Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:36:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_140823APB_FTO_219212
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-45-002-002-001/109-A
(DEORA) 		1745002000NRG24140820230724012 14/08/2023 MAMTA BAI 1745002WL025864 MAMTA BAI 00045 BARB0DINDIN 1002 1002 Processed 23/08/2023 678734264 MAMTABAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-002-001/117-A
(DEORA) 		1745002000NRG24140820230724017 14/08/2023 SIYA BAI 1745002WL025864 SIYA BAI 00045 BARB0DINDIN 835 835 Processed 23/08/2023 678734264 SIYABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-002-001/118-B
(DEORA) 		1745002000NRG24140820230724019 14/08/2023 CHAMAN VATI SAIYAM 1745002WL025864 CHAMAN VATI SAIYAM 00045 BARB0DINDIN 835 835 Processed 23/08/2023 678734264 CHAMANVATISAIYAM BANK OF BARODA(606985)
4 DINDORI MP-45-002-002-001/21
(DEORA) 		1745002000NRG24140820230724032 14/08/2023 LALWATI 1745002WL025864 LALWATI 00045 BARB0DINDIN 1002 1002 Processed 23/08/2023 678734264 LALWATI BANK OF BARODA(606985)
5 DINDORI MP-45-002-002-001/37
(DEORA) 		1745002000NRG24140820230724051 14/08/2023 DHIRA LAL 1745002WL025864 DHIRA LAL 00045 BARB0DINDIN 167 167 Processed 23/08/2023 678734264 DHIRALAL BANK OF BARODA(606985)
6 DINDORI MP-45-002-002-001/58
(DEORA) 		1745002000NRG24140820230724065 14/08/2023 CHATER SINGH 1745002WL025864 CHATER SINGH 00045 BARB0DINDIN 835 835 Processed 23/08/2023 678734264 CHATERSINGH BANK OF BARODA(606985)
7 DINDORI MP-45-002-030-001/88
(HINOTA) 		1745002000NRG24140820230724651 14/08/2023 SAROJ BAI YADAV 1745002WL025884 SAROJ BAI YADAV 00045 BARB0DINDIN 1260 1260 Processed 23/08/2023 678734264 SAROJBAIYADAV BANK OF BARODA(606985)
8 DINDORI MP-45-002-030-002/196-B
(HINOTA) 		1745002000NRG24140820230724713 14/08/2023 YASHODA BAI 1745002WL025884 YASHODA BAI 00045 BARB0DINDIN 1050 1050 Processed 23/08/2023 678734264 YASHODABAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-030-002/218-A
(HINOTA) 		1745002000NRG24140820230724725 14/08/2023 KUNWAR LAL 1745002WL025884 KUNWAR LAL 00045 BARB0DINDIN 840 840 Processed 23/08/2023 678734264 KUNWARLAL BANK OF BARODA(606985)
10 DINDORI MP-45-002-030-002/50-B
(HINOTA) 		1745002000NRG24140820230724751 14/08/2023 PRIYANKA BANBASI 1745002WL025884 PRIYANKA BANBASI 00045 BARB0DINDIN 840 840 Processed 23/08/2023 678734264 PRIYANKABANBASI BANK OF BARODA(606985)
11 DINDORI MP-45-002-032-001/106
(BATONDHA) 		1745002032NRG24140820230723171 14/08/2023 Bhagvati Bai 1745002032WL025805 Bhagvati Bai 00045 BARB0DINDIN 1200 1200 Processed 23/08/2023 678734264 BhagvatiBai BANK OF BARODA(606985)
12 DINDORI MP-45-002-032-001/125-a
(BATONDHA) 		1745002032NRG24140820230723188 14/08/2023 shanti bai ahirwar 1745002032WL025805 shanti bai ahirwar 00045 BARB0DINDIN 1200 1200 Processed 23/08/2023 678734264 shantibaiahirwar BANK OF BARODA(606985)
13 DINDORI MP-45-002-032-001/191
(BATONDHA) 		1745002032NRG24140820230723225 14/08/2023 Budhvariya 1745002032WL025805 Budhvariya 00045 BARB0DINDIN 800 800 Processed 23/08/2023 678734264 Budhvariya BANK OF BARODA(606985)
14 DINDORI MP-45-002-032-001/196
(BATONDHA) 		1745002032NRG24140820230723229 14/08/2023 BELA BAI 1745002032WL025805 BELA BAI 00045 BARB0DINDIN 1200 1200 Processed 23/08/2023 678734264 BELABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-032-001/50-a
(BATONDHA) 		1745002032NRG24140820230723243 14/08/2023 Seema Bai 1745002032WL025805 Seema Bai 00045 BARB0DINDIN 1200 1200 Processed 23/08/2023 678734264 SeemaBai BANK OF BARODA(606985)
16 DINDORI MP-45-002-032-001/61-A
(BATONDHA) 		1745002032NRG24140820230723246 14/08/2023 Gyanvati Tekam 1745002032WL025805 Gyanvati Tekam 00045 BARB0DINDIN 1000 1000 Processed 23/08/2023 678734264 GyanvatiTekam BANK OF BARODA(606985)
17 DINDORI MP-45-002-048-003/33
(KHAMHERIYA MAL) 		1745002000NRG24140820230724272 14/08/2023 PRAKASH KUMAR 1745002WL025871 PRAKASH KUMAR 00045 BARB0DINDIN 1000 1000 Processed 23/08/2023 678734264 PRAKASHKUMAR BANK OF BARODA(606985)
SubTotal 16266 16266
18 DINDORI MP-45-002-022-002/138-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723901 14/08/2023 Virat singh 1745002WL025862 Virat singh 00078 CNRB0004113 1320 1320 Processed 23/08/2023 678734264 Viratsingh CANARA BANK(508532)
19 DINDORI MP-45-002-023-001/149
(CHHIWALI MAL.) 		1745002023NRG24140820230723367 14/08/2023 DHOLI SINGH 1745002023WL025815 DHOLI SINGH 00078 CNRB0004113 1020 1020 Processed 23/08/2023 678734264 DHOLISINGH CANARA BANK(508532)
20 DINDORI MP-45-002-023-001/68
(CHHIWALI MAL.) 		1745002023NRG24140820230723385 14/08/2023 Nirmla 1745002023WL025815 Nirmla 00078 CNRB0004113 1020 1020 Processed 23/08/2023 678734264 Nirmla CANARA BANK(508532)
SubTotal 3360 3360
21 DINDORI MP-45-002-032-001/33-b
(BATONDHA) 		1745002032NRG24140820230723239 14/08/2023 Yogeshwari 1745002032WL025805 Yogeshwari 00089 CBIN0282015 1200 1200 Processed 23/08/2023 678734264 Yogeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
22 DINDORI MP-45-002-002-001/88
(DEORA) 		1745002000NRG24140820230724078 14/08/2023 GOMTI BAI 1745002WL025864 GOMTI BAI 00089 CBIN0283015 334 334 Processed 23/08/2023 678734264 GOMTIBAI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-023-001/7
(CHHIWALI MAL.) 		1745002023NRG24140820230723387 14/08/2023 Shukla bai 1745002023WL025815 Shukla bai 00089 CBIN0283015 1020 1020 Processed 23/08/2023 678734264 Shuklabai CENTRAL BANK OF INDIA(607115)
24 DINDORI MP-45-002-044-002/288
(DHAMANGAON) 		1745002044NRG24140820230723267 14/08/2023 Buchan Bai 1745002044WL025810 Buchan Bai 00089 CBIN0283015 1428 1428 Processed 23/08/2023 678734264 BuchanBai CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-048-003/12
(KHAMHERIYA MAL) 		1745002000NRG24140820230724261 14/08/2023 FAGANI BAI KUDAPE 1745002WL025871 FAGANI BAI KUDAPE 00089 CBIN0283015 1000 1000 Processed 23/08/2023 678734264 FAGANIBAIKUDAPE FINO PAYMENTS BANK LTD(608001)
SubTotal 3782 3782
26 DINDORI MP-45-002-002-001/133
(DEORA) 		1745002000NRG24140820230724022 14/08/2023 INDRA TEKAM 1745002WL025864 INDRA TEKAM 00176 IDIB000D070 1002 1002 Processed 23/08/2023 678734264 INDRATEKAM INDIAN BANK(607105)
27 DINDORI MP-45-002-002-001/248
(DEORA) 		1745002000NRG24140820230724039 14/08/2023 HARIDEEN MARKO 1745002WL025864 HARIDEEN MARKO 00176 IDIB000D070 1002 1002 Processed 23/08/2023 678734264 HARIDEENMARKO STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-002-001/250-A
(DEORA) 		1745002000NRG24140820230724043 14/08/2023 GANSIYA 1745002WL025864 GANSIYA 00176 IDIB000D070 167 167 Processed 23/08/2023 678734264 GANSIYA INDIAN BANK(607105)
29 DINDORI MP-45-002-002-001/31
(DEORA) 		1745002000NRG24140820230724049 14/08/2023 GANGA RAM 1745002WL025864 GANGA RAM 00176 IDIB000D070 167 167 Processed 23/08/2023 678734264 GANGARAM INDIAN BANK(607105)
30 DINDORI MP-45-002-002-001/37-A
(DEORA) 		1745002000NRG24140820230724052 14/08/2023 PREM SINGH 1745002WL025864 PREM SINGH 00176 IDIB000D070 167 167 Processed 23/08/2023 678734264 PREMSINGH INDIAN BANK(607105)
31 DINDORI MP-45-002-002-002/202
(DEORA) 		1745002000NRG24140820230724235 14/08/2023 TITRU SINGH 1745002WL025869 TITRU SINGH 00176 IDIB000D070 334 334 Processed 23/08/2023 678734264 TITRUSINGH INDIAN BANK(607105)
32 DINDORI MP-45-002-022-002/112-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723892 14/08/2023 ganti bai 1745002WL025862 ganti bai 00176 IDIB000D070 1320 1320 Processed 23/08/2023 678734264 gantibai INDIAN BANK(607105)
33 DINDORI MP-45-002-022-002/114
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723896 14/08/2023 titari bai 1745002WL025862 titari bai 00176 IDIB000D070 1320 1320 Processed 23/08/2023 678734264 titaribai INDIAN BANK(607105)
34 DINDORI MP-45-002-022-002/156-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723904 14/08/2023 Bela bai 1745002WL025862 Bela bai 00176 IDIB000D070 1320 1320 Processed 23/08/2023 678734264 Belabai INDIAN BANK(607105)
35 DINDORI MP-45-002-023-001/96
(CHHIWALI MAL.) 		1745002023NRG24140820230723394 14/08/2023 BUDHDHAN 1745002023WL025815 BUDHDHAN 00176 IDIB000D070 1020 1020 Processed 23/08/2023 678734264 BUDHDHAN INDIAN BANK(607105)
36 DINDORI MP-45-002-023-003/11-B
(CHHIWALI MAL.) 		1745002000NRG24140820230723919 14/08/2023 Dilraj tekam 1745002WL025863 Dilraj tekam 00176 IDIB000D070 1020 1020 Processed 23/08/2023 678734264 Dilrajtekam INDIAN BANK(607105)
37 DINDORI MP-45-002-023-003/134
(CHHIWALI MAL.) 		1745002000NRG24140820230723931 14/08/2023 Manvati bai 1745002WL025863 Manvati bai 00176 IDIB000D070 850 850 Processed 23/08/2023 678734264 Manvatibai INDIAN BANK(607105)
38 DINDORI MP-45-002-023-003/152
(CHHIWALI MAL.) 		1745002000NRG24140820230723941 14/08/2023 Pholjhar Bai 1745002WL025863 Pholjhar Bai 00176 IDIB000D070 1020 1020 Processed 23/08/2023 678734264 PholjharBai INDIAN BANK(607105)
39 DINDORI MP-45-002-023-003/17
(CHHIWALI MAL.) 		1745002000NRG24140820230723950 14/08/2023 sundi bai 1745002WL025863 sundi bai 00176 IDIB000D070 510 510 Processed 23/08/2023 678734264 sundibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-023-003/185
(CHHIWALI MAL.) 		1745002000NRG24140820230723962 14/08/2023 KALANA BAI 1745002WL025863 KALANA BAI 00176 IDIB000D070 170 170 Processed 23/08/2023 678734264 KALANABAI INDIAN BANK(607105)
41 DINDORI MP-45-002-023-003/24
(CHHIWALI MAL.) 		1745002000NRG24140820230723974 14/08/2023 SAHJAN BAI 1745002WL025863 SAHJAN BAI 00176 IDIB000D070 850 850 Processed 23/08/2023 678734264 SAHJANBAI INDIAN BANK(607105)
42 DINDORI MP-45-002-023-003/28
(CHHIWALI MAL.) 		1745002000NRG24140820230723975 14/08/2023 Ramvati bai 1745002WL025863 Ramvati bai 00176 IDIB000D070 1020 1020 Processed 23/08/2023 678734264 Ramvatibai INDIAN BANK(607105)
43 DINDORI MP-45-002-023-003/46-A
(CHHIWALI MAL.) 		1745002000NRG24140820230723982 14/08/2023 MEENA BAI 1745002WL025863 MEENA BAI 00176 IDIB000D070 510 510 Processed 23/08/2023 678734264 MEENABAI INDIAN BANK(607105)
44 DINDORI MP-45-002-023-003/61-A
(CHHIWALI MAL.) 		1745002000NRG24140820230723988 14/08/2023 Mamta bai 1745002WL025863 Mamta bai 00176 IDIB000D070 1020 1020 Processed 23/08/2023 678734264 Mamtabai UNION BANK OF INDIA(508500)
45 DINDORI MP-45-002-023-003/72
(CHHIWALI MAL.) 		1745002000NRG24140820230723994 14/08/2023 Meera bai 1745002WL025863 Meera bai 00176 IDIB000D070 850 850 Processed 23/08/2023 678734264 Meerabai INDIAN BANK(607105)
46 DINDORI MP-45-002-032-001/106-a
(BATONDHA) 		1745002032NRG24140820230723172 14/08/2023 Premvati 1745002032WL025805 Premvati 00176 IDIB000D070 1200 1200 Processed 23/08/2023 678734264 Premvati FINO PAYMENTS BANK LTD(608001)
47 DINDORI MP-45-002-032-001/12
(BATONDHA) 		1745002032NRG24140820230723185 14/08/2023 deepak 1745002032WL025805 deepak 00176 IDIB000D070 1200 1200 Processed 23/08/2023 678734264 deepak INDIAN BANK(607105)
48 DINDORI MP-45-002-032-001/126-C
(BATONDHA) 		1745002032NRG24140820230723192 14/08/2023 REKHA AHIRWAR 1745002032WL025805 REKHA AHIRWAR 00176 IDIB000D070 1200 1200 Processed 23/08/2023 678734264 REKHAAHIRWAR INDIAN BANK(607105)
49 DINDORI MP-45-002-032-001/13
(BATONDHA) 		1745002032NRG24140820230723196 14/08/2023 Gautam singh saiyam 1745002032WL025805 Gautam singh saiyam 00176 IDIB000D070 1200 1200 Processed 23/08/2023 678734264 Gautamsinghsaiyam INDIAN BANK(607105)
50 DINDORI MP-45-002-032-001/139
(BATONDHA) 		1745002032NRG24140820230723199 14/08/2023 kHUSHBOO 1745002032WL025805 kHUSHBOO 00176 IDIB000D070 1200 1200 Processed 23/08/2023 678734264 kHUSHBOO INDIAN BANK(607105)
51 DINDORI MP-45-002-032-001/159
(BATONDHA) 		1745002032NRG24140820230723211 14/08/2023 Rinki Maravi 1745002032WL025805 Rinki Maravi 00176 IDIB000D070 1200 1200 Processed 23/08/2023 678734264 RinkiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-032-001/32
(BATONDHA) 		1745002032NRG24140820230723236 14/08/2023 Jaykumar 1745002032WL025805 Jaykumar 00176 IDIB000D070 200 200 Processed 23/08/2023 678734264 Jaykumar INDIAN BANK(607105)
53 DINDORI MP-45-002-032-001/45
(BATONDHA) 		1745002032NRG24140820230723241 14/08/2023 Rashmi 1745002032WL025805 Rashmi 00176 IDIB000D070 1200 1200 Processed 23/08/2023 678734264 Rashmi FINO PAYMENTS BANK LTD(608001)
54 DINDORI MP-45-002-032-001/51
(BATONDHA) 		1745002032NRG24140820230723244 14/08/2023 Anusuiya 1745002032WL025805 Anusuiya 00176 IDIB000D070 1000 1000 Processed 23/08/2023 678734264 Anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25239 25239
55 DINDORI MP-45-002-002-001/232
(DEORA) 		1745002000NRG24140820230724034 14/08/2023 LEELA BAI 1745002WL025864 LEELA BAI 00176 IDIB000D648 167 167 Processed 23/08/2023 678734264 LEELABAI INDIAN BANK(607105)
56 DINDORI MP-45-002-002-001/47
(DEORA) 		1745002000NRG24140820230724062 14/08/2023 KALYAN SINGH 1745002WL025864 KALYAN SINGH 00176 IDIB000D648 1002 1002 Processed 23/08/2023 678734264 KALYANSINGH INDIAN BANK(607105)
57 DINDORI MP-45-002-032-001/10-a
(BATONDHA) 		1745002032NRG24140820230723170 14/08/2023 Maya Bai 1745002032WL025805 Maya Bai 00176 IDIB000D648 600 600 Processed 23/08/2023 678734264 MayaBai INDIAN BANK(607105)
58 DINDORI MP-45-002-032-001/15
(BATONDHA) 		1745002032NRG24140820230723206 14/08/2023 pyare lal 1745002032WL025805 pyare lal 00176 IDIB000D648 1000 1000 Processed 23/08/2023 678734264 pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-032-001/176-A
(BATONDHA) 		1745002032NRG24140820230723221 14/08/2023 Premvati Bai 1745002032WL025805 Premvati Bai 00176 IDIB000D648 1200 1200 Processed 23/08/2023 678734264 PremvatiBai INDIAN BANK(607105)
60 DINDORI MP-45-002-032-001/92-a
(BATONDHA) 		1745002032NRG24140820230723258 14/08/2023 phul bai 1745002032WL025805 phul bai 00176 IDIB000D648 1200 1200 Processed 23/08/2023 678734264 phulbai INDIAN BANK(607105)
61 DINDORI MP-45-002-036-001/1-B
(DEORIMAL) 		1745002036NRG24140820230723884 14/08/2023 SAKSHI 1745002036WL025861 SAKSHI 00176 IDIB000D648 1326 1326 Processed 23/08/2023 678734264 SAKSHI INDIAN BANK(607105)
SubTotal 6495 6495
62 DINDORI MP-45-002-002-001/105-B
(DEORA) 		1745002000NRG24140820230724008 14/08/2023 BHAN SINGH 1745002WL025864 BHAN SINGH 00354 PUNB0642100 1002 1002 Processed 23/08/2023 678734264 BHANSINGH PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-002-001/110
(DEORA) 		1745002000NRG24140820230724014 14/08/2023 REWA SINGH 1745002WL025864 REWA SINGH 00354 PUNB0642100 835 835 Processed 23/08/2023 678734264 REWASINGH PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-002-001/143
(DEORA) 		1745002000NRG24140820230724026 14/08/2023 ASHA BAI 1745002WL025864 ASHA BAI 00354 PUNB0642100 835 835 Processed 23/08/2023 678734264 ASHABAI PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-002-001/230
