Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:21:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_040823APB_FTO_203168
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-45-002-022-003/3
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697900 04/08/2023 Ganga singh 1745002WL024495 Ganga singh 00045 BARB0DINDIN 1260 1260 Processed 11/08/2023 453491573 Gangasingh BANK OF BARODA(606985)
2 DINDORI MP-45-002-022-003/41-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697909 04/08/2023 SURESH SINGH 1745002WL024495 SURESH SINGH 00045 BARB0DINDIN 1260 1260 Processed 11/08/2023 453491573 SURESHSINGH BANK OF BARODA(606985)
3 DINDORI MP-45-002-022-003/41-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697910 04/08/2023 Savitri bai 1745002WL024495 Savitri bai 00045 BARB0DINDIN 1260 1260 Processed 11/08/2023 453491573 Savitribai BANK OF BARODA(606985)
4 DINDORI MP-45-002-022-003/76-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697927 04/08/2023 Dharmi bai 1745002WL024495 Dharmi bai 00045 BARB0DINDIN 1260 1260 Processed 11/08/2023 453491573 Dharmibai BANK OF BARODA(606985)
5 DINDORI MP-45-002-027-001/111
(PADARIYAMAL) 		1745002000NRG24040820230697948 04/08/2023 teeja bai 1745002WL024497 teeja bai 00045 BARB0DINDIN 800 800 Processed 10/08/2023 453491573 teejabai NARMADA JHABUA GRAMIN BANK(508515)
6 DINDORI MP-45-002-027-001/4-A
(PADARIYAMAL) 		1745002000NRG24040820230698032 04/08/2023 chhotu singh 1745002WL024497 chhotu singh 00045 BARB0DINDIN 1000 1000 Processed 11/08/2023 453491573 chhotusingh BANK OF BARODA(606985)
7 DINDORI MP-45-002-027-001/63-A
(PADARIYAMAL) 		1745002000NRG24040820230698083 04/08/2023 kranti 1745002WL024497 kranti 00045 BARB0DINDIN 200 200 Processed 11/08/2023 453491573 kranti BANK OF BARODA(606985)
8 DINDORI MP-45-002-027-001/65-C
(PADARIYAMAL) 		1745002000NRG24040820230698086 04/08/2023 santosh lal 1745002WL024497 santosh lal 00045 BARB0DINDIN 200 200 Processed 11/08/2023 453491573 santoshlal BANK OF BARODA(606985)
9 DINDORI MP-45-002-065-002/39
(GANESHPURMAL) 		1745002065NRG24040820230697057 04/08/2023 Rakesh 1745002065WL024443 Rakesh 00045 BARB0DINDIN 1330 1330 Processed 10/08/2023 453491573 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
10 DINDORI MP-45-002-065-002/39-A
(GANESHPURMAL) 		1745002065NRG24040820230697058 04/08/2023 Rajesh 1745002065WL024443 Rajesh 00045 BARB0DINDIN 1330 1330 Processed 11/08/2023 453491573 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-065-002/52-A
(GANESHPURMAL) 		1745002065NRG24040820230697071 04/08/2023 Dananjay 1745002065WL024450 Dananjay 00045 BARB0DINDIN 1330 1330 Processed 11/08/2023 453491573 Dananjay BANK OF BARODA(606985)
SubTotal 11230 11230
12 DINDORI MP-45-002-017-003/129-B
(VIDAYPUR) 		1745002000NRG24040820230698200 04/08/2023 Sunil kumar 1745002WL024499 Sunil kumar 00078 CNRB0004113 1260 1260 Rejected 10/08/2023 453491573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 DINDORI MP-45-002-017-003/130-B
(VIDAYPUR) 		1745002000NRG24040820230698203 04/08/2023 maheshweari 1745002WL024499 maheshweari 00078 CNRB0004113 1260 1260 Processed 11/08/2023 453491573 maheshweari STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-022-003/66-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697920 04/08/2023 Rohni bai 1745002WL024495 Rohni bai 00078 CNRB0004113 1260 1260 Processed 10/08/2023 453491573 Rohnibai CANARA BANK(508532)
SubTotal 3780 3780
15 DINDORI MP-45-002-003-002/24
(BIJAURA) 		1745002003NRG24040820230697465 04/08/2023 SUKHDEV 1745002003WL024483 SUKHDEV 00089 CBIN0283015 1200 1200 Processed 11/08/2023 453491573 SUKHDEV STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-022-002/166-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697860 04/08/2023 RUKMANI BAI 1745002WL024495 RUKMANI BAI 00089 CBIN0283015 1260 1260 Processed 10/08/2023 453491573 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
17 DINDORI MP-45-002-022-003/132
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697874 04/08/2023 Renuka Dhurwey 1745002WL024495 Renuka Dhurwey 00089 CBIN0283015 1260 1260 Processed 10/08/2023 453491573 RenukaDhurwey CENTRAL BANK OF INDIA(607115)
18 DINDORI MP-45-002-022-003/40-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697907 04/08/2023 Salina Dhurweya 1745002WL024495 Salina Dhurweya 00089 CBIN0283015 1260 1260 Processed 11/08/2023 453491573 SalinaDhurweya STATE BANK OF INDIA(508548)
SubTotal 4980 4980
19 DINDORI MP-45-002-036-001/82-A
(DEORIMAL) 		1745002000NRG24040820230698254 04/08/2023 RAJENDRA PRASAD 1745002WL024500 RAJENDRA PRASAD 00165 IBKL0001555 1326 1326 Processed 10/08/2023 453491573 RAJENDRAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
20 DINDORI MP-45-002-036-001/93-A
(DEORIMAL) 		1745002000NRG24040820230698256 04/08/2023 GANGA DAS 1745002WL024500 GANGA DAS 00165 IBKL0001555 1326 1326 Processed 10/08/2023 453491573 GANGADAS IDBI BANK(607095)
SubTotal 2652 2652
21 DINDORI MP-45-002-001-002/163-A
(DANDVIDAYPUR) 		1745002001NRG24040820230697388 04/08/2023 SATEESH 1745002001WL024477 SATEESH 00176 IDIB000D070 1400 1400 Processed 11/08/2023 453491573 SATEESH INDIAN BANK(607105)
22 DINDORI MP-45-002-003-002/49
(BIJAURA) 		1745002003NRG24040820230697473 04/08/2023 GAURAV 1745002003WL024483 GAURAV 00176 IDIB000D070 1200 1200 Processed 11/08/2023 453491573 GAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-017-003/124
(VIDAYPUR) 		1745002000NRG24040820230698196 04/08/2023 Dev singh 1745002WL024499 Dev singh 00176 IDIB000D070 1260 1260 Processed 10/08/2023 453491573 Devsingh UNION BANK OF INDIA(508500)
24 DINDORI MP-45-002-022-003/116
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697866 04/08/2023 Dhasiya bai 1745002WL024495 Dhasiya bai 00176 IDIB000D070 1260 1260 Processed 11/08/2023 453491573 Dhasiyabai INDIAN BANK(607105)
25 DINDORI MP-45-002-022-003/135
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697876 04/08/2023 LAMIYA BAI 1745002WL024495 LAMIYA BAI 00176 IDIB000D070 1260 1260 Processed 11/08/2023 453491573 LAMIYABAI INDIAN BANK(607105)
26 DINDORI MP-45-002-022-003/145
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697879 04/08/2023 GYAN SINGH 1745002WL024495 GYAN SINGH 00176 IDIB000D070 1260 1260 Processed 11/08/2023 453491573 GYANSINGH INDIAN BANK(607105)
27 DINDORI MP-45-002-022-003/154
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697882 04/08/2023 Subhagni singh 1745002WL024495 Subhagni singh 00176 IDIB000D070 1260 1260 Processed 11/08/2023 453491573 Subhagnisingh FINO PAYMENTS BANK LTD(608001)
28 DINDORI MP-45-002-022-003/30-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697901 04/08/2023 SUSILA BAI 1745002WL024495 SUSILA BAI 00176 IDIB000D070 1260 1260 Processed 11/08/2023 453491573 SUSILABAI INDIAN BANK(607105)
29 DINDORI MP-45-002-022-003/35-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697903 04/08/2023 surendra 1745002WL024495 surendra 00176 IDIB000D070 1260 1260 Processed 11/08/2023 453491573 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-027-001/145
(PADARIYAMAL) 		1745002000NRG24040820230697978 04/08/2023 goutam singh 1745002WL024497 goutam singh 00176 IDIB000D070 1000 1000 Processed 11/08/2023 453491573 goutamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 DINDORI MP-45-002-027-001/21-A
(PADARIYAMAL) 		1745002000NRG24040820230697991 04/08/2023 kamalbati maravi 1745002WL024497 kamalbati maravi 00176 IDIB000D070 1000 1000 Processed 10/08/2023 453491573 kamalbatimaravi NARMADA JHABUA GRAMIN BANK(508515)
32 DINDORI MP-45-002-027-001/23-A
(PADARIYAMAL) 		1745002000NRG24040820230697998 04/08/2023 jethiya bai 1745002WL024497 jethiya bai 00176 IDIB000D070 800 800 Processed 11/08/2023 453491573 jethiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-027-001/3-C
(PADARIYAMAL) 		1745002000NRG24040820230698011 04/08/2023 suneeta bai masram 1745002WL024497 suneeta bai masram 00176 IDIB000D070 1000 1000 Processed 11/08/2023 453491573 suneetabaimasram INDIAN BANK(607105)
34 DINDORI MP-45-002-027-001/35-B
(PADARIYAMAL) 		1745002000NRG24040820230698025 04/08/2023 sukarti bai 1745002WL024497 sukarti bai 00176 IDIB000D070 1000 1000 Processed 10/08/2023 453491573 sukartibai NARMADA JHABUA GRAMIN BANK(508515)
35 DINDORI MP-45-002-027-001/36-A
(PADARIYAMAL) 		1745002000NRG24040820230698026 04/08/2023 sunita 1745002WL024497 sunita 00176 IDIB000D070 800 800 Processed 10/08/2023 453491573 sunita JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
36 DINDORI MP-45-002-027-001/59-A
(PADARIYAMAL) 		1745002000NRG24040820230698071 04/08/2023 puhup singh 1745002WL024497 puhup singh 00176 IDIB000D070 200 200 Processed 11/08/2023 453491573 puhupsingh INDIAN BANK(607105)
37 DINDORI MP-45-002-065-002/69
(GANESHPURMAL) 		1745002065NRG24040820230697068 04/08/2023 BHANWATI 1745002065WL024449 BHANWATI 00176 IDIB000D070 1330 1330 Processed 11/08/2023 453491573 BHANWATI INDIAN BANK(607105)
SubTotal 18550 18550
38 DINDORI MP-45-002-022-003/19-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697890 04/08/2023 Maheshwari bai 1745002WL024495 Maheshwari bai 00176 IDIB000D648 1260 1260 Processed 11/08/2023 453491573 Maheshwaribai INDIAN BANK(607105)
39 DINDORI MP-45-002-027-001/61-A
(PADARIYAMAL) 		1745002000NRG24040820230698076 04/08/2023 kusum bai 1745002WL024497 kusum bai 00176 IDIB000D648 1000 1000 Processed 11/08/2023 453491573 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2260 2260
40 DINDORI MP-45-002-018-001/513
(NIWSA) 		1745002000NRG24040820230698250 04/08/2023 Santoshi Bai Shyam 1745002WL024500 Santoshi Bai Shyam 00354 PUNB0642100 1326 1326 Processed 10/08/2023 453491573 SantoshiBaiShyam PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-018-001/513
(NIWSA) 		1745002000NRG24040820230698249 04/08/2023 Santoshi Bai Shyam 1745002WL024500 Santoshi Bai Shyam 00354 PUNB0642100 1326 1326 Processed 10/08/2023 453491573 SantoshiBaiShyam PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-018-001/545
(NIWSA) 		1745002000NRG24040820230698251 04/08/2023 Dove Lal 1745002WL024500 Dove Lal 00354 PUNB0642100 1326 1326 Processed 10/08/2023 453491573 DoveLal PUNJAB NATIONAL BANK(508568)
43 DINDORI MP-45-002-022-003/17
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697885 04/08/2023 ramotiya 1745002WL024495 ramotiya 00354 PUNB0642100 1260 1260 Processed 10/08/2023 453491573 ramotiya PUNJAB NATIONAL BANK(508568)
44 DINDORI MP-45-002-022-003/6
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697916 04/08/2023 Suhana bai 1745002WL024495 Suhana bai 00354 PUNB0642100 1260 1260 Processed 10/08/2023 453491573 Suhanabai PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-027-001/11-A
(PADARIYAMAL) 		1745002000NRG24040820230697947 04/08/2023 budhwariya bai 1745002WL024497 budhwariya bai 00354 PUNB0642100 200 200 Processed 10/08/2023 453491573 budhwariyabai PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-027-001/35
(PADARIYAMAL) 		1745002000NRG24040820230698022 04/08/2023 johaniya bai 1745002WL024497 johaniya bai 00354 PUNB0642100 200 200 Processed 10/08/2023 453491573 johaniyabai PUNJAB NATIONAL BANK(508568)
47 DINDORI MP-45-002-027-001/40-A
(PADARIYAMAL) 		1745002000NRG24040820230698033 04/08/2023 SANJAY kumar 1745002WL024497 SANJAY kumar 00354 PUNB0642100 1000 1000 Processed 10/08/2023 453491573 SANJAYkumar PUNJAB NATIONAL BANK(508568)
48 DINDORI MP-45-002-027-001/45-A
