Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:45:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_300523APB_FTO_64832
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-45-002-005-001/150
(SARANGPURPADARIYA) 		1745002005NRG24300520230230478 30/05/2023 CHARKI BAI 1745002005WL009419 CHARKI BAI 00045 BARB0DINDIN 1020 1020 Processed 01/06/2023 086720992 CHARKIBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-005-001/52-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230544 30/05/2023 Hem Singh 1745002005WL009419 Hem Singh 00045 BARB0DINDIN 1000 1000 Processed 01/06/2023 086720992 HemSingh BANK OF BARODA(606985)
3 DINDORI MP-45-002-005-002/145-B
(SARANGPURPADARIYA) 		1745002005NRG24300520230230616 30/05/2023 Anoj 1745002005WL009419 Anoj 00045 BARB0DINDIN 1000 1000 Processed 01/06/2023 086720992 Anoj BANK OF BARODA(606985)
4 DINDORI MP-45-002-005-002/145-B
(SARANGPURPADARIYA) 		1745002005NRG24300520230230617 30/05/2023 Sarita 1745002005WL009419 Sarita 00045 BARB0DINDIN 1000 1000 Processed 01/06/2023 086720992 Sarita BANK OF BARODA(606985)
5 DINDORI MP-45-002-005-002/222-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230687 30/05/2023 Mohavati 1745002005WL009419 Mohavati 00045 BARB0DINDIN 1020 1020 Processed 01/06/2023 086720992 Mohavati BANK OF BARODA(606985)
6 DINDORI MP-45-002-011-002/83-B
(DUDHIMAJHOLI) 		1745002011NRG24300520230231382 30/05/2023 Sunnu bai 1745002011WL009435 Sunnu bai 00045 BARB0DINDIN 1224 1224 Processed 01/06/2023 086720992 Sunnubai BANK OF BARODA(606985)
7 DINDORI MP-45-002-021-002/106-A
(GANWAHI) 		1745002000NRG24300520230231641 30/05/2023 Pratap singh 1745002WL009448 Pratap singh 00045 BARB0DINDIN 1547 1547 Processed 01/06/2023 086720992 Pratapsingh BANK OF BARODA(606985)
8 DINDORI MP-45-002-021-002/181-B
(GANWAHI) 		1745002000NRG24300520230231652 30/05/2023 rohit 1745002WL009448 rohit 00045 BARB0DINDIN 1547 1547 Processed 01/06/2023 086720992 rohit BANK OF BARODA(606985)
9 DINDORI MP-45-002-021-002/8
(GANWAHI) 		1745002021NRG24300520230230171 30/05/2023 KADHEELAL 1745002021WL009413 KADHEELAL 00045 BARB0DINDIN 1547 1547 Processed 01/06/2023 086720992 KADHEELAL BANK OF BARODA(606985)
10 DINDORI MP-45-002-053-001/238
(CHATUWA) 		1745002000NRG24300520230229678 30/05/2023 GOLVATI 1745002WL009399 GOLVATI 00045 BARB0DINDIN 900 900 Processed 01/06/2023 086720992 GOLVATI BANK OF BARODA(606985)
11 DINDORI MP-45-002-053-001/241
(CHATUWA) 		1745002000NRG24300520230229679 30/05/2023 shyam vati 1745002WL009399 shyam vati 00045 BARB0DINDIN 900 900 Processed 01/06/2023 086720992 shyamvati BANK OF BARODA(606985)
12 DINDORI MP-45-002-053-001/395
(CHATUWA) 		1745002000NRG24300520230229692 30/05/2023 SUSHILA 1745002WL009399 SUSHILA 00045 BARB0DINDIN 360 360 Processed 01/06/2023 086720992 SUSHILA BANK OF BARODA(606985)
SubTotal 13065 13065
13 DINDORI MP-45-002-021-002/127-A
(GANWAHI) 		1745002000NRG24300520230231644 30/05/2023 DASWANT 1745002WL009448 DASWANT 00078 CNRB0004113 1547 1547 Processed 01/06/2023 086720992 DASWANT CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-021-002/210-A
(GANWAHI) 		1745002000NRG24300520230231661 30/05/2023 gajraj yadav 1745002WL009448 gajraj yadav 00078 CNRB0004113 1547 1547 Processed 01/06/2023 086720992 gajrajyadav CANARA BANK(508532)
15 DINDORI MP-45-002-029-007/68-B
(RAMGUDA MAL.) 		1745002000NRG24300520230231899 30/05/2023 Shiv kumar Paraste 1745002WL009452 Shiv kumar Paraste 00078 CNRB0004113 900 900 Processed 01/06/2023 086720992 ShivkumarParaste CANARA BANK(508532)
16 DINDORI MP-45-002-053-001/195
(CHATUWA) 		1745002000NRG24300520230229677 30/05/2023 Roodarani 1745002WL009399 Roodarani 00078 CNRB0004113 900 900 Processed 01/06/2023 086720992 Roodarani CANARA BANK(508532)
SubTotal 4894 4894
17 DINDORI MP-45-002-005-001/181-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230505 30/05/2023 Kamta Yadav 1745002005WL009419 Kamta Yadav 00089 CBIN0282186 1020 1020 Processed 01/06/2023 086720992 KamtaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
18 DINDORI MP-45-002-005-002/187-C
(SARANGPURPADARIYA) 		1745002005NRG24300520230230654 30/05/2023 Janak nandani 1745002005WL009419 Janak nandani 00089 CBIN0282845 1020 1020 Processed 01/06/2023 086720992 Janaknandani CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
19 DINDORI MP-45-002-005-001/17-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230493 30/05/2023 Giraja 1745002005WL009419 Giraja 00089 CBIN0283015 1020 1020 Processed 01/06/2023 086720992 Giraja CENTRAL BANK OF INDIA(607115)
20 DINDORI MP-45-002-005-001/195
(SARANGPURPADARIYA) 		1745002005NRG24300520230230514 30/05/2023 Kashiya Bai 1745002005WL009419 Kashiya Bai 00089 CBIN0283015 1020 1020 Processed 01/06/2023 086720992 KashiyaBai CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-005-001/30
(SARANGPURPADARIYA) 		1745002005NRG24300520230230532 30/05/2023 semkali bai 1745002005WL009419 semkali bai 00089 CBIN0283015 1020 1020 Processed 01/06/2023 086720992 semkalibai CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-005-001/87-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230569 30/05/2023 Meear bai 1745002005WL009419 Meear bai 00089 CBIN0283015 1020 1020 Processed 01/06/2023 086720992 Meearbai CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-005-002/127-b
(SARANGPURPADARIYA) 		1745002005NRG24300520230230605 30/05/2023 DEVKI BAI 1745002005WL009419 DEVKI BAI 00089 CBIN0283015 1020 1020 Processed 01/06/2023 086720992 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-011-001/89
(DUDHIMAJHOLI) 		1745002011NRG24300520230231375 30/05/2023 lakshmi BAI 1745002011WL009434 lakshmi BAI 00089 CBIN0283015 1200 1200 Processed 01/06/2023 086720992 lakshmiBAI CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-021-002/137-A
(GANWAHI) 		1745002000NRG24300520230231646 30/05/2023 Anirudh 1745002WL009448 Anirudh 00089 CBIN0283015 1547 1547 Processed 01/06/2023 086720992 Anirudh INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-021-002/181-A
(GANWAHI) 		1745002000NRG24300520230231651 30/05/2023 ROHAN 1745002WL009448 ROHAN 00089 CBIN0283015 1547 1547 Processed 01/06/2023 086720992 ROHAN FINO PAYMENTS BANK LTD(608001)
27 DINDORI MP-45-002-021-002/203-A
(GANWAHI) 		1745002000NRG24300520230231658 30/05/2023 bajanwati 1745002WL009448 bajanwati 00089 CBIN0283015 1105 1105 Processed 01/06/2023 086720992 bajanwati UCO BANK(607066)
28 DINDORI MP-45-002-021-002/98-A
(GANWAHI) 		1745002021NRG24300520230230181 30/05/2023 pushplata 1745002021WL009413 pushplata 00089 CBIN0283015 1547 1547 Processed 01/06/2023 086720992 pushplata CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-025-002/274-B
(GHANAGHAT) 		1745002000NRG24300520230229732 30/05/2023 Bagbati 1745002WL009401 Bagbati 00089 CBIN0283015 1200 1200 Processed 01/06/2023 086720992 Bagbati CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-053-001/126
(CHATUWA) 		1745002000NRG24300520230229676 30/05/2023 Savitree 1745002WL009399 Savitree 00089 CBIN0283015 900 900 Processed 01/06/2023 086720992 Savitree CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-053-001/346
(CHATUWA) 		1745002000NRG24300520230229687 30/05/2023 koyali 1745002WL009399 koyali 00089 CBIN0283015 900 900 Processed 01/06/2023 086720992 koyali CENTRAL BANK OF INDIA(607115)
SubTotal 15046 15046
32 DINDORI MP-45-002-053-001/261
(CHATUWA) 		1745002000NRG24300520230229681 30/05/2023 KRISHAN KUMAR 1745002WL009399 KRISHAN KUMAR 00165 IBKL0001555 540 540 Processed 01/06/2023 086720992 KRISHANKUMAR IDBI BANK(607095)
SubTotal 540 540
33 DINDORI MP-45-002-005-001/104
(SARANGPURPADARIYA) 		1745002005NRG24300520230230441 30/05/2023 Sandhya 1745002005WL009419 Sandhya 00176 IDIB000D070 1020 1020 Processed 01/06/2023 086720992 Sandhya INDIAN BANK(607105)
34 DINDORI MP-45-002-005-001/2
(SARANGPURPADARIYA) 		1745002005NRG24300520230230517 30/05/2023 Mohata Bai 1745002005WL009419 Mohata Bai 00176 IDIB000D070 1020 1020 Processed 01/06/2023 086720992 MohataBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-005-002/12-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230593 30/05/2023 Anita Yadav 1745002005WL009419 Anita Yadav 00176 IDIB000D070 1000 1000 Processed 01/06/2023 086720992 AnitaYadav INDIAN BANK(607105)
36 DINDORI MP-45-002-005-002/154
(SARANGPURPADARIYA) 		1745002005NRG24300520230230632 30/05/2023 balam singh 1745002005WL009419 balam singh 00176 IDIB000D070 1020 1020 Processed 01/06/2023 086720992 balamsingh NARMADA JHABUA GRAMIN BANK(508515)
37 DINDORI MP-45-002-005-002/154-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230633 30/05/2023 KHAN SINGH 1745002005WL009419 KHAN SINGH 00176 IDIB000D070 1020 1020 Processed 01/06/2023 086720992 KHANSINGH INDIAN BANK(607105)
38 DINDORI MP-45-002-005-002/186-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230652 30/05/2023 Malti Bai 1745002005WL009419 Malti Bai 00176 IDIB000D070 1020 1020 Processed 01/06/2023 086720992 MaltiBai INDIAN BANK(607105)
39 DINDORI MP-45-002-005-002/71-B
(SARANGPURPADARIYA) 		1745002005NRG24300520230230709 30/05/2023 Mukesh Singh 1745002005WL009419 Mukesh Singh 00176 IDIB000D070 1020 1020 Processed 01/06/2023 086720992 MukeshSingh INDIAN BANK(607105)
40 DINDORI MP-45-002-005-002/71-B
(SARANGPURPADARIYA) 		1745002005NRG24300520230230710 30/05/2023 Shvivati 1745002005WL009419 Shvivati 00176 IDIB000D070 1020 1020 Processed 01/06/2023 086720992 Shvivati INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-005-002/93-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230732 30/05/2023 Ratu singh 1745002005WL009419 Ratu singh 00176 IDIB000D070 1020 1020 Processed 01/06/2023 086720992 Ratusingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-011-001/165
(DUDHIMAJHOLI) 		1745002011NRG24300520230231368 30/05/2023 Bhuvneshwar paraste 1745002011WL009434 Bhuvneshwar paraste 00176 IDIB000D070 1200 1200 Processed 01/06/2023 086720992 Bhuvneshwarparaste FINO PAYMENTS BANK LTD(608001)
43 DINDORI MP-45-002-011-001/181-B
(DUDHIMAJHOLI) 		1745002011NRG24300520230231376 30/05/2023 POORA SINGH 1745002011WL009435 POORA SINGH 00176 IDIB000D070 1224 1224 Processed 01/06/2023 086720992 POORASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 DINDORI MP-45-002-011-001/181-C
(DUDHIMAJHOLI) 		1745002011NRG24300520230231377 30/05/2023 ANIL KUMAR 1745002011WL009435 ANIL KUMAR 00176 IDIB000D070 1224 1224 Processed 01/06/2023 086720992 ANILKUMAR INDIAN BANK(607105)
45 DINDORI MP-45-002-011-001/47
(DUDHIMAJHOLI) 		1745002011NRG24300520230231371 30/05/2023 MANOHAR SINGH 1745002011WL009434 MANOHAR SINGH 00176 IDIB000D070 1200 1200 Processed 01/06/2023 086720992 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 DINDORI MP-45-002-011-001/68-C
(DUDHIMAJHOLI) 		1745002011NRG24300520230231373 30/05/2023 RAKESH 1745002011WL009434 RAKESH 00176 IDIB000D070 1200 1200 Processed 01/06/2023 086720992 RAKESH INDIAN BANK(607105)
47 DINDORI MP-45-002-011-001/89
(DUDHIMAJHOLI) 		1745002011NRG24300520230231374 30/05/2023 VISHNU SINGH 1745002011WL009434 VISHNU SINGH 00176 IDIB000D070 1200 1200 Processed 01/06/2023 086720992 VISHNUSINGH INDIAN BANK(607105)
48 DINDORI MP-45-002-023-003/121-A
(CHHIWALI MAL.) 		1745002023NRG24300520230231479 30/05/2023 Anil singh 1745002023WL009443 Anil singh 00176 IDIB000D070 1200 1200 Processed 01/06/2023 086720992 Anilsingh INDIAN BANK(607105)
49 DINDORI MP-45-002-023-003/85
(CHHIWALI MAL.) 		1745002023NRG24300520230231505 30/05/2023 GAYA SINGH 1745002023WL009443 GAYA SINGH 00176 IDIB000D070 1000 1000 Processed 01/06/2023 086720992 GAYASINGH INDIAN BANK(607105)
50 DINDORI MP-45-002-023-003/86
