Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:44:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_300823APB_FTO_241035
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-45-002-027-003/147-A
(PADARIYAMAL) 		1745002027NRG24300820230777239 30/08/2023 Dhaneshvari 1745002027WL028040 Dhaneshvari 00045 BARB0DINDIN 1002 1002 Processed 05/09/2023 021932235 Dhaneshvari BANK OF BARODA(606985)
2 DINDORI MP-45-002-027-003/93-A
(PADARIYAMAL) 		1745002027NRG24300820230777302 30/08/2023 teshwati 1745002027WL028040 teshwati 00045 BARB0DINDIN 1002 1002 Processed 05/09/2023 021932235 teshwati CENTRAL BANK OF INDIA(607115)
3 DINDORI MP-45-002-027-003/93-A
(PADARIYAMAL) 		1745002027NRG24300820230777303 30/08/2023 teswati 1745002027WL028040 teswati 00045 BARB0DINDIN 1002 1002 Processed 05/09/2023 021932235 teswati BANK OF BARODA(606985)
4 DINDORI MP-45-002-031-004/211
(AURAI) 		1745002031NRG24290820230773190 30/08/2023 Siya Bai Yadav 1745002031WL027921 Siya Bai Yadav 00045 BARB0DINDIN 1200 1200 Processed 05/09/2023 021932235 SiyaBaiYadav BANK OF BARODA(606985)
5 DINDORI MP-45-002-034-002/122
(DUHANIYA) 		1745002000NRG24290820230773212 30/08/2023 PHULJHAR BAI 1745002WL027924 PHULJHAR BAI 00045 BARB0DINDIN 1330 1330 Processed 05/09/2023 021932235 PHULJHARBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-034-002/122-B
(DUHANIYA) 		1745002000NRG24290820230773213 30/08/2023 Mohelal 1745002WL027924 Mohelal 00045 BARB0DINDIN 1330 1330 Processed 05/09/2023 021932235 Mohelal BANK OF BARODA(606985)
7 DINDORI MP-45-002-034-002/143-A
(DUHANIYA) 		1745002000NRG24290820230773226 30/08/2023 Mohatin Bai 1745002WL027924 Mohatin Bai 00045 BARB0DINDIN 1330 1330 Processed 05/09/2023 021932235 MohatinBai STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-034-002/146-A
(DUHANIYA) 		1745002000NRG24290820230773227 30/08/2023 Gulabvati 1745002WL027924 Gulabvati 00045 BARB0DINDIN 1330 1330 Processed 05/09/2023 021932235 Gulabvati BANK OF BARODA(606985)
9 DINDORI MP-45-002-034-002/194
(DUHANIYA) 		1745002000NRG24290820230773235 30/08/2023 SUGHARI BAI 1745002WL027924 SUGHARI BAI 00045 BARB0DINDIN 1330 1330 Processed 05/09/2023 021932235 SUGHARIBAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-034-002/86
(DUHANIYA) 		1745002000NRG24290820230773255 30/08/2023 KUSUM BAI 1745002WL027924 KUSUM BAI 00045 BARB0DINDIN 1330 1330 Processed 05/09/2023 021932235 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-047-001/215-A
(MERMAL) 		1745002047NRG24300820230778397 30/08/2023 RUKMANI 1745002047WL028086 RUKMANI 00045 BARB0DINDIN 1170 1170 Processed 05/09/2023 021932235 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-047-001/256
(MERMAL) 		1745002047NRG24300820230778419 30/08/2023 GANGOTRI 1745002047WL028086 GANGOTRI 00045 BARB0DINDIN 1170 1170 Processed 05/09/2023 021932235 GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14526 14526
13 DINDORI MP-45-002-003-001/24
(BIJAURA) 		1745002003NRG24300820230777606 30/08/2023 AMMA BAI 1745002003WL028068 AMMA BAI 00078 CNRB0004113 1140 1140 Processed 05/09/2023 021932235 AMMABAI CANARA BANK(508532)
14 DINDORI MP-45-002-003-001/29
(BIJAURA) 		1745002003NRG24300820230777608 30/08/2023 PARVATI 1745002003WL028068 PARVATI 00078 CNRB0004113 1140 1140 Processed 05/09/2023 021932235 PARVATI CANARA BANK(508532)
15 DINDORI MP-45-002-003-001/29
(BIJAURA) 		1745002003NRG24300820230777609 30/08/2023 PARVATI 1745002003WL028068 PARVATI 00078 CNRB0004113 1140 1140 Processed 05/09/2023 021932235 PARVATI STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-003-001/29
(BIJAURA) 		1745002003NRG24300820230777607 30/08/2023 SANTU MARAVI 1745002003WL028068 SANTU MARAVI 00078 CNRB0004113 1140 1140 Processed 05/09/2023 021932235 SANTUMARAVI BANK OF BARODA(606985)
17 DINDORI MP-45-002-034-002/128
(DUHANIYA) 		1745002000NRG24290820230773217 30/08/2023 Kamlesh Maravi 1745002WL027924 Kamlesh Maravi 00078 CNRB0004113 1330 1330 Processed 05/09/2023 021932235 KamleshMaravi CANARA BANK(508532)
18 DINDORI MP-45-002-047-001/163-A
(MERMAL) 		1745002047NRG24300820230778360 30/08/2023 SANGEETA 1745002047WL028086 SANGEETA 00078 CNRB0004113 1170 1170 Processed 05/09/2023 021932235 SANGEETA CANARA BANK(508532)
SubTotal 7060 7060
19 DINDORI MP-45-002-003-001/30
(BIJAURA) 		1745002003NRG24300820230777610 30/08/2023 URMILA BAI 1745002003WL028068 URMILA BAI 00089 CBIN0283015 1140 1140 Processed 05/09/2023 021932235 URMILABAI CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-004-001/1
(AJHWAR) 		1745002000NRG24300820230776960 30/08/2023 Ratiya 1745002WL028019 Ratiya 00089 CBIN0283015 1326 1326 Processed 05/09/2023 021932235 Ratiya CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-004-001/1
(AJHWAR) 		1745002000NRG24300820230776959 30/08/2023 shmehr 1745002WL028019 shmehr 00089 CBIN0283015 1326 1326 Processed 05/09/2023 021932235 shmehr CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-004-001/14
(AJHWAR) 		1745002000NRG24300820230776961 30/08/2023 SHVEISINGH 1745002WL028019 SHVEISINGH 00089 CBIN0283015 1326 1326 Processed 05/09/2023 021932235 SHVEISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-004-001/2
(AJHWAR) 		1745002000NRG24300820230776963 30/08/2023 SUKHMAT 1745002WL028019 SUKHMAT 00089 CBIN0283015 1326 1326 Rejected 07/09/2023 021932235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 DINDORI MP-45-002-026-001/430-A
(MADIYARAS) 		1745002026NRG24290820230776480 30/08/2023 RAJENDRA KUMAR THAKUR 1745002026WL028005 RAJENDRA KUMAR THAKUR 00089 CBIN0283015 1302 1302 Processed 05/09/2023 021932235 RAJENDRAKUMARTHAKUR PAYTM PAYMENTS BANK LTD(608032)
25 DINDORI MP-45-002-026-001/430-A
(MADIYARAS) 		1745002026NRG24290820230776481 30/08/2023 RAJENDRA KUMAR THAKUR 1745002026WL028005 RAJENDRA KUMAR THAKUR 00089 CBIN0283015 1302 1302 Processed 05/09/2023 021932235 RAJENDRAKUMARTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
26 DINDORI MP-45-002-034-002/138-A
(DUHANIYA) 		1745002000NRG24290820230773221 30/08/2023 MERA BAI 1745002WL027924 MERA BAI 00089 CBIN0283015 1330 1330 Processed 05/09/2023 021932235 MERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-047-001/10-A
(MERMAL) 		1745002047NRG24300820230778322 30/08/2023 DIPAK BAI 1745002047WL028086 DIPAK BAI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 DIPAKBAI CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-047-001/103
(MERMAL) 		1745002047NRG24300820230778325 30/08/2023 BHAGVATI BAI 1745002047WL028086 BHAGVATI BAI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-047-001/104
(MERMAL) 		1745002047NRG24300820230778326 30/08/2023 JANKI 1745002047WL028086 JANKI 00089 CBIN0283015 975 975 Processed 05/09/2023 021932235 JANKI CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-047-001/106-A
(MERMAL) 		1745002047NRG24300820230778328 30/08/2023 SAVNI BAI 1745002047WL028086 SAVNI BAI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 SAVNIBAI CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-047-001/113
(MERMAL) 		1745002047NRG24300820230778332 30/08/2023 SAVITA 1745002047WL028086 SAVITA 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-047-001/123
(MERMAL) 		1745002047NRG24300820230778336 30/08/2023 NARBADIYA 1745002047WL028086 NARBADIYA 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 NARBADIYA CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-047-001/127-A
(MERMAL) 		1745002047NRG24300820230778340 30/08/2023 KARAN SINGH 1745002047WL028086 KARAN SINGH 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 KARANSINGH CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-047-001/127-A
(MERMAL) 		1745002047NRG24300820230778339 30/08/2023 SHIVKALI 1745002047WL028086 SHIVKALI 00089 CBIN0283015 975 975 Processed 05/09/2023 021932235 SHIVKALI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-047-001/13
(MERMAL) 		1745002047NRG24300820230778342 30/08/2023 HIRONDIYA BAI 1745002047WL028086 HIRONDIYA BAI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 HIRONDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-047-001/131
(MERMAL) 		1745002047NRG24300820230778343 30/08/2023 suhaddri bai paraste 1745002047WL028086 suhaddri bai paraste 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 suhaddribaiparaste INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-047-001/133-A
(MERMAL) 		1745002047NRG24300820230778345 30/08/2023 RADHA BAI 1745002047WL028086 RADHA BAI 00089 CBIN0283015 780 780 Processed 05/09/2023 021932235 RADHABAI CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-047-001/145
(MERMAL) 		1745002047NRG24300820230778348 30/08/2023 MATO BAI 1745002047WL028086 MATO BAI 00089 CBIN0283015 780 780 Processed 05/09/2023 021932235 MATOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-047-001/147-A
(MERMAL) 		1745002047NRG24300820230778350 30/08/2023 LAXMI 1745002047WL028086 LAXMI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 LAXMI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-047-001/149
(MERMAL) 		1745002047NRG24300820230778352 30/08/2023 MAMTA 1745002047WL028086 MAMTA 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 MAMTA CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-047-001/150-B
(MERMAL) 		1745002047NRG24300820230778353 30/08/2023 DiNESH SiNGH MARKO 1745002047WL028086 DiNESH SiNGH MARKO 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 DiNESHSiNGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-047-001/157
(MERMAL) 		1745002047NRG24300820230778356 30/08/2023 SUKHVATI 1745002047WL028086 SUKHVATI 00089 CBIN0283015 975 975 Processed 05/09/2023 021932235 SUKHVATI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-047-001/164-A
(MERMAL) 		1745002047NRG24300820230778362 30/08/2023 GANPATIYA 1745002047WL028086 GANPATIYA 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 GANPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 DINDORI MP-45-002-047-001/171
(MERMAL) 		1745002047NRG24300820230778364 30/08/2023 RANI BAI 1745002047WL028086 RANI BAI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 RANIBAI FINO PAYMENTS BANK LTD(608001)
45 DINDORI MP-45-002-047-001/173
(MERMAL) 		1745002047NRG24300820230778366 30/08/2023 BALDEV 1745002047WL028086 BALDEV 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 BALDEV CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-047-001/175
(MERMAL) 		1745002047NRG24300820230778369 30/08/2023 TIKIYA BAI 1745002047WL028086 TIKIYA BAI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 TIKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-047-001/175-A
(MERMAL) 		1745002047NRG24300820230778370 30/08/2023 RAMPRASAD 1745002047WL028086 RAMPRASAD 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 RAMPRASAD CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-047-001/177
(MERMAL) 		1745002047NRG24300820230778372 30/08/2023 DIVYA BAI 1745002047WL028086 DIVYA BAI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 DIVYABAI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-047-001/177-A