(PADARIYAMAL) 		1745002000NRG24040820230698039 04/08/2023 daya vati 1745002WL024497 daya vati 00354 PUNB0642100 200 200 Processed 10/08/2023 453491573 dayavati NARMADA JHABUA GRAMIN BANK(508515)
49 DINDORI MP-45-002-027-001/45-A
(PADARIYAMAL) 		1745002000NRG24040820230698038 04/08/2023 maha singh 1745002WL024497 maha singh 00354 PUNB0642100 200 200 Processed 10/08/2023 453491573 mahasingh PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-027-001/54
(PADARIYAMAL) 		1745002000NRG24040820230698059 04/08/2023 bisharu singh 1745002WL024497 bisharu singh 00354 PUNB0642100 600 600 Processed 10/08/2023 453491573 bisharusingh NARMADA JHABUA GRAMIN BANK(508515)
51 DINDORI MP-45-002-027-001/96-A
(PADARIYAMAL) 		1745002000NRG24040820230698166 04/08/2023 silochna 1745002WL024497 silochna 00354 PUNB0642100 600 600 Processed 10/08/2023 453491573 silochna PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-036-001/71-B
(DEORIMAL) 		1745002000NRG24040820230698253 04/08/2023 Ankita 1745002WL024500 Ankita 00354 PUNB0642100 1326 1326 Processed 10/08/2023 453491573 Ankita PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-036-001/82-A
(DEORIMAL) 		1745002000NRG24040820230698255 04/08/2023 AMARVATI 1745002WL024500 AMARVATI 00354 PUNB0642100 1326 1326 Processed 10/08/2023 453491573 AMARVATI PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-038-003/20
(MADHOPUR) 		1745002000NRG24040820230698261 04/08/2023 SUDAMA SINGH 1745002WL024500 SUDAMA SINGH 00354 PUNB0642100 1326 1326 Processed 10/08/2023 453491573 SUDAMASINGH PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-038-003/35
(MADHOPUR) 		1745002000NRG24040820230698262 04/08/2023 PATI BAI 1745002WL024500 PATI BAI 00354 PUNB0642100 1326 1326 Processed 10/08/2023 453491573 PATIBAI PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-038-005/19
(MADHOPUR) 		1745002000NRG24040820230698263 04/08/2023 SHANKAR SINGH 1745002WL024500 SHANKAR SINGH 00354 PUNB0642100 1326 1326 Processed 10/08/2023 453491573 SHANKARSINGH PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-038-005/28
(MADHOPUR) 		1745002000NRG24040820230698264 04/08/2023 Dalveer 1745002WL024500 Dalveer 00354 PUNB0642100 1326 1326 Processed 10/08/2023 453491573 Dalveer PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-038-005/28
(MADHOPUR) 		1745002000NRG24040820230698265 04/08/2023 Sohaniya Bai 1745002WL024500 Sohaniya Bai 00354 PUNB0642100 1326 1326 Processed 10/08/2023 453491573 SohaniyaBai PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-038-005/6
(MADHOPUR) 		1745002000NRG24040820230698266 04/08/2023 KUNVAR SINGH 1745002WL024500 KUNVAR SINGH 00354 PUNB0642100 1326 1326 Processed 11/08/2023 453491573 KUNVARSINGH STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-038-005/6
(MADHOPUR) 		1745002000NRG24040820230698267 04/08/2023 Tijiya Bai 1745002WL024500 Tijiya Bai 00354 PUNB0642100 1326 1326 Processed 10/08/2023 453491573 TijiyaBai PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-065-002/66
(GANESHPURMAL) 		1745002000NRG24040820230697933 04/08/2023 KALLO BAI YADAV 1745002WL024496 KALLO BAI YADAV 00354 PUNB0642100 1330 1330 Processed 10/08/2023 453491573 KALLOBAIYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 22762 22762
62 DINDORI MP-45-002-017-003/122-A
(VIDAYPUR) 		1745002000NRG24040820230698193 04/08/2023 jaymati 1745002WL024499 jaymati 00415 SBIN0001061 1260 1260 Processed 11/08/2023 453491573 jaymati STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-017-003/129
(VIDAYPUR) 		1745002000NRG24040820230698199 04/08/2023 samaliya bai 1745002WL024499 samaliya bai 00415 SBIN0001061 1260 1260 Processed 11/08/2023 453491573 samaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-060-001/402-A
(KASAISODHA) 		1745002060NRG24040820230697120 04/08/2023 Sivkumar 1745002060WL024455 Sivkumar 00415 SBIN0001061 1000 1000 Processed 10/08/2023 453491573 Sivkumar UCO BANK(607066)
65 DINDORI MP-45-002-060-001/551
(KASAISODHA) 		1745002060NRG24040820230697123 04/08/2023 Puspa 1745002060WL024455 Puspa 00415 SBIN0001061 1000 1000 Processed 11/08/2023 453491573 Puspa STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-065-002/175
(GANESHPURMAL) 		1745002065NRG24040820230697065 04/08/2023 Gilbiya Bai Yadav 1745002065WL024447 Gilbiya Bai Yadav 00415 SBIN0001061 1140 1140 Processed 11/08/2023 453491573 GilbiyaBaiYadav STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-065-002/40
(GANESHPURMAL) 		1745002065NRG24040820230697067 04/08/2023 GULVATI BAI YADAV 1745002065WL024448 GULVATI BAI YADAV 00415 SBIN0001061 1330 1330 Processed 10/08/2023 453491573 GULVATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6990 6990
68 DINDORI MP-45-002-022-003/1-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697861 04/08/2023 Panchi bai 1745002WL024495 Panchi bai 00415 SBIN0002893 1260 1260 Processed 11/08/2023 453491573 Panchibai STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-022-003/116
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697867 04/08/2023 Anand singh 1745002WL024495 Anand singh 00415 SBIN0002893 1260 1260 Processed 11/08/2023 453491573 Anandsingh FINO PAYMENTS BANK LTD(608001)
70 DINDORI MP-45-002-022-003/125-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697870 04/08/2023 Ruppi bai 1745002WL024495 Ruppi bai 00415 SBIN0002893 1260 1260 Processed 11/08/2023 453491573 Ruppibai FINO PAYMENTS BANK LTD(608001)
71 DINDORI MP-45-002-022-003/18-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697887 04/08/2023 Sandeep Kumar maravi 1745002WL024495 Sandeep Kumar maravi 00415 SBIN0002893 1260 1260 Processed 11/08/2023 453491573 SandeepKumarmaravi STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-022-003/60-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697917 04/08/2023 Durgesh kumae Tekam 1745002WL024495 Durgesh kumae Tekam 00415 SBIN0002893 1260 1260 Processed 11/08/2023 453491573 DurgeshkumaeTekam FINO PAYMENTS BANK LTD(608001)
SubTotal 6300 6300
73 DINDORI MP-45-002-022-003/114-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697865 04/08/2023 RAMKUMAR 1745002WL024495 RAMKUMAR 00415 SBIN0030452 1260 1260 Processed 11/08/2023 453491573 RAMKUMAR STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-022-003/139
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697877 04/08/2023 ROHAN SINGH 1745002WL024495 ROHAN SINGH 00415 SBIN0030452 1260 1260 Processed 11/08/2023 453491573 ROHANSINGH STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-022-003/145
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697880 04/08/2023 JANKI BAI 1745002WL024495 JANKI BAI 00415 SBIN0030452 1260 1260 Processed 11/08/2023 453491573 JANKIBAI STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-022-003/39-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697906 04/08/2023 subhadra bai 1745002WL024495 subhadra bai 00415 SBIN0030452 1260 1260 Processed 11/08/2023 453491573 subhadrabai STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-022-003/78
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697928 04/08/2023 Amret Kumar 1745002WL024495 Amret Kumar 00415 SBIN0030452 1260 1260 Processed 11/08/2023 453491573 AmretKumar STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-027-001/116
(PADARIYAMAL) 		1745002000NRG24040820230697950 04/08/2023 Bharat 1745002WL024497 Bharat 00415 SBIN0030452 200 200 Processed 10/08/2023 453491573 Bharat UNION BANK OF INDIA(508500)
79 DINDORI MP-45-002-027-001/116
(PADARIYAMAL) 		1745002000NRG24040820230697949 04/08/2023 Bharat 1745002WL024497 Bharat 00415 SBIN0030452 200 200 Processed 11/08/2023 453491573 Bharat STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-027-001/117
(PADARIYAMAL) 		1745002000NRG24040820230697951 04/08/2023 lakhan 1745002WL024497 lakhan 00415 SBIN0030452 200 200 Processed 10/08/2023 453491573 lakhan NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-027-001/122
(PADARIYAMAL) 		1745002000NRG24040820230697958 04/08/2023 Chainsingh 1745002WL024497 Chainsingh 00415 SBIN0030452 200 200 Processed 11/08/2023 453491573 Chainsingh STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-027-001/126
(PADARIYAMAL) 		1745002000NRG24040820230697960 04/08/2023 Aasaram 1745002WL024497 Aasaram 00415 SBIN0030452 1000 1000 Processed 11/08/2023 453491573 Aasaram STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-027-001/13
(PADARIYAMAL) 		1745002000NRG24040820230697965 04/08/2023 Ratan 1745002WL024497 Ratan 00415 SBIN0030452 800 800 Processed 11/08/2023 453491573 Ratan STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-027-001/16
(PADARIYAMAL) 		1745002000NRG24040820230697982 04/08/2023 Khajju 1745002WL024497 Khajju 00415 SBIN0030452 1000 1000 Processed 11/08/2023 453491573 Khajju STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-027-001/16
(PADARIYAMAL) 		1745002000NRG24040820230697983 04/08/2023 sanwariya bai 1745002WL024497 sanwariya bai 00415 SBIN0030452 800 800 Processed 11/08/2023 453491573 sanwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-027-001/23-A
(PADARIYAMAL) 		1745002000NRG24040820230697997 04/08/2023 moh singh maravi 1745002WL024497 moh singh maravi 00415 SBIN0030452 800 800 Processed 11/08/2023 453491573 mohsinghmaravi STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-027-001/33
(PADARIYAMAL) 		1745002000NRG24040820230698015 04/08/2023 Nawal singh 1745002WL024497 Nawal singh 00415 SBIN0030452 1000 1000 Processed 11/08/2023 453491573 Nawalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-027-001/34
(PADARIYAMAL) 		1745002000NRG24040820230698018 04/08/2023 mohan singh maravi 1745002WL024497 mohan singh maravi 00415 SBIN0030452 200 200 Processed 11/08/2023 453491573 mohansinghmaravi STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-027-001/38-A
(PADARIYAMAL) 		1745002000NRG24040820230698029 04/08/2023 hajari 1745002WL024497 hajari 00415 SBIN0030452 1000 1000 Processed 11/08/2023 453491573 hajari STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-027-001/55-A
(PADARIYAMAL) 		1745002000NRG24040820230698060 04/08/2023 kartikram 1745002WL024497 kartikram 00415 SBIN0030452 200 200 Processed 11/08/2023 453491573 kartikram STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-027-001/61-A
(PADARIYAMAL) 		1745002000NRG24040820230698077 04/08/2023 kunwar singh maravi 1745002WL024497 kunwar singh maravi 00415 SBIN0030452 1000 1000 Processed 11/08/2023 453491573 kunwarsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-027-001/62
(PADARIYAMAL) 		1745002000NRG24040820230698078 04/08/2023 darwari maravi 1745002WL024497 darwari maravi 00415 SBIN0030452 600 600 Processed 10/08/2023 453491573 darwarimaravi NARMADA JHABUA GRAMIN BANK(508515)
93 DINDORI MP-45-002-027-001/63
(PADARIYAMAL) 		1745002000NRG24040820230698080 04/08/2023 Heeralal 1745002WL024497 Heeralal 00415 SBIN0030452 600 600 Processed 11/08/2023 453491573 Heeralal STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-027-001/63
(PADARIYAMAL) 		1745002000NRG24040820230698081 04/08/2023 matiya bai 1745002WL024497 matiya bai 00415 SBIN0030452 600 600 Processed 11/08/2023 453491573 matiyabai STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-027-001/71-A
(PADARIYAMAL) 		1745002000NRG24040820230698105 04/08/2023 girwar singh maravi 1745002WL024497 girwar singh maravi 00415 SBIN0030452 200 200 Processed 10/08/2023 453491573 girwarsinghmaravi CANARA BANK(508532)
96 DINDORI MP-45-002-027-001/71-B
