Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:43:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_180623APB_FTO_104898
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-45-002-001-001/125-B
(DANDVIDAYPUR) 		1745002001NRG24180620230394171 18/06/2023 RIYAYAT KHAN 1745002001WL014236 RIYAYAT KHAN 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513542755 RIYAYATKHAN BANK OF BARODA(606985)
2 DINDORI MP-45-002-001-001/125-B
(DANDVIDAYPUR) 		1745002001NRG24180620230394170 18/06/2023 RIYAYAT KHAN 1745002001WL014236 RIYAYAT KHAN 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513542755 RIYAYATKHAN BANK OF BARODA(606985)
3 DINDORI MP-45-002-001-001/125-C
(DANDVIDAYPUR) 		1745002001NRG24180620230394173 18/06/2023 SIPHAYAT 1745002001WL014236 SIPHAYAT 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513542755 SIPHAYAT NARMADA JHABUA GRAMIN BANK(508515)
4 DINDORI MP-45-002-001-001/125-C
(DANDVIDAYPUR) 		1745002001NRG24180620230394172 18/06/2023 SIPHAYAT 1745002001WL014236 SIPHAYAT 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513542755 SIPHAYAT STATE BANK OF INDIA(508548)
5 DINDORI MP-45-002-001-001/47
(DANDVIDAYPUR) 		1745002001NRG24180620230394183 18/06/2023 HABEEB 1745002001WL014236 HABEEB 00045 BARB0DINDIN 200 200 Processed 23/06/2023 513542755 HABEEB BANK OF BARODA(606985)
6 DINDORI MP-45-002-001-001/49
(DANDVIDAYPUR) 		1745002001NRG24180620230394185 18/06/2023 MARIYAM 1745002001WL014236 MARIYAM 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513542755 MARIYAM BANK OF BARODA(606985)
7 DINDORI MP-45-002-001-001/74-B
(DANDVIDAYPUR) 		1745002001NRG24180620230394216 18/06/2023 SAKEEL 1745002001WL014236 SAKEEL 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513542755 SAKEEL CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-001-001/85
(DANDVIDAYPUR) 		1745002001NRG24180620230394234 18/06/2023 JAINAB 1745002001WL014236 JAINAB 00045 BARB0DINDIN 1000 1000 Processed 23/06/2023 513542755 JAINAB INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-001-001/87
(DANDVIDAYPUR) 		1745002001NRG24180620230394236 18/06/2023 JAYTUN B 1745002001WL014236 JAYTUN B 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513542755 JAYTUNB BANK OF BARODA(606985)
10 DINDORI MP-45-002-001-002/295-A
(DANDVIDAYPUR) 		1745002001NRG24180620230394258 18/06/2023 UTTRA BAI 1745002001WL014236 UTTRA BAI 00045 BARB0DINDIN 800 800 Processed 23/06/2023 513542755 UTTRABAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-001-003/175
(DANDVIDAYPUR) 		1745002001NRG24180620230394262 18/06/2023 KALA BAI 1745002001WL014236 KALA BAI 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513542755 KALABAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-001-003/175
(DANDVIDAYPUR) 		1745002001NRG24180620230394261 18/06/2023 SURESH KUMAR 1745002001WL014236 SURESH KUMAR 00045 BARB0DINDIN 1200 1200 Processed 23/06/2023 513542755 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-004-003/20-A
(AJHWAR) 		1745002004NRG24160620230374923 18/06/2023 Hembati 1745002004WL013707 Hembati 00045 BARB0DINDIN 1400 1400 Processed 23/06/2023 513542755 Hembati BANK OF BARODA(606985)
14 DINDORI MP-45-002-028-001/322
(DHURRA) 		1745002028NRG24180620230394494 18/06/2023 SUNIL KUMAR 1745002028WL014241 SUNIL KUMAR 00045 BARB0DINDIN 1062 1062 Processed 23/06/2023 513542755 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-028-001/83
(DHURRA) 		1745002028NRG24180620230394507 18/06/2023 KESH VATI 1745002028WL014241 KESH VATI 00045 BARB0DINDIN 1062 1062 Processed 23/06/2023 513542755 KESHVATI BANK OF BARODA(606985)
16 DINDORI MP-45-002-028-002/198
(DHURRA) 		1745002028NRG24180620230394536 18/06/2023 JUGANTI BAI 1745002028WL014241 JUGANTI BAI 00045 BARB0DINDIN 531 531 Processed 23/06/2023 513542755 JUGANTIBAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-028-002/21
(DHURRA) 		1745002028NRG24180620230394537 18/06/2023 MANA BAI 1745002028WL014241 MANA BAI 00045 BARB0DINDIN 1062 1062 Processed 23/06/2023 513542755 MANABAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-028-002/85
(DHURRA) 		1745002028NRG24180620230394583 18/06/2023 ASHOK 1745002028WL014241 ASHOK 00045 BARB0DINDIN 1062 1062 Processed 23/06/2023 513542755 ASHOK BANK OF BARODA(606985)
19 DINDORI MP-45-002-061-001/15-C
(GHUSIYAMAL) 		1745002061NRG24180620230393662 18/06/2023 Bhavati Bai 1745002061WL014223 Bhavati Bai 00045 BARB0DINDIN 170 170 Processed 23/06/2023 513542755 BhavatiBai BANK OF BARODA(606985)
20 DINDORI MP-45-002-061-003/105-A
(GHUSIYAMAL) 		1745002061NRG24180620230393750 18/06/2023 sarwan 1745002061WL014223 sarwan 00045 BARB0DINDIN 1020 1020 Processed 23/06/2023 513542755 sarwan NARMADA JHABUA GRAMIN BANK(508515)
21 DINDORI MP-45-002-061-003/67
(GHUSIYAMAL) 		1745002061NRG24180620230393785 18/06/2023 tijo bai 1745002061WL014223 tijo bai 00045 BARB0DINDIN 1020 1020 Processed 23/06/2023 513542755 tijobai BANK OF BARODA(606985)
SubTotal 21189 21189
22 DINDORI MP-45-002-004-004/2
(AJHWAR) 		1745002004NRG24160620230377594 18/06/2023 Brajesh Kumar 1745002004WL013777 Brajesh Kumar 00048 BKID0009027 1200 1200 Processed 23/06/2023 513542755 BrajeshKumar CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-004-004/2
(AJHWAR) 		1745002004NRG24160620230377595 18/06/2023 Tulshi bai 1745002004WL013777 Tulshi bai 00048 BKID0009027 1200 1200 Processed 23/06/2023 513542755 Tulshibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
24 DINDORI MP-45-002-028-001/196
(DHURRA) 		1745002028NRG24180620230394490 18/06/2023 ANITA BAI 1745002028WL014241 ANITA BAI 00078 CNRB0004113 1062 1062 Processed 23/06/2023 513542755 ANITABAI PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-028-001/196-B
(DHURRA) 		1745002028NRG24180620230394491 18/06/2023 MANISHA HATHESH 1745002028WL014241 MANISHA HATHESH 00078 CNRB0004113 885 885 Processed 23/06/2023 513542755 MANISHAHATHESH STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-029-002/23
(RAMGUDA MAL.) 		1745002029NRG24180620230391773 18/06/2023 Hemant 1745002029WL014142 Hemant 00078 CNRB0004113 972 972 Processed 23/06/2023 513542755 Hemant CANARA BANK(508532)
27 DINDORI MP-45-002-061-003/136-A
(GHUSIYAMAL) 		1745002061NRG24180620230393762 18/06/2023 Uma Bai 1745002061WL014223 Uma Bai 00078 CNRB0004113 1020 1020 Processed 23/06/2023 513542755 UmaBai CANARA BANK(508532)
SubTotal 3939 3939
28 DINDORI MP-45-002-004-003/92-B
(AJHWAR) 		1745002004NRG24160620230377556 18/06/2023 Reshma Maravi 1745002004WL013777 Reshma Maravi 00089 CBIN0281038 1200 1200 Processed 23/06/2023 513542755 ReshmaMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
29 DINDORI MP-45-002-028-002/77-A
(DHURRA) 		1745002028NRG24180620230394576 18/06/2023 SUMAN 1745002028WL014241 SUMAN 00089 CBIN0281547 1062 1062 Processed 23/06/2023 513542755 SUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1062 1062
30 DINDORI MP-45-002-001-001/45
(DANDVIDAYPUR) 		1745002001NRG24180620230394182 18/06/2023 SAHNAJ 1745002001WL014236 SAHNAJ 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 SAHNAJ CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-001-001/58
(DANDVIDAYPUR) 		1745002001NRG24180620230394193 18/06/2023 SAKEELA 1745002001WL014236 SAKEELA 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 SAKEELA CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-001-001/74-C
(DANDVIDAYPUR) 		1745002001NRG24180620230394217 18/06/2023 SAJROON BEGAM 1745002001WL014236 SAJROON BEGAM 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 SAJROONBEGAM STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-001-001/74-D
(DANDVIDAYPUR) 		1745002001NRG24180620230394219 18/06/2023 KADRUN BEGAM 1745002001WL014236 KADRUN BEGAM 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 KADRUNBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-001-001/79
(DANDVIDAYPUR) 		1745002001NRG24180620230394222 18/06/2023 NANI BAI 1745002001WL014236 NANI BAI 00089 CBIN0283015 800 800 Processed 23/06/2023 513542755 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-001-002/178
(DANDVIDAYPUR) 		1745002001NRG24180620230394247 18/06/2023 NAGESHWARI 1745002001WL014236 NAGESHWARI 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 NAGESHWARI NARMADA JHABUA GRAMIN BANK(508515)
36 DINDORI MP-45-002-001-002/26
(DANDVIDAYPUR) 		1745002001NRG24180620230394252 18/06/2023 BHURI BAI 1745002001WL014236 BHURI BAI 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 BHURIBAI CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-004-002/18
(AJHWAR) 		1745002004NRG24160620230374909 18/06/2023 BALISINGH 1745002004WL013707 BALISINGH 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 BALISINGH CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-004-002/18
(AJHWAR) 		1745002004NRG24160620230374910 18/06/2023 chunti 1745002004WL013707 chunti 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 chunti CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-004-002/29
(AJHWAR) 		1745002004NRG24160620230374911 18/06/2023 GYARSEE 1745002004WL013707 GYARSEE 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542755 GYARSEE CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-004-002/29
(AJHWAR) 		1745002004NRG24160620230374912 18/06/2023 Gyarshi Bai 1745002004WL013707 Gyarshi Bai 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542755 GyarshiBai CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-004-003/12
(AJHWAR) 		1745002004NRG24160620230374913 18/06/2023 Chiroja Bai 1745002004WL013707 Chiroja Bai 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542755 ChirojaBai CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-004-003/120-A
(AJHWAR) 		1745002004NRG24160620230374915 18/06/2023 subhdra 1745002004WL013707 subhdra 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542755 subhdra CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-004-003/13-B
(AJHWAR) 		1745002004NRG24160620230374916 18/06/2023 shankar 1745002004WL013707 shankar 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542755 shankar CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-004-003/13-C
(AJHWAR) 		1745002004NRG24160620230374917 18/06/2023 lallsingh 1745002004WL013707 lallsingh 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542755 lallsingh CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-004-003/14-A
(AJHWAR) 		1745002004NRG24160620230377535 18/06/2023 ESHWER PRARSHD 1745002004WL013777 ESHWER PRARSHD 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542755 ESHWERPRARSHD CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-004-003/14-A
(AJHWAR) 		1745002004NRG24160620230377536 18/06/2023 Heero 1745002004WL013777 Heero 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542755 Heero CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-004-003/15
(AJHWAR) 		1745002004NRG24160620230374919 18/06/2023 RAKESH 1745002004WL013707 RAKESH 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542755 RAKESH CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-004-003/15
(AJHWAR) 		1745002004NRG24160620230374918 18/06/2023 THANDAR 1745002004WL013707 THANDAR 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542755 THANDAR CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-004-003/16
(AJHWAR) 		1745002004NRG24160620230377538 18/06/2023 RUKMNEE 1745002004WL013777 RUKMNEE 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542755 RUKMNEE CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-004-003/2
(AJHWAR) 		1745002004NRG24160620230374920 18/06/2023 Lamiya 1745002004WL013707 Lamiya 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542755 Lamiya CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-004-003/20
(AJHWAR) 		1745002004NRG24160620230374922 18/06/2023 INDREASINGH 1745002004WL013707 INDREASINGH 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 INDREASINGH CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-004-003/22
(AJHWAR) 		1745002004NRG24160620230374925 18/06/2023 Indra bai 1745002004WL013707 Indra bai 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542755 Indrabai CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-004-003/22
(AJHWAR) 		1745002004NRG24160620230374924 18/06/2023 PAYARE LAL YADAV 1745002004WL013707 PAYARE LAL YADAV 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 PAYARELALYADAV CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-004-003/22-B
(AJHWAR) 		1745002004NRG24160620230374926 18/06/2023 Kasholy 1745002004WL013707 Kasholy 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542755 Kasholy CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-004-003/24
(AJHWAR) 		1745002004NRG24160620230374927 18/06/2023 kolhoo 1745002004WL013707 kolhoo 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 kolhoo CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-004-003/24
(AJHWAR) 		1745002004NRG24160620230374928 18/06/2023 KOLHU 1745002004WL013707 KOLHU 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 KOLHU CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-004-003/25
(AJHWAR) 		1745002004NRG24160620230374929 18/06/2023 mamta 1745002004WL013707 mamta 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 mamta CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-004-003/25
(AJHWAR) 		1745002004NRG24160620230374930 18/06/2023 solhoo 1745002004WL013707 solhoo 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513542755 solhoo CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-004-003/25-B
(AJHWAR) 		1745002004NRG24160620230374931 18/06/2023 santosh 1745002004WL013707 santosh 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 santosh CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-004-003/30
(AJHWAR) 		1745002004NRG24160620230374933 18/06/2023 RAEMESH 1745002004WL013707 RAEMESH 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513542755 RAEMESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-004-003/33
(AJHWAR) 		1745002004NRG24160620230374935 18/06/2023 kunati 1745002004WL013707 kunati 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 kunati INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-004-003/34
(AJHWAR) 		1745002004NRG24160620230374936 18/06/2023 DAYARAM 1745002004WL013707 DAYARAM 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 DAYARAM CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-004-003/34
(AJHWAR) 		1745002004NRG24160620230374937 18/06/2023 Indravati 1745002004WL013707 Indravati 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 Indravati CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-004-003/35
(AJHWAR) 		1745002004NRG24160620230374939 18/06/2023 Meera Bai 1745002004WL013707 Meera Bai 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 MeeraBai CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-004-003/35
(AJHWAR) 		1745002004NRG24160620230374938 18/06/2023 POORN 1745002004WL013707 POORN 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 POORN CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-004-003/38
(AJHWAR) 		1745002004NRG24160620230374940 18/06/2023 BAGHEL SINGH 1745002004WL013707 BAGHEL SINGH 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 BAGHELSINGH CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-004-003/38
(AJHWAR) 		1745002004NRG24160620230374941 18/06/2023 srevan 1745002004WL013707 srevan 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 srevan INDIA POST PAYMENTS BANK LIMITED(508528)
68 DINDORI MP-45-002-004-003/40
(AJHWAR) 		1745002004NRG24160620230377539 18/06/2023 manbodhi 1745002004WL013777 manbodhi 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 manbodhi CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-004-003/41-A
(AJHWAR) 		1745002004NRG24160620230374943 18/06/2023 DHNESH 1745002004WL013707 DHNESH 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 DHNESH CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-004-003/41-A
(AJHWAR) 		1745002004NRG24160620230374942 18/06/2023 DHNESH 1745002004WL013707 DHNESH 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 DHNESH CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-004-003/41-B
(AJHWAR) 		1745002004NRG24160620230374945 18/06/2023 BRISPTIYA 1745002004WL013707 BRISPTIYA 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 BRISPTIYA FINO PAYMENTS BANK LTD(608001)
72 DINDORI MP-45-002-004-003/41-B
(AJHWAR) 		1745002004NRG24160620230374944 18/06/2023 BRISPTIYA 1745002004WL013707 BRISPTIYA 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 BRISPTIYA FINO PAYMENTS BANK LTD(608001)
73 DINDORI MP-45-002-004-003/44
(AJHWAR) 		1745002004NRG24160620230377541 18/06/2023 DASIYA BAI 1745002004WL013777 DASIYA BAI 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542755 DASIYABAI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-004-003/44
(AJHWAR) 		1745002004NRG24160620230377540 18/06/2023 JAGTA 1745002004WL013777 JAGTA 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 JAGTA CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-004-003/44
(AJHWAR) 		1745002004NRG24160620230377542 18/06/2023 Salendhr 1745002004WL013777 Salendhr 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542755 Salendhr INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-004-003/45
(AJHWAR) 		1745002004NRG24160620230374948 18/06/2023 BUDDHSINGH 1745002004WL013707 BUDDHSINGH 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 BUDDHSINGH CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-004-003/48
(AJHWAR) 		1745002004NRG24160620230374950 18/06/2023 SUSHEELA 1745002004WL013707 SUSHEELA 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 SUSHEELA CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-004-003/49
(AJHWAR) 		1745002004NRG24160620230374951 18/06/2023 CHRKOO 1745002004WL013707 CHRKOO 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 CHRKOO CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-004-003/49
(AJHWAR) 		1745002004NRG24160620230374952 18/06/2023 Suman 1745002004WL013707 Suman 00089 CBIN0283015 1200 1200 Rejected 23/06/2023 513542755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 DINDORI MP-45-002-004-003/49-A
(AJHWAR) 		1745002004NRG24160620230377543 18/06/2023 bHAGANIYA 1745002004WL013777 bHAGANIYA 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542755 bHAGANIYA CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-004-003/49-A
(AJHWAR) 		1745002004NRG24160620230377544 18/06/2023 cHANDRA 1745002004WL013777 cHANDRA 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542755 cHANDRA CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-004-003/51-a
(AJHWAR) 		1745002004NRG24160620230374953 18/06/2023 syambati 1745002004WL013707 syambati 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 syambati CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-004-003/53
(AJHWAR) 		1745002004NRG24160620230374954 18/06/2023 PARVATI 1745002004WL013707 PARVATI 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 PARVATI CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-004-003/54-B
(AJHWAR) 		1745002004NRG24160620230374955 18/06/2023 KHgesh 1745002004WL013707 KHgesh 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 KHgesh FINO PAYMENTS BANK LTD(608001)
85 DINDORI MP-45-002-004-003/59
(AJHWAR) 		1745002004NRG24160620230374958 18/06/2023 munni bai 1745002004WL013707 munni bai 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 munnibai CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-004-003/59
(AJHWAR) 		1745002004NRG24160620230374957 18/06/2023 SHUKALI 1745002004WL013707 SHUKALI 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 SHUKALI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-004-003/62
(AJHWAR) 		1745002004NRG24160620230374961 18/06/2023 BHAGT 1745002004WL013707 BHAGT 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513542755 BHAGT INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-004-003/62
(AJHWAR) 		1745002004NRG24160620230374959 18/06/2023 kanro 1745002004WL013707 kanro 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513542755 kanro INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-004-003/62
(AJHWAR) 		1745002004NRG24160620230374960 18/06/2023 LAKSHMAN 1745002004WL013707 LAKSHMAN 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513542755 LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-004-003/63-A
(AJHWAR) 		1745002004NRG24160620230377545 18/06/2023 Sampatiya 1745002004WL013777 Sampatiya 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542755 Sampatiya INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-004-003/63-A
(AJHWAR) 		1745002004NRG24160620230377546 18/06/2023 Sampatiya Bai 1745002004WL013777 Sampatiya Bai 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542755 SampatiyaBai INDIAN BANK(607105)
92 DINDORI MP-45-002-004-003/67-D
(AJHWAR) 		1745002004NRG24160620230374963 18/06/2023 SUNEETA 1745002004WL013707 SUNEETA 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513542755 SUNEETA CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-004-003/68-A
(AJHWAR) 		1745002004NRG24160620230374964 18/06/2023 DEVA SINGH 1745002004WL013707 DEVA SINGH 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513542755 DEVASINGH CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-004-003/68-A
(AJHWAR) 		1745002004NRG24160620230374965 18/06/2023 Mukesh 1745002004WL013707 Mukesh 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513542755 Mukesh INDIAN BANK(607105)
95 DINDORI MP-45-002-004-003/69-A
(AJHWAR) 		1745002004NRG24160620230377548 18/06/2023 KUVAR 1745002004WL013777 KUVAR 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542755 KUVAR CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-004-003/69-A
(AJHWAR) 		1745002004NRG24160620230377547 18/06/2023 KUVAR 1745002004WL013777 KUVAR 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542755 KUVAR CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-004-003/71
(AJHWAR) 		1745002004NRG24160620230377550 18/06/2023 Bhurooli 1745002004WL013777 Bhurooli 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542755 Bhurooli CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-004-003/71
(AJHWAR) 		1745002004NRG24160620230377549 18/06/2023 SHAHMAROO 1745002004WL013777 SHAHMAROO 00089 CBIN0283015 1400 1400 Processed 23/06/2023 513542755 SHAHMAROO CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-004-003/73
(AJHWAR) 		1745002004NRG24160620230374969 18/06/2023 KALVATI 1745002004WL013707 KALVATI 00089 CBIN0283015 1200 1200 Rejected 23/06/2023 513542755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 DINDORI MP-45-002-004-003/73-A
(AJHWAR) 		1745002004NRG24160620230374970 18/06/2023 RAMELI 1745002004WL013707 RAMELI 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 RAMELI CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-004-003/73-B
(AJHWAR) 		1745002004NRG24160620230374971 18/06/2023 MATIYA 1745002004WL013707 MATIYA 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 MATIYA INDIAN BANK(607105)
102 DINDORI MP-45-002-004-003/74