(CHHIWALI MAL.) 		1745002023NRG24300520230231506 30/05/2023 Shivraj singh 1745002023WL009443 Shivraj singh 00176 IDIB000D070 1000 1000 Processed 01/06/2023 086720992 Shivrajsingh INDIAN BANK(607105)
51 DINDORI MP-45-002-029-007/44
(RAMGUDA MAL.) 		1745002000NRG24300520230231894 30/05/2023 Mohit Lal 1745002WL009452 Mohit Lal 00176 IDIB000D070 540 540 Processed 01/06/2023 086720992 MohitLal INDIAN BANK(607105)
52 DINDORI MP-45-002-029-007/78
(RAMGUDA MAL.) 		1745002000NRG24300520230231901 30/05/2023 Kamal Lal 1745002WL009452 Kamal Lal 00176 IDIB000D070 720 720 Processed 01/06/2023 086720992 KamalLal INDIAN BANK(607105)
53 DINDORI MP-45-002-045-001/271
(PALKI) 		1745002045NRG24300520230228445 30/05/2023 JAGPAL SINGH THAKUR 1745002045WL009382 JAGPAL SINGH THAKUR 00176 IDIB000D070 1158 1158 Processed 01/06/2023 086720992 JAGPALSINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
54 DINDORI MP-45-002-053-001/362
(CHATUWA) 		1745002000NRG24300520230229689 30/05/2023 deevan 1745002WL009399 deevan 00176 IDIB000D070 900 900 Processed 01/06/2023 086720992 deevan INDIAN BANK(607105)
55 DINDORI MP-45-002-053-001/422
(CHATUWA) 		1745002000NRG24300520230229695 30/05/2023 sakun 1745002WL009399 sakun 00176 IDIB000D070 540 540 Processed 01/06/2023 086720992 sakun INDIAN BANK(607105)
SubTotal 23466 23466
56 DINDORI MP-45-002-005-002/154-B
(SARANGPURPADARIYA) 		1745002005NRG24300520230230636 30/05/2023 Samratiya Bai 1745002005WL009419 Samratiya Bai 00176 IDIB000D648 850 850 Processed 01/06/2023 086720992 SamratiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-021-002/79-A
(GANWAHI) 		1745002021NRG24300520230230170 30/05/2023 sumantri 1745002021WL009413 sumantri 00176 IDIB000D648 1547 1547 Processed 01/06/2023 086720992 sumantri CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-021-002/87
(GANWAHI) 		1745002021NRG24300520230230174 30/05/2023 ashok 1745002021WL009413 ashok 00176 IDIB000D648 1547 1547 Processed 01/06/2023 086720992 ashok STATE BANK OF INDIA(508548)
SubTotal 3944 3944
59 DINDORI MP-45-002-005-001/146-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230474 30/05/2023 Deepati 1745002005WL009419 Deepati 00354 PUNB0642100 1020 1020 Processed 01/06/2023 086720992 Deepati PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-005-001/180
(SARANGPURPADARIYA) 		1745002005NRG24300520230230502 30/05/2023 geeta bai 1745002005WL009419 geeta bai 00354 PUNB0642100 1020 1020 Processed 01/06/2023 086720992 geetabai PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-005-001/190
(SARANGPURPADARIYA) 		1745002005NRG24300520230230511 30/05/2023 Raru singh 1745002005WL009419 Raru singh 00354 PUNB0642100 1020 1020 Processed 01/06/2023 086720992 Rarusingh PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-005-002/73-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230714 30/05/2023 SAPANABAI 1745002005WL009419 SAPANABAI 00354 PUNB0642100 1020 1020 Processed 01/06/2023 086720992 SAPANABAI PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-005-002/91-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230727 30/05/2023 Thawar Singh 1745002005WL009419 Thawar Singh 00354 PUNB0642100 1020 1020 Processed 01/06/2023 086720992 ThawarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-021-002/205
(GANWAHI) 		1745002000NRG24300520230231659 30/05/2023 jamuma bai 1745002WL009448 jamuma bai 00354 PUNB0642100 1547 1547 Processed 01/06/2023 086720992 jamumabai CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-029-007/103
(RAMGUDA MAL.) 		1745002000NRG24300520230231879 30/05/2023 Lamu lal 1745002WL009452 Lamu lal 00354 PUNB0642100 900 900 Processed 01/06/2023 086720992 Lamulal PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-029-007/103
(RAMGUDA MAL.) 		1745002000NRG24300520230231880 30/05/2023 URMILA 1745002WL009452 URMILA 00354 PUNB0642100 900 900 Processed 01/06/2023 086720992 URMILA PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-029-007/111
(RAMGUDA MAL.) 		1745002000NRG24300520230231881 30/05/2023 Nannu lal 1745002WL009452 Nannu lal 00354 PUNB0642100 900 900 Processed 01/06/2023 086720992 Nannulal PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-029-007/119-A
(RAMGUDA MAL.) 		1745002000NRG24300520230231883 30/05/2023 KUMHARIN BAI 1745002WL009452 KUMHARIN BAI 00354 PUNB0642100 900 900 Processed 01/06/2023 086720992 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-029-007/119-A
(RAMGUDA MAL.) 		1745002000NRG24300520230231882 30/05/2023 moolan lal 1745002WL009452 moolan lal 00354 PUNB0642100 900 900 Processed 01/06/2023 086720992 moolanlal PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-029-007/166
(RAMGUDA MAL.) 		1745002000NRG24300520230231885 30/05/2023 SAMRATIYA BAI 1745002WL009452 SAMRATIYA BAI 00354 PUNB0642100 900 900 Processed 01/06/2023 086720992 SAMRATIYABAI PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-029-007/167
(RAMGUDA MAL.) 		1745002000NRG24300520230231886 30/05/2023 pratap lal 1745002WL009452 pratap lal 00354 PUNB0642100 720 720 Processed 01/06/2023 086720992 prataplal PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-029-007/17
(RAMGUDA MAL.) 		1745002000NRG24300520230231887 30/05/2023 ganga ram 1745002WL009452 ganga ram 00354 PUNB0642100 900 900 Processed 01/06/2023 086720992 gangaram PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-029-007/17
(RAMGUDA MAL.) 		1745002000NRG24300520230231888 30/05/2023 SUNAINA BAI 1745002WL009452 SUNAINA BAI 00354 PUNB0642100 900 900 Processed 01/06/2023 086720992 SUNAINABAI PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-029-007/172
(RAMGUDA MAL.) 		1745002000NRG24300520230231889 30/05/2023 Bhuvan lal 1745002WL009452 Bhuvan lal 00354 PUNB0642100 900 900 Processed 01/06/2023 086720992 Bhuvanlal PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-029-007/172
(RAMGUDA MAL.) 		1745002000NRG24300520230231890 30/05/2023 Ujariya Bai 1745002WL009452 Ujariya Bai 00354 PUNB0642100 720 720 Rejected 01/06/2023 086720992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 DINDORI MP-45-002-029-007/18-A
(RAMGUDA MAL.) 		1745002000NRG24300520230231891 30/05/2023 GOPAT LAL 1745002WL009452 GOPAT LAL 00354 PUNB0642100 720 720 Processed 01/06/2023 086720992 GOPATLAL PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-029-007/34
(RAMGUDA MAL.) 		1745002000NRG24300520230231892 30/05/2023 CHAMMAN BAI 1745002WL009452 CHAMMAN BAI 00354 PUNB0642100 900 900 Processed 01/06/2023 086720992 CHAMMANBAI PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-029-007/44
(RAMGUDA MAL.) 		1745002000NRG24300520230231893 30/05/2023 Parmi Bai 1745002WL009452 Parmi Bai 00354 PUNB0642100 900 900 Processed 01/06/2023 086720992 ParmiBai PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-029-007/48-A
(RAMGUDA MAL.) 		1745002000NRG24300520230231895 30/05/2023 bhagvat 1745002WL009452 bhagvat 00354 PUNB0642100 900 900 Processed 01/06/2023 086720992 bhagvat PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-029-007/48-A
(RAMGUDA MAL.) 		1745002000NRG24300520230231896 30/05/2023 Shiwati Bai 1745002WL009452 Shiwati Bai 00354 PUNB0642100 900 900 Processed 01/06/2023 086720992 ShiwatiBai PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-029-007/54
(RAMGUDA MAL.) 		1745002000NRG24300520230231898 30/05/2023 Kamleshvari 1745002WL009452 Kamleshvari 00354 PUNB0642100 900 900 Processed 01/06/2023 086720992 Kamleshvari PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-029-007/54
(RAMGUDA MAL.) 		1745002000NRG24300520230231897 30/05/2023 syamsingh 1745002WL009452 syamsingh 00354 PUNB0642100 540 540 Processed 01/06/2023 086720992 syamsingh PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-029-007/69
(RAMGUDA MAL.) 		1745002000NRG24300520230231900 30/05/2023 Devendra Kumar 1745002WL009452 Devendra Kumar 00354 PUNB0642100 360 360 Processed 01/06/2023 086720992 DevendraKumar INDIAN BANK(607105)
84 DINDORI MP-45-002-029-007/80
(RAMGUDA MAL.) 		1745002000NRG24300520230231903 30/05/2023 CHIRONJA BAI YADAV 1745002WL009452 CHIRONJA BAI YADAV 00354 PUNB0642100 900 900 Processed 01/06/2023 086720992 CHIRONJABAIYADAV PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-029-007/80
(RAMGUDA MAL.) 		1745002000NRG24300520230231902 30/05/2023 Phagni bai 1745002WL009452 Phagni bai 00354 PUNB0642100 900 900 Processed 01/06/2023 086720992 Phagnibai PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-029-007/80-A
(RAMGUDA MAL.) 		1745002000NRG24300520230231904 30/05/2023 JAMUNA LAL 1745002WL009452 JAMUNA LAL 00354 PUNB0642100 900 900 Processed 01/06/2023 086720992 JAMUNALAL PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-053-001/381
(CHATUWA) 		1745002000NRG24300520230229690 30/05/2023 JUGARVATI 1745002WL009399 JUGARVATI 00354 PUNB0642100 900 900 Processed 01/06/2023 086720992 JUGARVATI PUNJAB NATIONAL BANK(508568)
SubTotal 25907 25907
88 DINDORI MP-45-002-005-001/10-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230437 30/05/2023 Jiya 1745002005WL009419 Jiya 00415 SBIN0001061 900 900 Processed 01/06/2023 086720992 Jiya STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-005-001/67-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230556 30/05/2023 Vijay Singh 1745002005WL009419 Vijay Singh 00415 SBIN0001061 850 850 Processed 01/06/2023 086720992 VijaySingh STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-005-001/96
(SARANGPURPADARIYA) 		1745002005NRG24300520230230576 30/05/2023 Somti bai 1745002005WL009419 Somti bai 00415 SBIN0001061 1200 1200 Processed 01/06/2023 086720992 Somtibai STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-021-002/234
(GANWAHI) 		1745002021NRG24300520230230159 30/05/2023 GANPATLAL 1745002021WL009413 GANPATLAL 00415 SBIN0001061 1547 1547 Processed 01/06/2023 086720992 GANPATLAL BANK OF BARODA(606985)
92 DINDORI MP-45-002-021-002/84-A
(GANWAHI) 		1745002021NRG24300520230230173 30/05/2023 MADHU BAI YADAV 1745002021WL009413 MADHU BAI YADAV 00415 SBIN0001061 1547 1547 Processed 01/06/2023 086720992 MADHUBAIYADAV STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-021-002/87-A
(GANWAHI) 		1745002021NRG24300520230230175 30/05/2023 soniyabai dhurve 1745002021WL009413 soniyabai dhurve 00415 SBIN0001061 1547 1547 Processed 01/06/2023 086720992 soniyabaidhurve STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-023-003/119-A
(CHHIWALI MAL.) 		1745002023NRG24300520230231477 30/05/2023 Ajay Singh dhurve 1745002023WL009443 Ajay Singh dhurve 00415 SBIN0001061 1200 1200 Processed 01/06/2023 086720992 AjaySinghdhurve STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-023-003/31-A
(CHHIWALI MAL.) 		1745002023NRG24300520230231494 30/05/2023 brejvati 1745002023WL009443 brejvati 00415 SBIN0001061 1200 1200 Processed 01/06/2023 086720992 brejvati STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-025-002/105
(GHANAGHAT) 		1745002000NRG24300520230229711 30/05/2023 Shasi Thakur 1745002WL009401 Shasi Thakur 00415 SBIN0001061 1200 1200 Processed 01/06/2023 086720992 ShasiThakur STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-025-002/143-A
(GHANAGHAT) 		1745002000NRG24300520230229715 30/05/2023 Savitri 1745002WL009401 Savitri 00415 SBIN0001061 1000 1000 Processed 01/06/2023 086720992 Savitri STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-025-002/211
(GHANAGHAT) 		1745002000NRG24300520230229722 30/05/2023 chanda 1745002WL009401 chanda 00415 SBIN0001061 1000 1000 Processed 01/06/2023 086720992 chanda STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-025-002/229-B
