Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:54:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_041023APB_FTO_303082
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-45-002-011-001/39
(DUDHIMAJHOLI) 		1745002000NRG24041020230941262 04/10/2023 RAM BAI 1745002WL033364 RAM BAI 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291382017 RAMBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-037-003/112
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941083 04/10/2023 FULULAL 1745002WL033362 FULULAL 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291382017 FULULAL BANK OF BARODA(606985)
3 DINDORI MP-45-002-047-002/135
(MERMAL) 		1745002000NRG24041020230941678 04/10/2023 RAMHIYA BAI 1745002WL033382 RAMHIYA BAI 00045 BARB0DINDIN 780 780 Processed 09/11/2023 291382017 RAMHIYABAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-061-003/157
(GHUSIYAMAL) 		1745002000NRG24041020230941561 04/10/2023 bhanvar singh 1745002WL033372 bhanvar singh 00045 BARB0DINDIN 3315 3315 Processed 09/11/2023 291382017 bhanvarsingh BANK OF BARODA(606985)
5 DINDORI MP-45-002-061-003/340-A
(GHUSIYAMAL) 		1745002000NRG24041020230941573 04/10/2023 fulchand 1745002WL033373 fulchand 00045 BARB0DINDIN 2850 2850 Processed 09/11/2023 291382017 fulchand FINO PAYMENTS BANK LTD(608001)
6 DINDORI MP-45-002-065-003/10
(GANESHPURMAL) 		1745002000NRG24041020230941432 04/10/2023 Anusuiya 1745002WL033368 Anusuiya 00045 BARB0DINDIN 600 600 Processed 09/11/2023 291382017 Anusuiya NARMADA JHABUA GRAMIN BANK(508515)
7 DINDORI MP-45-002-065-003/28
(GANESHPURMAL) 		1745002000NRG24041020230941458 04/10/2023 Budhar 1745002WL033368 Budhar 00045 BARB0DINDIN 600 600 Processed 09/11/2023 291382017 Budhar BANK OF BARODA(606985)
8 DINDORI MP-45-002-065-003/29-A
(GANESHPURMAL) 		1745002000NRG24041020230941463 04/10/2023 Rampyari 1745002WL033368 Rampyari 00045 BARB0DINDIN 600 600 Processed 09/11/2023 291382017 Rampyari BANK OF BARODA(606985)
9 DINDORI MP-45-002-065-003/3-A
(GANESHPURMAL) 		1745002000NRG24041020230941465 04/10/2023 Jaymatij 1745002WL033368 Jaymatij 00045 BARB0DINDIN 600 600 Processed 09/11/2023 291382017 Jaymatij BANK OF BARODA(606985)
10 DINDORI MP-45-002-065-003/50
(GANESHPURMAL) 		1745002000NRG24041020230941483 04/10/2023 chaitram 1745002WL033368 chaitram 00045 BARB0DINDIN 600 600 Processed 09/11/2023 291382017 chaitram BANK OF BARODA(606985)
11 DINDORI MP-45-002-065-003/53-A
(GANESHPURMAL) 		1745002000NRG24041020230941486 04/10/2023 Hariwati Bai Yadav 1745002WL033368 Hariwati Bai Yadav 00045 BARB0DINDIN 600 600 Processed 09/11/2023 291382017 HariwatiBaiYadav BANK OF BARODA(606985)
SubTotal 12945 12945
12 DINDORI MP-45-002-011-001/100
(DUDHIMAJHOLI) 		1745002000NRG24041020230941198 04/10/2023 SADHNA SARASTE 1745002WL033364 SADHNA SARASTE 00048 BKID0009434 1200 1200 Processed 09/11/2023 291382017 SADHNASARASTE BANK OF INDIA(508505)
SubTotal 1200 1200
13 DINDORI MP-45-002-021-003/90
(GANWAHI) 		1745002000NRG24041020230938607 04/10/2023 surendra singh 1745002WL033260 surendra singh 00078 CNRB0004113 1000 1000 Processed 09/11/2023 291382017 surendrasingh CANARA BANK(508532)
14 DINDORI MP-45-002-061-003/286-A
(GHUSIYAMAL) 		1745002000NRG24041020230941585 04/10/2023 Shivdarshan Singh 1745002WL033374 Shivdarshan Singh 00078 CNRB0004113 3094 3094 Processed 09/11/2023 291382017 ShivdarshanSingh CANARA BANK(508532)
15 DINDORI MP-45-002-061-003/286-A
(GHUSIYAMAL) 		1745002000NRG24041020230941586 04/10/2023 shivkali 1745002WL033374 shivkali 00078 CNRB0004113 3094 3094 Processed 09/11/2023 291382017 shivkali CANARA BANK(508532)
16 DINDORI MP-45-002-061-003/67-A
(GHUSIYAMAL) 		1745002000NRG24041020230941590 04/10/2023 Dinesh Singh 1745002WL033374 Dinesh Singh 00078 CNRB0004113 3094 3094 Processed 09/11/2023 291382017 DineshSingh CANARA BANK(508532)
17 DINDORI MP-45-002-065-003/1-A
(GANESHPURMAL) 		1745002000NRG24041020230941431 04/10/2023 Mangaliya 1745002WL033368 Mangaliya 00078 CNRB0004113 600 600 Processed 09/11/2023 291382017 Mangaliya CANARA BANK(508532)
18 DINDORI MP-45-002-065-003/11-A
(GANESHPURMAL) 		1745002000NRG24041020230941435 04/10/2023 MAHANTI 1745002WL033368 MAHANTI 00078 CNRB0004113 600 600 Processed 09/11/2023 291382017 MAHANTI CANARA BANK(508532)
19 DINDORI MP-45-002-065-003/16
(GANESHPURMAL) 		1745002000NRG24041020230941442 04/10/2023 ATARIYA BAI 1745002WL033368 ATARIYA BAI 00078 CNRB0004113 600 600 Processed 09/11/2023 291382017 ATARIYABAI CANARA BANK(508532)
20 DINDORI MP-45-002-065-003/21-A
(GANESHPURMAL) 		1745002000NRG24041020230941451 04/10/2023 MAMTA BAI PATTA 1745002WL033368 MAMTA BAI PATTA 00078 CNRB0004113 600 600 Processed 09/11/2023 291382017 MAMTABAIPATTA CANARA BANK(508532)
21 DINDORI MP-45-002-065-003/24-C
(GANESHPURMAL) 		1745002000NRG24041020230941453 04/10/2023 AVANTI BAI YADAV 1745002WL033368 AVANTI BAI YADAV 00078 CNRB0004113 600 600 Processed 09/11/2023 291382017 AVANTIBAIYADAV CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-065-003/28-B
(GANESHPURMAL) 		1745002000NRG24041020230941459 04/10/2023 MOHAVATEE 1745002WL033368 MOHAVATEE 00078 CNRB0004113 600 600 Processed 09/11/2023 291382017 MOHAVATEE CANARA BANK(508532)
23 DINDORI MP-45-002-065-003/28-D
(GANESHPURMAL) 		1745002000NRG24041020230941461 04/10/2023 SUMAN BAI YADAV 1745002WL033368 SUMAN BAI YADAV 00078 CNRB0004113 600 600 Processed 10/11/2023 291382017 SUMANBAIYADAV STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-065-003/30
(GANESHPURMAL) 		1745002000NRG24041020230941466 04/10/2023 matwarin bai 1745002WL033368 matwarin bai 00078 CNRB0004113 600 600 Processed 09/11/2023 291382017 matwarinbai CANARA BANK(508532)
25 DINDORI MP-45-002-065-003/35
(GANESHPURMAL) 		1745002000NRG24041020230941470 04/10/2023 Durgavati 1745002WL033368 Durgavati 00078 CNRB0004113 600 600 Processed 09/11/2023 291382017 Durgavati CANARA BANK(508532)
26 DINDORI MP-45-002-065-003/45-B
(GANESHPURMAL) 		1745002000NRG24041020230941478 04/10/2023 SHRIVATI 1745002WL033368 SHRIVATI 00078 CNRB0004113 600 600 Processed 09/11/2023 291382017 SHRIVATI CANARA BANK(508532)
27 DINDORI MP-45-002-065-003/52-A
(GANESHPURMAL) 		1745002000NRG24041020230941484 04/10/2023 Sukhavati 1745002WL033368 Sukhavati 00078 CNRB0004113 600 600 Processed 09/11/2023 291382017 Sukhavati CANARA BANK(508532)
28 DINDORI MP-45-002-065-003/61-A
(GANESHPURMAL) 		1745002000NRG24041020230941489 04/10/2023 nanhu 1745002WL033368 nanhu 00078 CNRB0004113 600 600 Processed 09/11/2023 291382017 nanhu CANARA BANK(508532)
29 DINDORI MP-45-002-065-003/61-A
(GANESHPURMAL) 		1745002000NRG24041020230941490 04/10/2023 summan bai 1745002WL033368 summan bai 00078 CNRB0004113 600 600 Processed 09/11/2023 291382017 summanbai CANARA BANK(508532)
30 DINDORI MP-45-002-065-003/72-B
(GANESHPURMAL) 		1745002000NRG24041020230941506 04/10/2023 SUSILA 1745002WL033368 SUSILA 00078 CNRB0004113 600 600 Processed 09/11/2023 291382017 SUSILA CANARA BANK(508532)
31 DINDORI MP-45-002-065-003/74-B
(GANESHPURMAL) 		1745002000NRG24041020230941510 04/10/2023 PUSHPLATA 1745002WL033368 PUSHPLATA 00078 CNRB0004113 600 600 Processed 09/11/2023 291382017 PUSHPLATA IDBI BANK(607095)
32 DINDORI MP-45-002-065-003/79-A
(GANESHPURMAL) 		1745002000NRG24041020230941515 04/10/2023 Damaniya bai 1745002WL033368 Damaniya bai 00078 CNRB0004113 400 400 Processed 09/11/2023 291382017 Damaniyabai CANARA BANK(508532)
33 DINDORI MP-45-002-065-003/82-A
(GANESHPURMAL) 		1745002000NRG24041020230941520 04/10/2023 MANGAL 1745002WL033368 MANGAL 00078 CNRB0004113 400 400 Processed 09/11/2023 291382017 MANGAL CANARA BANK(508532)
34 DINDORI MP-45-002-065-003/87-A
(GANESHPURMAL) 		1745002000NRG24041020230941527 04/10/2023 Bisarti bai 1745002WL033368 Bisarti bai 00078 CNRB0004113 400 400 Processed 09/11/2023 291382017 Bisartibai CANARA BANK(508532)
SubTotal 20482 20482
35 DINDORI MP-45-002-061-003/101
(GHUSIYAMAL) 		1745002000NRG24041020230941593 04/10/2023 Premlata.saiyam 1745002WL033375 Premlata.saiyam 00089 CBIN0281545 3094 3094 Processed 09/11/2023 291382017 Premlata.saiyam CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
36 DINDORI MP-45-002-011-001/173
(DUDHIMAJHOLI) 		1745002000NRG24041020230941242 04/10/2023 SUMERA BAI 1745002WL033364 SUMERA BAI 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291382017 SUMERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-011-001/34
(DUDHIMAJHOLI) 		1745002000NRG24041020230941259 04/10/2023 Bhagvniya bai 1745002WL033364 Bhagvniya bai 00089 CBIN0282015 1200 1200 Processed 09/11/2023 291382017 Bhagvniyabai CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
38 DINDORI MP-45-002-011-001/225-B
(DUDHIMAJHOLI) 		1745002000NRG24041020230941257 04/10/2023 KUSHAL DEVI 1745002WL033364 KUSHAL DEVI 00089 CBIN0282845 1200 1200 Processed 10/11/2023 291382017 KUSHALDEVI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
39 DINDORI MP-45-002-011-001/133
(DUDHIMAJHOLI) 		1745002000NRG24041020230941222 04/10/2023 Sem Bai Marko 1745002WL033364 Sem Bai Marko 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291382017 SemBaiMarko CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-021-002/91-A
(GANWAHI) 		1745002000NRG24041020230938569 04/10/2023 dukhwa singh 1745002WL033260 dukhwa singh 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291382017 dukhwasingh CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-021-003/6
(GANWAHI) 		1745002000NRG24041020230938577 04/10/2023 Mohan lal 1745002WL033260 Mohan lal 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291382017 Mohanlal CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-021-003/67
(GANWAHI) 		1745002000NRG24041020230938586 04/10/2023 munni bai 1745002WL033260 munni bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291382017 munnibai FINO PAYMENTS BANK LTD(608001)
43 DINDORI MP-45-002-021-003/74
(GANWAHI) 		1745002000NRG24041020230938597 04/10/2023 jamuna bai yadav 1745002WL033260 jamuna bai yadav 00089 CBIN0283015 200 200 Processed 09/11/2023 291382017 jamunabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
44 DINDORI MP-45-002-021-003/78
(GANWAHI) 		1745002000NRG24041020230938599 04/10/2023 KANCHOO AHIRWAR 1745002WL033260 KANCHOO AHIRWAR 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291382017 KANCHOOAHIRWAR CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-021-003/78-A
(GANWAHI) 		1745002000NRG24041020230938600 04/10/2023 Chhotelal 1745002WL033260 Chhotelal 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291382017 Chhotelal CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-021-003/81-A
(GANWAHI) 		1745002000NRG24041020230938602 04/10/2023 Jamani masram 1745002WL033260 Jamani masram 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291382017 Jamanimasram INDIAN BANK(607105)
47 DINDORI MP-45-002-021-003/85
(GANWAHI) 		1745002000NRG24041020230938604 04/10/2023 JEEVAN SINGH 1745002WL033260 JEEVAN SINGH 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291382017 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-047-002/13
(MERMAL) 		1745002000NRG24041020230941674 04/10/2023 DEVVATI 1745002WL033382 DEVVATI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291382017 DEVVATI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-047-002/158
(MERMAL) 		1745002000NRG24041020230941693 04/10/2023 BHAGVATI 1745002WL033382 BHAGVATI 00089 CBIN0283015 975 975 Processed 09/11/2023 291382017 BHAGVATI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-047-002/167
(MERMAL) 		1745002000NRG24041020230941698 04/10/2023 NOHAR SINGH 1745002WL033382 NOHAR SINGH 00089 CBIN0283015 975 975 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 DINDORI MP-45-002-061-003/231
(GHUSIYAMAL) 		1745002000NRG24041020230941570 04/10/2023 janki bai 1745002WL033373 janki bai 00089 CBIN0283015 3315 3315 Processed 09/11/2023 291382017 jankibai CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-065-003/15-A
(GANESHPURMAL) 		1745002000NRG24041020230941439 04/10/2023 SOMBAI 1745002WL033368 SOMBAI 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 SOMBAI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-065-003/17
(GANESHPURMAL) 		1745002000NRG24041020230941445 04/10/2023 Shyam Bai 1745002WL033368 Shyam Bai 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 ShyamBai CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-065-003/19
(GANESHPURMAL) 		1745002000NRG24041020230941447 04/10/2023 DHANNA BAI YADAV 1745002WL033368 DHANNA BAI YADAV 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 DHANNABAIYADAV CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-065-003/2-A
(GANESHPURMAL) 		1745002000NRG24041020230941449 04/10/2023 Fagee bai 1745002WL033368 Fagee bai 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 Fageebai CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-065-003/20
(GANESHPURMAL) 		1745002000NRG24041020230941450 04/10/2023 Santosh 1745002WL033368 Santosh 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 Santosh CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-065-003/24-A
(GANESHPURMAL) 		1745002000NRG24041020230941452 04/10/2023 Guhiyabai 1745002WL033368 Guhiyabai 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 Guhiyabai CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-065-003/25
(GANESHPURMAL) 		1745002000NRG24041020230941454 04/10/2023 SIYABAI 1745002WL033368 SIYABAI 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 SIYABAI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-065-003/26
(GANESHPURMAL) 		1745002000NRG24041020230941456 04/10/2023 JOHAN 1745002WL033368 JOHAN 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 JOHAN PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-065-003/31-A
(GANESHPURMAL) 		1745002000NRG24041020230941468 04/10/2023 kamlesh 1745002WL033368 kamlesh 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 kamlesh CANARA BANK(508532)
61 DINDORI MP-45-002-065-003/34
(GANESHPURMAL) 		1745002000NRG24041020230941469 04/10/2023 BEASHAKHIYA BAI NETAM 1745002WL033368 BEASHAKHIYA BAI NETAM 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 BEASHAKHIYABAINETAM CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-065-003/4