(AJHWAR) 		1745002004NRG24160620230374973 18/06/2023 CHOTE 1745002004WL013707 CHOTE 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 CHOTE CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-004-003/74
(AJHWAR) 		1745002004NRG24160620230374972 18/06/2023 CHOTE 1745002004WL013707 CHOTE 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513542755 CHOTE CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-004-003/74
(AJHWAR) 		1745002004NRG24160620230374974 18/06/2023 MANGLEE 1745002004WL013707 MANGLEE 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513542755 MANGLEE CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-004-003/76-A
(AJHWAR) 		1745002004NRG24160620230374975 18/06/2023 Kamlesh 1745002004WL013707 Kamlesh 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-004-003/8-A
(AJHWAR) 		1745002004NRG24160620230374977 18/06/2023 sntshee 1745002004WL013707 sntshee 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 sntshee CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-004-003/8-C
(AJHWAR) 		1745002004NRG24160620230374980 18/06/2023 Kapura bai 1745002004WL013707 Kapura bai 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 Kapurabai CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-004-003/8-C
(AJHWAR) 		1745002004NRG24160620230374979 18/06/2023 Ramchren 1745002004WL013707 Ramchren 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 Ramchren CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-004-003/81-A
(AJHWAR) 		1745002004NRG24160620230374981 18/06/2023 PRABHA 1745002004WL013707 PRABHA 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 PRABHA CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-004-003/9
(AJHWAR) 		1745002004NRG24160620230374982 18/06/2023 FOOLVATI 1745002004WL013707 FOOLVATI 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 FOOLVATI CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-004-003/9-A
(AJHWAR) 		1745002004NRG24160620230374984 18/06/2023 REVINDRE 1745002004WL013707 REVINDRE 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 REVINDRE INDIAN BANK(607105)
112 DINDORI MP-45-002-004-003/9-A
(AJHWAR) 		1745002004NRG24160620230374983 18/06/2023 REVINDRE 1745002004WL013707 REVINDRE 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 REVINDRE CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-004-003/91-A
(AJHWAR) 		1745002004NRG24160620230374985 18/06/2023 Manvati 1745002004WL013707 Manvati 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 Manvati FINO PAYMENTS BANK LTD(608001)
114 DINDORI MP-45-002-004-003/92
(AJHWAR) 		1745002004NRG24160620230377553 18/06/2023 ANSUIYA BAI 1745002004WL013777 ANSUIYA BAI 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-004-003/92-A
(AJHWAR) 		1745002004NRG24160620230377554 18/06/2023 Fagni Bai 1745002004WL013777 Fagni Bai 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 FagniBai CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-004-004/1
(AJHWAR) 		1745002004NRG24160620230377558 18/06/2023 LOKRAM 1745002004WL013777 LOKRAM 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 LOKRAM CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-004-004/10-A
(AJHWAR) 		1745002004NRG24160620230377560 18/06/2023 Suneeta 1745002004WL013777 Suneeta 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 Suneeta CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-004-004/10-A
(AJHWAR) 		1745002004NRG24160620230377559 18/06/2023 Suneeta 1745002004WL013777 Suneeta 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513542755 Suneeta CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-004-004/10-B
(AJHWAR) 		1745002004NRG24160620230377562 18/06/2023 DINESH 1745002004WL013777 DINESH 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 DINESH CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-004-004/10-B
(AJHWAR) 		1745002004NRG24160620230377561 18/06/2023 DINESH 1745002004WL013777 DINESH 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513542755 DINESH CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-004-004/100
(AJHWAR) 		1745002004NRG24160620230377564 18/06/2023 Gori Bai 1745002004WL013777 Gori Bai 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 GoriBai CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-004-004/100
(AJHWAR) 		1745002004NRG24160620230377563 18/06/2023 MUKESH 1745002004WL013777 MUKESH 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513542755 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-004-004/105-B
(AJHWAR) 		1745002004NRG24160620230377565 18/06/2023 Ramvati 1745002004WL013777 Ramvati 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
124 DINDORI MP-45-002-004-004/128-B
(AJHWAR) 		1745002004NRG24160620230377568 18/06/2023 KAMLOO 1745002004WL013777 KAMLOO 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 KAMLOO CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-004-004/131
(AJHWAR) 		1745002004NRG24160620230377569 18/06/2023 MAHENDRA 1745002004WL013777 MAHENDRA 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 MAHENDRA CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-004-004/133-A
(AJHWAR) 		1745002004NRG24160620230377571 18/06/2023 Shivkumari 1745002004WL013777 Shivkumari 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 Shivkumari CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-004-004/135
(AJHWAR) 		1745002004NRG24160620230377573 18/06/2023 BARELAL 1745002004WL013777 BARELAL 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 BARELAL FINO PAYMENTS BANK LTD(608001)
128 DINDORI MP-45-002-004-004/138
(AJHWAR) 		1745002004NRG24160620230377574 18/06/2023 SHANTI 1745002004WL013777 SHANTI 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 SHANTI CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-004-004/139
(AJHWAR) 		1745002004NRG24160620230377577 18/06/2023 SWROOP 1745002004WL013777 SWROOP 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 SWROOP CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-004-004/139
(AJHWAR) 		1745002004NRG24160620230377576 18/06/2023 SWROOP 1745002004WL013777 SWROOP 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 SWROOP CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-004-004/14
(AJHWAR) 		1745002004NRG24160620230377578 18/06/2023 KAMELi 1745002004WL013777 KAMELi 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 KAMELi INDIA POST PAYMENTS BANK LIMITED(508528)
132 DINDORI MP-45-002-004-004/140-A
(AJHWAR) 		1745002004NRG24160620230377579 18/06/2023 Anusiya Bai 1745002004WL013777 Anusiya Bai 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 AnusiyaBai CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-004-004/140-A
(AJHWAR) 		1745002004NRG24160620230377580 18/06/2023 dolat 1745002004WL013777 dolat 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513542755 dolat CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-004-004/16
(AJHWAR) 		1745002004NRG24160620230377589 18/06/2023 aneeta 1745002004WL013777 aneeta 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 aneeta CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-004-004/16
(AJHWAR) 		1745002004NRG24160620230377588 18/06/2023 chchademi 1745002004WL013777 chchademi 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 chchademi CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-004-004/160
(AJHWAR) 		1745002004NRG24160620230377590 18/06/2023 Premvati 1745002004WL013777 Premvati 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 Premvati CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-004-004/17
(AJHWAR) 		1745002004NRG24160620230377591 18/06/2023 RAjkali 1745002004WL013777 RAjkali 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 RAjkali CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-004-004/18
(AJHWAR) 		1745002004NRG24160620230377593 18/06/2023 Atul bai 1745002004WL013777 Atul bai 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 Atulbai CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-004-004/18
(AJHWAR) 		1745002004NRG24160620230377592 18/06/2023 sureshkumar 1745002004WL013777 sureshkumar 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 sureshkumar NARMADA JHABUA GRAMIN BANK(508515)
140 DINDORI MP-45-002-004-004/24
(AJHWAR) 		1745002004NRG24160620230377596 18/06/2023 MUNNEIBAI 1745002004WL013777 MUNNEIBAI 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513542755 MUNNEIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-004-004/26
(AJHWAR) 		1745002004NRG24160620230377597 18/06/2023 tialkvati 1745002004WL013777 tialkvati 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513542755 tialkvati INDIA POST PAYMENTS BANK LIMITED(508528)
142 DINDORI MP-45-002-004-004/27-A
(AJHWAR) 		1745002004NRG24160620230374987 18/06/2023 TULSHEE 1745002004WL013707 TULSHEE 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 TULSHEE INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-004-004/27-B
(AJHWAR) 		1745002004NRG24160620230374989 18/06/2023 MAHESH 1745002004WL013707 MAHESH 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 MAHESH CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-004-004/27-B
(AJHWAR) 		1745002004NRG24160620230374988 18/06/2023 MAHESH 1745002004WL013707 MAHESH 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 MAHESH CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-004-004/29
(AJHWAR) 		1745002004NRG24160620230377599 18/06/2023 kalmvati 1745002004WL013777 kalmvati 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 kalmvati CENTRAL BANK OF INDIA(607115)
146 DINDORI MP-45-002-004-004/29
(AJHWAR) 		1745002004NRG24160620230377598 18/06/2023 kasheeram 1745002004WL013777 kasheeram 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 kasheeram CENTRAL BANK OF INDIA(607115)
147 DINDORI MP-45-002-004-004/3
(AJHWAR) 		1745002004NRG24160620230377600 18/06/2023 SUKHDEV 1745002004WL013777 SUKHDEV 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 SUKHDEV CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-004-004/3
(AJHWAR) 		1745002004NRG24160620230377601 18/06/2023 Vismtiya 1745002004WL013777 Vismtiya 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 Vismtiya CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-004-004/3-A
(AJHWAR) 		1745002004NRG24160620230377602 18/06/2023 SAKUN BAI 1745002004WL013777 SAKUN BAI 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 SAKUNBAI CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-004-004/32
(AJHWAR) 		1745002004NRG24160620230374990 18/06/2023 KMODA 1745002004WL013707 KMODA 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 KMODA CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-004-004/32
(AJHWAR) 		1745002004NRG24160620230374991 18/06/2023 SAVITRI BAI 1745002004WL013707 SAVITRI BAI 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
152 DINDORI MP-45-002-004-004/34-A
(AJHWAR) 		1745002004NRG24160620230374993 18/06/2023 Santosh kumar 1745002004WL013707 Santosh kumar 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 Santoshkumar CENTRAL BANK OF INDIA(607115)
153 DINDORI MP-45-002-004-004/34-A
(AJHWAR) 		1745002004NRG24160620230374992 18/06/2023 sntosh 1745002004WL013707 sntosh 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 sntosh CENTRAL BANK OF INDIA(607115)
154 DINDORI MP-45-002-004-004/49
(AJHWAR) 		1745002004NRG24160620230374994 18/06/2023 sudama 1745002004WL013707 sudama 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 sudama CENTRAL BANK OF INDIA(607115)
155 DINDORI MP-45-002-004-004/5-A
(AJHWAR) 		1745002004NRG24160620230374996 18/06/2023 Jaymati bai 1745002004WL013707 Jaymati bai 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 Jaymatibai CENTRAL BANK OF INDIA(607115)
156 DINDORI MP-45-002-004-004/5-A
(AJHWAR) 		1745002004NRG24160620230374995 18/06/2023 Pramey singh 1745002004WL013707 Pramey singh 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 Prameysingh CENTRAL BANK OF INDIA(607115)
157 DINDORI MP-45-002-004-004/50-A
(AJHWAR) 		1745002004NRG24160620230374998 18/06/2023 Gyan vati bai 1745002004WL013707 Gyan vati bai 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 Gyanvatibai CENTRAL BANK OF INDIA(607115)
158 DINDORI MP-45-002-004-004/50-A
(AJHWAR) 		1745002004NRG24160620230374997 18/06/2023 RAJESH 1745002004WL013707 RAJESH 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 RAJESH CENTRAL BANK OF INDIA(607115)
159 DINDORI MP-45-002-004-004/51
(AJHWAR) 		1745002004NRG24160620230374999 18/06/2023 Suman 1745002004WL013707 Suman 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 Suman CENTRAL BANK OF INDIA(607115)
160 DINDORI MP-45-002-004-004/52-A
(AJHWAR) 		1745002004NRG24160620230375000 18/06/2023 MEERA BAI 1745002004WL013707 MEERA BAI 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 MEERABAI CENTRAL BANK OF INDIA(607115)
161 DINDORI MP-45-002-004-004/52-C
(AJHWAR) 		1745002004NRG24160620230375002 18/06/2023 Giraja 1745002004WL013707 Giraja 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 Giraja CENTRAL BANK OF INDIA(607115)
162 DINDORI MP-45-002-004-004/54
(AJHWAR) 		1745002004NRG24160620230375004 18/06/2023 rambai 1745002004WL013707 rambai 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 rambai CENTRAL BANK OF INDIA(607115)
163 DINDORI MP-45-002-004-004/55
(AJHWAR) 		1745002004NRG24160620230375006 18/06/2023 Pravati 1745002004WL013707 Pravati 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 Pravati CENTRAL BANK OF INDIA(607115)
164 DINDORI MP-45-002-004-004/55
(AJHWAR) 		1745002004NRG24160620230375007 18/06/2023 Prtap Singh 1745002004WL013707 Prtap Singh 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 PrtapSingh CENTRAL BANK OF INDIA(607115)
165 DINDORI MP-45-002-004-004/55-C
(AJHWAR) 		1745002004NRG24160620230375009 18/06/2023 PRAtp 1745002004WL013707 PRAtp 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 PRAtp CENTRAL BANK OF INDIA(607115)
166 DINDORI MP-45-002-004-004/57-B
(AJHWAR) 		1745002004NRG24160620230375013 18/06/2023 RAVIKUMAR 1745002004WL013707 RAVIKUMAR 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
167 DINDORI MP-45-002-004-004/57-B
(AJHWAR) 		1745002004NRG24160620230375012 18/06/2023 RAVIKUMAR 1745002004WL013707 RAVIKUMAR 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 RAVIKUMAR CENTRAL BANK OF INDIA(607115)
168 DINDORI MP-45-002-004-004/57-C
(AJHWAR) 		1745002004NRG24160620230375015 18/06/2023 keerath 1745002004WL013707 keerath 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 keerath CENTRAL BANK OF INDIA(607115)
169 DINDORI MP-45-002-004-004/57-C
(AJHWAR) 		1745002004NRG24160620230375014 18/06/2023 suhagvati 1745002004WL013707 suhagvati 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 suhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
170 DINDORI MP-45-002-004-004/60
(AJHWAR) 		1745002004NRG24160620230375017 18/06/2023 MAHESH 1745002004WL013707 MAHESH 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513542755 MAHESH CENTRAL BANK OF INDIA(607115)
171 DINDORI MP-45-002-004-004/60
(AJHWAR) 		1745002004NRG24160620230375018 18/06/2023 MANMAT BAI 1745002004WL013707 MANMAT BAI 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 MANMATBAI CENTRAL BANK OF INDIA(607115)
172 DINDORI MP-45-002-004-004/61
(AJHWAR) 		1745002004NRG24160620230375021 18/06/2023 TILAKSINGH 1745002004WL013707 TILAKSINGH 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513542755 TILAKSINGH CENTRAL BANK OF INDIA(607115)
173 DINDORI MP-45-002-004-004/61-B
(AJHWAR) 		1745002004NRG24160620230375023 18/06/2023 Nresh 1745002004WL013707 Nresh 00089 CBIN0283015 800 800 Processed 23/06/2023 513542755 Nresh CENTRAL BANK OF INDIA(607115)
174 DINDORI MP-45-002-004-004/62
(AJHWAR) 		1745002004NRG24160620230375025 18/06/2023 BHDIYA 1745002004WL013707 BHDIYA 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513542755 BHDIYA CENTRAL BANK OF INDIA(607115)
175 DINDORI MP-45-002-004-004/65
(AJHWAR) 		1745002004NRG24160620230375028 18/06/2023 NAHNE 1745002004WL013707 NAHNE 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513542755 NAHNE CENTRAL BANK OF INDIA(607115)
176 DINDORI MP-45-002-004-004/65-A
(AJHWAR) 		1745002004NRG24160620230375030 18/06/2023 Laxmi 1745002004WL013707 Laxmi 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 Laxmi CENTRAL BANK OF INDIA(607115)
177 DINDORI MP-45-002-004-004/65-A
(AJHWAR) 		1745002004NRG24160620230375029 18/06/2023 RAM KUMAR 1745002004WL013707 RAM KUMAR 00089 CBIN0283015 1000 1000 Processed 23/06/2023 513542755 RAMKUMAR CENTRAL BANK OF INDIA(607115)
178 DINDORI MP-45-002-004-004/65-C
(AJHWAR) 		1745002004NRG24160620230375031 18/06/2023 SONAM SINDRAM 1745002004WL013707 SONAM SINDRAM 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 SONAMSINDRAM CENTRAL BANK OF INDIA(607115)
179 DINDORI MP-45-002-004-004/67-A
(AJHWAR) 		1745002004NRG24160620230375032 18/06/2023 HEMWATI 1745002004WL013707 HEMWATI 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 HEMWATI CENTRAL BANK OF INDIA(607115)
180 DINDORI MP-45-002-004-004/68-B
(AJHWAR) 		1745002004NRG24160620230375033 18/06/2023 ANEETA 1745002004WL013707 ANEETA 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 ANEETA CENTRAL BANK OF INDIA(607115)
181 DINDORI MP-45-002-004-004/7
(AJHWAR) 		1745002004NRG24160620230375036 18/06/2023 Laxmi 1745002004WL013707 Laxmi 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 Laxmi CENTRAL BANK OF INDIA(607115)
182 DINDORI MP-45-002-004-004/7
(AJHWAR) 		1745002004NRG24160620230375035 18/06/2023 LOcHANRAM 1745002004WL013707 LOcHANRAM 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 LOcHANRAM CENTRAL BANK OF INDIA(607115)
183 DINDORI MP-45-002-004-004/7
(AJHWAR) 		1745002004NRG24160620230375037 18/06/2023 Narmada 1745002004WL013707 Narmada 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 Narmada UNION BANK OF INDIA(508500)
184 DINDORI MP-45-002-004-004/7-A
(AJHWAR) 		1745002004NRG24160620230375038 18/06/2023 Yamni Jhariya 1745002004WL013707 Yamni Jhariya 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 YamniJhariya INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-004-004/76
(AJHWAR) 		1745002004NRG24160620230375039 18/06/2023 SONWATI 1745002004WL013707 SONWATI 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 SONWATI CENTRAL BANK OF INDIA(607115)
186 DINDORI MP-45-002-004-004/8
(AJHWAR) 		1745002004NRG24160620230375042 18/06/2023 MEERA BAI 1745002004WL013707 MEERA BAI 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 MEERABAI CENTRAL BANK OF INDIA(607115)
187 DINDORI MP-45-002-004-004/8
(AJHWAR) 		1745002004NRG24160620230375041 18/06/2023 PUHUP LAL 1745002004WL013707 PUHUP LAL 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 PUHUPLAL CENTRAL BANK OF INDIA(607115)
188 DINDORI MP-45-002-004-004/81-C
(AJHWAR) 		1745002004NRG24160620230375043 18/06/2023 Akali Singh 1745002004WL013707 Akali Singh 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 AkaliSingh INDIA POST PAYMENTS BANK LIMITED(508528)
189 DINDORI MP-45-002-004-004/87
(AJHWAR) 		1745002004NRG24160620230375044 18/06/2023 RUKMNI 1745002004WL013707 RUKMNI 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 RUKMNI CENTRAL BANK OF INDIA(607115)
190 DINDORI MP-45-002-004-004/9
(AJHWAR) 		1745002004NRG24160620230375045 18/06/2023 Mangaliya Bai Yadav 1745002004WL013707 Mangaliya Bai Yadav 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 MangaliyaBaiYadav CENTRAL BANK OF INDIA(607115)
191 DINDORI MP-45-002-004-004/94
(AJHWAR) 		1745002004NRG24160620230375046 18/06/2023 Anushiya 1745002004WL013707 Anushiya 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 Anushiya CENTRAL BANK OF INDIA(607115)
192 DINDORI MP-45-002-004-004/95-A
(AJHWAR) 		1745002004NRG24160620230375048 18/06/2023 Kalawati Bai 1745002004WL013707 Kalawati Bai 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 KalawatiBai CENTRAL BANK OF INDIA(607115)
193 DINDORI MP-45-002-004-004/97
(AJHWAR) 		1745002004NRG24160620230375049 18/06/2023 KARM SINGH 1745002004WL013707 KARM SINGH 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 KARMSINGH CENTRAL BANK OF INDIA(607115)
194 DINDORI MP-45-002-004-004/97-A
(AJHWAR) 		1745002004NRG24160620230375050 18/06/2023 shreevati 1745002004WL013707 shreevati 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 shreevati CENTRAL BANK OF INDIA(607115)
195 DINDORI MP-45-002-004-004/97-B
(AJHWAR) 		1745002004NRG24160620230375052 18/06/2023 GNESHIYA 1745002004WL013707 GNESHIYA 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 GNESHIYA CENTRAL BANK OF INDIA(607115)
196 DINDORI MP-45-002-004-004/97-B
(AJHWAR) 		1745002004NRG24160620230375051 18/06/2023 VIJAY 1745002004WL013707 VIJAY 00089 CBIN0283015 1200 1200 Processed 23/06/2023 513542755 VIJAY CENTRAL BANK OF INDIA(607115)
197 DINDORI MP-45-002-028-001/57
(DHURRA) 		1745002028NRG24180620230394505 18/06/2023 GAYTRI BAI 1745002028WL014241 GAYTRI BAI 00089 CBIN0283015 1062 1062 Processed 23/06/2023 513542755 GAYTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
198 DINDORI MP-45-002-028-002/168-A
(DHURRA) 		1745002028NRG24180620230394525 18/06/2023 VIMLA BAI 1745002028WL014241 VIMLA BAI 00089 CBIN0283015 1062 1062 Processed 23/06/2023 513542755 VIMLABAI CENTRAL BANK OF INDIA(607115)
199 DINDORI MP-45-002-028-002/168-A
(DHURRA) 		1745002028NRG24180620230394524 18/06/2023 VIMLA BAI 1745002028WL014241 VIMLA BAI 00089 CBIN0283015 1062 1062 Processed 23/06/2023 513542755 VIMLABAI IDBI BANK(607095)
200 DINDORI MP-45-002-029-002/40-B
(RAMGUDA MAL.) 		1745002029NRG24180620230391782 18/06/2023 Devaki devi 1745002029WL014142 Devaki devi 00089 CBIN0283015 972 972 Processed 23/06/2023 513542755 Devakidevi FINO PAYMENTS BANK LTD(608001)
201 DINDORI MP-45-002-029-002/40-B
(RAMGUDA MAL.) 		1745002029NRG24180620230391783 18/06/2023 Devaki devi 1745002029WL014142 Devaki devi 00089 CBIN0283015 972 972 Processed 23/06/2023 513542755 Devakidevi CENTRAL BANK OF INDIA(607115)
202 DINDORI MP-45-002-061-001/120-B
(GHUSIYAMAL) 		1745002061NRG24180620230393636 18/06/2023 Chhatar singh 1745002061WL014223 Chhatar singh 00089 CBIN0283015 340 340 Processed 23/06/2023 513542755 Chhatarsingh CENTRAL BANK OF INDIA(607115)
203 DINDORI MP-45-002-061-001/66
(GHUSIYAMAL) 		1745002061NRG24180620230393710 18/06/2023 Kumhar Singh 1745002061WL014223 Kumhar Singh 00089 CBIN0283015 340 340 Processed 23/06/2023 513542755 KumharSingh CENTRAL BANK OF INDIA(607115)
204 DINDORI MP-45-002-061-001/69-A
(GHUSIYAMAL) 		1745002061NRG24180620230393715 18/06/2023 Jehar.lal 1745002061WL014223 Jehar.lal 00089 CBIN0283015 1020 1020 Processed 23/06/2023 513542755 Jehar.lal INDIA POST PAYMENTS BANK LIMITED(508528)
205 DINDORI MP-45-002-061-003/117-B
(GHUSIYAMAL) 		1745002061NRG24180620230394011 18/06/2023 Baijanti Tekam 1745002061WL014232 Baijanti Tekam 00089 CBIN0283015 1080 1080 Processed 23/06/2023 513542755 BaijantiTekam CENTRAL BANK OF INDIA(607115)
SubTotal 208110 208110
206 DINDORI MP-45-002-001-001/120-B
(DANDVIDAYPUR) 		1745002001NRG24180620230394169 18/06/2023 JUBEAR KURAISHI 1745002001WL014236 JUBEAR KURAISHI 00152 HDFC0003561 1200 1200 Processed 23/06/2023 513542755 JUBEARKURAISHI HDFC BANK LTD(607152)
