 15/07/2023 843557607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 DINDORI MP-45-002-040-002/77
(BARGAI) 		1745002040NRG24080720230586102 08/07/2023 UDAY 1745002040WL019660 UDAY 00697 BKID0MG1334 196 196 Processed 13/07/2023 843557607 UDAY CANARA BANK(508532)
401 DINDORI MP-45-002-065-001/115
(GANESHPURMAL) 		1745002065NRG24080720230587683 08/07/2023 GUHARA 1745002065WL019718 GUHARA 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 843557607 GUHARA NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-065-001/122
(GANESHPURMAL) 		1745002065NRG24080720230587685 08/07/2023 Shukhiram 1745002065WL019718 Shukhiram 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 843557607 Shukhiram STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-065-001/132
(GANESHPURMAL) 		1745002065NRG24080720230587699 08/07/2023 GAJ RAJ 1745002065WL019719 GAJ RAJ 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 843557607 GAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-065-001/15
(GANESHPURMAL) 		1745002065NRG24080720230587700 08/07/2023 LOODHEE RAM 1745002065WL019719 LOODHEE RAM 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 843557607 LOODHEERAM UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-065-001/42
(GANESHPURMAL) 		1745002065NRG24080720230587690 08/07/2023 VISHRAM 1745002065WL019718 VISHRAM 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 843557607 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-065-001/5
(GANESHPURMAL) 		1745002065NRG24080720230587693 08/07/2023 Amarsingh 1745002065WL019718 Amarsingh 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 843557607 Amarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 11284 11284
407 DINDORI MP-45-002-002-002/30
(DEORA) 		1745002000NRG24080720230588252 08/07/2023 SUKAIYA 1745002WL019733 SUKAIYA 00697 BKID0NAMRGB 1002 1002 Processed 13/07/2023 843557607 SUKAIYA PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-002-002/66
(DEORA) 		1745002000NRG24080720230588336 08/07/2023 KANDHAIYA LAL 1745002WL019735 KANDHAIYA LAL 00697 BKID0NAMRGB 1002 1002 Processed 13/07/2023 843557607 KANDHAIYALAL UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-002-002/88
(DEORA) 		1745002000NRG24080720230588339 08/07/2023 RAMDULARI BARMAN 1745002WL019736 RAMDULARI BARMAN 00697 BKID0NAMRGB 1002 1002 Processed 13/07/2023 843557607 RAMDULARIBARMAN PUNJAB NATIONAL BANK(508568)
410 DINDORI MP-45-002-040-002/103
(BARGAI) 		1745002040NRG24080720230585963 08/07/2023 RAMESH 1745002040WL019660 RAMESH 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 RAMESH STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-040-002/106
(BARGAI) 		1745002040NRG24080720230585964 08/07/2023 BHAGVANIYA KUSHRAM 1745002040WL019660 BHAGVANIYA KUSHRAM 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 BHAGVANIYAKUSHRAM CENTRAL BANK OF INDIA(607115)
412 DINDORI MP-45-002-040-002/115
(BARGAI) 		1745002040NRG24080720230585966 08/07/2023 FUNDAN BAI 1745002040WL019660 FUNDAN BAI 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 FUNDANBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
413 DINDORI MP-45-002-040-002/116
(BARGAI) 		1745002040NRG24080720230585968 08/07/2023 DEV LAL 1745002040WL019660 DEV LAL 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-040-002/116
(BARGAI) 		1745002040NRG24080720230585967 08/07/2023 DEV LAL 1745002040WL019660 DEV LAL 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 DEVLAL UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-040-002/117
(BARGAI) 		1745002040NRG24080720230585971 08/07/2023 DUMARI LAL 1745002040WL019660 DUMARI LAL 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 DUMARILAL ICICI BANK LTD(508534)
416 DINDORI MP-45-002-040-002/117-A
(BARGAI) 		1745002040NRG24080720230585972 08/07/2023 SUNEETA BAI 1745002040WL019660 SUNEETA BAI 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 SUNEETABAI PUNJAB NATIONAL BANK(508568)
417 DINDORI MP-45-002-040-002/117-A
(BARGAI) 		1745002040NRG24080720230585973 08/07/2023 SUNITA BAI 1745002040WL019660 SUNITA BAI 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-040-002/120
(BARGAI) 		1745002040NRG24080720230585974 08/07/2023 DHARAM SINGH 1745002040WL019660 DHARAM SINGH 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 DHARAMSINGH CANARA BANK(508532)