(GANESHPURMAL) 		1745002000NRG24041020230941473 04/10/2023 Sampatiya Bai 1745002WL033368 Sampatiya Bai 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 SampatiyaBai CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-065-003/40-A
(GANESHPURMAL) 		1745002000NRG24041020230941474 04/10/2023 Matteebai 1745002WL033368 Matteebai 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 Matteebai CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-065-003/42-A
(GANESHPURMAL) 		1745002000NRG24041020230941476 04/10/2023 rajni bai 1745002WL033368 rajni bai 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 rajnibai CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-065-003/48-A
(GANESHPURMAL) 		1745002000NRG24041020230941479 04/10/2023 SOMBAI 1745002WL033368 SOMBAI 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 SOMBAI NARMADA JHABUA GRAMIN BANK(508515)
66 DINDORI MP-45-002-065-003/49-A
(GANESHPURMAL) 		1745002000NRG24041020230941480 04/10/2023 PANCHVATI BAI 1745002WL033368 PANCHVATI BAI 00089 CBIN0283015 600 600 Processed 10/11/2023 291382017 PANCHVATIBAI STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-065-003/5-B
(GANESHPURMAL) 		1745002000NRG24041020230941482 04/10/2023 BINDO BAI YADAV 1745002WL033368 BINDO BAI YADAV 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 BINDOBAIYADAV CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-065-003/53
(GANESHPURMAL) 		1745002000NRG24041020230941485 04/10/2023 Phagni Bai 1745002WL033368 Phagni Bai 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 PhagniBai CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-065-003/55-A
(GANESHPURMAL) 		1745002000NRG24041020230941487 04/10/2023 Budhram 1745002WL033368 Budhram 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 Budhram CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-065-003/60-A
(GANESHPURMAL) 		1745002000NRG24041020230941488 04/10/2023 KAMALBATI 1745002WL033368 KAMALBATI 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 KAMALBATI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-065-003/65-A
(GANESHPURMAL) 		1745002000NRG24041020230941495 04/10/2023 SEVVATI 1745002WL033368 SEVVATI 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 SEVVATI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-065-003/66
(GANESHPURMAL) 		1745002000NRG24041020230941496 04/10/2023 BHADIYA 1745002WL033368 BHADIYA 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 BHADIYA CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-065-003/66-B
(GANESHPURMAL) 		1745002000NRG24041020230941497 04/10/2023 pachiya 1745002WL033368 pachiya 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 pachiya CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-065-003/71-A
(GANESHPURMAL) 		1745002000NRG24041020230941503 04/10/2023 SEELABAI 1745002WL033368 SEELABAI 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 SEELABAI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-065-003/71-B
(GANESHPURMAL) 		1745002000NRG24041020230941504 04/10/2023 RAMESH 1745002WL033368 RAMESH 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 RAMESH CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-065-003/72
(GANESHPURMAL) 		1745002000NRG24041020230941505 04/10/2023 Dayavati 1745002WL033368 Dayavati 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 Dayavati UNION BANK OF INDIA(508500)
77 DINDORI MP-45-002-065-003/76
(GANESHPURMAL) 		1745002000NRG24041020230941511 04/10/2023 PARVATI 1745002WL033368 PARVATI 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 PARVATI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-065-003/78
(GANESHPURMAL) 		1745002000NRG24041020230941513 04/10/2023 Ramkali Bai 1745002WL033368 Ramkali Bai 00089 CBIN0283015 400 400 Processed 09/11/2023 291382017 RamkaliBai CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-065-003/78-A
(GANESHPURMAL) 		1745002000NRG24041020230941514 04/10/2023 TEJOO LAL 1745002WL033368 TEJOO LAL 00089 CBIN0283015 400 400 Processed 10/11/2023 291382017 TEJOOLAL STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-065-003/81-a
(GANESHPURMAL) 		1745002000NRG24041020230941518 04/10/2023 kamlee bai 1745002WL033368 kamlee bai 00089 CBIN0283015 400 400 Processed 09/11/2023 291382017 kamleebai CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-065-003/81-b
(GANESHPURMAL) 		1745002000NRG24041020230941519 04/10/2023 yashodha bai 1745002WL033368 yashodha bai 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 yashodhabai CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-065-003/83
(GANESHPURMAL) 		1745002000NRG24041020230941521 04/10/2023 CHAITU LAL YADAV 1745002WL033368 CHAITU LAL YADAV 00089 CBIN0283015 400 400 Processed 09/11/2023 291382017 CHAITULALYADAV PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-065-003/86
(GANESHPURMAL) 		1745002000NRG24041020230941524 04/10/2023 JHARI 1745002WL033368 JHARI 00089 CBIN0283015 400 400 Processed 09/11/2023 291382017 JHARI NARMADA JHABUA GRAMIN BANK(508515)
84 DINDORI MP-45-002-065-003/86-A
(GANESHPURMAL) 		1745002000NRG24041020230941525 04/10/2023 GULLOO 1745002WL033368 GULLOO 00089 CBIN0283015 400 400 Processed 09/11/2023 291382017 GULLOO CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-065-003/86-B
(GANESHPURMAL) 		1745002000NRG24041020230941526 04/10/2023 Mangal Lal 1745002WL033368 Mangal Lal 00089 CBIN0283015 400 400 Processed 09/11/2023 291382017 MangalLal IDBI BANK(607095)
86 DINDORI MP-45-002-065-003/9
(GANESHPURMAL) 		1745002000NRG24041020230941532 04/10/2023 narbadiya bai 1745002WL033368 narbadiya bai 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 narbadiyabai CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-065-003/9-A
(GANESHPURMAL) 		1745002000NRG24041020230941533 04/10/2023 INDRAVATI 1745002WL033368 INDRAVATI 00089 CBIN0283015 600 600 Processed 09/11/2023 291382017 INDRAVATI IDBI BANK(607095)
88 DINDORI MP-45-002-065-003/9-A
(GANESHPURMAL) 		1745002000NRG24041020230941534 04/10/2023 Indravati 1745002WL033368 Indravati 00089 CBIN0283015 400 400 Processed 09/11/2023 291382017 Indravati CENTRAL BANK OF INDIA(607115)
SubTotal 36435 36435
89 DINDORI MP-45-002-011-001/10
(DUDHIMAJHOLI) 		1745002000NRG24041020230941196 04/10/2023 MULAIYA SINGH 1745002WL033364 MULAIYA SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 MULAIYASINGH INDIAN BANK(607105)
90 DINDORI MP-45-002-011-001/101
(DUDHIMAJHOLI) 		1745002000NRG24041020230941199 04/10/2023 BUDDHAN BAI 1745002WL033364 BUDDHAN BAI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 BUDDHANBAI INDIAN BANK(607105)
91 DINDORI MP-45-002-011-001/102
(DUDHIMAJHOLI) 		1745002000NRG24041020230941200 04/10/2023 TITRA SINGH 1745002WL033364 TITRA SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 TITRASINGH INDIAN BANK(607105)
92 DINDORI MP-45-002-011-001/104
(DUDHIMAJHOLI) 		1745002000NRG24041020230941202 04/10/2023 BASANTI BAI 1745002WL033364 BASANTI BAI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 BASANTIBAI INDIAN BANK(607105)
93 DINDORI MP-45-002-011-001/105
(DUDHIMAJHOLI) 		1745002000NRG24041020230941203 04/10/2023 TIRATH SINGH 1745002WL033364 TIRATH SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 TIRATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 DINDORI MP-45-002-011-001/107
(DUDHIMAJHOLI) 		1745002000NRG24041020230941204 04/10/2023 PUNNU SINGH 1745002WL033364 PUNNU SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 PUNNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-011-001/108
(DUDHIMAJHOLI) 		1745002000NRG24041020230941206 04/10/2023 PHOOL SINGH 1745002WL033364 PHOOL SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-011-001/110
(DUDHIMAJHOLI) 		1745002000NRG24041020230941207 04/10/2023 GYAN SINGH 1745002WL033364 GYAN SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 GYANSINGH INDIAN BANK(607105)
97 DINDORI MP-45-002-011-001/114
(DUDHIMAJHOLI) 		1745002000NRG24041020230941208 04/10/2023 KAUSHILYA BAI 1745002WL033364 KAUSHILYA BAI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 KAUSHILYABAI INDIAN BANK(607105)
98 DINDORI MP-45-002-011-001/115
(DUDHIMAJHOLI) 		1745002000NRG24041020230941210 04/10/2023 SHANTI ARMO 1745002WL033364 SHANTI ARMO 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 SHANTIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-011-001/115-A
(DUDHIMAJHOLI) 		1745002000NRG24041020230941211 04/10/2023 PHOOL BAI 1745002WL033364 PHOOL BAI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 PHOOLBAI INDIAN BANK(607105)
100 DINDORI MP-45-002-011-001/125
(DUDHIMAJHOLI) 		1745002000NRG24041020230941213 04/10/2023 VISHAL SINGH 1745002WL033364 VISHAL SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 VISHALSINGH INDIAN BANK(607105)
101 DINDORI MP-45-002-011-001/127
(DUDHIMAJHOLI) 		1745002000NRG24041020230941216 04/10/2023 RAM SINGH 1745002WL033364 RAM SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-011-001/129
(DUDHIMAJHOLI) 		1745002000NRG24041020230941220 04/10/2023 BEERSAY 1745002WL033364 BEERSAY 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291382017 BEERSAY PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-011-001/131-A
(DUDHIMAJHOLI) 		1745002000NRG24041020230941221 04/10/2023 DIGAMBER SINGH 1745002WL033364 DIGAMBER SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 DIGAMBERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-011-001/136
(DUDHIMAJHOLI) 		1745002000NRG24041020230941223 04/10/2023 SHYAM SINGH 1745002WL033364 SHYAM SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 DINDORI MP-45-002-011-001/151
(DUDHIMAJHOLI) 		1745002000NRG24041020230941228 04/10/2023 SUKHRAM SINGH 1745002WL033364 SUKHRAM SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 SUKHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-011-001/151-A
(DUDHIMAJHOLI) 		1745002000NRG24041020230941229 04/10/2023 BISARATEE BAI 1745002WL033364 BISARATEE BAI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 BISARATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-011-001/154
(DUDHIMAJHOLI) 		1745002000NRG24041020230941231 04/10/2023 NOHARI BAI 1745002WL033364 NOHARI BAI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 NOHARIBAI INDIAN BANK(607105)
108 DINDORI MP-45-002-011-001/158-A
(DUDHIMAJHOLI) 		1745002000NRG24041020230941234 04/10/2023 Gyanvati 1745002WL033364 Gyanvati 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-011-001/159
(DUDHIMAJHOLI) 		1745002000NRG24041020230941235 04/10/2023 SUKKHA SINGH 1745002WL033364 SUKKHA SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 SUKKHASINGH INDIAN BANK(607105)
110 DINDORI MP-45-002-011-001/160-A
(DUDHIMAJHOLI) 		1745002000NRG24041020230941236 04/10/2023 rambai 1745002WL033364 rambai 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 rambai INDIAN BANK(607105)
111 DINDORI MP-45-002-011-001/168
(DUDHIMAJHOLI) 		1745002000NRG24041020230941237 04/10/2023 DHARAM SINGH 1745002WL033364 DHARAM SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 DHARAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
112 DINDORI MP-45-002-011-001/171-A
(DUDHIMAJHOLI) 		1745002000NRG24041020230941241 04/10/2023 PREM SINGH 1745002WL033364 PREM SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 PREMSINGH INDIAN BANK(607105)
113 DINDORI MP-45-002-011-001/175-A
(DUDHIMAJHOLI) 		1745002000NRG24041020230941243 04/10/2023 BUDSHAN SINGH 1745002WL033364 BUDSHAN SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 BUDSHANSINGH INDIAN BANK(607105)
114 DINDORI MP-45-002-011-001/185
(DUDHIMAJHOLI) 		1745002000NRG24041020230941246 04/10/2023 RAMLAL 1745002WL033364 RAMLAL 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 RAMLAL INDIAN BANK(607105)
115 DINDORI MP-45-002-011-001/206
(DUDHIMAJHOLI) 		1745002000NRG24041020230941248 04/10/2023 BHOORI BAI PARASTE 1745002WL033364 BHOORI BAI PARASTE 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 BHOORIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
116 DINDORI MP-45-002-011-001/206-A
(DUDHIMAJHOLI) 		1745002000NRG24041020230941249 04/10/2023 RAJESH SINGH 1745002WL033364 RAJESH SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 RAJESHSINGH INDIAN BANK(607105)
117 DINDORI MP-45-002-011-001/216
(DUDHIMAJHOLI) 		1745002000NRG24041020230941251 04/10/2023 VIJAY SINGH 1745002WL033364 VIJAY SINGH 00176 IDIB000D070 1200 1200 Processed 10/11/2023 291382017 VIJAYSINGH STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-011-001/220
(DUDHIMAJHOLI) 		1745002000NRG24041020230941252 04/10/2023 DEVWATI BAI 1745002WL033364 DEVWATI BAI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 DEVWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-011-001/221
(DUDHIMAJHOLI) 		1745002000NRG24041020230941253 04/10/2023 ANOOP SINGH 1745002WL033364 ANOOP SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 ANOOPSINGH INDIAN BANK(607105)
120 DINDORI MP-45-002-011-001/225
(DUDHIMAJHOLI) 		1745002000NRG24041020230941256 04/10/2023 NARBAD SINGH 1745002WL033364 NARBAD SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 NARBADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 DINDORI MP-45-002-011-001/227-D
(DUDHIMAJHOLI) 		1745002000NRG24041020230941258 04/10/2023 Jahageer singh 1745002WL033364 Jahageer singh 00176 IDIB000D070 800 800 Processed 09/11/2023 291382017 Jahageersingh INDIAN BANK(607105)
122 DINDORI MP-45-002-011-001/36
(DUDHIMAJHOLI) 		1745002000NRG24041020230941261 04/10/2023 LAMU SINGH 1745002WL033364 LAMU SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 LAMUSINGH INDIAN BANK(607105)
123 DINDORI MP-45-002-011-001/50
(DUDHIMAJHOLI) 		1745002000NRG24041020230941263 04/10/2023 SAMHAR SINGH 1745002WL033364 SAMHAR SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 SAMHARSINGH INDIAN BANK(607105)
124 DINDORI MP-45-002-011-001/53
(DUDHIMAJHOLI) 		1745002000NRG24041020230941265 04/10/2023 RAM SINGH 1745002WL033364 RAM SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 RAMSINGH INDIAN BANK(607105)
125 DINDORI MP-45-002-011-001/54
(DUDHIMAJHOLI) 		1745002000NRG24041020230941267 04/10/2023 MANGAL SINGH 1745002WL033364 MANGAL SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 DINDORI MP-45-002-011-001/71
(DUDHIMAJHOLI) 		1745002000NRG24041020230941270 04/10/2023 SHALIK RAM 1745002WL033364 SHALIK RAM 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 SHALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-011-001/71-A