SubTotal 1200 1200
207 DINDORI MP-45-002-001-001/60-A
(DANDVIDAYPUR) 		1745002001NRG24180620230394199 18/06/2023 NAFEES KHAN 1745002001WL014236 NAFEES KHAN 00165 IBKL0001555 1200 1200 Processed 23/06/2023 513542755 NAFEESKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-001-001/60-A
(DANDVIDAYPUR) 		1745002001NRG24180620230394198 18/06/2023 NAFEES KHAN 1745002001WL014236 NAFEES KHAN 00165 IBKL0001555 1200 1200 Processed 23/06/2023 513542755 NAFEESKHAN IDBI BANK(607095)
209 DINDORI MP-45-002-028-002/127
(DHURRA) 		1745002028NRG24180620230394511 18/06/2023 SUAWATI BAI 1745002028WL014241 SUAWATI BAI 00165 IBKL0001555 1062 1062 Processed 23/06/2023 513542755 SUAWATIBAI IDBI BANK(607095)
210 DINDORI MP-45-002-028-002/77
(DHURRA) 		1745002028NRG24180620230394574 18/06/2023 KANOJIYA ASHOK LAL 1745002028WL014241 KANOJIYA ASHOK LAL 00165 IBKL0001555 1062 1062 Processed 23/06/2023 513542755 KANOJIYAASHOKLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4524 4524
211 DINDORI MP-45-002-001-001/171-A
(DANDVIDAYPUR) 		1745002001NRG24180620230394174 18/06/2023 BHAGVAN SINGH 1745002001WL014236 BHAGVAN SINGH 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513542755 BHAGVANSINGH INDIAN BANK(607105)
212 DINDORI MP-45-002-001-001/62
(DANDVIDAYPUR) 		1745002001NRG24180620230394204 18/06/2023 SHAHNAJ KHAN 1745002001WL014236 SHAHNAJ KHAN 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513542755 SHAHNAJKHAN INDIAN BANK(607105)
213 DINDORI MP-45-002-001-001/98
(DANDVIDAYPUR) 		1745002001NRG24180620230394242 18/06/2023 KIRAN KUMAR 1745002001WL014236 KIRAN KUMAR 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513542755 KIRANKUMAR INDIAN BANK(607105)
214 DINDORI MP-45-002-001-002/163-A
(DANDVIDAYPUR) 		1745002001NRG24180620230394245 18/06/2023 SATEESH 1745002001WL014236 SATEESH 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513542755 SATEESH INDIAN BANK(607105)
215 DINDORI MP-45-002-004-003/12-A
(AJHWAR) 		1745002004NRG24160620230374914 18/06/2023 Devvati 1745002004WL013707 Devvati 00176 IDIB000D070 1400 1400 Processed 23/06/2023 513542755 Devvati INDIAN BANK(607105)
216 DINDORI MP-45-002-004-003/2-B
(AJHWAR) 		1745002004NRG24160620230374921 18/06/2023 Laxmi Bai 1745002004WL013707 Laxmi Bai 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513542755 LaxmiBai INDIAN BANK(607105)
217 DINDORI MP-45-002-004-003/65
(AJHWAR) 		1745002004NRG24160620230374962 18/06/2023 PUSHPA BAI 1745002004WL013707 PUSHPA BAI 00176 IDIB000D070 1000 1000 Processed 23/06/2023 513542755 PUSHPABAI INDIAN BANK(607105)
218 DINDORI MP-45-002-004-003/78-A
(AJHWAR) 		1745002004NRG24160620230377551 18/06/2023 Marutu 1745002004WL013777 Marutu 00176 IDIB000D070 1400 1400 Processed 23/06/2023 513542755 Marutu INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-004-003/78-A
(AJHWAR) 		1745002004NRG24160620230377552 18/06/2023 sudama 1745002004WL013777 sudama 00176 IDIB000D070 1400 1400 Processed 23/06/2023 513542755 sudama INDIAN BANK(607105)
220 DINDORI MP-45-002-004-003/92-A
(AJHWAR) 		1745002004NRG24160620230377555 18/06/2023 Minachi 1745002004WL013777 Minachi 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513542755 Minachi INDIAN BANK(607105)
221 DINDORI MP-45-002-004-004/158
(AJHWAR) 		1745002004NRG24160620230377583 18/06/2023 Dileep Singh 1745002004WL013777 Dileep Singh 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513542755 DileepSingh INDIAN BANK(607105)
222 DINDORI MP-45-002-004-004/53-A
(AJHWAR) 		1745002004NRG24160620230375003 18/06/2023 kumod 1745002004WL013707 kumod 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513542755 kumod INDIAN BANK(607105)
223 DINDORI MP-45-002-004-004/55-D
(AJHWAR) 		1745002004NRG24160620230375010 18/06/2023 SUSHEELA BAI 1745002004WL013707 SUSHEELA BAI 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513542755 SUSHEELABAI INDIAN BANK(607105)
224 DINDORI MP-45-002-004-004/58-D
(AJHWAR) 		1745002004NRG24160620230375016 18/06/2023 Bhuneshwar Singh 1745002004WL013707 Bhuneshwar Singh 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513542755 BhuneshwarSingh INDIAN BANK(607105)
225 DINDORI MP-45-002-004-004/63-A
(AJHWAR) 		1745002004NRG24160620230375027 18/06/2023 Yogeshwari 1745002004WL013707 Yogeshwari 00176 IDIB000D070 1000 1000 Processed 23/06/2023 513542755 Yogeshwari INDIAN BANK(607105)
226 DINDORI MP-45-002-004-004/76-A
(AJHWAR) 		1745002004NRG24160620230375040 18/06/2023 Ramkali 1745002004WL013707 Ramkali 00176 IDIB000D070 1200 1200 Processed 23/06/2023 513542755 Ramkali CENTRAL BANK OF INDIA(607115)
227 DINDORI MP-45-002-029-004/6-A
(RAMGUDA MAL.) 		1745002070NRG24180620230395345 18/06/2023 Sonu Lal 1745002070WL014255 Sonu Lal 00176 IDIB000D070 600 600 Processed 23/06/2023 513542755 SonuLal INDIAN BANK(607105)
228 DINDORI MP-45-002-029-007/107
(RAMGUDA MAL.) 		1745002070NRG24180620230392232 18/06/2023 Kamlesh 1745002070WL014161 Kamlesh 00176 IDIB000D070 1050 1050 Processed 23/06/2023 513542755 Kamlesh INDIAN BANK(607105)
229 DINDORI MP-45-002-029-007/51
(RAMGUDA MAL.) 		1745002070NRG24180620230392222 18/06/2023 Bharti Teerath Lal 1745002070WL014160 Bharti Teerath Lal 00176 IDIB000D070 1050 1050 Processed 23/06/2023 513542755 BhartiTeerathLal INDIAN BANK(607105)
230 DINDORI MP-45-002-029-007/56
(RAMGUDA MAL.) 		1745002070NRG24180620230392225 18/06/2023 Ashok Jeevan Lal 1745002070WL014160 Ashok Jeevan Lal 00176 IDIB000D070 1050 1050 Processed 23/06/2023 513542755 AshokJeevanLal INDIAN BANK(607105)
231 DINDORI MP-45-002-029-007/56-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392149 18/06/2023 Hemwati 1745002070WL014153 Hemwati 00176 IDIB000D070 1140 1140 Processed 23/06/2023 513542755 Hemwati INDIAN BANK(607105)
232 DINDORI MP-45-002-061-001/103-A
(GHUSIYAMAL) 		1745002061NRG24180620230393612 18/06/2023 Pooran Singh 1745002061WL014223 Pooran Singh 00176 IDIB000D070 850 850 Processed 23/06/2023 513542755 PooranSingh STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-061-001/124-C
(GHUSIYAMAL) 		1745002061NRG24180620230393643 18/06/2023 Ram Singh Maravi 1745002061WL014223 Ram Singh Maravi 00176 IDIB000D070 680 680 Processed 23/06/2023 513542755 RamSinghMaravi FINO PAYMENTS BANK LTD(608001)
234 DINDORI MP-45-002-061-003/31
(GHUSIYAMAL) 		1745002061NRG24180620230394038 18/06/2023 SANTRAM 1745002061WL014232 SANTRAM 00176 IDIB000D070 1080 1080 Processed 23/06/2023 513542755 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26900 26900
235 DINDORI MP-45-002-001-001/216-C
(DANDVIDAYPUR) 		1745002001NRG24180620230394175 18/06/2023 SEMKALI 1745002001WL014236 SEMKALI 00176 IDIB000D648 1200 1200 Processed 23/06/2023 513542755 SEMKALI INDIAN BANK(607105)
236 DINDORI MP-45-002-028-001/319
(DHURRA) 		1745002028NRG24180620230394493 18/06/2023 NARESH KUMAR 1745002028WL014241 NARESH KUMAR 00176 IDIB000D648 1062 1062 Processed 23/06/2023 513542755 NARESHKUMAR STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-028-002/124-A
(DHURRA) 		1745002028NRG24180620230394510 18/06/2023 BUNDIYA BAI 1745002028WL014241 BUNDIYA BAI 00176 IDIB000D648 1062 1062 Processed 23/06/2023 513542755 BUNDIYABAI INDIAN BANK(607105)
238 DINDORI MP-45-002-061-003/206-A
(GHUSIYAMAL) 		1745002061NRG24180620230393770 18/06/2023 BHUVAN SINGH PARASTE 1745002061WL014223 BHUVAN SINGH PARASTE 00176 IDIB000D648 1020 1020 Processed 23/06/2023 513542755 BHUVANSINGHPARASTE INDIAN BANK(607105)
SubTotal 4344 4344
239 DINDORI MP-45-002-001-001/35-A
(DANDVIDAYPUR) 		1745002001NRG24180620230394177 18/06/2023 NASEER AHMAD 1745002001WL014236 NASEER AHMAD 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 NASEERAHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
240 DINDORI MP-45-002-001-001/354
(DANDVIDAYPUR) 		1745002001NRG24180620230394178 18/06/2023 SAFIK KUREESHI 1745002001WL014236 SAFIK KUREESHI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 SAFIKKUREESHI CENTRAL BANK OF INDIA(607115)
241 DINDORI MP-45-002-001-001/358-B
(DANDVIDAYPUR) 		1745002001NRG24180620230394180 18/06/2023 AMRITA YADAV 1745002001WL014236 AMRITA YADAV 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 AMRITAYADAV BANK OF BARODA(606985)
242 DINDORI MP-45-002-001-001/63-A
(DANDVIDAYPUR) 		1745002001NRG24180620230394206 18/06/2023 RASID 1745002001WL014236 RASID 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 RASID INDIA POST PAYMENTS BANK LIMITED(508528)
243 DINDORI MP-45-002-001-001/63-A
(DANDVIDAYPUR) 		1745002001NRG24180620230394205 18/06/2023 RASID 1745002001WL014236 RASID 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 RASID PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-001-001/74
(DANDVIDAYPUR) 		1745002001NRG24180620230394214 18/06/2023 MUNIYA 1745002001WL014236 MUNIYA 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 MUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
245 DINDORI MP-45-002-001-001/74-D
(DANDVIDAYPUR) 		1745002001NRG24180620230394218 18/06/2023 SAMIL KHAN 1745002001WL014236 SAMIL KHAN 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 SAMILKHAN PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-001-001/82-A
(DANDVIDAYPUR) 		1745002001NRG24180620230394229 18/06/2023 AALAM KURESHI 1745002001WL014236 AALAM KURESHI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 AALAMKURESHI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-001-002/23
(DANDVIDAYPUR) 		1745002001NRG24180620230394250 18/06/2023 SEETA BAI 1745002001WL014236 SEETA BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 SEETABAI PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-001-002/244-A
(DANDVIDAYPUR) 		1745002001NRG24180620230394251 18/06/2023 SANTOSH 1745002001WL014236 SANTOSH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-001-002/404
(DANDVIDAYPUR) 		1745002001NRG24180620230394259 18/06/2023 DWASA BAI 1745002001WL014236 DWASA BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 DWASABAI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-028-001/140-A
(DHURRA) 		1745002028NRG24180620230394486 18/06/2023 GONGTRI BAI 1745002028WL014241 GONGTRI BAI 00354 PUNB0642100 1062 1062 Processed 23/06/2023 513542755 GONGTRIBAI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-028-001/325
(DHURRA) 		1745002028NRG24180620230394495 18/06/2023 KAILASH 1745002028WL014241 KAILASH 00354 PUNB0642100 885 885 Processed 23/06/2023 513542755 KAILASH IDBI BANK(607095)
252 DINDORI MP-45-002-028-002/176
(DHURRA) 		1745002028NRG24180620230394529 18/06/2023 SUKTA BAI 1745002028WL014241 SUKTA BAI 00354 PUNB0642100 1062 1062 Processed 23/06/2023 513542755 SUKTABAI PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-028-002/86-D
(DHURRA) 		1745002028NRG24180620230394586 18/06/2023 KEHALVATI BANWASI 1745002028WL014241 KEHALVATI BANWASI 00354 PUNB0642100 885 885 Processed 23/06/2023 513542755 KEHALVATIBANWASI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-029-004/100
(RAMGUDA MAL.) 		1745002070NRG24180620230395316 18/06/2023 Harihar Prasad 1745002070WL014254 Harihar Prasad 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513542755 HariharPrasad PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-029-004/101
(RAMGUDA MAL.) 		1745002070NRG24180620230395318 18/06/2023 ANUSUIYA BAIGA 1745002070WL014254 ANUSUIYA BAIGA 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 ANUSUIYABAIGA BANK OF BARODA(606985)
256 DINDORI MP-45-002-029-004/101
(RAMGUDA MAL.) 		1745002070NRG24180620230395317 18/06/2023 Kalsingh 1745002070WL014254 Kalsingh 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 Kalsingh PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-029-004/12
(RAMGUDA MAL.) 		1745002070NRG24180620230395320 18/06/2023 LAMI BAI 1745002070WL014254 LAMI BAI 00354 PUNB0642100 1200 1200 Rejected 23/06/2023 513542755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 DINDORI MP-45-002-029-004/12
(RAMGUDA MAL.) 		1745002070NRG24180620230395319 18/06/2023 suklu lal 1745002070WL014254 suklu lal 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 suklulal PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-029-004/13
(RAMGUDA MAL.) 		1745002070NRG24180620230395321 18/06/2023 phulsaiya 1745002070WL014254 phulsaiya 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 phulsaiya PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-029-004/15
(RAMGUDA MAL.) 		1745002070NRG24180620230395322 18/06/2023 KATIKRAM 1745002070WL014254 KATIKRAM 00354 PUNB0642100 400 400 Processed 23/06/2023 513542755 KATIKRAM PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-029-004/15-A
(RAMGUDA MAL.) 		1745002070NRG24180620230395323 18/06/2023 Gyarasi 1745002070WL014254 Gyarasi 00354 PUNB0642100 400 400 Processed 23/06/2023 513542755 Gyarasi INDIAN BANK(607105)
262 DINDORI MP-45-002-029-004/16
(RAMGUDA MAL.) 		1745002070NRG24180620230395324 18/06/2023 BASANT LAL 1745002070WL014254 BASANT LAL 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513542755 BASANTLAL PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-029-004/18
(RAMGUDA MAL.) 		1745002070NRG24180620230395325 18/06/2023 DEVEE PRASAD 1745002070WL014254 DEVEE PRASAD 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 DEVEEPRASAD PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-029-004/2
(RAMGUDA MAL.) 		1745002070NRG24180620230395361 18/06/2023 Sukvati 1745002070WL014257 Sukvati 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 Sukvati PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-029-004/20-A
(RAMGUDA MAL.) 		1745002070NRG24180620230395326 18/06/2023 MAN SINGH 1745002070WL014254 MAN SINGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 MANSINGH PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-029-004/21
(RAMGUDA MAL.) 		1745002070NRG24180620230395335 18/06/2023 dhannee singh 1745002070WL014255 dhannee singh 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 dhanneesingh PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-029-004/21
(RAMGUDA MAL.) 		1745002070NRG24180620230395336 18/06/2023 Soni Bai 1745002070WL014255 Soni Bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 SoniBai PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-029-004/25
(RAMGUDA MAL.) 		1745002070NRG24180620230395362 18/06/2023 champee bai 1745002070WL014257 champee bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 champeebai PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-029-004/27
(RAMGUDA MAL.) 		1745002070NRG24180620230395363 18/06/2023 DHOLEE LAL 1745002070WL014257 DHOLEE LAL 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 DHOLEELAL PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-029-004/27-A
(RAMGUDA MAL.) 		1745002070NRG24180620230395364 18/06/2023 Laxmi Lal 1745002070WL014257 Laxmi Lal 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 LaxmiLal PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-029-004/28-A
(RAMGUDA MAL.) 		1745002070NRG24180620230395327 18/06/2023 LAMU LAL 1745002070WL014254 LAMU LAL 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 LAMULAL PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-029-004/3
(RAMGUDA MAL.) 		1745002070NRG24180620230395365 18/06/2023 Moliya Bai 1745002070WL014257 Moliya Bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 MoliyaBai PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-029-004/3-A
(RAMGUDA MAL.) 		1745002070NRG24180620230395367 18/06/2023 dayaram 1745002070WL014257 dayaram 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513542755 dayaram PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-029-004/3-A
(RAMGUDA MAL.) 		1745002070NRG24180620230395366 18/06/2023 fulmatiya 1745002070WL014257 fulmatiya 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 fulmatiya PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-029-004/3-C
(RAMGUDA MAL.) 		1745002070NRG24180620230395368 18/06/2023 RadheLal 1745002070WL014257 RadheLal 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 RadheLal PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-029-004/30
(RAMGUDA MAL.) 		1745002070NRG24180620230395337 18/06/2023 Saroj Bai 1745002070WL014255 Saroj Bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 SarojBai PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-029-004/31
(RAMGUDA MAL.) 		1745002070NRG24180620230395328 18/06/2023 Lamiya Bai 1745002070WL014254 Lamiya Bai 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513542755 LamiyaBai PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-029-004/33
(RAMGUDA MAL.) 		1745002070NRG24180620230395330 18/06/2023 Ganpatiya Bai 1745002070WL014254 Ganpatiya Bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 GanpatiyaBai PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-029-004/33
(RAMGUDA MAL.) 		1745002070NRG24180620230395329 18/06/2023 MOOLAN SiNGH 1745002070WL014254 MOOLAN SiNGH 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 MOOLANSiNGH PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-029-004/33-A
(RAMGUDA MAL.) 		1745002070NRG24180620230395331 18/06/2023 Sundar Singh 1745002070WL014254 Sundar Singh 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 SundarSingh PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-029-004/36
(RAMGUDA MAL.) 		1745002070NRG24180620230395369 18/06/2023 Chandravati 1745002070WL014257 Chandravati 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 Chandravati PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-029-004/42
(RAMGUDA MAL.) 		1745002070NRG24180620230395370 18/06/2023 Narbad Bai 1745002070WL014257 Narbad Bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 NarbadBai PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-029-004/45
(RAMGUDA MAL.) 		1745002070NRG24180620230395338 18/06/2023 Lallu Bai 1745002070WL014255 Lallu Bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 LalluBai PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-029-004/45-A
(RAMGUDA MAL.) 		1745002070NRG24180620230395340 18/06/2023 Suneeta Bai 1745002070WL014255 Suneeta Bai 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513542755 SuneetaBai PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-029-004/45-A
(RAMGUDA MAL.) 		1745002070NRG24180620230395339 18/06/2023 UMESH 1745002070WL014255 UMESH 00354 PUNB0642100 600 600 Processed 23/06/2023 513542755 UMESH PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-029-004/51
(RAMGUDA MAL.) 		1745002070NRG24180620230395371 18/06/2023 gulab singh 1745002070WL014257 gulab singh 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 gulabsingh PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-029-004/51
(RAMGUDA MAL.) 		1745002070NRG24180620230395372 18/06/2023 Sarojbai dhurwey 1745002070WL014257 Sarojbai dhurwey 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 Sarojbaidhurwey PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-029-004/52-A
(RAMGUDA MAL.) 		1745002070NRG24180620230395374 18/06/2023 JHULLI BAI 1745002070WL014257 JHULLI BAI 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 JHULLIBAI PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-029-004/52-A
(RAMGUDA MAL.) 		1745002070NRG24180620230395373 18/06/2023 SAMHAR LAL 1745002070WL014257 SAMHAR LAL 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 SAMHARLAL PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-029-004/52-B
(RAMGUDA MAL.) 		1745002070NRG24180620230395375 18/06/2023 ASVANT 1745002070WL014257 ASVANT 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 ASVANT STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-029-004/53-A
(RAMGUDA MAL.) 		1745002070NRG24180620230395341 18/06/2023 KOMAL 1745002070WL014255 KOMAL 00354 PUNB0642100 200 200 Processed 23/06/2023 513542755 KOMAL PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-029-004/53-A
(RAMGUDA MAL.) 		1745002070NRG24180620230395342 18/06/2023 Mahavati 1745002070WL014255 Mahavati 00354 PUNB0642100 200 200 Processed 23/06/2023 513542755 Mahavati PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-029-004/6
(RAMGUDA MAL.) 		1745002070NRG24180620230395343 18/06/2023 BUDDHU LAL 1745002070WL014255 BUDDHU LAL 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 BUDDHULAL PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-029-004/6
(RAMGUDA MAL.) 		1745002070NRG24180620230395344 18/06/2023 Kalamwati 1745002070WL014255 Kalamwati 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 Kalamwati PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-029-004/60
(RAMGUDA MAL.) 		1745002070NRG24180620230395346 18/06/2023 NANKOO 1745002070WL014255 NANKOO 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 NANKOO PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-029-004/60
(RAMGUDA MAL.) 		1745002070NRG24180620230395347 18/06/2023 Sunita Bai 1745002070WL014255 Sunita Bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 SunitaBai PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-029-004/63-A
(RAMGUDA MAL.) 		1745002070NRG24180620230395333 18/06/2023 PYARE LAL 1745002070WL014254 PYARE LAL 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 PYARELAL PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-029-004/63-A
(RAMGUDA MAL.) 		1745002070NRG24180620230395334 18/06/2023 Shukhmat Bai 1745002070WL014254 Shukhmat Bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 ShukhmatBai PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-029-004/64-A
(RAMGUDA MAL.) 		1745002070NRG24180620230395377 18/06/2023 chamman bai 1745002070WL014257 chamman bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 chammanbai PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-029-004/64-A
(RAMGUDA MAL.) 		1745002070NRG24180620230395378 18/06/2023 Khuman singh 1745002070WL014257 Khuman singh 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 Khumansingh PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-029-004/66-A
(RAMGUDA MAL.) 		1745002070NRG24180620230395379 18/06/2023 bhukhva 1745002070WL014257 bhukhva 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 bhukhva PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-029-004/66-B
(RAMGUDA MAL.) 		1745002070NRG24180620230395380 18/06/2023 naval 1745002070WL014257 naval 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 naval PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-029-004/68-A
(RAMGUDA MAL.) 		1745002070NRG24180620230395382 18/06/2023 Amshiya Bai 1745002070WL014257 Amshiya Bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 AmshiyaBai PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-029-004/68-A
(RAMGUDA MAL.) 		1745002070NRG24180620230395381 18/06/2023 punna lal 1745002070WL014257 punna lal 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 punnalal PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-029-004/7
(RAMGUDA MAL.) 		1745002070NRG24180620230395383 18/06/2023 dalpat 1745002070WL014257 dalpat 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 dalpat PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-029-004/7
(RAMGUDA MAL.) 		1745002070NRG24180620230395384 18/06/2023 Dujiya Bai 1745002070WL014257 Dujiya Bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 DujiyaBai PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-029-004/72-A