(DEORA) 		1745002000NRG24140820230724033 14/08/2023 ROOKAMANEE BAI 1745002WL025864 ROOKAMANEE BAI 00354 PUNB0642100 668 668 Processed 23/08/2023 678734264 ROOKAMANEEBAI PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-002-001/249
(DEORA) 		1745002000NRG24140820230724041 14/08/2023 SUYANKA BAI PATTA 1745002WL025864 SUYANKA BAI PATTA 00354 PUNB0642100 501 501 Processed 23/08/2023 678734264 SUYANKABAIPATTA PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-002-001/39
(DEORA) 		1745002000NRG24140820230724053 14/08/2023 SUSHILA 1745002WL025864 SUSHILA 00354 PUNB0642100 835 835 Processed 23/08/2023 678734264 SUSHILA PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-002-001/401-A
(DEORA) 		1745002000NRG24140820230724057 14/08/2023 MALTI BAI 1745002WL025864 MALTI BAI 00354 PUNB0642100 1002 1002 Processed 23/08/2023 678734264 MALTIBAI PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-002-001/45-D
(DEORA) 		1745002000NRG24140820230724061 14/08/2023 GANGA BAI 1745002WL025864 GANGA BAI 00354 PUNB0642100 1002 1002 Processed 23/08/2023 678734264 GANGABAI PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-002-002/200
(DEORA) 		1745002000NRG24140820230724234 14/08/2023 RAJU SINGH 1745002WL025869 RAJU SINGH 00354 PUNB0642100 668 668 Processed 23/08/2023 678734264 RAJUSINGH PUNJAB NATIONAL BANK(508568)
71 DINDORI MP-45-002-002-002/202-A
(DEORA) 		1745002000NRG24140820230724236 14/08/2023 DHARAM SINGH 1745002WL025869 DHARAM SINGH 00354 PUNB0642100 835 835 Processed 23/08/2023 678734264 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-002-002/221
(DEORA) 		1745002000NRG24140820230724242 14/08/2023 RAMLAL 1745002WL025869 RAMLAL 00354 PUNB0642100 501 501 Processed 23/08/2023 678734264 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
73 DINDORI MP-45-002-023-003/39
(CHHIWALI MAL.) 		1745002000NRG24140820230723979 14/08/2023 sem bai 1745002WL025863 sem bai 00354 PUNB0642100 1020 1020 Processed 23/08/2023 678734264 sembai PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-023-003/48-A
(CHHIWALI MAL.) 		1745002000NRG24140820230723985 14/08/2023 Sangita Bai Marko 1745002WL025863 Sangita Bai Marko 00354 PUNB0642100 510 510 Processed 23/08/2023 678734264 SangitaBaiMarko PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-023-003/80-C
(CHHIWALI MAL.) 		1745002000NRG24140820230723999 14/08/2023 Suneeta Bai 1745002WL025863 Suneeta Bai 00354 PUNB0642100 1020 1020 Processed 23/08/2023 678734264 SuneetaBai PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-023-003/90
(CHHIWALI MAL.) 		1745002000NRG24140820230724003 14/08/2023 Dhanna Bai 1745002WL025863 Dhanna Bai 00354 PUNB0642100 170 170 Processed 23/08/2023 678734264 DhannaBai INDIA POST PAYMENTS BANK LIMITED(508528)
77 DINDORI MP-45-002-030-001/107-A
(HINOTA) 		1745002000NRG24140820230724613 14/08/2023 HEMLATA YADAV 1745002WL025884 HEMLATA YADAV 00354 PUNB0642100 1260 1260 Processed 23/08/2023 678734264 HEMLATAYADAV PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-030-001/175-A
(HINOTA) 		1745002000NRG24140820230724625 14/08/2023 SHRAVAN KUMAR 1745002WL025884 SHRAVAN KUMAR 00354 PUNB0642100 1260 1260 Processed 23/08/2023 678734264 SHRAVANKUMAR PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-030-001/179
(HINOTA) 		1745002000NRG24140820230724627 14/08/2023 SONA BAI 1745002WL025884 SONA BAI 00354 PUNB0642100 630 630 Processed 23/08/2023 678734264 SONABAI PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-030-001/204
(HINOTA) 		1745002000NRG24140820230724634 14/08/2023 KAILASH NATH BANAFAR 1745002WL025884 KAILASH NATH BANAFAR 00354 PUNB0642100 840 840 Processed 23/08/2023 678734264 KAILASHNATHBANAFAR PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-030-001/211-A
(HINOTA) 		1745002000NRG24140820230724635 14/08/2023 KUNVAR YADAV 1745002WL025884 KUNVAR YADAV 00354 PUNB0642100 1260 1260 Processed 23/08/2023 678734264 KUNVARYADAV STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-030-001/45
(HINOTA) 		1745002000NRG24140820230724644 14/08/2023 ROSHNI YADAV 1745002WL025884 ROSHNI YADAV 00354 PUNB0642100 1050 1050 Processed 23/08/2023 678734264 ROSHNIYADAV PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-030-002/122-b
(HINOTA) 		1745002000NRG24140820230724667 14/08/2023 DILIP 1745002WL025884 DILIP 00354 PUNB0642100 840 840 Processed 23/08/2023 678734264 DILIP PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-030-002/130
(HINOTA) 		1745002000NRG24140820230724673 14/08/2023 ANITA BANVASI 1745002WL025884 ANITA BANVASI 00354 PUNB0642100 1050 1050 Processed 23/08/2023 678734264 ANITABANVASI UNION BANK OF INDIA(508500)
85 DINDORI MP-45-002-030-002/131-A
(HINOTA) 		1745002000NRG24140820230724676 14/08/2023 RAMKALI 1745002WL025884 RAMKALI 00354 PUNB0642100 1050 1050 Processed 23/08/2023 678734264 RAMKALI STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-030-002/170
(HINOTA) 		1745002000NRG24140820230724695 14/08/2023 KRISHNA BANVASI 1745002WL025884 KRISHNA BANVASI 00354 PUNB0642100 1050 1050 Processed 23/08/2023 678734264 KRISHNABANVASI PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-030-002/189-A
(HINOTA) 		1745002000NRG24140820230724707 14/08/2023 KIRAN 1745002WL025884 KIRAN 00354 PUNB0642100 1260 1260 Processed 23/08/2023 678734264 KIRAN UNION BANK OF INDIA(508500)
88 DINDORI MP-45-002-030-002/189-B
(HINOTA) 		1745002000NRG24140820230724708 14/08/2023 SHIVKUMARI 1745002WL025884 SHIVKUMARI 00354 PUNB0642100 1260 1260 Processed 23/08/2023 678734264 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-030-002/198
(HINOTA) 		1745002000NRG24140820230724714 14/08/2023 PARWATI VANWASI 1745002WL025884 PARWATI VANWASI 00354 PUNB0642100 840 840 Processed 23/08/2023 678734264 PARWATIVANWASI PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-030-002/21
(HINOTA) 		1745002000NRG24140820230724716 14/08/2023 KUMARI BAI 1745002WL025884 KUMARI BAI 00354 PUNB0642100 1260 1260 Processed 23/08/2023 678734264 KUMARIBAI PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-030-002/214
(HINOTA) 		1745002000NRG24140820230724720 14/08/2023 CHANDRAVATI 1745002WL025884 CHANDRAVATI 00354 PUNB0642100 1050 1050 Processed 23/08/2023 678734264 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-030-002/218
(HINOTA) 		1745002000NRG24140820230724724 14/08/2023 SUSHEELA BANVASI 1745002WL025884 SUSHEELA BANVASI 00354 PUNB0642100 1260 1260 Processed 23/08/2023 678734264 SUSHEELABANVASI PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-030-002/236
(HINOTA) 		1745002000NRG24140820230724731 14/08/2023 SANTOSH BANVASI 1745002WL025884 SANTOSH BANVASI 00354 PUNB0642100 1260 1260 Processed 23/08/2023 678734264 SANTOSHBANVASI PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-032-001/196
(BATONDHA) 		1745002032NRG24140820230723228 14/08/2023 LOKRAM 1745002032WL025805 LOKRAM 00354 PUNB0642100 1200 1200 Processed 23/08/2023 678734264 LOKRAM PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-032-001/239
(BATONDHA) 		1745002032NRG24140820230723233 14/08/2023 TARSINGH 1745002032WL025805 TARSINGH 00354 PUNB0642100 1200 1200 Processed 23/08/2023 678734264 TARSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 DINDORI MP-45-002-048-003/85
(KHAMHERIYA MAL) 		1745002000NRG24140820230724282 14/08/2023 RAJKUMAR 1745002WL025871 RAJKUMAR 00354 PUNB0642100 1000 1000 Rejected 23/08/2023 678734264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 33284 33284
97 DINDORI MP-45-002-023-001/84
(CHHIWALI MAL.) 		1745002023NRG24140820230723391 14/08/2023 Cameli bai 1745002023WL025815 Cameli bai 00415 SBIN0001061 1020 1020 Processed 23/08/2023 678734264 Camelibai STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-023-001/95-A
(CHHIWALI MAL.) 		1745002023NRG24140820230723393 14/08/2023 Kalma bai 1745002023WL025815 Kalma bai 00415 SBIN0001061 1020 1020 Processed 23/08/2023 678734264 Kalmabai STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-023-003/127-A
(CHHIWALI MAL.) 		1745002000NRG24140820230723926 14/08/2023 RAMBATI BAI 1745002WL025863 RAMBATI BAI 00415 SBIN0001061 510 510 Processed 23/08/2023 678734264 RAMBATIBAI INDIAN BANK(607105)
100 DINDORI MP-45-002-023-003/145-A
(CHHIWALI MAL.) 		1745002000NRG24140820230723936 14/08/2023 narbadiya 1745002WL025863 narbadiya 00415 SBIN0001061 1020 1020 Processed 23/08/2023 678734264 narbadiya STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-023-003/150-A
(CHHIWALI MAL.) 		1745002000NRG24140820230723940 14/08/2023 Ramswroop singh tekam 1745002WL025863 Ramswroop singh tekam 00415 SBIN0001061 1020 1020 Processed 23/08/2023 678734264 Ramswroopsinghtekam FINO PAYMENTS BANK LTD(608001)
102 DINDORI MP-45-002-023-003/153-A
(CHHIWALI MAL.) 		1745002000NRG24140820230723942 14/08/2023 Amirta bai 1745002WL025863 Amirta bai 00415 SBIN0001061 850 850 Processed 23/08/2023 678734264 Amirtabai STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-023-003/154-A
(CHHIWALI MAL.) 		1745002000NRG24140820230723943 14/08/2023 Chandervati bai 1745002WL025863 Chandervati bai 00415 SBIN0001061 1020 1020 Processed 23/08/2023 678734264 Chandervatibai STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-023-003/173
(CHHIWALI MAL.) 		1745002000NRG24140820230723951 14/08/2023 bulli bai 1745002WL025863 bulli bai 00415 SBIN0001061 510 510 Processed 23/08/2023 678734264 bullibai STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-023-003/2
(CHHIWALI MAL.) 		1745002000NRG24140820230723965 14/08/2023 Devvati bai 1745002WL025863 Devvati bai 00415 SBIN0001061 340 340 Processed 23/08/2023 678734264 Devvatibai STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-023-003/31-A
(CHHIWALI MAL.) 		1745002000NRG24140820230723978 14/08/2023 brejvati 1745002WL025863 brejvati 00415 SBIN0001061 1020 1020 Processed 23/08/2023 678734264 brejvati STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-023-003/4
(CHHIWALI MAL.) 		1745002000NRG24140820230723980 14/08/2023 baijanti bai 1745002WL025863 baijanti bai 00415 SBIN0001061 1020 1020 Processed 23/08/2023 678734264 baijantibai STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-023-003/47-A
(CHHIWALI MAL.) 		1745002000NRG24140820230723983 14/08/2023 Bismatiya bai 1745002WL025863 Bismatiya bai 00415 SBIN0001061 340 340 Processed 23/08/2023 678734264 Bismatiyabai STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-023-003/9
(CHHIWALI MAL.) 		1745002000NRG24140820230724001 14/08/2023 Sahban bai 1745002WL025863 Sahban bai 00415 SBIN0001061 1020 1020 Processed 23/08/2023 678734264 Sahbanbai STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-030-001/203
(HINOTA) 		1745002000NRG24140820230724633 14/08/2023 RAMESH YADAV 1745002WL025884 RAMESH YADAV 00415 SBIN0001061 1260 1260 Processed 23/08/2023 678734264 RAMESHYADAV STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-030-001/79
(HINOTA) 		1745002000NRG24140820230724649 14/08/2023 KASHI NATH GOSAVMI 1745002WL025884 KASHI NATH GOSAVMI 00415 SBIN0001061 1260 1260 Processed 23/08/2023 678734264 KASHINATHGOSAVMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 DINDORI MP-45-002-048-003/126
(KHAMHERIYA MAL) 		1745002000NRG24140820230724263 14/08/2023 HEMWATI 1745002WL025871 HEMWATI 00415 SBIN0001061 600 600 Processed 23/08/2023 678734264 HEMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
113 DINDORI MP-45-002-053-001/367
(CHATUWA) 		1745002053NRG24140820230723729 14/08/2023 RAMBAI 1745002053WL025837 RAMBAI 00415 SBIN0001061 1200 1200 Processed 23/08/2023 678734264 RAMBAI STATE BANK OF INDIA(508548)
SubTotal 15030 15030
114 DINDORI MP-45-002-022-002/12
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723898 14/08/2023 Siriwati bai 1745002WL025862 Siriwati bai 00415 SBIN0002893 1320 1320 Processed 23/08/2023 678734264 Siriwatibai INDIAN BANK(607105)
115 DINDORI MP-45-002-022-002/157-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723906 14/08/2023 chhoti bai 1745002WL025862 chhoti bai 00415 SBIN0002893 1320 1320 Processed 23/08/2023 678734264 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
116 DINDORI MP-45-002-022-002/157-D
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723908 14/08/2023 Gayatri Bai 1745002WL025862 Gayatri Bai 00415 SBIN0002893 1320 1320 Processed 23/08/2023 678734264 GayatriBai STATE BANK OF INDIA(508548)
SubTotal 3960 3960
117 DINDORI MP-45-002-002-001/104-B
(DEORA) 		1745002000NRG24140820230724007 14/08/2023 KALASH VATI 1745002WL025864 KALASH VATI 00415 SBIN0030452 1002 1002 Processed 23/08/2023 678734264 KALASHVATI STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-002-001/116-A
(DEORA) 		1745002000NRG24140820230724016 14/08/2023 KAPOORVATI MARKAM 1745002WL025864 KAPOORVATI MARKAM 00415 SBIN0030452 1002 1002 Processed 23/08/2023 678734264 KAPOORVATIMARKAM STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-002-001/117-B
(DEORA) 		1745002000NRG24140820230724018 14/08/2023 SHIVBATI 1745002WL025864 SHIVBATI 00415 SBIN0030452 835 835 Processed 23/08/2023 678734264 SHIVBATI STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-002-001/235
(DEORA) 		1745002000NRG24140820230724035 14/08/2023 LAXMI UDDE 1745002WL025864 LAXMI UDDE 00415 SBIN0030452 668 668 Processed 23/08/2023 678734264 LAXMIUDDE STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-002-001/401
(DEORA) 		1745002000NRG24140820230724056 14/08/2023 MAMTA 1745002WL025864 MAMTA 00415 SBIN0030452 501 501 Processed 23/08/2023 678734264 MAMTA STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-002-001/61-A
(DEORA) 		1745002000NRG24140820230724068 14/08/2023 NAN SINGH 1745002WL025864 NAN SINGH 00415 SBIN0030452 1002 1002 Processed 23/08/2023 678734264 NANSINGH STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-002-001/87-B
(DEORA) 		1745002000NRG24140820230724077 14/08/2023 AMARVATI 1745002WL025864 AMARVATI 00415 SBIN0030452 334 334 Processed 23/08/2023 678734264 AMARVATI STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-022-001/48
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723889 14/08/2023 phool bai 1745002WL025862 phool bai 00415 SBIN0030452 1320 1320 Processed 23/08/2023 678734264 phoolbai FINO PAYMENTS BANK LTD(608001)
125 DINDORI MP-45-002-023-003/161-A
(CHHIWALI MAL.) 		1745002000NRG24140820230723946 14/08/2023 dev singh 1745002WL025863 dev singh 00415 SBIN0030452 1020 1020 Processed 23/08/2023 678734264 devsingh STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-023-003/202
(CHHIWALI MAL.) 		1745002000NRG24140820230723967 14/08/2023 Amit Singh paraste 1745002WL025863 Amit Singh paraste 00415 SBIN0030452 1020 1020 Processed 23/08/2023 678734264 AmitSinghparaste INDIAN BANK(607105)