(DUDHIMAJHOLI) 		1745002000NRG24041020230941271 04/10/2023 HARISINGH 1745002WL033364 HARISINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 DINDORI MP-45-002-011-001/75
(DUDHIMAJHOLI) 		1745002000NRG24041020230941274 04/10/2023 AMASIYA BAI 1745002WL033364 AMASIYA BAI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 AMASIYABAI INDIAN BANK(607105)
129 DINDORI MP-45-002-011-001/78
(DUDHIMAJHOLI) 		1745002000NRG24041020230941276 04/10/2023 OMKAR SINGH 1745002WL033364 OMKAR SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 OMKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
130 DINDORI MP-45-002-011-001/79
(DUDHIMAJHOLI) 		1745002000NRG24041020230941277 04/10/2023 RAVI SHANKAR 1745002WL033364 RAVI SHANKAR 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-011-001/99
(DUDHIMAJHOLI) 		1745002000NRG24041020230941280 04/10/2023 CHUNARIYA BAI 1745002WL033364 CHUNARIYA BAI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 CHUNARIYABAI INDIAN BANK(607105)
132 DINDORI MP-45-002-021-003/59-A
(GANWAHI) 		1745002000NRG24041020230938576 04/10/2023 Priyanka 1745002WL033260 Priyanka 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 Priyanka INDIAN BANK(607105)
133 DINDORI MP-45-002-021-003/63-A
(GANWAHI) 		1745002000NRG24041020230938582 04/10/2023 PADAMA 1745002WL033260 PADAMA 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 PADAMA INDIAN BANK(607105)
134 DINDORI MP-45-002-021-003/68-A
(GANWAHI) 		1745002000NRG24041020230938589 04/10/2023 LOK SINGH MARKO 1745002WL033260 LOK SINGH MARKO 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291382017 LOKSINGHMARKO CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-037-004/17
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941177 04/10/2023 Pushpa maravi 1745002WL033362 Pushpa maravi 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291382017 Pushpamaravi INDIAN BANK(607105)
136 DINDORI MP-45-002-045-001/147
(PALKI) 		1745002000NRG24041020230941075 04/10/2023 UMESH KUMAR 1745002WL033360 UMESH KUMAR 00176 IDIB000D070 612 612 Processed 09/11/2023 291382017 UMESHKUMAR UCO BANK(607066)
137 DINDORI MP-45-002-065-003/11
(GANESHPURMAL) 		1745002000NRG24041020230941434 04/10/2023 Amar Bai 1745002WL033368 Amar Bai 00176 IDIB000D070 600 600 Processed 09/11/2023 291382017 AmarBai INDIAN BANK(607105)
SubTotal 56812 56812
138 DINDORI MP-45-002-011-001/10-A
(DUDHIMAJHOLI) 		1745002000NRG24041020230941197 04/10/2023 Rookmani 1745002WL033364 Rookmani 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291382017 Rookmani INDIAN BANK(607105)
139 DINDORI MP-45-002-011-001/103
(DUDHIMAJHOLI) 		1745002000NRG24041020230941201 04/10/2023 SAMPAT SINGH 1745002WL033364 SAMPAT SINGH 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291382017 SAMPATSINGH INDIAN BANK(607105)
140 DINDORI MP-45-002-011-001/107-B
(DUDHIMAJHOLI) 		1745002000NRG24041020230941205 04/10/2023 Maya bai 1745002WL033364 Maya bai 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291382017 Mayabai INDIAN BANK(607105)
141 DINDORI MP-45-002-011-001/127-B
(DUDHIMAJHOLI) 		1745002000NRG24041020230941218 04/10/2023 Savitri Bai 1745002WL033364 Savitri Bai 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291382017 SavitriBai INDIA POST PAYMENTS BANK LIMITED(508528)
142 DINDORI MP-45-002-011-001/141
(DUDHIMAJHOLI) 		1745002000NRG24041020230941225 04/10/2023 AMASIYA BAI 1745002WL033364 AMASIYA BAI 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291382017 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-011-001/215
(DUDHIMAJHOLI) 		1745002000NRG24041020230941250 04/10/2023 SUNITA BAI 1745002WL033364 SUNITA BAI 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291382017 SUNITABAI INDIAN BANK(607105)
144 DINDORI MP-45-002-011-001/51
(DUDHIMAJHOLI) 		1745002000NRG24041020230941264 04/10/2023 RAM KUMARI 1745002WL033364 RAM KUMARI 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291382017 RAMKUMARI INDIAN BANK(607105)
145 DINDORI MP-45-002-011-001/74
(DUDHIMAJHOLI) 		1745002000NRG24041020230941273 04/10/2023 DILEEP KUMAR TEKAM 1745002WL033364 DILEEP KUMAR TEKAM 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291382017 DILEEPKUMARTEKAM INDIAN BANK(607105)
146 DINDORI MP-45-002-021-002/91-C
(GANWAHI) 		1745002000NRG24041020230938571 04/10/2023 kavita 1745002WL033260 kavita 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291382017 kavita NARMADA JHABUA GRAMIN BANK(508515)
147 DINDORI MP-45-002-021-003/53-B
(GANWAHI) 		1745002000NRG24041020230938573 04/10/2023 YOGESH KUMAR 1745002WL033260 YOGESH KUMAR 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291382017 YOGESHKUMAR INDIAN BANK(607105)
148 DINDORI MP-45-002-021-003/67-B
(GANWAHI) 		1745002000NRG24041020230938588 04/10/2023 Rajoo Singh 1745002WL033260 Rajoo Singh 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291382017 RajooSingh INDIAN BANK(607105)
149 DINDORI MP-45-002-021-003/7-B
(GANWAHI) 		1745002000NRG24041020230938593 04/10/2023 Jayanti Maravi 1745002WL033260 Jayanti Maravi 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291382017 JayantiMaravi INDIAN BANK(607105)
150 DINDORI MP-45-002-021-003/93
(GANWAHI) 		1745002000NRG24041020230938609 04/10/2023 Vinit Kumar Sahu 1745002WL033260 Vinit Kumar Sahu 00176 IDIB000D648 1000 1000 Processed 09/11/2023 291382017 VinitKumarSahu HDFC BANK LTD(607152)
151 DINDORI MP-45-002-037-003/180
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941126 04/10/2023 Khushiya bai 1745002WL033362 Khushiya bai 00176 IDIB000D648 1200 1200 Processed 09/11/2023 291382017 Khushiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
152 DINDORI MP-45-002-047-002/122
(MERMAL) 		1745002000NRG24041020230941669 04/10/2023 Rajkumar 1745002WL033382 Rajkumar 00176 IDIB000D648 975 975 Processed 09/11/2023 291382017 Rajkumar INDIAN BANK(607105)
SubTotal 17575 17575
153 DINDORI MP-45-002-011-001/127-A
(DUDHIMAJHOLI) 		1745002000NRG24041020230941217 04/10/2023 Omprakash 1745002WL033364 Omprakash 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-037-003/101
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941079 04/10/2023 NAARENDRA 1745002WL033362 NAARENDRA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 NAARENDRA PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-037-003/108
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941080 04/10/2023 SAKUN 1745002WL033362 SAKUN 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 SAKUN PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-037-003/108-A
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941081 04/10/2023 MAYA BAI 1745002WL033362 MAYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 MAYABAI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-037-003/110
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941082 04/10/2023 PARVATIYA 1745002WL033362 PARVATIYA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 PARVATIYA PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-037-003/112-a
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941084 04/10/2023 Kirti 1745002WL033362 Kirti 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 Kirti INDIAN BANK(607105)
159 DINDORI MP-45-002-037-003/113
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941085 04/10/2023 JAIRAM 1745002WL033362 JAIRAM 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 JAIRAM PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-037-003/117
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941086 04/10/2023 KOLU LAL 1745002WL033362 KOLU LAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 KOLULAL PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-037-003/121
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941087 04/10/2023 BADANLAL 1745002WL033362 BADANLAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 BADANLAL PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-037-003/122-A
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941089 04/10/2023 DURGA BAI 1745002WL033362 DURGA BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291382017 DURGABAI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-037-003/123
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941090 04/10/2023 charanlal 1745002WL033362 charanlal 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 charanlal PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-037-003/124
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941091 04/10/2023 BATASIYA 1745002WL033362 BATASIYA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 BATASIYA PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-037-003/126-A
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941092 04/10/2023 GANSAMYSINGH 1745002WL033362 GANSAMYSINGH 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291382017 GANSAMYSINGH PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-037-003/126-B
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941093 04/10/2023 DEEKPAL 1745002WL033362 DEEKPAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 DEEKPAL PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-037-003/128-a
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941094 04/10/2023 Chheeta marawi 1745002WL033362 Chheeta marawi 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 Chheetamarawi UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-037-003/128-B
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941095 04/10/2023 LAMU 1745002WL033362 LAMU 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 LAMU PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-037-003/129
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941096 04/10/2023 DALSiNGH 1745002WL033362 DALSiNGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 DALSiNGH PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-037-003/133
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941098 04/10/2023 PARWATI 1745002WL033362 PARWATI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291382017 PARWATI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-037-003/133-A
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941099 04/10/2023 MEERA 1745002WL033362 MEERA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 MEERA PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-037-003/135
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941100 04/10/2023 indrwati 1745002WL033362 indrwati 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 indrwati PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-037-003/135-A
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941101 04/10/2023 MAHENDRA 1745002WL033362 MAHENDRA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 MAHENDRA PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-037-003/136
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941102 04/10/2023 SAMLI BAI 1745002WL033362 SAMLI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 SAMLIBAI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-037-003/136-A
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941103 04/10/2023 Deepak Singh 1745002WL033362 Deepak Singh 00354 PUNB0642100 400 400 Processed 09/11/2023 291382017 DeepakSingh PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-037-003/137-A
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941105 04/10/2023 GEETANJALI 1745002WL033362 GEETANJALI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291382017 GEETANJALI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-037-003/152
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941106 04/10/2023 RAYSiNGH 1745002WL033362 RAYSiNGH 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291382017 RAYSiNGH PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-037-003/155
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941108 04/10/2023 KALA BAI 1745002WL033362 KALA BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291382017 KALABAI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-037-003/156
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941109 04/10/2023 MATESWARE 1745002WL033362 MATESWARE 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291382017 MATESWARE PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-037-003/156-A
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941110 04/10/2023 Putli 1745002WL033362 Putli 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291382017 Putli PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-037-003/158
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941111 04/10/2023 MEERA 1745002WL033362 MEERA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 MEERA PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-037-003/159
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941112 04/10/2023 MUNEEBAI 1745002WL033362 MUNEEBAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291382017 MUNEEBAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-037-003/167
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941114 04/10/2023 JAMNEE BAI 1745002WL033362 JAMNEE BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291382017 JAMNEEBAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-037-003/167-B
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941115 04/10/2023 MAHESHWARI 1745002WL033362 MAHESHWARI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291382017 MAHESHWARI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-037-003/168
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941116 04/10/2023 URMILA 1745002WL033362 URMILA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 URMILA PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-037-003/168-B
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941117 04/10/2023 DROPTI 1745002WL033362 DROPTI 00354 PUNB0642100 800 800 Processed 09/11/2023 291382017 DROPTI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-037-003/169
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941118 04/10/2023 KALEE BAI 1745002WL033362 KALEE BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 KALEEBAI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-037-003/169-B