(RAMGUDA MAL.) 		1745002070NRG24180620230395386 18/06/2023 Bhagvaniya 1745002070WL014257 Bhagvaniya 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 Bhagvaniya PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-029-004/72-A
(RAMGUDA MAL.) 		1745002070NRG24180620230395385 18/06/2023 hari singh 1745002070WL014257 hari singh 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 harisingh PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-029-004/94
(RAMGUDA MAL.) 		1745002070NRG24180620230395349 18/06/2023 Jaymati 1745002070WL014255 Jaymati 00354 PUNB0642100 1000 1000 Processed 23/06/2023 513542755 Jaymati PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-029-004/94
(RAMGUDA MAL.) 		1745002070NRG24180620230395348 18/06/2023 Vishram lal 1745002070WL014255 Vishram lal 00354 PUNB0642100 800 800 Processed 23/06/2023 513542755 Vishramlal PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-029-004/95
(RAMGUDA MAL.) 		1745002070NRG24180620230395387 18/06/2023 SANTOSH LAL 1745002070WL014257 SANTOSH LAL 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 SANTOSHLAL PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-029-004/95
(RAMGUDA MAL.) 		1745002070NRG24180620230395388 18/06/2023 sumantra bai 1745002070WL014257 sumantra bai 00354 PUNB0642100 1200 1200 Processed 23/06/2023 513542755 sumantrabai PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-029-007/103
(RAMGUDA MAL.) 		1745002070NRG24180620230392182 18/06/2023 URMILA 1745002070WL014157 URMILA 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 URMILA PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-029-007/103-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392175 18/06/2023 sobhit 1745002070WL014156 sobhit 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 sobhit PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-029-007/103-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392176 18/06/2023 Sonvati 1745002070WL014156 Sonvati 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 Sonvati PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-029-007/104
(RAMGUDA MAL.) 		1745002070NRG24180620230392226 18/06/2023 KALIBAI 1745002070WL014161 KALIBAI 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513542755 KALIBAI PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-029-007/104-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392227 18/06/2023 rajkumari 1745002070WL014161 rajkumari 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513542755 rajkumari STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-029-007/105
(RAMGUDA MAL.) 		1745002070NRG24180620230392228 18/06/2023 koylee bai 1745002070WL014161 koylee bai 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513542755 koyleebai PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-029-007/105
(RAMGUDA MAL.) 		1745002070NRG24180620230392229 18/06/2023 sati bai 1745002070WL014161 sati bai 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513542755 satibai PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-029-007/105-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392230 18/06/2023 samhar lal 1745002070WL014161 samhar lal 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513542755 samharlal PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-029-007/105-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392231 18/06/2023 Shri sam bai 1745002070WL014161 Shri sam bai 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513542755 Shrisambai PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-029-007/106-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392205 18/06/2023 SHIV PRASAD 1745002070WL014160 SHIV PRASAD 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513542755 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-029-007/107-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392234 18/06/2023 BHAGAN BAI 1745002070WL014161 BHAGAN BAI 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513542755 BHAGANBAI PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-029-007/107-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392233 18/06/2023 syamlal 1745002070WL014161 syamlal 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513542755 syamlal PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-029-007/108
(RAMGUDA MAL.) 		1745002070NRG24180620230392235 18/06/2023 SANTI BAI 1745002070WL014161 SANTI BAI 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513542755 SANTIBAI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-029-007/119
(RAMGUDA MAL.) 		1745002070NRG24180620230392183 18/06/2023 Ramesh lal 1745002070WL014157 Ramesh lal 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 Rameshlal PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-029-007/119-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392178 18/06/2023 KUMHARIN BAI 1745002070WL014156 KUMHARIN BAI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-029-007/119-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392177 18/06/2023 moolan lal 1745002070WL014156 moolan lal 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 moolanlal PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-029-007/124
(RAMGUDA MAL.) 		1745002070NRG24180620230392237 18/06/2023 prakash 1745002070WL014161 prakash 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513542755 prakash PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-029-007/125-B
(RAMGUDA MAL.) 		1745002070NRG24180620230392238 18/06/2023 PINKIBAI NETAM 1745002070WL014161 PINKIBAI NETAM 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513542755 PINKIBAINETAM PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-029-007/125-B
(RAMGUDA MAL.) 		1745002070NRG24180620230392239 18/06/2023 PinkiBai Netam 1745002070WL014161 PinkiBai Netam 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513542755 PinkiBaiNetam PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-029-007/13
(RAMGUDA MAL.) 		1745002070NRG24180620230392240 18/06/2023 Sukha lal 1745002070WL014161 Sukha lal 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513542755 Sukhalal PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-029-007/135
(RAMGUDA MAL.) 		1745002070NRG24180620230392184 18/06/2023 GANGA RAM 1745002070WL014157 GANGA RAM 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 GANGARAM PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-029-007/135
(RAMGUDA MAL.) 		1745002070NRG24180620230392185 18/06/2023 Gangaram Yadav 1745002070WL014157 Gangaram Yadav 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 GangaramYadav PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-029-007/136
(RAMGUDA MAL.) 		1745002070NRG24180620230392195 18/06/2023 suneeta bai 1745002070WL014159 suneeta bai 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 suneetabai PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-029-007/139
(RAMGUDA MAL.) 		1745002070NRG24180620230392158 18/06/2023 chamman bai 1745002070WL014154 chamman bai 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 chammanbai PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-029-007/139
(RAMGUDA MAL.) 		1745002070NRG24180620230392157 18/06/2023 komal prasad 1745002070WL014154 komal prasad 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 komalprasad PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-029-007/140
(RAMGUDA MAL.) 		1745002070NRG24180620230392197 18/06/2023 Anusuiya Bai 1745002070WL014159 Anusuiya Bai 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 AnusuiyaBai BANK OF INDIA(508505)
339 DINDORI MP-45-002-029-007/140
(RAMGUDA MAL.) 		1745002070NRG24180620230392196 18/06/2023 DEVLAL MASRAM 1745002070WL014159 DEVLAL MASRAM 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 DEVLALMASRAM PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-029-007/141
(RAMGUDA MAL.) 		1745002070NRG24180620230392241 18/06/2023 PUSIYA BAI 1745002070WL014161 PUSIYA BAI 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513542755 PUSIYABAI PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-029-007/141
(RAMGUDA MAL.) 		1745002070NRG24180620230392148 18/06/2023 sankar lal 1745002070WL014153 sankar lal 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 sankarlal PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-029-007/143
(RAMGUDA MAL.) 		1745002070NRG24180620230392168 18/06/2023 SAM VATI 1745002070WL014155 SAM VATI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 SAMVATI PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-029-007/145
(RAMGUDA MAL.) 		1745002070NRG24180620230392243 18/06/2023 BHAGVATI 1745002070WL014161 BHAGVATI 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513542755 BHAGVATI PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-029-007/145
(RAMGUDA MAL.) 		1745002070NRG24180620230392242 18/06/2023 maha singh 1745002070WL014161 maha singh 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513542755 mahasingh PUNJAB NATIONAL BANK(508568)
345 DINDORI MP-45-002-029-007/151
(RAMGUDA MAL.) 		1745002070NRG24180620230392206 18/06/2023 Mahi bai 1745002070WL014160 Mahi bai 00354 PUNB0642100 875 875 Processed 23/06/2023 513542755 Mahibai PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-029-007/152
(RAMGUDA MAL.) 		1745002070NRG24180620230392188 18/06/2023 JHULIYA BAI 1745002070WL014157 JHULIYA BAI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 JHULIYABAI PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-029-007/152
(RAMGUDA MAL.) 		1745002070NRG24180620230392244 18/06/2023 sukh ram 1745002070WL014161 sukh ram 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513542755 sukhram PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-029-007/153
(RAMGUDA MAL.) 		1745002070NRG24180620230392189 18/06/2023 Basanti bai 1745002070WL014157 Basanti bai 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 Basantibai PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-029-007/160
(RAMGUDA MAL.) 		1745002070NRG24180620230392207 18/06/2023 ram bai 1745002070WL014160 ram bai 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513542755 rambai PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-029-007/163
(RAMGUDA MAL.) 		1745002070NRG24180620230392208 18/06/2023 prabha bai 1745002070WL014160 prabha bai 00354 PUNB0642100 875 875 Processed 23/06/2023 513542755 prabhabai PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-029-007/166
(RAMGUDA MAL.) 		1745002070NRG24180620230392179 18/06/2023 bhoopat lal 1745002070WL014156 bhoopat lal 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 bhoopatlal PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-029-007/166
(RAMGUDA MAL.) 		1745002070NRG24180620230392180 18/06/2023 SAMRATIYA BAI 1745002070WL014156 SAMRATIYA BAI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 SAMRATIYABAI PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-029-007/174
(RAMGUDA MAL.) 		1745002070NRG24180620230392246 18/06/2023 Shiv Lal Marko 1745002070WL014161 Shiv Lal Marko 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513542755 ShivLalMarko PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-029-007/19
(RAMGUDA MAL.) 		1745002070NRG24180620230392209 18/06/2023 sobhaat lal 1745002070WL014160 sobhaat lal 00354 PUNB0642100 875 875 Processed 23/06/2023 513542755 sobhaatlal PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-029-007/19
(RAMGUDA MAL.) 		1745002070NRG24180620230392210 18/06/2023 SUKARTI BAI 1745002070WL014160 SUKARTI BAI 00354 PUNB0642100 875 875 Processed 23/06/2023 513542755 SUKARTIBAI PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-029-007/20
(RAMGUDA MAL.) 		1745002070NRG24180620230392211 18/06/2023 amar lal 1745002070WL014160 amar lal 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513542755 amarlal PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-029-007/20
(RAMGUDA MAL.) 		1745002070NRG24180620230392212 18/06/2023 TULSI BAI 1745002070WL014160 TULSI BAI 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513542755 TULSIBAI PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-029-007/22
(RAMGUDA MAL.) 		1745002070NRG24180620230392213 18/06/2023 LAXMAN LAL 1745002070WL014160 LAXMAN LAL 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513542755 LAXMANLAL PUNJAB NATIONAL BANK(508568)
359 DINDORI MP-45-002-029-007/25
(RAMGUDA MAL.) 		1745002070NRG24180620230392198 18/06/2023 ram singh 1745002070WL014159 ram singh 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 ramsingh PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-029-007/25
(RAMGUDA MAL.) 		1745002070NRG24180620230392199 18/06/2023 Rambai 1745002070WL014159 Rambai 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 Rambai PUNJAB NATIONAL BANK(508568)
361 DINDORI MP-45-002-029-007/26
(RAMGUDA MAL.) 		1745002070NRG24180620230392247 18/06/2023 garbhoo lal 1745002070WL014161 garbhoo lal 00354 PUNB0642100 875 875 Processed 23/06/2023 513542755 garbhoolal PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-029-007/26
(RAMGUDA MAL.) 		1745002070NRG24180620230392181 18/06/2023 HIRONDIYA BAI 1745002070WL014156 HIRONDIYA BAI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 HIRONDIYABAI PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-029-007/32-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392159 18/06/2023 laxman lal 1745002070WL014154 laxman lal 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 laxmanlal PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-029-007/32-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392160 18/06/2023 MUNNI BAI 1745002070WL014154 MUNNI BAI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 MUNNIBAI PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-029-007/35
(RAMGUDA MAL.) 		1745002070NRG24180620230392215 18/06/2023 RATTI BAI 1745002070WL014160 RATTI BAI 00354 PUNB0642100 875 875 Processed 23/06/2023 513542755 RATTIBAI PUNJAB NATIONAL BANK(508568)
366 DINDORI MP-45-002-029-007/37
(RAMGUDA MAL.) 		1745002070NRG24180620230392217 18/06/2023 hariyaro bai 1745002070WL014160 hariyaro bai 00354 PUNB0642100 875 875 Processed 23/06/2023 513542755 hariyarobai PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-029-007/4
(RAMGUDA MAL.) 		1745002070NRG24180620230392161 18/06/2023 bhadiya bai 1745002070WL014154 bhadiya bai 00354 PUNB0642100 760 760 Processed 23/06/2023 513542755 bhadiyabai PUNJAB NATIONAL BANK(508568)
368 DINDORI MP-45-002-029-007/42
(RAMGUDA MAL.) 		1745002070NRG24180620230392190 18/06/2023 KUNTA BAI 1745002070WL014158 KUNTA BAI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 KUNTABAI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-029-007/42-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392163 18/06/2023 kosibai 1745002070WL014154 kosibai 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 kosibai PUNJAB NATIONAL BANK(508568)
370 DINDORI MP-45-002-029-007/42-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392164 18/06/2023 PANCHAM LAL 1745002070WL014154 PANCHAM LAL 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 PANCHAMLAL PUNJAB NATIONAL BANK(508568)
371 DINDORI MP-45-002-029-007/42-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392162 18/06/2023 ratan lal 1745002070WL014154 ratan lal 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 ratanlal PUNJAB NATIONAL BANK(508568)
372 DINDORI MP-45-002-029-007/43
(RAMGUDA MAL.) 		1745002070NRG24180620230392218 18/06/2023 DHANESH LAL 1745002070WL014160 DHANESH LAL 00354 PUNB0642100 175 175 Processed 23/06/2023 513542755 DHANESHLAL PUNJAB NATIONAL BANK(508568)
373 DINDORI MP-45-002-029-007/43
(RAMGUDA MAL.) 		1745002070NRG24180620230392248 18/06/2023 Gunja vatee 1745002070WL014161 Gunja vatee 00354 PUNB0642100 875 875 Processed 23/06/2023 513542755 Gunjavatee PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-029-007/43-B
(RAMGUDA MAL.) 		1745002070NRG24180620230392166 18/06/2023 Amar vati 1745002070WL014154 Amar vati 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 Amarvati PUNJAB NATIONAL BANK(508568)
375 DINDORI MP-45-002-029-007/43-B
(RAMGUDA MAL.) 		1745002070NRG24180620230392165 18/06/2023 Aytu Lal 1745002070WL014154 Aytu Lal 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 AytuLal PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-029-007/46
(RAMGUDA MAL.) 		1745002070NRG24180620230392219 18/06/2023 maikoo lal 1745002070WL014160 maikoo lal 00354 PUNB0642100 700 700 Processed 23/06/2023 513542755 maikoolal PUNJAB NATIONAL BANK(508568)
377 DINDORI MP-45-002-029-007/46
(RAMGUDA MAL.) 		1745002070NRG24180620230392220 18/06/2023 SHYAMVATI 1745002070WL014160 SHYAMVATI 00354 PUNB0642100 875 875 Processed 23/06/2023 513542755 SHYAMVATI PUNJAB NATIONAL BANK(508568)
378 DINDORI MP-45-002-029-007/49
(RAMGUDA MAL.) 		1745002070NRG24180620230392167 18/06/2023 TITRI BAI 1745002070WL014154 TITRI BAI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 TITRIBAI PUNJAB NATIONAL BANK(508568)
379 DINDORI MP-45-002-029-007/49-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392221 18/06/2023 PRIYANKA 1745002070WL014160 PRIYANKA 00354 PUNB0642100 175 175 Processed 23/06/2023 513542755 PRIYANKA PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-029-007/52
(RAMGUDA MAL.) 		1745002070NRG24180620230392223 18/06/2023 jagdeesh banjara 1745002070WL014160 jagdeesh banjara 00354 PUNB0642100 875 875 Processed 23/06/2023 513542755 jagdeeshbanjara PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-029-007/52-D
(RAMGUDA MAL.) 		1745002070NRG24180620230392224 18/06/2023 Parwati bai 1745002070WL014160 Parwati bai 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513542755 Parwatibai PUNJAB NATIONAL BANK(508568)
382 DINDORI MP-45-002-029-007/55
(RAMGUDA MAL.) 		1745002070NRG24180620230392169 18/06/2023 Sukhmat Bai 1745002070WL014155 Sukhmat Bai 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 SukhmatBai STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-029-007/57-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392170 18/06/2023 laxmi bai 1745002070WL014155 laxmi bai 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 laxmibai PUNJAB NATIONAL BANK(508568)
384 DINDORI MP-45-002-029-007/58-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392249 18/06/2023 Pradeep 1745002070WL014161 Pradeep 00354 PUNB0642100 1050 1050 Processed 23/06/2023 513542755 Pradeep PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-029-007/59-C
(RAMGUDA MAL.) 		1745002070NRG24180620230392250 18/06/2023 Durgavati 1745002070WL014161 Durgavati 00354 PUNB0642100 875 875 Processed 23/06/2023 513542755 Durgavati PUNJAB NATIONAL BANK(508568)
386 DINDORI MP-45-002-029-007/66
(RAMGUDA MAL.) 		1745002070NRG24180620230392200 18/06/2023 ramcharan 1745002070WL014159 ramcharan 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 ramcharan PUNJAB NATIONAL BANK(508568)
387 DINDORI MP-45-002-029-007/66
(RAMGUDA MAL.) 		1745002070NRG24180620230392201 18/06/2023 Siriya Bai 1745002070WL014159 Siriya Bai 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 SiriyaBai PUNJAB NATIONAL BANK(508568)
388 DINDORI MP-45-002-029-007/7-B
(RAMGUDA MAL.) 		1745002070NRG24180620230392172 18/06/2023 Brahashpatiya 1745002070WL014155 Brahashpatiya 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 Brahashpatiya PUNJAB NATIONAL BANK(508568)
389 DINDORI MP-45-002-029-007/7-B
(RAMGUDA MAL.) 		1745002070NRG24180620230392171 18/06/2023 SAVROOP SINGH 1745002070WL014155 SAVROOP SINGH 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 SAVROOPSINGH PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-029-007/78
(RAMGUDA MAL.) 		1745002070NRG24180620230392173 18/06/2023 SHRI BATI 1745002070WL014155 SHRI BATI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 SHRIBATI PUNJAB NATIONAL BANK(508568)
391 DINDORI MP-45-002-029-007/8
(RAMGUDA MAL.) 		1745002070NRG24180620230392191 18/06/2023 BALI RAM 1745002070WL014158 BALI RAM 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 BALIRAM PUNJAB NATIONAL BANK(508568)
392 DINDORI MP-45-002-029-007/86
(RAMGUDA MAL.) 		1745002070NRG24180620230392151 18/06/2023 SAMLi bAi 1745002070WL014153 SAMLi bAi 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 SAMLibAi PUNJAB NATIONAL BANK(508568)
393 DINDORI MP-45-002-029-007/88-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392152 18/06/2023 MOHVATI 1745002070WL014153 MOHVATI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 MOHVATI PUNJAB NATIONAL BANK(508568)
394 DINDORI MP-45-002-029-007/88-B
(RAMGUDA MAL.) 		1745002070NRG24180620230392153 18/06/2023 MAYARAM DHURWEY 1745002070WL014153 MAYARAM DHURWEY 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 MAYARAMDHURWEY PUNJAB NATIONAL BANK(508568)
395 DINDORI MP-45-002-029-007/88-B
(RAMGUDA MAL.) 		1745002070NRG24180620230392154 18/06/2023 Surajwati 1745002070WL014153 Surajwati 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 Surajwati PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-029-007/93-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392156 18/06/2023 Hemwati Bai 1745002070WL014153 Hemwati Bai 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 HemwatiBai PUNJAB NATIONAL BANK(508568)
397 DINDORI MP-45-002-029-007/93-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392155 18/06/2023 Raj Kumar 1745002070WL014153 Raj Kumar 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 RajKumar PUNJAB NATIONAL BANK(508568)
398 DINDORI MP-45-002-029-007/94-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392202 18/06/2023 RAJJU SINGH 1745002070WL014159 RAJJU SINGH 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 RAJJUSINGH PUNJAB NATIONAL BANK(508568)
399 DINDORI MP-45-002-029-007/94-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392203 18/06/2023 Sankhwati 1745002070WL014159 Sankhwati 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 Sankhwati PUNJAB NATIONAL BANK(508568)
400 DINDORI MP-45-002-029-007/99-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392192 18/06/2023 KANDHAI LAL 1745002070WL014158 KANDHAI LAL 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 KANDHAILAL PUNJAB NATIONAL BANK(508568)
401 DINDORI MP-45-002-029-007/99-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392193 18/06/2023 KOUSAL BAI 1745002070WL014158 KOUSAL BAI 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 KOUSALBAI PUNJAB NATIONAL BANK(508568)
402 DINDORI MP-45-002-029-007/99-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392194 18/06/2023 Sangeeta 1745002070WL014158 Sangeeta 00354 PUNB0642100 1140 1140 Processed 23/06/2023 513542755 Sangeeta INDIAN BANK(607105)
403 DINDORI MP-45-002-061-001/18
(GHUSIYAMAL) 		1745002061NRG24180620230393665 18/06/2023 virmat 1745002061WL014223 virmat 00354 PUNB0642100 850 850 Processed 23/06/2023 513542755 virmat UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-061-003/104-A