127 DINDORI MP-45-002-023-003/204
(CHHIWALI MAL.) 		1745002000NRG24140820230723968 14/08/2023 SANTOSH KUMAR 1745002WL025863 SANTOSH KUMAR 00415 SBIN0030452 1020 1020 Processed 23/08/2023 678734264 SANTOSHKUMAR STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-023-003/29
(CHHIWALI MAL.) 		1745002000NRG24140820230723976 14/08/2023 phool bai 1745002WL025863 phool bai 00415 SBIN0030452 850 850 Processed 23/08/2023 678734264 phoolbai UNION BANK OF INDIA(508500)
129 DINDORI MP-45-002-030-001/107
(HINOTA) 		1745002000NRG24140820230724612 14/08/2023 TIJIYA YADAV 1745002WL025884 TIJIYA YADAV 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 TIJIYAYADAV STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-030-001/119
(HINOTA) 		1745002000NRG24140820230724615 14/08/2023 LAXMI CHOUHAN 1745002WL025884 LAXMI CHOUHAN 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 LAXMICHOUHAN CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-030-001/119
(HINOTA) 		1745002000NRG24140820230724614 14/08/2023 RAMKUMAR CHOUHAN 1745002WL025884 RAMKUMAR CHOUHAN 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 RAMKUMARCHOUHAN STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-030-001/126
(HINOTA) 		1745002000NRG24140820230724616 14/08/2023 BHAGVAT BANVASI 1745002WL025884 BHAGVAT BANVASI 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 BHAGVATBANVASI STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-030-001/139
(HINOTA) 		1745002000NRG24140820230724617 14/08/2023 SARASWATI YADAV 1745002WL025884 SARASWATI YADAV 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 SARASWATIYADAV STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-030-001/141
(HINOTA) 		1745002000NRG24140820230724619 14/08/2023 DUBA YADAV 1745002WL025884 DUBA YADAV 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 DUBAYADAV STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-030-001/141
(HINOTA) 		1745002000NRG24140820230724618 14/08/2023 RAMPRASAD YADAV 1745002WL025884 RAMPRASAD YADAV 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 RAMPRASADYADAV STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-030-001/155
(HINOTA) 		1745002000NRG24140820230724621 14/08/2023 SARTA YADAV 1745002WL025884 SARTA YADAV 00415 SBIN0030452 1050 1050 Processed 23/08/2023 678734264 SARTAYADAV STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-030-001/156-A
(HINOTA) 		1745002000NRG24140820230724622 14/08/2023 CHANDRAVATI YADAV 1745002WL025884 CHANDRAVATI YADAV 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 CHANDRAVATIYADAV STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-030-001/170
(HINOTA) 		1745002000NRG24140820230724623 14/08/2023 BRASPATI BANVASI 1745002WL025884 BRASPATI BANVASI 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 BRASPATIBANVASI STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-030-001/172
(HINOTA) 		1745002000NRG24140820230724624 14/08/2023 NIRMAL YADAV 1745002WL025884 NIRMAL YADAV 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 NIRMALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
140 DINDORI MP-45-002-030-001/177
(HINOTA) 		1745002000NRG24140820230724626 14/08/2023 KAMLA PARIHAR 1745002WL025884 KAMLA PARIHAR 00415 SBIN0030452 1050 1050 Processed 23/08/2023 678734264 KAMLAPARIHAR STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-030-001/183-A
(HINOTA) 		1745002000NRG24140820230724628 14/08/2023 MANENDRA KUMAR 1745002WL025884 MANENDRA KUMAR 00415 SBIN0030452 1050 1050 Processed 23/08/2023 678734264 MANENDRAKUMAR STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-030-001/185
(HINOTA) 		1745002000NRG24140820230724629 14/08/2023 DUJA YADAV 1745002WL025884 DUJA YADAV 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 DUJAYADAV STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-030-001/191-A
(HINOTA) 		1745002000NRG24140820230724630 14/08/2023 SUDHA GOSAVMI 1745002WL025884 SUDHA GOSAVMI 00415 SBIN0030452 1050 1050 Processed 23/08/2023 678734264 SUDHAGOSAVMI FINO PAYMENTS BANK LTD(608001)
144 DINDORI MP-45-002-030-001/194-A
(HINOTA) 		1745002000NRG24140820230724631 14/08/2023 JYOTI BANVASI 1745002WL025884 JYOTI BANVASI 00415 SBIN0030452 210 210 Processed 23/08/2023 678734264 JYOTIBANVASI STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-030-001/20
(HINOTA) 		1745002000NRG24140820230724632 14/08/2023 SHYAMVATI YADAV 1745002WL025884 SHYAMVATI YADAV 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 SHYAMVATIYADAV STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-030-001/238-A
(HINOTA) 		1745002000NRG24140820230724636 14/08/2023 NANHI SARAIYA 1745002WL025884 NANHI SARAIYA 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 NANHISARAIYA STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-030-001/238-A
(HINOTA) 		1745002000NRG24140820230724637 14/08/2023 SANJAY KUMAR SARAIYA 1745002WL025884 SANJAY KUMAR SARAIYA 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 SANJAYKUMARSARAIYA FINO PAYMENTS BANK LTD(608001)
148 DINDORI MP-45-002-030-001/241
(HINOTA) 		1745002000NRG24140820230724638 14/08/2023 ANIL YADAV 1745002WL025884 ANIL YADAV 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 ANILYADAV STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-030-001/243
(HINOTA) 		1745002000NRG24140820230724639 14/08/2023 SUNEETA YADAV 1745002WL025884 SUNEETA YADAV 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 SUNEETAYADAV STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-030-001/256
(HINOTA) 		1745002000NRG24140820230724640 14/08/2023 SATVANT YADAV 1745002WL025884 SATVANT YADAV 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 SATVANTYADAV INDIAN BANK(607105)
151 DINDORI MP-45-002-030-001/297-b
(HINOTA) 		1745002000NRG24140820230724641 14/08/2023 PHUL BANVASI 1745002WL025884 PHUL BANVASI 00415 SBIN0030452 840 840 Processed 23/08/2023 678734264 PHULBANVASI STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-030-001/31
(HINOTA) 		1745002000NRG24140820230724642 14/08/2023 SUKKAL YADAV 1745002WL025884 SUKKAL YADAV 00415 SBIN0030452 1050 1050 Processed 23/08/2023 678734264 SUKKALYADAV STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-030-001/47
(HINOTA) 		1745002000NRG24140820230724645 14/08/2023 DUGGI YADAV 1745002WL025884 DUGGI YADAV 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 DUGGIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-030-001/6
(HINOTA) 		1745002000NRG24140820230724646 14/08/2023 AJAY NATH 1745002WL025884 AJAY NATH 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 AJAYNATH STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-030-001/6
(HINOTA) 		1745002000NRG24140820230724647 14/08/2023 CHHAYA MACHEHA 1745002WL025884 CHHAYA MACHEHA 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 CHHAYAMACHEHA STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-030-001/62
(HINOTA) 		1745002000NRG24140820230724648 14/08/2023 KISHAN YADAV 1745002WL025884 KISHAN YADAV 00415 SBIN0030452 1050 1050 Processed 23/08/2023 678734264 KISHANYADAV INDIAN BANK(607105)
157 DINDORI MP-45-002-030-001/79
(HINOTA) 		1745002000NRG24140820230724650 14/08/2023 GEETA GOSAVMI 1745002WL025884 GEETA GOSAVMI 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 GEETAGOSAVMI UNION BANK OF INDIA(508500)
158 DINDORI MP-45-002-030-001/90-B
(HINOTA) 		1745002000NRG24140820230724653 14/08/2023 NISHA YADAV 1745002WL025884 NISHA YADAV 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 NISHAYADAV STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-030-001/90-B
(HINOTA) 		1745002000NRG24140820230724652 14/08/2023 PUNNU YADAV 1745002WL025884 PUNNU YADAV 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 PUNNUYADAV STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-030-001/97
(HINOTA) 		1745002000NRG24140820230724654 14/08/2023 LALLI BANVASI 1745002WL025884 LALLI BANVASI 00415 SBIN0030452 1050 1050 Processed 23/08/2023 678734264 LALLIBANVASI STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-030-001/99
(HINOTA) 		1745002000NRG24140820230724656 14/08/2023 JANAKI YADAV 1745002WL025884 JANAKI YADAV 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 JANAKIYADAV STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-030-002/100
(HINOTA) 		1745002000NRG24140820230724658 14/08/2023 LALIYA BANVASI 1745002WL025884 LALIYA BANVASI 00415 SBIN0030452 1050 1050 Processed 23/08/2023 678734264 LALIYABANVASI STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-030-002/100-a
(HINOTA) 		1745002000NRG24140820230724659 14/08/2023 CHIDDAL BAI 1745002WL025884 CHIDDAL BAI 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 CHIDDALBAI STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-030-002/100-B
(HINOTA) 		1745002000NRG24140820230724660 14/08/2023 SARITA BANVASI 1745002WL025884 SARITA BANVASI 00415 SBIN0030452 1050 1050 Processed 23/08/2023 678734264 SARITABANVASI STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-030-002/112-A
(HINOTA) 		1745002000NRG24140820230724661 14/08/2023 MAHIYA BAROHA 1745002WL025884 MAHIYA BAROHA 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 MAHIYABAROHA NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-030-002/117
(HINOTA) 		1745002000NRG24140820230724662 14/08/2023 GANPATI BAI 1745002WL025884 GANPATI BAI 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 GANPATIBAI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-030-002/120
(HINOTA) 		1745002000NRG24140820230724663 14/08/2023 CHAMELI BANVASI 1745002WL025884 CHAMELI BANVASI 00415 SBIN0030452 840 840 Processed 23/08/2023 678734264 CHAMELIBANVASI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-030-002/121
(HINOTA) 		1745002000NRG24140820230724665 14/08/2023 KAPURA BAI BANVASI 1745002WL025884 KAPURA BAI BANVASI 00415 SBIN0030452 630 630 Processed 23/08/2023 678734264 KAPURABAIBANVASI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-030-002/122
(HINOTA) 		1745002000NRG24140820230724666 14/08/2023 RAM BAI BANVASI 1745002WL025884 RAM BAI BANVASI 00415 SBIN0030452 1050 1050 Processed 23/08/2023 678734264 RAMBAIBANVASI STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-030-002/122-b
(HINOTA) 		1745002000NRG24140820230724668 14/08/2023 RAJANEE BANWASI 1745002WL025884 RAJANEE BANWASI 00415 SBIN0030452 1050 1050 Processed 23/08/2023 678734264 RAJANEEBANWASI STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-030-002/126
(HINOTA) 		1745002000NRG24140820230724669 14/08/2023 SADAN BANVASI 1745002WL025884 SADAN BANVASI 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 SADANBANVASI STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-030-002/128
(HINOTA) 		1745002000NRG24140820230724670 14/08/2023 LATA BANVASI 1745002WL025884 LATA BANVASI 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 LATABANVASI STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-030-002/13
(HINOTA) 		1745002000NRG24140820230724672 14/08/2023 RAMVATI UIKEY 1745002WL025884 RAMVATI UIKEY 00415 SBIN0030452 1050 1050 Processed 23/08/2023 678734264 RAMVATIUIKEY STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-030-002/13
(HINOTA) 		1745002000NRG24140820230724671 14/08/2023 SAMRATH UIKEY 1745002WL025884 SAMRATH UIKEY 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 SAMRATHUIKEY STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-030-002/131
(HINOTA) 		1745002000NRG24140820230724674 14/08/2023 ITWARIYA BANVASI 1745002WL025884 ITWARIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 ITWARIYABANVASI STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-030-002/138
(HINOTA) 		1745002000NRG24140820230724677 14/08/2023 SUBE KUSRAM 1745002WL025884 SUBE KUSRAM 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 SUBEKUSRAM UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-030-002/139
(HINOTA) 		1745002000NRG24140820230724678 14/08/2023 MAHU SINGH 1745002WL025884 MAHU SINGH 00415 SBIN0030452 1050 1050 Processed 23/08/2023 678734264 MAHUSINGH STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-030-002/142
(HINOTA) 		1745002000NRG24140820230724679 14/08/2023 JHAMLI BAI 1745002WL025884 JHAMLI BAI 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 JHAMLIBAI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-030-002/153
(HINOTA) 		1745002000NRG24140820230724681 14/08/2023 SAJJAN SAIYAM 1745002WL025884 SAJJAN SAIYAM 00415 SBIN0030452 1050 1050 Processed 23/08/2023 678734264 SAJJANSAIYAM STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-030-002/16
(HINOTA) 		1745002000NRG24140820230724685 14/08/2023 RAMMOO BANVASI 1745002WL025884 RAMMOO BANVASI 00415 SBIN0030452 1050 1050 Processed 23/08/2023 678734264 RAMMOOBANVASI STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-030-002/160
(HINOTA) 		1745002000NRG24140820230724686 14/08/2023 BAISAKHIYA BANVASI 1745002WL025884 BAISAKHIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 BAISAKHIYABANVASI STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-030-002/161
(HINOTA) 		1745002000NRG24140820230724687 14/08/2023 GUDDI BANVASI 1745002WL025884 GUDDI BANVASI 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 GUDDIBANVASI STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-030-002/162
(HINOTA) 		1745002000NRG24140820230724688 14/08/2023 CHAMANIYA BANVASI 1745002WL025884 CHAMANIYA BANVASI 00415 SBIN0030452 1050 1050 Processed 23/08/2023 678734264 CHAMANIYABANVASI STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-030-002/163
(HINOTA) 		1745002000NRG24140820230724689 14/08/2023 GAYATRI BANVASI 1745002WL025884 GAYATRI BANVASI 00415 SBIN0030452 1050 1050 Processed 23/08/2023 678734264 GAYATRIBANVASI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-030-002/167
(HINOTA) 		1745002000NRG24140820230724690 14/08/2023 SUSHEELA 1745002WL025884 SUSHEELA 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 SUSHEELA NARMADA JHABUA GRAMIN BANK(508515)
186 DINDORI MP-45-002-030-002/167-B
(HINOTA) 		1745002000NRG24140820230724691 14/08/2023 BUNDIYA BAI 1745002WL025884 BUNDIYA BAI 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 BUNDIYABAI STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-030-002/168
(HINOTA) 		1745002000NRG24140820230724692 14/08/2023 BASANTEE BANVASI 1745002WL025884 BASANTEE BANVASI 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 BASANTEEBANVASI UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-030-002/168-B
(HINOTA) 		1745002000NRG24140820230724693 14/08/2023 NEELAM BANVASI 1745002WL025884 NEELAM BANVASI 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 NEELAMBANVASI STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-030-002/169