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941119 04/10/2023 INDRPAL 1745002WL033362 INDRPAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 INDRPAL NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-037-003/17-B
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941120 04/10/2023 KUWAR SINGH 1745002WL033362 KUWAR SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 KUWARSINGH PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-037-003/171
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941121 04/10/2023 SANTI BAI 1745002WL033362 SANTI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 SANTIBAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-037-003/171-a
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941122 04/10/2023 DARMA SiNGH 1745002WL033362 DARMA SiNGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 DARMASiNGH PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-037-003/176
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941123 04/10/2023 cHARKu 1745002WL033362 cHARKu 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 cHARKu PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-037-003/177
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941124 04/10/2023 SHivRAM 1745002WL033362 SHivRAM 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 SHivRAM PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-037-003/179
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941125 04/10/2023 PATIYA BAI 1745002WL033362 PATIYA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 PATIYABAI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-037-003/182
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941127 04/10/2023 Ramvati 1745002WL033362 Ramvati 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 Ramvati PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-037-003/182-A
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941128 04/10/2023 AJAY SINGH 1745002WL033362 AJAY SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 AJAYSINGH PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-037-003/183
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941129 04/10/2023 laxmi bai 1745002WL033362 laxmi bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 laxmibai PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-037-003/183-A
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941130 04/10/2023 Khuman 1745002WL033362 Khuman 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 Khuman UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-037-003/184
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941131 04/10/2023 DEWANTI 1745002WL033362 DEWANTI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 DEWANTI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-037-003/185
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941132 04/10/2023 YASHODA 1745002WL033362 YASHODA 00354 PUNB0642100 1000 1000 Processed 10/11/2023 291382017 YASHODA STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-037-003/188
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941133 04/10/2023 YASODA 1745002WL033362 YASODA 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291382017 YASODA PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-037-003/191
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941134 04/10/2023 SEMSINGH 1745002WL033362 SEMSINGH 00354 PUNB0642100 1000 1000 Processed 10/11/2023 291382017 SEMSINGH STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-037-003/191-A
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941135 04/10/2023 FULLWATI 1745002WL033362 FULLWATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 FULLWATI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-037-003/194
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941136 04/10/2023 DALpAT 1745002WL033362 DALpAT 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291382017 DALpAT PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-037-003/196
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941137 04/10/2023 SUKHAWARIYA 1745002WL033362 SUKHAWARIYA 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291382017 SUKHAWARIYA PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-037-003/211-a
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941138 04/10/2023 CHAMANSINGH 1745002WL033362 CHAMANSINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 CHAMANSINGH PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-037-003/213
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941139 04/10/2023 RamRAti 1745002WL033362 RamRAti 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 RamRAti PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-037-003/217
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941140 04/10/2023 DURGA BAI 1745002WL033362 DURGA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 DURGABAI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-037-003/218
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941141 04/10/2023 RUKMADEE BAI 1745002WL033362 RUKMADEE BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 RUKMADEEBAI PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-037-003/221
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941142 04/10/2023 DHANMATIYA 1745002WL033362 DHANMATIYA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 DHANMATIYA PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-037-003/222-A
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941143 04/10/2023 JYANTI 1745002WL033362 JYANTI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 JYANTI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-037-003/247
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941145 04/10/2023 PITAM 1745002WL033362 PITAM 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 PITAM PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-037-003/247-A
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941146 04/10/2023 MANOJ SINGH 1745002WL033362 MANOJ SINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 MANOJSINGH PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-037-003/250
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941147 04/10/2023 bHGHYANE 1745002WL033362 bHGHYANE 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 bHGHYANE PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-037-003/257
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941148 04/10/2023 SAWITRI 1745002WL033362 SAWITRI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 SAWITRI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-037-003/257-A
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941149 04/10/2023 Devbanti 1745002WL033362 Devbanti 00354 PUNB0642100 1200 1200 Processed 10/11/2023 291382017 Devbanti STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-037-003/35
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941151 04/10/2023 TITRIBAI 1745002WL033362 TITRIBAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 TITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-037-003/36
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941152 04/10/2023 PUNEEYA 1745002WL033362 PUNEEYA 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291382017 PUNEEYA PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-037-003/37
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941153 04/10/2023 GOMATI BAI 1745002WL033362 GOMATI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 GOMATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-037-003/38
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941154 04/10/2023 MAHADR 1745002WL033362 MAHADR 00354 PUNB0642100 800 800 Processed 09/11/2023 291382017 MAHADR PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-037-003/39
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941155 04/10/2023 MAHGULAL 1745002WL033362 MAHGULAL 00354 PUNB0642100 1200 1200 Processed 10/11/2023 291382017 MAHGULAL STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-037-003/45-b
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941156 04/10/2023 GAGULAL 1745002WL033362 GAGULAL 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291382017 GAGULAL PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-037-003/48
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941157 04/10/2023 RAMKUMAR 1745002WL033362 RAMKUMAR 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 RAMKUMAR PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-037-003/49-A
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941158 04/10/2023 RAMLAL 1745002WL033362 RAMLAL 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291382017 RAMLAL PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-037-003/5
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941159 04/10/2023 CHAMREN 1745002WL033362 CHAMREN 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 CHAMREN PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-037-003/67
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941160 04/10/2023 DHARME 1745002WL033362 DHARME 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 DHARME PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-037-003/68-A
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941161 04/10/2023 GAGARAM 1745002WL033362 GAGARAM 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291382017 GAGARAM PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-037-003/72
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941163 04/10/2023 Murli singh 1745002WL033362 Murli singh 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 Murlisingh PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-037-003/83
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941164 04/10/2023 BHUDHU 1745002WL033362 BHUDHU 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291382017 BHUDHU PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-037-003/89
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941165 04/10/2023 LALALAL 1745002WL033362 LALALAL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 LALALAL PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-037-003/90
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941166 04/10/2023 SUKHWATI 1745002WL033362 SUKHWATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 SUKHWATI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-037-003/98-A
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941167 04/10/2023 VISHNASINGH 1745002WL033362 VISHNASINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 VISHNASINGH PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-037-003/99
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941168 04/10/2023 cHAiNSiNGH 1745002WL033362 cHAiNSiNGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 cHAiNSiNGH PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-037-004/1-A
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941169 04/10/2023 SAVITRI BAI 1745002WL033362 SAVITRI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-037-004/12
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941170 04/10/2023 KISNA 1745002WL033362 KISNA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 KISNA PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-037-004/12
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941171 04/10/2023 NARBADIYA 1745002WL033362 NARBADIYA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 NARBADIYA PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-037-004/12-A
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941173 04/10/2023 Dawarka 1745002WL033362 Dawarka 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 Dawarka PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-037-004/12-A
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941172 04/10/2023 DUVAKHASINGH 1745002WL033362 DUVAKHASINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 DUVAKHASINGH PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-037-004/13-A
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941174 04/10/2023 YSHOMATI 1745002WL033362 YSHOMATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 YSHOMATI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-037-004/14
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941175 04/10/2023 MANWATI 1745002WL033362 MANWATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 MANWATI PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-037-004/16
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941176 04/10/2023 RAM SINGH 1745002WL033362 RAM SINGH 00354 PUNB0642100 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 DINDORI MP-45-002-037-004/17-A
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941178 04/10/2023 DIPAK 1745002WL033362 DIPAK 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 DIPAK PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-037-004/17-A
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941179 04/10/2023 SUSHEELA 1745002WL033362 SUSHEELA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 SUSHEELA PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-037-004/2
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941180 04/10/2023 UMAKANT 1745002WL033362 UMAKANT 00354 PUNB0642100 400 400 Processed 09/11/2023 291382017 UMAKANT UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-037-004/20
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941181 04/10/2023 RUKMADE 1745002WL033362 RUKMADE 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 RUKMADE PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-037-004/21
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941182 04/10/2023 ASEE BAI 1745002WL033362 ASEE BAI 00354 PUNB0642100 1000 1000 Processed 10/11/2023 291382017 ASEEBAI STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-037-004/22
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941183 04/10/2023 AAGHANEE BAI 1745002WL033362 AAGHANEE BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 AAGHANEEBAI PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-037-004/24
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941184 04/10/2023 Durgavati 1745002WL033362 Durgavati 00354 PUNB0642100 800 800 Processed 09/11/2023 291382017 Durgavati PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-037-004/25