(PADARIYAMAL) 		1745002000NRG24040820230698106 04/08/2023 ravi kumar 1745002WL024497 ravi kumar 00415 SBIN0030452 1000 1000 Processed 10/08/2023 453491573 ravikumar NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-027-001/72
(PADARIYAMAL) 		1745002000NRG24040820230698109 04/08/2023 roop singh kushram 1745002WL024497 roop singh kushram 00415 SBIN0030452 1000 1000 Processed 11/08/2023 453491573 roopsinghkushram STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-036-001/93-A
(DEORIMAL) 		1745002000NRG24040820230698257 04/08/2023 INDU TANDIYA 1745002WL024500 INDU TANDIYA 00415 SBIN0030452 1326 1326 Processed 10/08/2023 453491573 INDUTANDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20226 20226
99 DINDORI MP-45-002-060-001/1064
(KASAISODHA) 		1745002060NRG24040820230697094 04/08/2023 rohit 1745002060WL024455 rohit 00462 UCBA0002989 1000 1000 Processed 11/08/2023 453491573 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-060-001/371
(KASAISODHA) 		1745002060NRG24040820230697115 04/08/2023 Jugnu 1745002060WL024455 Jugnu 00462 UCBA0002989 1200 1200 Processed 10/08/2023 453491573 Jugnu UNION BANK OF INDIA(508500)
SubTotal 2200 2200
101 DINDORI MP-45-002-003-002/18
(BIJAURA) 		1745002003NRG24040820230697462 04/08/2023 SUKARTI 1745002003WL024483 SUKARTI 00468 UBIN0559482 1200 1200 Processed 10/08/2023 453491573 SUKARTI UNION BANK OF INDIA(508500)
102 DINDORI MP-45-002-003-002/19
(BIJAURA) 		1745002003NRG24040820230697463 04/08/2023 SUKTI 1745002003WL024483 SUKTI 00468 UBIN0559482 1200 1200 Processed 10/08/2023 453491573 SUKTI UNION BANK OF INDIA(508500)
103 DINDORI MP-45-002-003-002/2
(BIJAURA) 		1745002003NRG24040820230697464 04/08/2023 RAJ KUMARI 1745002003WL024483 RAJ KUMARI 00468 UBIN0559482 1200 1200 Processed 10/08/2023 453491573 RAJKUMARI UNION BANK OF INDIA(508500)
104 DINDORI MP-45-002-003-002/25
(BIJAURA) 		1745002003NRG24040820230697466 04/08/2023 BARTO 1745002003WL024483 BARTO 00468 UBIN0559482 1200 1200 Processed 11/08/2023 453491573 BARTO INDIAN BANK(607105)
105 DINDORI MP-45-002-003-002/42-A
(BIJAURA) 		1745002003NRG24040820230697467 04/08/2023 TULSHI 1745002003WL024483 TULSHI 00468 UBIN0559482 1000 1000 Processed 10/08/2023 453491573 TULSHI UNION BANK OF INDIA(508500)
106 DINDORI MP-45-002-003-002/43
(BIJAURA) 		1745002003NRG24040820230697468 04/08/2023 BUDHDI BAI 1745002003WL024483 BUDHDI BAI 00468 UBIN0559482 1200 1200 Processed 10/08/2023 453491573 BUDHDIBAI UNION BANK OF INDIA(508500)
107 DINDORI MP-45-002-003-002/45
(BIJAURA) 		1745002003NRG24040820230697469 04/08/2023 PREHLAD 1745002003WL024483 PREHLAD 00468 UBIN0559482 1000 1000 Processed 10/08/2023 453491573 PREHLAD UNION BANK OF INDIA(508500)
108 DINDORI MP-45-002-003-002/47
(BIJAURA) 		1745002003NRG24040820230697472 04/08/2023 MAHENDRA. 1745002003WL024483 MAHENDRA. 00468 UBIN0559482 1200 1200 Processed 10/08/2023 453491573 MAHENDRA. UNION BANK OF INDIA(508500)
109 DINDORI MP-45-002-017-003/120-A
(VIDAYPUR) 		1745002000NRG24040820230698192 04/08/2023 TILAK SINGH 1745002WL024499 TILAK SINGH 00468 UBIN0559482 1260 1260 Processed 10/08/2023 453491573 TILAKSINGH UNION BANK OF INDIA(508500)
110 DINDORI MP-45-002-017-003/123-A
(VIDAYPUR) 		1745002000NRG24040820230698194 04/08/2023 INDRE SINGH 1745002WL024499 INDRE SINGH 00468 UBIN0559482 1260 1260 Processed 10/08/2023 453491573 INDRESINGH UNION BANK OF INDIA(508500)
111 DINDORI MP-45-002-017-003/123-B
(VIDAYPUR) 		1745002000NRG24040820230698195 04/08/2023 ANAND SINGH 1745002WL024499 ANAND SINGH 00468 UBIN0559482 1260 1260 Processed 10/08/2023 453491573 ANANDSINGH UNION BANK OF INDIA(508500)
112 DINDORI MP-45-002-017-003/126-A
(VIDAYPUR) 		1745002000NRG24040820230698198 04/08/2023 KUWAR LAL 1745002WL024499 KUWAR LAL 00468 UBIN0559482 1260 1260 Processed 10/08/2023 453491573 KUWARLAL UNION BANK OF INDIA(508500)
113 DINDORI MP-45-002-017-003/13
(VIDAYPUR) 		1745002000NRG24040820230698201 04/08/2023 POOL SINGH 1745002WL024499 POOL SINGH 00468 UBIN0559482 1260 1260 Processed 10/08/2023 453491573 POOLSINGH UNION BANK OF INDIA(508500)
114 DINDORI MP-45-002-017-003/130-A
(VIDAYPUR) 		1745002000NRG24040820230698202 04/08/2023 KULDEEP SINGH 1745002WL024499 KULDEEP SINGH 00468 UBIN0559482 1260 1260 Processed 10/08/2023 453491573 KULDEEPSINGH UNION BANK OF INDIA(508500)
115 DINDORI MP-45-002-017-003/131
(VIDAYPUR) 		1745002000NRG24040820230698204 04/08/2023 CHAN SINGH 1745002WL024499 CHAN SINGH 00468 UBIN0559482 1260 1260 Processed 10/08/2023 453491573 CHANSINGH UNION BANK OF INDIA(508500)
116 DINDORI MP-45-002-017-003/139
(VIDAYPUR) 		1745002000NRG24040820230698205 04/08/2023 Dhanota bai 1745002WL024499 Dhanota bai 00468 UBIN0559482 1260 1260 Processed 11/08/2023 453491573 Dhanotabai INDIA POST PAYMENTS BANK LIMITED(508528)
117 DINDORI MP-45-002-017-003/140
(VIDAYPUR) 		1745002000NRG24040820230698206 04/08/2023 VIJAY SINGH 1745002WL024499 VIJAY SINGH 00468 UBIN0559482 1260 1260 Processed 10/08/2023 453491573 VIJAYSINGH UNION BANK OF INDIA(508500)
118 DINDORI MP-45-002-017-003/15
(VIDAYPUR) 		1745002000NRG24040820230698208 04/08/2023 BALI SINGH 1745002WL024499 BALI SINGH 00468 UBIN0559482 1260 1260 Processed 10/08/2023 453491573 BALISINGH UNION BANK OF INDIA(508500)
119 DINDORI MP-45-002-017-003/18
(VIDAYPUR) 		1745002000NRG24040820230698210 04/08/2023 SAYAMWATI 1745002WL024499 SAYAMWATI 00468 UBIN0559482 1260 1260 Processed 10/08/2023 453491573 SAYAMWATI UNION BANK OF INDIA(508500)
120 DINDORI MP-45-002-017-003/21
(VIDAYPUR) 		1745002000NRG24040820230698211 04/08/2023 MUNNI BAI 1745002WL024499 MUNNI BAI 00468 UBIN0559482 1260 1260 Processed 10/08/2023 453491573 MUNNIBAI UNION BANK OF INDIA(508500)
121 DINDORI MP-45-002-017-003/87-A
(VIDAYPUR) 		1745002000NRG24040820230698212 04/08/2023 BHOLA SINGH 1745002WL024499 BHOLA SINGH 00468 UBIN0559482 1260 1260 Processed 10/08/2023 453491573 BHOLASINGH CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-017-003/89
(VIDAYPUR) 		1745002000NRG24040820230698213 04/08/2023 RAMWATI BAI 1745002WL024499 RAMWATI BAI 00468 UBIN0559482 1260 1260 Processed 10/08/2023 453491573 RAMWATIBAI UNION BANK OF INDIA(508500)
123 DINDORI MP-45-002-017-003/96
(VIDAYPUR) 		1745002000NRG24040820230698214 04/08/2023 AMARU SINGH 1745002WL024499 AMARU SINGH 00468 UBIN0559482 1260 1260 Processed 10/08/2023 453491573 AMARUSINGH UNION BANK OF INDIA(508500)
124 DINDORI MP-45-002-022-003/128
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697873 04/08/2023 Vishnu Prasad Nekwal 1745002WL024495 Vishnu Prasad Nekwal 00468 UBIN0559482 1260 1260 Processed 10/08/2023 453491573 VishnuPrasadNekwal UNION BANK OF INDIA(508500)
125 DINDORI MP-45-002-022-003/19
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697888 04/08/2023 RAM BAI 1745002WL024495 RAM BAI 00468 UBIN0559482 1260 1260 Processed 10/08/2023 453491573 RAMBAI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-022-003/19-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697889 04/08/2023 Virendra singh 1745002WL024495 Virendra singh 00468 UBIN0559482 1260 1260 Processed 10/08/2023 453491573 Virendrasingh UNION BANK OF INDIA(508500)
127 DINDORI MP-45-002-022-003/71-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697923 04/08/2023 SURENDRA SINGH 1745002WL024495 SURENDRA SINGH 00468 UBIN0559482 1260 1260 Processed 10/08/2023 453491573 SURENDRASINGH UNION BANK OF INDIA(508500)
128 DINDORI MP-45-002-027-001/1
(PADARIYAMAL) 		1745002000NRG24040820230697936 04/08/2023 beeran singh marko 1745002WL024497 beeran singh marko 00468 UBIN0559482 400 400 Processed 10/08/2023 453491573 beeransinghmarko UNION BANK OF INDIA(508500)
129 DINDORI MP-45-002-027-001/21-A
(PADARIYAMAL) 		1745002000NRG24040820230697990 04/08/2023 Faggulal 1745002WL024497 Faggulal 00468 UBIN0559482 1000 1000 Processed 10/08/2023 453491573 Faggulal UNION BANK OF INDIA(508500)
130 DINDORI MP-45-002-027-001/37
(PADARIYAMAL) 		1745002000NRG24040820230698028 04/08/2023 soona singh 1745002WL024497 soona singh 00468 UBIN0559482 200 200 Processed 10/08/2023 453491573 soonasingh UNION BANK OF INDIA(508500)
131 DINDORI MP-45-002-027-001/37
(PADARIYAMAL) 		1745002000NRG24040820230698027 04/08/2023 soona singh 1745002WL024497 soona singh 00468 UBIN0559482 200 200 Processed 10/08/2023 453491573 soonasingh UNION BANK OF INDIA(508500)
132 DINDORI MP-45-002-027-001/42-B
(PADARIYAMAL) 		1745002000NRG24040820230698036 04/08/2023 sumantree bai 1745002WL024497 sumantree bai 00468 UBIN0559482 1000 1000 Processed 10/08/2023 453491573 sumantreebai UNION BANK OF INDIA(508500)
133 DINDORI MP-45-002-027-001/55-A
(PADARIYAMAL) 		1745002000NRG24040820230698061 04/08/2023 anusuiya 1745002WL024497 anusuiya 00468 UBIN0559482 200 200 Processed 10/08/2023 453491573 anusuiya UNION BANK OF INDIA(508500)
134 DINDORI MP-45-002-027-001/56-B
(PADARIYAMAL) 		1745002000NRG24040820230698065 04/08/2023 janki bai 1745002WL024497 janki bai 00468 UBIN0559482 1000 1000 Processed 10/08/2023 453491573 jankibai UNION BANK OF INDIA(508500)
135 DINDORI MP-45-002-027-001/60-A
(PADARIYAMAL) 		1745002000NRG24040820230698075 04/08/2023 fulmatiya bai 1745002WL024497 fulmatiya bai 00468 UBIN0559482 1000 1000 Processed 10/08/2023 453491573 fulmatiyabai UNION BANK OF INDIA(508500)
136 DINDORI MP-45-002-027-001/77-A
(PADARIYAMAL) 		1745002000NRG24040820230698120 04/08/2023 saraswati bai 1745002WL024497 saraswati bai 00468 UBIN0559482 1000 1000 Processed 10/08/2023 453491573 saraswatibai UNION BANK OF INDIA(508500)
137 DINDORI MP-45-002-027-001/81
(PADARIYAMAL) 		1745002000NRG24040820230698127 04/08/2023 bhadde lal 1745002WL024497 bhadde lal 00468 UBIN0559482 200 200 Processed 10/08/2023 453491573 bhaddelal UNION BANK OF INDIA(508500)
138 DINDORI MP-45-002-027-001/82-A
(PADARIYAMAL) 		1745002000NRG24040820230698131 04/08/2023 parsadi singh 1745002WL024497 parsadi singh 00468 UBIN0559482 1000 1000 Processed 10/08/2023 453491573 parsadisingh UNION BANK OF INDIA(508500)
139 DINDORI MP-45-002-064-001/248
(NUNKHAN RYT.) 		1745002064NRG24040820230698634 04/08/2023 Phulasa 1745002064WL024516 Phulasa 00468 UBIN0559482 3060 3060 Processed 10/08/2023 453491573 Phulasa UNION BANK OF INDIA(508500)
140 DINDORI MP-45-002-064-001/248-A
(NUNKHAN RYT.) 		1745002064NRG24040820230698635 04/08/2023 visarjan 1745002064WL024516 visarjan 00468 UBIN0559482 3060 3060 Processed 10/08/2023 453491573 visarjan UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-064-001/396
(NUNKHAN RYT.) 		1745002064NRG24040820230698633 04/08/2023 kunvariya 1745002064WL024515 kunvariya 00468 UBIN0559482 3060 3060 Processed 10/08/2023 453491573 kunvariya UNION BANK OF INDIA(508500)
SubTotal 49520 49520
142 DINDORI MP-45-002-022-003/80-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697929 04/08/2023 Magal singh 1745002WL024495 Magal singh 00688 FINO0001001 1260 1260 Processed 11/08/2023 453491573 Magalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
143 DINDORI MP-45-002-022-003/10
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697862 04/08/2023 Gyanwati 1745002WL024495 Gyanwati 00688 FINO0001446 1260 1260 Processed 11/08/2023 453491573 Gyanwati FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
144 DINDORI MP-45-002-003-002/86-A
(BIJAURA) 		1745002003NRG24040820230697474 04/08/2023 SARITA 1745002003WL024483 SARITA 00691 IPOS0000001 1000 1000 Processed 11/08/2023 453491573 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
145 DINDORI MP-45-002-060-001/1031-B