(HINOTA) 		1745002000NRG24140820230724694 14/08/2023 AMAR LAL 1745002WL025884 AMAR LAL 00415 SBIN0030452 1050 1050 Processed 23/08/2023 678734264 AMARLAL PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-030-002/171
(HINOTA) 		1745002000NRG24140820230724696 14/08/2023 BABBU BANVASI 1745002WL025884 BABBU BANVASI 00415 SBIN0030452 1050 1050 Processed 23/08/2023 678734264 BABBUBANVASI STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-030-002/172
(HINOTA) 		1745002000NRG24140820230724697 14/08/2023 DEV BANVASI 1745002WL025884 DEV BANVASI 00415 SBIN0030452 1050 1050 Processed 23/08/2023 678734264 DEVBANVASI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-030-002/172
(HINOTA) 		1745002000NRG24140820230724698 14/08/2023 KUSUMKALI BANVASI 1745002WL025884 KUSUMKALI BANVASI 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 KUSUMKALIBANVASI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-030-002/172-a
(HINOTA) 		1745002000NRG24140820230724699 14/08/2023 JANKI BANVASI 1745002WL025884 JANKI BANVASI 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 JANKIBANVASI STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-030-002/172-b
(HINOTA) 		1745002000NRG24140820230724701 14/08/2023 SAKUNTALA BANVASI 1745002WL025884 SAKUNTALA BANVASI 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 SAKUNTALABANVASI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-030-002/172-b
(HINOTA) 		1745002000NRG24140820230724700 14/08/2023 SAKUNTLA 1745002WL025884 SAKUNTLA 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 SAKUNTLA FINO PAYMENTS BANK LTD(608001)
196 DINDORI MP-45-002-030-002/18
(HINOTA) 		1745002000NRG24140820230724702 14/08/2023 ITTI BANVASI 1745002WL025884 ITTI BANVASI 00415 SBIN0030452 1050 1050 Processed 23/08/2023 678734264 ITTIBANVASI STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-030-002/18-A
(HINOTA) 		1745002000NRG24140820230724703 14/08/2023 RAJESH KUMAR BANVASI 1745002WL025884 RAJESH KUMAR BANVASI 00415 SBIN0030452 840 840 Processed 23/08/2023 678734264 RAJESHKUMARBANVASI STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-030-002/186
(HINOTA) 		1745002000NRG24140820230724704 14/08/2023 DKKKHAN BAI BANVASI 1745002WL025884 DKKKHAN BAI BANVASI 00415 SBIN0030452 1050 1050 Processed 23/08/2023 678734264 DKKKHANBAIBANVASI STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-030-002/189
(HINOTA) 		1745002000NRG24140820230724705 14/08/2023 RAJKUMARI BANVASI 1745002WL025884 RAJKUMARI BANVASI 00415 SBIN0030452 840 840 Processed 23/08/2023 678734264 RAJKUMARIBANVASI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-030-002/191
(HINOTA) 		1745002000NRG24140820230724710 14/08/2023 BITTA BANVASI 1745002WL025884 BITTA BANVASI 00415 SBIN0030452 630 630 Processed 23/08/2023 678734264 BITTABANVASI STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-030-002/194-B
(HINOTA) 		1745002000NRG24140820230724712 14/08/2023 PARVATI BANVASI 1745002WL025884 PARVATI BANVASI 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 PARVATIBANVASI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-030-002/210
(HINOTA) 		1745002000NRG24140820230724717 14/08/2023 KUNTI BANVASI 1745002WL025884 KUNTI BANVASI 00415 SBIN0030452 630 630 Processed 23/08/2023 678734264 KUNTIBANVASI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-030-002/212
(HINOTA) 		1745002000NRG24140820230724718 14/08/2023 RAM BAI BANVASI 1745002WL025884 RAM BAI BANVASI 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 RAMBAIBANVASI STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-030-002/213
(HINOTA) 		1745002000NRG24140820230724719 14/08/2023 GUDDI BANVASI 1745002WL025884 GUDDI BANVASI 00415 SBIN0030452 1050 1050 Processed 23/08/2023 678734264 GUDDIBANVASI STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-030-002/215
(HINOTA) 		1745002000NRG24140820230724721 14/08/2023 PREMVATI BANVASI 1745002WL025884 PREMVATI BANVASI 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 PREMVATIBANVASI STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-030-002/217-A
(HINOTA) 		1745002000NRG24140820230724722 14/08/2023 GUDIYA CHOUHAN 1745002WL025884 GUDIYA CHOUHAN 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 GUDIYACHOUHAN STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-030-002/217-B
(HINOTA) 		1745002000NRG24140820230724723 14/08/2023 VIMLA NATH GOSWAMI 1745002WL025884 VIMLA NATH GOSWAMI 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 VIMLANATHGOSWAMI STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-030-002/22
(HINOTA) 		1745002000NRG24140820230724726 14/08/2023 GANRAJ AHIRWAR 1745002WL025884 GANRAJ AHIRWAR 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 GANRAJAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
209 DINDORI MP-45-002-030-002/225
(HINOTA) 		1745002000NRG24140820230724727 14/08/2023 SHARIVATI BANVASI 1745002WL025884 SHARIVATI BANVASI 00415 SBIN0030452 1050 1050 Processed 23/08/2023 678734264 SHARIVATIBANVASI UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-030-002/226
(HINOTA) 		1745002000NRG24140820230724729 14/08/2023 MANGALI MOMEEN 1745002WL025884 MANGALI MOMEEN 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 MANGALIMOMEEN STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-030-002/23
(HINOTA) 		1745002000NRG24140820230724730 14/08/2023 LEELA BANVASI 1745002WL025884 LEELA BANVASI 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 LEELABANVASI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-030-002/24
(HINOTA) 		1745002000NRG24140820230724732 14/08/2023 MEENA BAI 1745002WL025884 MEENA BAI 00415 SBIN0030452 1050 1050 Processed 23/08/2023 678734264 MEENABAI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-030-002/241
(HINOTA) 		1745002000NRG24140820230724733 14/08/2023 JUMRAT BEE 1745002WL025884 JUMRAT BEE 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 JUMRATBEE STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-030-002/243
(HINOTA) 		1745002000NRG24140820230724734 14/08/2023 UMA BAI BANVASI 1745002WL025884 UMA BAI BANVASI 00415 SBIN0030452 840 840 Processed 23/08/2023 678734264 UMABAIBANVASI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-030-002/244
(HINOTA) 		1745002000NRG24140820230724735 14/08/2023 RAJENDRA CHOUHAN 1745002WL025884 RAJENDRA CHOUHAN 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 RAJENDRACHOUHAN STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-030-002/253-A
(HINOTA) 		1745002000NRG24140820230724738 14/08/2023 TIHARO BAI BANVASI 1745002WL025884 TIHARO BAI BANVASI 00415 SBIN0030452 840 840 Processed 23/08/2023 678734264 TIHAROBAIBANVASI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-030-002/270
(HINOTA) 		1745002000NRG24140820230724739 14/08/2023 ROJAN BEE 1745002WL025884 ROJAN BEE 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 ROJANBEE STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-030-002/276-A
(HINOTA) 		1745002000NRG24140820230724742 14/08/2023 MAN SINGH 1745002WL025884 MAN SINGH 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 MANSINGH STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-030-002/37
(HINOTA) 		1745002000NRG24140820230724745 14/08/2023 SATEESH NATH CHOUHAN 1745002WL025884 SATEESH NATH CHOUHAN 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 SATEESHNATHCHOUHAN STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-030-002/38-B
(HINOTA) 		1745002000NRG24140820230724746 14/08/2023 ANITA BANVASI 1745002WL025884 ANITA BANVASI 00415 SBIN0030452 630 630 Processed 23/08/2023 678734264 ANITABANVASI STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-030-002/4
(HINOTA) 		1745002000NRG24140820230724747 14/08/2023 PRABHA BARMAN 1745002WL025884 PRABHA BARMAN 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 PRABHABARMAN STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-030-002/49
(HINOTA) 		1745002000NRG24140820230724748 14/08/2023 SAGUNA BANVASI 1745002WL025884 SAGUNA BANVASI 00415 SBIN0030452 1050 1050 Processed 23/08/2023 678734264 SAGUNABANVASI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-030-002/49-b
(HINOTA) 		1745002000NRG24140820230724749 14/08/2023 BASANT BANVASI 1745002WL025884 BASANT BANVASI 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 BASANTBANVASI STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-030-002/50
(HINOTA) 		1745002000NRG24140820230724750 14/08/2023 RAM BAI BANVASI 1745002WL025884 RAM BAI BANVASI 00415 SBIN0030452 1260 1260 Processed 23/08/2023 678734264 RAMBAIBANVASI STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-032-001/115
(BATONDHA) 		1745002032NRG24140820230723180 14/08/2023 Hirala bai tekam 1745002032WL025805 Hirala bai tekam 00415 SBIN0030452 1000 1000 Processed 23/08/2023 678734264 Hiralabaitekam STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-032-001/124
(BATONDHA) 		1745002032NRG24140820230723187 14/08/2023 Supankhi Bai Ahirwar 1745002032WL025805 Supankhi Bai Ahirwar 00415 SBIN0030452 1200 1200 Processed 23/08/2023 678734264 SupankhiBaiAhirwar STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-032-001/125-b
(BATONDHA) 		1745002032NRG24140820230723189 14/08/2023 asha bai ahirwar 1745002032WL025805 asha bai ahirwar 00415 SBIN0030452 1200 1200 Processed 23/08/2023 678734264 ashabaiahirwar STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-032-001/126-A
(BATONDHA) 		1745002032NRG24140820230723191 14/08/2023 pan bai ahirwar 1745002032WL025805 pan bai ahirwar 00415 SBIN0030452 1200 1200 Processed 23/08/2023 678734264 panbaiahirwar STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-032-001/127-a
(BATONDHA) 		1745002032NRG24140820230723194 14/08/2023 sant lal 1745002032WL025805 sant lal 00415 SBIN0030452 1200 1200 Processed 23/08/2023 678734264 santlal STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-032-001/127-a
(BATONDHA) 		1745002032NRG24140820230723195 14/08/2023 sukhiya bai ahirwar 1745002032WL025805 sukhiya bai ahirwar 00415 SBIN0030452 1200 1200 Processed 23/08/2023 678734264 sukhiyabaiahirwar STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-032-001/137-a
(BATONDHA) 		1745002032NRG24140820230723198 14/08/2023 ravina bai 1745002032WL025805 ravina bai 00415 SBIN0030452 1200 1200 Processed 23/08/2023 678734264 ravinabai CENTRAL BANK OF INDIA(607115)
232 DINDORI MP-45-002-032-001/14
(BATONDHA) 		1745002032NRG24140820230723201 14/08/2023 bindu bai 1745002032WL025805 bindu bai 00415 SBIN0030452 1200 1200 Processed 23/08/2023 678734264 bindubai STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-032-001/140
(BATONDHA) 		1745002032NRG24140820230723202 14/08/2023 Sakuntala bai 1745002032WL025805 Sakuntala bai 00415 SBIN0030452 1200 1200 Processed 23/08/2023 678734264 Sakuntalabai STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-032-001/144-a
(BATONDHA) 		1745002032NRG24140820230723205 14/08/2023 Priyanka 1745002032WL025805 Priyanka 00415 SBIN0030452 1200 1200 Processed 23/08/2023 678734264 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-032-001/167-a
(BATONDHA) 		1745002032NRG24140820230723214 14/08/2023 bhan singh warkade 1745002032WL025805 bhan singh warkade 00415 SBIN0030452 1200 1200 Processed 23/08/2023 678734264 bhansinghwarkade STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-032-001/167-a
(BATONDHA) 		1745002032NRG24140820230723215 14/08/2023 surujiya bai warkade 1745002032WL025805 surujiya bai warkade 00415 SBIN0030452 1200 1200 Processed 23/08/2023 678734264 surujiyabaiwarkade STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-032-001/173-B
(BATONDHA) 		1745002032NRG24140820230723218 14/08/2023 Narayan Prasad Jhariya 1745002032WL025805 Narayan Prasad Jhariya 00415 SBIN0030452 1200 1200 Processed 23/08/2023 678734264 NarayanPrasadJhariya STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-032-001/182-a
(BATONDHA) 		1745002032NRG24140820230723223 14/08/2023 sukwariya bai saiyam 1745002032WL025805 sukwariya bai saiyam 00415 SBIN0030452 1200 1200 Processed 23/08/2023 678734264 sukwariyabaisaiyam STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-032-001/203
(BATONDHA) 		1745002032NRG24140820230723231 14/08/2023 AMASIYA BAI 1745002032WL025805 AMASIYA BAI 00415 SBIN0030452 1200 1200 Processed 23/08/2023 678734264 AMASIYABAI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-032-001/33
(BATONDHA) 		1745002032NRG24140820230723237 14/08/2023 phula bai 1745002032WL025805 phula bai 00415 SBIN0030452 1200 1200 Processed 23/08/2023 678734264 phulabai STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-032-001/38
(BATONDHA) 		1745002032NRG24140820230723240 14/08/2023 leela bai ahirwar 1745002032WL025805 leela bai ahirwar 00415 SBIN0030452 1200 1200 Processed 23/08/2023 678734264 leelabaiahirwar STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-032-001/81
(BATONDHA) 		1745002032NRG24140820230723248 14/08/2023 RAM bai 1745002032WL025805 RAM bai 00415 SBIN0030452 1200 1200 Processed 23/08/2023 678734264 RAMbai STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-032-001/85-A
(BATONDHA) 		1745002032NRG24140820230723251 14/08/2023 rajni bai kachhawaha 1745002032WL025805 rajni bai kachhawaha 00415 SBIN0030452 1200 1200 Processed 23/08/2023 678734264 rajnibaikachhawaha INDIA POST PAYMENTS BANK LIMITED(508528)
244 DINDORI MP-45-002-032-001/89-b
(BATONDHA) 		1745002032NRG24140820230723255 14/08/2023 shivkumari jhariya 1745002032WL025805 shivkumari jhariya 00415 SBIN0030452 1200 1200 Processed 23/08/2023 678734264 shivkumarijhariya STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-048-003/71
(KHAMHERIYA MAL) 		1745002000NRG24140820230724279 14/08/2023 DEVVATI 1745002WL025871 DEVVATI 00415 SBIN0030452 1000 1000 Processed 23/08/2023 678734264 DEVVATI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-053-001/260
(CHATUWA) 		1745002053NRG24140820230723728 14/08/2023 pARvATi 1745002053WL025837 pARvATi 00415 SBIN0030452 1200 1200 Processed 23/08/2023 678734264 pARvATi STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-053-001/368
(CHATUWA) 		1745002053NRG24140820230723730 14/08/2023 BALDAU 1745002053WL025837 BALDAU 00415 SBIN0030452 1400 1400 Processed 23/08/2023 678734264 BALDAU BANK OF BARODA(606985)
248 DINDORI MP-45-002-053-001/368
(CHATUWA) 		1745002053NRG24140820230723731 14/08/2023 SAROJ 1745002053WL025837 SAROJ 00415 SBIN0030452 1400 1400 Processed 23/08/2023 678734264 SAROJ STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-053-001/369
(CHATUWA) 		1745002053NRG24140820230723732 14/08/2023 UMESH 1745002053WL025837 UMESH 00415 SBIN0030452 1400 1400 Processed 23/08/2023 678734264 UMESH STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-053-001/369