(GHUSIYAMAL) 		1745002061NRG24180620230394006 18/06/2023 Kop Singh 1745002061WL014232 Kop Singh 00354 PUNB0642100 1080 1080 Processed 23/06/2023 513542755 KopSingh PUNJAB NATIONAL BANK(508568)
405 DINDORI MP-45-002-061-003/37-C
(GHUSIYAMAL) 		1745002061NRG24180620230393777 18/06/2023 geeta 1745002061WL014223 geeta 00354 PUNB0642100 1020 1020 Processed 23/06/2023 513542755 geeta PUNJAB NATIONAL BANK(508568)
SubTotal 179729 179729
406 DINDORI MP-45-002-001-001/54
(DANDVIDAYPUR) 		1745002001NRG24180620230394189 18/06/2023 SAWRA KURESHI 1745002001WL014236 SAWRA KURESHI 00415 SBIN0001061 1200 1200 Processed 23/06/2023 513542755 SAWRAKURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
407 DINDORI MP-45-002-001-001/60
(DANDVIDAYPUR) 		1745002001NRG24180620230394197 18/06/2023 NADIM KURAISI 1745002001WL014236 NADIM KURAISI 00415 SBIN0001061 1200 1200 Processed 23/06/2023 513542755 NADIMKURAISI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
408 DINDORI MP-45-002-001-001/60
(DANDVIDAYPUR) 		1745002001NRG24180620230394196 18/06/2023 NADIM KURAISI 1745002001WL014236 NADIM KURAISI 00415 SBIN0001061 1200 1200 Processed 23/06/2023 513542755 NADIMKURAISI STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-001-001/69
(DANDVIDAYPUR) 		1745002001NRG24180620230394210 18/06/2023 ANIL KUMAR 1745002001WL014236 ANIL KUMAR 00415 SBIN0001061 1200 1200 Processed 23/06/2023 513542755 ANILKUMAR STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-001-001/69
(DANDVIDAYPUR) 		1745002001NRG24180620230394209 18/06/2023 ANIL KUMAR 1745002001WL014236 ANIL KUMAR 00415 SBIN0001061 1200 1200 Processed 23/06/2023 513542755 ANILKUMAR HDFC BANK LTD(607152)
411 DINDORI MP-45-002-004-003/76-A
(AJHWAR) 		1745002004NRG24160620230374976 18/06/2023 Ramvati 1745002004WL013707 Ramvati 00415 SBIN0001061 1200 1200 Processed 23/06/2023 513542755 Ramvati STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-025-001/324-A
(GHANAGHAT) 		1745002025NRG24170620230389449 18/06/2023 URMILA 1745002025WL014079 URMILA 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513542755 URMILA STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-025-001/393
(GHANAGHAT) 		1745002025NRG24170620230389451 18/06/2023 Shyama Bai 1745002025WL014079 Shyama Bai 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513542755 ShyamaBai CENTRAL BANK OF INDIA(607115)
414 DINDORI MP-45-002-025-001/6
(GHANAGHAT) 		1745002025NRG24170620230389453 18/06/2023 NARBADIYA 1745002025WL014079 NARBADIYA 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513542755 NARBADIYA STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-025-001/75
(GHANAGHAT) 		1745002025NRG24170620230389454 18/06/2023 Ram Bai 1745002025WL014079 Ram Bai 00415 SBIN0001061 1224 1224 Processed 23/06/2023 513542755 RamBai STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-028-002/169
(DHURRA) 		1745002028NRG24180620230394526 18/06/2023 ASHAKUMAR GAWLE 1745002028WL014241 ASHAKUMAR GAWLE 00415 SBIN0001061 1062 1062 Processed 23/06/2023 513542755 ASHAKUMARGAWLE PUNJAB NATIONAL BANK(508568)
417 DINDORI MP-45-002-028-002/52-A
(DHURRA) 		1745002028NRG24180620230394556 18/06/2023 MOORAT LAL 1745002028WL014241 MOORAT LAL 00415 SBIN0001061 1062 1062 Processed 23/06/2023 513542755 MOORATLAL INDUSIND BANK(607189)
418 DINDORI MP-45-002-061-001/109-B
(GHUSIYAMAL) 		1745002061NRG24180620230393622 18/06/2023 SYAM SINGH 1745002061WL014223 SYAM SINGH 00415 SBIN0001061 1020 1020 Processed 23/06/2023 513542755 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-061-001/124-B
(GHUSIYAMAL) 		1745002061NRG24180620230393642 18/06/2023 SASHANTI 1745002061WL014223 SASHANTI 00415 SBIN0001061 1020 1020 Processed 23/06/2023 513542755 SASHANTI STATE BANK OF INDIA(508548)
SubTotal 16260 16260
420 DINDORI MP-45-002-061-003/204-B
(GHUSIYAMAL) 		1745002061NRG24180620230394025 18/06/2023 Ramkumar 1745002061WL014232 Ramkumar 00415 SBIN0002893 900 900 Processed 23/06/2023 513542755 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
421 DINDORI MP-45-002-004-004/60-C
(AJHWAR) 		1745002004NRG24160620230375020 18/06/2023 Sushma Dhurwey 1745002004WL013707 Sushma Dhurwey 00415 SBIN0007357 1000 1000 Processed 23/06/2023 513542755 SushmaDhurwey CENTRAL BANK OF INDIA(607115)
422 DINDORI MP-45-002-061-001/118-A
(GHUSIYAMAL) 		1745002061NRG24180620230393633 18/06/2023 SUSHAMA DHURWEY 1745002061WL014223 SUSHAMA DHURWEY 00415 SBIN0007357 1020 1020 Processed 23/06/2023 513542755 SUSHAMADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2020 2020
423 DINDORI MP-45-002-061-001/127
(GHUSIYAMAL) 		1745002061NRG24180620230393645 18/06/2023 balram 1745002061WL014223 balram 00415 SBIN0030325 1020 1020 Processed 23/06/2023 513542755 balram STATE BANK OF INDIA(508548)
SubTotal 1020 1020
424 DINDORI MP-45-002-001-001/358-B
(DANDVIDAYPUR) 		1745002001NRG24180620230394179 18/06/2023 PRAKASH YADAV 1745002001WL014236 PRAKASH YADAV 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542755 PRAKASHYADAV STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-001-001/5
(DANDVIDAYPUR) 		1745002001NRG24180620230394188 18/06/2023 HEMANT KUMAR 1745002001WL014236 HEMANT KUMAR 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542755 HEMANTKUMAR STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-001-001/60-B
(DANDVIDAYPUR) 		1745002001NRG24180620230394201 18/06/2023 MAHMUDA PARVEEN 1745002001WL014236 MAHMUDA PARVEEN 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542755 MAHMUDAPARVEEN STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-001-001/60-B
(DANDVIDAYPUR) 		1745002001NRG24180620230394200 18/06/2023 MAHMUDA PARVEEN 1745002001WL014236 MAHMUDA PARVEEN 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542755 MAHMUDAPARVEEN STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-001-001/76
(DANDVIDAYPUR) 		1745002001NRG24180620230394220 18/06/2023 AMMI BAI 1745002001WL014236 AMMI BAI 00415 SBIN0030452 1000 1000 Processed 23/06/2023 513542755 AMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 DINDORI MP-45-002-001-001/79-A
(DANDVIDAYPUR) 		1745002001NRG24180620230394223 18/06/2023 Janki Bai Kushram 1745002001WL014236 Janki Bai Kushram 00415 SBIN0030452 200 200 Processed 23/06/2023 513542755 JankiBaiKushram STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-001-001/87-A
(DANDVIDAYPUR) 		1745002001NRG24180620230394237 18/06/2023 SAKHINA BEGAM 1745002001WL014236 SAKHINA BEGAM 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542755 SAKHINABEGAM STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-001-001/95-B
(DANDVIDAYPUR) 		1745002001NRG24180620230394241 18/06/2023 GANDHU SINGH 1745002001WL014236 GANDHU SINGH 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542755 GANDHUSINGH UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-001-001/95-B
(DANDVIDAYPUR) 		1745002001NRG24180620230394240 18/06/2023 GANDHU SINGH 1745002001WL014236 GANDHU SINGH 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542755 GANDHUSINGH STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-001-002/178
(DANDVIDAYPUR) 		1745002001NRG24180620230394246 18/06/2023 DILEEP 1745002001WL014236 DILEEP 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542755 DILEEP STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-025-001/375
(GHANAGHAT) 		1745002025NRG24170620230389450 18/06/2023 GOVIND SINGH 1745002025WL014079 GOVIND SINGH 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513542755 GOVINDSINGH STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-025-001/6
(GHANAGHAT) 		1745002025NRG24170620230389452 18/06/2023 MAKHAN SINGH 1745002025WL014079 MAKHAN SINGH 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513542755 MAKHANSINGH STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-025-001/88
(GHANAGHAT) 		1745002025NRG24170620230389455 18/06/2023 SHYAM BAI 1745002025WL014079 SHYAM BAI 00415 SBIN0030452 1224 1224 Processed 23/06/2023 513542755 SHYAMBAI STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-028-001/49-B
(DHURRA) 		1745002028NRG24180620230394503 18/06/2023 SHAKUNTLA BAI HATHESH 1745002028WL014241 SHAKUNTLA BAI HATHESH 00415 SBIN0030452 1062 1062 Processed 23/06/2023 513542755 SHAKUNTLABAIHATHESH STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-028-002/176
(DHURRA) 		1745002028NRG24180620230394528 18/06/2023 BUDHDHU LAL 1745002028WL014241 BUDHDHU LAL 00415 SBIN0030452 1062 1062 Processed 23/06/2023 513542755 BUDHDHULAL STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-028-002/33-B
(DHURRA) 		1745002028NRG24180620230394547 18/06/2023 MALTI BAI 1745002028WL014241 MALTI BAI 00415 SBIN0030452 708 708 Processed 23/06/2023 513542755 MALTIBAI STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-028-002/5
(DHURRA) 		1745002028NRG24180620230394554 18/06/2023 ITWARIYA BAI 1745002028WL014241 ITWARIYA BAI 00415 SBIN0030452 1062 1062 Processed 23/06/2023 513542755 ITWARIYABAI STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-028-002/88
(DHURRA) 		1745002028NRG24180620230394588 18/06/2023 PRAM LATA 1745002028WL014241 PRAM LATA 00415 SBIN0030452 531 531 Processed 23/06/2023 513542755 PRAMLATA STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-028-002/88-A
(DHURRA) 		1745002028NRG24180620230394589 18/06/2023 AMIN BAI 1745002028WL014241 AMIN BAI 00415 SBIN0030452 1062 1062 Processed 23/06/2023 513542755 AMINBAI STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-029-004/33-A
(RAMGUDA MAL.) 		1745002070NRG24180620230395332 18/06/2023 Laliya Bai 1745002070WL014254 Laliya Bai 00415 SBIN0030452 1200 1200 Processed 23/06/2023 513542755 LaliyaBai STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-029-007/171
(RAMGUDA MAL.) 		1745002070NRG24180620230392245 18/06/2023 Shiv Kumar 1745002070WL014161 Shiv Kumar 00415 SBIN0030452 1050 1050 Processed 23/06/2023 513542755 ShivKumar STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-061-001/84-A
(GHUSIYAMAL) 		1745002061NRG24180620230393731 18/06/2023 SANTOSH 1745002061WL014223 SANTOSH 00415 SBIN0030452 680 680 Processed 23/06/2023 513542755 SANTOSH STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-061-003/326-B
(GHUSIYAMAL) 		1745002061NRG24180620230394042 18/06/2023 Shivprasad. Maravi 1745002061WL014232 Shivprasad. Maravi 00415 SBIN0030452 1080 1080 Processed 23/06/2023 513542755 Shivprasad.Maravi STATE BANK OF INDIA(508548)
SubTotal 23969 23969
447 DINDORI MP-45-002-028-002/169
(DHURRA) 		1745002028NRG24180620230394527 18/06/2023 RAT RANI 1745002028WL014241 RAT RANI 00468 UBIN0542628 1062 1062 Processed 23/06/2023 513542755 RATRANI UNION BANK OF INDIA(508500)
SubTotal 1062 1062
448 DINDORI MP-45-002-001-001/55
(DANDVIDAYPUR) 		1745002001NRG24180620230394191 18/06/2023 MUMTAJ 1745002001WL014236 MUMTAJ 00468 UBIN0559482 1000 1000 Processed 23/06/2023 513542755 MUMTAJ STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-001-001/56
(DANDVIDAYPUR) 		1745002001NRG24180620230394192 18/06/2023 SONA BAI 1745002001WL014236 SONA BAI 00468 UBIN0559482 200 200 Processed 23/06/2023 513542755 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 DINDORI MP-45-002-001-001/74-A
(DANDVIDAYPUR) 		1745002001NRG24180620230394215 18/06/2023 MAHAPHUJ 1745002001WL014236 MAHAPHUJ 00468 UBIN0559482 1000 1000 Processed 23/06/2023 513542755 MAHAPHUJ UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-001-001/81-A
(DANDVIDAYPUR) 		1745002001NRG24180620230394227 18/06/2023 SHAMSUN NISHA 1745002001WL014236 SHAMSUN NISHA 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513542755 SHAMSUNNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-001-001/9
(DANDVIDAYPUR) 		1745002001NRG24180620230394238 18/06/2023 LALMAN 1745002001WL014236 LALMAN 00468 UBIN0559482 1000 1000 Processed 23/06/2023 513542755 LALMAN UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-004-003/41-C
(AJHWAR) 		1745002004NRG24160620230374947 18/06/2023 ANOOP SINGH 1745002004WL013707 ANOOP SINGH 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513542755 ANOOPSINGH UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-004-004/133-A
(AJHWAR) 		1745002004NRG24160620230377570 18/06/2023 Devi singh 1745002004WL013777 Devi singh 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513542755 Devisingh CENTRAL BANK OF INDIA(607115)
455 DINDORI MP-45-002-028-002/182
(DHURRA) 		1745002028NRG24180620230394531 18/06/2023 SHYAM BAI 1745002028WL014241 SHYAM BAI 00468 UBIN0559482 1062 1062 Processed 23/06/2023 513542755 SHYAMBAI BANK OF BARODA(606985)
456 DINDORI MP-45-002-028-002/74
(DHURRA) 		1745002028NRG24180620230394570 18/06/2023 RADHA BAI 1745002028WL014241 RADHA BAI 00468 UBIN0559482 1062 1062 Processed 23/06/2023 513542755 RADHABAI UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-028-002/82
(DHURRA) 		1745002028NRG24180620230394581 18/06/2023 BIHARI LAL 1745002028WL014241 BIHARI LAL 00468 UBIN0559482 1062 1062 Processed 23/06/2023 513542755 BIHARILAL UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-028-002/82
(DHURRA) 		1745002028NRG24180620230394580 18/06/2023 BIHARI LAL 1745002028WL014241 BIHARI LAL 00468 UBIN0559482 885 885 Processed 23/06/2023 513542755 BIHARILAL UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-029-002/112
(RAMGUDA MAL.) 		1745002029NRG24180620230391766 18/06/2023 samharu singh 1745002029WL014142 samharu singh 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 samharusingh UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-029-002/112
(RAMGUDA MAL.) 		1745002029NRG24180620230391765 18/06/2023 samharu singh 1745002029WL014142 samharu singh 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 samharusingh UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-029-002/126
(RAMGUDA MAL.) 		1745002029NRG24180620230391768 18/06/2023 trilok singh 1745002029WL014142 trilok singh 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 triloksingh PUNJAB NATIONAL BANK(508568)
462 DINDORI MP-45-002-029-002/126
(RAMGUDA MAL.) 		1745002029NRG24180620230391767 18/06/2023 trilok singh 1745002029WL014142 trilok singh 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 triloksingh UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-029-002/20
(RAMGUDA MAL.) 		1745002029NRG24180620230391769 18/06/2023 MAIKU SINGH 1745002029WL014142 MAIKU SINGH 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 MAIKUSINGH UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-029-002/20-A
(RAMGUDA MAL.) 		1745002029NRG24180620230391771 18/06/2023 Titru Singh 1745002029WL014142 Titru Singh 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 TitruSingh STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-029-002/20-A
(RAMGUDA MAL.) 		1745002029NRG24180620230391770 18/06/2023 Titru Singh 1745002029WL014142 Titru Singh 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 TitruSingh UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-029-002/23
(RAMGUDA MAL.) 		1745002029NRG24180620230391772 18/06/2023 heera singh 1745002029WL014142 heera singh 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 heerasingh UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-029-002/28
(RAMGUDA MAL.) 		1745002029NRG24180620230391774 18/06/2023 BHOLA SINGH 1745002029WL014142 BHOLA SINGH 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 BHOLASINGH UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-029-002/30
(RAMGUDA MAL.) 		1745002029NRG24180620230391775 18/06/2023 ghuru singh 1745002029WL014142 ghuru singh 00468 UBIN0559482 486 486 Processed 23/06/2023 513542755 ghurusingh UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-029-002/32
(RAMGUDA MAL.) 		1745002029NRG24180620230391776 18/06/2023 MANGAL SINGH 1745002029WL014142 MANGAL SINGH 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 MANGALSINGH UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-029-002/32-A
(RAMGUDA MAL.) 		1745002029NRG24180620230391777 18/06/2023 Ramesh singh 1745002029WL014142 Ramesh singh 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 Rameshsingh UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-029-002/38-A
(RAMGUDA MAL.) 		1745002029NRG24180620230391778 18/06/2023 Dev singh 1745002029WL014142 Dev singh 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 Devsingh UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-029-002/38-A
(RAMGUDA MAL.) 		1745002029NRG24180620230391779 18/06/2023 Dev singh 1745002029WL014142 Dev singh 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 Devsingh UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-029-002/40
(RAMGUDA MAL.) 		1745002029NRG24180620230391780 18/06/2023 DOMARI SINGH 1745002029WL014142 DOMARI SINGH 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 DOMARISINGH UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-029-002/40
(RAMGUDA MAL.) 		1745002029NRG24180620230391781 18/06/2023 DOMARI SINGH 1745002029WL014142 DOMARI SINGH 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 DOMARISINGH UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-029-002/61-A
(RAMGUDA MAL.) 		1745002029NRG24180620230391784 18/06/2023 KRAPAL 1745002029WL014142 KRAPAL 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 KRAPAL UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-029-002/66-A
(RAMGUDA MAL.) 		1745002029NRG24180620230391785 18/06/2023 SHIV PAL 1745002029WL014142 SHIV PAL 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 SHIVPAL UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-029-002/68
(RAMGUDA MAL.) 		1745002029NRG24180620230391786 18/06/2023 dharmulal 1745002029WL014142 dharmulal 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 dharmulal UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-029-002/70-A
(RAMGUDA MAL.) 		1745002029NRG24180620230391787 18/06/2023 SEM SINGH 1745002029WL014142 SEM SINGH 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 SEMSINGH UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-029-002/70-A
(RAMGUDA MAL.) 		1745002029NRG24180620230391788 18/06/2023 SEM SINGH 1745002029WL014142 SEM SINGH 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 SEMSINGH UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-029-002/70-B
(RAMGUDA MAL.) 		1745002029NRG24180620230391790 18/06/2023 Pramvati 1745002029WL014142 Pramvati 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 Pramvati UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-029-002/70-B
(RAMGUDA MAL.) 		1745002029NRG24180620230391789 18/06/2023 RAM SINGH 1745002029WL014142 RAM SINGH 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 RAMSINGH UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-029-002/74-A
(RAMGUDA MAL.) 		1745002029NRG24180620230391791 18/06/2023 ravindra singh 1745002029WL014142 ravindra singh 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 ravindrasingh UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-029-002/74-A
(RAMGUDA MAL.) 		1745002029NRG24180620230391792 18/06/2023 ravindra singh 1745002029WL014142 ravindra singh 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 ravindrasingh PUNJAB NATIONAL BANK(508568)
484 DINDORI MP-45-002-029-002/78
(RAMGUDA MAL.) 		1745002029NRG24180620230391793 18/06/2023 SONARINBAI 1745002029WL014142 SONARINBAI 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 SONARINBAI UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-029-002/85
(RAMGUDA MAL.) 		1745002029NRG24180620230391794 18/06/2023 Buddha 1745002029WL014142 Buddha 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 Buddha UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-029-002/85-A
(RAMGUDA MAL.) 		1745002029NRG24180620230391795 18/06/2023 arjun 1745002029WL014142 arjun 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 arjun UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-029-002/95
(RAMGUDA MAL.) 		1745002029NRG24180620230391796 18/06/2023 lalman 1745002029WL014142 lalman 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 lalman UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-029-004/52-B
(RAMGUDA MAL.) 		1745002070NRG24180620230395376 18/06/2023 GEETAVATI 1745002070WL014257 GEETAVATI 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513542755 GEETAVATI STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-029-004/99
(RAMGUDA MAL.) 		1745002070NRG24180620230395350 18/06/2023 Ghanshyam Singh 1745002070WL014255 Ghanshyam Singh 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513542755 GhanshyamSingh UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-029-004/99
(RAMGUDA MAL.) 		1745002070NRG24180620230395351 18/06/2023 Radha Bai 1745002070WL014255 Radha Bai 00468 UBIN0559482 1200 1200 Processed 23/06/2023 513542755 RadhaBai UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-029-006/102-A
(RAMGUDA MAL.) 		1745002029NRG24180620230391797 18/06/2023 SOBHIT SINGH 1745002029WL014142 SOBHIT SINGH 00468 UBIN0559482 972 972 Processed 23/06/2023 513542755 SOBHITSINGH PUNJAB NATIONAL BANK(508568)
492 DINDORI MP-45-002-061-001/11-A
(GHUSIYAMAL) 		1745002061NRG24180620230393624 18/06/2023 UDAY SINGH 1745002061WL014223 UDAY SINGH 00468 UBIN0559482 1020 1020 Processed 23/06/2023 513542755 UDAYSINGH UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-061-001/113-A
(GHUSIYAMAL) 		1745002061NRG24180620230393629 18/06/2023 Sukhsen 1745002061WL014223 Sukhsen 00468 UBIN0559482 1020 1020 Processed 23/06/2023 513542755 Sukhsen NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-061-001/130-B
(GHUSIYAMAL) 		1745002061NRG24180620230393652 18/06/2023 OMKAR SINGH 1745002061WL014223 OMKAR SINGH 00468 UBIN0559482 1020 1020 Processed 23/06/2023 513542755 OMKARSINGH UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-061-001/131-A
(GHUSIYAMAL) 		1745002061NRG24180620230393654 18/06/2023 MANTI BAI 1745002061WL014223 MANTI BAI 00468 UBIN0559482 510 510 Processed 23/06/2023 513542755 MANTIBAI UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-061-001/138 -A
(GHUSIYAMAL) 		1745002061NRG24180620230393658 18/06/2023 MAHALI BAI 1745002061WL014223 MAHALI BAI 00468 UBIN0559482 1020 1020 Processed 23/06/2023 513542755 MAHALIBAI UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-061-001/49-A
(GHUSIYAMAL) 		1745002061NRG24180620230393690 18/06/2023 ved kumar 1745002061WL014223 ved kumar 00468 UBIN0559482 1020 1020 Processed 23/06/2023 513542755 vedkumar STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-061-001/57
(GHUSIYAMAL) 		1745002061NRG24180620230393701 18/06/2023 KISANDAS 1745002061WL014223 KISANDAS 00468 UBIN0559482 340 340 Processed 23/06/2023 513542755 KISANDAS UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-061-001/67-A
(GHUSIYAMAL) 		1745002061NRG24180620230393712 18/06/2023 Dhani ram 1745002061WL014223 Dhani ram 00468 UBIN0559482 1020 1020 Processed 23/06/2023 513542755 Dhaniram UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-061-003/131-A
(GHUSIYAMAL) 		1745002061NRG24180620230394016 18/06/2023 Pramod Singh 1745002061WL014232 Pramod Singh 00468 UBIN0559482 1080 1080 Processed 23/06/2023 513542755 PramodSingh IDFC BANK LIMITED(608117)
501 DINDORI MP-45-002-061-003/176