419 DINDORI MP-45-002-040-002/121
(BARGAI) 		1745002040NRG24080720230585975 08/07/2023 RAM CHARAN 1745002040WL019660 RAM CHARAN 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 RAMCHARAN BANK OF BARODA(606985)
420 DINDORI MP-45-002-040-002/121
(BARGAI) 		1745002040NRG24080720230585976 08/07/2023 RAMCHARAN 1745002040WL019660 RAMCHARAN 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 RAMCHARAN CANARA BANK(508532)
421 DINDORI MP-45-002-040-002/127
(BARGAI) 		1745002040NRG24080720230585979 08/07/2023 KUSUMVATI 1745002040WL019660 KUSUMVATI 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 KUSUMVATI CENTRAL BANK OF INDIA(607115)
422 DINDORI MP-45-002-040-002/142
(BARGAI) 		1745002040NRG24080720230585987 08/07/2023 BRAHASPATIYA 1745002040WL019660 BRAHASPATIYA 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 BRAHASPATIYA BANK OF BARODA(606985)
423 DINDORI MP-45-002-040-002/15
(BARGAI) 		1745002040NRG24080720230585989 08/07/2023 CHARANVATI 1745002040WL019660 CHARANVATI 00697 BKID0NAMRGB 980 980 Processed 13/07/2023 843557607 CHARANVATI STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-040-002/166
(BARGAI) 		1745002040NRG24080720230585993 08/07/2023 JANKI BAI 1745002040WL019660 JANKI BAI 00697 BKID0NAMRGB 196 196 Processed 13/07/2023 843557607 JANKIBAI CENTRAL BANK OF INDIA(607115)
425 DINDORI MP-45-002-040-002/169
(BARGAI) 		1745002040NRG24080720230585995 08/07/2023 GOMTI 1745002040WL019660 GOMTI 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 GOMTI UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-040-002/170
(BARGAI) 		1745002040NRG24080720230585997 08/07/2023 SANTOSHI 1745002040WL019660 SANTOSHI 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 SANTOSHI UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-040-002/170
(BARGAI) 		1745002040NRG24080720230585996 08/07/2023 SANTOSHI 1745002040WL019660 SANTOSHI 00697 BKID0NAMRGB 980 980 Processed 13/07/2023 843557607 SANTOSHI CENTRAL BANK OF INDIA(607115)
428 DINDORI MP-45-002-040-002/172
(BARGAI) 		1745002040NRG24080720230586000 08/07/2023 INDRA BAI 1745002040WL019660 INDRA BAI 00697 BKID0NAMRGB 980 980 Processed 13/07/2023 843557607 INDRABAI UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-040-002/176
(BARGAI) 		1745002040NRG24080720230586003 08/07/2023 MAKHAN 1745002040WL019660 MAKHAN 00697 BKID0NAMRGB 980 980 Processed 13/07/2023 843557607 MAKHAN STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-040-002/176
(BARGAI) 		1745002040NRG24080720230586002 08/07/2023 MAKHAN LAL 1745002040WL019660 MAKHAN LAL 00697 BKID0NAMRGB 980 980 Processed 13/07/2023 843557607 MAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-040-002/177
(BARGAI) 		1745002040NRG24080720230586004 08/07/2023 RAM KUMAR 1745002040WL019660 RAM KUMAR 00697 BKID0NAMRGB 980 980 Processed 13/07/2023 843557607 RAMKUMAR CENTRAL BANK OF INDIA(607115)
432 DINDORI MP-45-002-040-002/180
(BARGAI) 		1745002040NRG24080720230586005 08/07/2023 SON SINGH 1745002040WL019660 SON SINGH 00697 BKID0NAMRGB 980 980 Processed 13/07/2023 843557607 SONSINGH CANARA BANK(508532)
433 DINDORI MP-45-002-040-002/2 -A
(BARGAI) 		1745002040NRG24080720230586006 08/07/2023 GULAB 1745002040WL019660 GULAB 00697 BKID0NAMRGB 392 392 Processed 13/07/2023 843557607 GULAB NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-040-002/210-A
(BARGAI) 		1745002040NRG24080720230586007 08/07/2023 ANEETA BAI 1745002040WL019660 ANEETA BAI 00697 BKID0NAMRGB 784 784 Processed 13/07/2023 843557607 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-040-002/216
(BARGAI) 		1745002040NRG24080720230586009 08/07/2023 BIDDI BAI 1745002040WL019660 BIDDI BAI 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 BIDDIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
436 DINDORI MP-45-002-040-002/216
(BARGAI) 		1745002040NRG24080720230586008 08/07/2023 BIDEE BAI 1745002040WL019660 BIDEE BAI 00697 BKID0NAMRGB 980 980 Processed 13/07/2023 843557607 BIDEEBAI UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-040-002/216-A
(BARGAI) 		1745002040NRG24080720230586011 08/07/2023 Rinki Bai 1745002040WL019660 Rinki Bai 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 RinkiBai NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-040-002/216-A