(KASAISODHA) 		1745002060NRG24040820230697092 04/08/2023 Rukmesh 1745002060WL024455 Rukmesh 00691 IPOS0000001 1000 1000 Processed 10/08/2023 453491573 Rukmesh CANARA BANK(508532)
146 DINDORI MP-45-002-060-001/1059
(KASAISODHA) 		1745002060NRG24040820230697093 04/08/2023 Lala 1745002060WL024455 Lala 00691 IPOS0000001 1000 1000 Processed 11/08/2023 453491573 Lala INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-060-001/143-A
(KASAISODHA) 		1745002060NRG24040820230697095 04/08/2023 Pritam 1745002060WL024455 Pritam 00691 IPOS0000001 1200 1200 Processed 11/08/2023 453491573 Pritam FINO PAYMENTS BANK LTD(608001)
148 DINDORI MP-45-002-060-001/173
(KASAISODHA) 		1745002060NRG24040820230697101 04/08/2023 om prakash patil 1745002060WL024455 om prakash patil 00691 IPOS0000001 800 800 Processed 11/08/2023 453491573 omprakashpatil INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-060-001/25-A
(KASAISODHA) 		1745002060NRG24040820230697108 04/08/2023 Krishana 1745002060WL024455 Krishana 00691 IPOS0000001 1200 1200 Processed 11/08/2023 453491573 Krishana INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-060-001/25-A
(KASAISODHA) 		1745002060NRG24040820230697107 04/08/2023 Krishana 1745002060WL024455 Krishana 00691 IPOS0000001 800 800 Processed 10/08/2023 453491573 Krishana CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-060-001/324
(KASAISODHA) 		1745002060NRG24040820230697111 04/08/2023 Sukhwati 1745002060WL024455 Sukhwati 00691 IPOS0000001 800 800 Processed 11/08/2023 453491573 Sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
152 DINDORI MP-45-002-064-001/248-A
(NUNKHAN RYT.) 		1745002064NRG24040820230698636 04/08/2023 ratrani 1745002064WL024516 ratrani 00691 IPOS0000001 3060 3060 Processed 11/08/2023 453491573 ratrani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10860 10860
153 DINDORI MP-45-002-060-001/160
(KASAISODHA) 		1745002060NRG24040820230697097 04/08/2023 Babita 1745002060WL024455 Babita 00697 BKID0MG1327 1000 1000 Processed 11/08/2023 453491573 Babita FINO PAYMENTS BANK LTD(608001)
154 DINDORI MP-45-002-060-001/160
(KASAISODHA) 		1745002060NRG24040820230697096 04/08/2023 MANOJ 1745002060WL024455 MANOJ 00697 BKID0MG1327 1200 1200 Processed 11/08/2023 453491573 MANOJ FINO PAYMENTS BANK LTD(608001)
155 DINDORI MP-45-002-060-001/161
(KASAISODHA) 		1745002060NRG24040820230697099 04/08/2023 Priyansu 1745002060WL024455 Priyansu 00697 BKID0MG1327 1200 1200 Processed 11/08/2023 453491573 Priyansu STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-060-001/161
(KASAISODHA) 		1745002060NRG24040820230697098 04/08/2023 Ravita 1745002060WL024455 Ravita 00697 BKID0MG1327 1000 1000 Processed 10/08/2023 453491573 Ravita NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-060-001/179
(KASAISODHA) 		1745002060NRG24040820230697102 04/08/2023 komal 1745002060WL024455 komal 00697 BKID0MG1327 1200 1200 Processed 10/08/2023 453491573 komal NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-060-001/198
(KASAISODHA) 		1745002060NRG24040820230697103 04/08/2023 NOHARDAS 1745002060WL024455 NOHARDAS 00697 BKID0MG1327 1200 1200 Processed 10/08/2023 453491573 NOHARDAS NARMADA JHABUA GRAMIN BANK(508515)
159 DINDORI MP-45-002-060-001/237
(KASAISODHA) 		1745002060NRG24040820230697105 04/08/2023 KUDUM LAL 1745002060WL024455 KUDUM LAL 00697 BKID0MG1327 1200 1200 Processed 11/08/2023 453491573 KUDUMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
160 DINDORI MP-45-002-060-001/237
(KASAISODHA) 		1745002060NRG24040820230697106 04/08/2023 Suman 1745002060WL024455 Suman 00697 BKID0MG1327 1200 1200 Processed 10/08/2023 453491573 Suman NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-060-001/293
(KASAISODHA) 		1745002060NRG24040820230697109 04/08/2023 KODU 1745002060WL024455 KODU 00697 BKID0MG1327 800 800 Processed 10/08/2023 453491573 KODU NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-060-001/293
(KASAISODHA) 		1745002060NRG24040820230697110 04/08/2023 Kodu das 1745002060WL024455 Kodu das 00697 BKID0MG1327 1000 1000 Processed 11/08/2023 453491573 Kodudas INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-060-001/333
(KASAISODHA) 		1745002060NRG24040820230697114 04/08/2023 DHANIRAM 1745002060WL024455 DHANIRAM 00697 BKID0MG1327 800 800 Processed 10/08/2023 453491573 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-060-001/548
(KASAISODHA) 		1745002060NRG24040820230697122 04/08/2023 Mohan 1745002060WL024455 Mohan 00697 BKID0MG1327 1000 1000 Processed 10/08/2023 453491573 Mohan UNION BANK OF INDIA(508500)
165 DINDORI MP-45-002-060-001/597
(KASAISODHA) 		1745002060NRG24040820230697124 04/08/2023 Rakesh 1745002060WL024455 Rakesh 00697 BKID0MG1327 1000 1000 Processed 11/08/2023 453491573 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 13800 13800
166 DINDORI MP-45-002-022-003/124-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697868 04/08/2023 Radhesaym singh 1745002WL024495 Radhesaym singh 00697 BKID0MG1330 1260 1260 Processed 10/08/2023 453491573 Radhesaymsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
167 DINDORI MP-45-002-001-002/109
(DANDVIDAYPUR) 		1745002001NRG24040820230697387 04/08/2023 RAY SINGH 1745002001WL024477 RAY SINGH 00697 BKID0MG1331 1400 1400 Processed 10/08/2023 453491573 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-018-001/211
(NIWSA) 		1745002000NRG24040820230698246 04/08/2023 Bahadur 1745002WL024500 Bahadur 00697 BKID0MG1331 1326 1326 Processed 10/08/2023 453491573 Bahadur NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-018-001/211
(NIWSA) 		1745002000NRG24040820230698245 04/08/2023 BHADUR SINGH 1745002WL024500 BHADUR SINGH 00697 BKID0MG1331 1326 1326 Processed 11/08/2023 453491573 BHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 DINDORI MP-45-002-018-001/545
(NIWSA) 		1745002000NRG24040820230698252 04/08/2023 Bunda Bai 1745002WL024500 Bunda Bai 00697 BKID0MG1331 1326 1326 Processed 10/08/2023 453491573 BundaBai NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-027-001/129
(PADARIYAMAL) 		1745002000NRG24040820230697963 04/08/2023 ARUN 1745002WL024497 ARUN 00697 BKID0MG1331 1000 1000 Processed 11/08/2023 453491573 ARUN STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-027-001/129
(PADARIYAMAL) 		1745002000NRG24040820230697964 04/08/2023 yashoda bai pusham 1745002WL024497 yashoda bai pusham 00697 BKID0MG1331 1000 1000 Processed 10/08/2023 453491573 yashodabaipusham NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-027-001/130
(PADARIYAMAL) 		1745002000NRG24040820230697967 04/08/2023 kanchan bai 1745002WL024497 kanchan bai 00697 BKID0MG1331 1000 1000 Processed 10/08/2023 453491573 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-027-001/130
(PADARIYAMAL) 		1745002000NRG24040820230697966 04/08/2023 sunil kumar 1745002WL024497 sunil kumar 00697 BKID0MG1331 1000 1000 Processed 11/08/2023 453491573 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-027-001/27-A
(PADARIYAMAL) 		1745002000NRG24040820230698006 04/08/2023 vranda 1745002WL024497 vranda 00697 BKID0MG1331 1000 1000 Processed 11/08/2023 453491573 vranda INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-027-001/31-A
(PADARIYAMAL) 		1745002000NRG24040820230698012 04/08/2023 Gopal singh marko 1745002WL024497 Gopal singh marko 00697 BKID0MG1331 200 200 Processed 10/08/2023 453491573 Gopalsinghmarko NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-027-001/31-C
(PADARIYAMAL) 		1745002000NRG24040820230698013 04/08/2023 PRAHLAD 1745002WL024497 PRAHLAD 00697 BKID0MG1331 1000 1000 Processed 11/08/2023 453491573 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
178 DINDORI MP-45-002-027-001/46
(PADARIYAMAL) 		1745002000NRG24040820230698041 04/08/2023 shanti bai maravi 1745002WL024497 shanti bai maravi 00697 BKID0MG1331 800 800 Processed 10/08/2023 453491573 shantibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
179 DINDORI MP-45-002-027-001/46
(PADARIYAMAL) 		1745002000NRG24040820230698040 04/08/2023 shukhdev singh maravi 1745002WL024497 shukhdev singh maravi 00697 BKID0MG1331 1000 1000 Processed 10/08/2023 453491573 shukhdevsinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
180 DINDORI MP-45-002-027-001/47
(PADARIYAMAL) 		1745002000NRG24040820230698044 04/08/2023 jugri bai 1745002WL024497 jugri bai 00697 BKID0MG1331 1000 1000 Processed 11/08/2023 453491573 jugribai BANK OF BARODA(606985)
181 DINDORI MP-45-002-027-001/5
(PADARIYAMAL) 		1745002000NRG24040820230698052 04/08/2023 guhri bai 1745002WL024497 guhri bai 00697 BKID0MG1331 200 200 Processed 11/08/2023 453491573 guhribai STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-027-001/5
(PADARIYAMAL) 		1745002000NRG24040820230698051 04/08/2023 Pancham 1745002WL024497 Pancham 00697 BKID0MG1331 400 400 Processed 11/08/2023 453491573 Pancham STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-027-001/52
(PADARIYAMAL) 		1745002000NRG24040820230698056 04/08/2023 mulariya bai 1745002WL024497 mulariya bai 00697 BKID0MG1331 1000 1000 Processed 10/08/2023 453491573 mulariyabai NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-027-001/59
(PADARIYAMAL) 		1745002000NRG24040820230698070 04/08/2023 hariyaro 1745002WL024497 hariyaro 00697 BKID0MG1331 1000 1000 Rejected 10/08/2023 453491573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 DINDORI MP-45-002-027-001/59
(PADARIYAMAL) 		1745002000NRG24040820230698069 04/08/2023 TITRA SINGH 1745002WL024497 TITRA SINGH 00697 BKID0MG1331 1000 1000 Rejected 10/08/2023 453491573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 DINDORI MP-45-002-027-001/66
(PADARIYAMAL) 		1745002000NRG24040820230698087 04/08/2023 Gajraj 1745002WL024497 Gajraj 00697 BKID0MG1331 600 600 Processed 10/08/2023 453491573 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-027-001/68
(PADARIYAMAL) 		1745002000NRG24040820230698091 04/08/2023 kandlu 1745002WL024497 kandlu 00697 BKID0MG1331 1000 1000 Processed 10/08/2023 453491573 kandlu NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-027-001/68
(PADARIYAMAL) 		1745002000NRG24040820230698090 04/08/2023 kandlu 1745002WL024497 kandlu 00697 BKID0MG1331 1000 1000 Processed 10/08/2023 453491573 kandlu NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-027-001/69
(PADARIYAMAL) 		1745002000NRG24040820230698094 04/08/2023 Lamu singh 1745002WL024497 Lamu singh 00697 BKID0MG1331 1000 1000 Processed 10/08/2023 453491573 Lamusingh NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-027-001/69
(PADARIYAMAL) 		1745002000NRG24040820230698095 04/08/2023 sughri 1745002WL024497 sughri 00697 BKID0MG1331 1000 1000 Processed 10/08/2023 453491573 sughri NARMADA JHABUA GRAMIN BANK(508515)
191 DINDORI MP-45-002-027-001/72
(PADARIYAMAL) 		1745002000NRG24040820230698107 04/08/2023 bal singh kushram 1745002WL024497 bal singh kushram 00697 BKID0MG1331 200 200 Processed 10/08/2023 453491573 balsinghkushram NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-027-001/94
(PADARIYAMAL) 		1745002000NRG24040820230698159 04/08/2023 Aghan 1745002WL024497 Aghan 00697 BKID0MG1331 200 200 Processed 10/08/2023 453491573 Aghan NARMADA JHABUA GRAMIN BANK(508515)
193 DINDORI MP-45-002-027-001/94
(PADARIYAMAL) 		1745002000NRG24040820230698160 04/08/2023 soniya 1745002WL024497 soniya 00697 BKID0MG1331 200 200 Processed 10/08/2023 453491573 soniya NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-027-001/97
(PADARIYAMAL) 		1745002000NRG24040820230698167 04/08/2023 parmi bai 1745002WL024497 parmi bai 00697 BKID0MG1331 1000 1000 Processed 10/08/2023 453491573 parmibai NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-036-001/93-B