(MERMAL) 		1745002047NRG24300820230778373 30/08/2023 Lalita 1745002047WL028086 Lalita 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-047-001/179
(MERMAL) 		1745002047NRG24300820230778374 30/08/2023 DAMYANTI 1745002047WL028086 DAMYANTI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 DAMYANTI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-047-001/182
(MERMAL) 		1745002047NRG24300820230778376 30/08/2023 KUMHARIN BAI 1745002047WL028086 KUMHARIN BAI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-047-001/183
(MERMAL) 		1745002047NRG24300820230778377 30/08/2023 SRIBAI 1745002047WL028086 SRIBAI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 SRIBAI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-047-001/190-A
(MERMAL) 		1745002047NRG24300820230778383 30/08/2023 PREMVATI 1745002047WL028086 PREMVATI 00089 CBIN0283015 975 975 Processed 05/09/2023 021932235 PREMVATI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-047-001/201-A
(MERMAL) 		1745002047NRG24300820230778387 30/08/2023 DHANESHWARI 1745002047WL028086 DHANESHWARI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-047-001/202
(MERMAL) 		1745002047NRG24300820230778388 30/08/2023 SUHAGI 1745002047WL028086 SUHAGI 00089 CBIN0283015 975 975 Processed 05/09/2023 021932235 SUHAGI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-047-001/204-A
(MERMAL) 		1745002047NRG24300820230778389 30/08/2023 YASHODA 1745002047WL028086 YASHODA 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 YASHODA CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-047-001/205-A
(MERMAL) 		1745002047NRG24300820230778390 30/08/2023 DROPTI BAI 1745002047WL028086 DROPTI BAI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 DROPTIBAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-047-001/211
(MERMAL) 		1745002047NRG24300820230778393 30/08/2023 AMRATIYA 1745002047WL028086 AMRATIYA 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 AMRATIYA CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-047-001/214
(MERMAL) 		1745002047NRG24300820230778395 30/08/2023 CHANANIYA 1745002047WL028086 CHANANIYA 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 CHANANIYA CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-047-001/22
(MERMAL) 		1745002047NRG24300820230778401 30/08/2023 KALA BAI 1745002047WL028086 KALA BAI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 KALABAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-047-001/226
(MERMAL) 		1745002047NRG24300820230778404 30/08/2023 SAVITRI BAI 1745002047WL028086 SAVITRI BAI 00089 CBIN0283015 780 780 Processed 05/09/2023 021932235 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
62 DINDORI MP-45-002-047-001/228-A
(MERMAL) 		1745002047NRG24300820230778405 30/08/2023 Lammi Bai 1745002047WL028086 Lammi Bai 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 LammiBai NARMADA JHABUA GRAMIN BANK(508515)
63 DINDORI MP-45-002-047-001/238-A
(MERMAL) 		1745002047NRG24300820230778408 30/08/2023 DIPIKA 1745002047WL028086 DIPIKA 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 DIPIKA CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-047-001/24
(MERMAL) 		1745002047NRG24300820230778411 30/08/2023 GANPATIYA 1745002047WL028086 GANPATIYA 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 GANPATIYA CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-047-001/24-A
(MERMAL) 		1745002047NRG24300820230778412 30/08/2023 Kranti bai yadav 1745002047WL028086 Kranti bai yadav 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 Krantibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
66 DINDORI MP-45-002-047-001/245
(MERMAL) 		1745002047NRG24300820230778414 30/08/2023 DROPTI BAI 1745002047WL028086 DROPTI BAI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 DROPTIBAI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-047-001/248
(MERMAL) 		1745002047NRG24300820230778416 30/08/2023 SUSHMA 1745002047WL028086 SUSHMA 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-047-001/25
(MERMAL) 		1745002047NRG24300820230778417 30/08/2023 GIRJA BAI 1745002047WL028086 GIRJA BAI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 GIRJABAI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-047-001/34-A
(MERMAL) 		1745002047NRG24300820230778420 30/08/2023 RAJKUMARI 1745002047WL028086 RAJKUMARI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 RAJKUMARI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-047-001/38
(MERMAL) 		1745002047NRG24300820230778423 30/08/2023 BHANVATI 1745002047WL028086 BHANVATI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 BHANVATI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-047-001/4
(MERMAL) 		1745002047NRG24300820230778424 30/08/2023 PUHUP 1745002047WL028086 PUHUP 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 PUHUP CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-047-001/5
(MERMAL) 		1745002047NRG24300820230778430 30/08/2023 OMVATI 1745002047WL028086 OMVATI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 OMVATI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-047-001/50
(MERMAL) 		1745002047NRG24300820230778431 30/08/2023 BHAGVATI 1745002047WL028086 BHAGVATI 00089 CBIN0283015 975 975 Processed 05/09/2023 021932235 BHAGVATI FINO PAYMENTS BANK LTD(608001)
74 DINDORI MP-45-002-047-001/51
(MERMAL) 		1745002047NRG24300820230778432 30/08/2023 BHAGVANIYA 1745002047WL028086 BHAGVANIYA 00089 CBIN0283015 975 975 Processed 05/09/2023 021932235 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-047-001/52
(MERMAL) 		1745002047NRG24300820230778433 30/08/2023 FULABAI 1745002047WL028086 FULABAI 00089 CBIN0283015 975 975 Processed 05/09/2023 021932235 FULABAI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-047-001/56
(MERMAL) 		1745002047NRG24300820230778436 30/08/2023 GIRJA 1745002047WL028086 GIRJA 00089 CBIN0283015 975 975 Processed 05/09/2023 021932235 GIRJA CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-047-001/57
(MERMAL) 		1745002047NRG24300820230778437 30/08/2023 SAVITA 1745002047WL028086 SAVITA 00089 CBIN0283015 975 975 Processed 05/09/2023 021932235 SAVITA CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-047-001/65
(MERMAL) 		1745002047NRG24300820230778440 30/08/2023 INDRAVTI 1745002047WL028086 INDRAVTI 00089 CBIN0283015 975 975 Processed 05/09/2023 021932235 INDRAVTI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-047-001/65-a
(MERMAL) 		1745002047NRG24300820230778441 30/08/2023 RAM PYARI 1745002047WL028086 RAM PYARI 00089 CBIN0283015 585 585 Processed 05/09/2023 021932235 RAMPYARI CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-047-001/71
(MERMAL) 		1745002047NRG24300820230778446 30/08/2023 YASHODA 1745002047WL028086 YASHODA 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 YASHODA CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-047-001/90-A
(MERMAL) 		1745002047NRG24300820230778454 30/08/2023 GYANVATI 1745002047WL028086 GYANVATI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021932235 GYANVATI CENTRAL BANK OF INDIA(607115)
SubTotal 70828 70828
82 DINDORI MP-45-002-026-001/430-C
(MADIYARAS) 		1745002026NRG24290820230776484 30/08/2023 KUVAR SINGH 1745002026WL028005 KUVAR SINGH 00165 IBKL0001555 1302 1302 Processed 05/09/2023 021932235 KUVARSINGH IDBI BANK(607095)
SubTotal 1302 1302
83 DINDORI MP-45-002-003-002/16-A
(BIJAURA) 		1745002003NRG24300820230777615 30/08/2023 MANEESHA 1745002003WL028068 MANEESHA 00176 IDIB000D070 1140 1140 Processed 05/09/2023 021932235 MANEESHA INDIAN BANK(607105)
84 DINDORI MP-45-002-003-002/49
(BIJAURA) 		1745002003NRG24300820230777631 30/08/2023 GAURAV 1745002003WL028068 GAURAV 00176 IDIB000D070 1140 1140 Processed 05/09/2023 021932235 GAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-003-002/7
(BIJAURA) 		1745002003NRG24300820230777641 30/08/2023 GULAB 1745002003WL028068 GULAB 00176 IDIB000D070 190 190 Processed 05/09/2023 021932235 GULAB INDIAN BANK(607105)
86 DINDORI MP-45-002-003-002/87
(BIJAURA) 		1745002003NRG24300820230777650 30/08/2023 PUSHPRAJ 1745002003WL028068 PUSHPRAJ 00176 IDIB000D070 1140 1140 Processed 05/09/2023 021932235 PUSHPRAJ INDIAN BANK(607105)
87 DINDORI MP-45-002-004-001/14
(AJHWAR) 		1745002000NRG24300820230776962 30/08/2023 Ravi Shnakar 1745002WL028019 Ravi Shnakar 00176 IDIB000D070 1326 1326 Processed 05/09/2023 021932235 RaviShnakar INDIAN BANK(607105)
88 DINDORI MP-45-002-008-001/16
(EMLAI MAL) 		1745002031NRG24290820230773174 30/08/2023 Rajeshvari 1745002031WL027921 Rajeshvari 00176 IDIB000D070 1200 1200 Processed 05/09/2023 021932235 Rajeshvari INDIAN BANK(607105)
89 DINDORI MP-45-002-008-001/16-A
(EMLAI MAL) 		1745002031NRG24290820230773175 30/08/2023 Nain Singh 1745002031WL027921 Nain Singh 00176 IDIB000D070 1000 1000 Processed 05/09/2023 021932235 NainSingh INDIAN BANK(607105)
90 DINDORI MP-45-002-008-001/56-A
(EMLAI MAL) 		1745002031NRG24290820230773186 30/08/2023 Saraswati 1745002031WL027921 Saraswati 00176 IDIB000D070 1200 1200 Processed 05/09/2023 021932235 Saraswati INDIAN BANK(607105)
91 DINDORI MP-45-002-011-002/20
(DUDHIMAJHOLI) 		1745002000NRG24300820230776965 30/08/2023 BUDDHU SINGH 1745002WL028020 BUDDHU SINGH 00176 IDIB000D070 1326 1326 Processed 05/09/2023 021932235 BUDDHUSINGH INDIAN BANK(607105)
92 DINDORI MP-45-002-011-002/9
(DUDHIMAJHOLI) 		1745002000NRG24300820230776966 30/08/2023 Dadan singh 1745002WL028020 Dadan singh 00176 IDIB000D070 1326 1326 Processed 05/09/2023 021932235 Dadansingh INDIAN BANK(607105)
93 DINDORI MP-45-002-026-001/430-B
(MADIYARAS) 		1745002026NRG24290820230776482 30/08/2023 HIRAWATI BAI 1745002026WL028005 HIRAWATI BAI 00176 IDIB000D070 1302 1302 Processed 05/09/2023 021932235 HIRAWATIBAI UNION BANK OF INDIA(508500)
94 DINDORI MP-45-002-026-001/430-B
(MADIYARAS) 		1745002026NRG24290820230776483 30/08/2023 HIRAWATI BAI 1745002026WL028005 HIRAWATI BAI 00176 IDIB000D070 1302 1302 Processed 05/09/2023 021932235 HIRAWATIBAI INDIAN BANK(607105)
95 DINDORI MP-45-002-026-001/430-C
(MADIYARAS) 		1745002026NRG24290820230776485 30/08/2023 DURGA BAI 1745002026WL028005 DURGA BAI 00176 IDIB000D070 1302 1302 Processed 05/09/2023 021932235 DURGABAI INDIAN BANK(607105)
96 DINDORI MP-45-002-027-003/41-A
(PADARIYAMAL) 		1745002027NRG24300820230777280 30/08/2023 deep singh 1745002027WL028040 deep singh 00176 IDIB000D070 835 835 Processed 05/09/2023 021932235 deepsingh INDIAN BANK(607105)
97 DINDORI MP-45-002-034-002/158-A
(DUHANIYA) 		1745002000NRG24290820230773228 30/08/2023 Pooja Bai 1745002WL027924 Pooja Bai 00176 IDIB000D070 1330 1330 Processed 05/09/2023 021932235 PoojaBai INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-034-002/165-A
(DUHANIYA) 		1745002000NRG24290820230773230 30/08/2023 Surendra Kumar 1745002WL027924 Surendra Kumar 00176 IDIB000D070 1330 1330 Processed 05/09/2023 021932235 SurendraKumar FINO PAYMENTS BANK LTD(608001)
99 DINDORI MP-45-002-047-001/224-A