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941185 04/10/2023 SAMLIYA 1745002WL033362 SAMLIYA 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 SAMLIYA PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-037-004/5
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941187 04/10/2023 MADANSINGH 1745002WL033362 MADANSINGH 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 MADANSINGH PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-037-004/5-B
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941188 04/10/2023 Adhani 1745002WL033362 Adhani 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 Adhani PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-037-004/65-C
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941189 04/10/2023 GYANVATI 1745002WL033362 GYANVATI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 GYANVATI PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-037-004/65-D
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941190 04/10/2023 KUSUM 1745002WL033362 KUSUM 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291382017 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-037-004/75-D
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941192 04/10/2023 Amit 1745002WL033362 Amit 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 Amit PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-037-004/9-A
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941193 04/10/2023 Nirmila parte 1745002WL033362 Nirmila parte 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291382017 Nirmilaparte PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-047-002/112-b
(MERMAL) 		1745002000NRG24041020230941665 04/10/2023 AHILYA BAI 1745002WL033382 AHILYA BAI 00354 PUNB0642100 1170 1170 Processed 09/11/2023 291382017 AHILYABAI PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-047-002/99-A
(MERMAL) 		1745002000NRG24041020230941706 04/10/2023 shivkumar 1745002WL033382 shivkumar 00354 PUNB0642100 1170 1170 Processed 09/11/2023 291382017 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-061-003/7
(GHUSIYAMAL) 		1745002000NRG24041020230941628 04/10/2023 Prakash 1745002WL033378 Prakash 00354 PUNB0642100 3315 3315 Processed 09/11/2023 291382017 Prakash PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-065-003/28-C
(GANESHPURMAL) 		1745002000NRG24041020230941460 04/10/2023 KIRAN 1745002WL033368 KIRAN 00354 PUNB0642100 600 600 Processed 09/11/2023 291382017 KIRAN PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-065-003/77
(GANESHPURMAL) 		1745002000NRG24041020230941512 04/10/2023 SHIV DARSHAN 1745002WL033368 SHIV DARSHAN 00354 PUNB0642100 600 600 Processed 09/11/2023 291382017 SHIVDARSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 122855 122855
261 DINDORI MP-45-002-021-003/63-C
(GANWAHI) 		1745002000NRG24041020230938584 04/10/2023 Udaybhan kumar 1745002WL033260 Udaybhan kumar 00415 SBIN0001061 1200 1200 Processed 10/11/2023 291382017 Udaybhankumar STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-037-003/13
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941097 04/10/2023 Hemwati 1745002WL033362 Hemwati 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291382017 Hemwati CENTRAL BANK OF INDIA(607115)
263 DINDORI MP-45-002-037-003/165-B
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941113 04/10/2023 Chetan singh 1745002WL033362 Chetan singh 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291382017 Chetansingh PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-045-001/132
(PALKI) 		1745002000NRG24041020230941074 04/10/2023 UTTAM LAL 1745002WL033360 UTTAM LAL 00415 SBIN0001061 612 612 Processed 10/11/2023 291382017 UTTAMLAL STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-045-002/25
(PALKI) 		1745002000NRG24041020230941077 04/10/2023 PAHAL SINGH UDDEY 1745002WL033360 PAHAL SINGH UDDEY 00415 SBIN0001061 816 816 Processed 09/11/2023 291382017 PAHALSINGHUDDEY INDIAN OVERSEAS BANK(508541)
266 DINDORI MP-45-002-045-002/25
(PALKI) 		1745002000NRG24041020230941076 04/10/2023 PRAHLAD SINGH 1745002WL033360 PRAHLAD SINGH 00415 SBIN0001061 816 816 Processed 09/11/2023 291382017 PRAHLADSINGH CANARA BANK(508532)
267 DINDORI MP-45-002-047-002/134
(MERMAL) 		1745002000NRG24041020230941677 04/10/2023 SANTOSHI 1745002WL033382 SANTOSHI 00415 SBIN0001061 585 585 Processed 10/11/2023 291382017 SANTOSHI STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-047-002/140
(MERMAL) 		1745002000NRG24041020230941681 04/10/2023 YASHODA 1745002WL033382 YASHODA 00415 SBIN0001061 1170 1170 Processed 10/11/2023 291382017 YASHODA STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-047-002/151
(MERMAL) 		1745002000NRG24041020230941687 04/10/2023 INDRA BAI 1745002WL033382 INDRA BAI 00415 SBIN0001061 975 975 Processed 10/11/2023 291382017 INDRABAI STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-047-002/166
(MERMAL) 		1745002000NRG24041020230941697 04/10/2023 SARITA 1745002WL033382 SARITA 00415 SBIN0001061 1170 1170 Processed 10/11/2023 291382017 SARITA STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-065-001/136
(GANESHPURMAL) 		1745002000NRG24041020230941429 04/10/2023 Budhwariya 1745002WL033368 Budhwariya 00415 SBIN0001061 600 600 Processed 10/11/2023 291382017 Budhwariya STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-065-003/16-A
(GANESHPURMAL) 		1745002000NRG24041020230941443 04/10/2023 Rajni bai 1745002WL033368 Rajni bai 00415 SBIN0001061 600 600 Processed 10/11/2023 291382017 Rajnibai STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-065-003/3
(GANESHPURMAL) 		1745002000NRG24041020230941464 04/10/2023 Champa 1745002WL033368 Champa 00415 SBIN0001061 600 600 Processed 10/11/2023 291382017 Champa STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-065-003/31
(GANESHPURMAL) 		1745002000NRG24041020230941467 04/10/2023 Bilasiya bai 1745002WL033368 Bilasiya bai 00415 SBIN0001061 600 600 Processed 10/11/2023 291382017 Bilasiyabai STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-065-003/62
(GANESHPURMAL) 		1745002000NRG24041020230941491 04/10/2023 Pahalvati 1745002WL033368 Pahalvati 00415 SBIN0001061 600 600 Processed 10/11/2023 291382017 Pahalvati STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-065-003/71
(GANESHPURMAL) 		1745002000NRG24041020230941502 04/10/2023 BASHORIN 1745002WL033368 BASHORIN 00415 SBIN0001061 600 600 Processed 09/11/2023 291382017 BASHORIN UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-065-003/73
(GANESHPURMAL) 		1745002000NRG24041020230941508 04/10/2023 ujariya bai 1745002WL033368 ujariya bai 00415 SBIN0001061 600 600 Processed 10/11/2023 291382017 ujariyabai STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-065-003/83-A
(GANESHPURMAL) 		1745002000NRG24041020230941522 04/10/2023 keshri bai 1745002WL033368 keshri bai 00415 SBIN0001061 400 400 Processed 10/11/2023 291382017 keshribai STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-065-003/91
(GANESHPURMAL) 		1745002000NRG24041020230941536 04/10/2023 gulbasiya 1745002WL033368 gulbasiya 00415 SBIN0001061 600 600 Processed 10/11/2023 291382017 gulbasiya STATE BANK OF INDIA(508548)
SubTotal 14944 14944
280 DINDORI MP-45-002-011-001/155
(DUDHIMAJHOLI) 		1745002000NRG24041020230941232 04/10/2023 REKHA 1745002WL033364 REKHA 00415 SBIN0002893 1200 1200 Processed 09/11/2023 291382017 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
281 DINDORI MP-45-002-011-001/170
(DUDHIMAJHOLI) 		1745002000NRG24041020230941240 04/10/2023 Maniram 1745002WL033364 Maniram 00415 SBIN0002893 1200 1200 Processed 10/11/2023 291382017 Maniram STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-011-001/176-A
(DUDHIMAJHOLI) 		1745002000NRG24041020230941244 04/10/2023 MEENA BAI 1745002WL033364 MEENA BAI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 291382017 MEENABAI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-011-001/177
(DUDHIMAJHOLI) 		1745002000NRG24041020230941245 04/10/2023 JAMNI BAI DHUWE 1745002WL033364 JAMNI BAI DHUWE 00415 SBIN0002893 1200 1200 Processed 10/11/2023 291382017 JAMNIBAIDHUWE STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-011-001/20
(DUDHIMAJHOLI) 		1745002000NRG24041020230941247 04/10/2023 PUSIYA BAI PARASTE 1745002WL033364 PUSIYA BAI PARASTE 00415 SBIN0002893 1200 1200 Processed 10/11/2023 291382017 PUSIYABAIPARASTE STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-011-001/222-B
(DUDHIMAJHOLI) 		1745002000NRG24041020230941255 04/10/2023 Gomti Bai 1745002WL033364 Gomti Bai 00415 SBIN0002893 1200 1200 Processed 09/11/2023 291382017 GomtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-011-001/34-A
(DUDHIMAJHOLI) 		1745002000NRG24041020230941260 04/10/2023 PANKIN BAI 1745002WL033364 PANKIN BAI 00415 SBIN0002893 1200 1200 Processed 09/11/2023 291382017 PANKINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 DINDORI MP-45-002-011-001/73
(DUDHIMAJHOLI) 		1745002000NRG24041020230941272 04/10/2023 GEETA BAI 1745002WL033364 GEETA BAI 00415 SBIN0002893 1200 1200 Processed 10/11/2023 291382017 GEETABAI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-011-001/98
(DUDHIMAJHOLI) 		1745002000NRG24041020230941279 04/10/2023 MAMTA BAI 1745002WL033364 MAMTA BAI 00415 SBIN0002893 1200 1200 Processed 09/11/2023 291382017 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 DINDORI MP-45-002-065-003/15-B
(GANESHPURMAL) 		1745002000NRG24041020230941440 04/10/2023 SURUCHI SAHU 1745002WL033368 SURUCHI SAHU 00415 SBIN0002893 600 600 Processed 10/11/2023 291382017 SURUCHISAHU STATE BANK OF INDIA(508548)
SubTotal 11400 11400
290 DINDORI MP-45-002-047-002/63-A
(MERMAL) 		1745002000NRG24041020230941704 04/10/2023 Sarita 1745002WL033382 Sarita 00415 SBIN0005511 1170 1170 Processed 10/11/2023 291382017 Sarita STATE BANK OF INDIA(508548)
SubTotal 1170 1170
291 DINDORI MP-45-002-021-003/6-A
(GANWAHI) 		1745002000NRG24041020230938578 04/10/2023 Phoolvati 1745002WL033260 Phoolvati 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291382017 Phoolvati STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-021-003/63-B
(GANWAHI) 		1745002000NRG24041020230938583 04/10/2023 Manvati 1745002WL033260 Manvati 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291382017 Manvati STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-021-003/67-A
(GANWAHI) 		1745002000NRG24041020230938587 04/10/2023 DEENU TEKAM 1745002WL033260 DEENU TEKAM 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291382017 DEENUTEKAM STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-021-003/69-A
(GANWAHI) 		1745002000NRG24041020230938590 04/10/2023 Tulsi marko 1745002WL033260 Tulsi marko 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291382017 Tulsimarko STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-021-003/7-A
(GANWAHI) 		1745002000NRG24041020230938592 04/10/2023 Brahspati 1745002WL033260 Brahspati 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291382017 Brahspati STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-021-003/70-A
(GANWAHI) 		1745002000NRG24041020230938595 04/10/2023 Prtee 1745002WL033260 Prtee 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291382017 Prtee INDIAN BANK(607105)
297 DINDORI MP-45-002-021-003/77
(GANWAHI) 		1745002000NRG24041020230938598 04/10/2023 HEMLATA 1745002WL033260 HEMLATA 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291382017 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
298 DINDORI MP-45-002-037-003/121-A
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941088 04/10/2023 PAPPU 1745002WL033362 PAPPU 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291382017 PAPPU STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-037-003/223-A
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941144 04/10/2023 RAJKARAN 1745002WL033362 RAJKARAN 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291382017 RAJKARAN STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-037-003/70-A
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941162 04/10/2023 Dharmendra 1745002WL033362 Dharmendra 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291382017 Dharmendra STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-048-003/111-A
(KHAMHERIYA MAL) 		1745002000NRG24041020230941646 04/10/2023 Shyam Singh 1745002WL033381 Shyam Singh 00415 SBIN0030452 400 400 Processed 09/11/2023 291382017 ShyamSingh BANK OF BARODA(606985)
302 DINDORI MP-45-002-048-003/71
(KHAMHERIYA MAL) 		1745002000NRG24041020230941657 04/10/2023 DEVVATI 1745002WL033381 DEVVATI 00415 SBIN0030452 400 400 Processed 10/11/2023 291382017 DEVVATI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-065-003/25-A
(GANESHPURMAL) 		1745002000NRG24041020230941455 04/10/2023 DEVENDRA KUMAR YADAV 1745002WL033368 DEVENDRA KUMAR YADAV 00415 SBIN0030452 600 600 Processed 09/11/2023 291382017 DEVENDRAKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
304 DINDORI MP-45-002-065-003/64
(GANESHPURMAL) 		1745002000NRG24041020230941492 04/10/2023 HAJAREE 1745002WL033368 HAJAREE 00415 SBIN0030452 600 600 Processed 10/11/2023 291382017 HAJAREE STATE BANK OF INDIA(508548)
SubTotal 14000 14000
305 DINDORI MP-45-002-021-003/60-B
(GANWAHI) 		1745002000NRG24041020230938580 04/10/2023 Brajesh Kumar Yadav 1745002WL033260 Brajesh Kumar Yadav 00462 UCBA0002989 1200 1200 Processed 10/11/2023 291382017 BrajeshKumarYadav STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-047-002/49
(MERMAL) 		1745002000NRG24041020230941703 04/10/2023 SURENDRA 1745002WL033382 SURENDRA 00462 UCBA0002989 1170 1170 Processed 09/11/2023 291382017 SURENDRA UCO BANK(607066)
307 DINDORI MP-45-002-065-003/29
(GANESHPURMAL) 		1745002000NRG24041020230941462 04/10/2023 BRAJESH 1745002WL033368 BRAJESH 00462 UCBA0002989 600 600 Processed 09/11/2023 291382017 BRAJESH UCO BANK(607066)
SubTotal 2970 2970
308 DINDORI MP-45-002-011-001/127-C
(DUDHIMAJHOLI) 		1745002000NRG24041020230941219 04/10/2023 TIJIYA BAI WARKADE 1745002WL033364 TIJIYA BAI WARKADE 00468 UBIN0559482 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 DINDORI MP-45-002-011-001/53-A
(DUDHIMAJHOLI) 		1745002000NRG24041020230941266 04/10/2023 CHAIT SINGH 1745002WL033364 CHAIT SINGH 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291382017 CHAITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 DINDORI MP-45-002-011-001/60