(GHANAGHAT) 		1745002000NRG24300520230229727 30/05/2023 LAL SINGH 1745002WL009401 LAL SINGH 00415 SBIN0001061 1200 1200 Processed 01/06/2023 086720992 LALSINGH STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-025-002/279
(GHANAGHAT) 		1745002000NRG24300520230229735 30/05/2023 sheeta 1745002WL009401 sheeta 00415 SBIN0001061 1000 1000 Processed 01/06/2023 086720992 sheeta STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-025-002/296-A
(GHANAGHAT) 		1745002000NRG24300520230229736 30/05/2023 radheshyam 1745002WL009401 radheshyam 00415 SBIN0001061 800 800 Processed 01/06/2023 086720992 radheshyam CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-025-002/302
(GHANAGHAT) 		1745002000NRG24300520230229738 30/05/2023 FuLiA bAi 1745002WL009401 FuLiA bAi 00415 SBIN0001061 1200 1200 Processed 01/06/2023 086720992 FuLiAbAi STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-045-001/250
(PALKI) 		1745002045NRG24300520230228444 30/05/2023 GANESH 1745002045WL009382 GANESH 00415 SBIN0001061 1158 1158 Processed 01/06/2023 086720992 GANESH STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-045-001/250
(PALKI) 		1745002045NRG24300520230228443 30/05/2023 GANESH 1745002045WL009382 GANESH 00415 SBIN0001061 1158 1158 Processed 01/06/2023 086720992 GANESH UNION BANK OF INDIA(508500)
105 DINDORI MP-45-002-045-002/178-a
(PALKI) 		1745002045NRG24300520230228446 30/05/2023 bali singh malve 1745002045WL009382 bali singh malve 00415 SBIN0001061 1158 1158 Processed 01/06/2023 086720992 balisinghmalve JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
106 DINDORI MP-45-002-045-002/193
(PALKI) 		1745002045NRG24300520230228447 30/05/2023 RAMBHAJAN 1745002045WL009382 RAMBHAJAN 00415 SBIN0001061 1158 1158 Processed 01/06/2023 086720992 RAMBHAJAN STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-045-002/75-a
(PALKI) 		1745002045NRG24300520230228448 30/05/2023 BALRAM 1745002045WL009382 BALRAM 00415 SBIN0001061 1158 1158 Processed 01/06/2023 086720992 BALRAM STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-045-002/75-a
(PALKI) 		1745002045NRG24300520230228449 30/05/2023 MAMTA 1745002045WL009382 MAMTA 00415 SBIN0001061 1158 1158 Processed 01/06/2023 086720992 MAMTA STATE BANK OF INDIA(508548)
SubTotal 24339 24339
109 DINDORI MP-45-002-005-002/145-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230615 30/05/2023 Nadani 1745002005WL009419 Nadani 00415 SBIN0002893 1000 1000 Processed 01/06/2023 086720992 Nadani STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-011-002/83-B
(DUDHIMAJHOLI) 		1745002011NRG24300520230231381 30/05/2023 SANDEEP KUMAR 1745002011WL009435 SANDEEP KUMAR 00415 SBIN0002893 1224 1224 Processed 01/06/2023 086720992 SANDEEPKUMAR STATE BANK OF INDIA(508548)
SubTotal 2224 2224
111 DINDORI MP-45-002-005-001/1-D
(SARANGPURPADARIYA) 		1745002005NRG24300520230230435 30/05/2023 Jivan 1745002005WL009419 Jivan 00415 SBIN0030452 900 900 Processed 01/06/2023 086720992 Jivan STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-005-001/100
(SARANGPURPADARIYA) 		1745002005NRG24300520230230439 30/05/2023 Ashok Singh 1745002005WL009419 Ashok Singh 00415 SBIN0030452 1080 1080 Processed 01/06/2023 086720992 AshokSingh STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-005-001/102
(SARANGPURPADARIYA) 		1745002005NRG24300520230230440 30/05/2023 Mohatin bai 1745002005WL009419 Mohatin bai 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 Mohatinbai STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-005-001/112-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230446 30/05/2023 SURAJ SINGH 1745002005WL009419 SURAJ SINGH 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 SURAJSINGH STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-005-001/117-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230451 30/05/2023 Santoshi 1745002005WL009419 Santoshi 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 Santoshi STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-005-001/118
(SARANGPURPADARIYA) 		1745002005NRG24300520230230452 30/05/2023 Takat Singh 1745002005WL009419 Takat Singh 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 TakatSingh STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-005-001/153
(SARANGPURPADARIYA) 		1745002005NRG24300520230230479 30/05/2023 Bal Singh 1745002005WL009419 Bal Singh 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 BalSingh STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-005-001/157
(SARANGPURPADARIYA) 		1745002005NRG24300520230230481 30/05/2023 Sohan Singh 1745002005WL009419 Sohan Singh 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 SohanSingh STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-005-001/166
(SARANGPURPADARIYA) 		1745002005NRG24300520230230490 30/05/2023 Dheeraj Singh Paraste 1745002005WL009419 Dheeraj Singh Paraste 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 DheerajSinghParaste STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-005-001/170-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230495 30/05/2023 HEERA SINGH PARASTE 1745002005WL009419 HEERA SINGH PARASTE 00415 SBIN0030452 850 850 Processed 01/06/2023 086720992 HEERASINGHPARASTE STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-005-001/172
(SARANGPURPADARIYA) 		1745002005NRG24300520230230496 30/05/2023 KIRIPAL SINGH 1745002005WL009419 KIRIPAL SINGH 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 KIRIPALSINGH STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-005-001/175-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230498 30/05/2023 Ranjeet Singh 1745002005WL009419 Ranjeet Singh 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 RanjeetSingh STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-005-001/185
(SARANGPURPADARIYA) 		1745002005NRG24300520230230507 30/05/2023 bharat 1745002005WL009419 bharat 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 bharat STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-005-001/191
(SARANGPURPADARIYA) 		1745002005NRG24300520230230512 30/05/2023 Daya Singh 1745002005WL009419 Daya Singh 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 DayaSingh STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-005-001/196
(SARANGPURPADARIYA) 		1745002005NRG24300520230230515 30/05/2023 Urmila 1745002005WL009419 Urmila 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 Urmila STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-005-001/43
(SARANGPURPADARIYA) 		1745002005NRG24300520230230534 30/05/2023 vead bati 1745002005WL009419 vead bati 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 veadbati STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-005-001/48-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230538 30/05/2023 Susheela 1745002005WL009419 Susheela 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 Susheela STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-005-001/72-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230563 30/05/2023 Charan Lal 1745002005WL009419 Charan Lal 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 CharanLal STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-005-001/81-B
(SARANGPURPADARIYA) 		1745002005NRG24300520230230566 30/05/2023 Sivachran 1745002005WL009419 Sivachran 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 Sivachran STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-005-001/88
(SARANGPURPADARIYA) 		1745002005NRG24300520230230570 30/05/2023 sakuntala 1745002005WL009419 sakuntala 00415 SBIN0030452 1000 1000 Processed 01/06/2023 086720992 sakuntala STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-005-002/125
(SARANGPURPADARIYA) 		1745002005NRG24300520230230596 30/05/2023 Kala Bai 1745002005WL009419 Kala Bai 00415 SBIN0030452 1000 1000 Processed 01/06/2023 086720992 KalaBai STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-005-002/126-B
(SARANGPURPADARIYA) 		1745002005NRG24300520230230601 30/05/2023 Pancham Singh 1745002005WL009419 Pancham Singh 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 PanchamSingh INDIAN BANK(607105)
133 DINDORI MP-45-002-005-002/127
(SARANGPURPADARIYA) 		1745002005NRG24300520230230604 30/05/2023 AMRATIYA 1745002005WL009419 AMRATIYA 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 AMRATIYA STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-005-002/164
(SARANGPURPADARIYA) 		1745002005NRG24300520230230638 30/05/2023 savitari bai 1745002005WL009419 savitari bai 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 savitaribai STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-005-002/168
(SARANGPURPADARIYA) 		1745002005NRG24300520230230640 30/05/2023 JEThu Singh 1745002005WL009419 JEThu Singh 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 JEThuSingh STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-005-002/176
(SARANGPURPADARIYA) 		1745002005NRG24300520230230648 30/05/2023 Vijay Singh 1745002005WL009419 Vijay Singh 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 VijaySingh STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-005-002/187-C
(SARANGPURPADARIYA) 		1745002005NRG24300520230230653 30/05/2023 Birjesh Kumar 1745002005WL009419 Birjesh Kumar 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 BirjeshKumar STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-005-002/189
(SARANGPURPADARIYA) 		1745002005NRG24300520230230657 30/05/2023 urmila bai 1745002005WL009419 urmila bai 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 urmilabai CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-005-002/198
(SARANGPURPADARIYA) 		1745002005NRG24300520230230668 30/05/2023 Dilraj Singh 1745002005WL009419 Dilraj Singh 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 DilrajSingh NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-005-002/235
(SARANGPURPADARIYA) 		1745002005NRG24300520230230692 30/05/2023 RAJESH 1745002005WL009419 RAJESH 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 RAJESH STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-005-002/91
(SARANGPURPADARIYA) 		1745002005NRG24300520230230726 30/05/2023 GARABHU SINGH 1745002005WL009419 GARABHU SINGH 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 GARABHUSINGH PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-005-002/92-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230729 30/05/2023 Parkash Singh 1745002005WL009419 Parkash Singh 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 ParkashSingh NARMADA JHABUA GRAMIN BANK(508515)
143 DINDORI MP-45-002-005-002/92-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230730 30/05/2023 Urmila 1745002005WL009419 Urmila 00415 SBIN0030452 1020 1020 Processed 01/06/2023 086720992 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
144 DINDORI MP-45-002-011-003/11
(DUDHIMAJHOLI) 		1745002011NRG24300520230231383 30/05/2023 RAJ KUMARI 1745002011WL009435 RAJ KUMARI 00415 SBIN0030452 1224 1224 Processed 01/06/2023 086720992 RAJKUMARI STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-021-002/40-A
(GANWAHI) 		1745002021NRG24300520230230164 30/05/2023 rohit 1745002021WL009413 rohit 00415 SBIN0030452 1547 1547 Processed 01/06/2023 086720992 rohit STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-021-002/67-B
(GANWAHI) 		1745002021NRG24300520230230169 30/05/2023 krishan kumar 1745002021WL009413 krishan kumar 00415 SBIN0030452 1547 1547 Processed 01/06/2023 086720992 krishankumar STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-021-002/95-A
(GANWAHI) 		1745002021NRG24300520230230178 30/05/2023 lalita yadav 1745002021WL009413 lalita yadav 00415 SBIN0030452 1547 1547 Processed 01/06/2023 086720992 lalitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