(GHUSIYAMAL) 		1745002061NRG24180620230394024 18/06/2023 manti bai 1745002061WL014232 manti bai 00468 UBIN0559482 1080 1080 Processed 23/06/2023 513542755 mantibai UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-061-003/205-A
(GHUSIYAMAL) 		1745002061NRG24180620230394026 18/06/2023 syamkali 1745002061WL014232 syamkali 00468 UBIN0559482 1080 1080 Processed 23/06/2023 513542755 syamkali NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-061-003/31-A
(GHUSIYAMAL) 		1745002061NRG24180620230394039 18/06/2023 Pushavalal 1745002061WL014232 Pushavalal 00468 UBIN0559482 1080 1080 Processed 23/06/2023 513542755 Pushavalal INDIAN BANK(607105)
504 DINDORI MP-45-002-061-003/45-B
(GHUSIYAMAL) 		1745002061NRG24180620230394048 18/06/2023 Narendra.singh.maravi 1745002061WL014232 Narendra.singh.maravi 00468 UBIN0559482 1080 1080 Processed 23/06/2023 513542755 Narendra.singh.maravi INDIA POST PAYMENTS BANK LIMITED(508528)
505 DINDORI MP-45-002-061-003/51-A
(GHUSIYAMAL) 		1745002061NRG24180620230394051 18/06/2023 Guljari 1745002061WL014232 Guljari 00468 UBIN0559482 1080 1080 Processed 23/06/2023 513542755 Guljari UNION BANK OF INDIA(508500)
SubTotal 56595 56595
506 DINDORI MP-45-002-004-003/15-B
(AJHWAR) 		1745002004NRG24160620230377537 18/06/2023 Vandna Paraste 1745002004WL013777 Vandna Paraste 00688 FINO0001001 1400 1400 Processed 23/06/2023 513542755 VandnaParaste FINO PAYMENTS BANK LTD(608001)
507 DINDORI MP-45-002-004-004/158-A
(AJHWAR) 		1745002004NRG24160620230377585 18/06/2023 LAXMAN SINGH 1745002004WL013777 LAXMAN SINGH 00688 FINO0001001 1200 1200 Processed 23/06/2023 513542755 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
508 DINDORI MP-45-002-004-004/62-B
(AJHWAR) 		1745002004NRG24160620230375026 18/06/2023 SHOBHA BAI 1745002004WL013707 SHOBHA BAI 00688 FINO0001001 1000 1000 Processed 23/06/2023 513542755 SHOBHABAI FINO PAYMENTS BANK LTD(608001)
509 DINDORI MP-45-002-061-003/313-B
(GHUSIYAMAL) 		1745002061NRG24180620230393776 18/06/2023 Pushpa 1745002061WL014223 Pushpa 00688 FINO0001001 1020 1020 Processed 23/06/2023 513542755 Pushpa FINO PAYMENTS BANK LTD(608001)
510 DINDORI MP-45-002-061-003/69-A
(GHUSIYAMAL) 		1745002061NRG24180620230393788 18/06/2023 Belbati 1745002061WL014223 Belbati 00688 FINO0001001 1020 1020 Processed 23/06/2023 513542755 Belbati FINO PAYMENTS BANK LTD(608001)
SubTotal 5640 5640
511 DINDORI MP-45-002-001-001/48
(DANDVIDAYPUR) 		1745002001NRG24180620230394184 18/06/2023 SANNO BEGAM 1745002001WL014236 SANNO BEGAM 00691 IPOS0000001 200 200 Processed 23/06/2023 513542755 SANNOBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
512 DINDORI MP-45-002-004-003/41-C
(AJHWAR) 		1745002004NRG24160620230374946 18/06/2023 Manisha 1745002004WL013707 Manisha 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513542755 Manisha FINO PAYMENTS BANK LTD(608001)
513 DINDORI MP-45-002-004-003/47-C
(AJHWAR) 		1745002004NRG24160620230374949 18/06/2023 Budhiya Bai 1745002004WL013707 Budhiya Bai 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513542755 BudhiyaBai UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-004-003/54-B
(AJHWAR) 		1745002004NRG24160620230374956 18/06/2023 PRIYANKA 1745002004WL013707 PRIYANKA 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513542755 PRIYANKA UCO BANK(607066)
515 DINDORI MP-45-002-004-003/68-C
(AJHWAR) 		1745002004NRG24160620230374966 18/06/2023 Kala Bai 1745002004WL013707 Kala Bai 00691 IPOS0000001 1000 1000 Processed 23/06/2023 513542755 KalaBai CENTRAL BANK OF INDIA(607115)
516 DINDORI MP-45-002-004-004/117
(AJHWAR) 		1745002004NRG24160620230377567 18/06/2023 Mahesh lal 1745002004WL013777 Mahesh lal 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513542755 Maheshlal STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-004-004/117
(AJHWAR) 		1745002004NRG24160620230377566 18/06/2023 Shyam Bai 1745002004WL013777 Shyam Bai 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513542755 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
518 DINDORI MP-45-002-004-004/134-A
(AJHWAR) 		1745002004NRG24160620230377572 18/06/2023 Perda Bai 1745002004WL013777 Perda Bai 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513542755 PerdaBai INDIAN BANK(607105)
519 DINDORI MP-45-002-004-004/138-A
(AJHWAR) 		1745002004NRG24160620230377575 18/06/2023 Urmila Bai 1745002004WL013777 Urmila Bai 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513542755 UrmilaBai INDIAN BANK(607105)
520 DINDORI MP-45-002-004-004/155-A
(AJHWAR) 		1745002004NRG24160620230377581 18/06/2023 Gyatri Bai 1745002004WL013777 Gyatri Bai 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513542755 GyatriBai CENTRAL BANK OF INDIA(607115)
521 DINDORI MP-45-002-004-004/158
(AJHWAR) 		1745002004NRG24160620230377582 18/06/2023 Kunti Bai 1745002004WL013777 Kunti Bai 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513542755 KuntiBai CENTRAL BANK OF INDIA(607115)
522 DINDORI MP-45-002-004-004/158-A
(AJHWAR) 		1745002004NRG24160620230377584 18/06/2023 Bismatiya Bai 1745002004WL013777 Bismatiya Bai 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513542755 BismatiyaBai CENTRAL BANK OF INDIA(607115)
523 DINDORI MP-45-002-004-004/159
(AJHWAR) 		1745002004NRG24160620230377587 18/06/2023 Amalvati 1745002004WL013777 Amalvati 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513542755 Amalvati FINO PAYMENTS BANK LTD(608001)
524 DINDORI MP-45-002-004-004/159
(AJHWAR) 		1745002004NRG24160620230377586 18/06/2023 Jagat 1745002004WL013777 Jagat 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513542755 Jagat CENTRAL BANK OF INDIA(607115)
525 DINDORI MP-45-002-004-004/54-A
(AJHWAR) 		1745002004NRG24160620230375005 18/06/2023 parmesvari 1745002004WL013707 parmesvari 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513542755 parmesvari CENTRAL BANK OF INDIA(607115)
526 DINDORI MP-45-002-004-004/61-A
(AJHWAR) 		1745002004NRG24160620230375022 18/06/2023 Lonlata 1745002004WL013707 Lonlata 00691 IPOS0000001 1000 1000 Processed 23/06/2023 513542755 Lonlata CENTRAL BANK OF INDIA(607115)
527 DINDORI MP-45-002-004-004/61-C
(AJHWAR) 		1745002004NRG24160620230375024 18/06/2023 Ramfali Bai 1745002004WL013707 Ramfali Bai 00691 IPOS0000001 1000 1000 Processed 23/06/2023 513542755 RamfaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
528 DINDORI MP-45-002-004-004/68-C
(AJHWAR) 		1745002004NRG24160620230375034 18/06/2023 Savitri Bai 1745002004WL013707 Savitri Bai 00691 IPOS0000001 1200 1200 Processed 23/06/2023 513542755 SavitriBai CENTRAL BANK OF INDIA(607115)
529 DINDORI MP-45-002-029-007/135-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392187 18/06/2023 Durga bai 1745002070WL014157 Durga bai 00691 IPOS0000001 1140 1140 Processed 23/06/2023 513542755 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
530 DINDORI MP-45-002-029-007/135-A
(RAMGUDA MAL.) 		1745002070NRG24180620230392186 18/06/2023 Mukesh kumar 1745002070WL014157 Mukesh kumar 00691 IPOS0000001 1140 1140 Processed 23/06/2023 513542755 Mukeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
531 DINDORI MP-45-002-029-007/22
(RAMGUDA MAL.) 		1745002070NRG24180620230392214 18/06/2023 Bidhan Bai 1745002070WL014160 Bidhan Bai 00691 IPOS0000001 1050 1050 Processed 23/06/2023 513542755 BidhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
532 DINDORI MP-45-002-029-007/95
(RAMGUDA MAL.) 		1745002070NRG24180620230392204 18/06/2023 Sandeep Kumar 1745002070WL014159 Sandeep Kumar 00691 IPOS0000001 1140 1140 Processed 23/06/2023 513542755 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
533 DINDORI MP-45-002-061-003/117-C
(GHUSIYAMAL) 		1745002061NRG24180620230394012 18/06/2023 Sukvati bai 1745002061WL014232 Sukvati bai 00691 IPOS0000001 900 900 Processed 23/06/2023 513542755 Sukvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-061-003/326-B
(GHUSIYAMAL) 		1745002061NRG24180620230394043 18/06/2023 Rajvanti maravi 1745002061WL014232 Rajvanti maravi 00691 IPOS0000001 1080 1080 Processed 23/06/2023 513542755 Rajvantimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-061-003/45-A
(GHUSIYAMAL) 		1745002061NRG24180620230394047 18/06/2023 Arjun.singh.maravi 1745002061WL014232 Arjun.singh.maravi 00691 IPOS0000001 900 900 Processed 23/06/2023 513542755 Arjun.singh.maravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27350 27350
536 DINDORI MP-45-002-061-001/100
(GHUSIYAMAL) 		1745002061NRG24180620230393610 18/06/2023 dhanti 1745002061WL014223 dhanti 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 dhanti NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-061-001/102
(GHUSIYAMAL) 		1745002061NRG24180620230393611 18/06/2023 savita 1745002061WL014223 savita 00697 BKID0MG1327 510 510 Processed 23/06/2023 513542755 savita NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-061-001/104
(GHUSIYAMAL) 		1745002061NRG24180620230393613 18/06/2023 DHANNI BAI 1745002061WL014223 DHANNI BAI 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 DHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-061-001/104-A
(GHUSIYAMAL) 		1745002061NRG24180620230393614 18/06/2023 HEMOO 1745002061WL014223 HEMOO 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 HEMOO NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-061-001/106
(GHUSIYAMAL) 		1745002061NRG24180620230393616 18/06/2023 Ramkali 1745002061WL014223 Ramkali 00697 BKID0MG1327 340 340 Processed 23/06/2023 513542755 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-061-001/107
(GHUSIYAMAL) 		1745002061NRG24180620230393617 18/06/2023 parmadas 1745002061WL014223 parmadas 00697 BKID0MG1327 1020 1020 Rejected 23/06/2023 513542755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 DINDORI MP-45-002-061-001/108
(GHUSIYAMAL) 		1745002061NRG24180620230393618 18/06/2023 shivdas 1745002061WL014223 shivdas 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 shivdas NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-061-001/109
(GHUSIYAMAL) 		1745002061NRG24180620230393620 18/06/2023 kosum 1745002061WL014223 kosum 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 kosum NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-061-001/109-A
(GHUSIYAMAL) 		1745002061NRG24180620230393621 18/06/2023 DHANSINGH 1745002061WL014223 DHANSINGH 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-061-001/117
(GHUSIYAMAL) 		1745002061NRG24180620230393631 18/06/2023 sushila 1745002061WL014223 sushila 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 sushila NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-061-001/119
(GHUSIYAMAL) 		1745002061NRG24180620230393634 18/06/2023 kasodhya 1745002061WL014223 kasodhya 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 kasodhya FINO PAYMENTS BANK LTD(608001)
547 DINDORI MP-45-002-061-001/119-A
(GHUSIYAMAL) 		1745002061NRG24180620230393635 18/06/2023 Panchu Singh 1745002061WL014223 Panchu Singh 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 PanchuSingh UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-061-001/124-A
(GHUSIYAMAL) 		1745002061NRG24180620230393641 18/06/2023 Bhagavati 1745002061WL014223 Bhagavati 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 Bhagavati NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-061-001/125
(GHUSIYAMAL) 		1745002061NRG24180620230393644 18/06/2023 GOVIND 1745002061WL014223 GOVIND 00697 BKID0MG1327 170 170 Processed 23/06/2023 513542755 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-061-001/128-B
(GHUSIYAMAL) 		1745002061NRG24180620230393646 18/06/2023 Bhagwaniya 1745002061WL014223 Bhagwaniya 00697 BKID0MG1327 680 680 Processed 23/06/2023 513542755 Bhagwaniya NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-061-001/129
(GHUSIYAMAL) 		1745002061NRG24180620230393647 18/06/2023 Reva 1745002061WL014223 Reva 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 Reva NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-061-001/13
(GHUSIYAMAL) 		1745002061NRG24180620230393648 18/06/2023 shayam 1745002061WL014223 shayam 00697 BKID0MG1327 170 170 Processed 23/06/2023 513542755 shayam NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-061-001/130-A
(GHUSIYAMAL) 		1745002061NRG24180620230393651 18/06/2023 baisakhu 1745002061WL014223 baisakhu 00697 BKID0MG1327 680 680 Processed 23/06/2023 513542755 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-061-001/135
(GHUSIYAMAL) 		1745002061NRG24180620230393655 18/06/2023 Ramsvarp 1745002061WL014223 Ramsvarp 00697 BKID0MG1327 340 340 Processed 23/06/2023 513542755 Ramsvarp BANK OF BARODA(606985)
555 DINDORI MP-45-002-061-001/137
(GHUSIYAMAL) 		1745002061NRG24180620230393656 18/06/2023 JAMUNA 1745002061WL014223 JAMUNA 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-061-001/14
(GHUSIYAMAL) 		1745002061NRG24180620230393659 18/06/2023 laloo singh 1745002061WL014223 laloo singh 00697 BKID0MG1327 340 340 Processed 23/06/2023 513542755 laloosingh NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-061-001/15
(GHUSIYAMAL) 		1745002061NRG24180620230393660 18/06/2023 foolvati 1745002061WL014223 foolvati 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 foolvati BANK OF BARODA(606985)
558 DINDORI MP-45-002-061-001/15-A
(GHUSIYAMAL) 		1745002061NRG24180620230393661 18/06/2023 BIRASATIYA 1745002061WL014223 BIRASATIYA 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 BIRASATIYA NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-061-001/16
(GHUSIYAMAL) 		1745002061NRG24180620230393663 18/06/2023 MAHAN BATI 1745002061WL014223 MAHAN BATI 00697 BKID0MG1327 680 680 Processed 23/06/2023 513542755 MAHANBATI NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-061-001/17
(GHUSIYAMAL) 		1745002061NRG24180620230393664 18/06/2023 Mahu lal 1745002061WL014223 Mahu lal 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 Mahulal NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-061-001/19
(GHUSIYAMAL) 		1745002061NRG24180620230393667 18/06/2023 aniya 1745002061WL014223 aniya 00697 BKID0MG1327 680 680 Processed 23/06/2023 513542755 aniya UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-061-001/20
(GHUSIYAMAL) 		1745002061NRG24180620230393669 18/06/2023 mahendarevati 1745002061WL014223 mahendarevati 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 mahendarevati UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-061-001/25
(GHUSIYAMAL) 		1745002061NRG24180620230393671 18/06/2023 gendee bai 1745002061WL014223 gendee bai 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 gendeebai NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-061-001/26
(GHUSIYAMAL) 		1745002061NRG24180620230393672 18/06/2023 sakartee 1745002061WL014223 sakartee 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 sakartee NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-061-001/28
(GHUSIYAMAL) 		1745002061NRG24180620230393673 18/06/2023 lakhan 1745002061WL014223 lakhan 00697 BKID0MG1327 170 170 Processed 23/06/2023 513542755 lakhan NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-061-001/30-B
(GHUSIYAMAL) 		1745002061NRG24180620230393676 18/06/2023 Sarsvati 1745002061WL014223 Sarsvati 00697 BKID0MG1327 510 510 Processed 23/06/2023 513542755 Sarsvati NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-061-001/35
(GHUSIYAMAL) 		1745002061NRG24180620230393680 18/06/2023 KALAVATI 1745002061WL014223 KALAVATI 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-061-001/36
(GHUSIYAMAL) 		1745002061NRG24180620230393681 18/06/2023 REKHABAI 1745002061WL014223 REKHABAI 00697 BKID0MG1327 340 340 Processed 23/06/2023 513542755 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-061-001/38
(GHUSIYAMAL) 		1745002061NRG24180620230393682 18/06/2023 kangdi 1745002061WL014223 kangdi 00697 BKID0MG1327 680 680 Processed 23/06/2023 513542755 kangdi FINO PAYMENTS BANK LTD(608001)
570 DINDORI MP-45-002-061-001/44
(GHUSIYAMAL) 		1745002061NRG24180620230393685 18/06/2023 omvati 1745002061WL014223 omvati 00697 BKID0MG1327 340 340 Processed 23/06/2023 513542755 omvati NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-061-001/46
(GHUSIYAMAL) 		1745002061NRG24180620230393687 18/06/2023 semlal 1745002061WL014223 semlal 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 semlal NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-061-001/5
(GHUSIYAMAL) 		1745002061NRG24180620230393691 18/06/2023 matto 1745002061WL014223 matto 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 matto NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-061-001/51-A
(GHUSIYAMAL) 		1745002061NRG24180620230393693 18/06/2023 yashoda bai 1745002061WL014223 yashoda bai 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-061-001/52
(GHUSIYAMAL) 		1745002061NRG24180620230393694 18/06/2023 bhagbati 1745002061WL014223 bhagbati 00697 BKID0MG1327 170 170 Processed 23/06/2023 513542755 bhagbati NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-061-001/54-A
(GHUSIYAMAL) 		1745002061NRG24180620230393698 18/06/2023 Mangal.singh 1745002061WL014223 Mangal.singh 00697 BKID0MG1327 170 170 Processed 23/06/2023 513542755 Mangal.singh STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-061-001/55
(GHUSIYAMAL) 		1745002061NRG24180620230393699 18/06/2023 jugri 1745002061WL014223 jugri 00697 BKID0MG1327 680 680 Processed 23/06/2023 513542755 jugri UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-061-001/55-A
(GHUSIYAMAL) 		1745002061NRG24180620230393700 18/06/2023 MANEESHA 1745002061WL014223 MANEESHA 00697 BKID0MG1327 170 170 Processed 23/06/2023 513542755 MANEESHA STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-061-001/59-A
(GHUSIYAMAL) 		1745002061NRG24180620230393703 18/06/2023 HULASHI 1745002061WL014223 HULASHI 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 HULASHI NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-061-001/6
(GHUSIYAMAL) 		1745002061NRG24180620230393704 18/06/2023 amolee singh 1745002061WL014223 amolee singh 00697 BKID0MG1327 170 170 Processed 23/06/2023 513542755 amoleesingh FINO PAYMENTS BANK LTD(608001)
580 DINDORI MP-45-002-061-001/61
(GHUSIYAMAL) 		1745002061NRG24180620230393706 18/06/2023 phoolbati bai 1745002061WL014223 phoolbati bai 00697 BKID0MG1327 170 170 Processed 23/06/2023 513542755 phoolbatibai NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-061-001/62-A
(GHUSIYAMAL) 		1745002061NRG24180620230393707 18/06/2023 SANTARA 1745002061WL014223 SANTARA 00697 BKID0MG1327 170 170 Processed 23/06/2023 513542755 SANTARA PUNJAB NATIONAL BANK(508568)
582 DINDORI MP-45-002-061-001/62-B
(GHUSIYAMAL) 		1745002061NRG24180620230393708 18/06/2023 KADIYA BAI 1745002061WL014223 KADIYA BAI 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 KADIYABAI STATE BANK OF INDIA(508548)
583 DINDORI MP-45-002-061-001/64
(GHUSIYAMAL) 		1745002061NRG24180620230393709 18/06/2023 amarvati 1745002061WL014223 amarvati 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 amarvati NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-061-001/67
(GHUSIYAMAL) 		1745002061NRG24180620230393711 18/06/2023 maganvati 1745002061WL014223 maganvati 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 maganvati NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-061-001/68
(GHUSIYAMAL) 		1745002061NRG24180620230393713 18/06/2023 AMAR SINGH 1745002061WL014223 AMAR SINGH 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-061-001/7
(GHUSIYAMAL) 		1745002061NRG24180620230393716 18/06/2023 sukhmat bai 1745002061WL014223 sukhmat bai 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 sukhmatbai NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-061-001/72-A
(GHUSIYAMAL) 		1745002061NRG24180620230393718 18/06/2023 Radha Bai 1745002061WL014223 Radha Bai 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-061-001/73
(GHUSIYAMAL) 		1745002061NRG24180620230393719 18/06/2023 GANESHRAM 1745002061WL014223 GANESHRAM 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 GANESHRAM NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-061-001/74
(GHUSIYAMAL) 		1745002061NRG24180620230393721 18/06/2023 Ramkali Bai 1745002061WL014223 Ramkali Bai 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 RamkaliBai NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-061-001/78
(GHUSIYAMAL) 		1745002061NRG24180620230393725 18/06/2023 BAISOO 1745002061WL014223 BAISOO 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 BAISOO NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-061-001/79
(GHUSIYAMAL) 		1745002061NRG24180620230393726 18/06/2023 PATI RAM 1745002061WL014223 PATI RAM 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 PATIRAM NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-061-001/80
(GHUSIYAMAL) 		1745002061NRG24180620230393728 18/06/2023 HEMRAJ 1745002061WL014223 HEMRAJ 00697 BKID0MG1327 680 680 Processed 23/06/2023 513542755 HEMRAJ UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-061-001/82
(GHUSIYAMAL) 		1745002061NRG24180620230393730 18/06/2023 dhanutiya 1745002061WL014223 dhanutiya 00697 BKID0MG1327 510 510 Processed 23/06/2023 513542755 dhanutiya NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-061-001/85
(GHUSIYAMAL) 		1745002061NRG24180620230393732 18/06/2023 LALLA SINGH 1745002061WL014223 LALLA SINGH 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-061-001/86-A
(GHUSIYAMAL) 		1745002061NRG24180620230393734 18/06/2023 panchavati 1745002061WL014223 panchavati 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 panchavati STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-061-001/87
(GHUSIYAMAL) 		1745002061NRG24180620230393735 18/06/2023 GVALIN 1745002061WL014223 GVALIN 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 GVALIN NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-061-001/87-A
(GHUSIYAMAL) 		1745002061NRG24180620230393736 18/06/2023 HARI SINGH 1745002061WL014223 HARI SINGH 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-061-001/88
(GHUSIYAMAL) 		1745002061NRG24180620230393738 18/06/2023 Samaliya Bai 1745002061WL014223 Samaliya Bai 00697 BKID0MG1327 170 170 Processed 23/06/2023 513542755 SamaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-061-001/88-A
(GHUSIYAMAL) 		1745002061NRG24180620230393739 18/06/2023 Leela Bai 1745002061WL014223 Leela Bai 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
600 DINDORI MP-45-002-061-001/9
(GHUSIYAMAL) 		1745002061NRG24180620230393740 18/06/2023 sakhan.singh 1745002061WL014223 sakhan.singh 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 sakhan.singh BANK OF BARODA(606985)
601 DINDORI MP-45-002-061-001/90
(GHUSIYAMAL) 		1745002061NRG24180620230393741 18/06/2023 Sohan 1745002061WL014223 Sohan 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 Sohan NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-061-001/91
(GHUSIYAMAL) 		1745002061NRG24180620230393742 18/06/2023 Likhapat 1745002061WL014223 Likhapat 00697 BKID0MG1327 170 170 Processed 23/06/2023 513542755 Likhapat NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-061-001/92
(GHUSIYAMAL) 		1745002061NRG24180620230393743 18/06/2023 Nanhiya 1745002061WL014223 Nanhiya 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 Nanhiya UNION BANK OF INDIA(508500)