(DEORIMAL) 		1745002000NRG24040820230698258 04/08/2023 VIDHYA BAI TANDIYA 1745002WL024500 VIDHYA BAI TANDIYA 00697 BKID0MG1331 1326 1326 Processed 10/08/2023 453491573 VIDHYABAITANDIYA NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-036-001/96-A
(DEORIMAL) 		1745002000NRG24040820230698259 04/08/2023 FOOL DAS 1745002WL024500 FOOL DAS 00697 BKID0MG1331 1326 1326 Processed 10/08/2023 453491573 FOOLDAS CENTRAL BANK OF INDIA(607115)
SubTotal 26830 26830
197 DINDORI MP-45-002-022-003/110-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697864 04/08/2023 SANTOS 1745002WL024495 SANTOS 00697 BKID0MG1334 1260 1260 Processed 11/08/2023 453491573 SANTOS FINO PAYMENTS BANK LTD(608001)
198 DINDORI MP-45-002-022-003/126
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697872 04/08/2023 HARNAM SINGH 1745002WL024495 HARNAM SINGH 00697 BKID0MG1334 1260 1260 Processed 10/08/2023 453491573 HARNAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-022-003/126
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697871 04/08/2023 SEM BAI 1745002WL024495 SEM BAI 00697 BKID0MG1334 1260 1260 Processed 11/08/2023 453491573 SEMBAI INDIAN BANK(607105)
200 DINDORI MP-45-002-022-003/133
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697875 04/08/2023 FOOLSINGH 1745002WL024495 FOOLSINGH 00697 BKID0MG1334 1260 1260 Processed 10/08/2023 453491573 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 DINDORI MP-45-002-022-003/139-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697878 04/08/2023 Saurabh 1745002WL024495 Saurabh 00697 BKID0MG1334 1260 1260 Processed 10/08/2023 453491573 Saurabh NARMADA JHABUA GRAMIN BANK(508515)
202 DINDORI MP-45-002-022-003/155
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697883 04/08/2023 RAM BAI 1745002WL024495 RAM BAI 00697 BKID0MG1334 1260 1260 Processed 11/08/2023 453491573 RAMBAI STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-022-003/20
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697891 04/08/2023 endra bai 1745002WL024495 endra bai 00697 BKID0MG1334 1260 1260 Processed 11/08/2023 453491573 endrabai FINO PAYMENTS BANK LTD(608001)
204 DINDORI MP-45-002-022-003/21
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697892 04/08/2023 RAMULAL 1745002WL024495 RAMULAL 00697 BKID0MG1334 1260 1260 Processed 10/08/2023 453491573 RAMULAL NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-022-003/22
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697894 04/08/2023 MAIKI BAI 1745002WL024495 MAIKI BAI 00697 BKID0MG1334 1260 1260 Processed 10/08/2023 453491573 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
206 DINDORI MP-45-002-022-003/22
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697895 04/08/2023 Suraj singh 1745002WL024495 Suraj singh 00697 BKID0MG1334 1260 1260 Processed 10/08/2023 453491573 Surajsingh NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-022-003/23-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697896 04/08/2023 DHARAM SINGH 1745002WL024495 DHARAM SINGH 00697 BKID0MG1334 1260 1260 Processed 11/08/2023 453491573 DHARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-022-003/23-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697897 04/08/2023 Maya bai 1745002WL024495 Maya bai 00697 BKID0MG1334 1260 1260 Processed 11/08/2023 453491573 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-022-003/25
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697898 04/08/2023 samnu 1745002WL024495 samnu 00697 BKID0MG1334 1260 1260 Processed 11/08/2023 453491573 samnu INDIA POST PAYMENTS BANK LIMITED(508528)
210 DINDORI MP-45-002-022-003/29-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697899 04/08/2023 rajendra singh 1745002WL024495 rajendra singh 00697 BKID0MG1334 1260 1260 Processed 11/08/2023 453491573 rajendrasingh STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-022-003/30-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697902 04/08/2023 Usha 1745002WL024495 Usha 00697 BKID0MG1334 1260 1260 Processed 11/08/2023 453491573 Usha INDIAN BANK(607105)
212 DINDORI MP-45-002-022-003/37
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697905 04/08/2023 BISHKHU SINGH 1745002WL024495 BISHKHU SINGH 00697 BKID0MG1334 1260 1260 Processed 11/08/2023 453491573 BISHKHUSINGH BANK OF BARODA(606985)
213 DINDORI MP-45-002-022-003/37
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697904 04/08/2023 BISHKHU SINGH 1745002WL024495 BISHKHU SINGH 00697 BKID0MG1334 1260 1260 Processed 10/08/2023 453491573 BISHKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-022-003/51
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697913 04/08/2023 BASORI Singh 1745002WL024495 BASORI Singh 00697 BKID0MG1334 1260 1260 Processed 10/08/2023 453491573 BASORISingh PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-022-003/6
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697915 04/08/2023 GAYN SINGH 1745002WL024495 GAYN SINGH 00697 BKID0MG1334 1260 1260 Processed 10/08/2023 453491573 GAYNSINGH PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-022-003/71
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697921 04/08/2023 CHITU SINGH 1745002WL024495 CHITU SINGH 00697 BKID0MG1334 1260 1260 Processed 10/08/2023 453491573 CHITUSINGH NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-022-003/71-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697924 04/08/2023 SURENDRA SINGH 1745002WL024495 SURENDRA SINGH 00697 BKID0MG1334 1260 1260 Processed 11/08/2023 453491573 SURENDRASINGH BANK OF BARODA(606985)
218 DINDORI MP-45-002-022-003/88-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697930 04/08/2023 SEM LAL 1745002WL024495 SEM LAL 00697 BKID0MG1334 1260 1260 Processed 10/08/2023 453491573 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-022-003/89-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697931 04/08/2023 RAMKARAN SINGH 1745002WL024495 RAMKARAN SINGH 00697 BKID0MG1334 1260 1260 Processed 10/08/2023 453491573 RAMKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-022-003/91-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697932 04/08/2023 ramprasad singh 1745002WL024495 ramprasad singh 00697 BKID0MG1334 1260 1260 Processed 10/08/2023 453491573 ramprasadsingh NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-065-002/52
(GANESHPURMAL) 		1745002065NRG24040820230697070 04/08/2023 RISHIRAM 1745002065WL024450 RISHIRAM 00697 BKID0MG1334 1330 1330 Processed 10/08/2023 453491573 RISHIRAM CENTRAL BANK OF INDIA(607115)
222 DINDORI MP-45-002-065-002/52
(GANESHPURMAL) 		1745002065NRG24040820230697069 04/08/2023 RISHIRAM 1745002065WL024450 RISHIRAM 00697 BKID0MG1334 1330 1330 Processed 10/08/2023 453491573 RISHIRAM NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-065-002/53
(GANESHPURMAL) 		1745002065NRG24040820230697064 04/08/2023 chiddee lal 1745002065WL024446 chiddee lal 00697 BKID0MG1334 1330 1330 Processed 10/08/2023 453491573 chiddeelal NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-065-002/66
(GANESHPURMAL) 		1745002000NRG24040820230697934 04/08/2023 KAVLA 1745002WL024496 KAVLA 00697 BKID0MG1334 1330 1330 Processed 10/08/2023 453491573 KAVLA NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-065-002/84
(GANESHPURMAL) 		1745002065NRG24040820230697059 04/08/2023 JHADU 1745002065WL024444 JHADU 00697 BKID0MG1334 1330 1330 Processed 11/08/2023 453491573 JHADU STATE BANK OF INDIA(508548)
SubTotal 36890 36890
226 DINDORI MP-45-002-001-002/342
(DANDVIDAYPUR) 		1745002001NRG24040820230697389 04/08/2023 KOMAL 1745002001WL024477 KOMAL 00697 BKID0NAMRGB 1400 1400 Processed 10/08/2023 453491573 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-018-001/183
(NIWSA) 		1745002000NRG24040820230698242 04/08/2023 RAMGOPAL 1745002WL024500 RAMGOPAL 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453491573 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-018-001/183
(NIWSA) 		1745002000NRG24040820230698241 04/08/2023 RAMGOPAL 1745002WL024500 RAMGOPAL 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453491573 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-018-001/195-a
(NIWSA) 		1745002000NRG24040820230698244 04/08/2023 DEEPIKA 1745002WL024500 DEEPIKA 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453491573 DEEPIKA CENTRAL BANK OF INDIA(607115)
230 DINDORI MP-45-002-018-001/195-a
(NIWSA) 		1745002000NRG24040820230698243 04/08/2023 JEEVAN 1745002WL024500 JEEVAN 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453491573 JEEVAN NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-018-001/243-a
(NIWSA) 		1745002000NRG24040820230698248 04/08/2023 PHALVAN 1745002WL024500 PHALVAN 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453491573 PHALVAN PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-018-001/243-a
(NIWSA) 		1745002000NRG24040820230698247 04/08/2023 PHALVAN 1745002WL024500 PHALVAN 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453491573 PHALVAN INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-022-003/154
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697881 04/08/2023 SAMARU SINGH 1745002WL024495 SAMARU SINGH 00697 BKID0NAMRGB 1260 1260 Processed 10/08/2023 453491573 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-022-003/156
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697884 04/08/2023 Dharam singh 1745002WL024495 Dharam singh 00697 BKID0NAMRGB 1260 1260 Processed 10/08/2023 453491573 Dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-022-003/61
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697918 04/08/2023 SANTU SINGH 1745002WL024495 SANTU SINGH 00697 BKID0NAMRGB 1260 1260 Processed 10/08/2023 453491573 SANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-022-003/71
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697922 04/08/2023 Rajendra singh 1745002WL024495 Rajendra singh 00697 BKID0NAMRGB 1260 1260 Processed 10/08/2023 453491573 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-022-003/76
(AMNIPIPARIYA RYT.) 		1745002000NRG24040820230697925 04/08/2023 Gita bai 1745002WL024495 Gita bai 00697 BKID0NAMRGB 1260 1260 Processed 10/08/2023 453491573 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-027-001/1
(PADARIYAMAL) 		1745002000NRG24040820230697935 04/08/2023 BEERAN 1745002WL024497 BEERAN 00697 BKID0NAMRGB 400 400 Processed 10/08/2023 453491573 BEERAN NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-027-001/100
(PADARIYAMAL) 		1745002000NRG24040820230697938 04/08/2023 champa bai 1745002WL024497 champa bai 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491573 champabai NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-027-001/101
(PADARIYAMAL) 		1745002000NRG24040820230697939 04/08/2023 KHuman 1745002WL024497 KHuman 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 KHuman NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-027-001/102
(PADARIYAMAL) 		1745002000NRG24040820230697942 04/08/2023 shree wati 1745002WL024497 shree wati 00697 BKID0NAMRGB 800 800 Processed 10/08/2023 453491573 shreewati NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-027-001/102
(PADARIYAMAL) 		1745002000NRG24040820230697941 04/08/2023 SuKHSEN 1745002WL024497 SuKHSEN 00697 BKID0NAMRGB 800 800 Processed 10/08/2023 453491573 SuKHSEN NARMADA JHABUA GRAMIN BANK(508515)
243 DINDORI MP-45-002-027-001/104