148 DINDORI MP-45-002-023-003/204
(CHHIWALI MAL.) 		1745002023NRG24300520230231487 30/05/2023 SANTOSH KUMAR 1745002023WL009443 SANTOSH KUMAR 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086720992 SANTOSHKUMAR STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-025-002/1-A
(GHANAGHAT) 		1745002000NRG24300520230229710 30/05/2023 duragash 1745002WL009401 duragash 00415 SBIN0030452 800 800 Processed 01/06/2023 086720992 duragash STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-025-002/135
(GHANAGHAT) 		1745002000NRG24300520230229713 30/05/2023 GANDESH 1745002WL009401 GANDESH 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086720992 GANDESH STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-025-002/14
(GHANAGHAT) 		1745002000NRG24300520230229714 30/05/2023 KRASHNA KUMAR 1745002WL009401 KRASHNA KUMAR 00415 SBIN0030452 800 800 Processed 01/06/2023 086720992 KRASHNAKUMAR STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-025-002/15
(GHANAGHAT) 		1745002000NRG24300520230229716 30/05/2023 GANGARAM 1745002WL009401 GANGARAM 00415 SBIN0030452 600 600 Processed 01/06/2023 086720992 GANGARAM STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-025-002/172
(GHANAGHAT) 		1745002000NRG24300520230229717 30/05/2023 NANDA 1745002WL009401 NANDA 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086720992 NANDA STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-025-002/178
(GHANAGHAT) 		1745002000NRG24300520230229718 30/05/2023 JAGDESH 1745002WL009401 JAGDESH 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086720992 JAGDESH STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-025-002/179
(GHANAGHAT) 		1745002000NRG24300520230229719 30/05/2023 RADHESAYAM 1745002WL009401 RADHESAYAM 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086720992 RADHESAYAM STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-025-002/190
(GHANAGHAT) 		1745002000NRG24300520230229721 30/05/2023 CHANDRBHAN 1745002WL009401 CHANDRBHAN 00415 SBIN0030452 1000 1000 Processed 01/06/2023 086720992 CHANDRBHAN STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-025-002/213
(GHANAGHAT) 		1745002000NRG24300520230229723 30/05/2023 SUKHDAN 1745002WL009401 SUKHDAN 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086720992 SUKHDAN STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-025-002/216-A
(GHANAGHAT) 		1745002000NRG24300520230229724 30/05/2023 ravi 1745002WL009401 ravi 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086720992 ravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
159 DINDORI MP-45-002-025-002/221
(GHANAGHAT) 		1745002000NRG24300520230229725 30/05/2023 MAN SINGH 1745002WL009401 MAN SINGH 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086720992 MANSINGH STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-025-002/231
(GHANAGHAT) 		1745002000NRG24300520230229728 30/05/2023 MAKHAN 1745002WL009401 MAKHAN 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086720992 MAKHAN STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-025-002/239
(GHANAGHAT) 		1745002000NRG24300520230229729 30/05/2023 PHLADE 1745002WL009401 PHLADE 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086720992 PHLADE PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-025-002/273-A
(GHANAGHAT) 		1745002000NRG24300520230229731 30/05/2023 DIGAMBAR 1745002WL009401 DIGAMBAR 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086720992 DIGAMBAR PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-025-002/275
(GHANAGHAT) 		1745002000NRG24300520230229733 30/05/2023 CHANDRBHAN 1745002WL009401 CHANDRBHAN 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086720992 CHANDRBHAN STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-025-002/276-B
(GHANAGHAT) 		1745002000NRG24300520230229734 30/05/2023 ramawtar 1745002WL009401 ramawtar 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086720992 ramawtar PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-025-002/299-A
(GHANAGHAT) 		1745002000NRG24300520230229737 30/05/2023 TARA SINGH 1745002WL009401 TARA SINGH 00415 SBIN0030452 400 400 Processed 01/06/2023 086720992 TARASINGH STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-025-002/50
(GHANAGHAT) 		1745002000NRG24300520230229742 30/05/2023 CHANDRSINGH 1745002WL009401 CHANDRSINGH 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086720992 CHANDRSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
167 DINDORI MP-45-002-025-002/54
(GHANAGHAT) 		1745002000NRG24300520230229744 30/05/2023 MAHESH 1745002WL009401 MAHESH 00415 SBIN0030452 1200 1200 Processed 01/06/2023 086720992 MAHESH BANK OF BARODA(606985)
168 DINDORI MP-45-002-025-002/56
(GHANAGHAT) 		1745002000NRG24300520230229745 30/05/2023 POOHUP SINGH 1745002WL009401 POOHUP SINGH 00415 SBIN0030452 1000 1000 Processed 01/06/2023 086720992 POOHUPSINGH STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-053-001/260
(CHATUWA) 		1745002000NRG24300520230229680 30/05/2023 pARvATi 1745002WL009399 pARvATi 00415 SBIN0030452 720 720 Processed 01/06/2023 086720992 pARvATi STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-053-001/272
(CHATUWA) 		1745002000NRG24300520230229684 30/05/2023 RAMKUMAR 1745002WL009399 RAMKUMAR 00415 SBIN0030452 900 900 Processed 01/06/2023 086720992 RAMKUMAR STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-053-001/272
(CHATUWA) 		1745002000NRG24300520230229685 30/05/2023 sumantra 1745002WL009399 sumantra 00415 SBIN0030452 900 900 Processed 01/06/2023 086720992 sumantra BANK OF BARODA(606985)
172 DINDORI MP-45-002-053-001/360
(CHATUWA) 		1745002000NRG24300520230229688 30/05/2023 bASANTi bAi 1745002WL009399 bASANTi bAi 00415 SBIN0030452 900 900 Processed 01/06/2023 086720992 bASANTibAi STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-053-001/395
(CHATUWA) 		1745002000NRG24300520230229691 30/05/2023 CHENSINGH 1745002WL009399 CHENSINGH 00415 SBIN0030452 360 360 Processed 01/06/2023 086720992 CHENSINGH STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-053-001/406
(CHATUWA) 		1745002000NRG24300520230229694 30/05/2023 TULSI BAI 1745002WL009399 TULSI BAI 00415 SBIN0030452 900 900 Processed 01/06/2023 086720992 TULSIBAI IDBI BANK(607095)
175 DINDORI MP-45-002-053-001/429
(CHATUWA) 		1745002000NRG24300520230229696 30/05/2023 SHIV VAT 1745002WL009399 SHIV VAT 00415 SBIN0030452 900 900 Processed 01/06/2023 086720992 SHIVVAT STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-053-001/452
(CHATUWA) 		1745002000NRG24300520230229698 30/05/2023 DINESH 1745002WL009399 DINESH 00415 SBIN0030452 900 900 Processed 01/06/2023 086720992 DINESH STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-053-001/458
(CHATUWA) 		1745002000NRG24300520230229699 30/05/2023 MANISH 1745002WL009399 MANISH 00415 SBIN0030452 900 900 Processed 01/06/2023 086720992 MANISH PUNJAB NATIONAL BANK(508568)
SubTotal 69235 69235
178 DINDORI MP-45-002-023-003/232
(CHHIWALI MAL.) 		1745002023NRG24300520230231492 30/05/2023 Rajkumar Tekam 1745002023WL009443 Rajkumar Tekam 00462 UCBA0002002 1200 1200 Processed 01/06/2023 086720992 RajkumarTekam INDIAN BANK(607105)
SubTotal 1200 1200
179 DINDORI MP-45-002-053-001/328
(CHATUWA) 		1745002000NRG24300520230229686 30/05/2023 pARvATi 1745002WL009399 pARvATi 00462 UCBA0002989 900 900 Processed 01/06/2023 086720992 pARvATi UCO BANK(607066)
180 DINDORI MP-45-002-053-001/446
(CHATUWA) 		1745002000NRG24300520230229697 30/05/2023 parvati 1745002WL009399 parvati 00462 UCBA0002989 900 900 Processed 01/06/2023 086720992 parvati UCO BANK(607066)
SubTotal 1800 1800
181 DINDORI MP-45-002-053-001/268
(CHATUWA) 		1745002000NRG24300520230229683 30/05/2023 Dhanmantin 1745002WL009399 Dhanmantin 00468 UBIN0542628 900 900 Processed 01/06/2023 086720992 Dhanmantin UNION BANK OF INDIA(508500)
SubTotal 900 900
182 DINDORI MP-45-002-005-001/126-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230456 30/05/2023 Dayal Singh 1745002005WL009419 Dayal Singh 00468 UBIN0559482 1020 1020 Processed 01/06/2023 086720992 DayalSingh INDIAN BANK(607105)
183 DINDORI MP-45-002-005-001/190
(SARANGPURPADARIYA) 		1745002005NRG24300520230230510 30/05/2023 PARAYAG SINGH 1745002005WL009419 PARAYAG SINGH 00468 UBIN0559482 1020 1020 Processed 01/06/2023 086720992 PARAYAGSINGH UNION BANK OF INDIA(508500)
184 DINDORI MP-45-002-005-001/205
(SARANGPURPADARIYA) 		1745002005NRG24300520230230522 30/05/2023 Sushila 1745002005WL009419 Sushila 00468 UBIN0559482 1000 1000 Processed 01/06/2023 086720992 Sushila NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-005-001/62-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230552 30/05/2023 Shymvati 1745002005WL009419 Shymvati 00468 UBIN0559482 1020 1020 Processed 01/06/2023 086720992 Shymvati UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-005-001/66
(SARANGPURPADARIYA) 		1745002005NRG24300520230230555 30/05/2023 gomtibai 1745002005WL009419 gomtibai 00468 UBIN0559482 850 850 Processed 01/06/2023 086720992 gomtibai STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-005-001/66
(SARANGPURPADARIYA) 		1745002005NRG24300520230230554 30/05/2023 Uattm Singh 1745002005WL009419 Uattm Singh 00468 UBIN0559482 1020 1020 Processed 01/06/2023 086720992 UattmSingh PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-023-003/163
(CHHIWALI MAL.) 		1745002023NRG24300520230231482 30/05/2023 Bhaddu 1745002023WL009443 Bhaddu 00468 UBIN0559482 1200 1200 Processed 01/06/2023 086720992 Bhaddu UNION BANK OF INDIA(508500)
SubTotal 7130 7130
189 DINDORI MP-45-002-011-001/212
(DUDHIMAJHOLI) 		1745002011NRG24300520230231370 30/05/2023 HARI SINGH 1745002011WL009434 HARI SINGH 00688 FINO0001001 1200 1200 Processed 01/06/2023 086720992 HARISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
190 DINDORI MP-45-002-005-001/131
(SARANGPURPADARIYA) 		1745002005NRG24300520230230463 30/05/2023 Maiki Bai 1745002005WL009419 Maiki Bai 00688 FINO0001446 1020 1020 Processed 01/06/2023 086720992 MaikiBai FINO PAYMENTS BANK LTD(608001)
191 DINDORI MP-45-002-011-001/209
(DUDHIMAJHOLI) 		1745002011NRG24300520230231369 30/05/2023 Santnu 1745002011WL009434 Santnu 00688 FINO0001446 1200 1200 Processed 01/06/2023 086720992 Santnu FINO PAYMENTS BANK LTD(608001)
192 DINDORI MP-45-002-011-001/66-A
(DUDHIMAJHOLI) 		1745002011NRG24300520230231372 30/05/2023 Subhiya bai 1745002011WL009434 Subhiya bai 00688 FINO0001446 1200 1200 Processed 01/06/2023 086720992 Subhiyabai FINO PAYMENTS BANK LTD(608001)
193 DINDORI MP-45-002-011-001/94-A
(DUDHIMAJHOLI) 		1745002011NRG24300520230231378 30/05/2023 mangalsingh 1745002011WL009435 mangalsingh 00688 FINO0001446 1224 1224 Processed 01/06/2023 086720992 mangalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4644 4644
194 DINDORI MP-45-002-005-001/1-C
(SARANGPURPADARIYA) 		1745002005NRG24300520230230434 30/05/2023 Selochana 1745002005WL009419 Selochana 00691 IPOS0000001 900 900 Processed 01/06/2023 086720992 Selochana INDIA POST PAYMENTS BANK LIMITED(508528)
195 DINDORI MP-45-002-005-001/10-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230438 30/05/2023 Brajeshwari 1745002005WL009419 Brajeshwari 00691 IPOS0000001 1080 1080 Processed 01/06/2023 086720992 Brajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-005-001/131-B
(SARANGPURPADARIYA) 		1745002005NRG24300520230230464 30/05/2023 Arvind paraste 1745002005WL009419 Arvind paraste 00691 IPOS0000001 1020 1020 Processed 01/06/2023 086720992 Arvindparaste INDIA POST PAYMENTS BANK LIMITED(508528)
197 DINDORI MP-45-002-005-001/131-B