(MERMAL) 		1745002047NRG24300820230778403 30/08/2023 KAILASH 1745002047WL028086 KAILASH 00176 IDIB000D070 1170 1170 Processed 05/09/2023 021932235 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19559 19559
100 DINDORI MP-45-002-008-001/35
(EMLAI MAL) 		1745002031NRG24290820230773183 30/08/2023 Bhaga bai 1745002031WL027921 Bhaga bai 00176 IDIB000D648 1200 1200 Processed 05/09/2023 021932235 Bhagabai INDIAN BANK(607105)
101 DINDORI MP-45-002-009-004/2
(KAILWARA) 		1745002000NRG24300820230776973 30/08/2023 sukhadeen 1745002WL028022 sukhadeen 00176 IDIB000D648 884 884 Processed 05/09/2023 021932235 sukhadeen INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-027-003/38-A
(PADARIYAMAL) 		1745002027NRG24300820230777272 30/08/2023 jham singh 1745002027WL028040 jham singh 00176 IDIB000D648 835 835 Processed 05/09/2023 021932235 jhamsingh INDIAN BANK(607105)
103 DINDORI MP-45-002-027-003/38-A
(PADARIYAMAL) 		1745002027NRG24300820230777273 30/08/2023 manisha bai 1745002027WL028040 manisha bai 00176 IDIB000D648 835 835 Processed 05/09/2023 021932235 manishabai INDIAN BANK(607105)
104 DINDORI MP-45-002-027-003/56
(PADARIYAMAL) 		1745002027NRG24300820230777284 30/08/2023 kavita maravi 1745002027WL028040 kavita maravi 00176 IDIB000D648 1002 1002 Processed 05/09/2023 021932235 kavitamaravi INDIAN BANK(607105)
105 DINDORI MP-45-002-027-003/59-B
(PADARIYAMAL) 		1745002027NRG24300820230777287 30/08/2023 khemlata 1745002027WL028040 khemlata 00176 IDIB000D648 1002 1002 Processed 05/09/2023 021932235 khemlata INDIAN BANK(607105)
106 DINDORI MP-45-002-027-003/92-B
(PADARIYAMAL) 		1745002027NRG24300820230777301 30/08/2023 kunti 1745002027WL028040 kunti 00176 IDIB000D648 835 835 Processed 05/09/2023 021932235 kunti INDIAN BANK(607105)
107 DINDORI MP-45-002-027-003/92-B
(PADARIYAMAL) 		1745002027NRG24300820230777300 30/08/2023 sohan singh dhurwey 1745002027WL028040 sohan singh dhurwey 00176 IDIB000D648 1002 1002 Processed 05/09/2023 021932235 sohansinghdhurwey INDIAN BANK(607105)
108 DINDORI MP-45-002-034-002/29-B
(DUHANIYA) 		1745002000NRG24290820230773242 30/08/2023 Mahendra Singh 1745002WL027924 Mahendra Singh 00176 IDIB000D648 1330 1330 Processed 05/09/2023 021932235 MahendraSingh INDIAN BANK(607105)
SubTotal 8925 8925
109 DINDORI MP-45-002-003-002/84
(BIJAURA) 		1745002003NRG24300820230777648 30/08/2023 BABLI 1745002003WL028068 BABLI 00354 PUNB0642100 1140 1140 Processed 05/09/2023 021932235 BABLI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-008-001/102
(EMLAI MAL) 		1745002031NRG24290820230773170 30/08/2023 Chadrvatee Bai 1745002031WL027921 Chadrvatee Bai 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932235 ChadrvateeBai PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-008-001/102
(EMLAI MAL) 		1745002031NRG24290820230773169 30/08/2023 KAMAL SINGH 1745002031WL027921 KAMAL SINGH 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932235 KAMALSINGH PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-008-001/13
(EMLAI MAL) 		1745002031NRG24290820230773172 30/08/2023 KUMANWATI BAI 1745002031WL027921 KUMANWATI BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932235 KUMANWATIBAI PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-008-001/24-B
(EMLAI MAL) 		1745002031NRG24290820230773178 30/08/2023 VALI RAM 1745002031WL027921 VALI RAM 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932235 VALIRAM PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-008-001/32-A
(EMLAI MAL) 		1745002031NRG24290820230773179 30/08/2023 SUMANTRA BAI 1745002031WL027921 SUMANTRA BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932235 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-008-001/39-A
(EMLAI MAL) 		1745002031NRG24290820230773184 30/08/2023 SEETA BAI 1745002031WL027921 SEETA BAI 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932235 SEETABAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-026-001/577-C
(MADIYARAS) 		1745002026NRG24290820230776488 30/08/2023 Gita boi 1745002026WL028005 Gita boi 00354 PUNB0642100 1302 1302 Processed 05/09/2023 021932235 Gitaboi PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-027-003/183
(PADARIYAMAL) 		1745002027NRG24300820230777258 30/08/2023 bismatiya bai 1745002027WL028040 bismatiya bai 00354 PUNB0642100 835 835 Processed 05/09/2023 021932235 bismatiyabai NARMADA JHABUA GRAMIN BANK(508515)
118 DINDORI MP-45-002-030-001/124-B
(HINOTA) 		1745002000NRG24300820230776971 30/08/2023 MATULIYA BANVASI 1745002WL028021 MATULIYA BANVASI 00354 PUNB0642100 221 221 Processed 05/09/2023 021932235 MATULIYABANVASI STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-030-002/27
(HINOTA) 		1745002000NRG24300820230776972 30/08/2023 KAVAL SINGH DHUMKETI 1745002WL028021 KAVAL SINGH DHUMKETI 00354 PUNB0642100 1326 1326 Processed 05/09/2023 021932235 KAVALSINGHDHUMKETI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-031-004/210
(AURAI) 		1745002031NRG24290820230773189 30/08/2023 SUKVARA 1745002031WL027921 SUKVARA 00354 PUNB0642100 1200 1200 Processed 05/09/2023 021932235 SUKVARA PUNJAB NATIONAL BANK(508568)
SubTotal 13224 13224
121 DINDORI MP-45-002-047-001/147
(MERMAL) 		1745002047NRG24300820230778349 30/08/2023 sukvariya 1745002047WL028086 sukvariya 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021932235 sukvariya INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-047-001/220-A
(MERMAL) 		1745002047NRG24300820230778402 30/08/2023 SHIVKUMAR 1745002047WL028086 SHIVKUMAR 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021932235 SHIVKUMAR INDIAN BANK(607105)
SubTotal 2340 2340
123 DINDORI MP-45-002-003-002/66-A
(BIJAURA) 		1745002003NRG24300820230777640 30/08/2023 DEV VATI 1745002003WL028068 DEV VATI 00415 SBIN0002893 380 380 Processed 05/09/2023 021932235 DEVVATI CANARA BANK(508532)
124 DINDORI MP-45-002-047-001/83
(MERMAL) 		1745002047NRG24300820230778452 30/08/2023 SUDAMA 1745002047WL028086 SUDAMA 00415 SBIN0002893 975 975 Processed 05/09/2023 021932235 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1355 1355
125 DINDORI MP-45-002-003-002/14
(BIJAURA) 		1745002003NRG24300820230777612 30/08/2023 SEVWATI 1745002003WL028068 SEVWATI 00415 SBIN0030452 950 950 Processed 05/09/2023 021932235 SEVWATI STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-003-002/22-A
(BIJAURA) 		1745002003NRG24300820230777619 30/08/2023 MONIKA 1745002003WL028068 MONIKA 00415 SBIN0030452 1140 1140 Processed 05/09/2023 021932235 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
127 DINDORI MP-45-002-003-002/34-A
(BIJAURA) 		1745002003NRG24300820230777624 30/08/2023 Sumeera 1745002003WL028068 Sumeera 00415 SBIN0030452 1140 1140 Processed 05/09/2023 021932235 Sumeera UNION BANK OF INDIA(508500)
128 DINDORI MP-45-002-027-003/156
(PADARIYAMAL) 		1745002027NRG24300820230777247 30/08/2023 mangli 1745002027WL028040 mangli 00415 SBIN0030452 835 835 Processed 05/09/2023 021932235 mangli STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-027-003/162
(PADARIYAMAL) 		1745002027NRG24300820230777252 30/08/2023 Ashok 1745002027WL028040 Ashok 00415 SBIN0030452 835 835 Processed 05/09/2023 021932235 Ashok STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-027-003/92
(PADARIYAMAL) 		1745002027NRG24300820230777298 30/08/2023 budhdhu singh 1745002027WL028040 budhdhu singh 00415 SBIN0030452 668 668 Processed 05/09/2023 021932235 budhdhusingh STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-030-001/101-A
(HINOTA) 		1745002000NRG24300820230776968 30/08/2023 SANTRAM YADAV 1745002WL028021 SANTRAM YADAV 00415 SBIN0030452 1326 1326 Processed 05/09/2023 021932235 SANTRAMYADAV STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-030-001/124
(HINOTA) 		1745002000NRG24300820230776969 30/08/2023 RAMKUMAR BANVASI 1745002WL028021 RAMKUMAR BANVASI 00415 SBIN0030452 1326 1326 Processed 05/09/2023 021932235 RAMKUMARBANVASI STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-034-002/107-B
(DUHANIYA) 		1745002000NRG24290820230773207 30/08/2023 LAXMANIYA 1745002WL027924 LAXMANIYA 00415 SBIN0030452 1330 1330 Processed 05/09/2023 021932235 LAXMANIYA STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-034-002/111
(DUHANIYA) 		1745002000NRG24290820230773208 30/08/2023 Sarita 1745002WL027924 Sarita 00415 SBIN0030452 1330 1330 Processed 05/09/2023 021932235 Sarita STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-034-002/121
(DUHANIYA) 		1745002000NRG24290820230773211 30/08/2023 Amasiya Bai 1745002WL027924 Amasiya Bai 00415 SBIN0030452 1330 1330 Processed 05/09/2023 021932235 AmasiyaBai STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-034-002/123
(DUHANIYA) 		1745002000NRG24290820230773215 30/08/2023 Chandravati 1745002WL027924 Chandravati 00415 SBIN0030452 1330 1330 Processed 05/09/2023 021932235 Chandravati STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-034-002/123
(DUHANIYA) 		1745002000NRG24290820230773214 30/08/2023 SARVAN 1745002WL027924 SARVAN 00415 SBIN0030452 1330 1330 Processed 05/09/2023 021932235 SARVAN STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-034-002/128
(DUHANIYA) 		1745002000NRG24290820230773216 30/08/2023 RADHABAI 1745002WL027924 RADHABAI 00415 SBIN0030452 1330 1330 Processed 05/09/2023 021932235 RADHABAI CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-034-002/128-B
(DUHANIYA) 		1745002000NRG24290820230773218 30/08/2023 Santoshi Paraste 1745002WL027924 Santoshi Paraste 00415 SBIN0030452 1330 1330 Rejected 07/09/2023 021932235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 DINDORI MP-45-002-034-002/130
(DUHANIYA) 		1745002000NRG24290820230773219 30/08/2023 GULI BAI 1745002WL027924 GULI BAI 00415 SBIN0030452 1330 1330 Processed 05/09/2023 021932235 GULIBAI STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-034-002/135
(DUHANIYA) 		1745002000NRG24290820230773220 30/08/2023 DASRI 1745002WL027924 DASRI 00415 SBIN0030452 1330 1330 Processed 05/09/2023 021932235 DASRI STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-034-002/140
(DUHANIYA) 		1745002000NRG24290820230773223 30/08/2023 NARENDRA 1745002WL027924 NARENDRA 00415 SBIN0030452 1330 1330 Processed 05/09/2023 021932235 NARENDRA STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-034-002/142
(DUHANIYA) 		1745002000NRG24290820230773224 30/08/2023 MUNNI BAI 1745002WL027924 MUNNI BAI 00415 SBIN0030452 1330 1330 Processed 05/09/2023 021932235 MUNNIBAI STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-034-002/164-A
(DUHANIYA) 		1745002000NRG24290820230773229 30/08/2023 Virendra Kumar 1745002WL027924 Virendra Kumar 00415 SBIN0030452 1330 1330 Processed 05/09/2023 021932235 VirendraKumar STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-034-002/18
(DUHANIYA) 		1745002000NRG24290820230773233 30/08/2023 SHREEVATI 1745002WL027924 SHREEVATI 00415 SBIN0030452 1330 1330 Processed 05/09/2023 021932235 SHREEVATI INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-034-002/189-A