(CHATUWA) 		1745002053NRG24140820230723733 14/08/2023 YASODA BAI 1745002053WL025837 YASODA BAI 00415 SBIN0030452 1200 1200 Processed 23/08/2023 678734264 YASODABAI STATE BANK OF INDIA(508548)
SubTotal 151384 151384
251 DINDORI MP-45-002-030-001/35-A
(HINOTA) 		1745002000NRG24140820230724643 14/08/2023 SAVITRI YADAV 1745002WL025884 SAVITRI YADAV 00462 UCBA0002989 1260 1260 Processed 23/08/2023 678734264 SAVITRIYADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
252 DINDORI MP-45-002-002-001/108-A
(DEORA) 		1745002000NRG24140820230724009 14/08/2023 RAJENDRA 1745002WL025864 RAJENDRA 00468 UBIN0559482 1002 1002 Processed 23/08/2023 678734264 RAJENDRA UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-002-001/12-D
(DEORA) 		1745002000NRG24140820230724020 14/08/2023 AKSHAY KUMAR 1745002WL025864 AKSHAY KUMAR 00468 UBIN0559482 835 835 Processed 23/08/2023 678734264 AKSHAYKUMAR UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-002-001/2
(DEORA) 		1745002000NRG24140820230724031 14/08/2023 CHAMELI BAI 1745002WL025864 CHAMELI BAI 00468 UBIN0559482 1002 1002 Processed 23/08/2023 678734264 CHAMELIBAI UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-002-001/241
(DEORA) 		1745002000NRG24140820230724037 14/08/2023 MAMTA BAI 1745002WL025864 MAMTA BAI 00468 UBIN0559482 334 334 Processed 23/08/2023 678734264 MAMTABAI UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-002-001/243
(DEORA) 		1745002000NRG24140820230724038 14/08/2023 MALTI BAI 1745002WL025864 MALTI BAI 00468 UBIN0559482 835 835 Processed 23/08/2023 678734264 MALTIBAI UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-002-001/249
(DEORA) 		1745002000NRG24140820230724040 14/08/2023 JAYBHAN SINGH PATTA 1745002WL025864 JAYBHAN SINGH PATTA 00468 UBIN0559482 501 501 Processed 23/08/2023 678734264 JAYBHANSINGHPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
258 DINDORI MP-45-002-002-001/27
(DEORA) 		1745002000NRG24140820230724045 14/08/2023 kalavati 1745002WL025864 kalavati 00468 UBIN0559482 501 501 Processed 23/08/2023 678734264 kalavati UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-002-001/55-A
(DEORA) 		1745002000NRG24140820230724064 14/08/2023 YASHWANT KUMAR MARKO 1745002WL025864 YASHWANT KUMAR MARKO 00468 UBIN0559482 835 835 Processed 23/08/2023 678734264 YASHWANTKUMARMARKO UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-002-001/67
(DEORA) 		1745002000NRG24140820230724069 14/08/2023 Durga bai 1745002WL025864 Durga bai 00468 UBIN0559482 1002 1002 Processed 23/08/2023 678734264 Durgabai UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-023-003/139
(CHHIWALI MAL.) 		1745002000NRG24140820230723932 14/08/2023 BUDI BAI 1745002WL025863 BUDI BAI 00468 UBIN0559482 510 510 Processed 23/08/2023 678734264 BUDIBAI UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-023-003/233
(CHHIWALI MAL.) 		1745002000NRG24140820230723973 14/08/2023 Rahul Parste 1745002WL025863 Rahul Parste 00468 UBIN0559482 1020 1020 Processed 23/08/2023 678734264 RahulParste BANK OF INDIA(508505)
263 DINDORI MP-45-002-023-003/88-B
(CHHIWALI MAL.) 		1745002000NRG24140820230724000 14/08/2023 Anand Kumar tekam 1745002WL025863 Anand Kumar tekam 00468 UBIN0559482 850 850 Processed 23/08/2023 678734264 AnandKumartekam STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-030-001/145
(HINOTA) 		1745002000NRG24140820230724620 14/08/2023 RAJENDRA YADAV 1745002WL025884 RAJENDRA YADAV 00468 UBIN0559482 1260 1260 Processed 23/08/2023 678734264 RAJENDRAYADAV UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-030-001/98
(HINOTA) 		1745002000NRG24140820230724655 14/08/2023 ANKIT KUMAR YADAV 1745002WL025884 ANKIT KUMAR YADAV 00468 UBIN0559482 630 630 Processed 23/08/2023 678734264 ANKITKUMARYADAV UCO BANK(607066)
266 DINDORI MP-45-002-030-002/144-A
(HINOTA) 		1745002000NRG24140820230724680 14/08/2023 GODOO LAL NANDA 1745002WL025884 GODOO LAL NANDA 00468 UBIN0559482 1260 1260 Processed 23/08/2023 678734264 GODOOLALNANDA UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-030-002/153-a
(HINOTA) 		1745002000NRG24140820230724683 14/08/2023 RAKESH SAIYAM 1745002WL025884 RAKESH SAIYAM 00468 UBIN0559482 1260 1260 Processed 23/08/2023 678734264 RAKESHSAIYAM UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-030-002/153-a
(HINOTA) 		1745002000NRG24140820230724682 14/08/2023 SUKARTI SAIYAM 1745002WL025884 SUKARTI SAIYAM 00468 UBIN0559482 1260 1260 Processed 23/08/2023 678734264 SUKARTISAIYAM UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-030-002/155-B
(HINOTA) 		1745002000NRG24140820230724684 14/08/2023 RAMKALI BAI 1745002WL025884 RAMKALI BAI 00468 UBIN0559482 420 420 Processed 23/08/2023 678734264 RAMKALIBAI UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-030-002/189-A
(HINOTA) 		1745002000NRG24140820230724706 14/08/2023 NAND LAL 1745002WL025884 NAND LAL 00468 UBIN0559482 1260 1260 Processed 23/08/2023 678734264 NANDLAL UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-030-002/225-B
(HINOTA) 		1745002000NRG24140820230724728 14/08/2023 CHANDA BANVASI 1745002WL025884 CHANDA BANVASI 00468 UBIN0559482 1050 1050 Processed 23/08/2023 678734264 CHANDABANVASI UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-030-002/25
(HINOTA) 		1745002000NRG24140820230724737 14/08/2023 KALAWATI 1745002WL025884 KALAWATI 00468 UBIN0559482 840 840 Processed 23/08/2023 678734264 KALAWATI FINO PAYMENTS BANK LTD(608001)
273 DINDORI MP-45-002-030-002/270
(HINOTA) 		1745002000NRG24140820230724740 14/08/2023 SIDDIK KHAN 1745002WL025884 SIDDIK KHAN 00468 UBIN0559482 1260 1260 Processed 23/08/2023 678734264 SIDDIKKHAN UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-030-002/301
(HINOTA) 		1745002000NRG24140820230724743 14/08/2023 CHAUDHAR LAL 1745002WL025884 CHAUDHAR LAL 00468 UBIN0559482 1050 1050 Processed 23/08/2023 678734264 CHAUDHARLAL UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-030-002/305
(HINOTA) 		1745002000NRG24140820230724744 14/08/2023 SAROJ BAI 1745002WL025884 SAROJ BAI 00468 UBIN0559482 1260 1260 Processed 23/08/2023 678734264 SAROJBAI UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-032-001/112
(BATONDHA) 		1745002032NRG24140820230723176 14/08/2023 Sundar 1745002032WL025805 Sundar 00468 UBIN0559482 1200 1200 Processed 23/08/2023 678734264 Sundar UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-044-002/86-C
(DHAMANGAON) 		1745002044NRG24140820230723264 14/08/2023 BHAROSA YADAV 1745002044WL025807 BHAROSA YADAV 00468 UBIN0559482 1428 1428 Processed 23/08/2023 678734264 BHAROSAYADAV UNION BANK OF INDIA(508500)
SubTotal 24665 24665
278 DINDORI MP-45-002-030-002/193
(HINOTA) 		1745002000NRG24140820230724711 14/08/2023 JETHU LAL BANWASI 1745002WL025884 JETHU LAL BANWASI 00468 UBIN0566659 1260 1260 Processed 23/08/2023 678734264 JETHULALBANWASI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
279 DINDORI MP-45-002-022-002/136-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723899 14/08/2023 Devwati Bai 1745002WL025862 Devwati Bai 00688 FINO0001001 1320 1320 Processed 23/08/2023 678734264 DevwatiBai FINO PAYMENTS BANK LTD(608001)
280 DINDORI MP-45-002-023-003/143
(CHHIWALI MAL.) 		1745002000NRG24140820230723934 14/08/2023 Ram Bai 1745002WL025863 Ram Bai 00688 FINO0001001 1020 1020 Processed 23/08/2023 678734264 RamBai FINO PAYMENTS BANK LTD(608001)
281 DINDORI MP-45-002-023-003/58-B
(CHHIWALI MAL.) 		1745002000NRG24140820230723987 14/08/2023 Sukhnandan 1745002WL025863 Sukhnandan 00688 FINO0001001 1020 1020 Processed 23/08/2023 678734264 Sukhnandan FINO PAYMENTS BANK LTD(608001)
282 DINDORI MP-45-002-032-001/126
(BATONDHA) 		1745002032NRG24140820230723190 14/08/2023 channi Bai 1745002032WL025805 channi Bai 00688 FINO0001001 1200 1200 Processed 23/08/2023 678734264 channiBai FINO PAYMENTS BANK LTD(608001)
283 DINDORI MP-45-002-032-001/64-A
(BATONDHA) 		1745002032NRG24140820230723247 14/08/2023 Kaushilya 1745002032WL025805 Kaushilya 00688 FINO0001001 1000 1000 Processed 23/08/2023 678734264 Kaushilya FINO PAYMENTS BANK LTD(608001)
SubTotal 5560 5560
284 DINDORI MP-45-002-023-001/41-A
(CHHIWALI MAL.) 		1745002023NRG24140820230723375 14/08/2023 Parsadi 1745002023WL025815 Parsadi 00691 IPOS0000001 1020 1020 Processed 23/08/2023 678734264 Parsadi INDIA POST PAYMENTS BANK LIMITED(508528)
285 DINDORI MP-45-002-023-001/47-A
(CHHIWALI MAL.) 		1745002023NRG24140820230723377 14/08/2023 Shankar Singh 1745002023WL025815 Shankar Singh 00691 IPOS0000001 680 680 Processed 23/08/2023 678734264 ShankarSingh STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-023-001/82-A
(CHHIWALI MAL.) 		1745002023NRG24140820230723390 14/08/2023 Puniya Bai 1745002023WL025815 Puniya Bai 00691 IPOS0000001 1020 1020 Processed 23/08/2023 678734264 PuniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
287 DINDORI MP-45-002-023-003/114
(CHHIWALI MAL.) 		1745002000NRG24140820230723922 14/08/2023 Nisha 1745002WL025863 Nisha 00691 IPOS0000001 1020 1020 Processed 23/08/2023 678734264 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
288 DINDORI MP-45-002-023-003/145-B
(CHHIWALI MAL.) 		1745002000NRG24140820230723937 14/08/2023 Tija 1745002WL025863 Tija 00691 IPOS0000001 170 170 Processed 23/08/2023 678734264 Tija INDIA POST PAYMENTS BANK LIMITED(508528)
289 DINDORI MP-45-002-023-003/215
(CHHIWALI MAL.) 		1745002000NRG24140820230723969 14/08/2023 Mangal prasad 1745002WL025863 Mangal prasad 00691 IPOS0000001 340 340 Processed 23/08/2023 678734264 Mangalprasad INDIA POST PAYMENTS BANK LIMITED(508528)
290 DINDORI MP-45-002-023-003/226
(CHHIWALI MAL.) 		1745002000NRG24140820230723971 14/08/2023 Urmila 1745002WL025863 Urmila 00691 IPOS0000001 1020 1020 Processed 23/08/2023 678734264 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
291 DINDORI MP-45-002-023-003/76
(CHHIWALI MAL.) 		1745002000NRG24140820230723995 14/08/2023 Kalsiya 1745002WL025863 Kalsiya 00691 IPOS0000001 1020 1020 Processed 23/08/2023 678734264 Kalsiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6290 6290
292 DINDORI MP-45-002-048-002/13
(KHAMHERIYA MAL) 		1745002000NRG24140820230724247 14/08/2023 LALTI BAI 1745002WL025871 LALTI BAI 00697 BKID0MG1327 200 200 Processed 23/08/2023 678734264 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-048-002/35
(KHAMHERIYA MAL) 		1745002000NRG24140820230724251 14/08/2023 PACHLU 1745002WL025871 PACHLU 00697 BKID0MG1327 200 200 Processed 23/08/2023 678734264 PACHLU NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-048-002/66
(KHAMHERIYA MAL) 		1745002000NRG24140820230724253 14/08/2023 SUMATIYA BAI 1745002WL025871 SUMATIYA BAI 00697 BKID0MG1327 200 200 Processed 23/08/2023 678734264 SUMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-048-003/102
(KHAMHERIYA MAL) 		1745002000NRG24140820230724254 14/08/2023 JAYPAL 1745002WL025871 JAYPAL 00697 BKID0MG1327 1000 1000 Processed 23/08/2023 678734264 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-048-003/106-A
(KHAMHERIYA MAL) 		1745002000NRG24140820230724256 14/08/2023 KANTI BAI 1745002WL025871 KANTI BAI 00697 BKID0MG1327 1000 1000 Processed 23/08/2023 678734264 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-048-003/11
(KHAMHERIYA MAL) 		1745002000NRG24140820230724257 14/08/2023 AMALVATI 1745002WL025871 AMALVATI 00697 BKID0MG1327 1000 1000 Processed 24/08/2023 678734264 AMALVATI FINCARE SMALL FINANCE BANK LTD(608304)
298 DINDORI MP-45-002-048-003/111
(KHAMHERIYA MAL) 		1745002000NRG24140820230724258 14/08/2023 SIYA BAI 1745002WL025871 SIYA BAI 00697 BKID0MG1327 1000 1000 Processed 23/08/2023 678734264 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-048-003/118
(KHAMHERIYA MAL) 		1745002000NRG24140820230724259 14/08/2023 CHANDA BAI 1745002WL025871 CHANDA BAI 00697 BKID0MG1327 800 800 Processed 23/08/2023 678734264 CHANDABAI FINO PAYMENTS BANK LTD(608001)
300 DINDORI MP-45-002-048-003/12
(KHAMHERIYA MAL) 		1745002000NRG24140820230724260 14/08/2023 CHARAN SINGH 1745002WL025871 CHARAN SINGH 00697 BKID0MG1327 1000 1000 Processed 23/08/2023 678734264 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-048-003/123
(KHAMHERIYA MAL) 		1745002000NRG24140820230724262 14/08/2023 MAYA BAI 1745002WL025871 MAYA BAI 00697 BKID0MG1327 1000 1000 Processed 23/08/2023 678734264 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-048-003/129
(KHAMHERIYA MAL) 		1745002000NRG24140820230724264 14/08/2023 SUSHEELA BAI 1745002WL025871 SUSHEELA BAI 00697 BKID0MG1327 1000 1000 Processed 23/08/2023 678734264 SUSHEELABAI FINO PAYMENTS BANK LTD(608001)
303 DINDORI MP-45-002-048-003/14
(KHAMHERIYA MAL) 		1745002000NRG24140820230724265 14/08/2023 SUMANTRA BAI 1745002WL025871 SUMANTRA BAI 00697 BKID0MG1327 800 800 Processed 23/08/2023 678734264 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-048-003/15
(KHAMHERIYA MAL) 		1745002000NRG24140820230724266 14/08/2023 DULARIYA BAI 1745002WL025871 DULARIYA BAI 00697 BKID0MG1327 1000 1000 Processed 23/08/2023 678734264 DULARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-048-003/20
(KHAMHERIYA MAL) 		1745002000NRG24140820230724267 14/08/2023 NARBADIYA BAI 1745002WL025871 NARBADIYA BAI 00697 BKID0MG1327 600 600 Processed 23/08/2023 678734264 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
306 DINDORI MP-45-002-048-003/24
(KHAMHERIYA MAL) 		1745002000NRG24140820230724268 14/08/2023 SAMPAT SINGH 1745002WL025871 SAMPAT SINGH 00697 BKID0MG1327 1000 1000 Processed 23/08/2023 678734264 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-048-003/27
(KHAMHERIYA MAL) 		1745002000NRG24140820230724269 14/08/2023 TITRASINGH 1745002WL025871 TITRASINGH 00697 BKID0MG1327 1000 1000 Processed 23/08/2023 678734264 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-048-003/28
(KHAMHERIYA MAL) 		1745002000NRG24140820230724270 14/08/2023 KAMALVATI 1745002WL025871 KAMALVATI 00697 BKID0MG1327 1000 1000 Processed 23/08/2023 678734264 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-048-003/30
(KHAMHERIYA MAL) 		1745002000NRG24140820230724271 14/08/2023 URMILA BAI 1745002WL025871 URMILA BAI 00697 BKID0MG1327 1000 1000 Processed 23/08/2023 678734264 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-048-003/5
(KHAMHERIYA MAL) 		1745002000NRG24140820230724273 14/08/2023 BRAJESH 1745002WL025871 BRAJESH 00697 BKID0MG1327 1000 1000 Processed 23/08/2023 678734264 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-048-003/52
(KHAMHERIYA MAL) 		1745002000NRG24140820230724274 14/08/2023 ARJUN 1745002WL025871 ARJUN 00697 BKID0MG1327 1000 1000 Processed 23/08/2023 678734264 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-048-003/64-a