(BARGAI) 		1745002040NRG24080720230586010 08/07/2023 Rinki Bai 1745002040WL019660 Rinki Bai 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 RinkiBai STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-040-002/217
(BARGAI) 		1745002040NRG24080720230586013 08/07/2023 INDRA BAI 1745002040WL019660 INDRA BAI 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 INDRABAI UCO BANK(607066)
440 DINDORI MP-45-002-040-002/217
(BARGAI) 		1745002040NRG24080720230586012 08/07/2023 INDRA BAI 1745002040WL019660 INDRA BAI 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 INDRABAI STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-040-002/218
(BARGAI) 		1745002040NRG24080720230586015 08/07/2023 SANTOSH 1745002040WL019660 SANTOSH 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 SANTOSH CANARA BANK(508532)
442 DINDORI MP-45-002-040-002/219
(BARGAI) 		1745002040NRG24080720230586017 08/07/2023 GANGA VATI 1745002040WL019660 GANGA VATI 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 GANGAVATI STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-040-002/219
(BARGAI) 		1745002040NRG24080720230586016 08/07/2023 GANGA VATI 1745002040WL019660 GANGA VATI 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 GANGAVATI CANARA BANK(508532)
444 DINDORI MP-45-002-040-002/220
(BARGAI) 		1745002040NRG24080720230586018 08/07/2023 SINGRAM 1745002040WL019660 SINGRAM 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 SINGRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
445 DINDORI MP-45-002-040-002/221
(BARGAI) 		1745002040NRG24080720230586022 08/07/2023 MOTI LAL 1745002040WL019660 MOTI LAL 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 MOTILAL CANARA BANK(508532)
446 DINDORI MP-45-002-040-002/221
(BARGAI) 		1745002040NRG24080720230586021 08/07/2023 MOTI LAL 1745002040WL019660 MOTI LAL 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 MOTILAL STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-040-002/223
(BARGAI) 		1745002040NRG24080720230586024 08/07/2023 PAHLAD 1745002040WL019660 PAHLAD 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 PAHLAD CANARA BANK(508532)
448 DINDORI MP-45-002-040-002/223
(BARGAI) 		1745002040NRG24080720230586023 08/07/2023 PAHLAD 1745002040WL019660 PAHLAD 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 PAHLAD NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-040-002/225
(BARGAI) 		1745002040NRG24080720230586027 08/07/2023 JAGAT LAL 1745002040WL019660 JAGAT LAL 00697 BKID0NAMRGB 196 196 Processed 13/07/2023 843557607 JAGATLAL CANARA BANK(508532)
450 DINDORI MP-45-002-040-002/235
(BARGAI) 		1745002040NRG24080720230586029 08/07/2023 MUKESH 1745002040WL019660 MUKESH 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 MUKESH CENTRAL BANK OF INDIA(607115)
451 DINDORI MP-45-002-040-002/247
(BARGAI) 		1745002040NRG24080720230586032 08/07/2023 MAHA SINGH 1745002040WL019660 MAHA SINGH 00697 BKID0NAMRGB 980 980 Processed 13/07/2023 843557607 MAHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
452 DINDORI MP-45-002-040-002/247
(BARGAI) 		1745002040NRG24080720230586031 08/07/2023 MAHA SINGH 1745002040WL019660 MAHA SINGH 00697 BKID0NAMRGB 980 980 Processed 14/07/2023 843557607 MAHASINGH INDIAN BANK(607105)
453 DINDORI MP-45-002-040-002/261
(BARGAI) 		1745002040NRG24080720230586036 08/07/2023 MAHESH 1745002040WL019660 MAHESH 00697 BKID0NAMRGB 980 980 Processed 13/07/2023 843557607 MAHESH CENTRAL BANK OF INDIA(607115)
454 DINDORI MP-45-002-040-002/261
(BARGAI) 		1745002040NRG24080720230586035 08/07/2023 MAHESH 1745002040WL019660 MAHESH 00697 BKID0NAMRGB 980 980 Processed 13/07/2023 843557607 MAHESH STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-040-002/272
(BARGAI) 		1745002040NRG24080720230586037 08/07/2023 TITARI BAI 1745002040WL019660 TITARI BAI 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 TITARIBAI CENTRAL BANK OF INDIA(607115)
456 DINDORI MP-45-002-040-002/273
(BARGAI) 		1745002040NRG24080720230586040 08/07/2023 RAMPRASAD 1745002040WL019660 RAMPRASAD 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 RAMPRASAD PUNJAB NATIONAL BANK(508568)
457 DINDORI MP-45-002-040-002/279