(PADARIYAMAL) 		1745002000NRG24040820230697944 04/08/2023 RAJJu 1745002WL024497 RAJJu 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 RAJJu NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-027-001/106
(PADARIYAMAL) 		1745002000NRG24040820230697946 04/08/2023 bir singh maravi 1745002WL024497 bir singh maravi 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 birsinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-027-001/106
(PADARIYAMAL) 		1745002000NRG24040820230697945 04/08/2023 Santa bai 1745002WL024497 Santa bai 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 Santabai NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-027-001/117
(PADARIYAMAL) 		1745002000NRG24040820230697952 04/08/2023 mohavati bai 1745002WL024497 mohavati bai 00697 BKID0NAMRGB 200 200 Processed 11/08/2023 453491573 mohavatibai STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-027-001/118
(PADARIYAMAL) 		1745002000NRG24040820230697953 04/08/2023 lachchho 1745002WL024497 lachchho 00697 BKID0NAMRGB 200 200 Processed 11/08/2023 453491573 lachchho INDUSIND BANK(607189)
248 DINDORI MP-45-002-027-001/120
(PADARIYAMAL) 		1745002000NRG24040820230697955 04/08/2023 bishmatiya bai 1745002WL024497 bishmatiya bai 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 453491573 bishmatiyabai INDIAN BANK(607105)
249 DINDORI MP-45-002-027-001/120
(PADARIYAMAL) 		1745002000NRG24040820230697954 04/08/2023 RAJESH 1745002WL024497 RAJESH 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-027-001/121
(PADARIYAMAL) 		1745002000NRG24040820230697957 04/08/2023 shukla singh 1745002WL024497 shukla singh 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491573 shuklasingh NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-027-001/121
(PADARIYAMAL) 		1745002000NRG24040820230697956 04/08/2023 SuKLA 1745002WL024497 SuKLA 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491573 SuKLA NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-027-001/126
(PADARIYAMAL) 		1745002000NRG24040820230697961 04/08/2023 jeera bai 1745002WL024497 jeera bai 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 453491573 jeerabai INDUSIND BANK(607189)
253 DINDORI MP-45-002-027-001/128
(PADARIYAMAL) 		1745002000NRG24040820230697962 04/08/2023 Mangli bai 1745002WL024497 Mangli bai 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 Manglibai NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-027-001/132
(PADARIYAMAL) 		1745002000NRG24040820230697968 04/08/2023 MANGAL SINGH 1745002WL024497 MANGAL SINGH 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-027-001/133
(PADARIYAMAL) 		1745002000NRG24040820230697970 04/08/2023 bhoora singh maravi 1745002WL024497 bhoora singh maravi 00697 BKID0NAMRGB 800 800 Processed 11/08/2023 453491573 bhoorasinghmaravi INDIAN BANK(607105)
256 DINDORI MP-45-002-027-001/133
(PADARIYAMAL) 		1745002000NRG24040820230697971 04/08/2023 gujratiya bai 1745002WL024497 gujratiya bai 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 gujratiyabai NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-027-001/135-A
(PADARIYAMAL) 		1745002000NRG24040820230697972 04/08/2023 sudesh 1745002WL024497 sudesh 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 sudesh NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-027-001/135-B
(PADARIYAMAL) 		1745002000NRG24040820230697974 04/08/2023 jaynti bai 1745002WL024497 jaynti bai 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491573 jayntibai NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-027-001/135-B
(PADARIYAMAL) 		1745002000NRG24040820230697973 04/08/2023 prahlad singh masram 1745002WL024497 prahlad singh masram 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491573 prahladsinghmasram NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-027-001/137-A
(PADARIYAMAL) 		1745002000NRG24040820230697975 04/08/2023 budhdhe lal 1745002WL024497 budhdhe lal 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491573 budhdhelal NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-027-001/140
(PADARIYAMAL) 		1745002000NRG24040820230697976 04/08/2023 suresh 1745002WL024497 suresh 00697 BKID0NAMRGB 200 200 Processed 11/08/2023 453491573 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
262 DINDORI MP-45-002-027-001/140
(PADARIYAMAL) 		1745002000NRG24040820230697977 04/08/2023 suresh singh 1745002WL024497 suresh singh 00697 BKID0NAMRGB 800 800 Processed 11/08/2023 453491573 sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 DINDORI MP-45-002-027-001/156
(PADARIYAMAL) 		1745002000NRG24040820230697981 04/08/2023 santosh kumar 1745002WL024497 santosh kumar 00697 BKID0NAMRGB 400 400 Processed 11/08/2023 453491573 santoshkumar INDIAN BANK(607105)
264 DINDORI MP-45-002-027-001/169
(PADARIYAMAL) 		1745002000NRG24040820230697984 04/08/2023 Jethu 1745002WL024497 Jethu 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491573 Jethu NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-027-001/2
(PADARIYAMAL) 		1745002000NRG24040820230697986 04/08/2023 DHANNu 1745002WL024497 DHANNu 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 453491573 DHANNu INDIA POST PAYMENTS BANK LIMITED(508528)
266 DINDORI MP-45-002-027-001/20-A
(PADARIYAMAL) 		1745002000NRG24040820230697987 04/08/2023 JIYATRAM 1745002WL024497 JIYATRAM 00697 BKID0NAMRGB 400 400 Processed 10/08/2023 453491573 JIYATRAM NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-027-001/20-A
(PADARIYAMAL) 		1745002000NRG24040820230697988 04/08/2023 Lakshmi bai 1745002WL024497 Lakshmi bai 00697 BKID0NAMRGB 400 400 Processed 10/08/2023 453491573 Lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-027-001/21
(PADARIYAMAL) 		1745002000NRG24040820230697989 04/08/2023 kuwar singh 1745002WL024497 kuwar singh 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-027-001/22
(PADARIYAMAL) 		1745002000NRG24040820230697992 04/08/2023 souni bai 1745002WL024497 souni bai 00697 BKID0NAMRGB 800 800 Processed 11/08/2023 453491573 sounibai STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-027-001/22-A
(PADARIYAMAL) 		1745002000NRG24040820230697993 04/08/2023 Ramfal 1745002WL024497 Ramfal 00697 BKID0NAMRGB 800 800 Processed 11/08/2023 453491573 Ramfal STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-027-001/22-A
(PADARIYAMAL) 		1745002000NRG24040820230697994 04/08/2023 semwati bai 1745002WL024497 semwati bai 00697 BKID0NAMRGB 800 800 Processed 10/08/2023 453491573 semwatibai PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-027-001/23
(PADARIYAMAL) 		1745002000NRG24040820230697996 04/08/2023 jyanti bai 1745002WL024497 jyanti bai 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 453491573 jyantibai INDIA POST PAYMENTS BANK LIMITED(508528)
273 DINDORI MP-45-002-027-001/23
(PADARIYAMAL) 		1745002000NRG24040820230697995 04/08/2023 kodulal 1745002WL024497 kodulal 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 453491573 kodulal INDIA POST PAYMENTS BANK LIMITED(508528)
274 DINDORI MP-45-002-027-001/25-A
(PADARIYAMAL) 		1745002000NRG24040820230697999 04/08/2023 fagni bai dhurwey 1745002WL024497 fagni bai dhurwey 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 fagnibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-027-001/25-B
(PADARIYAMAL) 		1745002000NRG24040820230698001 04/08/2023 gouri bai 1745002WL024497 gouri bai 00697 BKID0NAMRGB 600 600 Processed 10/08/2023 453491573 gouribai PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-027-001/25-B
(PADARIYAMAL) 		1745002000NRG24040820230698000 04/08/2023 nan singh 1745002WL024497 nan singh 00697 BKID0NAMRGB 600 600 Processed 10/08/2023 453491573 nansingh UCO BANK(607066)
277 DINDORI MP-45-002-027-001/26
(PADARIYAMAL) 		1745002000NRG24040820230698002 04/08/2023 BABULAL 1745002WL024497 BABULAL 00697 BKID0NAMRGB 600 600 Processed 10/08/2023 453491573 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-027-001/26
(PADARIYAMAL) 		1745002000NRG24040820230698003 04/08/2023 kalawati 1745002WL024497 kalawati 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491573 kalawati NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-027-001/27
(PADARIYAMAL) 		1745002000NRG24040820230698005 04/08/2023 Skousal bai 1745002WL024497 Skousal bai 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 453491573 Skousalbai INDIA POST PAYMENTS BANK LIMITED(508528)
280 DINDORI MP-45-002-027-001/27
(PADARIYAMAL) 		1745002000NRG24040820230698004 04/08/2023 SOONA SINGH 1745002WL024497 SOONA SINGH 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 SOONASINGH NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-027-001/3-A
(PADARIYAMAL) 		1745002000NRG24040820230698008 04/08/2023 dalloo singh 1745002WL024497 dalloo singh 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 dalloosingh NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-027-001/3-A
(PADARIYAMAL) 		1745002000NRG24040820230698007 04/08/2023 Dallu 1745002WL024497 Dallu 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 Dallu NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-027-001/3-B
(PADARIYAMAL) 		1745002000NRG24040820230698009 04/08/2023 budhdhu 1745002WL024497 budhdhu 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 budhdhu NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-027-001/3-B
(PADARIYAMAL) 		1745002000NRG24040820230698010 04/08/2023 chhoti bai 1745002WL024497 chhoti bai 00697 BKID0NAMRGB 800 800 Processed 10/08/2023 453491573 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-027-001/31-C
(PADARIYAMAL) 		1745002000NRG24040820230698014 04/08/2023 niyamwati 1745002WL024497 niyamwati 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 niyamwati NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-027-001/33
(PADARIYAMAL) 		1745002000NRG24040820230698016 04/08/2023 kuwariya 1745002WL024497 kuwariya 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 453491573 kuwariya INDIA POST PAYMENTS BANK LIMITED(508528)
287 DINDORI MP-45-002-027-001/34
(PADARIYAMAL) 		1745002000NRG24040820230698017 04/08/2023 Bajaro bai 1745002WL024497 Bajaro bai 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491573 Bajarobai NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-027-001/34-A
(PADARIYAMAL) 		1745002000NRG24040820230698020 04/08/2023 mahiya bai dhurwey 1745002WL024497 mahiya bai dhurwey 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491573 mahiyabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-027-001/34-A
(PADARIYAMAL) 		1745002000NRG24040820230698019 04/08/2023 rajkumar maravi 1745002WL024497 rajkumar maravi 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 rajkumarmaravi NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-027-001/35
(PADARIYAMAL) 		1745002000NRG24040820230698021 04/08/2023 DUKHKHU SINGH 1745002WL024497 DUKHKHU SINGH 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491573 DUKHKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-027-001/35-A
(PADARIYAMAL) 		1745002000NRG24040820230698023 04/08/2023 salikram maravi 1745002WL024497 salikram maravi 00697 BKID0NAMRGB 600 600 Processed 10/08/2023 453491573 salikrammaravi NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-027-001/38-A
(PADARIYAMAL) 		1745002000NRG24040820230698030 04/08/2023 sampatiya 1745002WL024497 sampatiya 00697 BKID0NAMRGB 400 400 Processed 11/08/2023 453491573 sampatiya INDUSIND BANK(607189)
293 DINDORI MP-45-002-027-001/4