(DUHANIYA) 		1745002000NRG24290820230773234 30/08/2023 Susheela Bai 1745002WL027924 Susheela Bai 00415 SBIN0030452 1330 1330 Processed 05/09/2023 021932235 SusheelaBai STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-034-002/215
(DUHANIYA) 		1745002000NRG24290820230773236 30/08/2023 Rukmesh 1745002WL027924 Rukmesh 00415 SBIN0030452 1330 1330 Processed 05/09/2023 021932235 Rukmesh STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-034-002/25
(DUHANIYA) 		1745002000NRG24290820230773240 30/08/2023 SUNTI BAI 1745002WL027924 SUNTI BAI 00415 SBIN0030452 1330 1330 Processed 05/09/2023 021932235 SUNTIBAI STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-034-002/26
(DUHANIYA) 		1745002000NRG24290820230773241 30/08/2023 Teeja Bai 1745002WL027924 Teeja Bai 00415 SBIN0030452 1330 1330 Processed 05/09/2023 021932235 TeejaBai STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-034-002/31
(DUHANIYA) 		1745002000NRG24290820230773243 30/08/2023 BHADDHU SINGH 1745002WL027924 BHADDHU SINGH 00415 SBIN0030452 1330 1330 Processed 05/09/2023 021932235 BHADDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-034-002/57
(DUHANIYA) 		1745002000NRG24290820230773246 30/08/2023 DEVVATI 1745002WL027924 DEVVATI 00415 SBIN0030452 1330 1330 Processed 05/09/2023 021932235 DEVVATI STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-034-002/60
(DUHANIYA) 		1745002000NRG24290820230773247 30/08/2023 chhoti bai 1745002WL027924 chhoti bai 00415 SBIN0030452 1330 1330 Processed 05/09/2023 021932235 chhotibai STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-034-002/68
(DUHANIYA) 		1745002000NRG24290820230773248 30/08/2023 SHANTI 1745002WL027924 SHANTI 00415 SBIN0030452 1330 1330 Processed 05/09/2023 021932235 SHANTI STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-034-002/69-A
(DUHANIYA) 		1745002000NRG24290820230773249 30/08/2023 LAMIYA BAI 1745002WL027924 LAMIYA BAI 00415 SBIN0030452 1330 1330 Processed 05/09/2023 021932235 LAMIYABAI STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-034-002/71-A
(DUHANIYA) 		1745002000NRG24290820230773250 30/08/2023 RADHIKA 1745002WL027924 RADHIKA 00415 SBIN0030452 1330 1330 Processed 05/09/2023 021932235 RADHIKA STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-034-002/73-A
(DUHANIYA) 		1745002000NRG24290820230773251 30/08/2023 AGHANI 1745002WL027924 AGHANI 00415 SBIN0030452 1330 1330 Processed 05/09/2023 021932235 AGHANI STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-034-002/76-C
(DUHANIYA) 		1745002000NRG24290820230773252 30/08/2023 Sarswati Bai Paraste 1745002WL027924 Sarswati Bai Paraste 00415 SBIN0030452 1330 1330 Processed 05/09/2023 021932235 SarswatiBaiParaste STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-034-002/88
(DUHANIYA) 		1745002000NRG24290820230773257 30/08/2023 gyan singh 1745002WL027924 gyan singh 00415 SBIN0030452 1140 1140 Processed 05/09/2023 021932235 gyansingh STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-034-002/94-A
(DUHANIYA) 		1745002000NRG24290820230773258 30/08/2023 Priti 1745002WL027924 Priti 00415 SBIN0030452 1330 1330 Processed 05/09/2023 021932235 Priti STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-047-001/108
(MERMAL) 		1745002047NRG24300820230778330 30/08/2023 PAVAN KUMAR 1745002047WL028086 PAVAN KUMAR 00415 SBIN0030452 1170 1170 Rejected 07/09/2023 021932235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 DINDORI MP-45-002-047-001/138
(MERMAL) 		1745002047NRG24300820230778347 30/08/2023 RAMESHVARI 1745002047WL028086 RAMESHVARI 00415 SBIN0030452 975 975 Processed 05/09/2023 021932235 RAMESHVARI STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-047-001/176
(MERMAL) 		1745002047NRG24300820230778371 30/08/2023 pratibha 1745002047WL028086 pratibha 00415 SBIN0030452 1170 1170 Processed 05/09/2023 021932235 pratibha STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-047-001/201
(MERMAL) 		1745002047NRG24300820230778386 30/08/2023 SAVITA 1745002047WL028086 SAVITA 00415 SBIN0030452 1170 1170 Processed 05/09/2023 021932235 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-047-001/208-A
(MERMAL) 		1745002047NRG24300820230778392 30/08/2023 KAMLESH 1745002047WL028086 KAMLESH 00415 SBIN0030452 1170 1170 Processed 05/09/2023 021932235 KAMLESH STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-047-001/44
(MERMAL) 		1745002047NRG24300820230778427 30/08/2023 Gangaram 1745002047WL028086 Gangaram 00415 SBIN0030452 1170 1170 Processed 05/09/2023 021932235 Gangaram STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-047-001/54-A
(MERMAL) 		1745002047NRG24300820230778435 30/08/2023 LAXMI 1745002047WL028086 LAXMI 00415 SBIN0030452 975 975 Processed 05/09/2023 021932235 LAXMI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-047-001/69
(MERMAL) 		1745002047NRG24300820230778443 30/08/2023 RAMESH SINGH MARKO 1745002047WL028086 RAMESH SINGH MARKO 00415 SBIN0030452 1170 1170 Processed 05/09/2023 021932235 RAMESHSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-047-001/99
(MERMAL) 		1745002047NRG24300820230778458 30/08/2023 khhuddi 1745002047WL028086 khhuddi 00415 SBIN0030452 1170 1170 Processed 05/09/2023 021932235 khhuddi INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-047-001/99-A
(MERMAL) 		1745002047NRG24300820230778460 30/08/2023 SIYA BAI 1745002047WL028086 SIYA BAI 00415 SBIN0030452 1170 1170 Processed 05/09/2023 021932235 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 DINDORI MP-45-002-047-001/99-B
(MERMAL) 		1745002047NRG24300820230778461 30/08/2023 Shanti 1745002047WL028086 Shanti 00415 SBIN0030452 1170 1170 Processed 05/09/2023 021932235 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56420 56420
171 DINDORI MP-45-002-017-001/28
(VIDAYPUR) 		1745002000NRG24300820230776978 30/08/2023 Narbadiya bai 1745002WL028023 Narbadiya bai 00462 UCBA0002989 1326 1326 Processed 05/09/2023 021932235 Narbadiyabai UCO BANK(607066)
172 DINDORI MP-45-002-030-001/124
(HINOTA) 		1745002000NRG24300820230776970 30/08/2023 RAJA BANVASI 1745002WL028021 RAJA BANVASI 00462 UCBA0002989 442 442 Processed 05/09/2023 021932235 RAJABANVASI UCO BANK(607066)
173 DINDORI MP-45-002-031-004/208
(AURAI) 		1745002031NRG24290820230773187 30/08/2023 BATTI BAI 1745002031WL027921 BATTI BAI 00462 UCBA0002989 1200 1200 Processed 05/09/2023 021932235 BATTIBAI UCO BANK(607066)
SubTotal 2968 2968
174 DINDORI MP-45-002-003-002/13
(BIJAURA) 		1745002003NRG24300820230777611 30/08/2023 ANITA YOGESH KORADE 1745002003WL028068 ANITA YOGESH KORADE 00468 UBIN0559482 1140 1140 Processed 05/09/2023 021932235 ANITAYOGESHKORADE INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-003-002/18
(BIJAURA) 		1745002003NRG24300820230777616 30/08/2023 SUKARTI 1745002003WL028068 SUKARTI 00468 UBIN0559482 1140 1140 Processed 05/09/2023 021932235 SUKARTI UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-003-002/2
(BIJAURA) 		1745002003NRG24300820230777617 30/08/2023 RAJ KUMARI 1745002003WL028068 RAJ KUMARI 00468 UBIN0559482 1140 1140 Processed 05/09/2023 021932235 RAJKUMARI UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-003-002/25
(BIJAURA) 		1745002003NRG24300820230777620 30/08/2023 BARTO 1745002003WL028068 BARTO 00468 UBIN0559482 1140 1140 Processed 05/09/2023 021932235 BARTO INDIAN BANK(607105)
178 DINDORI MP-45-002-003-002/27
(BIJAURA) 		1745002003NRG24300820230777621 30/08/2023 BARE LAL 1745002003WL028068 BARE LAL 00468 UBIN0559482 1140 1140 Processed 05/09/2023 021932235 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-003-002/27
(BIJAURA) 		1745002003NRG24300820230777622 30/08/2023 GULA WATI 1745002003WL028068 GULA WATI 00468 UBIN0559482 1140 1140 Processed 05/09/2023 021932235 GULAWATI UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-003-002/34
(BIJAURA) 		1745002003NRG24300820230777623 30/08/2023 GENDA SINGH 1745002003WL028068 GENDA SINGH 00468 UBIN0559482 1140 1140 Processed 05/09/2023 021932235 GENDASINGH UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-003-002/37
(BIJAURA) 		1745002003NRG24300820230777625 30/08/2023 Komal 1745002003WL028068 Komal 00468 UBIN0559482 1140 1140 Processed 05/09/2023 021932235 Komal UNION BANK OF INDIA(508500)
182 DINDORI MP-45-002-003-002/37
(BIJAURA) 		1745002003NRG24300820230777626 30/08/2023 SIYA 1745002003WL028068 SIYA 00468 UBIN0559482 1140 1140 Processed 05/09/2023 021932235 SIYA UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-003-002/43
(BIJAURA) 		1745002003NRG24300820230777627 30/08/2023 BUDHDI BAI 1745002003WL028068 BUDHDI BAI 00468 UBIN0559482 1140 1140 Processed 05/09/2023 021932235 BUDHDIBAI UNION BANK OF INDIA(508500)
184 DINDORI MP-45-002-003-002/46
(BIJAURA) 		1745002003NRG24300820230777629 30/08/2023 NEM WATI 1745002003WL028068 NEM WATI 00468 UBIN0559482 1140 1140 Processed 05/09/2023 021932235 NEMWATI UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-003-002/47
(BIJAURA) 		1745002003NRG24300820230777630 30/08/2023 MAHENDRA. 1745002003WL028068 MAHENDRA. 00468 UBIN0559482 1140 1140 Processed 05/09/2023 021932235 MAHENDRA. UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-003-002/50
(BIJAURA) 		1745002003NRG24300820230777632 30/08/2023 SUMAN 1745002003WL028068 SUMAN 00468 UBIN0559482 570 570 Processed 05/09/2023 021932235 SUMAN UNION BANK OF INDIA(508500)
187 DINDORI MP-45-002-003-002/53-A
(BIJAURA) 		1745002003NRG24300820230777633 30/08/2023 MAHESH 1745002003WL028068 MAHESH 00468 UBIN0559482 950 950 Processed 05/09/2023 021932235 MAHESH UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-003-002/55
(BIJAURA) 		1745002003NRG24300820230777634 30/08/2023 ITWARIYA 1745002003WL028068 ITWARIYA 00468 UBIN0559482 1140 1140 Processed 05/09/2023 021932235 ITWARIYA UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-003-002/6
(BIJAURA) 		1745002003NRG24300820230777635 30/08/2023 LILA BAI 1745002003WL028068 LILA BAI 00468 UBIN0559482 1140 1140 Processed 05/09/2023 021932235 LILABAI UNION BANK OF INDIA(508500)
190 DINDORI MP-45-002-003-002/63
(BIJAURA) 		1745002003NRG24300820230777636 30/08/2023 JAWAHAR 1745002003WL028068 JAWAHAR 00468 UBIN0559482 1140 1140 Processed 05/09/2023 021932235 JAWAHAR UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-003-002/63-A
(BIJAURA) 		1745002003NRG24300820230777637 30/08/2023 RAM KISHOR 1745002003WL028068 RAM KISHOR 00468 UBIN0559482 950 950 Processed 05/09/2023 021932235 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-003-002/64
(BIJAURA) 		1745002003NRG24300820230777638 30/08/2023 SAVITRI 1745002003WL028068 SAVITRI 00468 UBIN0559482 760 760 Processed 05/09/2023 021932235 SAVITRI UNION BANK OF INDIA(508500)
193 DINDORI MP-45-002-003-002/70
(BIJAURA) 		1745002003NRG24300820230777642 30/08/2023 RASHMI 1745002003WL028068 RASHMI 00468 UBIN0559482 1140 1140 Processed 05/09/2023 021932235 RASHMI UNION BANK OF INDIA(508500)
194 DINDORI MP-45-002-003-002/78