(DUDHIMAJHOLI) 		1745002000NRG24041020230941268 04/10/2023 PARAM LAL 1745002WL033364 PARAM LAL 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291382017 PARAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-021-003/73-A
(GANWAHI) 		1745002000NRG24041020230938596 04/10/2023 Lokesh 1745002WL033260 Lokesh 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291382017 Lokesh UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-031-003/84-B
(AURAI) 		1745002000NRG24041020230941194 04/10/2023 PITAM NANDEHA 1745002WL033363 PITAM NANDEHA 00468 UBIN0559482 3094 3094 Processed 09/11/2023 291382017 PITAMNANDEHA UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-031-003/88
(AURAI) 		1745002000NRG24041020230941195 04/10/2023 KAYSO LAL 1745002WL033363 KAYSO LAL 00468 UBIN0559482 3094 3094 Processed 09/11/2023 291382017 KAYSOLAL UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-037-004/7
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941191 04/10/2023 Balmee bai 1745002WL033362 Balmee bai 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291382017 Balmeebai PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-047-002/144
(MERMAL) 		1745002000NRG24041020230941683 04/10/2023 OMVATI 1745002WL033382 OMVATI 00468 UBIN0559482 1170 1170 Processed 09/11/2023 291382017 OMVATI UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-047-002/147-A
(MERMAL) 		1745002000NRG24041020230941686 04/10/2023 MAKHAN SINGH PARASTE 1745002WL033382 MAKHAN SINGH PARASTE 00468 UBIN0559482 975 975 Processed 09/11/2023 291382017 MAKHANSINGHPARASTE PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-061-001/113-A
(GHUSIYAMAL) 		1745002000NRG24041020230941558 04/10/2023 Sukhsen 1745002WL033372 Sukhsen 00468 UBIN0559482 3315 3315 Processed 09/11/2023 291382017 Sukhsen NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-061-001/43
(GHUSIYAMAL) 		1745002000NRG24041020230941537 04/10/2023 Kala Bai 1745002WL033369 Kala Bai 00468 UBIN0559482 3315 3315 Processed 09/11/2023 291382017 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-061-001/43
(GHUSIYAMAL) 		1745002000NRG24041020230941538 04/10/2023 kala vati 1745002WL033369 kala vati 00468 UBIN0559482 2431 2431 Processed 09/11/2023 291382017 kalavati CENTRAL BANK OF INDIA(607115)
320 DINDORI MP-45-002-065-003/10-A
(GANESHPURMAL) 		1745002000NRG24041020230941433 04/10/2023 BUDHRAM 1745002WL033368 BUDHRAM 00468 UBIN0559482 600 600 Processed 09/11/2023 291382017 BUDHRAM UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-065-003/16-C
(GANESHPURMAL) 		1745002000NRG24041020230941444 04/10/2023 Eshvari 1745002WL033368 Eshvari 00468 UBIN0559482 600 600 Processed 09/11/2023 291382017 Eshvari CANARA BANK(508532)
322 DINDORI MP-45-002-065-003/42-C
(GANESHPURMAL) 		1745002000NRG24041020230941477 04/10/2023 CHANDRASHEKHAR PAL 1745002WL033368 CHANDRASHEKHAR PAL 00468 UBIN0559482 600 600 Processed 09/11/2023 291382017 CHANDRASHEKHARPAL CENTRAL BANK OF INDIA(607115)
323 DINDORI MP-45-002-065-003/5
(GANESHPURMAL) 		1745002000NRG24041020230941481 04/10/2023 HARIYARO BAI 1745002WL033368 HARIYARO BAI 00468 UBIN0559482 600 600 Processed 09/11/2023 291382017 HARIYAROBAI UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-065-003/64-A
(GANESHPURMAL) 		1745002000NRG24041020230941493 04/10/2023 Sangeeta Yadav 1745002WL033368 Sangeeta Yadav 00468 UBIN0559482 600 600 Processed 09/11/2023 291382017 SangeetaYadav CENTRAL BANK OF INDIA(607115)
325 DINDORI MP-45-002-065-003/67
(GANESHPURMAL) 		1745002000NRG24041020230941498 04/10/2023 GAURI BAI YADAV 1745002WL033368 GAURI BAI YADAV 00468 UBIN0559482 600 600 Processed 09/11/2023 291382017 GAURIBAIYADAV UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-065-003/70
(GANESHPURMAL) 		1745002000NRG24041020230941501 04/10/2023 kavalsingh 1745002WL033368 kavalsingh 00468 UBIN0559482 600 600 Processed 09/11/2023 291382017 kavalsingh NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-065-003/72-C
(GANESHPURMAL) 		1745002000NRG24041020230941507 04/10/2023 Bhuri Bai 1745002WL033368 Bhuri Bai 00468 UBIN0559482 600 600 Processed 09/11/2023 291382017 BhuriBai IDBI BANK(607095)
328 DINDORI MP-45-002-065-003/87-B
(GANESHPURMAL) 		1745002000NRG24041020230941528 04/10/2023 Urmila Bai 1745002WL033368 Urmila Bai 00468 UBIN0559482 400 400 Processed 10/11/2023 291382017 UrmilaBai STATE BANK OF INDIA(508548)
SubTotal 28394 28394
329 DINDORI MP-45-002-065-003/13
(GANESHPURMAL) 		1745002000NRG24041020230941437 04/10/2023 ShivkumarYadav 1745002WL033368 ShivkumarYadav 00688 FINO0001001 600 600 Processed 09/11/2023 291382017 ShivkumarYadav FINO PAYMENTS BANK LTD(608001)
330 DINDORI MP-45-002-065-003/27
(GANESHPURMAL) 		1745002000NRG24041020230941457 04/10/2023 panchram 1745002WL033368 panchram 00688 FINO0001001 600 600 Processed 09/11/2023 291382017 panchram FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
331 DINDORI MP-45-002-061-003/365
(GHUSIYAMAL) 		1745002000NRG24041020230941566 04/10/2023 Rukmani Bai 1745002WL033372 Rukmani Bai 00688 FINO0001446 1547 1547 Processed 09/11/2023 291382017 RukmaniBai UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-065-003/36
(GANESHPURMAL) 		1745002000NRG24041020230941472 04/10/2023 kunti bai 1745002WL033368 kunti bai 00688 FINO0001446 600 600 Processed 09/11/2023 291382017 kuntibai FINO PAYMENTS BANK LTD(608001)
SubTotal 2147 2147
333 DINDORI MP-45-002-011-001/168-A
(DUDHIMAJHOLI) 		1745002000NRG24041020230941238 04/10/2023 SHAKUN BAI MARAVI 1745002WL033364 SHAKUN BAI MARAVI 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291382017 SHAKUNBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
334 DINDORI MP-45-002-037-003/153-B
(NARAYANDEEH RYT.) 		1745002000NRG24041020230941107 04/10/2023 Deepti 1745002WL033362 Deepti 00691 IPOS0000001 1200 1200 Processed 09/11/2023 291382017 Deepti PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-047-002/151-A
(MERMAL) 		1745002000NRG24041020230941688 04/10/2023 Ranjeet 1745002WL033382 Ranjeet 00691 IPOS0000001 780 780 Processed 09/11/2023 291382017 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-061-003/112-A
(GHUSIYAMAL) 		1745002000NRG24041020230941638 04/10/2023 Gopal 1745002WL033380 Gopal 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291382017 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-061-003/278-B
(GHUSIYAMAL) 		1745002000NRG24041020230941615 04/10/2023 Chandar singh 1745002WL033377 Chandar singh 00691 IPOS0000001 2210 2210 Processed 09/11/2023 291382017 Chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-061-003/331-B
(GHUSIYAMAL) 		1745002000NRG24041020230941601 04/10/2023 Sampat Singh 1745002WL033375 Sampat Singh 00691 IPOS0000001 3094 3094 Processed 09/11/2023 291382017 SampatSingh UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-065-003/15-C
(GANESHPURMAL) 		1745002000NRG24041020230941441 04/10/2023 Rama Sahu 1745002WL033368 Rama Sahu 00691 IPOS0000001 600 600 Processed 09/11/2023 291382017 RamaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12178 12178
340 DINDORI MP-45-002-021-003/83
(GANWAHI) 		1745002000NRG24041020230938603 04/10/2023 PRAKSH 1745002WL033260 PRAKSH 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291382017 PRAKSH PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-047-002/11
(MERMAL) 		1745002000NRG24041020230941664 04/10/2023 NARBADIYA 1745002WL033382 NARBADIYA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291382017 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-047-002/120
(MERMAL) 		1745002000NRG24041020230941667 04/10/2023 KUMANIYA BAI 1745002WL033382 KUMANIYA BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291382017 KUMANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 DINDORI MP-45-002-047-002/121-A
(MERMAL) 		1745002000NRG24041020230941668 04/10/2023 RADHA BAI 1745002WL033382 RADHA BAI 00697 BKID0MG1327 975 975 Processed 09/11/2023 291382017 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-047-002/126-A
(MERMAL) 		1745002000NRG24041020230941671 04/10/2023 DALCHAND 1745002WL033382 DALCHAND 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291382017 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-047-002/126-b
(MERMAL) 		1745002000NRG24041020230941672 04/10/2023 OMTI BAI 1745002WL033382 OMTI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291382017 OMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-047-002/128-A
(MERMAL) 		1745002000NRG24041020230941673 04/10/2023 GULABVATI 1745002WL033382 GULABVATI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291382017 GULABVATI NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-047-002/130
(MERMAL) 		1745002000NRG24041020230941675 04/10/2023 KAVAL 1745002WL033382 KAVAL 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291382017 KAVAL NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-047-002/133
(MERMAL) 		1745002000NRG24041020230941676 04/10/2023 RAMESH 1745002WL033382 RAMESH 00697 BKID0MG1327 780 780 Processed 09/11/2023 291382017 RAMESH CENTRAL BANK OF INDIA(607115)
349 DINDORI MP-45-002-047-002/137
(MERMAL) 		1745002000NRG24041020230941679 04/10/2023 MANGAL 1745002WL033382 MANGAL 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291382017 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-047-002/142
(MERMAL) 		1745002000NRG24041020230941682 04/10/2023 KAUSALYA 1745002WL033382 KAUSALYA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291382017 KAUSALYA NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-047-002/147
(MERMAL) 		1745002000NRG24041020230941685 04/10/2023 DURGI BAI 1745002WL033382 DURGI BAI 00697 BKID0MG1327 780 780 Processed 09/11/2023 291382017 DURGIBAI NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-047-002/152
(MERMAL) 		1745002000NRG24041020230941689 04/10/2023 SHAKUNTALA 1745002WL033382 SHAKUNTALA 00697 BKID0MG1327 975 975 Processed 09/11/2023 291382017 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-047-002/154
(MERMAL) 		1745002000NRG24041020230941690 04/10/2023 SEMBAI 1745002WL033382 SEMBAI 00697 BKID0MG1327 780 780 Processed 09/11/2023 291382017 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-047-002/155
(MERMAL) 		1745002000NRG24041020230941691 04/10/2023 BUDDHU 1745002WL033382 BUDDHU 00697 BKID0MG1327 780 780 Processed 09/11/2023 291382017 BUDDHU NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-047-002/157-A
(MERMAL) 		1745002000NRG24041020230941692 04/10/2023 ANEETA BAI 1745002WL033382 ANEETA BAI 00697 BKID0MG1327 975 975 Processed 09/11/2023 291382017 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-047-002/160
(MERMAL) 		1745002000NRG24041020230941694 04/10/2023 PREMVATI 1745002WL033382 PREMVATI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291382017 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-047-002/161
(MERMAL) 		1745002000NRG24041020230941695 04/10/2023 RUKMANI 1745002WL033382 RUKMANI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291382017 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-047-002/163
(MERMAL) 		1745002000NRG24041020230941696 04/10/2023 PUHUP 1745002WL033382 PUHUP 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291382017 PUHUP NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-047-002/28
(MERMAL) 		1745002000NRG24041020230941699 04/10/2023 DASVAN 1745002WL033382 DASVAN 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291382017 DASVAN NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-047-002/45-A
(MERMAL) 		1745002000NRG24041020230941702 04/10/2023 Radha 1745002WL033382 Radha 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291382017 Radha NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-047-002/90
(MERMAL) 		1745002000NRG24041020230941705 04/10/2023 AMARVATI 1745002WL033382 AMARVATI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291382017 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-048-003/1
(KHAMHERIYA MAL) 		1745002000NRG24041020230941643 04/10/2023 KOLAN BAI 1745002WL033381 KOLAN BAI 00697 BKID0MG1327 400 400 Processed 09/11/2023 291382017 KOLANBAI NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-048-003/104
(KHAMHERIYA MAL) 		1745002000NRG24041020230941644 04/10/2023 ASHA RAM 1745002WL033381 ASHA RAM 00697 BKID0MG1327 400 400 Processed 09/11/2023 291382017 ASHARAM NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-048-003/118
(KHAMHERIYA MAL) 		1745002000NRG24041020230941647 04/10/2023 CHANDA BAI 1745002WL033381 CHANDA BAI 00697 BKID0MG1327 400 400 Processed 09/11/2023 291382017 CHANDABAI FINO PAYMENTS BANK LTD(608001)
365 DINDORI MP-45-002-048-003/14
(KHAMHERIYA MAL) 		1745002000NRG24041020230941648 04/10/2023 SUMANTRA BAI 1745002WL033381 SUMANTRA BAI 00697 BKID0MG1327 400 400 Processed 09/11/2023 291382017 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-048-003/16
(KHAMHERIYA MAL) 		1745002000NRG24041020230941649 04/10/2023 ROOPVATI 1745002WL033381 ROOPVATI 00697 BKID0MG1327 400 400 Processed 09/11/2023 291382017 ROOPVATI NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-048-003/20
(KHAMHERIYA MAL) 		1745002000NRG24041020230941650 04/10/2023 NARBADIYA BAI 1745002WL033381 NARBADIYA BAI 00697 BKID0MG1327 200 200 Processed 09/11/2023 291382017 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
368 DINDORI MP-45-002-048-003/28
(KHAMHERIYA MAL) 		1745002000NRG24041020230941651 04/10/2023 JAGAT SINGH 1745002WL033381 JAGAT SINGH 00697 BKID0MG1327 200 200 Processed 09/11/2023 291382017 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-048-003/28
(KHAMHERIYA MAL) 		1745002000NRG24041020230941652 04/10/2023 KAMALVATI 1745002WL033381 KAMALVATI 00697 BKID0MG1327 400 400 Processed 09/11/2023 291382017 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-048-003/30
(KHAMHERIYA MAL) 		1745002000NRG24041020230941653 04/10/2023 URMILA BAI 1745002WL033381 URMILA BAI 00697 BKID0MG1327 400 400 Processed 09/11/2023 291382017 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-048-003/53
(KHAMHERIYA MAL) 		1745002000NRG24041020230941654 04/10/2023 SOHADRI BAI 1745002WL033381 SOHADRI BAI 00697 BKID0MG1327 400 400 Processed 09/11/2023 291382017 SOHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-048-003/57
