Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:31:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_100523APB_FTO_36254
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-45-002-012-002/1-A
(SAHAJPURI) 		1745002000NRG24100520230097957 10/05/2023 jansingh 1745002WL004585 jansingh 00045 BARB0DINDIN 1230 1230 Processed 16/05/2023 714654759 jansingh BANK OF BARODA(606985)
2 DINDORI MP-45-002-012-002/1-A
(SAHAJPURI) 		1745002000NRG24100520230097958 10/05/2023 Suman ai 1745002WL004585 Suman ai 00045 BARB0DINDIN 1230 1230 Processed 16/05/2023 714654759 Sumanai BANK OF BARODA(606985)
3 DINDORI MP-45-002-012-002/124-A
(SAHAJPURI) 		1745002000NRG24100520230097975 10/05/2023 ganesh 1745002WL004585 ganesh 00045 BARB0DINDIN 1230 1230 Processed 16/05/2023 714654759 ganesh BANK OF BARODA(606985)
4 DINDORI MP-45-002-012-002/124-A
(SAHAJPURI) 		1745002000NRG24100520230097976 10/05/2023 Muniya bai 1745002WL004585 Muniya bai 00045 BARB0DINDIN 1230 1230 Processed 16/05/2023 714654759 Muniyabai BANK OF BARODA(606985)
5 DINDORI MP-45-002-012-002/137-A
(SAHAJPURI) 		1745002000NRG24100520230097983 10/05/2023 NEELAM BAI 1745002WL004585 NEELAM BAI 00045 BARB0DINDIN 1025 1025 Processed 16/05/2023 714654759 NEELAMBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-012-002/144
(SAHAJPURI) 		1745002000NRG24100520230097987 10/05/2023 Rambai 1745002WL004585 Rambai 00045 BARB0DINDIN 1230 1230 Processed 16/05/2023 714654759 Rambai BANK OF BARODA(606985)
7 DINDORI MP-45-002-012-002/144-C
(SAHAJPURI) 		1745002000NRG24100520230097989 10/05/2023 kuoshilya 1745002WL004585 kuoshilya 00045 BARB0DINDIN 1230 1230 Processed 16/05/2023 714654759 kuoshilya BANK OF BARODA(606985)
8 DINDORI MP-45-002-012-002/149-B
(SAHAJPURI) 		1745002000NRG24100520230097992 10/05/2023 Teeja Bai 1745002WL004585 Teeja Bai 00045 BARB0DINDIN 1230 1230 Processed 16/05/2023 714654759 TeejaBai BANK OF BARODA(606985)
9 DINDORI MP-45-002-012-002/158-A
(SAHAJPURI) 		1745002000NRG24100520230098021 10/05/2023 pankaj kumar 1745002WL004585 pankaj kumar 00045 BARB0DINDIN 1025 1025 Processed 16/05/2023 714654759 pankajkumar STATE BANK OF INDIA(508548)
10 DINDORI MP-45-002-012-002/173-a
(SAHAJPURI) 		1745002000NRG24100520230098032 10/05/2023 Sanhawati 1745002WL004585 Sanhawati 00045 BARB0DINDIN 1230 1230 Processed 16/05/2023 714654759 Sanhawati BANK OF BARODA(606985)
11 DINDORI MP-45-002-012-002/21
(SAHAJPURI) 		1745002000NRG24100520230098050 10/05/2023 Bisaru 1745002WL004585 Bisaru 00045 BARB0DINDIN 1230 1230 Processed 16/05/2023 714654759 Bisaru BANK OF BARODA(606985)
12 DINDORI MP-45-002-012-002/213-A
(SAHAJPURI) 		1745002000NRG24100520230098051 10/05/2023 Anilkumar 1745002WL004585 Anilkumar 00045 BARB0DINDIN 1230 1230 Processed 16/05/2023 714654759 Anilkumar BANK OF BARODA(606985)
13 DINDORI MP-45-002-012-002/216
(SAHAJPURI) 		1745002000NRG24100520230098054 10/05/2023 bhagwati 1745002WL004585 bhagwati 00045 BARB0DINDIN 1230 1230 Processed 16/05/2023 714654759 bhagwati BANK OF BARODA(606985)
14 DINDORI MP-45-002-020-003/64
(TENDUMERMOHTARA) 		1745002020NRG24100520230096563 10/05/2023 SHYAMA 1745002020WL004537 SHYAMA 00045 BARB0DINDIN 985 985 Processed 16/05/2023 714654759 SHYAMA CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-020-003/75-C
(TENDUMERMOHTARA) 		1745002020NRG24100520230096572 10/05/2023 Khemwati 1745002020WL004537 Khemwati 00045 BARB0DINDIN 985 985 Processed 16/05/2023 714654759 Khemwati BANK OF BARODA(606985)
16 DINDORI MP-45-002-056-003/111
(CHAURAMAL) 		1745002056NRG24100520230098416 10/05/2023 KUNVARIYA BAI 1745002056WL004594 KUNVARIYA BAI 00045 BARB0DINDIN 1224 1224 Processed 16/05/2023 714654759 KUNVARIYABAI BANK OF BARODA(606985)
SubTotal 18774 18774
17 DINDORI MP-45-002-012-002/68
(SAHAJPURI) 		1745002000NRG24100520230098077 10/05/2023 bhagavandeen 1745002WL004585 bhagavandeen 00078 CNRB0004113 1025 1025 Processed 16/05/2023 714654759 bhagavandeen CANARA BANK(508532)
18 DINDORI MP-45-002-020-003/136