(BIJAURA) 		1745002003NRG24300820230777643 30/08/2023 DEEPA BAI 1745002003WL028068 DEEPA BAI 00468 UBIN0559482 1140 1140 Processed 05/09/2023 021932235 DEEPABAI UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-003-002/78-A
(BIJAURA) 		1745002003NRG24300820230777644 30/08/2023 RATNI BAI 1745002003WL028068 RATNI BAI 00468 UBIN0559482 1140 1140 Processed 05/09/2023 021932235 RATNIBAI UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-003-002/8
(BIJAURA) 		1745002003NRG24300820230777645 30/08/2023 AJAY YADAV 1745002003WL028068 AJAY YADAV 00468 UBIN0559482 1140 1140 Processed 05/09/2023 021932235 AJAYYADAV UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-003-002/8
(BIJAURA) 		1745002003NRG24300820230777646 30/08/2023 BHAGVATI BAI 1745002003WL028068 BHAGVATI BAI 00468 UBIN0559482 1140 1140 Processed 05/09/2023 021932235 BHAGVATIBAI UNION BANK OF INDIA(508500)
198 DINDORI MP-45-002-003-002/84
(BIJAURA) 		1745002003NRG24300820230777647 30/08/2023 suraj 1745002003WL028068 suraj 00468 UBIN0559482 1140 1140 Processed 05/09/2023 021932235 suraj NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-008-001/11
(EMLAI MAL) 		1745002031NRG24290820230773171 30/08/2023 JHARIYARO BAI 1745002031WL027921 JHARIYARO BAI 00468 UBIN0559482 1200 1200 Processed 05/09/2023 021932235 JHARIYAROBAI UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-008-001/15
(EMLAI MAL) 		1745002031NRG24290820230773173 30/08/2023 MAHESH SINGH 1745002031WL027921 MAHESH SINGH 00468 UBIN0559482 1200 1200 Processed 05/09/2023 021932235 MAHESHSINGH INDIAN BANK(607105)
201 DINDORI MP-45-002-008-001/19-B
(EMLAI MAL) 		1745002031NRG24290820230773176 30/08/2023 MADAN SINGH 1745002031WL027921 MADAN SINGH 00468 UBIN0559482 1200 1200 Processed 05/09/2023 021932235 MADANSINGH UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-008-001/32-B
(EMLAI MAL) 		1745002031NRG24290820230773180 30/08/2023 GAOTAM SINGH 1745002031WL027921 GAOTAM SINGH 00468 UBIN0559482 1000 1000 Processed 05/09/2023 021932235 GAOTAMSINGH UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-008-001/32-C
(EMLAI MAL) 		1745002031NRG24290820230773181 30/08/2023 BAIJANTI BAI DHUMKETI 1745002031WL027921 BAIJANTI BAI DHUMKETI 00468 UBIN0559482 1200 1200 Processed 05/09/2023 021932235 BAIJANTIBAIDHUMKETI UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-008-001/33
(EMLAI MAL) 		1745002031NRG24290820230773182 30/08/2023 BHAWAR SINGH 1745002031WL027921 BHAWAR SINGH 00468 UBIN0559482 1200 1200 Processed 05/09/2023 021932235 BHAWARSINGH UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-008-001/5
(EMLAI MAL) 		1745002031NRG24290820230773185 30/08/2023 VEERSAY 1745002031WL027921 VEERSAY 00468 UBIN0559482 1200 1200 Processed 05/09/2023 021932235 VEERSAY PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-017-002/3
(VIDAYPUR) 		1745002000NRG24300820230776979 30/08/2023 TILJHHAR BAI 1745002WL028023 TILJHHAR BAI 00468 UBIN0559482 1326 1326 Processed 05/09/2023 021932235 TILJHHARBAI UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-017-003/136
(VIDAYPUR) 		1745002000NRG24300820230776980 30/08/2023 MAHALAXMI 1745002WL028023 MAHALAXMI 00468 UBIN0559482 1326 1326 Processed 05/09/2023 021932235 MAHALAXMI UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-017-003/3-A
(VIDAYPUR) 		1745002000NRG24300820230776981 30/08/2023 TEKARAM MARVI 1745002WL028023 TEKARAM MARVI 00468 UBIN0559482 1326 1326 Processed 05/09/2023 021932235 TEKARAMMARVI UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-026-001/577-C
(MADIYARAS) 		1745002026NRG24290820230776487 30/08/2023 Sanju 1745002026WL028005 Sanju 00468 UBIN0559482 1302 1302 Processed 05/09/2023 021932235 Sanju UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-031-004/210
(AURAI) 		1745002031NRG24290820230773188 30/08/2023 Sukhsen lal 1745002031WL027921 Sukhsen lal 00468 UBIN0559482 1000 1000 Processed 05/09/2023 021932235 Sukhsenlal UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-047-001/7
(MERMAL) 		1745002047NRG24300820230778444 30/08/2023 JItendra 1745002047WL028086 JItendra 00468 UBIN0559482 1170 1170 Processed 05/09/2023 021932235 JItendra IDBI BANK(607095)
SubTotal 42820 42820
212 DINDORI MP-45-002-004-001/2
(AJHWAR) 		1745002000NRG24300820230776964 30/08/2023 Ramsingh dhurwey 1745002WL028019 Ramsingh dhurwey 00688 FINO0001001 1326 1326 Processed 05/09/2023 021932235 Ramsinghdhurwey FINO PAYMENTS BANK LTD(608001)
213 DINDORI MP-45-002-034-002/12-A
(DUHANIYA) 		1745002000NRG24290820230773210 30/08/2023 Laxmi Bai 1745002WL027924 Laxmi Bai 00688 FINO0001001 1330 1330 Processed 05/09/2023 021932235 LaxmiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2656 2656
214 DINDORI MP-45-002-034-002/138-B
(DUHANIYA) 		1745002000NRG24290820230773222 30/08/2023 Kapuriya Bai 1745002WL027924 Kapuriya Bai 00688 FINO0001446 1330 1330 Processed 05/09/2023 021932235 KapuriyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-034-002/216-A
(DUHANIYA) 		1745002000NRG24290820230773238 30/08/2023 Bhan Singh Marko 1745002WL027924 Bhan Singh Marko 00688 FINO0001446 1330 1330 Processed 05/09/2023 021932235 BhanSinghMarko FINO PAYMENTS BANK LTD(608001)
SubTotal 2660 2660
216 DINDORI MP-45-002-003-002/21
(BIJAURA) 		1745002003NRG24300820230777618 30/08/2023 KAMAL VATI TEKAM 1745002003WL028068 KAMAL VATI TEKAM 00691 IPOS0000001 1140 1140 Processed 05/09/2023 021932235 KAMALVATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 DINDORI MP-45-002-003-002/86-A
(BIJAURA) 		1745002003NRG24300820230777649 30/08/2023 SARITA 1745002003WL028068 SARITA 00691 IPOS0000001 1140 1140 Processed 05/09/2023 021932235 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-034-002/143-A
(DUHANIYA) 		1745002000NRG24290820230773225 30/08/2023 Rajesh 1745002WL027924 Rajesh 00691 IPOS0000001 1330 1330 Processed 05/09/2023 021932235 Rajesh STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-034-002/50-A
(DUHANIYA) 		1745002000NRG24290820230773245 30/08/2023 Titaroo Singh Dhurwey 1745002WL027924 Titaroo Singh Dhurwey 00691 IPOS0000001 1330 1330 Processed 05/09/2023 021932235 TitarooSinghDhurwey STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-034-002/76-D
(DUHANIYA) 		1745002000NRG24290820230773253 30/08/2023 Shyamvati 1745002WL027924 Shyamvati 00691 IPOS0000001 1330 1330 Processed 05/09/2023 021932235 Shyamvati INDIA POST PAYMENTS BANK LIMITED(508528)
221 DINDORI MP-45-002-047-001/133-A
(MERMAL) 		1745002047NRG24300820230778346 30/08/2023 PANKAJ 1745002047WL028086 PANKAJ 00691 IPOS0000001 975 975 Processed 05/09/2023 021932235 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
222 DINDORI MP-45-002-047-001/164-B
(MERMAL) 		1745002047NRG24300820230778043 30/08/2023 yashvanti 1745002047WL028078 yashvanti 00691 IPOS0000001 1000 1000 Processed 05/09/2023 021932235 yashvanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8245 8245
223 DINDORI MP-45-002-047-001/102-A
(MERMAL) 		1745002047NRG24300820230778324 30/08/2023 PANBAI 1745002047WL028086 PANBAI 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 PANBAI FINO PAYMENTS BANK LTD(608001)
224 DINDORI MP-45-002-047-001/107
(MERMAL) 		1745002047NRG24300820230778329 30/08/2023 RANMAT 1745002047WL028086 RANMAT 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 RANMAT CENTRAL BANK OF INDIA(607115)
225 DINDORI MP-45-002-047-001/109
(MERMAL) 		1745002047NRG24300820230778331 30/08/2023 AMALVATI BAI 1745002047WL028086 AMALVATI BAI 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 AMALVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-047-001/115
(MERMAL) 		1745002047NRG24300820230778333 30/08/2023 BHAGCHAND 1745002047WL028086 BHAGCHAND 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-047-001/117
(MERMAL) 		1745002047NRG24300820230778334 30/08/2023 BHAGVATI BAI 1745002047WL028086 BHAGVATI BAI 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-047-001/119
(MERMAL) 		1745002047NRG24300820230778335 30/08/2023 NIRPAT 1745002047WL028086 NIRPAT 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 NIRPAT CENTRAL BANK OF INDIA(607115)
229 DINDORI MP-45-002-047-001/125
(MERMAL) 		1745002047NRG24300820230778337 30/08/2023 NAINI SINGH 1745002047WL028086 NAINI SINGH 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 NAINISINGH NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-047-001/126
(MERMAL) 		1745002047NRG24300820230778338 30/08/2023 SUDAMA 1745002047WL028086 SUDAMA 00697 BKID0MG1327 975 975 Processed 05/09/2023 021932235 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-047-001/129
(MERMAL) 		1745002047NRG24300820230778341 30/08/2023 BASANT 1745002047WL028086 BASANT 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 BASANT NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-047-001/132-A
(MERMAL) 		1745002047NRG24300820230778344 30/08/2023 GANGOTRI BAI 1745002047WL028086 GANGOTRI BAI 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 GANGOTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-047-001/148
(MERMAL) 		1745002047NRG24300820230778351 30/08/2023 RUKMESH 1745002047WL028086 RUKMESH 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 RUKMESH NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-047-001/153
(MERMAL) 		1745002047NRG24300820230778355 30/08/2023 SHIVBATI BAI 1745002047WL028086 SHIVBATI BAI 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 SHIVBATIBAI STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-047-001/16
(MERMAL) 		1745002047NRG24300820230778357 30/08/2023 MAYARAM 1745002047WL028086 MAYARAM 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-047-001/161-A
(MERMAL) 		1745002047NRG24300820230778358 30/08/2023 ASMI BAI 1745002047WL028086 ASMI BAI 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 ASMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 DINDORI MP-45-002-047-001/162
(MERMAL) 		1745002047NRG24300820230778359 30/08/2023 NANHIBAI 1745002047WL028086 NANHIBAI 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 NANHIBAI UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-047-001/166-A
(MERMAL) 		1745002047NRG24300820230778363 30/08/2023 SAKUN 1745002047WL028086 SAKUN 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
239 DINDORI MP-45-002-047-001/172
(MERMAL) 		1745002047NRG24300820230778365 30/08/2023 SHANKAR 1745002047WL028086 SHANKAR 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-047-001/173-A
(MERMAL) 		1745002047NRG24300820230778367 30/08/2023 SANTOSHI 1745002047WL028086 SANTOSHI 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
241 DINDORI MP-45-002-047-001/174
(MERMAL) 		1745002047NRG24300820230778368 30/08/2023 GOVIND 1745002047WL028086 GOVIND 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 GOVIND CENTRAL BANK OF INDIA(607115)
242 DINDORI MP-45-002-047-001/180
(MERMAL) 		1745002047NRG24300820230778375 30/08/2023 SHERSINGH 1745002047WL028086 SHERSINGH 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-047-001/185-B