(KHAMHERIYA MAL) 		1745002000NRG24041020230941656 04/10/2023 SREEBAI 1745002WL033381 SREEBAI 00697 BKID0MG1327 400 400 Processed 09/11/2023 291382017 SREEBAI NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-048-003/71-A
(KHAMHERIYA MAL) 		1745002000NRG24041020230941658 04/10/2023 CHAUDHAR 1745002WL033381 CHAUDHAR 00697 BKID0MG1327 400 400 Processed 09/11/2023 291382017 CHAUDHAR NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-048-003/80
(KHAMHERIYA MAL) 		1745002000NRG24041020230941659 04/10/2023 CHETU SINGH 1745002WL033381 CHETU SINGH 00697 BKID0MG1327 400 400 Processed 09/11/2023 291382017 CHETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-048-003/91-A
(KHAMHERIYA MAL) 		1745002000NRG24041020230941660 04/10/2023 SUKH DAS 1745002WL033381 SUKH DAS 00697 BKID0MG1327 400 400 Processed 09/11/2023 291382017 SUKHDAS NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-048-003/93-A
(KHAMHERIYA MAL) 		1745002000NRG24041020230941661 04/10/2023 RAMMIHA 1745002WL033381 RAMMIHA 00697 BKID0MG1327 400 400 Processed 09/11/2023 291382017 RAMMIHA NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-048-003/95
(KHAMHERIYA MAL) 		1745002000NRG24041020230941662 04/10/2023 LAMIYA 1745002WL033381 LAMIYA 00697 BKID0MG1327 400 400 Processed 09/11/2023 291382017 LAMIYA CANARA BANK(508532)
378 DINDORI MP-45-002-048-003/97
(KHAMHERIYA MAL) 		1745002000NRG24041020230941663 04/10/2023 BUDHSEN 1745002WL033381 BUDHSEN 00697 BKID0MG1327 400 400 Processed 09/11/2023 291382017 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-061-001/123
(GHUSIYAMAL) 		1745002000NRG24041020230941603 04/10/2023 SEMSINGH 1745002WL033376 SEMSINGH 00697 BKID0MG1327 3094 3094 Processed 09/11/2023 291382017 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-061-001/128-B
(GHUSIYAMAL) 		1745002000NRG24041020230941560 04/10/2023 Bhagwaniya 1745002WL033372 Bhagwaniya 00697 BKID0MG1327 2431 2431 Processed 09/11/2023 291382017 Bhagwaniya NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-061-001/18-A
(GHUSIYAMAL) 		1745002000NRG24041020230941629 04/10/2023 MADHO SINGH 1745002WL033379 MADHO SINGH 00697 BKID0MG1327 3015 3015 Processed 09/11/2023 291382017 MADHOSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-061-001/18-A
(GHUSIYAMAL) 		1745002000NRG24041020230941630 04/10/2023 MADHO SINGH 1745002WL033379 MADHO SINGH 00697 BKID0MG1327 2211 2211 Processed 09/11/2023 291382017 MADHOSINGH PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-061-003/101-A
(GHUSIYAMAL) 		1745002000NRG24041020230941540 04/10/2023 Omvatee 1745002WL033369 Omvatee 00697 BKID0MG1327 1547 1547 Processed 09/11/2023 291382017 Omvatee INDIA POST PAYMENTS BANK LIMITED(508528)
384 DINDORI MP-45-002-061-003/111
(GHUSIYAMAL) 		1745002000NRG24041020230941595 04/10/2023 parvati bai 1745002WL033375 parvati bai 00697 BKID0MG1327 1547 1547 Processed 10/11/2023 291382017 parvatibai STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-061-003/111
(GHUSIYAMAL) 		1745002000NRG24041020230941594 04/10/2023 SEVARAM 1745002WL033375 SEVARAM 00697 BKID0MG1327 2210 2210 Processed 09/11/2023 291382017 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-061-003/115
(GHUSIYAMAL) 		1745002000NRG24041020230941597 04/10/2023 KUNTEE BAI 1745002WL033375 KUNTEE BAI 00697 BKID0MG1327 2431 2431 Processed 09/11/2023 291382017 KUNTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-061-003/115
(GHUSIYAMAL) 		1745002000NRG24041020230941596 04/10/2023 Shalik Ram 1745002WL033375 Shalik Ram 00697 BKID0MG1327 3315 3315 Processed 09/11/2023 291382017 ShalikRam NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-061-003/116
(GHUSIYAMAL) 		1745002000NRG24041020230941623 04/10/2023 GUHIYA BAI 1745002WL033378 GUHIYA BAI 00697 BKID0MG1327 2431 2431 Processed 09/11/2023 291382017 GUHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-061-003/116
(GHUSIYAMAL) 		1745002000NRG24041020230941622 04/10/2023 KULAIYA SINGH 1745002WL033378 KULAIYA SINGH 00697 BKID0MG1327 3315 3315 Processed 09/11/2023 291382017 KULAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-061-003/144
(GHUSIYAMAL) 		1745002000NRG24041020230941604 04/10/2023 Naresh Saiyam 1745002WL033376 Naresh Saiyam 00697 BKID0MG1327 3094 3094 Processed 09/11/2023 291382017 NareshSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
391 DINDORI MP-45-002-061-003/152
(GHUSIYAMAL) 		1745002000NRG24041020230941612 04/10/2023 GEND SINGH 1745002WL033377 GEND SINGH 00697 BKID0MG1327 3094 3094 Processed 09/11/2023 291382017 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-061-003/172-B
(GHUSIYAMAL) 		1745002000NRG24041020230941599 04/10/2023 Gomati Bai 1745002WL033375 Gomati Bai 00697 BKID0MG1327 3094 3094 Processed 09/11/2023 291382017 GomatiBai NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-061-003/2
(GHUSIYAMAL) 		1745002000NRG24041020230941542 04/10/2023 omkar 1745002WL033369 omkar 00697 BKID0MG1327 3315 3315 Processed 09/11/2023 291382017 omkar CANARA BANK(508532)
394 DINDORI MP-45-002-061-003/2
(GHUSIYAMAL) 		1745002000NRG24041020230941543 04/10/2023 Sumantri bai 1745002WL033369 Sumantri bai 00697 BKID0MG1327 3315 3315 Processed 09/11/2023 291382017 Sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-061-003/203
(GHUSIYAMAL) 		1745002000NRG24041020230941614 04/10/2023 ANUP SINGH 1745002WL033377 ANUP SINGH 00697 BKID0MG1327 3094 3094 Processed 09/11/2023 291382017 ANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-061-003/208
(GHUSIYAMAL) 		1745002000NRG24041020230941605 04/10/2023 CHAIN SINGH 1745002WL033376 CHAIN SINGH 00697 BKID0MG1327 3094 3094 Processed 09/11/2023 291382017 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-061-003/214
(GHUSIYAMAL) 		1745002000NRG24041020230941607 04/10/2023 leela 1745002WL033376 leela 00697 BKID0MG1327 3094 3094 Processed 09/11/2023 291382017 leela UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-061-003/228
(GHUSIYAMAL) 		1745002000NRG24041020230941631 04/10/2023 MAHESH SINGH 1745002WL033379 MAHESH SINGH 00697 BKID0MG1327 3315 3315 Processed 09/11/2023 291382017 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-061-003/231
(GHUSIYAMAL) 		1745002000NRG24041020230941569 04/10/2023 KOMAL SINGH 1745002WL033373 KOMAL SINGH 00697 BKID0MG1327 3315 3315 Processed 09/11/2023 291382017 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-061-003/254
(GHUSIYAMAL) 		1745002000NRG24041020230941609 04/10/2023 kamla 1745002WL033376 kamla 00697 BKID0MG1327 1547 1547 Processed 09/11/2023 291382017 kamla NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-061-003/265-A
(GHUSIYAMAL) 		1745002000NRG24041020230941624 04/10/2023 BHARAT 1745002WL033378 BHARAT 00697 BKID0MG1327 3315 3315 Processed 09/11/2023 291382017 BHARAT CANARA BANK(508532)
402 DINDORI MP-45-002-061-003/273-A
(GHUSIYAMAL) 		1745002000NRG24041020230941584 04/10/2023 Kirpal.singh 1745002WL033374 Kirpal.singh 00697 BKID0MG1327 2660 2660 Processed 09/11/2023 291382017 Kirpal.singh NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-061-003/273-A
(GHUSIYAMAL) 		1745002000NRG24041020230941583 04/10/2023 manti bai 1745002WL033374 manti bai 00697 BKID0MG1327 2660 2660 Processed 10/11/2023 291382017 mantibai STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-061-003/280
(GHUSIYAMAL) 		1745002000NRG24041020230941571 04/10/2023 PREMVATI BAI 1745002WL033373 PREMVATI BAI 00697 BKID0MG1327 3094 3094 Processed 09/11/2023 291382017 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-061-003/29
(GHUSIYAMAL) 		1745002000NRG24041020230941626 04/10/2023 SHAMBHOO 1745002WL033378 SHAMBHOO 00697 BKID0MG1327 1005 1005 Processed 09/11/2023 291382017 SHAMBHOO NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-061-003/291-A
(GHUSIYAMAL) 		1745002000NRG24041020230941563 04/10/2023 Sudariya Bai 1745002WL033372 Sudariya Bai 00697 BKID0MG1327 3315 3315 Processed 09/11/2023 291382017 SudariyaBai NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-061-003/303
(GHUSIYAMAL) 		1745002000NRG24041020230941600 04/10/2023 ARJUN 1745002WL033375 ARJUN 00697 BKID0MG1327 3094 3094 Processed 09/11/2023 291382017 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-061-003/326
(GHUSIYAMAL) 		1745002000NRG24041020230941635 04/10/2023 BELBATI 1745002WL033379 BELBATI 00697 BKID0MG1327 3015 3015 Processed 09/11/2023 291382017 BELBATI NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-061-003/326
(GHUSIYAMAL) 		1745002000NRG24041020230941634 04/10/2023 SHIVRAJ SINGH 1745002WL033379 SHIVRAJ SINGH 00697 BKID0MG1327 3015 3015 Processed 09/11/2023 291382017 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
410 DINDORI MP-45-002-061-003/331-B
(GHUSIYAMAL) 		1745002000NRG24041020230941602 04/10/2023 Manki Bai 1745002WL033375 Manki Bai 00697 BKID0MG1327 3094 3094 Processed 09/11/2023 291382017 MankiBai NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-061-003/337
(GHUSIYAMAL) 		1745002000NRG24041020230941616 04/10/2023 HEERA SINGH 1745002WL033377 HEERA SINGH 00697 BKID0MG1327 2814 2814 Processed 09/11/2023 291382017 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-061-003/337
(GHUSIYAMAL) 		1745002000NRG24041020230941617 04/10/2023 sahmatiya 1745002WL033377 sahmatiya 00697 BKID0MG1327 1407 1407 Processed 09/11/2023 291382017 sahmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-061-003/340-B
(GHUSIYAMAL) 		1745002000NRG24041020230941564 04/10/2023 Premvati 1745002WL033372 Premvati 00697 BKID0MG1327 3315 3315 Processed 09/11/2023 291382017 Premvati NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-061-003/350
(GHUSIYAMAL) 		1745002000NRG24041020230941575 04/10/2023 BINDA BAI 1745002WL033373 BINDA BAI 00697 BKID0MG1327 3015 3015 Processed 09/11/2023 291382017 BINDABAI NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-061-003/350
(GHUSIYAMAL) 		1745002000NRG24041020230941576 04/10/2023 dhaneshvar 1745002WL033373 dhaneshvar 00697 BKID0MG1327 2211 2211 Processed 09/11/2023 291382017 dhaneshvar FINO PAYMENTS BANK LTD(608001)
416 DINDORI MP-45-002-061-003/353
(GHUSIYAMAL) 		1745002000NRG24041020230941641 04/10/2023 chhita bai 1745002WL033380 chhita bai 00697 BKID0MG1327 2814 2814 Processed 09/11/2023 291382017 chhitabai NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-061-003/354
(GHUSIYAMAL) 		1745002000NRG24041020230941627 04/10/2023 KUNVAR SINGH 1745002WL033378 KUNVAR SINGH 00697 BKID0MG1327 3315 3315 Processed 10/11/2023 291382017 KUNVARSINGH STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-061-003/362
(GHUSIYAMAL) 		1745002000NRG24041020230941618 04/10/2023 jiyat singh 1745002WL033377 jiyat singh 00697 BKID0MG1327 3094 3094 Processed 09/11/2023 291382017 jiyatsingh NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-061-003/365
(GHUSIYAMAL) 		1745002000NRG24041020230941565 04/10/2023 dasrath singh 1745002WL033372 dasrath singh 00697 BKID0MG1327 2210 2210 Processed 09/11/2023 291382017 dasrathsingh UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-061-003/374
(GHUSIYAMAL) 		1745002000NRG24041020230941544 04/10/2023 shivchran singh 1745002WL033369 shivchran singh 00697 BKID0MG1327 3315 3315 Processed 09/11/2023 291382017 shivchransingh NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-061-003/38-A
(GHUSIYAMAL) 		1745002000NRG24041020230941587 04/10/2023 MANSINGH 1745002WL033374 MANSINGH 00697 BKID0MG1327 3094 3094 Processed 09/11/2023 291382017 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-061-003/381
(GHUSIYAMAL) 		1745002000NRG24041020230941588 04/10/2023 phoolchand 1745002WL033374 phoolchand 00697 BKID0MG1327 3094 3094 Processed 09/11/2023 291382017 phoolchand NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-061-003/409
(GHUSIYAMAL) 		1745002000NRG24041020230941619 04/10/2023 JAGESHVAR SINGH 1745002WL033377 JAGESHVAR SINGH 00697 BKID0MG1327 2814 2814 Processed 09/11/2023 291382017 JAGESHVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-061-003/409
(GHUSIYAMAL) 		1745002000NRG24041020230941620 04/10/2023 narbadiya 1745002WL033377 narbadiya 00697 BKID0MG1327 1407 1407 Processed 09/11/2023 291382017 narbadiya INDIA POST PAYMENTS BANK LIMITED(508528)
425 DINDORI MP-45-002-061-003/41-A
(GHUSIYAMAL) 		1745002000NRG24041020230941577 04/10/2023 Pahalvati 1745002WL033373 Pahalvati 00697 BKID0MG1327 3094 3094 Processed 09/11/2023 291382017 Pahalvati NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-061-003/67-A
(GHUSIYAMAL) 		1745002000NRG24041020230941591 04/10/2023 Kumharin Bai 1745002WL033374 Kumharin Bai 00697 BKID0MG1327 3094 3094 Processed 09/11/2023 291382017 KumharinBai NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-061-003/83
(GHUSIYAMAL) 		1745002000NRG24041020230941579 04/10/2023 BALVANT SINGH 1745002WL033373 BALVANT SINGH 00697 BKID0MG1327 3315 3315 Processed 09/11/2023 291382017 BALVANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-061-003/93-A
(GHUSIYAMAL) 		1745002000NRG24041020230941642 04/10/2023 PARVATI 1745002WL033380 PARVATI 00697 BKID0MG1327 3315 3315 Processed 09/11/2023 291382017 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 169747 169747
429 DINDORI MP-45-002-011-001/79-A
(DUDHIMAJHOLI) 		1745002000NRG24041020230941278 04/10/2023 HEMLATA 1745002WL033364 HEMLATA 00697 BKID0MG1330 1200 1200 Processed 09/11/2023 291382017 HEMLATA BANK OF BARODA(606985)
SubTotal 1200 1200
430 DINDORI MP-45-002-061-003/152
(GHUSIYAMAL) 		1745002000NRG24041020230941613 04/10/2023 kala bai 1745002WL033377 kala bai 00697 BKID0MG1331 3094 3094 Processed 09/11/2023 291382017 kalabai NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-061-003/157
(GHUSIYAMAL) 		1745002000NRG24041020230941562 04/10/2023 ameela Bai 1745002WL033372 ameela Bai 00697 BKID0MG1331 3315 3315 Processed 09/11/2023 291382017 ameelaBai NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-061-003/228
(GHUSIYAMAL) 		1745002000NRG24041020230941632 04/10/2023 janki 1745002WL033379 janki 00697 BKID0MG1331 3315 3315 Processed 09/11/2023 291382017 janki NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-061-003/280
(GHUSIYAMAL) 		1745002000NRG24041020230941572 04/10/2023 Bhadiya Bai 1745002WL033373 Bhadiya Bai 00697 BKID0MG1331 1547 1547 Processed 09/11/2023 291382017 BhadiyaBai NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-061-003/340-A