(KHAMHERIYA MAL) 		1745002000NRG24140820230724276 14/08/2023 DEVWATI 1745002WL025871 DEVWATI 00697 BKID0MG1327 1000 1000 Processed 23/08/2023 678734264 DEVWATI NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-048-003/65
(KHAMHERIYA MAL) 		1745002000NRG24140820230724277 14/08/2023 GULAB SINGH 1745002WL025871 GULAB SINGH 00697 BKID0MG1327 1000 1000 Processed 23/08/2023 678734264 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-048-003/7
(KHAMHERIYA MAL) 		1745002000NRG24140820230724278 14/08/2023 RAMESH SINGH 1745002WL025871 RAMESH SINGH 00697 BKID0MG1327 1000 1000 Processed 23/08/2023 678734264 RAMESHSINGH STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-048-003/80
(KHAMHERIYA MAL) 		1745002000NRG24140820230724280 14/08/2023 SUMAN BAI 1745002WL025871 SUMAN BAI 00697 BKID0MG1327 800 800 Processed 23/08/2023 678734264 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-048-003/85
(KHAMHERIYA MAL) 		1745002000NRG24140820230724281 14/08/2023 MOOLVATI 1745002WL025871 MOOLVATI 00697 BKID0MG1327 1000 1000 Processed 23/08/2023 678734264 MOOLVATI NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-048-003/88-A
(KHAMHERIYA MAL) 		1745002000NRG24140820230724283 14/08/2023 NAR SINGH 1745002WL025871 NAR SINGH 00697 BKID0MG1327 1000 1000 Processed 23/08/2023 678734264 NARSINGH BANK OF BARODA(606985)
318 DINDORI MP-45-002-048-003/94
(KHAMHERIYA MAL) 		1745002000NRG24140820230724284 14/08/2023 CHIURONJA 1745002WL025871 CHIURONJA 00697 BKID0MG1327 1000 1000 Processed 23/08/2023 678734264 CHIURONJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23600 23600
319 DINDORI MP-45-002-002-001/109
(DEORA) 		1745002000NRG24140820230724011 14/08/2023 GEETA BAI 1745002WL025864 GEETA BAI 00697 BKID0MG1331 334 334 Processed 23/08/2023 678734264 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-002-001/109-B
(DEORA) 		1745002000NRG24140820230724013 14/08/2023 DAYVATI 1745002WL025864 DAYVATI 00697 BKID0MG1331 668 668 Processed 23/08/2023 678734264 DAYVATI NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-002-001/115-A
(DEORA) 		1745002000NRG24140820230724015 14/08/2023 PRAHALAD SINGH MARKO 1745002WL025864 PRAHALAD SINGH MARKO 00697 BKID0MG1331 167 167 Processed 23/08/2023 678734264 PRAHALADSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-002-001/135
(DEORA) 		1745002000NRG24140820230724023 14/08/2023 DHANIRAM 1745002WL025864 DHANIRAM 00697 BKID0MG1331 835 835 Processed 23/08/2023 678734264 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-002-001/16
(DEORA) 		1745002000NRG24140820230724029 14/08/2023 GULIYA BAI 1745002WL025864 GULIYA BAI 00697 BKID0MG1331 501 501 Processed 23/08/2023 678734264 GULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-002-001/2
(DEORA) 		1745002000NRG24140820230724030 14/08/2023 BASORI SINGH 1745002WL025864 BASORI SINGH 00697 BKID0MG1331 1002 1002 Processed 23/08/2023 678734264 BASORISINGH NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-002-001/238
(DEORA) 		1745002000NRG24140820230724036 14/08/2023 MAGAN SINGH 1745002WL025864 MAGAN SINGH 00697 BKID0MG1331 501 501 Processed 23/08/2023 678734264 MAGANSINGH STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-002-001/252
(DEORA) 		1745002000NRG24140820230724044 14/08/2023 RAJENDRA SINGH 1745002WL025864 RAJENDRA SINGH 00697 BKID0MG1331 1002 1002 Processed 23/08/2023 678734264 RAJENDRASINGH UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-002-001/28
(DEORA) 		1745002000NRG24140820230724046 14/08/2023 MULVATI 1745002WL025864 MULVATI 00697 BKID0MG1331 334 334 Processed 23/08/2023 678734264 MULVATI NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-002-001/29-A
(DEORA) 		1745002000NRG24140820230724048 14/08/2023 BRAJLAL 1745002WL025864 BRAJLAL 00697 BKID0MG1331 835 835 Processed 23/08/2023 678734264 BRAJLAL BANK OF BARODA(606985)
329 DINDORI MP-45-002-002-001/40-A
(DEORA) 		1745002000NRG24140820230724055 14/08/2023 DHANSINGH 1745002WL025864 DHANSINGH 00697 BKID0MG1331 1002 1002 Processed 23/08/2023 678734264 DHANSINGH PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-002-001/41
(DEORA) 		1745002000NRG24140820230724058 14/08/2023 SANTRA BAI 1745002WL025864 SANTRA BAI 00697 BKID0MG1331 835 835 Processed 23/08/2023 678734264 SANTRABAI PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-002-001/45
(DEORA) 		1745002000NRG24140820230724059 14/08/2023 BACHCHU LAL 1745002WL025864 BACHCHU LAL 00697 BKID0MG1331 835 835 Processed 23/08/2023 678734264 BACHCHULAL NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-002-001/45-A
(DEORA) 		1745002000NRG24140820230724060 14/08/2023 RAMRATAN 1745002WL025864 RAMRATAN 00697 BKID0MG1331 1002 1002 Processed 23/08/2023 678734264 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-002-001/5
(DEORA) 		1745002000NRG24140820230724063 14/08/2023 BALRAM 1745002WL025864 BALRAM 00697 BKID0MG1331 1002 1002 Processed 23/08/2023 678734264 BALRAM PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-002-001/59-A
(DEORA) 		1745002000NRG24140820230724067 14/08/2023 HALKI 1745002WL025864 HALKI 00697 BKID0MG1331 501 501 Processed 23/08/2023 678734264 HALKI NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-002-001/69
(DEORA) 		1745002000NRG24140820230724071 14/08/2023 Seeta Bai 1745002WL025864 Seeta Bai 00697 BKID0MG1331 501 501 Processed 23/08/2023 678734264 SeetaBai NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-002-001/74
(DEORA) 		1745002000NRG24140820230724073 14/08/2023 FOOL SiNGH 1745002WL025864 FOOL SiNGH 00697 BKID0MG1331 1002 1002 Processed 23/08/2023 678734264 FOOLSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-002-001/78-A
(DEORA) 		1745002000NRG24140820230724074 14/08/2023 NARBAD 1745002WL025864 NARBAD 00697 BKID0MG1331 835 835 Rejected 23/08/2023 678734264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 DINDORI MP-45-002-002-001/79
(DEORA) 		1745002000NRG24140820230724075 14/08/2023 BASANT SINGH 1745002WL025864 BASANT SINGH 00697 BKID0MG1331 668 668 Processed 23/08/2023 678734264 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 DINDORI MP-45-002-002-001/86
(DEORA) 		1745002000NRG24140820230724076 14/08/2023 JAMUNA 1745002WL025864 JAMUNA 00697 BKID0MG1331 501 501 Processed 23/08/2023 678734264 JAMUNA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
340 DINDORI MP-45-002-002-001/9
(DEORA) 		1745002000NRG24140820230724079 14/08/2023 DROPTI 1745002WL025864 DROPTI 00697 BKID0MG1331 835 835 Processed 23/08/2023 678734264 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-002-001/95
(DEORA) 		1745002000NRG24140820230724082 14/08/2023 MATIYA BAI TEKAM 1745002WL025864 MATIYA BAI TEKAM 00697 BKID0MG1331 1002 1002 Processed 23/08/2023 678734264 MATIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
342 DINDORI MP-45-002-002-002/213
(DEORA) 		1745002000NRG24140820230724239 14/08/2023 PANDRAM RATAN SINGH 1745002WL025869 PANDRAM RATAN SINGH 00697 BKID0MG1331 835 835 Rejected 23/08/2023 678734264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 DINDORI MP-45-002-030-002/120-B
(HINOTA) 		1745002000NRG24140820230724664 14/08/2023 DHANUSH LAL 1745002WL025884 DHANUSH LAL 00697 BKID0MG1331 1050 1050 Processed 23/08/2023 678734264 DHANUSHLAL NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-030-002/19
(HINOTA) 		1745002000NRG24140820230724709 14/08/2023 UTTARA BAI 1745002WL025884 UTTARA BAI 00697 BKID0MG1331 1260 1260 Processed 23/08/2023 678734264 UTTARABAI NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-030-002/20
(HINOTA) 		1745002000NRG24140820230724715 14/08/2023 SHANTI BAI 1745002WL025884 SHANTI BAI 00697 BKID0MG1331 840 840 Processed 23/08/2023 678734264 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-030-002/244-A
(HINOTA) 		1745002000NRG24140820230724736 14/08/2023 SARASWATI BAI 1745002WL025884 SARASWATI BAI 00697 BKID0MG1331 1260 1260 Processed 23/08/2023 678734264 SARASWATIBAI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-036-001/63
(DEORIMAL) 		1745002036NRG24140820230723885 14/08/2023 Kapoor das 1745002036WL025861 Kapoor das 00697 BKID0MG1331 1326 1326 Processed 23/08/2023 678734264 Kapoordas UCO BANK(607066)
SubTotal 23271 23271
348 DINDORI MP-45-002-022-001/113
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723886 14/08/2023 GOVIND SINGH 1745002WL025862 GOVIND SINGH 00697 BKID0MG1334 1320 1320 Processed 23/08/2023 678734264 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
349 DINDORI MP-45-002-022-001/113
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723887 14/08/2023 santra bai 1745002WL025862 santra bai 00697 BKID0MG1334 1320 1320 Processed 23/08/2023 678734264 santrabai NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-022-001/113-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723888 14/08/2023 LAXAMI BAI 1745002WL025862 LAXAMI BAI 00697 BKID0MG1334 1320 1320 Processed 23/08/2023 678734264 LAXAMIBAI FINO PAYMENTS BANK LTD(608001)
351 DINDORI MP-45-002-022-002/112
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723890 14/08/2023 SAMHAR SINGH 1745002WL025862 SAMHAR SINGH 00697 BKID0MG1334 1320 1320 Processed 23/08/2023 678734264 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-022-002/112-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723891 14/08/2023 barajlal 1745002WL025862 barajlal 00697 BKID0MG1334 1320 1320 Processed 23/08/2023 678734264 barajlal STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-022-002/113-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723894 14/08/2023 niyojan bai 1745002WL025862 niyojan bai 00697 BKID0MG1334 1320 1320 Processed 23/08/2023 678734264 niyojanbai STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-022-002/114
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723895 14/08/2023 GOPAL SINGH 1745002WL025862 GOPAL SINGH 00697 BKID0MG1334 1320 1320 Processed 23/08/2023 678734264 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-022-002/12
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723897 14/08/2023 PRATAP SINGH 1745002WL025862 PRATAP SINGH 00697 BKID0MG1334 1320 1320 Processed 23/08/2023 678734264 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-022-002/150
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723902 14/08/2023 CHAMMAR SINGH 1745002WL025862 CHAMMAR SINGH 00697 BKID0MG1334 1320 1320 Processed 23/08/2023 678734264 CHAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-022-002/162-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723910 14/08/2023 Chnapa Bai 1745002WL025862 Chnapa Bai 00697 BKID0MG1334 1320 1320 Processed 24/08/2023 678734264 ChnapaBai FINCARE SMALL FINANCE BANK LTD(608304)
358 DINDORI MP-45-002-022-002/194
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723911 14/08/2023 RAMESH SINGH 1745002WL025862 RAMESH SINGH 00697 BKID0MG1334 1320 1320 Processed 23/08/2023 678734264 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-022-002/197
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723912 14/08/2023 bharaniya bai 1745002WL025862 bharaniya bai 00697 BKID0MG1334 1320 1320 Processed 23/08/2023 678734264 bharaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
360 DINDORI MP-45-002-022-002/34-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723913 14/08/2023 prem singh 1745002WL025862 prem singh 00697 BKID0MG1334 1320 1320 Processed 23/08/2023 678734264 premsingh STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-022-002/58
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723915 14/08/2023 Gomti bai 1745002WL025862 Gomti bai 00697 BKID0MG1334 1320 1320 Processed 23/08/2023 678734264 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-022-002/58
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723914 14/08/2023 RAM SINGH 1745002WL025862 RAM SINGH 00697 BKID0MG1334 1320 1320 Processed 23/08/2023 678734264 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-023-001/104
(CHHIWALI MAL.) 		1745002023NRG24140820230723355 14/08/2023 Sem Bai 1745002023WL025815 Sem Bai 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 SemBai NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-023-001/106
(CHHIWALI MAL.) 		1745002023NRG24140820230723356 14/08/2023 Premvati 1745002023WL025815 Premvati 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 Premvati NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-023-001/124
(CHHIWALI MAL.) 		1745002023NRG24140820230723360 14/08/2023 Urmila 1745002023WL025815 Urmila 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 Urmila NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-023-001/130
(CHHIWALI MAL.) 		1745002023NRG24140820230723362 14/08/2023 Janki Bai Tekam 1745002023WL025815 Janki Bai Tekam 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 JankiBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-023-001/130-A
(CHHIWALI MAL.) 		1745002023NRG24140820230723363 14/08/2023 Gomtee tekam 1745002023WL025815 Gomtee tekam 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 Gomteetekam CENTRAL BANK OF INDIA(607115)
368 DINDORI MP-45-002-023-001/138
(CHHIWALI MAL.) 		1745002023NRG24140820230723364 14/08/2023 ramprssad 1745002023WL025815 ramprssad 00697 BKID0MG1334 850 850 Processed 23/08/2023 678734264 ramprssad STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-023-001/14
(CHHIWALI MAL.) 		1745002023NRG24140820230723365 14/08/2023 AMAL SINGH 1745002023WL025815 AMAL SINGH 00697 BKID0MG1334 850 850 Processed 23/08/2023 678734264 AMALSINGH UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-023-001/155-A
(CHHIWALI MAL.) 		1745002023NRG24140820230723368 14/08/2023 Chamni Bai 1745002023WL025815 Chamni Bai 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 ChamniBai NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-023-001/162
(CHHIWALI MAL.) 		1745002023NRG24140820230723370 14/08/2023 Deepchand 1745002023WL025815 Deepchand 00697 BKID0MG1334 510 510 Processed 23/08/2023 678734264 Deepchand NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-023-001/22
(CHHIWALI MAL.) 		1745002023NRG24140820230723371 14/08/2023 MADAN SINGH 1745002023WL025815 MADAN SINGH 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-023-001/59
(CHHIWALI MAL.) 		1745002023NRG24140820230723380 14/08/2023 RUNIYA BAI 1745002023WL025815 RUNIYA BAI 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 RUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-023-001/60
(CHHIWALI MAL.) 		1745002023NRG24140820230723382 14/08/2023 uma bai dhurve 1745002023WL025815 uma bai dhurve 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 umabaidhurve NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-023-001/66
(CHHIWALI MAL.) 		1745002023NRG24140820230723384 14/08/2023 AGHNI BAI 1745002023WL025815 AGHNI BAI 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 AGHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-023-001/75