(PADARIYAMAL) 		1745002000NRG24040820230698031 04/08/2023 Agarnin 1745002WL024497 Agarnin 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 Agarnin NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-027-001/40-A
(PADARIYAMAL) 		1745002000NRG24040820230698034 04/08/2023 PUSHPLATA BAI 1745002WL024497 PUSHPLATA BAI 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 PUSHPLATABAI PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-027-001/42-B
(PADARIYAMAL) 		1745002000NRG24040820230698035 04/08/2023 PUNNULAL 1745002WL024497 PUNNULAL 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 PUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-027-001/45
(PADARIYAMAL) 		1745002000NRG24040820230698037 04/08/2023 kuwariya bai 1745002WL024497 kuwariya bai 00697 BKID0NAMRGB 600 600 Processed 10/08/2023 453491573 kuwariyabai NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-027-001/46-A
(PADARIYAMAL) 		1745002000NRG24040820230698043 04/08/2023 neha bai 1745002WL024497 neha bai 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491573 nehabai CENTRAL BANK OF INDIA(607115)
298 DINDORI MP-45-002-027-001/47
(PADARIYAMAL) 		1745002000NRG24040820230698045 04/08/2023 jugri bai 1745002WL024497 jugri bai 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 453491573 jugribai STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-027-001/48
(PADARIYAMAL) 		1745002000NRG24040820230698047 04/08/2023 Chamru 1745002WL024497 Chamru 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491573 Chamru NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-027-001/48-A
(PADARIYAMAL) 		1745002000NRG24040820230698048 04/08/2023 Lalan singh dhurwey 1745002WL024497 Lalan singh dhurwey 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491573 Lalansinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-027-001/48-A
(PADARIYAMAL) 		1745002000NRG24040820230698049 04/08/2023 pushpwati bai dhurwey 1745002WL024497 pushpwati bai dhurwey 00697 BKID0NAMRGB 200 200 Processed 11/08/2023 453491573 pushpwatibaidhurwey STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-027-001/5-A
(PADARIYAMAL) 		1745002000NRG24040820230698053 04/08/2023 matte singh maravi 1745002WL024497 matte singh maravi 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491573 mattesinghmaravi UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-027-001/50-A
(PADARIYAMAL) 		1745002000NRG24040820230698054 04/08/2023 AVAN SINGH 1745002WL024497 AVAN SINGH 00697 BKID0NAMRGB 800 800 Processed 10/08/2023 453491573 AVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-027-001/50-A
(PADARIYAMAL) 		1745002000NRG24040820230698055 04/08/2023 mayavati masram 1745002WL024497 mayavati masram 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 453491573 mayavatimasram STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-027-001/53
(PADARIYAMAL) 		1745002000NRG24040820230698057 04/08/2023 Nanhu singh 1745002WL024497 Nanhu singh 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 Nanhusingh NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-027-001/53
(PADARIYAMAL) 		1745002000NRG24040820230698058 04/08/2023 ramwati 1745002WL024497 ramwati 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 ramwati NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-027-001/56-A
(PADARIYAMAL) 		1745002000NRG24040820230698063 04/08/2023 gangawati bai 1745002WL024497 gangawati bai 00697 BKID0NAMRGB 800 800 Processed 10/08/2023 453491573 gangawatibai NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-027-001/56-B
(PADARIYAMAL) 		1745002000NRG24040820230698064 04/08/2023 charkoo singh 1745002WL024497 charkoo singh 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491573 charkoosingh NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-027-001/57
(PADARIYAMAL) 		1745002000NRG24040820230698066 04/08/2023 Foolwati 1745002WL024497 Foolwati 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491573 Foolwati NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-027-001/58
(PADARIYAMAL) 		1745002000NRG24040820230698067 04/08/2023 Andhru singh 1745002WL024497 Andhru singh 00697 BKID0NAMRGB 200 200 Processed 11/08/2023 453491573 Andhrusingh STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-027-001/58
(PADARIYAMAL) 		1745002000NRG24040820230698068 04/08/2023 bhadiya bai 1745002WL024497 bhadiya bai 00697 BKID0NAMRGB 200 200 Processed 11/08/2023 453491573 bhadiyabai STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-027-001/6
(PADARIYAMAL) 		1745002000NRG24040820230698072 04/08/2023 Pathariya 1745002WL024497 Pathariya 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 453491573 Pathariya INDIA POST PAYMENTS BANK LIMITED(508528)
313 DINDORI MP-45-002-027-001/6
(PADARIYAMAL) 		1745002000NRG24040820230698073 04/08/2023 ratiya bai 1745002WL024497 ratiya bai 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 ratiyabai UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-027-001/60-A
(PADARIYAMAL) 		1745002000NRG24040820230698074 04/08/2023 sonsingh 1745002WL024497 sonsingh 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 453491573 sonsingh STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-027-001/62
(PADARIYAMAL) 		1745002000NRG24040820230698079 04/08/2023 rajo bai 1745002WL024497 rajo bai 00697 BKID0NAMRGB 200 200 Processed 11/08/2023 453491573 rajobai BANK OF BARODA(606985)
316 DINDORI MP-45-002-027-001/63-A
(PADARIYAMAL) 		1745002000NRG24040820230698082 04/08/2023 shyam singh dhurwey 1745002WL024497 shyam singh dhurwey 00697 BKID0NAMRGB 200 200 Processed 11/08/2023 453491573 shyamsinghdhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
317 DINDORI MP-45-002-027-001/65-A
(PADARIYAMAL) 		1745002000NRG24040820230698085 04/08/2023 Bhagat 1745002WL024497 Bhagat 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 Bhagat NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-027-001/67
(PADARIYAMAL) 		1745002000NRG24040820230698089 04/08/2023 Bajri bai 1745002WL024497 Bajri bai 00697 BKID0NAMRGB 600 600 Processed 10/08/2023 453491573 Bajribai NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-027-001/67
(PADARIYAMAL) 		1745002000NRG24040820230698088 04/08/2023 Guhru singh 1745002WL024497 Guhru singh 00697 BKID0NAMRGB 200 200 Processed 11/08/2023 453491573 Guhrusingh STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-027-001/7
(PADARIYAMAL) 		1745002000NRG24040820230698098 04/08/2023 LAL SINGH 1745002WL024497 LAL SINGH 00697 BKID0NAMRGB 800 800 Processed 10/08/2023 453491573 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-027-001/70
(PADARIYAMAL) 		1745002000NRG24040820230698101 04/08/2023 bando bai 1745002WL024497 bando bai 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491573 bandobai NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-027-001/70
(PADARIYAMAL) 		1745002000NRG24040820230698099 04/08/2023 budhaiya 1745002WL024497 budhaiya 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491573 budhaiya NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-027-001/70
(PADARIYAMAL) 		1745002000NRG24040820230698100 04/08/2023 maha singh 1745002WL024497 maha singh 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 mahasingh NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-027-001/70-A
(PADARIYAMAL) 		1745002000NRG24040820230698102 04/08/2023 faguwa singh 1745002WL024497 faguwa singh 00697 BKID0NAMRGB 400 400 Processed 10/08/2023 453491573 faguwasingh NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-027-001/72
(PADARIYAMAL) 		1745002000NRG24040820230698108 04/08/2023 CHAMRIN BAI 1745002WL024497 CHAMRIN BAI 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491573 CHAMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
326 DINDORI MP-45-002-027-001/72-A
(PADARIYAMAL) 		1745002000NRG24040820230698111 04/08/2023 amratiya bai kushram 1745002WL024497 amratiya bai kushram 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491573 amratiyabaikushram NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-027-001/72-A
(PADARIYAMAL) 		1745002000NRG24040820230698110 04/08/2023 maniram kushram 1745002WL024497 maniram kushram 00697 BKID0NAMRGB 400 400 Processed 10/08/2023 453491573 maniramkushram NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-027-001/73
(PADARIYAMAL) 		1745002000NRG24040820230698113 04/08/2023 dasri bai 1745002WL024497 dasri bai 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 dasribai UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-027-001/74
(PADARIYAMAL) 		1745002000NRG24040820230698114 04/08/2023 lamiya bai 1745002WL024497 lamiya bai 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-027-001/77
(PADARIYAMAL) 		1745002000NRG24040820230698117 04/08/2023 Chetram 1745002WL024497 Chetram 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 Chetram NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-027-001/77-A
(PADARIYAMAL) 		1745002000NRG24040820230698119 04/08/2023 parwati bai 1745002WL024497 parwati bai 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-027-001/77-A
(PADARIYAMAL) 		1745002000NRG24040820230698118 04/08/2023 Rituraj 1745002WL024497 Rituraj 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 453491573 Rituraj BANK OF BARODA(606985)
333 DINDORI MP-45-002-027-001/77-B
(PADARIYAMAL) 		1745002000NRG24040820230698121 04/08/2023 SOHAN SINGH 1745002WL024497 SOHAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-027-001/8
(PADARIYAMAL) 		1745002000NRG24040820230698122 04/08/2023 FULSAIYA SINGH 1745002WL024497 FULSAIYA SINGH 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 FULSAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-027-001/8
(PADARIYAMAL) 		1745002000NRG24040820230698123 04/08/2023 mahi bai 1745002WL024497 mahi bai 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491573 mahibai NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-027-001/80
(PADARIYAMAL) 		1745002000NRG24040820230698125 04/08/2023 bHuKHiYA 1745002WL024497 bHuKHiYA 00697 BKID0NAMRGB 200 200 Processed 11/08/2023 453491573 bHuKHiYA INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-027-001/80
(PADARIYAMAL) 		1745002000NRG24040820230698126 04/08/2023 ram singh maravi 1745002WL024497 ram singh maravi 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491573 ramsinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-027-001/82
(PADARIYAMAL) 		1745002000NRG24040820230698129 04/08/2023 CHANDRA SINGH 1745002WL024497 CHANDRA SINGH 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-027-001/82-A
(PADARIYAMAL) 		1745002000NRG24040820230698132 04/08/2023 shyam kali 1745002WL024497 shyam kali 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-027-001/83
(PADARIYAMAL) 		1745002000NRG24040820230698133 04/08/2023 DIMRIN BAI 1745002WL024497 DIMRIN BAI 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 DIMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-027-001/85
(PADARIYAMAL) 		1745002000NRG24040820230698134 04/08/2023 basorin bai 1745002WL024497 basorin bai 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 453491573 basorinbai INDIAN BANK(607105)
342 DINDORI MP-45-002-027-001/85-A
(PADARIYAMAL) 		1745002000NRG24040820230698136 04/08/2023 bitti bai 1745002WL024497 bitti bai 00697 BKID0NAMRGB 800 800 Processed 10/08/2023 453491573 bittibai UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-027-001/85-A
(PADARIYAMAL) 		1745002000NRG24040820230698135 04/08/2023 Lamha 1745002WL024497 Lamha 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 Lamha NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-027-001/85-B