(BARGAI) 		1745002040NRG24080720230586041 08/07/2023 TUSI BAI 1745002040WL019660 TUSI BAI 00697 BKID0NAMRGB 980 980 Processed 13/07/2023 843557607 TUSIBAI STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-040-002/283
(BARGAI) 		1745002040NRG24080720230586045 08/07/2023 PRAHLAD 1745002040WL019660 PRAHLAD 00697 BKID0NAMRGB 980 980 Processed 13/07/2023 843557607 PRAHLAD CANARA BANK(508532)
459 DINDORI MP-45-002-040-002/294
(BARGAI) 		1745002040NRG24080720230586049 08/07/2023 BABLI 1745002040WL019660 BABLI 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 BABLI CENTRAL BANK OF INDIA(607115)
460 DINDORI MP-45-002-040-002/295
(BARGAI) 		1745002040NRG24080720230586050 08/07/2023 KUWARIYA BAI 1745002040WL019660 KUWARIYA BAI 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 KUWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-040-002/311
(BARGAI) 		1745002040NRG24080720230586055 08/07/2023 PYARE LAL YADOV 1745002040WL019660 PYARE LAL YADOV 00697 BKID0NAMRGB 196 196 Processed 13/07/2023 843557607 PYARELALYADOV BANK OF BARODA(606985)
462 DINDORI MP-45-002-040-002/314
(BARGAI) 		1745002040NRG24080720230586060 08/07/2023 MAYAVATI ARMO 1745002040WL019660 MAYAVATI ARMO 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 MAYAVATIARMO CENTRAL BANK OF INDIA(607115)
463 DINDORI MP-45-002-040-002/314
(BARGAI) 		1745002040NRG24080720230586059 08/07/2023 MAYAVATI ARMO 1745002040WL019660 MAYAVATI ARMO 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 MAYAVATIARMO STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-040-002/4
(BARGAI) 		1745002040NRG24080720230586073 08/07/2023 DARAM SINGH 1745002040WL019660 DARAM SINGH 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 DARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-040-002/42
(BARGAI) 		1745002040NRG24080720230586075 08/07/2023 DASODIYA BAI 1745002040WL019660 DASODIYA BAI 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 DASODIYABAI CENTRAL BANK OF INDIA(607115)
466 DINDORI MP-45-002-040-002/5
(BARGAI) 		1745002040NRG24080720230586078 08/07/2023 SAHADRI BAI 1745002040WL019660 SAHADRI BAI 00697 BKID0NAMRGB 588 588 Processed 13/07/2023 843557607 SAHADRIBAI CENTRAL BANK OF INDIA(607115)
467 DINDORI MP-45-002-040-002/56
(BARGAI) 		1745002040NRG24080720230586082 08/07/2023 DEEN DYAL 1745002040WL019660 DEEN DYAL 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 DEENDYAL NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-040-002/56
(BARGAI) 		1745002040NRG24080720230586081 08/07/2023 DEENDAYAL 1745002040WL019660 DEENDAYAL 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 DEENDAYAL CANARA BANK(508532)
469 DINDORI MP-45-002-040-002/56-B
(BARGAI) 		1745002040NRG24080720230586086 08/07/2023 LALITA 1745002040WL019660 LALITA 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 LALITA NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-040-002/56-B
(BARGAI) 		1745002040NRG24080720230586085 08/07/2023 LALITA 1745002040WL019660 LALITA 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 LALITA CANARA BANK(508532)
471 DINDORI MP-45-002-040-002/57
(BARGAI) 		1745002040NRG24080720230586088 08/07/2023 INDAR SINGH 1745002040WL019660 INDAR SINGH 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-040-002/57
(BARGAI) 		1745002040NRG24080720230586087 08/07/2023 INDRA SINGH 1745002040WL019660 INDRA SINGH 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 INDRASINGH STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-040-002/58
(BARGAI) 		1745002040NRG24080720230586092 08/07/2023 FOOLVATI 1745002040WL019660 FOOLVATI 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 FOOLVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
474 DINDORI MP-45-002-040-002/58
(BARGAI) 		1745002040NRG24080720230586091 08/07/2023 FOOLVATI 1745002040WL019660 FOOLVATI 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 FOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-040-002/59
(BARGAI) 		1745002040NRG24080720230586093 08/07/2023 DHARAMVATI 1745002040WL019660 DHARAMVATI 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 DHARAMVATI NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-040-002/74
(BARGAI) 		1745002040NRG24080720230586097 08/07/2023 JAYLAL 1745002040WL019660 JAYLAL 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-040-002/74