604 DINDORI MP-45-002-061-001/96-C
(GHUSIYAMAL) 		1745002061NRG24180620230393745 18/06/2023 Deepa bai 1745002061WL014223 Deepa bai 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 Deepabai NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-061-001/97
(GHUSIYAMAL) 		1745002061NRG24180620230393746 18/06/2023 Omakar 1745002061WL014223 Omakar 00697 BKID0MG1327 170 170 Processed 23/06/2023 513542755 Omakar BANK OF BARODA(606985)
606 DINDORI MP-45-002-061-001/97-A
(GHUSIYAMAL) 		1745002061NRG24180620230393747 18/06/2023 rakesh kumar 1745002061WL014223 rakesh kumar 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
607 DINDORI MP-45-002-061-003/100-A
(GHUSIYAMAL) 		1745002061NRG24180620230394003 18/06/2023 Gulapat 1745002061WL014232 Gulapat 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513542755 Gulapat INDIA POST PAYMENTS BANK LIMITED(508528)
608 DINDORI MP-45-002-061-003/101-A
(GHUSIYAMAL) 		1745002061NRG24180620230394004 18/06/2023 Omvatee 1745002061WL014232 Omvatee 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513542755 Omvatee INDIA POST PAYMENTS BANK LIMITED(508528)
609 DINDORI MP-45-002-061-003/105
(GHUSIYAMAL) 		1745002061NRG24180620230393749 18/06/2023 maha singh 1745002061WL014223 maha singh 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 mahasingh BANK OF BARODA(606985)
610 DINDORI MP-45-002-061-003/105-B
(GHUSIYAMAL) 		1745002061NRG24180620230393751 18/06/2023 HANNUSINGH 1745002061WL014223 HANNUSINGH 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 HANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-061-003/105-C
(GHUSIYAMAL) 		1745002061NRG24180620230393752 18/06/2023 Mahendra 1745002061WL014223 Mahendra 00697 BKID0MG1327 680 680 Processed 23/06/2023 513542755 Mahendra BANK OF BARODA(606985)
612 DINDORI MP-45-002-061-003/106
(GHUSIYAMAL) 		1745002061NRG24180620230393753 18/06/2023 samliya bai 1745002061WL014223 samliya bai 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 samliyabai NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-061-003/107
(GHUSIYAMAL) 		1745002061NRG24180620230393754 18/06/2023 KOPA SINGH 1745002061WL014223 KOPA SINGH 00697 BKID0MG1327 680 680 Processed 23/06/2023 513542755 KOPASINGH UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-061-003/108
(GHUSIYAMAL) 		1745002061NRG24180620230393755 18/06/2023 CHAUDHR 1745002061WL014223 CHAUDHR 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 CHAUDHR NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-061-003/109
(GHUSIYAMAL) 		1745002061NRG24180620230393756 18/06/2023 BRAHSPATIYA 1745002061WL014223 BRAHSPATIYA 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 BRAHSPATIYA NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-061-003/109-A
(GHUSIYAMAL) 		1745002061NRG24180620230393757 18/06/2023 Khuman.singh 1745002061WL014223 Khuman.singh 00697 BKID0MG1327 170 170 Processed 23/06/2023 513542755 Khuman.singh FINO PAYMENTS BANK LTD(608001)
617 DINDORI MP-45-002-061-003/109-C
(GHUSIYAMAL) 		1745002061NRG24180620230393758 18/06/2023 Gautam Singh 1745002061WL014223 Gautam Singh 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 GautamSingh FINO PAYMENTS BANK LTD(608001)
618 DINDORI MP-45-002-061-003/116
(GHUSIYAMAL) 		1745002061NRG24180620230394007 18/06/2023 KULAIYA SINGH 1745002061WL014232 KULAIYA SINGH 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513542755 KULAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-061-003/116-A
(GHUSIYAMAL) 		1745002061NRG24180620230394008 18/06/2023 pyara bai 1745002061WL014232 pyara bai 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513542755 pyarabai BANK OF BARODA(606985)
620 DINDORI MP-45-002-061-003/117
(GHUSIYAMAL) 		1745002061NRG24180620230394009 18/06/2023 Mattu Singh 1745002061WL014232 Mattu Singh 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513542755 MattuSingh NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-061-003/117-A
(GHUSIYAMAL) 		1745002061NRG24180620230394010 18/06/2023 DHANESHVAR 1745002061WL014232 DHANESHVAR 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513542755 DHANESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
622 DINDORI MP-45-002-061-003/118
(GHUSIYAMAL) 		1745002061NRG24180620230394013 18/06/2023 BIDDHOO SINGH 1745002061WL014232 BIDDHOO SINGH 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513542755 BIDDHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-061-003/119
(GHUSIYAMAL) 		1745002061NRG24180620230394014 18/06/2023 RAY SINGH 1745002061WL014232 RAY SINGH 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513542755 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-061-003/131
(GHUSIYAMAL) 		1745002061NRG24180620230394015 18/06/2023 Samhar Singh 1745002061WL014232 Samhar Singh 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513542755 SamharSingh NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-061-003/133-A
(GHUSIYAMAL) 		1745002061NRG24180620230394017 18/06/2023 Ramotin bai 1745002061WL014232 Ramotin bai 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513542755 Ramotinbai UNION BANK OF INDIA(508500)
626 DINDORI MP-45-002-061-003/134
(GHUSIYAMAL) 		1745002061NRG24180620230393759 18/06/2023 tulsi 1745002061WL014223 tulsi 00697 BKID0MG1327 170 170 Processed 23/06/2023 513542755 tulsi NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-061-003/135
(GHUSIYAMAL) 		1745002061NRG24180620230393760 18/06/2023 naval 1745002061WL014223 naval 00697 BKID0MG1327 680 680 Processed 23/06/2023 513542755 naval NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-061-003/136
(GHUSIYAMAL) 		1745002061NRG24180620230393761 18/06/2023 Premi Bai 1745002061WL014223 Premi Bai 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 PremiBai NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-061-003/151
(GHUSIYAMAL) 		1745002061NRG24180620230394019 18/06/2023 SUKAWARIYA 1745002061WL014232 SUKAWARIYA 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513542755 SUKAWARIYA UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-061-003/151-B
(GHUSIYAMAL) 		1745002061NRG24180620230394020 18/06/2023 Shoma Bai 1745002061WL014232 Shoma Bai 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513542755 ShomaBai NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-061-003/152
(GHUSIYAMAL) 		1745002061NRG24180620230394021 18/06/2023 GEND SINGH 1745002061WL014232 GEND SINGH 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513542755 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-061-003/171
(GHUSIYAMAL) 		1745002061NRG24180620230393763 18/06/2023 RAMLI BAI 1745002061WL014223 RAMLI BAI 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 RAMLIBAI BANK OF BARODA(606985)
633 DINDORI MP-45-002-061-003/171-A
(GHUSIYAMAL) 		1745002061NRG24180620230393764 18/06/2023 HEMVATI 1745002061WL014223 HEMVATI 00697 BKID0MG1327 340 340 Processed 23/06/2023 513542755 HEMVATI NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-061-003/171-B
(GHUSIYAMAL) 		1745002061NRG24180620230393765 18/06/2023 GOMTI 1745002061WL014223 GOMTI 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-061-003/171-C
(GHUSIYAMAL) 		1745002061NRG24180620230393766 18/06/2023 RAMVATI 1745002061WL014223 RAMVATI 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-061-003/172-B
(GHUSIYAMAL) 		1745002061NRG24180620230393768 18/06/2023 Gomati Bai 1745002061WL014223 Gomati Bai 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 GomatiBai NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-061-003/225
(GHUSIYAMAL) 		1745002061NRG24180620230394027 18/06/2023 KAMAL SINGH 1745002061WL014232 KAMAL SINGH 00697 BKID0MG1327 900 900 Processed 23/06/2023 513542755 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-061-003/226
(GHUSIYAMAL) 		1745002061NRG24180620230394029 18/06/2023 man singh 1745002061WL014232 man singh 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513542755 mansingh NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-061-003/227
(GHUSIYAMAL) 		1745002061NRG24180620230394030 18/06/2023 GUHA SINGH 1745002061WL014232 GUHA SINGH 00697 BKID0MG1327 900 900 Processed 23/06/2023 513542755 GUHASINGH CANARA BANK(508532)
640 DINDORI MP-45-002-061-003/229
(GHUSIYAMAL) 		1745002061NRG24180620230394031 18/06/2023 SMARU SINGH 1745002061WL014232 SMARU SINGH 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513542755 SMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-061-003/240
(GHUSIYAMAL) 		1745002061NRG24180620230394032 18/06/2023 Kali Bai 1745002061WL014232 Kali Bai 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513542755 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-061-003/265-A
(GHUSIYAMAL) 		1745002061NRG24180620230394035 18/06/2023 Malati Bai 1745002061WL014232 Malati Bai 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513542755 MalatiBai NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-061-003/266
(GHUSIYAMAL) 		1745002061NRG24180620230394036 18/06/2023 Gulabiya Bai 1745002061WL014232 Gulabiya Bai 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513542755 GulabiyaBai NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-061-003/266-A
(GHUSIYAMAL) 		1745002061NRG24180620230394037 18/06/2023 Sarsvati 1745002061WL014232 Sarsvati 00697 BKID0MG1327 900 900 Processed 23/06/2023 513542755 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
645 DINDORI MP-45-002-061-003/274
(GHUSIYAMAL) 		1745002061NRG24180620230393773 18/06/2023 nanhi 1745002061WL014223 nanhi 00697 BKID0MG1327 680 680 Processed 23/06/2023 513542755 nanhi NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-061-003/313
(GHUSIYAMAL) 		1745002061NRG24180620230393775 18/06/2023 jaymati 1745002061WL014223 jaymati 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 jaymati NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-061-003/326
(GHUSIYAMAL) 		1745002061NRG24180620230394040 18/06/2023 SHIVRAJ SINGH 1745002061WL014232 SHIVRAJ SINGH 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513542755 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
648 DINDORI MP-45-002-061-003/326-A
(GHUSIYAMAL) 		1745002061NRG24180620230394041 18/06/2023 shanti bai 1745002061WL014232 shanti bai 00697 BKID0MG1327 900 900 Processed 23/06/2023 513542755 shantibai NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-061-003/350
(GHUSIYAMAL) 		1745002061NRG24180620230394044 18/06/2023 BINDA BAI 1745002061WL014232 BINDA BAI 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513542755 BINDABAI NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-061-003/367-A
(GHUSIYAMAL) 		1745002061NRG24180620230394045 18/06/2023 Dhanvati 1745002061WL014232 Dhanvati 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513542755 Dhanvati NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-061-003/374
(GHUSIYAMAL) 		1745002061NRG24180620230393778 18/06/2023 dropti 1745002061WL014223 dropti 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 dropti INDIA POST PAYMENTS BANK LIMITED(508528)
652 DINDORI MP-45-002-061-003/38-A
(GHUSIYAMAL) 		1745002061NRG24180620230393780 18/06/2023 MANSINGH 1745002061WL014223 MANSINGH 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-061-003/38-B
(GHUSIYAMAL) 		1745002061NRG24180620230393781 18/06/2023 Anusiya 1745002061WL014223 Anusiya 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 Anusiya NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-061-003/402
(GHUSIYAMAL) 		1745002061NRG24180620230393783 18/06/2023 Chamman bai 1745002061WL014223 Chamman bai 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 Chammanbai INDIA POST PAYMENTS BANK LIMITED(508528)
655 DINDORI MP-45-002-061-003/41-A
(GHUSIYAMAL) 		1745002061NRG24180620230393784 18/06/2023 Pahalvati 1745002061WL014223 Pahalvati 00697 BKID0MG1327 1020 1020 Processed 23/06/2023 513542755 Pahalvati NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-061-003/45
(GHUSIYAMAL) 		1745002061NRG24180620230394046 18/06/2023 Maya Bai 1745002061WL014232 Maya Bai 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513542755 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-061-003/46
(GHUSIYAMAL) 		1745002061NRG24180620230394049 18/06/2023 pahal singh 1745002061WL014232 pahal singh 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513542755 pahalsingh NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-061-003/51-A
(GHUSIYAMAL) 		1745002061NRG24180620230394052 18/06/2023 CHHOTI BAI 1745002061WL014232 CHHOTI BAI 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513542755 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-061-003/58
(GHUSIYAMAL) 		1745002061NRG24180620230394053 18/06/2023 LOCHAN 1745002061WL014232 LOCHAN 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513542755 LOCHAN NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-061-003/69
(GHUSIYAMAL) 		1745002061NRG24180620230393787 18/06/2023 CHAMPA BAI 1745002061WL014223 CHAMPA BAI 00697 BKID0MG1327 850 850 Processed 23/06/2023 513542755 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-061-003/82-A
(GHUSIYAMAL) 		1745002061NRG24180620230394057 18/06/2023 Sumantra bai 1745002061WL014232 Sumantra bai 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513542755 Sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-061-003/9
(GHUSIYAMAL) 		1745002061NRG24180620230394061 18/06/2023 sanghtiya 1745002061WL014232 sanghtiya 00697 BKID0MG1327 1080 1080 Processed 23/06/2023 513542755 sanghtiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 104330 104330
663 DINDORI MP-45-002-001-001/45
(DANDVIDAYPUR) 		1745002001NRG24180620230394181 18/06/2023 JAHID 1745002001WL014236 JAHID 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513542755 JAHID INDIAN BANK(607105)
664 DINDORI MP-45-002-001-001/55
(DANDVIDAYPUR) 		1745002001NRG24180620230394190 18/06/2023 NASEEM 1745002001WL014236 NASEEM 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513542755 NASEEM NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-001-001/66
(DANDVIDAYPUR) 		1745002001NRG24180620230394207 18/06/2023 NURBI BEGAM 1745002001WL014236 NURBI BEGAM 00697 BKID0MG1331 1000 1000 Processed 23/06/2023 513542755 NURBIBEGAM NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-001-001/77
(DANDVIDAYPUR) 		1745002001NRG24180620230394221 18/06/2023 KUSUM BAI 1745002001WL014236 KUSUM BAI 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513542755 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-001-001/81
(DANDVIDAYPUR) 		1745002001NRG24180620230394225 18/06/2023 HAJRA 1745002001WL014236 HAJRA 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513542755 HAJRA UNION BANK OF INDIA(508500)
668 DINDORI MP-45-002-001-001/82
(DANDVIDAYPUR) 		1745002001NRG24180620230394228 18/06/2023 RAJIYA BEGAM 1745002001WL014236 RAJIYA BEGAM 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513542755 RAJIYABEGAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
669 DINDORI MP-45-002-001-001/82-A
(DANDVIDAYPUR) 		1745002001NRG24180620230394230 18/06/2023 SAVINA BEGAM 1745002001WL014236 SAVINA BEGAM 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513542755 SAVINABEGAM CENTRAL BANK OF INDIA(607115)
670 DINDORI MP-45-002-001-001/84
(DANDVIDAYPUR) 		1745002001NRG24180620230394232 18/06/2023 Asiya Begam 1745002001WL014236 Asiya Begam 00697 BKID0MG1331 1000 1000 Processed 23/06/2023 513542755 AsiyaBegam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
671 DINDORI MP-45-002-001-001/87
(DANDVIDAYPUR) 		1745002001NRG24180620230394235 18/06/2023 FAJAL BAKS 1745002001WL014236 FAJAL BAKS 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513542755 FAJALBAKS NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-001-002/118
(DANDVIDAYPUR) 		1745002001NRG24180620230394243 18/06/2023 RAMADHAR 1745002001WL014236 RAMADHAR 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513542755 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-001-002/277
(DANDVIDAYPUR) 		1745002001NRG24180620230394257 18/06/2023 Suneel Kumaar Tekam 1745002001WL014236 Suneel Kumaar Tekam 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513542755 SuneelKumaarTekam INDIA POST PAYMENTS BANK LIMITED(508528)
674 DINDORI MP-45-002-001-003/34
(DANDVIDAYPUR) 		1745002001NRG24180620230394263 18/06/2023 VISHWANATH 1745002001WL014236 VISHWANATH 00697 BKID0MG1331 1200 1200 Processed 23/06/2023 513542755 VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
675 DINDORI MP-45-002-029-007/57
(RAMGUDA MAL.) 		1745002070NRG24180620230392150 18/06/2023 Gangaa ram 1745002070WL014153 Gangaa ram 00697 BKID0MG1331 1140 1140 Processed 23/06/2023 513542755 Gangaaram PUNJAB NATIONAL BANK(508568)
676 DINDORI MP-45-002-061-003/83
(GHUSIYAMAL) 		1745002061NRG24180620230394058 18/06/2023 Fagu Singh 1745002061WL014232 Fagu Singh 00697 BKID0MG1331 1080 1080 Processed 23/06/2023 513542755 FaguSingh STATE BANK OF INDIA(508548)
677 DINDORI MP-45-002-061-003/83-A
(GHUSIYAMAL) 		1745002061NRG24180620230394059 18/06/2023 Maya vati 1745002061WL014232 Maya vati 00697 BKID0MG1331 1080 1080 Processed 23/06/2023 513542755 Mayavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17300 17300
678 DINDORI MP-45-002-028-001/140
(DHURRA) 		1745002028NRG24180620230394485 18/06/2023 MANGAL 1745002028WL014241 MANGAL 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-028-001/142
(DHURRA) 		1745002028NRG24180620230394488 18/06/2023 DUMARI LAL 1745002028WL014241 DUMARI LAL 00697 BKID0MG1332 531 531 Processed 23/06/2023 513542755 DUMARILAL INDIAN BANK(607105)
680 DINDORI MP-45-002-028-001/142
(DHURRA) 		1745002028NRG24180620230394487 18/06/2023 DUMARI LAL 1745002028WL014241 DUMARI LAL 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 DUMARILAL BANK OF BARODA(606985)
681 DINDORI MP-45-002-028-001/300
(DHURRA) 		1745002028NRG24180620230394492 18/06/2023 RAJESH 1745002028WL014241 RAJESH 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-028-001/39
(DHURRA) 		1745002028NRG24180620230394496 18/06/2023 CHAMPA BAI 1745002028WL014241 CHAMPA BAI 00697 BKID0MG1332 531 531 Processed 23/06/2023 513542755 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-028-001/48-A
(DHURRA) 		1745002028NRG24180620230394498 18/06/2023 GAJROOP 1745002028WL014241 GAJROOP 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 GAJROOP IDBI BANK(607095)
684 DINDORI MP-45-002-028-001/48-b
(DHURRA) 		1745002028NRG24180620230394500 18/06/2023 BEERENDRA KUMAR 1745002028WL014241 BEERENDRA KUMAR 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 BEERENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-028-001/48-b
(DHURRA) 		1745002028NRG24180620230394499 18/06/2023 BEERENDRA KUMAR 1745002028WL014241 BEERENDRA KUMAR 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 BEERENDRAKUMAR IDBI BANK(607095)
686 DINDORI MP-45-002-028-001/49
(DHURRA) 		1745002028NRG24180620230394501 18/06/2023 BIRBINDI BAI 1745002028WL014241 BIRBINDI BAI 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 BIRBINDIBAI IDBI BANK(607095)
687 DINDORI MP-45-002-028-001/49-A
(DHURRA) 		1745002028NRG24180620230394502 18/06/2023 FAGU LAL 1745002028WL014241 FAGU LAL 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 FAGULAL STATE BANK OF INDIA(508548)
688 DINDORI MP-45-002-028-001/56
(DHURRA) 		1745002028NRG24180620230394504 18/06/2023 UPMA BAI 1745002028WL014241 UPMA BAI 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 UPMABAI PUNJAB NATIONAL BANK(508568)
689 DINDORI MP-45-002-028-001/82
(DHURRA) 		1745002028NRG24180620230394506 18/06/2023 HATHESH URMILA BAI 1745002028WL014241 HATHESH URMILA BAI 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 HATHESHURMILABAI PUNJAB NATIONAL BANK(508568)
690 DINDORI MP-45-002-028-002/108
(DHURRA) 		1745002028NRG24180620230394508 18/06/2023 SHIV RATAN 1745002028WL014241 SHIV RATAN 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 SHIVRATAN STATE BANK OF INDIA(508548)
691 DINDORI MP-45-002-028-002/116-A
(DHURRA) 		1745002028NRG24180620230394509 18/06/2023 NAGESH SAKUN BAI 1745002028WL014241 NAGESH SAKUN BAI 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 NAGESHSAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-028-002/127-A
(DHURRA) 		1745002028NRG24180620230394512 18/06/2023 NEMI LAL HATHESH 1745002028WL014241 NEMI LAL HATHESH 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 NEMILALHATHESH IDBI BANK(607095)
693 DINDORI MP-45-002-028-002/139
(DHURRA) 		1745002028NRG24180620230394514 18/06/2023 AGHNU LAL 1745002028WL014241 AGHNU LAL 00697 BKID0MG1332 885 885 Processed 23/06/2023 513542755 AGHNULAL NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-028-002/139
(DHURRA) 		1745002028NRG24180620230394513 18/06/2023 AGHNU LAL 1745002028WL014241 AGHNU LAL 00697 BKID0MG1332 885 885 Processed 23/06/2023 513542755 AGHNULAL NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-028-002/139-A
(DHURRA) 		1745002028NRG24180620230394515 18/06/2023 HATHESH MANEESHA BAI 1745002028WL014241 HATHESH MANEESHA BAI 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 HATHESHMANEESHABAI STATE BANK OF INDIA(508548)
696 DINDORI MP-45-002-028-002/139-C
(DHURRA) 		1745002028NRG24180620230394517 18/06/2023 YASHODA 1745002028WL014241 YASHODA 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 YASHODA INDIAN BANK(607105)
697 DINDORI MP-45-002-028-002/149
(DHURRA) 		1745002028NRG24180620230394518 18/06/2023 BAJARU LAL 1745002028WL014241 BAJARU LAL 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 BAJARULAL NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-028-002/150
(DHURRA) 		1745002028NRG24180620230394520 18/06/2023 HATHESH AMEER VATI 1745002028WL014241 HATHESH AMEER VATI 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 HATHESHAMEERVATI NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-028-002/150
(DHURRA) 		1745002028NRG24180620230394519 18/06/2023 JAY KUMAR 1745002028WL014241 JAY KUMAR 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 JAYKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
700 DINDORI MP-45-002-028-002/152
(DHURRA) 		1745002028NRG24180620230394521 18/06/2023 SURESH KUMAR 1745002028WL014241 SURESH KUMAR 00697 BKID0MG1332 885 885 Processed 23/06/2023 513542755 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-028-002/168
(DHURRA) 		1745002028NRG24180620230394522 18/06/2023 ARJUN LAL 1745002028WL014241 ARJUN LAL 00697 BKID0MG1332 885 885 Processed 23/06/2023 513542755 ARJUNLAL UNION BANK OF INDIA(508500)
702 DINDORI MP-45-002-028-002/168
(DHURRA) 		1745002028NRG24180620230394523 18/06/2023 BEOHAR PAPEE BAI 1745002028WL014241 BEOHAR PAPEE BAI 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 BEOHARPAPEEBAI NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-028-002/187
(DHURRA) 		1745002028NRG24180620230394532 18/06/2023 RATAN LAL 1745002028WL014241 RATAN LAL 00697 BKID0MG1332 354 354 Processed 23/06/2023 513542755 RATANLAL NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-028-002/192