(MERMAL) 		1745002047NRG24300820230778378 30/08/2023 UTTRA BAI 1745002047WL028086 UTTRA BAI 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 UTTRABAI STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-047-001/186
(MERMAL) 		1745002047NRG24300820230778379 30/08/2023 RANIYA BAI 1745002047WL028086 RANIYA BAI 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 RANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-047-001/187
(MERMAL) 		1745002047NRG24300820230778380 30/08/2023 MATWAR 1745002047WL028086 MATWAR 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 MATWAR NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-047-001/187-A
(MERMAL) 		1745002047NRG24300820230778381 30/08/2023 YASHODA 1745002047WL028086 YASHODA 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-047-001/19
(MERMAL) 		1745002047NRG24300820230778382 30/08/2023 RAJESH 1745002047WL028086 RAJESH 00697 BKID0MG1327 975 975 Processed 05/09/2023 021932235 RAJESH CENTRAL BANK OF INDIA(607115)
248 DINDORI MP-45-002-047-001/207
(MERMAL) 		1745002047NRG24300820230778391 30/08/2023 RAJKUMAR 1745002047WL028086 RAJKUMAR 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 RAJKUMAR CENTRAL BANK OF INDIA(607115)
249 DINDORI MP-45-002-047-001/212-A
(MERMAL) 		1745002047NRG24300820230778394 30/08/2023 Abhilasha 1745002047WL028086 Abhilasha 00697 BKID0MG1327 975 975 Processed 05/09/2023 021932235 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-047-001/214-A
(MERMAL) 		1745002047NRG24300820230778396 30/08/2023 SYAMVATI BAI 1745002047WL028086 SYAMVATI BAI 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 SYAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-047-001/217-A
(MERMAL) 		1745002047NRG24300820230778398 30/08/2023 JAGAT 1745002047WL028086 JAGAT 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-047-001/222
(MERMAL) 		1745002047NRG24300820230778044 30/08/2023 SUKARTI 1745002047WL028078 SUKARTI 00697 BKID0MG1327 1000 1000 Processed 05/09/2023 021932235 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-047-001/231
(MERMAL) 		1745002047NRG24300820230778407 30/08/2023 SARVAN 1745002047WL028086 SARVAN 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 SARVAN CENTRAL BANK OF INDIA(607115)
254 DINDORI MP-45-002-047-001/241
(MERMAL) 		1745002047NRG24300820230778413 30/08/2023 URMILA 1745002047WL028086 URMILA 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 URMILA CENTRAL BANK OF INDIA(607115)
255 DINDORI MP-45-002-047-001/250
(MERMAL) 		1745002047NRG24300820230778418 30/08/2023 RAMKALI BAI 1745002047WL028086 RAMKALI BAI 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
256 DINDORI MP-45-002-047-001/254
(MERMAL) 		1745002047NRG24300820230778045 30/08/2023 SUDESHPAL 1745002047WL028078 SUDESHPAL 00697 BKID0MG1327 1000 1000 Processed 05/09/2023 021932235 SUDESHPAL NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-047-001/34-B
(MERMAL) 		1745002047NRG24300820230778421 30/08/2023 LALWATI SONWANI 1745002047WL028086 LALWATI SONWANI 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 LALWATISONWANI BANK OF BARODA(606985)
258 DINDORI MP-45-002-047-001/35-A
(MERMAL) 		1745002047NRG24300820230778422 30/08/2023 DURGA VATI 1745002047WL028086 DURGA VATI 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 DURGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
259 DINDORI MP-45-002-047-001/40
(MERMAL) 		1745002047NRG24300820230778425 30/08/2023 KAPOOR 1745002047WL028086 KAPOOR 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 KAPOOR NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-047-001/47
(MERMAL) 		1745002047NRG24300820230778428 30/08/2023 RANMAT 1745002047WL028086 RANMAT 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 RANMAT NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-047-001/49-A
(MERMAL) 		1745002047NRG24300820230778429 30/08/2023 SUMARTI BAI 1745002047WL028086 SUMARTI BAI 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
262 DINDORI MP-45-002-047-001/66
(MERMAL) 		1745002047NRG24300820230778442 30/08/2023 ASHOK 1745002047WL028086 ASHOK 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 ASHOK CENTRAL BANK OF INDIA(607115)
263 DINDORI MP-45-002-047-001/73-A
(MERMAL) 		1745002047NRG24300820230778447 30/08/2023 SANTOSH 1745002047WL028086 SANTOSH 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-047-001/78-B
(MERMAL) 		1745002047NRG24300820230778449 30/08/2023 GOMTI 1745002047WL028086 GOMTI 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
265 DINDORI MP-45-002-047-001/84
(MERMAL) 		1745002047NRG24300820230778453 30/08/2023 Hemvati 1745002047WL028086 Hemvati 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 Hemvati FINO PAYMENTS BANK LTD(608001)
266 DINDORI MP-45-002-047-001/96-A
(MERMAL) 		1745002047NRG24300820230778456 30/08/2023 MANOJ 1745002047WL028086 MANOJ 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
267 DINDORI MP-45-002-047-001/99
(MERMAL) 		1745002047NRG24300820230778457 30/08/2023 NAVAL 1745002047WL028086 NAVAL 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 NAVAL STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-047-001/99-A
(MERMAL) 		1745002047NRG24300820230778459 30/08/2023 PRATAP 1745002047WL028086 PRATAP 00697 BKID0MG1327 1170 1170 Processed 05/09/2023 021932235 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52895 52895
269 DINDORI MP-45-002-027-003/110
(PADARIYAMAL) 		1745002027NRG24300820230777209 30/08/2023 budhdhu singh maravi 1745002027WL028040 budhdhu singh maravi 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 budhdhusinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-027-003/110-A
(PADARIYAMAL) 		1745002027NRG24300820230777210 30/08/2023 samal vati bai maravi 1745002027WL028040 samal vati bai maravi 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 samalvatibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-027-003/111
(PADARIYAMAL) 		1745002027NRG24300820230777212 30/08/2023 kailasiya bai maravi 1745002027WL028040 kailasiya bai maravi 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 kailasiyabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-027-003/111
(PADARIYAMAL) 		1745002027NRG24300820230777211 30/08/2023 Kamal 1745002027WL028040 Kamal 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 Kamal NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-027-003/111-A
(PADARIYAMAL) 		1745002027NRG24300820230777213 30/08/2023 ayodhya singh maravi 1745002027WL028040 ayodhya singh maravi 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 ayodhyasinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
274 DINDORI MP-45-002-027-003/111-A
(PADARIYAMAL) 		1745002027NRG24300820230777214 30/08/2023 kashiya bai 1745002027WL028040 kashiya bai 00697 BKID0MG1331 668 668 Processed 05/09/2023 021932235 kashiyabai CENTRAL BANK OF INDIA(607115)
275 DINDORI MP-45-002-027-003/112
(PADARIYAMAL) 		1745002027NRG24300820230777215 30/08/2023 DWARKA 1745002027WL028040 DWARKA 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 DWARKA NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-027-003/112
(PADARIYAMAL) 		1745002027NRG24300820230777216 30/08/2023 koshi bai 1745002027WL028040 koshi bai 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 koshibai NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-027-003/119
(PADARIYAMAL) 		1745002027NRG24300820230777217 30/08/2023 Kandhi 1745002027WL028040 Kandhi 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 Kandhi NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-027-003/119
(PADARIYAMAL) 		1745002027NRG24300820230777218 30/08/2023 kushum 1745002027WL028040 kushum 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 kushum NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-027-003/119-A
(PADARIYAMAL) 		1745002027NRG24300820230777220 30/08/2023 bela vati masram 1745002027WL028040 bela vati masram 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 belavatimasram NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-027-003/119-A
(PADARIYAMAL) 		1745002027NRG24300820230777219 30/08/2023 Lalan 1745002027WL028040 Lalan 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 Lalan NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-027-003/119-B
(PADARIYAMAL) 		1745002027NRG24300820230777221 30/08/2023 Omwati 1745002027WL028040 Omwati 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 Omwati NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-027-003/121-A
(PADARIYAMAL) 		1745002027NRG24300820230777222 30/08/2023 JAY SINGH 1745002027WL028040 JAY SINGH 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-027-003/121-A
(PADARIYAMAL) 		1745002027NRG24300820230777223 30/08/2023 urmila bai 1745002027WL028040 urmila bai 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 urmilabai PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-027-003/122
(PADARIYAMAL) 		1745002027NRG24300820230777225 30/08/2023 reshmee bai maravi 1745002027WL028040 reshmee bai maravi 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 reshmeebaimaravi NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-027-003/122-A
(PADARIYAMAL) 		1745002027NRG24300820230777227 30/08/2023 devanti 1745002027WL028040 devanti 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 devanti NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-027-003/122-A
(PADARIYAMAL) 		1745002027NRG24300820230777226 30/08/2023 manoj 1745002027WL028040 manoj 00697 BKID0MG1331 668 668 Processed 05/09/2023 021932235 manoj NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-027-003/128
(PADARIYAMAL) 		1745002027NRG24300820230777228 30/08/2023 Lalbahadur 1745002027WL028040 Lalbahadur 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 Lalbahadur NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-027-003/128
(PADARIYAMAL) 		1745002027NRG24300820230777229 30/08/2023 ramkali bai 1745002027WL028040 ramkali bai 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 ramkalibai PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-027-003/132
(PADARIYAMAL) 		1745002027NRG24300820230777230 30/08/2023 harday 1745002027WL028040 harday 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 harday NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-027-003/134-A
(PADARIYAMAL) 		1745002027NRG24300820230777231 30/08/2023 MOOL SINGH 1745002027WL028040 MOOL SINGH 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 MOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-027-003/134-A
(PADARIYAMAL) 		1745002027NRG24300820230777232 30/08/2023 shavitree 1745002027WL028040 shavitree 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 shavitree NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-027-003/135
(PADARIYAMAL) 		1745002027NRG24300820230777233 30/08/2023 karam 1745002027WL028040 karam 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 karam NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-027-003/135