(GHUSIYAMAL) 		1745002000NRG24041020230941574 04/10/2023 PAHALVATI 1745002WL033373 PAHALVATI 00697 BKID0MG1331 2850 2850 Processed 09/11/2023 291382017 PAHALVATI NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-061-003/353
(GHUSIYAMAL) 		1745002000NRG24041020230941640 04/10/2023 hare singh 1745002WL033380 hare singh 00697 BKID0MG1331 2814 2814 Processed 10/11/2023 291382017 haresingh STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-061-003/378
(GHUSIYAMAL) 		1745002000NRG24041020230941567 04/10/2023 Meera bai 1745002WL033372 Meera bai 00697 BKID0MG1331 2210 2210 Processed 09/11/2023 291382017 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-061-003/85
(GHUSIYAMAL) 		1745002000NRG24041020230941636 04/10/2023 HRIYARO BAI 1745002WL033379 HRIYARO BAI 00697 BKID0MG1331 3315 3315 Processed 09/11/2023 291382017 HRIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22460 22460
438 DINDORI MP-45-002-011-001/114-A
(DUDHIMAJHOLI) 		1745002000NRG24041020230941209 04/10/2023 Branda bai 1745002WL033364 Branda bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291382017 Brandabai INDIAN BANK(607105)
439 DINDORI MP-45-002-011-001/124-A
(DUDHIMAJHOLI) 		1745002000NRG24041020230941212 04/10/2023 KALA BAI 1745002WL033364 KALA BAI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291382017 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 DINDORI MP-45-002-011-001/126
(DUDHIMAJHOLI) 		1745002000NRG24041020230941214 04/10/2023 Sukhamat Bai 1745002WL033364 Sukhamat Bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291382017 SukhamatBai NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-011-001/126-A
(DUDHIMAJHOLI) 		1745002000NRG24041020230941215 04/10/2023 Bhagwati 1745002WL033364 Bhagwati 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291382017 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
442 DINDORI MP-45-002-011-001/139
(DUDHIMAJHOLI) 		1745002000NRG24041020230941224 04/10/2023 SERIWATI BAI 1745002WL033364 SERIWATI BAI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291382017 SERIWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 DINDORI MP-45-002-011-001/150
(DUDHIMAJHOLI) 		1745002000NRG24041020230941227 04/10/2023 CHANDA BAI 1745002WL033364 CHANDA BAI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291382017 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
444 DINDORI MP-45-002-011-001/222
(DUDHIMAJHOLI) 		1745002000NRG24041020230941254 04/10/2023 KAMLI BAI 1745002WL033364 KAMLI BAI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291382017 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 DINDORI MP-45-002-011-001/63
(DUDHIMAJHOLI) 		1745002000NRG24041020230941269 04/10/2023 NEELOO BAI 1745002WL033364 NEELOO BAI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291382017 NEELOOBAI NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-021-002/91-B
(GANWAHI) 		1745002000NRG24041020230938570 04/10/2023 VIJAY 1745002WL033260 VIJAY 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291382017 VIJAY FINO PAYMENTS BANK LTD(608001)
447 DINDORI MP-45-002-021-003/53-A
(GANWAHI) 		1745002000NRG24041020230938572 04/10/2023 DAMANIYA 1745002WL033260 DAMANIYA 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291382017 DAMANIYA CENTRAL BANK OF INDIA(607115)
448 DINDORI MP-45-002-021-003/59
(GANWAHI) 		1745002000NRG24041020230938575 04/10/2023 PEETAM 1745002WL033260 PEETAM 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291382017 PEETAM CENTRAL BANK OF INDIA(607115)
449 DINDORI MP-45-002-021-003/62
(GANWAHI) 		1745002000NRG24041020230938581 04/10/2023 KUWAR 1745002WL033260 KUWAR 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 291382017 KUWAR CENTRAL BANK OF INDIA(607115)
450 DINDORI MP-45-002-021-003/87
(GANWAHI) 		1745002000NRG24041020230938605 04/10/2023 BHAGWAT 1745002WL033260 BHAGWAT 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291382017 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-021-003/88
(GANWAHI) 		1745002000NRG24041020230938606 04/10/2023 ASHOK 1745002WL033260 ASHOK 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291382017 ASHOK CENTRAL BANK OF INDIA(607115)
452 DINDORI MP-45-002-021-003/93-A
(GANWAHI) 		1745002000NRG24041020230938610 04/10/2023 Narayan Sahu 1745002WL033260 Narayan Sahu 00697 BKID0MG1334 600 600 Processed 09/11/2023 291382017 NarayanSahu NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-065-001/136
(GANESHPURMAL) 		1745002000NRG24041020230941430 04/10/2023 Bashori 1745002WL033368 Bashori 00697 BKID0MG1334 600 600 Processed 09/11/2023 291382017 Bashori CANARA BANK(508532)
454 DINDORI MP-45-002-065-003/12
(GANESHPURMAL) 		1745002000NRG24041020230941436 04/10/2023 Roopshingh 1745002WL033368 Roopshingh 00697 BKID0MG1334 600 600 Processed 09/11/2023 291382017 Roopshingh CENTRAL BANK OF INDIA(607115)
455 DINDORI MP-45-002-065-003/35-A
(GANESHPURMAL) 		1745002000NRG24041020230941471 04/10/2023 RAMRTI YADAV 1745002WL033368 RAMRTI YADAV 00697 BKID0MG1334 600 600 Processed 09/11/2023 291382017 RAMRTIYADAV NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-065-003/65
(GANESHPURMAL) 		1745002000NRG24041020230941494 04/10/2023 BARTOBAI 1745002WL033368 BARTOBAI 00697 BKID0MG1334 600 600 Processed 09/11/2023 291382017 BARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-065-003/69
(GANESHPURMAL) 		1745002000NRG24041020230941500 04/10/2023 CHAITA 1745002WL033368 CHAITA 00697 BKID0MG1334 600 600 Processed 09/11/2023 291382017 CHAITA CENTRAL BANK OF INDIA(607115)
458 DINDORI MP-45-002-065-003/74
(GANESHPURMAL) 		1745002000NRG24041020230941509 04/10/2023 bhagrati yadaav 1745002WL033368 bhagrati yadaav 00697 BKID0MG1334 600 600 Processed 09/11/2023 291382017 bhagratiyadaav CANARA BANK(508532)
459 DINDORI MP-45-002-065-003/8
(GANESHPURMAL) 		1745002000NRG24041020230941516 04/10/2023 DULIYA YADAV 1745002WL033368 DULIYA YADAV 00697 BKID0MG1334 400 400 Processed 09/11/2023 291382017 DULIYAYADAV CANARA BANK(508532)
460 DINDORI MP-45-002-065-003/81-a
(GANESHPURMAL) 		1745002000NRG24041020230941517 04/10/2023 chandrasingh 1745002WL033368 chandrasingh 00697 BKID0MG1334 600 600 Processed 09/11/2023 291382017 chandrasingh NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-065-003/88
(GANESHPURMAL) 		1745002000NRG24041020230941529 04/10/2023 NANDOO SINGH 1745002WL033368 NANDOO SINGH 00697 BKID0MG1334 600 600 Processed 09/11/2023 291382017 NANDOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22200 22200
462 DINDORI MP-45-002-021-002/24-A
(GANWAHI) 		1745002000NRG24041020230938567 04/10/2023 UJELSINGH 1745002WL033260 UJELSINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291382017 UJELSINGH CENTRAL BANK OF INDIA(607115)
463 DINDORI MP-45-002-021-002/24-A
(GANWAHI) 		1745002000NRG24041020230938568 04/10/2023 UJELSINGH 1745002WL033260 UJELSINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 291382017 UJELSINGH STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-021-003/58
(GANWAHI) 		1745002000NRG24041020230938574 04/10/2023 THANSINGH 1745002WL033260 THANSINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291382017 THANSINGH CENTRAL BANK OF INDIA(607115)
465 DINDORI MP-45-002-021-003/60
(GANWAHI) 		1745002000NRG24041020230938579 04/10/2023 SANTOSH 1745002WL033260 SANTOSH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291382017 SANTOSH CENTRAL BANK OF INDIA(607115)
466 DINDORI MP-45-002-021-003/65
(GANWAHI) 		1745002000NRG24041020230938585 04/10/2023 JANIYA 1745002WL033260 JANIYA 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291382017 JANIYA NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-021-003/7
(GANWAHI) 		1745002000NRG24041020230938591 04/10/2023 SUSHEELA 1745002WL033260 SUSHEELA 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291382017 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-021-003/70
(GANWAHI) 		1745002000NRG24041020230938594 04/10/2023 SUBESH 1745002WL033260 SUBESH 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291382017 SUBESH CENTRAL BANK OF INDIA(607115)
469 DINDORI MP-45-002-021-003/81
(GANWAHI) 		1745002000NRG24041020230938601 04/10/2023 CHEN SINGH 1745002WL033260 CHEN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291382017 CHENSINGH PUNJAB NATIONAL BANK(508568)
470 DINDORI MP-45-002-047-002/119-A
(MERMAL) 		1745002000NRG24041020230941666 04/10/2023 HEERA SINGH 1745002WL033382 HEERA SINGH 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291382017 HEERASINGH NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-047-002/125
(MERMAL) 		1745002000NRG24041020230941670 04/10/2023 GAYTRI 1745002WL033382 GAYTRI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291382017 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
472 DINDORI MP-45-002-047-002/138
(MERMAL) 		1745002000NRG24041020230941680 04/10/2023 DAYALDAS 1745002WL033382 DAYALDAS 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291382017 DAYALDAS NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-047-002/45
(MERMAL) 		1745002000NRG24041020230941701 04/10/2023 kamli 1745002WL033382 kamli 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 291382017 kamli PUNJAB NATIONAL BANK(508568)
474 DINDORI MP-45-002-061-003/101
(GHUSIYAMAL) 		1745002000NRG24041020230941592 04/10/2023 KARAM SINGH 1745002WL033375 KARAM SINGH 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 291382017 KARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-061-003/172
(GHUSIYAMAL) 		1745002000NRG24041020230941541 04/10/2023 Karam Singh 1745002WL033369 Karam Singh 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 291382017 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-061-003/175
(GHUSIYAMAL) 		1745002000NRG24041020230941581 04/10/2023 Chamelee 1745002WL033374 Chamelee 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 291382017 Chamelee NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-061-003/254
(GHUSIYAMAL) 		1745002000NRG24041020230941608 04/10/2023 TITRU SINGH 1745002WL033376 TITRU SINGH 00697 BKID0NAMRGB 2210 2210 Processed 09/11/2023 291382017 TITRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-061-003/296
(GHUSIYAMAL) 		1745002000NRG24041020230941633 04/10/2023 UDAYCHAND 1745002WL033379 UDAYCHAND 00697 BKID0NAMRGB 3315 3315 Processed 10/11/2023 291382017 UDAYCHAND STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-061-003/346
(GHUSIYAMAL) 		1745002000NRG24041020230941610 04/10/2023 Gayatree Bai 1745002WL033376 Gayatree Bai 00697 BKID0NAMRGB 2660 2660 Processed 09/11/2023 291382017 GayatreeBai FINCARE SMALL FINANCE BANK LTD(608304)
480 DINDORI MP-45-002-061-003/346
(GHUSIYAMAL) 		1745002000NRG24041020230941611 04/10/2023 Rajkumar 1745002WL033376 Rajkumar 00697 BKID0NAMRGB 2660 2660 Processed 10/11/2023 291382017 Rajkumar STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-061-003/381
(GHUSIYAMAL) 		1745002000NRG24041020230941589 04/10/2023 ratranee 1745002WL033374 ratranee 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 291382017 ratranee FINO PAYMENTS BANK LTD(608001)
482 DINDORI MP-45-002-061-003/82
(GHUSIYAMAL) 		1745002000NRG24041020230941545 04/10/2023 BATTI BAI 1745002WL033369 BATTI BAI 00697 BKID0NAMRGB 3315 3315 Processed 09/11/2023 291382017 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-061-003/83
(GHUSIYAMAL) 		1745002000NRG24041020230941580 04/10/2023 Vidaya bai 1745002WL033373 Vidaya bai 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 291382017 Vidayabai UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-061-003/85-A
(GHUSIYAMAL) 		1745002000NRG24041020230941637 04/10/2023 NARAYAN 1745002WL033379 NARAYAN 00697 BKID0NAMRGB 3315 3315 Processed 09/11/2023 291382017 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45367 45367
Total 624375 624375

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_041023APB_FTO_303082 Bank of Baroda BARB0DINDIN DINDORI 11745
2 DINDORI MP1745002_041023APB_FTO_303082 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1200
3 DINDORI MP1745002_041023APB_FTO_303082 Bank of India BKID0009434 Shahpura 1200
4 DINDORI MP1745002_041023APB_FTO_303082 Canara Bank CNRB0004113 DINDORI 20482
5 DINDORI MP1745002_041023APB_FTO_303082 Central Bank Of India CBIN0281545 MAHEDWANI 3094
6 DINDORI MP1745002_041023APB_FTO_303082 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 2400
7 DINDORI MP1745002_041023APB_FTO_303082 Central Bank Of India CBIN0282845 PINORA 1200
8 DINDORI MP1745002_041023APB_FTO_303082 Central Bank Of India CBIN0283015 DINDORI 36435
9 DINDORI MP1745002_041023APB_FTO_303082 Indian Bank IDIB000D070 DINDORI 56812
10 DINDORI MP1745002_041023APB_FTO_303082 Indian Bank IDIB000D648 Dindori 17575
11 DINDORI MP1745002_041023APB_FTO_303082 Punjab National Bank PUNB0642100 DINDORI MP 122855
12 DINDORI MP1745002_041023APB_FTO_303082 State Bank of India SBIN0001061 DINDORI 14944
13 DINDORI MP1745002_041023APB_FTO_303082 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 11400
14 DINDORI MP1745002_041023APB_FTO_303082 State Bank of India SBIN0005511 SAMNAPUR 1170
15 DINDORI MP1745002_041023APB_FTO_303082 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 14000
16 DINDORI MP1745002_041023APB_FTO_303082 UCO Bank UCBA0002989 DINDORI 2970
17 DINDORI MP1745002_041023APB_FTO_303082 Union Bank of India UBIN0559482 DINDORI 28394
18 DINDORI MP1745002_041023APB_FTO_303082 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
19 DINDORI MP1745002_041023APB_FTO_303082 Fino Payments Bank Ltd FINO0001446 MP RO 2147
20 DINDORI MP1745002_041023APB_FTO_303082 India Post Payments Bank IPOS0000001 Dindori 12178
21 DINDORI MP1745002_041023APB_FTO_303082 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 169747
22 DINDORI MP1745002_041023APB_FTO_303082 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1200
23 DINDORI MP1745002_041023APB_FTO_303082 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 22460
24 DINDORI MP1745002_041023APB_FTO_303082 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 22200
25 DINDORI MP1745002_041023APB_FTO_303082 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 8600
26 DINDORI MP1745002_041023APB_FTO_303082 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 36767

Download In Excel