(DHURRA) 		1745002028NRG24180620230394534 18/06/2023 SATEESH KUMAR 1745002028WL014241 SATEESH KUMAR 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 SATEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-028-002/192
(DHURRA) 		1745002028NRG24180620230394533 18/06/2023 SATEESH KUMAR 1745002028WL014241 SATEESH KUMAR 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 SATEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-028-002/24
(DHURRA) 		1745002028NRG24180620230394539 18/06/2023 ANAND KUMAR 1745002028WL014241 ANAND KUMAR 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 ANANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-028-002/24
(DHURRA) 		1745002028NRG24180620230394538 18/06/2023 ANAND KUMAR 1745002028WL014241 ANAND KUMAR 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 ANANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-028-002/24-A
(DHURRA) 		1745002028NRG24180620230394540 18/06/2023 ARVIND 1745002028WL014241 ARVIND 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 ARVIND BANK OF BARODA(606985)
709 DINDORI MP-45-002-028-002/25-A
(DHURRA) 		1745002028NRG24180620230394541 18/06/2023 OMTI BAI 1745002028WL014241 OMTI BAI 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 OMTIBAI IDBI BANK(607095)
710 DINDORI MP-45-002-028-002/29
(DHURRA) 		1745002028NRG24180620230394543 18/06/2023 JHALARIHA SUGHAR VATI 1745002028WL014241 JHALARIHA SUGHAR VATI 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 JHALARIHASUGHARVATI NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-028-002/29
(DHURRA) 		1745002028NRG24180620230394542 18/06/2023 PARAM SUKH 1745002028WL014241 PARAM SUKH 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 PARAMSUKH NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-028-002/31
(DHURRA) 		1745002028NRG24180620230394544 18/06/2023 SANT RAM 1745002028WL014241 SANT RAM 00697 BKID0MG1332 885 885 Processed 23/06/2023 513542755 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-028-002/33-B
(DHURRA) 		1745002028NRG24180620230394546 18/06/2023 RAM CHARAN 1745002028WL014241 RAM CHARAN 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-028-002/33-C
(DHURRA) 		1745002028NRG24180620230394549 18/06/2023 RAM DAYAL 1745002028WL014241 RAM DAYAL 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 RAMDAYAL STATE BANK OF INDIA(508548)
715 DINDORI MP-45-002-028-002/33-C
(DHURRA) 		1745002028NRG24180620230394548 18/06/2023 RAM DAYAL 1745002028WL014241 RAM DAYAL 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-028-002/4
(DHURRA) 		1745002028NRG24180620230394550 18/06/2023 HILIYA BAI 1745002028WL014241 HILIYA BAI 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 HILIYABAI NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-028-002/4-A
(DHURRA) 		1745002028NRG24180620230394551 18/06/2023 RADHA BAI 1745002028WL014241 RADHA BAI 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-028-002/4-B
(DHURRA) 		1745002028NRG24180620230394553 18/06/2023 SANTU LAL 1745002028WL014241 SANTU LAL 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 SANTULAL NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-028-002/52
(DHURRA) 		1745002028NRG24180620230394555 18/06/2023 MADHO LAL 1745002028WL014241 MADHO LAL 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 MADHOLAL NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-028-002/53
(DHURRA) 		1745002028NRG24180620230394558 18/06/2023 JANKI BAI 1745002028WL014241 JANKI BAI 00697 BKID0MG1332 885 885 Processed 23/06/2023 513542755 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-028-002/53
(DHURRA) 		1745002028NRG24180620230394557 18/06/2023 JANKI BAI 1745002028WL014241 JANKI BAI 00697 BKID0MG1332 885 885 Processed 23/06/2023 513542755 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-028-002/53-B
(DHURRA) 		1745002028NRG24180620230394560 18/06/2023 JANKI 1745002028WL014241 JANKI 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 JANKI INDIAN BANK(607105)
723 DINDORI MP-45-002-028-002/55
(DHURRA) 		1745002028NRG24180620230394561 18/06/2023 TIJANIYA BAI 1745002028WL014241 TIJANIYA BAI 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 TIJANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-028-002/56
(DHURRA) 		1745002028NRG24180620230394562 18/06/2023 SHRI BAI 1745002028WL014241 SHRI BAI 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 SHRIBAI INDUSIND BANK(607189)
725 DINDORI MP-45-002-028-002/58
(DHURRA) 		1745002028NRG24180620230394563 18/06/2023 DASHRATH 1745002028WL014241 DASHRATH 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-028-002/58-A
(DHURRA) 		1745002028NRG24180620230394565 18/06/2023 SUMAN PRASAD 1745002028WL014241 SUMAN PRASAD 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 SUMANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-028-002/58-A
(DHURRA) 		1745002028NRG24180620230394564 18/06/2023 SUMAN PRASAD 1745002028WL014241 SUMAN PRASAD 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 SUMANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-028-002/60
(DHURRA) 		1745002028NRG24180620230394566 18/06/2023 SURESH KUMAR 1745002028WL014241 SURESH KUMAR 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 SURESHKUMAR STATE BANK OF INDIA(508548)
729 DINDORI MP-45-002-028-002/72
(DHURRA) 		1745002028NRG24180620230394567 18/06/2023 RADHA BAI 1745002028WL014241 RADHA BAI 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 RADHABAI PUNJAB NATIONAL BANK(508568)
730 DINDORI MP-45-002-028-002/72-A
(DHURRA) 		1745002028NRG24180620230394568 18/06/2023 GANESH PRASAD 1745002028WL014241 GANESH PRASAD 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-028-002/73
(DHURRA) 		1745002028NRG24180620230394569 18/06/2023 DILEEP KUMAR 1745002028WL014241 DILEEP KUMAR 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 DILEEPKUMAR NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-028-002/74-A
(DHURRA) 		1745002028NRG24180620230394571 18/06/2023 RAJ KUMAR 1745002028WL014241 RAJ KUMAR 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 RAJKUMAR STATE BANK OF INDIA(508548)
733 DINDORI MP-45-002-028-002/75
(DHURRA) 		1745002028NRG24180620230394572 18/06/2023 DHANESH 1745002028WL014241 DHANESH 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 DHANESH INDIA POST PAYMENTS BANK LIMITED(508528)
734 DINDORI MP-45-002-028-002/75
(DHURRA) 		1745002028NRG24180620230394573 18/06/2023 DHANESH LAL 1745002028WL014241 DHANESH LAL 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 DHANESHLAL NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-028-002/77
(DHURRA) 		1745002028NRG24180620230394575 18/06/2023 HEERA BAI 1745002028WL014241 HEERA BAI 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 HEERABAI IDBI BANK(607095)
736 DINDORI MP-45-002-028-002/78
(DHURRA) 		1745002028NRG24180620230394577 18/06/2023 KANOJIYA RAJ KUMARI 1745002028WL014241 KANOJIYA RAJ KUMARI 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 KANOJIYARAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-028-002/80
(DHURRA) 		1745002028NRG24180620230394578 18/06/2023 MUKUND 1745002028WL014241 MUKUND 00697 BKID0MG1332 885 885 Processed 23/06/2023 513542755 MUKUND NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-028-002/81
(DHURRA) 		1745002028NRG24180620230394579 18/06/2023 AMAR SINGH 1745002028WL014241 AMAR SINGH 00697 BKID0MG1332 885 885 Processed 23/06/2023 513542755 AMARSINGH PUNJAB NATIONAL BANK(508568)
739 DINDORI MP-45-002-028-002/84
(DHURRA) 		1745002028NRG24180620230394582 18/06/2023 DYARRIKA PRASAD 1745002028WL014241 DYARRIKA PRASAD 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 DYARRIKAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-028-002/86
(DHURRA) 		1745002028NRG24180620230394584 18/06/2023 PAR VATI 1745002028WL014241 PAR VATI 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-028-002/86-B
(DHURRA) 		1745002028NRG24180620230394585 18/06/2023 SUNEEL KUMAR 1745002028WL014241 SUNEEL KUMAR 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 SUNEELKUMAR BANK OF BARODA(606985)
742 DINDORI MP-45-002-028-002/88
(DHURRA) 		1745002028NRG24180620230394587 18/06/2023 CHAMRU LAL 1745002028WL014241 CHAMRU LAL 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 CHAMRULAL STATE BANK OF INDIA(508548)
743 DINDORI MP-45-002-028-002/9
(DHURRA) 		1745002028NRG24180620230394590 18/06/2023 PRAHLAD 1745002028WL014241 PRAHLAD 00697 BKID0MG1332 1062 1062 Processed 23/06/2023 513542755 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 66729 66729
744 DINDORI MP-45-002-001-001/33
(DANDVIDAYPUR) 		1745002001NRG24180620230394176 18/06/2023 SHIVKUMAR 1745002001WL014236 SHIVKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513542755 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-001-001/49
(DANDVIDAYPUR) 		1745002001NRG24180620230394186 18/06/2023 YAKUB BAKS 1745002001WL014236 YAKUB BAKS 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513542755 YAKUBBAKS UNION BANK OF INDIA(508500)
746 DINDORI MP-45-002-001-001/6
(DANDVIDAYPUR) 		1745002001NRG24180620230394195 18/06/2023 NAIYUM BAKS 1745002001WL014236 NAIYUM BAKS 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2023 513542755 NAIYUMBAKS INDIA POST PAYMENTS BANK LIMITED(508528)
747 DINDORI MP-45-002-001-001/61
(DANDVIDAYPUR) 		1745002001NRG24180620230394202 18/06/2023 LAL SINGH 1745002001WL014236 LAL SINGH 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2023 513542755 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
748 DINDORI MP-45-002-001-001/62
(DANDVIDAYPUR) 		1745002001NRG24180620230394203 18/06/2023 SUBBA 1745002001WL014236 SUBBA 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513542755 SUBBA NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-001-001/68
(DANDVIDAYPUR) 		1745002001NRG24180620230394208 18/06/2023 CHETRAM 1745002001WL014236 CHETRAM 00697 BKID0NAMRGB 1000 1000 Processed 23/06/2023 513542755 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-001-001/71
(DANDVIDAYPUR) 		1745002001NRG24180620230394212 18/06/2023 RADHESYAM 1745002001WL014236 RADHESYAM 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513542755 RADHESYAM UNION BANK OF INDIA(508500)
751 DINDORI MP-45-002-001-001/71
(DANDVIDAYPUR) 		1745002001NRG24180620230394211 18/06/2023 RADHESYAM 1745002001WL014236 RADHESYAM 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513542755 RADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
752 DINDORI MP-45-002-001-001/74
(DANDVIDAYPUR) 		1745002001NRG24180620230394213 18/06/2023 Noorbaks 1745002001WL014236 Noorbaks 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513542755 Noorbaks INDIA POST PAYMENTS BANK LIMITED(508528)
753 DINDORI MP-45-002-001-001/81
(DANDVIDAYPUR) 		1745002001NRG24180620230394224 18/06/2023 SALIM 1745002001WL014236 SALIM 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513542755 SALIM NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-001-001/82-B
(DANDVIDAYPUR) 		1745002001NRG24180620230394231 18/06/2023 MO.AALA 1745002001WL014236 MO.AALA 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513542755 MO.AALA INDIAN BANK(607105)
755 DINDORI MP-45-002-001-001/85
(DANDVIDAYPUR) 		1745002001NRG24180620230394233 18/06/2023 HAMEED 1745002001WL014236 HAMEED 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513542755 HAMEED INDIA POST PAYMENTS BANK LIMITED(508528)
756 DINDORI MP-45-002-001-002/181
(DANDVIDAYPUR) 		1745002001NRG24180620230394249 18/06/2023 JAYMATI 1745002001WL014236 JAYMATI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513542755 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
757 DINDORI MP-45-002-001-002/181
(DANDVIDAYPUR) 		1745002001NRG24180620230394248 18/06/2023 JAYMATI 1745002001WL014236 JAYMATI 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513542755 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
758 DINDORI MP-45-002-001-002/266-B
(DANDVIDAYPUR) 		1745002001NRG24180620230394253 18/06/2023 LALITA 1745002001WL014236 LALITA 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513542755 LALITA NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-001-002/270-A
(DANDVIDAYPUR) 		1745002001NRG24180620230394255 18/06/2023 MADHU SINGH 1745002001WL014236 MADHU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513542755 MADHUSINGH STATE BANK OF INDIA(508548)
760 DINDORI MP-45-002-001-002/270-A
(DANDVIDAYPUR) 		1745002001NRG24180620230394254 18/06/2023 MADHU SINGH 1745002001WL014236 MADHU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513542755 MADHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-001-002/275
(DANDVIDAYPUR) 		1745002001NRG24180620230394256 18/06/2023 RAMKUMAR 1745002001WL014236 RAMKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 23/06/2023 513542755 RAMKUMAR CENTRAL BANK OF INDIA(607115)
762 DINDORI MP-45-002-028-002/139-B
(DHURRA) 		1745002028NRG24180620230394516 18/06/2023 SATEESH KUMAR 1745002028WL014241 SATEESH KUMAR 00697 BKID0NAMRGB 531 531 Processed 23/06/2023 513542755 SATEESHKUMAR PUNJAB NATIONAL BANK(508568)
763 DINDORI MP-45-002-061-001/108-A
(GHUSIYAMAL) 		1745002061NRG24180620230393619 18/06/2023 aneeta 1745002061WL014223 aneeta 00697 BKID0NAMRGB 510 510 Processed 23/06/2023 513542755 aneeta NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-061-001/11
(GHUSIYAMAL) 		1745002061NRG24180620230393623 18/06/2023 pransad 1745002061WL014223 pransad 00697 BKID0NAMRGB 680 680 Processed 23/06/2023 513542755 pransad INDIA POST PAYMENTS BANK LIMITED(508528)
765 DINDORI MP-45-002-061-001/110
(GHUSIYAMAL) 		1745002061NRG24180620230393625 18/06/2023 rajkumari 1745002061WL014223 rajkumari 00697 BKID0NAMRGB 680 680 Processed 23/06/2023 513542755 rajkumari FINO PAYMENTS BANK LTD(608001)
766 DINDORI MP-45-002-061-001/113
(GHUSIYAMAL) 		1745002061NRG24180620230393628 18/06/2023 sujhasen 1745002061WL014223 sujhasen 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542755 sujhasen NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-061-001/115
(GHUSIYAMAL) 		1745002061NRG24180620230393630 18/06/2023 BAISAUHA 1745002061WL014223 BAISAUHA 00697 BKID0NAMRGB 850 850 Processed 23/06/2023 513542755 BAISAUHA NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-061-001/118
(GHUSIYAMAL) 		1745002061NRG24180620230393632 18/06/2023 Mahesh 1745002061WL014223 Mahesh 00697 BKID0NAMRGB 850 850 Processed 23/06/2023 513542755 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-061-001/121
(GHUSIYAMAL) 		1745002061NRG24180620230393638 18/06/2023 SUKARTI 1745002061WL014223 SUKARTI 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542755 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-061-001/123
(GHUSIYAMAL) 		1745002061NRG24180620230393639 18/06/2023 SEMSINGH 1745002061WL014223 SEMSINGH 00697 BKID0NAMRGB 850 850 Rejected 23/06/2023 513542755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 DINDORI MP-45-002-061-001/124
(GHUSIYAMAL) 		1745002061NRG24180620230393640 18/06/2023 narayan 1745002061WL014223 narayan 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542755 narayan NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-061-001/130
(GHUSIYAMAL) 		1745002061NRG24180620230393650 18/06/2023 KAMLESH 1745002061WL014223 KAMLESH 00697 BKID0NAMRGB 850 850 Processed 23/06/2023 513542755 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-061-001/138
(GHUSIYAMAL) 		1745002061NRG24180620230393657 18/06/2023 OMPRAKASH 1745002061WL014223 OMPRAKASH 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542755 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-061-001/32
(GHUSIYAMAL) 		1745002061NRG24180620230393677 18/06/2023 budhdha singh 1745002061WL014223 budhdha singh 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542755 budhdhasingh NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-061-001/45
(GHUSIYAMAL) 		1745002061NRG24180620230393686 18/06/2023 chaudhar singh 1745002061WL014223 chaudhar singh 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542755 chaudharsingh NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-061-001/48
(GHUSIYAMAL) 		1745002061NRG24180620230393688 18/06/2023 Ramvishal 1745002061WL014223 Ramvishal 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542755 Ramvishal NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-061-001/51
(GHUSIYAMAL) 		1745002061NRG24180620230393692 18/06/2023 rohan lal 1745002061WL014223 rohan lal 00697 BKID0NAMRGB 850 850 Processed 23/06/2023 513542755 rohanlal NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-061-001/58
(GHUSIYAMAL) 		1745002061NRG24180620230393702 18/06/2023 mohvati 1745002061WL014223 mohvati 00697 BKID0NAMRGB 340 340 Processed 23/06/2023 513542755 mohvati NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-061-001/72
(GHUSIYAMAL) 		1745002061NRG24180620230393717 18/06/2023 SUKHDAS 1745002061WL014223 SUKHDAS 00697 BKID0NAMRGB 850 850 Processed 23/06/2023 513542755 SUKHDAS NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-061-001/75
(GHUSIYAMAL) 		1745002061NRG24180620230393722 18/06/2023 MALLOO 1745002061WL014223 MALLOO 00697 BKID0NAMRGB 510 510 Processed 23/06/2023 513542755 MALLOO NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-061-001/76
(GHUSIYAMAL) 		1745002061NRG24180620230393723 18/06/2023 SAilu 1745002061WL014223 SAilu 00697 BKID0NAMRGB 850 850 Processed 23/06/2023 513542755 SAilu NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-061-001/77
(GHUSIYAMAL) 		1745002061NRG24180620230393724 18/06/2023 SUKKAL SINGH 1745002061WL014223 SUKKAL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542755 SUKKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-061-001/8
(GHUSIYAMAL) 		1745002061NRG24180620230393727 18/06/2023 nanhoo das 1745002061WL014223 nanhoo das 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542755 nanhoodas NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-061-001/81
(GHUSIYAMAL) 		1745002061NRG24180620230393729 18/06/2023 KUNVAR DAS 1745002061WL014223 KUNVAR DAS 00697 BKID0NAMRGB 170 170 Processed 23/06/2023 513542755 KUNVARDAS NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-061-001/96
(GHUSIYAMAL) 		1745002061NRG24180620230393744 18/06/2023 SHAYAM VATI 1745002061WL014223 SHAYAM VATI 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542755 SHAYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-061-001/99
(GHUSIYAMAL) 		1745002061NRG24180620230393748 18/06/2023 LALLOO 1745002061WL014223 LALLOO 00697 BKID0NAMRGB 170 170 Processed 23/06/2023 513542755 LALLOO NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-061-003/14
(GHUSIYAMAL) 		1745002061NRG24180620230394018 18/06/2023 shailoo 1745002061WL014232 shailoo 00697 BKID0NAMRGB 900 900 Processed 23/06/2023 513542755 shailoo NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-061-003/154
(GHUSIYAMAL) 		1745002061NRG24180620230394022 18/06/2023 subhiya 1745002061WL014232 subhiya 00697 BKID0NAMRGB 900 900 Processed 23/06/2023 513542755 subhiya STATE BANK OF INDIA(508548)
789 DINDORI MP-45-002-061-003/172
(GHUSIYAMAL) 		1745002061NRG24180620230393767 18/06/2023 Karam Singh 1745002061WL014223 Karam Singh 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542755 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-061-003/206
(GHUSIYAMAL) 		1745002061NRG24180620230393769 18/06/2023 kota bai 1745002061WL014223 kota bai 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542755 kotabai NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-061-003/207
(GHUSIYAMAL) 		1745002061NRG24180620230393771 18/06/2023 gangiya 1745002061WL014223 gangiya 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542755 gangiya NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-061-003/265
(GHUSIYAMAL) 		1745002061NRG24180620230394034 18/06/2023 CHHOTA 1745002061WL014232 CHHOTA 00697 BKID0NAMRGB 1080 1080 Processed 23/06/2023 513542755 CHHOTA NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-061-003/274-A
(GHUSIYAMAL) 		1745002061NRG24180620230393774 18/06/2023 dharamvati 1745002061WL014223 dharamvati 00697 BKID0NAMRGB 850 850 Processed 23/06/2023 513542755 dharamvati BANK OF INDIA(508505)
794 DINDORI MP-45-002-061-003/396
(GHUSIYAMAL) 		1745002061NRG24180620230393782 18/06/2023 MOOLA BAI 1745002061WL014223 MOOLA BAI 00697 BKID0NAMRGB 1020 1020 Processed 23/06/2023 513542755 MOOLABAI NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-061-003/82
(GHUSIYAMAL) 		1745002061NRG24180620230394055 18/06/2023 BATTI BAI 1745002061WL014232 BATTI BAI 00697 BKID0NAMRGB 1080 1080 Processed 23/06/2023 513542755 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49631 49631
Total 827403 827403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_180623APB_FTO_104898 Bank of Baroda BARB0DINDIN DINDORI 20127
2 DINDORI MP1745002_180623APB_FTO_104898 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1062
3 DINDORI MP1745002_180623APB_FTO_104898 Bank of India BKID0009027 CATEGORISED MARKET 2400
4 DINDORI MP1745002_180623APB_FTO_104898 Canara Bank CNRB0004113 DINDORI 3939
5 DINDORI MP1745002_180623APB_FTO_104898 Central Bank Of India CBIN0281038 MANDLA 1200
6 DINDORI MP1745002_180623APB_FTO_104898 Central Bank Of India CBIN0281547 BAJAG 1062
7 DINDORI MP1745002_180623APB_FTO_104898 Central Bank Of India CBIN0283015 DINDORI 208110
8 DINDORI MP1745002_180623APB_FTO_104898 HDFC bank HDFC0003561 Dindori 1200
9 DINDORI MP1745002_180623APB_FTO_104898 IDBI Bank IBKL0001555 DINDORI 4524
10 DINDORI MP1745002_180623APB_FTO_104898 Indian Bank IDIB000D070 DINDORI 26900
11 DINDORI MP1745002_180623APB_FTO_104898 Indian Bank IDIB000D648 Dindori 4344
12 DINDORI MP1745002_180623APB_FTO_104898 Punjab National Bank PUNB0642100 DINDORI MP 179729
13 DINDORI MP1745002_180623APB_FTO_104898 State Bank of India SBIN0001061 DINDORI 16260
14 DINDORI MP1745002_180623APB_FTO_104898 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 900
15 DINDORI MP1745002_180623APB_FTO_104898 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2020
16 DINDORI MP1745002_180623APB_FTO_104898 State Bank of India SBIN0030325 REHATWAS 1020
17 DINDORI MP1745002_180623APB_FTO_104898 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 23969
18 DINDORI MP1745002_180623APB_FTO_104898 Union Bank of India UBIN0542628 SAKKA 1062
19 DINDORI MP1745002_180623APB_FTO_104898 Union Bank of India UBIN0559482 DINDORI 56595
20 DINDORI MP1745002_180623APB_FTO_104898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5640
21 DINDORI MP1745002_180623APB_FTO_104898 India Post Payments Bank IPOS0000001 Dindori 27350
22 DINDORI MP1745002_180623APB_FTO_104898 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 104330
23 DINDORI MP1745002_180623APB_FTO_104898 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 17300
24 DINDORI MP1745002_180623APB_FTO_104898 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 66729
25 DINDORI MP1745002_180623APB_FTO_104898 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 21000
26 DINDORI MP1745002_180623APB_FTO_104898 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 531
27 DINDORI MP1745002_180623APB_FTO_104898 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 28100

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