(PADARIYAMAL) 		1745002027NRG24300820230777234 30/08/2023 lakshami bai 1745002027WL028040 lakshami bai 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 lakshamibai NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-027-003/137-A
(PADARIYAMAL) 		1745002027NRG24300820230777235 30/08/2023 Avan 1745002027WL028040 Avan 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 Avan CANARA BANK(508532)
295 DINDORI MP-45-002-027-003/137-A
(PADARIYAMAL) 		1745002027NRG24300820230777236 30/08/2023 kalawati 1745002027WL028040 kalawati 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 kalawati NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-027-003/147
(PADARIYAMAL) 		1745002027NRG24300820230777237 30/08/2023 kalawati 1745002027WL028040 kalawati 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 kalawati NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-027-003/147-A
(PADARIYAMAL) 		1745002027NRG24300820230777238 30/08/2023 Dhaneshvari 1745002027WL028040 Dhaneshvari 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 Dhaneshvari NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-027-003/147-C
(PADARIYAMAL) 		1745002027NRG24300820230777240 30/08/2023 Prahlad 1745002027WL028040 Prahlad 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
299 DINDORI MP-45-002-027-003/147-C
(PADARIYAMAL) 		1745002027NRG24300820230777241 30/08/2023 savita Bai maravi 1745002027WL028040 savita Bai maravi 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 savitaBaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
300 DINDORI MP-45-002-027-003/149
(PADARIYAMAL) 		1745002027NRG24300820230777242 30/08/2023 lalli bai maravi 1745002027WL028040 lalli bai maravi 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 lallibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-027-003/149-A
(PADARIYAMAL) 		1745002027NRG24300820230777244 30/08/2023 banisha bai 1745002027WL028040 banisha bai 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 banishabai NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-027-003/149-A
(PADARIYAMAL) 		1745002027NRG24300820230777243 30/08/2023 Bhuwan 1745002027WL028040 Bhuwan 00697 BKID0MG1331 501 501 Processed 05/09/2023 021932235 Bhuwan NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-027-003/152
(PADARIYAMAL) 		1745002027NRG24300820230777245 30/08/2023 JUGDEESH SINGH 1745002027WL028040 JUGDEESH SINGH 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 JUGDEESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-027-003/152
(PADARIYAMAL) 		1745002027NRG24300820230777246 30/08/2023 shukhwati 1745002027WL028040 shukhwati 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 shukhwati NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-027-003/156-B
(PADARIYAMAL) 		1745002027NRG24300820230777248 30/08/2023 mahendra pal 1745002027WL028040 mahendra pal 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 mahendrapal BANK OF BARODA(606985)
306 DINDORI MP-45-002-027-003/156-B
(PADARIYAMAL) 		1745002027NRG24300820230777249 30/08/2023 mahendra singh maravi 1745002027WL028040 mahendra singh maravi 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 mahendrasinghmaravi PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-027-003/158-A
(PADARIYAMAL) 		1745002027NRG24300820230777251 30/08/2023 jyanti bai dhurwey 1745002027WL028040 jyanti bai dhurwey 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 jyantibaidhurwey PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-027-003/158-A
(PADARIYAMAL) 		1745002027NRG24300820230777250 30/08/2023 narayan 1745002027WL028040 narayan 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 narayan NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-027-003/163-A
(PADARIYAMAL) 		1745002027NRG24300820230777253 30/08/2023 veerendra sngh 1745002027WL028040 veerendra sngh 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 veerendrasngh NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-027-003/163-A
(PADARIYAMAL) 		1745002027NRG24300820230777254 30/08/2023 virendra singh 1745002027WL028040 virendra singh 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 virendrasingh STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-027-003/163-B
(PADARIYAMAL) 		1745002027NRG24300820230777255 30/08/2023 lamiya Bai dhurwey 1745002027WL028040 lamiya Bai dhurwey 00697 BKID0MG1331 167 167 Processed 05/09/2023 021932235 lamiyaBaidhurwey STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-027-003/177
(PADARIYAMAL) 		1745002027NRG24300820230777256 30/08/2023 JAIWATI BAI 1745002027WL028040 JAIWATI BAI 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 JAIWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-027-003/183
(PADARIYAMAL) 		1745002027NRG24300820230777257 30/08/2023 RAJKUMAR 1745002027WL028040 RAJKUMAR 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-027-003/185
(PADARIYAMAL) 		1745002027NRG24300820230777260 30/08/2023 sanwariya bai 1745002027WL028040 sanwariya bai 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 sanwariyabai NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-027-003/185
(PADARIYAMAL) 		1745002027NRG24300820230777259 30/08/2023 SUKHLAL 1745002027WL028040 SUKHLAL 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-027-003/191
(PADARIYAMAL) 		1745002027NRG24300820230777262 30/08/2023 ganeshwati 1745002027WL028040 ganeshwati 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 ganeshwati NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-027-003/191
(PADARIYAMAL) 		1745002027NRG24300820230777261 30/08/2023 NANSAIYA 1745002027WL028040 NANSAIYA 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 NANSAIYA NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-027-003/198
(PADARIYAMAL) 		1745002027NRG24300820230777263 30/08/2023 KAHAL SINGH 1745002027WL028040 KAHAL SINGH 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 KAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-027-003/20
(PADARIYAMAL) 		1745002027NRG24300820230777264 30/08/2023 BHARAT 1745002027WL028040 BHARAT 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-027-003/20
(PADARIYAMAL) 		1745002027NRG24300820230777265 30/08/2023 damyanti bai 1745002027WL028040 damyanti bai 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 damyantibai INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-027-003/202
(PADARIYAMAL) 		1745002027NRG24300820230777266 30/08/2023 KAMLI BAI 1745002027WL028040 KAMLI BAI 00697 BKID0MG1331 668 668 Processed 05/09/2023 021932235 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-027-003/202
(PADARIYAMAL) 		1745002027NRG24300820230777267 30/08/2023 swatantra singh 1745002027WL028040 swatantra singh 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 swatantrasingh BANK OF BARODA(606985)
323 DINDORI MP-45-002-027-003/203
(PADARIYAMAL) 		1745002027NRG24300820230777268 30/08/2023 nirmila bai udde 1745002027WL028040 nirmila bai udde 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 nirmilabaiudde STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-027-003/21
(PADARIYAMAL) 		1745002027NRG24300820230777269 30/08/2023 sangeeta bai 1745002027WL028040 sangeeta bai 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-027-003/38
(PADARIYAMAL) 		1745002027NRG24300820230777271 30/08/2023 sukumwati bai 1745002027WL028040 sukumwati bai 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 sukumwatibai NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-027-003/38
(PADARIYAMAL) 		1745002027NRG24300820230777270 30/08/2023 uday 1745002027WL028040 uday 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 uday STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-027-003/39
(PADARIYAMAL) 		1745002027NRG24300820230777274 30/08/2023 budhiya bai 1745002027WL028040 budhiya bai 00697 BKID0MG1331 501 501 Processed 05/09/2023 021932235 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-027-003/40
(PADARIYAMAL) 		1745002027NRG24300820230777275 30/08/2023 sikarchand 1745002027WL028040 sikarchand 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 sikarchand NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-027-003/40-A
(PADARIYAMAL) 		1745002027NRG24300820230777277 30/08/2023 sudama bai 1745002027WL028040 sudama bai 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-027-003/40-A
(PADARIYAMAL) 		1745002027NRG24300820230777276 30/08/2023 SuRENDRA 1745002027WL028040 SuRENDRA 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 SuRENDRA NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-027-003/41
(PADARIYAMAL) 		1745002027NRG24300820230777279 30/08/2023 chandrawati bai dhurwey 1745002027WL028040 chandrawati bai dhurwey 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 chandrawatibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-027-003/41
(PADARIYAMAL) 		1745002027NRG24300820230777278 30/08/2023 ghanshyam singh 1745002027WL028040 ghanshyam singh 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 ghanshyamsingh UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-027-003/55
(PADARIYAMAL) 		1745002027NRG24300820230777281 30/08/2023 premvati 1745002027WL028040 premvati 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 premvati NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-027-003/55-A
(PADARIYAMAL) 		1745002027NRG24300820230777282 30/08/2023 Achet 1745002027WL028040 Achet 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 Achet NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-027-003/55-A
(PADARIYAMAL) 		1745002027NRG24300820230777283 30/08/2023 baijanti bai 1745002027WL028040 baijanti bai 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 baijantibai INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-027-003/59
(PADARIYAMAL) 		1745002027NRG24300820230777285 30/08/2023 GAHRu SiNGH 1745002027WL028040 GAHRu SiNGH 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 GAHRuSiNGH NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-027-003/6
(PADARIYAMAL) 		1745002027NRG24300820230777289 30/08/2023 geeta bai dhurwey 1745002027WL028040 geeta bai dhurwey 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 geetabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-027-003/6
(PADARIYAMAL) 		1745002027NRG24300820230777288 30/08/2023 Ramswroop singh dhurwey 1745002027WL028040 Ramswroop singh dhurwey 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 Ramswroopsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-027-003/62
(PADARIYAMAL) 		1745002027NRG24300820230777290 30/08/2023 Punnu 1745002027WL028040 Punnu 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 Punnu STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-027-003/62-A
(PADARIYAMAL) 		1745002027NRG24300820230777291 30/08/2023 Gajendra 1745002027WL028040 Gajendra 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-027-003/62-A
(PADARIYAMAL) 		1745002027NRG24300820230777292 30/08/2023 omwati bai 1745002027WL028040 omwati bai 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 omwatibai NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-027-003/7