(SARANGPURPADARIYA) 		1745002005NRG24300520230230465 30/05/2023 Santrani 1745002005WL009419 Santrani 00691 IPOS0000001 1020 1020 Processed 01/06/2023 086720992 Santrani INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-005-001/16-B
(SARANGPURPADARIYA) 		1745002005NRG24300520230230485 30/05/2023 Santram 1745002005WL009419 Santram 00691 IPOS0000001 1020 1020 Processed 01/06/2023 086720992 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
199 DINDORI MP-45-002-005-001/19-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230509 30/05/2023 Kuvar lal 1745002005WL009419 Kuvar lal 00691 IPOS0000001 1020 1020 Processed 01/06/2023 086720992 Kuvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-005-001/216-B
(SARANGPURPADARIYA) 		1745002005NRG24300520230230528 30/05/2023 ganesh 1745002005WL009419 ganesh 00691 IPOS0000001 1000 1000 Processed 01/06/2023 086720992 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-005-001/44-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230535 30/05/2023 Pancham 1745002005WL009419 Pancham 00691 IPOS0000001 1020 1020 Processed 01/06/2023 086720992 Pancham INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-005-001/91-B
(SARANGPURPADARIYA) 		1745002005NRG24300520230230571 30/05/2023 Pavan Kumar 1745002005WL009419 Pavan Kumar 00691 IPOS0000001 1000 1000 Processed 01/06/2023 086720992 PavanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-005-002/166-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230639 30/05/2023 Rajendar Singh 1745002005WL009419 Rajendar Singh 00691 IPOS0000001 1020 1020 Processed 01/06/2023 086720992 RajendarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-005-002/175-B
(SARANGPURPADARIYA) 		1745002005NRG24300520230230646 30/05/2023 Jayhind 1745002005WL009419 Jayhind 00691 IPOS0000001 1000 1000 Processed 01/06/2023 086720992 Jayhind STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-005-002/175-B
(SARANGPURPADARIYA) 		1745002005NRG24300520230230647 30/05/2023 Suman 1745002005WL009419 Suman 00691 IPOS0000001 1000 1000 Processed 01/06/2023 086720992 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-005-002/195-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230664 30/05/2023 Human Bai 1745002005WL009419 Human Bai 00691 IPOS0000001 1020 1020 Processed 01/06/2023 086720992 HumanBai FINO PAYMENTS BANK LTD(608001)
207 DINDORI MP-45-002-005-002/228-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230691 30/05/2023 som bai 1745002005WL009419 som bai 00691 IPOS0000001 1020 1020 Processed 01/06/2023 086720992 sombai INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-005-002/42
(SARANGPURPADARIYA) 		1745002005NRG24300520230230698 30/05/2023 Mukesh 1745002005WL009419 Mukesh 00691 IPOS0000001 1020 1020 Processed 01/06/2023 086720992 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-005-002/79-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230717 30/05/2023 Kirti 1745002005WL009419 Kirti 00691 IPOS0000001 1020 1020 Processed 01/06/2023 086720992 Kirti INDIA POST PAYMENTS BANK LIMITED(508528)
210 DINDORI MP-45-002-005-002/79-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230716 30/05/2023 Krashan 1745002005WL009419 Krashan 00691 IPOS0000001 1020 1020 Processed 01/06/2023 086720992 Krashan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17200 17200
211 DINDORI MP-45-002-005-001/1
(SARANGPURPADARIYA) 		1745002005NRG24300520230230430 30/05/2023 Komal 1745002005WL009419 Komal 00697 BKID0MG1327 1080 1080 Processed 01/06/2023 086720992 Komal NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-005-001/1-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230431 30/05/2023 Avad Singh 1745002005WL009419 Avad Singh 00697 BKID0MG1327 900 900 Processed 01/06/2023 086720992 AvadSingh NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-005-001/1-B
(SARANGPURPADARIYA) 		1745002005NRG24300520230230432 30/05/2023 KAILASH 1745002005WL009419 KAILASH 00697 BKID0MG1327 1080 1080 Processed 01/06/2023 086720992 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-005-001/1-C
(SARANGPURPADARIYA) 		1745002005NRG24300520230230433 30/05/2023 PEETAM LAL 1745002005WL009419 PEETAM LAL 00697 BKID0MG1327 1080 1080 Processed 01/06/2023 086720992 PEETAMLAL NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-005-001/1-D
(SARANGPURPADARIYA) 		1745002005NRG24300520230230436 30/05/2023 Jhamiya 1745002005WL009419 Jhamiya 00697 BKID0MG1327 1080 1080 Processed 01/06/2023 086720992 Jhamiya INDIA POST PAYMENTS BANK LIMITED(508528)
216 DINDORI MP-45-002-005-001/105
(SARANGPURPADARIYA) 		1745002005NRG24300520230230442 30/05/2023 Rama 1745002005WL009419 Rama 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Rama NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-005-001/108-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230444 30/05/2023 Berendar 1745002005WL009419 Berendar 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Berendar STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-005-001/108-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230443 30/05/2023 Chamman Bai 1745002005WL009419 Chamman Bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 ChammanBai NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-005-001/113
(SARANGPURPADARIYA) 		1745002005NRG24300520230230447 30/05/2023 Jaymati 1745002005WL009419 Jaymati 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Jaymati NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-005-001/113
(SARANGPURPADARIYA) 		1745002005NRG24300520230230448 30/05/2023 mamta bai 1745002005WL009419 mamta bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-005-001/114
(SARANGPURPADARIYA) 		1745002005NRG24300520230230449 30/05/2023 gend lal 1745002005WL009419 gend lal 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 gendlal NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-005-001/115
(SARANGPURPADARIYA) 		1745002005NRG24300520230230450 30/05/2023 Rada Bai 1745002005WL009419 Rada Bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 RadaBai FINO PAYMENTS BANK LTD(608001)
223 DINDORI MP-45-002-005-001/124-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230455 30/05/2023 Dalveer 1745002005WL009419 Dalveer 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Dalveer INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-005-001/13
(SARANGPURPADARIYA) 		1745002005NRG24300520230230459 30/05/2023 SAMHE LAL 1745002005WL009419 SAMHE LAL 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 SAMHELAL AXIS BANK(607153)
225 DINDORI MP-45-002-005-001/131
(SARANGPURPADARIYA) 		1745002005NRG24300520230230462 30/05/2023 Durapal 1745002005WL009419 Durapal 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Durapal NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-005-001/133
(SARANGPURPADARIYA) 		1745002005NRG24300520230230466 30/05/2023 MAHESH RAM 1745002005WL009419 MAHESH RAM 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 MAHESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-005-001/134
(SARANGPURPADARIYA) 		1745002005NRG24300520230230468 30/05/2023 AMAR SINGH 1745002005WL009419 AMAR SINGH 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 AMARSINGH STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-005-001/135
(SARANGPURPADARIYA) 		1745002005NRG24300520230230469 30/05/2023 LEELA BAI 1745002005WL009419 LEELA BAI 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-005-001/135-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230470 30/05/2023 Rajesh Kumar 1745002005WL009419 Rajesh Kumar 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
230 DINDORI MP-45-002-005-001/135-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230471 30/05/2023 Shashi Bai 1745002005WL009419 Shashi Bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 ShashiBai FINO PAYMENTS BANK LTD(608001)
231 DINDORI MP-45-002-005-001/139
(SARANGPURPADARIYA) 		1745002005NRG24300520230230472 30/05/2023 Nrapatiya Bai 1745002005WL009419 Nrapatiya Bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 NrapatiyaBai STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-005-001/148
(SARANGPURPADARIYA) 		1745002005NRG24300520230230475 30/05/2023 Gansiya bai 1745002005WL009419 Gansiya bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Gansiyabai NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-005-001/148-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230476 30/05/2023 AVADH SINGH 1745002005WL009419 AVADH SINGH 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 AVADHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-005-001/148-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230477 30/05/2023 mamata bai 1745002005WL009419 mamata bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 mamatabai UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-005-001/157
(SARANGPURPADARIYA) 		1745002005NRG24300520230230482 30/05/2023 Ramma Bai 1745002005WL009419 Ramma Bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 RammaBai NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-005-001/16
(SARANGPURPADARIYA) 		1745002005NRG24300520230230484 30/05/2023 Ramkali Bai 1745002005WL009419 Ramkali Bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 RamkaliBai NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-005-001/161
(SARANGPURPADARIYA) 		1745002005NRG24300520230230486 30/05/2023 chitu singh 1745002005WL009419 chitu singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 chitusingh STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-005-001/165
(SARANGPURPADARIYA) 		1745002005NRG24300520230230488 30/05/2023 Rukamni 1745002005WL009419 Rukamni 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Rukamni CENTRAL BANK OF INDIA(607115)
239 DINDORI MP-45-002-005-001/166
(SARANGPURPADARIYA) 		1745002005NRG24300520230230489 30/05/2023 santara bai 1745002005WL009419 santara bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 santarabai STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-005-001/170
(SARANGPURPADARIYA) 		1745002005NRG24300520230230494 30/05/2023 Bhag vati 1745002005WL009419 Bhag vati 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Bhagvati UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-005-001/178
(SARANGPURPADARIYA) 		1745002005NRG24300520230230499 30/05/2023 PUHUP SINGH 1745002005WL009419 PUHUP SINGH 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 PUHUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-005-001/179
(SARANGPURPADARIYA) 		1745002005NRG24300520230230501 30/05/2023 ratu singh 1745002005WL009419 ratu singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 ratusingh NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-005-001/181-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230504 30/05/2023 Duragesh 1745002005WL009419 Duragesh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Duragesh PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-005-001/191
(SARANGPURPADARIYA) 		1745002005NRG24300520230230513 30/05/2023 Sukhamat Bai 1745002005WL009419 Sukhamat Bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 SukhamatBai NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-005-001/2
(SARANGPURPADARIYA) 		1745002005NRG24300520230230516 30/05/2023 Rajju Singh 1745002005WL009419 Rajju Singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 RajjuSingh NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-005-001/20
(SARANGPURPADARIYA) 		1745002005NRG24300520230230518 30/05/2023 Anup Singh 1745002005WL009419 Anup Singh 00697 BKID0MG1327 850 850 Processed 01/06/2023 086720992 AnupSingh NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-005-001/200