(BARGAI) 		1745002040NRG24080720230586096 08/07/2023 JAYLAL 1745002040WL019660 JAYLAL 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-040-002/76
(BARGAI) 		1745002040NRG24080720230586100 08/07/2023 GOILA BAI 1745002040WL019660 GOILA BAI 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 GOILABAI NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-040-002/76
(BARGAI) 		1745002040NRG24080720230586101 08/07/2023 GOULA 1745002040WL019660 GOULA 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 GOULA STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-040-002/8
(BARGAI) 		1745002040NRG24080720230586103 08/07/2023 SIRPAT 1745002040WL019660 SIRPAT 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 SIRPAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
481 DINDORI MP-45-002-040-002/92
(BARGAI) 		1745002040NRG24080720230586105 08/07/2023 AANAND 1745002040WL019660 AANAND 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 AANAND NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-040-002/95
(BARGAI) 		1745002040NRG24080720230586106 08/07/2023 SAMARU 1745002040WL019660 SAMARU 00697 BKID0NAMRGB 1176 1176 Processed 13/07/2023 843557607 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-057-002/191
(ROOSAMAL) 		1745002057NRG24080720230591961 08/07/2023 PRADEEP SINGH 1745002057WL019862 PRADEEP SINGH 00697 BKID0NAMRGB 900 900 Processed 13/07/2023 843557607 PRADEEPSINGH CANARA BANK(508532)
SubTotal 82306 82306
Total 564429 564429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_080723APB_FTO_155768 Bank of Baroda BARB0DINDIN DINDORI 3250
2 DINDORI MP1745002_080723APB_FTO_155768 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 7530
3 DINDORI MP1745002_080723APB_FTO_155768 Canara Bank CNRB0004113 DINDORI 17729
4 DINDORI MP1745002_080723APB_FTO_155768 Central Bank Of India CBIN0283015 DINDORI 26890
5 DINDORI MP1745002_080723APB_FTO_155768 IDBI Bank IBKL0001555 DINDORI 8610
6 DINDORI MP1745002_080723APB_FTO_155768 Indian Bank IDIB000D070 DINDORI 69477
7 DINDORI MP1745002_080723APB_FTO_155768 Indian Bank IDIB000D648 Dindori 14295
8 DINDORI MP1745002_080723APB_FTO_155768 Punjab National Bank PUNB0031000 MANDLA 1230
9 DINDORI MP1745002_080723APB_FTO_155768 Punjab National Bank PUNB0642100 DINDORI MP 58891
10 DINDORI MP1745002_080723APB_FTO_155768 State Bank of India SBIN0001061 DINDORI 9516
11 DINDORI MP1745002_080723APB_FTO_155768 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 392
12 DINDORI MP1745002_080723APB_FTO_155768 State Bank of India SBIN0005494 AMARPUR 1170
13 DINDORI MP1745002_080723APB_FTO_155768 State Bank of India SBIN0005511 SAMNAPUR 1320
14 DINDORI MP1745002_080723APB_FTO_155768 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 134433
15 DINDORI MP1745002_080723APB_FTO_155768 Union Bank of India UBIN0542628 SAKKA 29445
16 DINDORI MP1745002_080723APB_FTO_155768 Union Bank of India UBIN0559482 DINDORI 30645
17 DINDORI MP1745002_080723APB_FTO_155768 Union Bank of India UBIN0577618 Khandwa 1176
18 DINDORI MP1745002_080723APB_FTO_155768 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1176
19 DINDORI MP1745002_080723APB_FTO_155768 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
20 DINDORI MP1745002_080723APB_FTO_155768 Fino Payments Bank Ltd FINO0001446 MP RO 2340
21 DINDORI MP1745002_080723APB_FTO_155768 India Post Payments Bank IPOS0000001 Dindori 2665
22 DINDORI MP1745002_080723APB_FTO_155768 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 7252
23 DINDORI MP1745002_080723APB_FTO_155768 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 14000
24 DINDORI MP1745002_080723APB_FTO_155768 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 24927
25 DINDORI MP1745002_080723APB_FTO_155768 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1080
26 DINDORI MP1745002_080723APB_FTO_155768 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 11284
27 DINDORI MP1745002_080723APB_FTO_155768 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3906
28 DINDORI MP1745002_080723APB_FTO_155768 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 73696
29 DINDORI MP1745002_080723APB_FTO_155768 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 4704

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