(PADARIYAMAL) 		1745002027NRG24300820230777293 30/08/2023 KAMAL 1745002027WL028040 KAMAL 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-027-003/73
(PADARIYAMAL) 		1745002027NRG24300820230777294 30/08/2023 oman 1745002027WL028040 oman 00697 BKID0MG1331 668 668 Processed 05/09/2023 021932235 oman NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-027-003/90-B
(PADARIYAMAL) 		1745002027NRG24300820230777296 30/08/2023 archna bai 1745002027WL028040 archna bai 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 archnabai INDIA POST PAYMENTS BANK LIMITED(508528)
345 DINDORI MP-45-002-027-003/90-C
(PADARIYAMAL) 		1745002027NRG24300820230777297 30/08/2023 lankeshvari bai 1745002027WL028040 lankeshvari bai 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 lankeshvaribai INDIA POST PAYMENTS BANK LIMITED(508528)
346 DINDORI MP-45-002-027-003/92
(PADARIYAMAL) 		1745002027NRG24300820230777299 30/08/2023 bajariya bai 1745002027WL028040 bajariya bai 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 bajariyabai NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-027-003/94
(PADARIYAMAL) 		1745002027NRG24300820230777304 30/08/2023 RATAN SINGH 1745002027WL028040 RATAN SINGH 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-027-003/94
(PADARIYAMAL) 		1745002027NRG24300820230777305 30/08/2023 shahbin bai 1745002027WL028040 shahbin bai 00697 BKID0MG1331 835 835 Processed 05/09/2023 021932235 shahbinbai NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-027-003/98
(PADARIYAMAL) 		1745002027NRG24300820230777306 30/08/2023 roopkisor 1745002027WL028040 roopkisor 00697 BKID0MG1331 1002 1002 Processed 05/09/2023 021932235 roopkisor NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-031-004/39-B
(AURAI) 		1745002031NRG24290820230773192 30/08/2023 Suksen singh 1745002031WL027921 Suksen singh 00697 BKID0MG1331 1200 1200 Processed 05/09/2023 021932235 Suksensingh INDIA POST PAYMENTS BANK LIMITED(508528)
351 DINDORI MP-45-002-031-004/39-B
(AURAI) 		1745002031NRG24290820230773193 30/08/2023 Suksen singh 1745002031WL027921 Suksen singh 00697 BKID0MG1331 1200 1200 Processed 05/09/2023 021932235 Suksensingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75546 75546
352 DINDORI MP-45-002-026-001/430
(MADIYARAS) 		1745002026NRG24290820230776478 30/08/2023 DHANNU SINGH 1745002026WL028005 DHANNU SINGH 00697 BKID0MG1332 1302 1302 Processed 05/09/2023 021932235 DHANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-026-001/430
(MADIYARAS) 		1745002026NRG24290820230776479 30/08/2023 urmila 1745002026WL028005 urmila 00697 BKID0MG1332 1302 1302 Processed 05/09/2023 021932235 urmila NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-026-001/577
(MADIYARAS) 		1745002026NRG24290820230776486 30/08/2023 prabhu Singh 1745002026WL028005 prabhu Singh 00697 BKID0MG1332 1302 1302 Processed 05/09/2023 021932235 prabhuSingh NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-026-001/631-A
(MADIYARAS) 		1745002026NRG24290820230776490 30/08/2023 Krishna bai 1745002026WL028005 Krishna bai 00697 BKID0MG1332 1302 1302 Processed 05/09/2023 021932235 Krishnabai INDIAN BANK(607105)
356 DINDORI MP-45-002-026-001/631-A
(MADIYARAS) 		1745002026NRG24290820230776489 30/08/2023 Ramkishor 1745002026WL028005 Ramkishor 00697 BKID0MG1332 1302 1302 Processed 05/09/2023 021932235 Ramkishor UNION BANK OF INDIA(508500)
SubTotal 6510 6510
357 DINDORI MP-45-002-034-002/107-A
(DUHANIYA) 		1745002000NRG24290820230773206 30/08/2023 Dheera Singh 1745002WL027924 Dheera Singh 00697 BKID0MG1334 1330 1330 Processed 05/09/2023 021932235 DheeraSingh STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-034-002/168-A
(DUHANIYA) 		1745002000NRG24290820230773231 30/08/2023 Bhuvneshwar 1745002WL027924 Bhuvneshwar 00697 BKID0MG1334 1330 1330 Processed 05/09/2023 021932235 Bhuvneshwar STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-034-002/176
(DUHANIYA) 		1745002000NRG24290820230773232 30/08/2023 VIMLA BAI 1745002WL027924 VIMLA BAI 00697 BKID0MG1334 1330 1330 Processed 05/09/2023 021932235 VIMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 DINDORI MP-45-002-034-002/216
(DUHANIYA) 		1745002000NRG24290820230773237 30/08/2023 Shyamkali Bai 1745002WL027924 Shyamkali Bai 00697 BKID0MG1334 1330 1330 Processed 05/09/2023 021932235 ShyamkaliBai STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-034-002/31-A
(DUHANIYA) 		1745002000NRG24290820230773244 30/08/2023 Kalarin 1745002WL027924 Kalarin 00697 BKID0MG1334 1330 1330 Processed 05/09/2023 021932235 Kalarin STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-034-002/84
(DUHANIYA) 		1745002000NRG24290820230773254 30/08/2023 RAMKUMAR 1745002WL027924 RAMKUMAR 00697 BKID0MG1334 1140 1140 Processed 05/09/2023 021932235 RAMKUMAR STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-034-002/88
(DUHANIYA) 		1745002000NRG24290820230773256 30/08/2023 Hari Singh 1745002WL027924 Hari Singh 00697 BKID0MG1334 1330 1330 Processed 05/09/2023 021932235 HariSingh STATE BANK OF INDIA(508548)
SubTotal 9120 9120
364 DINDORI MP-45-002-009-004/47
(KAILWARA) 		1745002000NRG24300820230776974 30/08/2023 Puran Singh 1745002WL028022 Puran Singh 00697 BKID0NAMRGB 663 663 Processed 05/09/2023 021932235 PuranSingh INDIAN BANK(607105)
365 DINDORI MP-45-002-009-004/59
(KAILWARA) 		1745002000NRG24300820230776975 30/08/2023 GULAB SINGH 1745002WL028022 GULAB SINGH 00697 BKID0NAMRGB 663 663 Processed 05/09/2023 021932235 GULABSINGH INDIAN BANK(607105)
366 DINDORI MP-45-002-010-002/90
(JAMGAON) 		1745002000NRG24300820230776977 30/08/2023 PHUNDELAL 1745002WL028022 PHUNDELAL 00697 BKID0NAMRGB 884 884 Processed 05/09/2023 021932235 PHUNDELAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
367 DINDORI MP-45-002-034-002/115
(DUHANIYA) 		1745002000NRG24290820230773209 30/08/2023 NARAYAN 1745002WL027924 NARAYAN 00697 BKID0NAMRGB 1330 1330 Processed 05/09/2023 021932235 NARAYAN CENTRAL BANK OF INDIA(607115)
368 DINDORI MP-45-002-047-001/100
(MERMAL) 		1745002047NRG24300820230778323 30/08/2023 Ummi Bai 1745002047WL028086 Ummi Bai 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021932235 UmmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
369 DINDORI MP-45-002-047-001/164
(MERMAL) 		1745002047NRG24300820230778361 30/08/2023 SUNEEL 1745002047WL028086 SUNEEL 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021932235 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-047-001/191-A
(MERMAL) 		1745002047NRG24300820230778384 30/08/2023 BIHARI 1745002047WL028086 BIHARI 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021932235 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-047-001/200
(MERMAL) 		1745002047NRG24300820230778385 30/08/2023 KAVAL 1745002047WL028086 KAVAL 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021932235 KAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
372 DINDORI MP-45-002-047-001/218-A
(MERMAL) 		1745002047NRG24300820230778400 30/08/2023 RAJESH 1745002047WL028086 RAJESH 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021932235 RAJESH FINO PAYMENTS BANK LTD(608001)
373 DINDORI MP-45-002-047-001/23
(MERMAL) 		1745002047NRG24300820230778406 30/08/2023 BHAJANIYA 1745002047WL028086 BHAJANIYA 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021932235 BHAJANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
374 DINDORI MP-45-002-047-001/239
(MERMAL) 		1745002047NRG24300820230778410 30/08/2023 CHANDA 1745002047WL028086 CHANDA 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021932235 CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
375 DINDORI MP-45-002-047-001/239
(MERMAL) 		1745002047NRG24300820230778409 30/08/2023 PURSHOTAM 1745002047WL028086 PURSHOTAM 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021932235 PURSHOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
376 DINDORI MP-45-002-047-001/247
(MERMAL) 		1745002047NRG24300820230778415 30/08/2023 SAMPATIYA 1745002047WL028086 SAMPATIYA 00697 BKID0NAMRGB 975 975 Processed 05/09/2023 021932235 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-047-001/43
(MERMAL) 		1745002047NRG24300820230778426 30/08/2023 LOHANGI 1745002047WL028086 LOHANGI 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021932235 LOHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
378 DINDORI MP-45-002-047-001/53
(MERMAL) 		1745002047NRG24300820230778434 30/08/2023 Bhuri Bai 1745002047WL028086 Bhuri Bai 00697 BKID0NAMRGB 975 975 Processed 05/09/2023 021932235 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
379 DINDORI MP-45-002-047-001/78
(MERMAL) 		1745002047NRG24300820230778448 30/08/2023 PANVATI 1745002047WL028086 PANVATI 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021932235 PANVATI CENTRAL BANK OF INDIA(607115)
SubTotal 17190 17190
Total 416149 416149

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_300823APB_FTO_241035 Bank of Baroda BARB0DINDIN DINDORI 6546
2 DINDORI MP1745002_300823APB_FTO_241035 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 7980
3 DINDORI MP1745002_300823APB_FTO_241035 Canara Bank CNRB0004113 DINDORI 7060
4 DINDORI MP1745002_300823APB_FTO_241035 Central Bank Of India CBIN0283015 DINDORI 70828
5 DINDORI MP1745002_300823APB_FTO_241035 IDBI Bank IBKL0001555 DINDORI 1302
6 DINDORI MP1745002_300823APB_FTO_241035 Indian Bank IDIB000D070 DINDORI 19559
7 DINDORI MP1745002_300823APB_FTO_241035 Indian Bank IDIB000D648 Dindori 8925
8 DINDORI MP1745002_300823APB_FTO_241035 Punjab National Bank PUNB0642100 DINDORI MP 13224
9 DINDORI MP1745002_300823APB_FTO_241035 State Bank of India SBIN0001061 DINDORI 2340
10 DINDORI MP1745002_300823APB_FTO_241035 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1355
11 DINDORI MP1745002_300823APB_FTO_241035 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 56420
12 DINDORI MP1745002_300823APB_FTO_241035 UCO Bank UCBA0002989 DINDORI 2968
13 DINDORI MP1745002_300823APB_FTO_241035 Union Bank of India UBIN0559482 DINDORI 42820
14 DINDORI MP1745002_300823APB_FTO_241035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2656
15 DINDORI MP1745002_300823APB_FTO_241035 Fino Payments Bank Ltd FINO0001446 MP RO 2660
16 DINDORI MP1745002_300823APB_FTO_241035 India Post Payments Bank IPOS0000001 Dindori 8245
17 DINDORI MP1745002_300823APB_FTO_241035 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 52895
18 DINDORI MP1745002_300823APB_FTO_241035 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 75546
19 DINDORI MP1745002_300823APB_FTO_241035 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 6510
20 DINDORI MP1745002_300823APB_FTO_241035 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 9120
21 DINDORI MP1745002_300823APB_FTO_241035 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3540
22 DINDORI MP1745002_300823APB_FTO_241035 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 13650

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