(SARANGPURPADARIYA) 		1745002005NRG24300520230230519 30/05/2023 Mathura Das 1745002005WL009419 Mathura Das 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 MathuraDas NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-005-001/201
(SARANGPURPADARIYA) 		1745002005NRG24300520230230521 30/05/2023 Durga 1745002005WL009419 Durga 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086720992 Durga NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-005-001/201
(SARANGPURPADARIYA) 		1745002005NRG24300520230230520 30/05/2023 RAM VISHAL 1745002005WL009419 RAM VISHAL 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086720992 RAMVISHAL STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-005-001/205
(SARANGPURPADARIYA) 		1745002005NRG24300520230230523 30/05/2023 Deelip 1745002005WL009419 Deelip 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086720992 Deelip NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-005-001/211-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230524 30/05/2023 Gaynti 1745002005WL009419 Gaynti 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086720992 Gaynti JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
252 DINDORI MP-45-002-005-001/215-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230526 30/05/2023 Amasiya Bai 1745002005WL009419 Amasiya Bai 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086720992 AmasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-005-001/216
(SARANGPURPADARIYA) 		1745002005NRG24300520230230527 30/05/2023 Ganpat Lal 1745002005WL009419 Ganpat Lal 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086720992 GanpatLal NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-005-001/24
(SARANGPURPADARIYA) 		1745002005NRG24300520230230529 30/05/2023 AKHALESH 1745002005WL009419 AKHALESH 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086720992 AKHALESH STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-005-001/29
(SARANGPURPADARIYA) 		1745002005NRG24300520230230531 30/05/2023 Rajni Bai 1745002005WL009419 Rajni Bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 RajniBai STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-005-001/43
(SARANGPURPADARIYA) 		1745002005NRG24300520230230533 30/05/2023 Makhan Das 1745002005WL009419 Makhan Das 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 MakhanDas NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-005-001/45
(SARANGPURPADARIYA) 		1745002005NRG24300520230230536 30/05/2023 Permvati 1745002005WL009419 Permvati 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Permvati NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-005-001/50
(SARANGPURPADARIYA) 		1745002005NRG24300520230230541 30/05/2023 Mtturam 1745002005WL009419 Mtturam 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086720992 Mtturam NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-005-001/50-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230542 30/05/2023 Chandr lal 1745002005WL009419 Chandr lal 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086720992 Chandrlal INDIAN BANK(607105)
260 DINDORI MP-45-002-005-001/52
(SARANGPURPADARIYA) 		1745002005NRG24300520230230543 30/05/2023 NARAYAN 1745002005WL009419 NARAYAN 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086720992 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-005-001/53
(SARANGPURPADARIYA) 		1745002005NRG24300520230230546 30/05/2023 MANIRAM 1745002005WL009419 MANIRAM 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086720992 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-005-001/53-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230547 30/05/2023 Chandrvati 1745002005WL009419 Chandrvati 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086720992 Chandrvati NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-005-001/55-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230548 30/05/2023 Sanju 1745002005WL009419 Sanju 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086720992 Sanju NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-005-001/59
(SARANGPURPADARIYA) 		1745002005NRG24300520230230549 30/05/2023 Santi Bai 1745002005WL009419 Santi Bai 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086720992 SantiBai FINO PAYMENTS BANK LTD(608001)
265 DINDORI MP-45-002-005-001/6
(SARANGPURPADARIYA) 		1745002005NRG24300520230230550 30/05/2023 lmiya bai 1745002005WL009419 lmiya bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 lmiyabai NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-005-001/62
(SARANGPURPADARIYA) 		1745002005NRG24300520230230551 30/05/2023 Kalam Singh 1745002005WL009419 Kalam Singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 KalamSingh NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-005-001/68
(SARANGPURPADARIYA) 		1745002005NRG24300520230230557 30/05/2023 Shntosh 1745002005WL009419 Shntosh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Shntosh NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-005-001/70-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230559 30/05/2023 Tulsee 1745002005WL009419 Tulsee 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Tulsee INDIAN BANK(607105)
269 DINDORI MP-45-002-005-001/71
(SARANGPURPADARIYA) 		1745002005NRG24300520230230560 30/05/2023 Ratiram 1745002005WL009419 Ratiram 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-005-001/71-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230561 30/05/2023 Ramkumari 1745002005WL009419 Ramkumari 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086720992 Ramkumari NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-005-001/73
(SARANGPURPADARIYA) 		1745002005NRG24300520230230564 30/05/2023 Suni Bai 1745002005WL009419 Suni Bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 SuniBai NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-005-001/87
(SARANGPURPADARIYA) 		1745002005NRG24300520230230568 30/05/2023 Jiyatram 1745002005WL009419 Jiyatram 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Jiyatram STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-005-001/93
(SARANGPURPADARIYA) 		1745002005NRG24300520230230572 30/05/2023 Totaram 1745002005WL009419 Totaram 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086720992 Totaram NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-005-001/95
(SARANGPURPADARIYA) 		1745002005NRG24300520230230575 30/05/2023 Kishan 1745002005WL009419 Kishan 00697 BKID0MG1327 1200 1200 Processed 01/06/2023 086720992 Kishan NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-005-002/1
(SARANGPURPADARIYA) 		1745002005NRG24300520230230578 30/05/2023 Lamu Singh 1745002005WL009419 Lamu Singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 LamuSingh NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-005-002/1-B
(SARANGPURPADARIYA) 		1745002005NRG24300520230230580 30/05/2023 Beshamt bai 1745002005WL009419 Beshamt bai 00697 BKID0MG1327 1200 1200 Processed 01/06/2023 086720992 Beshamtbai CANARA BANK(508532)
277 DINDORI MP-45-002-005-002/100-a
(SARANGPURPADARIYA) 		1745002005NRG24300520230230581 30/05/2023 Jay Lal 1745002005WL009419 Jay Lal 00697 BKID0MG1327 1200 1200 Processed 01/06/2023 086720992 JayLal NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-005-002/100-a
(SARANGPURPADARIYA) 		1745002005NRG24300520230230582 30/05/2023 Savitari bai 1745002005WL009419 Savitari bai 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086720992 Savitaribai NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-005-002/105
(SARANGPURPADARIYA) 		1745002005NRG24300520230230583 30/05/2023 Bhgvat singh 1745002005WL009419 Bhgvat singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Bhgvatsingh NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-005-002/108-b
(SARANGPURPADARIYA) 		1745002005NRG24300520230230586 30/05/2023 Dhanavati 1745002005WL009419 Dhanavati 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Dhanavati INDIA POST PAYMENTS BANK LIMITED(508528)
281 DINDORI MP-45-002-005-002/108-b
(SARANGPURPADARIYA) 		1745002005NRG24300520230230585 30/05/2023 Jagat Singh 1745002005WL009419 Jagat Singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-005-002/109
(SARANGPURPADARIYA) 		1745002005NRG24300520230230587 30/05/2023 Sayam bai 1745002005WL009419 Sayam bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Sayambai NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-005-002/109-a
(SARANGPURPADARIYA) 		1745002005NRG24300520230230589 30/05/2023 kala bai 1745002005WL009419 kala bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 kalabai NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-005-002/109-a
(SARANGPURPADARIYA) 		1745002005NRG24300520230230588 30/05/2023 Puhap Singh 1745002005WL009419 Puhap Singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 PuhapSingh NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-005-002/111
(SARANGPURPADARIYA) 		1745002005NRG24300520230230590 30/05/2023 Phul Bai 1745002005WL009419 Phul Bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 PhulBai NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-005-002/112
(SARANGPURPADARIYA) 		1745002005NRG24300520230230591 30/05/2023 PERM BATI 1745002005WL009419 PERM BATI 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 PERMBATI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-005-002/123
(SARANGPURPADARIYA) 		1745002005NRG24300520230230594 30/05/2023 Anita Bai 1745002005WL009419 Anita Bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-005-002/125
(SARANGPURPADARIYA) 		1745002005NRG24300520230230595 30/05/2023 Guran Singh 1745002005WL009419 Guran Singh 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086720992 GuranSingh NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-005-002/125-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230597 30/05/2023 Surendar Singh 1745002005WL009419 Surendar Singh 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086720992 SurendarSingh NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-005-002/126
(SARANGPURPADARIYA) 		1745002005NRG24300520230230599 30/05/2023 Bhadda Singh 1745002005WL009419 Bhadda Singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 BhaddaSingh NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-005-002/126-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230600 30/05/2023 Meena Bai 1745002005WL009419 Meena Bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-005-002/127
(SARANGPURPADARIYA) 		1745002005NRG24300520230230603 30/05/2023 Kapura Singh 1745002005WL009419 Kapura Singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 KapuraSingh NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-005-002/128-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230608 30/05/2023 Omvati 1745002005WL009419 Omvati 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
294 DINDORI MP-45-002-005-002/129
(SARANGPURPADARIYA) 		1745002005NRG24300520230230609 30/05/2023 Ray Singh 1745002005WL009419 Ray Singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 RaySingh NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-005-002/144
(SARANGPURPADARIYA) 		1745002005NRG24300520230230611 30/05/2023 parabhi bai 1745002005WL009419 parabhi bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 parabhibai NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-005-002/144-a
(SARANGPURPADARIYA) 		1745002005NRG24300520230230612 30/05/2023 sunita 1745002005WL009419 sunita 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 sunita NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-005-002/144-b