(CHHIWALI MAL.) 		1745002023NRG24140820230723388 14/08/2023 NAN BAI 1745002023WL025815 NAN BAI 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-023-003/101
(CHHIWALI MAL.) 		1745002000NRG24140820230723916 14/08/2023 DOMANIYA BAI 1745002WL025863 DOMANIYA BAI 00697 BKID0MG1334 680 680 Processed 23/08/2023 678734264 DOMANIYABAI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-023-003/108
(CHHIWALI MAL.) 		1745002000NRG24140820230723917 14/08/2023 Kalam Bai 1745002WL025863 Kalam Bai 00697 BKID0MG1334 850 850 Processed 23/08/2023 678734264 KalamBai INDIA POST PAYMENTS BANK LIMITED(508528)
379 DINDORI MP-45-002-023-003/110
(CHHIWALI MAL.) 		1745002000NRG24140820230723920 14/08/2023 Jugra bai 1745002WL025863 Jugra bai 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 Jugrabai NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-023-003/111
(CHHIWALI MAL.) 		1745002000NRG24140820230723921 14/08/2023 JAGDEV SINGH 1745002WL025863 JAGDEV SINGH 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 JAGDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-023-003/115
(CHHIWALI MAL.) 		1745002000NRG24140820230723923 14/08/2023 MANOHAR SINGH 1745002WL025863 MANOHAR SINGH 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 MANOHARSINGH FINO PAYMENTS BANK LTD(608001)
382 DINDORI MP-45-002-023-003/127-B
(CHHIWALI MAL.) 		1745002000NRG24140820230723927 14/08/2023 CHIRNJIYA BAI 1745002WL025863 CHIRNJIYA BAI 00697 BKID0MG1334 170 170 Processed 23/08/2023 678734264 CHIRNJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-023-003/130
(CHHIWALI MAL.) 		1745002000NRG24140820230723928 14/08/2023 HULKAR SINGH 1745002WL025863 HULKAR SINGH 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 HULKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-023-003/130
(CHHIWALI MAL.) 		1745002000NRG24140820230723929 14/08/2023 Munni bai 1745002WL025863 Munni bai 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 Munnibai PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-023-003/143
(CHHIWALI MAL.) 		1745002000NRG24140820230723933 14/08/2023 JAGDEESH 1745002WL025863 JAGDEESH 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-023-003/15-A
(CHHIWALI MAL.) 		1745002000NRG24140820230723938 14/08/2023 santram 1745002WL025863 santram 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 santram NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-023-003/157
(CHHIWALI MAL.) 		1745002000NRG24140820230723945 14/08/2023 RAMGOPAL 1745002WL025863 RAMGOPAL 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-023-003/169
(CHHIWALI MAL.) 		1745002000NRG24140820230723949 14/08/2023 KOMAL SINGH 1745002WL025863 KOMAL SINGH 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-023-003/178-A
(CHHIWALI MAL.) 		1745002000NRG24140820230723954 14/08/2023 RADHA BAI 1745002WL025863 RADHA BAI 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 RADHABAI CENTRAL BANK OF INDIA(607115)
390 DINDORI MP-45-002-023-003/193-A
(CHHIWALI MAL.) 		1745002000NRG24140820230723964 14/08/2023 SHANTI BAI 1745002WL025863 SHANTI BAI 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-023-003/3
(CHHIWALI MAL.) 		1745002000NRG24140820230723977 14/08/2023 DEEPAK KUMAR 1745002WL025863 DEEPAK KUMAR 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 DEEPAKKUMAR INDIAN BANK(607105)
392 DINDORI MP-45-002-023-003/40
(CHHIWALI MAL.) 		1745002000NRG24140820230723981 14/08/2023 RAMESHWER SINGH 1745002WL025863 RAMESHWER SINGH 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 RAMESHWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-023-003/48
(CHHIWALI MAL.) 		1745002000NRG24140820230723984 14/08/2023 GOMTEE BAI 1745002WL025863 GOMTEE BAI 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 GOMTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-023-003/62
(CHHIWALI MAL.) 		1745002000NRG24140820230723989 14/08/2023 SAMAROO SINGH 1745002WL025863 SAMAROO SINGH 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 SAMAROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-023-003/66
(CHHIWALI MAL.) 		1745002000NRG24140820230723990 14/08/2023 GOVIND SINGH 1745002WL025863 GOVIND SINGH 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-023-003/80
(CHHIWALI MAL.) 		1745002000NRG24140820230723997 14/08/2023 GOMTI BAI 1745002WL025863 GOMTI BAI 00697 BKID0MG1334 850 850 Processed 23/08/2023 678734264 GOMTIBAI CENTRAL BANK OF INDIA(607115)
397 DINDORI MP-45-002-023-003/80-A
(CHHIWALI MAL.) 		1745002000NRG24140820230723998 14/08/2023 Narayan singh 1745002WL025863 Narayan singh 00697 BKID0MG1334 850 850 Processed 23/08/2023 678734264 Narayansingh NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-023-003/9-A
(CHHIWALI MAL.) 		1745002000NRG24140820230724002 14/08/2023 OMVATI 1745002WL025863 OMVATI 00697 BKID0MG1334 680 680 Processed 23/08/2023 678734264 OMVATI NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-023-003/95-A
(CHHIWALI MAL.) 		1745002000NRG24140820230724004 14/08/2023 narendra singh 1745002WL025863 narendra singh 00697 BKID0MG1334 1020 1020 Processed 23/08/2023 678734264 narendrasingh NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-032-001/110-a
(BATONDHA) 		1745002032NRG24140820230723173 14/08/2023 PARVATI BAI 1745002032WL025805 PARVATI BAI 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 678734264 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-032-001/110-B
(BATONDHA) 		1745002032NRG24140820230723174 14/08/2023 Sona Kachhwaha 1745002032WL025805 Sona Kachhwaha 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 678734264 SonaKachhwaha INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-032-001/113
(BATONDHA) 		1745002032NRG24140820230723178 14/08/2023 chhohri bai 1745002032WL025805 chhohri bai 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 678734264 chhohribai NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-032-001/113-A
(BATONDHA) 		1745002032NRG24140820230723179 14/08/2023 Sushma Devi Saiyam 1745002032WL025805 Sushma Devi Saiyam 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 678734264 SushmaDeviSaiyam UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-032-001/116
(BATONDHA) 		1745002032NRG24140820230723181 14/08/2023 PRATAP SINGH 1745002032WL025805 PRATAP SINGH 00697 BKID0MG1334 1000 1000 Processed 23/08/2023 678734264 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-032-001/116-a
(BATONDHA) 		1745002032NRG24140820230723182 14/08/2023 MANGAL SINGH 1745002032WL025805 MANGAL SINGH 00697 BKID0MG1334 800 800 Processed 23/08/2023 678734264 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
406 DINDORI MP-45-002-032-001/118-a
(BATONDHA) 		1745002032NRG24140820230723184 14/08/2023 Subhadra bai 1745002032WL025805 Subhadra bai 00697 BKID0MG1334 1000 1000 Processed 23/08/2023 678734264 Subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-032-001/124
(BATONDHA) 		1745002032NRG24140820230723186 14/08/2023 ramphal 1745002032WL025805 ramphal 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 678734264 ramphal INDIAN BANK(607105)
408 DINDORI MP-45-002-032-001/127
(BATONDHA) 		1745002032NRG24140820230723193 14/08/2023 PARMU 1745002032WL025805 PARMU 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 678734264 PARMU NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-032-001/14
(BATONDHA) 		1745002032NRG24140820230723200 14/08/2023 ashok kumar 1745002032WL025805 ashok kumar 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 678734264 ashokkumar INDIAN BANK(607105)
410 DINDORI MP-45-002-032-001/143-A
(BATONDHA) 		1745002032NRG24140820230723203 14/08/2023 Lalita Bai 1745002032WL025805 Lalita Bai 00697 BKID0MG1334 1000 1000 Processed 23/08/2023 678734264 LalitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
411 DINDORI MP-45-002-032-001/144-a
(BATONDHA) 		1745002032NRG24140820230723204 14/08/2023 PRABHAKAR 1745002032WL025805 PRABHAKAR 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 678734264 PRABHAKAR NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-032-001/15
(BATONDHA) 		1745002032NRG24140820230723207 14/08/2023 Gangotri bai 1745002032WL025805 Gangotri bai 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 678734264 Gangotribai INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-032-001/152-a
(BATONDHA) 		1745002032NRG24140820230723209 14/08/2023 dropati 1745002032WL025805 dropati 00697 BKID0MG1334 1000 1000 Processed 23/08/2023 678734264 dropati INDIAN BANK(607105)
414 DINDORI MP-45-002-032-001/152-a
(BATONDHA) 		1745002032NRG24140820230723208 14/08/2023 SUNEETA BAI 1745002032WL025805 SUNEETA BAI 00697 BKID0MG1334 1000 1000 Processed 23/08/2023 678734264 SUNEETABAI BANK OF BARODA(606985)
415 DINDORI MP-45-002-032-001/157-a
(BATONDHA) 		1745002032NRG24140820230723210 14/08/2023 LATA BAI 1745002032WL025805 LATA BAI 00697 BKID0MG1334 200 200 Processed 23/08/2023 678734264 LATABAI FINO PAYMENTS BANK LTD(608001)
416 DINDORI MP-45-002-032-001/159-B
(BATONDHA) 		1745002032NRG24140820230723213 14/08/2023 Kavita Bai 1745002032WL025805 Kavita Bai 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 678734264 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
417 DINDORI MP-45-002-032-001/168
(BATONDHA) 		1745002032NRG24140820230723216 14/08/2023 MANGAL SINGH 1745002032WL025805 MANGAL SINGH 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 678734264 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
418 DINDORI MP-45-002-032-001/175-a
(BATONDHA) 		1745002032NRG24140820230723219 14/08/2023 MOHAN SINGH 1745002032WL025805 MOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 678734264 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-032-001/176
(BATONDHA) 		1745002032NRG24140820230723220 14/08/2023 BHADIYA BAI 1745002032WL025805 BHADIYA BAI 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 678734264 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-032-001/182-a
(BATONDHA) 		1745002032NRG24140820230723222 14/08/2023 JASWANT SINGH 1745002032WL025805 JASWANT SINGH 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 678734264 JASWANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-032-001/19
(BATONDHA) 		1745002032NRG24140820230723224 14/08/2023 BHADDE LAL 1745002032WL025805 BHADDE LAL 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 678734264 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-032-001/195-a
(BATONDHA) 		1745002032NRG24140820230723227 14/08/2023 GYANVATI 1745002032WL025805 GYANVATI 00697 BKID0MG1334 1000 1000 Processed 23/08/2023 678734264 GYANVATI NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-032-001/201
(BATONDHA) 		1745002032NRG24140820230723230 14/08/2023 SEMVATI 1745002032WL025805 SEMVATI 00697 BKID0MG1334 1000 1000 Processed 23/08/2023 678734264 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-032-001/208
(BATONDHA) 		1745002032NRG24140820230723232 14/08/2023 Indiya Bai 1745002032WL025805 Indiya Bai 00697 BKID0MG1334 800 800 Processed 23/08/2023 678734264 IndiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
425 DINDORI MP-45-002-032-001/27
(BATONDHA) 		1745002032NRG24140820230723234 14/08/2023 MOHAN SINGH 1745002032WL025805 MOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 678734264 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-032-001/27-B
(BATONDHA) 		1745002032NRG24140820230723235 14/08/2023 Lamiya Bai 1745002032WL025805 Lamiya Bai 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 678734264 LamiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
427 DINDORI MP-45-002-032-001/33-a
(BATONDHA) 		1745002032NRG24140820230723238 14/08/2023 harideen 1745002032WL025805 harideen 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 678734264 harideen INDIA POST PAYMENTS BANK LIMITED(508528)
428 DINDORI MP-45-002-032-001/49
(BATONDHA) 		1745002032NRG24140820230723242 14/08/2023 KAILASH KUMAR 1745002032WL025805 KAILASH KUMAR 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 678734264 KAILASHKUMAR STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-032-001/61
(BATONDHA) 		1745002032NRG24140820230723245 14/08/2023 PHUL SINGH 1745002032WL025805 PHUL SINGH 00697 BKID0MG1334 1000 1000 Processed 23/08/2023 678734264 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-032-001/81
(BATONDHA) 		1745002032NRG24140820230723249 14/08/2023 Ram Lal 1745002032WL025805 Ram Lal 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 678734264 RamLal NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-032-001/85
(BATONDHA) 		1745002032NRG24140820230723250 14/08/2023 THANI LAL 1745002032WL025805 THANI LAL 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 678734264 THANILAL STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-032-001/87
(BATONDHA) 		1745002032NRG24140820230723252 14/08/2023 Anarkali 1745002032WL025805 Anarkali 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 678734264 Anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
433 DINDORI MP-45-002-032-001/88
(BATONDHA) 		1745002032NRG24140820230723253 14/08/2023 Bela Bai 1745002032WL025805 Bela Bai 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 678734264 BelaBai PUNJAB NATIONAL BANK(508568)
434 DINDORI MP-45-002-032-001/89-a
(BATONDHA) 		1745002032NRG24140820230723254 14/08/2023 Pooja bai 1745002032WL025805 Pooja bai 00697 BKID0MG1334 1000 1000 Processed 23/08/2023 678734264 Poojabai NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-032-001/9
(BATONDHA) 		1745002032NRG24140820230723256 14/08/2023 DHANSAY 1745002032WL025805 DHANSAY 00697 BKID0MG1334 1000 1000 Processed 23/08/2023 678734264 DHANSAY STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-032-001/92
(BATONDHA) 		1745002032NRG24140820230723257 14/08/2023 KANCHHEDI LAL 1745002032WL025805 KANCHHEDI LAL 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 678734264 KANCHHEDILAL INDIAN BANK(607105)
437 DINDORI MP-45-002-032-001/98
(BATONDHA) 		1745002032NRG24140820230723259 14/08/2023 LEELA BAI 1745002032WL025805 LEELA BAI 00697 BKID0MG1334 1200 1200 Processed 23/08/2023 678734264 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-044-001/40
(DHAMANGAON) 		1745002044NRG24140820230723262 14/08/2023 MOHAN SINGH 1745002044WL025806 MOHAN SINGH 00697 BKID0MG1334 1428 1428 Processed 23/08/2023 678734264 MOHANSINGH CENTRAL BANK OF INDIA(607115)
439 DINDORI MP-45-002-044-002/9
(DHAMANGAON) 		1745002044NRG24140820230723265 14/08/2023 HEERA LAL 1745002044WL025808 HEERA LAL 00697 BKID0MG1334 1428 1428 Processed 23/08/2023 678734264 HEERALAL CENTRAL BANK OF INDIA(607115)