(PADARIYAMAL) 		1745002000NRG24040820230698138 04/08/2023 rajiya bai Dhurwey 1745002WL024497 rajiya bai Dhurwey 00697 BKID0NAMRGB 800 800 Processed 10/08/2023 453491573 rajiyabaiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-027-001/85-B
(PADARIYAMAL) 		1745002000NRG24040820230698137 04/08/2023 Santosh Kumar Dhurwey 1745002WL024497 Santosh Kumar Dhurwey 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491573 SantoshKumarDhurwey NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-027-001/86-A
(PADARIYAMAL) 		1745002000NRG24040820230698139 04/08/2023 pool singh 1745002WL024497 pool singh 00697 BKID0NAMRGB 200 200 Processed 11/08/2023 453491573 poolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
347 DINDORI MP-45-002-027-001/86-A
(PADARIYAMAL) 		1745002000NRG24040820230698140 04/08/2023 shanti bai 1745002WL024497 shanti bai 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491573 shantibai NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-027-001/87
(PADARIYAMAL) 		1745002000NRG24040820230698142 04/08/2023 BATTI BAI 1745002WL024497 BATTI BAI 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-027-001/87
(PADARIYAMAL) 		1745002000NRG24040820230698141 04/08/2023 Gorelal 1745002WL024497 Gorelal 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-027-001/87-A
(PADARIYAMAL) 		1745002000NRG24040820230698143 04/08/2023 kamal vati bai neti 1745002WL024497 kamal vati bai neti 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 453491573 kamalvatibaineti INDIA POST PAYMENTS BANK LIMITED(508528)
351 DINDORI MP-45-002-027-001/87-B
(PADARIYAMAL) 		1745002000NRG24040820230698144 04/08/2023 bhan singh neti 1745002WL024497 bhan singh neti 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 453491573 bhansinghneti INDIA POST PAYMENTS BANK LIMITED(508528)
352 DINDORI MP-45-002-027-001/87-B
(PADARIYAMAL) 		1745002000NRG24040820230698145 04/08/2023 laxmi bai neti 1745002WL024497 laxmi bai neti 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 laxmibaineti PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-027-001/88
(PADARIYAMAL) 		1745002000NRG24040820230698146 04/08/2023 JHANAKLAL 1745002WL024497 JHANAKLAL 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 JHANAKLAL UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-027-001/88-A
(PADARIYAMAL) 		1745002000NRG24040820230698148 04/08/2023 subhadra bai 1745002WL024497 subhadra bai 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-027-001/88-A
(PADARIYAMAL) 		1745002000NRG24040820230698147 04/08/2023 TEERATH 1745002WL024497 TEERATH 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 453491573 TEERATH INDIAN BANK(607105)
356 DINDORI MP-45-002-027-001/90-A
(PADARIYAMAL) 		1745002000NRG24040820230698150 04/08/2023 galiyaro 1745002WL024497 galiyaro 00697 BKID0NAMRGB 800 800 Rejected 10/08/2023 453491573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 DINDORI MP-45-002-027-001/90-A
(PADARIYAMAL) 		1745002000NRG24040820230698149 04/08/2023 Sukhsen 1745002WL024497 Sukhsen 00697 BKID0NAMRGB 800 800 Processed 10/08/2023 453491573 Sukhsen NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-027-001/91
(PADARIYAMAL) 		1745002000NRG24040820230698151 04/08/2023 Manbodi 1745002WL024497 Manbodi 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 Manbodi NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-027-001/91
(PADARIYAMAL) 		1745002000NRG24040820230698152 04/08/2023 matiya 1745002WL024497 matiya 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 matiya NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-027-001/91-A
(PADARIYAMAL) 		1745002000NRG24040820230698153 04/08/2023 KAR SINGH 1745002WL024497 KAR SINGH 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491573 KARSINGH NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-027-001/91-B
(PADARIYAMAL) 		1745002000NRG24040820230698154 04/08/2023 jail singh 1745002WL024497 jail singh 00697 BKID0NAMRGB 800 800 Processed 10/08/2023 453491573 jailsingh NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-027-001/91-B
(PADARIYAMAL) 		1745002000NRG24040820230698155 04/08/2023 khemlta bai 1745002WL024497 khemlta bai 00697 BKID0NAMRGB 800 800 Processed 10/08/2023 453491573 khemltabai NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-027-001/93
(PADARIYAMAL) 		1745002000NRG24040820230698158 04/08/2023 khushwati bai 1745002WL024497 khushwati bai 00697 BKID0NAMRGB 200 200 Processed 11/08/2023 453491573 khushwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
364 DINDORI MP-45-002-027-001/94-A
(PADARIYAMAL) 		1745002000NRG24040820230698161 04/08/2023 BHAJAN SINGH 1745002WL024497 BHAJAN SINGH 00697 BKID0NAMRGB 200 200 Processed 11/08/2023 453491573 BHAJANSINGH INDIAN BANK(607105)
365 DINDORI MP-45-002-027-001/94-A
(PADARIYAMAL) 		1745002000NRG24040820230698162 04/08/2023 TILAKVATI bai 1745002WL024497 TILAKVATI bai 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 453491573 TILAKVATIbai UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-027-001/96
(PADARIYAMAL) 		1745002000NRG24040820230698164 04/08/2023 amasiya 1745002WL024497 amasiya 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 amasiya NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-027-001/96
(PADARIYAMAL) 		1745002000NRG24040820230698163 04/08/2023 bHAGAT 1745002WL024497 bHAGAT 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 bHAGAT NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-027-001/96-A
(PADARIYAMAL) 		1745002000NRG24040820230698165 04/08/2023 rakesh kumar 1745002WL024497 rakesh kumar 00697 BKID0NAMRGB 600 600 Processed 10/08/2023 453491573 rakeshkumar PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-027-001/98
(PADARIYAMAL) 		1745002000NRG24040820230698168 04/08/2023 Parmodhi 1745002WL024497 Parmodhi 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 453491573 Parmodhi INDIA POST PAYMENTS BANK LIMITED(508528)
370 DINDORI MP-45-002-027-001/98-B
(PADARIYAMAL) 		1745002000NRG24040820230698170 04/08/2023 laxmi baiudde 1745002WL024497 laxmi baiudde 00697 BKID0NAMRGB 400 400 Processed 11/08/2023 453491573 laxmibaiudde INDUSIND BANK(607189)
371 DINDORI MP-45-002-027-001/99
(PADARIYAMAL) 		1745002000NRG24040820230698171 04/08/2023 bisru singh 1745002WL024497 bisru singh 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 453491573 bisrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
372 DINDORI MP-45-002-027-001/99
(PADARIYAMAL) 		1745002000NRG24040820230698172 04/08/2023 MANGLI BAI 1745002WL024497 MANGLI BAI 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-060-001/1002
(KASAISODHA) 		1745002060NRG24040820230697091 04/08/2023 Dipak 1745002060WL024455 Dipak 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 453491573 Dipak NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-060-001/173
(KASAISODHA) 		1745002060NRG24040820230697100 04/08/2023 Fagani 1745002060WL024455 Fagani 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 Fagani NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-060-001/22
(KASAISODHA) 		1745002060NRG24040820230697104 04/08/2023 BEERBAL 1745002060WL024455 BEERBAL 00697 BKID0NAMRGB 800 800 Processed 10/08/2023 453491573 BEERBAL NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-060-001/327
(KASAISODHA) 		1745002060NRG24040820230697113 04/08/2023 GULAB SINGH 1745002060WL024455 GULAB SINGH 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 453491573 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
377 DINDORI MP-45-002-060-001/385
(KASAISODHA) 		1745002060NRG24040820230697117 04/08/2023 tirlok 1745002060WL024455 tirlok 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 tirlok NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-060-001/385
(KASAISODHA) 		1745002060NRG24040820230697116 04/08/2023 TRILOK 1745002060WL024455 TRILOK 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 TRILOK NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-060-001/386
(KASAISODHA) 		1745002060NRG24040820230697118 04/08/2023 SANTRA BAI 1745002060WL024455 SANTRA BAI 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 SANTRABAI FINCARE SMALL FINANCE BANK LTD(608304)
380 DINDORI MP-45-002-060-001/4-a
(KASAISODHA) 		1745002060NRG24040820230697119 04/08/2023 SONU 1745002060WL024455 SONU 00697 BKID0NAMRGB 400 400 Processed 10/08/2023 453491573 SONU NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-060-001/50
(KASAISODHA) 		1745002060NRG24040820230697121 04/08/2023 Gajendra 1745002060WL024455 Gajendra 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 453491573 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-060-001/78
(KASAISODHA) 		1745002060NRG24040820230697125 04/08/2023 RAJESH KUMAR 1745002060WL024455 RAJESH KUMAR 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 453491573 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 DINDORI MP-45-002-060-001/80
(KASAISODHA) 		1745002060NRG24040820230697126 04/08/2023 Shyama bai 1745002060WL024455 Shyama bai 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 453491573 Shyamabai STATE BANK OF INDIA(508548)
SubTotal 118056 118056
Total 361666 361666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_040823APB_FTO_203168 Bank of Baroda BARB0DINDIN DINDORI 9100
2 DINDORI MP1745002_040823APB_FTO_203168 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2130
3 DINDORI MP1745002_040823APB_FTO_203168 Canara Bank CNRB0004113 DINDORI 3780
4 DINDORI MP1745002_040823APB_FTO_203168 Central Bank Of India CBIN0283015 DINDORI 4980
5 DINDORI MP1745002_040823APB_FTO_203168 IDBI Bank IBKL0001555 DINDORI 2652
6 DINDORI MP1745002_040823APB_FTO_203168 Indian Bank IDIB000D070 DINDORI 18550
7 DINDORI MP1745002_040823APB_FTO_203168 Indian Bank IDIB000D648 Dindori 2260
8 DINDORI MP1745002_040823APB_FTO_203168 Punjab National Bank PUNB0642100 DINDORI MP 22762
9 DINDORI MP1745002_040823APB_FTO_203168 State Bank of India SBIN0001061 DINDORI 6990
10 DINDORI MP1745002_040823APB_FTO_203168 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 6300
11 DINDORI MP1745002_040823APB_FTO_203168 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 20226
12 DINDORI MP1745002_040823APB_FTO_203168 UCO Bank UCBA0002989 DINDORI 2200
13 DINDORI MP1745002_040823APB_FTO_203168 Union Bank of India UBIN0559482 DINDORI 49520
14 DINDORI MP1745002_040823APB_FTO_203168 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1260
15 DINDORI MP1745002_040823APB_FTO_203168 Fino Payments Bank Ltd FINO0001446 MP RO 1260
16 DINDORI MP1745002_040823APB_FTO_203168 India Post Payments Bank IPOS0000001 Dindori 10860
17 DINDORI MP1745002_040823APB_FTO_203168 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 13800
18 DINDORI MP1745002_040823APB_FTO_203168 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1260
19 DINDORI MP1745002_040823APB_FTO_203168 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 26830
20 DINDORI MP1745002_040823APB_FTO_203168 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 36890
21 DINDORI MP1745002_040823APB_FTO_203168 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 101356
22 DINDORI MP1745002_040823APB_FTO_203168 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 6300
23 DINDORI MP1745002_040823APB_FTO_203168 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 10400

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