(SARANGPURPADARIYA) 		1745002005NRG24300520230230614 30/05/2023 Dumaniya 1745002005WL009419 Dumaniya 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Dumaniya INDIA POST PAYMENTS BANK LIMITED(508528)
298 DINDORI MP-45-002-005-002/144-b
(SARANGPURPADARIYA) 		1745002005NRG24300520230230613 30/05/2023 gotam singh 1745002005WL009419 gotam singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 gotamsingh NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-005-002/147
(SARANGPURPADARIYA) 		1745002005NRG24300520230230619 30/05/2023 Shanti Bai 1745002005WL009419 Shanti Bai 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086720992 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-005-002/148
(SARANGPURPADARIYA) 		1745002005NRG24300520230230621 30/05/2023 phula bai 1745002005WL009419 phula bai 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086720992 phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
301 DINDORI MP-45-002-005-002/148
(SARANGPURPADARIYA) 		1745002005NRG24300520230230620 30/05/2023 Sukasen 1745002005WL009419 Sukasen 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086720992 Sukasen INDIA POST PAYMENTS BANK LIMITED(508528)
302 DINDORI MP-45-002-005-002/149
(SARANGPURPADARIYA) 		1745002005NRG24300520230230623 30/05/2023 Bhag Singh 1745002005WL009419 Bhag Singh 00697 BKID0MG1327 800 800 Processed 01/06/2023 086720992 BhagSingh INDIAN BANK(607105)
303 DINDORI MP-45-002-005-002/149
(SARANGPURPADARIYA) 		1745002005NRG24300520230230624 30/05/2023 veera Singh 1745002005WL009419 veera Singh 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086720992 veeraSingh STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-005-002/152
(SARANGPURPADARIYA) 		1745002005NRG24300520230230629 30/05/2023 Matali bai 1745002005WL009419 Matali bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Matalibai NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-005-002/153
(SARANGPURPADARIYA) 		1745002005NRG24300520230230630 30/05/2023 Akali Singh 1745002005WL009419 Akali Singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 AkaliSingh NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-005-002/153
(SARANGPURPADARIYA) 		1745002005NRG24300520230230631 30/05/2023 Bharniya 1745002005WL009419 Bharniya 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Bharniya INDIA POST PAYMENTS BANK LIMITED(508528)
307 DINDORI MP-45-002-005-002/16-a
(SARANGPURPADARIYA) 		1745002005NRG24300520230230637 30/05/2023 Nakul Singh 1745002005WL009419 Nakul Singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 NakulSingh INDIAN BANK(607105)
308 DINDORI MP-45-002-005-002/173
(SARANGPURPADARIYA) 		1745002005NRG24300520230230642 30/05/2023 bhainibai 1745002005WL009419 bhainibai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 bhainibai INDIA POST PAYMENTS BANK LIMITED(508528)
309 DINDORI MP-45-002-005-002/173-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230643 30/05/2023 ganga singh 1745002005WL009419 ganga singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 gangasingh INDIA POST PAYMENTS BANK LIMITED(508528)
310 DINDORI MP-45-002-005-002/183
(SARANGPURPADARIYA) 		1745002005NRG24300520230230649 30/05/2023 Sudariya bai 1745002005WL009419 Sudariya bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Sudariyabai NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-005-002/189
(SARANGPURPADARIYA) 		1745002005NRG24300520230230658 30/05/2023 Dharam Singh 1745002005WL009419 Dharam Singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-005-002/190
(SARANGPURPADARIYA) 		1745002005NRG24300520230230661 30/05/2023 Joyati Bali Maravi 1745002005WL009419 Joyati Bali Maravi 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 JoyatiBaliMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
313 DINDORI MP-45-002-005-002/190-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230662 30/05/2023 Sureti 1745002005WL009419 Sureti 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Sureti NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-005-002/196
(SARANGPURPADARIYA) 		1745002005NRG24300520230230665 30/05/2023 Ashok Singh 1745002005WL009419 Ashok Singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 AshokSingh NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-005-002/198-C
(SARANGPURPADARIYA) 		1745002005NRG24300520230230670 30/05/2023 Rukamani 1745002005WL009419 Rukamani 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Rukamani INDIA POST PAYMENTS BANK LIMITED(508528)
316 DINDORI MP-45-002-005-002/207
(SARANGPURPADARIYA) 		1745002005NRG24300520230230672 30/05/2023 indravati 1745002005WL009419 indravati 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 indravati FINO PAYMENTS BANK LTD(608001)
317 DINDORI MP-45-002-005-002/216-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230674 30/05/2023 dashrth singh 1745002005WL009419 dashrth singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 dashrthsingh NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-005-002/216-B
(SARANGPURPADARIYA) 		1745002005NRG24300520230230675 30/05/2023 NARAD SINGH 1745002005WL009419 NARAD SINGH 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 NARADSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-005-002/217-B
(SARANGPURPADARIYA) 		1745002005NRG24300520230230677 30/05/2023 Suraj kumar 1745002005WL009419 Suraj kumar 00697 BKID0MG1327 1000 1000 Processed 01/06/2023 086720992 Surajkumar FINO PAYMENTS BANK LTD(608001)
320 DINDORI MP-45-002-005-002/218
(SARANGPURPADARIYA) 		1745002005NRG24300520230230679 30/05/2023 RAJENDAR SINGH 1745002005WL009419 RAJENDAR SINGH 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 RAJENDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-005-002/221
(SARANGPURPADARIYA) 		1745002005NRG24300520230230683 30/05/2023 geeta bai 1745002005WL009419 geeta bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 geetabai STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-005-002/222
(SARANGPURPADARIYA) 		1745002005NRG24300520230230686 30/05/2023 Jagat Singh 1745002005WL009419 Jagat Singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-005-002/223
(SARANGPURPADARIYA) 		1745002005NRG24300520230230688 30/05/2023 Birendar 1745002005WL009419 Birendar 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Birendar NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-005-002/228-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230690 30/05/2023 Jehar Singh 1745002005WL009419 Jehar Singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 JeharSingh UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-005-002/25
(SARANGPURPADARIYA) 		1745002005NRG24300520230230695 30/05/2023 sashi bai 1745002005WL009419 sashi bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 sashibai NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-005-002/30
(SARANGPURPADARIYA) 		1745002005NRG24300520230230696 30/05/2023 Paravati 1745002005WL009419 Paravati 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Paravati NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-005-002/42
(SARANGPURPADARIYA) 		1745002005NRG24300520230230699 30/05/2023 Phoola 1745002005WL009419 Phoola 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Phoola INDIA POST PAYMENTS BANK LIMITED(508528)
328 DINDORI MP-45-002-005-002/43-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230700 30/05/2023 Semlal 1745002005WL009419 Semlal 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Semlal NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-005-002/54
(SARANGPURPADARIYA) 		1745002005NRG24300520230230704 30/05/2023 Lila bai 1745002005WL009419 Lila bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-005-002/56
(SARANGPURPADARIYA) 		1745002005NRG24300520230230705 30/05/2023 suresh singh 1745002005WL009419 suresh singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-005-002/58
(SARANGPURPADARIYA) 		1745002005NRG24300520230230706 30/05/2023 Man Singh 1745002005WL009419 Man Singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 ManSingh STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-005-002/73
(SARANGPURPADARIYA) 		1745002005NRG24300520230230713 30/05/2023 Chandar Singh 1745002005WL009419 Chandar Singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 ChandarSingh NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-005-002/81
(SARANGPURPADARIYA) 		1745002005NRG24300520230230718 30/05/2023 Baikund Singh 1745002005WL009419 Baikund Singh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 BaikundSingh NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-005-002/82
(SARANGPURPADARIYA) 		1745002005NRG24300520230230721 30/05/2023 DIVALI SINGH 1745002005WL009419 DIVALI SINGH 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 DIVALISINGH NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-005-002/82
(SARANGPURPADARIYA) 		1745002005NRG24300520230230722 30/05/2023 Droptee 1745002005WL009419 Droptee 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Droptee NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-005-002/87-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230724 30/05/2023 Sunita 1745002005WL009419 Sunita 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Sunita NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-005-002/92
(SARANGPURPADARIYA) 		1745002005NRG24300520230230728 30/05/2023 Kosiliya 1745002005WL009419 Kosiliya 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Kosiliya INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-005-002/93
(SARANGPURPADARIYA) 		1745002005NRG24300520230230731 30/05/2023 KOP SINGH 1745002005WL009419 KOP SINGH 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-005-002/94
(SARANGPURPADARIYA) 		1745002005NRG24300520230230734 30/05/2023 Rada bai 1745002005WL009419 Rada bai 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Radabai NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-005-002/94
(SARANGPURPADARIYA) 		1745002005NRG24300520230230733 30/05/2023 Ram Swrup 1745002005WL009419 Ram Swrup 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 RamSwrup UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-005-002/95-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230735 30/05/2023 Mithalesh 1745002005WL009419 Mithalesh 00697 BKID0MG1327 1020 1020 Processed 01/06/2023 086720992 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 133410 133410
342 DINDORI MP-45-002-005-001/128
(SARANGPURPADARIYA) 		1745002005NRG24300520230230458 30/05/2023 GANENDARA SINGH 1745002005WL009419 GANENDARA SINGH 00697 BKID0MG1331 1020 1020 Processed 01/06/2023 086720992 GANENDARASINGH STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-005-001/64
(SARANGPURPADARIYA) 		1745002005NRG24300520230230553 30/05/2023 DUBIYA BAI 1745002005WL009419 DUBIYA BAI 00697 BKID0MG1331 1020 1020 Processed 01/06/2023 086720992 DUBIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
344 DINDORI MP-45-002-021-002/152
(GANWAHI) 		1745002000NRG24300520230231648 30/05/2023 Shakuntala Bai 1745002WL009448 Shakuntala Bai 00697 BKID0MG1334 1547 1547 Processed 01/06/2023 086720992 ShakuntalaBai UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-021-002/168
(GANWAHI) 		1745002000NRG24300520230231650 30/05/2023 LAXMAN 1745002WL009448 LAXMAN 00697 BKID0MG1334 1547 1547 Processed 01/06/2023 086720992 LAXMAN STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-021-002/198