440 DINDORI MP-45-002-044-003/49
(DHAMANGAON) 		1745002044NRG24140820230723266 14/08/2023 BABUA 1745002044WL025809 BABUA 00697 BKID0MG1334 1428 1428 Processed 23/08/2023 678734264 BABUA CENTRAL BANK OF INDIA(607115)
SubTotal 100734 100734
441 DINDORI MP-45-002-002-001/104-A
(DEORA) 		1745002000NRG24140820230724006 14/08/2023 MAHIPAL 1745002WL025864 MAHIPAL 00697 BKID0NAMRGB 1002 1002 Processed 23/08/2023 678734264 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-002-001/109
(DEORA) 		1745002000NRG24140820230724010 14/08/2023 JAIN SINGH 1745002WL025864 JAIN SINGH 00697 BKID0NAMRGB 167 167 Processed 23/08/2023 678734264 JAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-002-001/129-A
(DEORA) 		1745002000NRG24140820230724021 14/08/2023 NAIN SINGH 1745002WL025864 NAIN SINGH 00697 BKID0NAMRGB 167 167 Processed 23/08/2023 678734264 NAINSINGH BANK OF BARODA(606985)
444 DINDORI MP-45-002-002-001/136
(DEORA) 		1745002000NRG24140820230724024 14/08/2023 HANSI BAI 1745002WL025864 HANSI BAI 00697 BKID0NAMRGB 668 668 Processed 23/08/2023 678734264 HANSIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
445 DINDORI MP-45-002-002-001/140
(DEORA) 		1745002000NRG24140820230724025 14/08/2023 SAHAGUL 1745002WL025864 SAHAGUL 00697 BKID0NAMRGB 167 167 Processed 23/08/2023 678734264 SAHAGUL NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-002-001/144
(DEORA) 		1745002000NRG24140820230724027 14/08/2023 GOPAL SINGH 1745002WL025864 GOPAL SINGH 00697 BKID0NAMRGB 167 167 Processed 23/08/2023 678734264 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-002-001/29
(DEORA) 		1745002000NRG24140820230724047 14/08/2023 VISARJAN 1745002WL025864 VISARJAN 00697 BKID0NAMRGB 668 668 Processed 23/08/2023 678734264 VISARJAN UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-002-001/33
(DEORA) 		1745002000NRG24140820230724050 14/08/2023 DAN SINGH 1745002WL025864 DAN SINGH 00697 BKID0NAMRGB 835 835 Processed 23/08/2023 678734264 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-002-001/39-A
(DEORA) 		1745002000NRG24140820230724054 14/08/2023 CHEN SINGH 1745002WL025864 CHEN SINGH 00697 BKID0NAMRGB 835 835 Processed 23/08/2023 678734264 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-002-001/68
(DEORA) 		1745002000NRG24140820230724070 14/08/2023 KEBI SINGH 1745002WL025864 KEBI SINGH 00697 BKID0NAMRGB 668 668 Processed 23/08/2023 678734264 KEBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
451 DINDORI MP-45-002-002-001/95-A
(DEORA) 		1745002000NRG24140820230724083 14/08/2023 RAJKUMAR 1745002WL025864 RAJKUMAR 00697 BKID0NAMRGB 835 835 Processed 23/08/2023 678734264 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-002-002/202-C
(DEORA) 		1745002000NRG24140820230724237 14/08/2023 DILVATI BAI 1745002WL025869 DILVATI BAI 00697 BKID0NAMRGB 167 167 Processed 23/08/2023 678734264 DILVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-002-002/211
(DEORA) 		1745002000NRG24140820230724238 14/08/2023 GANPAT 1745002WL025869 GANPAT 00697 BKID0NAMRGB 835 835 Processed 23/08/2023 678734264 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
454 DINDORI MP-45-002-022-002/159
(AMNIPIPARIYA RYT.) 		1745002000NRG24140820230723909 14/08/2023 MULARA BAI 1745002WL025862 MULARA BAI 00697 BKID0NAMRGB 1320 1320 Processed 23/08/2023 678734264 MULARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 DINDORI MP-45-002-023-001/108-A
(CHHIWALI MAL.) 		1745002023NRG24140820230723357 14/08/2023 Manti bai 1745002023WL025815 Manti bai 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678734264 Mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
456 DINDORI MP-45-002-023-001/112
(CHHIWALI MAL.) 		1745002023NRG24140820230723358 14/08/2023 ganeshiya bai 1745002023WL025815 ganeshiya bai 00697 BKID0NAMRGB 850 850 Processed 23/08/2023 678734264 ganeshiyabai STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-023-001/128
(CHHIWALI MAL.) 		1745002023NRG24140820230723361 14/08/2023 EAITWARYA BAI 1745002023WL025815 EAITWARYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678734264 EAITWARYABAI NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-023-001/143-B
(CHHIWALI MAL.) 		1745002023NRG24140820230723366 14/08/2023 Sohagvati 1745002023WL025815 Sohagvati 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678734264 Sohagvati NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-023-001/38
(CHHIWALI MAL.) 		1745002023NRG24140820230723373 14/08/2023 jalewa 1745002023WL025815 jalewa 00697 BKID0NAMRGB 680 680 Processed 23/08/2023 678734264 jalewa NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-023-001/6
(CHHIWALI MAL.) 		1745002023NRG24140820230723381 14/08/2023 SUKHNANDAN SINGH 1745002023WL025815 SUKHNANDAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678734264 SUKHNANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-023-001/69
(CHHIWALI MAL.) 		1745002023NRG24140820230723386 14/08/2023 SUDESH PAL 1745002023WL025815 SUDESH PAL 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678734264 SUDESHPAL NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-023-001/77
(CHHIWALI MAL.) 		1745002023NRG24140820230723389 14/08/2023 KAMAL SINGH 1745002023WL025815 KAMAL SINGH 00697 BKID0NAMRGB 850 850 Processed 23/08/2023 678734264 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
463 DINDORI MP-45-002-023-003/11
(CHHIWALI MAL.) 		1745002000NRG24140820230723918 14/08/2023 LAMOO SINGH 1745002WL025863 LAMOO SINGH 00697 BKID0NAMRGB 340 340 Processed 23/08/2023 678734264 LAMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-023-003/115
(CHHIWALI MAL.) 		1745002000NRG24140820230723924 14/08/2023 MANOHAR SINGH 1745002WL025863 MANOHAR SINGH 00697 BKID0NAMRGB 850 850 Processed 23/08/2023 678734264 MANOHARSINGH BANK OF BARODA(606985)
465 DINDORI MP-45-002-023-003/124
(CHHIWALI MAL.) 		1745002000NRG24140820230723925 14/08/2023 SEM BAI 1745002WL025863 SEM BAI 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678734264 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-023-003/134
(CHHIWALI MAL.) 		1745002000NRG24140820230723930 14/08/2023 LOKSAY 1745002WL025863 LOKSAY 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678734264 LOKSAY NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-023-003/145
(CHHIWALI MAL.) 		1745002000NRG24140820230723935 14/08/2023 GYANTI BAI 1745002WL025863 GYANTI BAI 00697 BKID0NAMRGB 340 340 Processed 23/08/2023 678734264 GYANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 DINDORI MP-45-002-023-003/15-B
(CHHIWALI MAL.) 		1745002000NRG24140820230723939 14/08/2023 Rajni bai 1745002WL025863 Rajni bai 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678734264 Rajnibai FINO PAYMENTS BANK LTD(608001)
469 DINDORI MP-45-002-023-003/154-C
(CHHIWALI MAL.) 		1745002000NRG24140820230723944 14/08/2023 Saroj bai 1745002WL025863 Saroj bai 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678734264 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-023-003/165
(CHHIWALI MAL.) 		1745002000NRG24140820230723948 14/08/2023 GULAB SINGH 1745002WL025863 GULAB SINGH 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678734264 GULABSINGH STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-023-003/165
(CHHIWALI MAL.) 		1745002000NRG24140820230723947 14/08/2023 GULAB SINGH 1745002WL025863 GULAB SINGH 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678734264 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-023-003/176
(CHHIWALI MAL.) 		1745002000NRG24140820230723952 14/08/2023 JAMUNA SINGH 1745002WL025863 JAMUNA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678734264 JAMUNASINGH NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-023-003/178
(CHHIWALI MAL.) 		1745002000NRG24140820230723953 14/08/2023 shanti 1745002WL025863 shanti 00697 BKID0NAMRGB 680 680 Processed 23/08/2023 678734264 shanti NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-023-003/179
(CHHIWALI MAL.) 		1745002000NRG24140820230723956 14/08/2023 JUGUNTI BAI 1745002WL025863 JUGUNTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678734264 JUGUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-023-003/18-A
(CHHIWALI MAL.) 		1745002000NRG24140820230723958 14/08/2023 Chamman bai tekam 1745002WL025863 Chamman bai tekam 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678734264 Chammanbaitekam NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-023-003/18-A
(CHHIWALI MAL.) 		1745002000NRG24140820230723957 14/08/2023 OM SINGH 1745002WL025863 OM SINGH 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678734264 OMSINGH NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-023-003/18-B
(CHHIWALI MAL.) 		1745002000NRG24140820230723959 14/08/2023 Anjna bai 1745002WL025863 Anjna bai 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678734264 Anjnabai STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-023-003/180
(CHHIWALI MAL.) 		1745002000NRG24140820230723960 14/08/2023 RAMSWROOP SINGH 1745002WL025863 RAMSWROOP SINGH 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678734264 RAMSWROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-023-003/182
(CHHIWALI MAL.) 		1745002000NRG24140820230723961 14/08/2023 amar singh 1745002WL025863 amar singh 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678734264 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-023-003/193
(CHHIWALI MAL.) 		1745002000NRG24140820230723963 14/08/2023 Subhtiya bai 1745002WL025863 Subhtiya bai 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678734264 Subhtiyabai NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-023-003/215
(CHHIWALI MAL.) 		1745002000NRG24140820230723970 14/08/2023 Janki bai jhariya 1745002WL025863 Janki bai jhariya 00697 BKID0NAMRGB 850 850 Processed 23/08/2023 678734264 Jankibaijhariya INDIA POST PAYMENTS BANK LIMITED(508528)
482 DINDORI MP-45-002-023-003/23
(CHHIWALI MAL.) 		1745002000NRG24140820230723972 14/08/2023 Gomti bai 1745002WL025863 Gomti bai 00697 BKID0NAMRGB 510 510 Processed 23/08/2023 678734264 Gomtibai FINO PAYMENTS BANK LTD(608001)
483 DINDORI MP-45-002-023-003/52-A
(CHHIWALI MAL.) 		1745002000NRG24140820230723986 14/08/2023 PRKASH 1745002WL025863 PRKASH 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678734264 PRKASH STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-023-003/67
(CHHIWALI MAL.) 		1745002000NRG24140820230723991 14/08/2023 SAMAROO SINGH 1745002WL025863 SAMAROO SINGH 00697 BKID0NAMRGB 850 850 Processed 23/08/2023 678734264 SAMAROOSINGH NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-023-003/7
(CHHIWALI MAL.) 		1745002000NRG24140820230723992 14/08/2023 DADOLI SINGH 1745002WL025863 DADOLI SINGH 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678734264 DADOLISINGH CENTRAL BANK OF INDIA(607115)
486 DINDORI MP-45-002-023-003/79-A
(CHHIWALI MAL.) 		1745002000NRG24140820230723996 14/08/2023 BUDHSAN 1745002WL025863 BUDHSAN 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678734264 BUDHSAN NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-023-003/95-C
(CHHIWALI MAL.) 		1745002000NRG24140820230724005 14/08/2023 Ravindra singh 1745002WL025863 Ravindra singh 00697 BKID0NAMRGB 1020 1020 Processed 23/08/2023 678734264 Ravindrasingh STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-032-001/117
(BATONDHA) 		1745002032NRG24140820230723183 14/08/2023 Shanti Bai 1745002032WL025805 Shanti Bai 00697 BKID0NAMRGB 1000 1000 Processed 23/08/2023 678734264 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
489 DINDORI MP-45-002-032-001/173
(BATONDHA) 		1745002032NRG24140820230723217 14/08/2023 GIRJA BAI 1745002032WL025805 GIRJA BAI 00697 BKID0NAMRGB 1200 1200 Processed 23/08/2023 678734264 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-032-001/194
(BATONDHA) 		1745002032NRG24140820230723226 14/08/2023 Chamana bai 1745002032WL025805 Chamana bai 00697 BKID0NAMRGB 1200 1200 Processed 23/08/2023 678734264 Chamanabai NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-048-002/20-a
(KHAMHERIYA MAL) 		1745002000NRG24140820230724250 14/08/2023 AGHANI BAI 1745002WL025871 AGHANI BAI 00697 BKID0NAMRGB 200 200 Processed 23/08/2023 678734264 AGHANIBAI NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-048-002/64
(KHAMHERIYA MAL) 		1745002000NRG24140820230724252 14/08/2023 RAMLAL 1745002WL025871 RAMLAL 00697 BKID0NAMRGB 200 200 Processed 23/08/2023 678734264 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42561 42561
Total 489201 489201

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_140823APB_FTO_219212 Bank of Baroda BARB0DINDIN DINDORI 6175
2 DINDORI MP1745002_140823APB_FTO_219212 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 10091
3 DINDORI MP1745002_140823APB_FTO_219212 Canara Bank CNRB0004113 DINDORI 3360
4 DINDORI MP1745002_140823APB_FTO_219212 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1200
5 DINDORI MP1745002_140823APB_FTO_219212 Central Bank Of India CBIN0283015 DINDORI 3782
6 DINDORI MP1745002_140823APB_FTO_219212 Indian Bank IDIB000D070 DINDORI 25239
7 DINDORI MP1745002_140823APB_FTO_219212 Indian Bank IDIB000D648 Dindori 6495
8 DINDORI MP1745002_140823APB_FTO_219212 Punjab National Bank PUNB0642100 DINDORI MP 33284
9 DINDORI MP1745002_140823APB_FTO_219212 State Bank of India SBIN0001061 DINDORI 15030
10 DINDORI MP1745002_140823APB_FTO_219212 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3960
11 DINDORI MP1745002_140823APB_FTO_219212 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 151384
12 DINDORI MP1745002_140823APB_FTO_219212 UCO Bank UCBA0002989 DINDORI 1260
13 DINDORI MP1745002_140823APB_FTO_219212 Union Bank of India UBIN0559482 DINDORI 24665
14 DINDORI MP1745002_140823APB_FTO_219212 Union Bank of India UBIN0566659 DINDORI 1260
15 DINDORI MP1745002_140823APB_FTO_219212 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5560
16 DINDORI MP1745002_140823APB_FTO_219212 India Post Payments Bank IPOS0000001 Dindori 6290
17 DINDORI MP1745002_140823APB_FTO_219212 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 23600
18 DINDORI MP1745002_140823APB_FTO_219212 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 23271
19 DINDORI MP1745002_140823APB_FTO_219212 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 100734
20 DINDORI MP1745002_140823APB_FTO_219212 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 7181
21 DINDORI MP1745002_140823APB_FTO_219212 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1000
22 DINDORI MP1745002_140823APB_FTO_219212 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 33980
23 DINDORI MP1745002_140823APB_FTO_219212 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 400

Download In Excel