(GANWAHI) 		1745002000NRG24300520230231656 30/05/2023 Chandrawati 1745002WL009448 Chandrawati 00697 BKID0MG1334 1547 1547 Processed 01/06/2023 086720992 Chandrawati FINO PAYMENTS BANK LTD(608001)
347 DINDORI MP-45-002-021-002/210
(GANWAHI) 		1745002000NRG24300520230231660 30/05/2023 amra 1745002WL009448 amra 00697 BKID0MG1334 1547 1547 Processed 01/06/2023 086720992 amra BANK OF BARODA(606985)
348 DINDORI MP-45-002-021-002/216
(GANWAHI) 		1745002021NRG24300520230230158 30/05/2023 shashi 1745002021WL009413 shashi 00697 BKID0MG1334 1326 1326 Processed 01/06/2023 086720992 shashi INDIAN BANK(607105)
349 DINDORI MP-45-002-023-003/100
(CHHIWALI MAL.) 		1745002023NRG24300520230231475 30/05/2023 PRVATIYA BAI 1745002023WL009443 PRVATIYA BAI 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086720992 PRVATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-023-003/192
(CHHIWALI MAL.) 		1745002023NRG24300520230231486 30/05/2023 GULAB VATI 1745002023WL009443 GULAB VATI 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086720992 GULABVATI NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-023-003/228
(CHHIWALI MAL.) 		1745002023NRG24300520230231489 30/05/2023 Malti Parste 1745002023WL009443 Malti Parste 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086720992 MaltiParste NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-023-003/40
(CHHIWALI MAL.) 		1745002023NRG24300520230231496 30/05/2023 RAMESHWER SINGH 1745002023WL009443 RAMESHWER SINGH 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086720992 RAMESHWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-023-003/48
(CHHIWALI MAL.) 		1745002023NRG24300520230231498 30/05/2023 GOMTEE BAI 1745002023WL009443 GOMTEE BAI 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086720992 GOMTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-023-003/60
(CHHIWALI MAL.) 		1745002023NRG24300520230231499 30/05/2023 krishna 1745002023WL009443 krishna 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086720992 krishna INDIAN BANK(607105)
355 DINDORI MP-45-002-023-003/79-B
(CHHIWALI MAL.) 		1745002023NRG24300520230231503 30/05/2023 Anukwati Parste 1745002023WL009443 Anukwati Parste 00697 BKID0MG1334 1200 1200 Processed 01/06/2023 086720992 AnukwatiParste NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-045-004/69-A
(PALKI) 		1745002045NRG24300520230228229 30/05/2023 MAHEASH 1745002045WL009376 MAHEASH 00697 BKID0MG1334 1547 1547 Processed 01/06/2023 086720992 MAHEASH UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-045-004/69-A
(PALKI) 		1745002045NRG24300520230228228 30/05/2023 MAHEASH 1745002045WL009376 MAHEASH 00697 BKID0MG1334 1547 1547 Processed 01/06/2023 086720992 MAHEASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19008 19008
358 DINDORI MP-45-002-005-001/48-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230537 30/05/2023 ANIL 1745002005WL009419 ANIL 00697 BKID0NAMRGB 1020 1020 Processed 01/06/2023 086720992 ANIL NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-005-001/74
(SARANGPURPADARIYA) 		1745002005NRG24300520230230565 30/05/2023 Shvnu Singh 1745002005WL009419 Shvnu Singh 00697 BKID0NAMRGB 1020 1020 Processed 01/06/2023 086720992 ShvnuSingh NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-005-002/196-A
(SARANGPURPADARIYA) 		1745002005NRG24300520230230666 30/05/2023 DEV SINGH 1745002005WL009419 DEV SINGH 00697 BKID0NAMRGB 1020 1020 Processed 01/06/2023 086720992 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-005-002/198-C
(SARANGPURPADARIYA) 		1745002005NRG24300520230230671 30/05/2023 Anuj 1745002005WL009419 Anuj 00697 BKID0NAMRGB 1020 1020 Processed 01/06/2023 086720992 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
362 DINDORI MP-45-002-021-002/11
(GANWAHI) 		1745002000NRG24300520230231642 30/05/2023 BABULAL 1745002WL009448 BABULAL 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086720992 BABULAL CENTRAL BANK OF INDIA(607115)
363 DINDORI MP-45-002-021-002/114
(GANWAHI) 		1745002000NRG24300520230231643 30/05/2023 GANGA SINGH 1745002WL009448 GANGA SINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086720992 GANGASINGH CENTRAL BANK OF INDIA(607115)
364 DINDORI MP-45-002-021-002/137
(GANWAHI) 		1745002000NRG24300520230231645 30/05/2023 ANTTU LAL 1745002WL009448 ANTTU LAL 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086720992 ANTTULAL INDIA POST PAYMENTS BANK LIMITED(508528)
365 DINDORI MP-45-002-021-002/147
(GANWAHI) 		1745002000NRG24300520230231647 30/05/2023 ASHOK 1745002WL009448 ASHOK 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086720992 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-021-002/167
(GANWAHI) 		1745002000NRG24300520230231649 30/05/2023 SANKAR LAL 1745002WL009448 SANKAR LAL 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086720992 SANKARLAL STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-021-002/184
(GANWAHI) 		1745002000NRG24300520230231653 30/05/2023 NOKHI LAL 1745002WL009448 NOKHI LAL 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086720992 NOKHILAL STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-021-002/216
(GANWAHI) 		1745002000NRG24300520230231662 30/05/2023 OMSINGH 1745002WL009448 OMSINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086720992 OMSINGH INDIAN BANK(607105)
369 DINDORI MP-45-002-021-002/34
(GANWAHI) 		1745002021NRG24300520230230160 30/05/2023 RAMA 1745002021WL009413 RAMA 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086720992 RAMA FINO PAYMENTS BANK LTD(608001)
370 DINDORI MP-45-002-021-002/37
(GANWAHI) 		1745002021NRG24300520230230161 30/05/2023 GUHARA 1745002021WL009413 GUHARA 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086720992 GUHARA STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-021-002/40
(GANWAHI) 		1745002021NRG24300520230230163 30/05/2023 DASRATH 1745002021WL009413 DASRATH 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086720992 DASRATH BANK OF BARODA(606985)
372 DINDORI MP-45-002-021-002/40
(GANWAHI) 		1745002021NRG24300520230230162 30/05/2023 DASRATH 1745002021WL009413 DASRATH 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086720992 DASRATH STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-021-002/56
(GANWAHI) 		1745002021NRG24300520230230165 30/05/2023 PHOL SINGH 1745002021WL009413 PHOL SINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086720992 PHOLSINGH CENTRAL BANK OF INDIA(607115)
374 DINDORI MP-45-002-021-002/60
(GANWAHI) 		1745002021NRG24300520230230166 30/05/2023 BEER SINGH 1745002021WL009413 BEER SINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086720992 BEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-021-002/66
(GANWAHI) 		1745002021NRG24300520230230168 30/05/2023 ROOP SINGH 1745002021WL009413 ROOP SINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086720992 ROOPSINGH STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-021-002/66
(GANWAHI) 		1745002021NRG24300520230230167 30/05/2023 RUP SINGH 1745002021WL009413 RUP SINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086720992 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-021-002/84
(GANWAHI) 		1745002021NRG24300520230230172 30/05/2023 SHIVNADAN 1745002021WL009413 SHIVNADAN 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086720992 SHIVNADAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
378 DINDORI MP-45-002-021-002/93
(GANWAHI) 		1745002021NRG24300520230230176 30/05/2023 SURESH 1745002021WL009413 SURESH 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086720992 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
379 DINDORI MP-45-002-021-002/95
(GANWAHI) 		1745002021NRG24300520230230177 30/05/2023 DASHRU 1745002021WL009413 DASHRU 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086720992 DASHRU CENTRAL BANK OF INDIA(607115)
380 DINDORI MP-45-002-021-002/98
(GANWAHI) 		1745002021NRG24300520230230180 30/05/2023 SAHADEV 1745002021WL009413 SAHADEV 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086720992 SAHADEV UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-021-002/98
(GANWAHI) 		1745002021NRG24300520230230179 30/05/2023 SAHADEV 1745002021WL009413 SAHADEV 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 086720992 SAHADEV CENTRAL BANK OF INDIA(607115)
382 DINDORI MP-45-002-023-003/121
(CHHIWALI MAL.) 		1745002023NRG24300520230231478 30/05/2023 DILEEP SINGH 1745002023WL009443 DILEEP SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086720992 DILEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-023-003/32-B
(CHHIWALI MAL.) 		1745002023NRG24300520230231495 30/05/2023 KANTI BAI 1745002023WL009443 KANTI BAI 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086720992 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-023-003/78-A
(CHHIWALI MAL.) 		1745002023NRG24300520230231502 30/05/2023 Sangeeta 1745002023WL009443 Sangeeta 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086720992 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-025-002/51-B
(GHANAGHAT) 		1745002000NRG24300520230229743 30/05/2023 SARSVATI 1745002WL009401 SARSVATI 00697 BKID0NAMRGB 1200 1200 Processed 01/06/2023 086720992 SARSVATI STATE BANK OF INDIA(508548)
SubTotal 39820 39820
Total 413052 413052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_300523APB_FTO_64832 Bank of Baroda BARB0DINDIN DINDORI 12165
2 DINDORI MP1745002_300523APB_FTO_64832 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 900
3 DINDORI MP1745002_300523APB_FTO_64832 Canara Bank CNRB0004113 DINDORI 4894
4 DINDORI MP1745002_300523APB_FTO_64832 Central Bank Of India CBIN0282186 MANGTHER 1020
5 DINDORI MP1745002_300523APB_FTO_64832 Central Bank Of India CBIN0282845 PINORA 1020
6 DINDORI MP1745002_300523APB_FTO_64832 Central Bank Of India CBIN0283015 DINDORI 15046
7 DINDORI MP1745002_300523APB_FTO_64832 IDBI Bank IBKL0001555 DINDORI 540
8 DINDORI MP1745002_300523APB_FTO_64832 Indian Bank IDIB000D070 DINDORI 23466
9 DINDORI MP1745002_300523APB_FTO_64832 Indian Bank IDIB000D648 Dindori 3944
10 DINDORI MP1745002_300523APB_FTO_64832 Punjab National Bank PUNB0642100 DINDORI MP 25907
11 DINDORI MP1745002_300523APB_FTO_64832 State Bank of India SBIN0001061 DINDORI 24339
12 DINDORI MP1745002_300523APB_FTO_64832 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2224
13 DINDORI MP1745002_300523APB_FTO_64832 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 69235
14 DINDORI MP1745002_300523APB_FTO_64832 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1200
15 DINDORI MP1745002_300523APB_FTO_64832 UCO Bank UCBA0002989 DINDORI 1800
16 DINDORI MP1745002_300523APB_FTO_64832 Union Bank of India UBIN0542628 SAKKA 900
17 DINDORI MP1745002_300523APB_FTO_64832 Union Bank of India UBIN0559482 DINDORI 7130
18 DINDORI MP1745002_300523APB_FTO_64832 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
19 DINDORI MP1745002_300523APB_FTO_64832 Fino Payments Bank Ltd FINO0001446 MP RO 4644
20 DINDORI MP1745002_300523APB_FTO_64832 India Post Payments Bank IPOS0000001 Dindori 17200
21 DINDORI MP1745002_300523APB_FTO_64832 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 133410
22 DINDORI MP1745002_300523APB_FTO_64832 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2040
23 DINDORI MP1745002_300523APB_FTO_64832 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 19008
24 DINDORI MP1745002_300523APB_FTO_64832 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1200
25 DINDORI MP1745002_300523APB_FTO_64832 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 34540
26 DINDORI MP1745002_300523APB_FTO_64832 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 4080

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