(TENDUMERMOHTARA) 		1745002020NRG24100520230096513 10/05/2023 GOLA BAI 1745002020WL004537 GOLA BAI 00078 CNRB0004113 1182 1182 Processed 16/05/2023 714654759 GOLABAI CANARA BANK(508532)
19 DINDORI MP-45-002-020-003/165
(TENDUMERMOHTARA) 		1745002020NRG24100520230096531 10/05/2023 PREMVATI 1745002020WL004537 PREMVATI 00078 CNRB0004113 1182 1182 Processed 16/05/2023 714654759 PREMVATI CANARA BANK(508532)
20 DINDORI MP-45-002-020-003/44-A
(TENDUMERMOHTARA) 		1745002020NRG24100520230096549 10/05/2023 SHAKUN BAI 1745002020WL004537 SHAKUN BAI 00078 CNRB0004113 394 394 Processed 16/05/2023 714654759 SHAKUNBAI CANARA BANK(508532)
SubTotal 3783 3783
21 DINDORI MP-45-002-012-002/221
(SAHAJPURI) 		1745002000NRG24100520230098056 10/05/2023 Panchwati 1745002WL004585 Panchwati 00089 CBIN0282749 1025 1025 Processed 16/05/2023 714654759 Panchwati CENTRAL BANK OF INDIA(607115)
SubTotal 1025 1025
22 DINDORI MP-45-002-001-001/164
(DANDVIDAYPUR) 		1745002001NRG24090520230093610 10/05/2023 KAUSHALYA BAI 1745002001WL004403 KAUSHALYA BAI 00089 CBIN0283015 3060 3060 Processed 16/05/2023 714654759 KAUSHALYABAI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-001-001/32
(DANDVIDAYPUR) 		1745002001NRG24090520230093614 10/05/2023 SAMLI BAI 1745002001WL004405 SAMLI BAI 00089 CBIN0283015 2040 2040 Processed 17/05/2023 714654759 SAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-001-001/94
(DANDVIDAYPUR) 		1745002001NRG24090520230093612 10/05/2023 RAJIYA BEGAM 1745002001WL004404 RAJIYA BEGAM 00089 CBIN0283015 3060 3060 Processed 16/05/2023 714654759 RAJIYABEGAM CENTRAL BANK OF INDIA(607115)
25 DINDORI MP-45-002-002-002/138
(DEORA) 		1745002000NRG24100520230098099 10/05/2023 SAMARO BAI 1745002WL004586 SAMARO BAI 00089 CBIN0283015 975 975 Rejected 16/05/2023 714654759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 DINDORI MP-45-002-003-001/23
(BIJAURA) 		1745002003NRG24100520230097264 10/05/2023 RETESH 1745002003WL004568 RETESH 00089 CBIN0283015 1140 1140 Processed 17/05/2023 714654759 RETESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-003-002/75
(BIJAURA) 		1745002003NRG24100520230097327 10/05/2023 KAVI RAM 1745002003WL004569 KAVI RAM 00089 CBIN0283015 1000 1000 Processed 16/05/2023 714654759 KAVIRAM INDIAN BANK(607105)
28 DINDORI MP-45-002-012-002/154-B
(SAHAJPURI) 		1745002000NRG24100520230097999 10/05/2023 SHRI BATI 1745002WL004585 SHRI BATI 00089 CBIN0283015 1230 1230 Processed 16/05/2023 714654759 SHRIBATI CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-018-001/200-a
(NIWSA) 		1745002018NRG24100520230096627 10/05/2023 Khumaniya 1745002018WL004542 Khumaniya 00089 CBIN0283015 1428 1428 Processed 16/05/2023 714654759 Khumaniya INDIAN BANK(607105)
30 DINDORI MP-45-002-020-003/100
(TENDUMERMOHTARA) 		1745002020NRG24100520230096495 10/05/2023 TULSHA BAI 1745002020WL004537 TULSHA BAI 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 TULSHABAI CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-020-003/104-A
(TENDUMERMOHTARA) 		1745002020NRG24100520230096496 10/05/2023 SUDESH SINGH 1745002020WL004537 SUDESH SINGH 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 SUDESHSINGH CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-020-003/115
(TENDUMERMOHTARA) 		1745002020NRG24100520230096500 10/05/2023 CHAITI BAI TILKAM 1745002020WL004537 CHAITI BAI TILKAM 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 CHAITIBAITILKAM CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-020-003/115
(TENDUMERMOHTARA) 		1745002020NRG24100520230096499 10/05/2023 KAL SINGH TILGAM 1745002020WL004537 KAL SINGH TILGAM 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 KALSINGHTILGAM CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-020-003/116
(TENDUMERMOHTARA) 		1745002020NRG24100520230096501 10/05/2023 SAVITRI BAI 1745002020WL004537 SAVITRI BAI 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-020-003/119-A
(TENDUMERMOHTARA) 		1745002020NRG24100520230096504 10/05/2023 SAMHAR SINGH 1745002020WL004537 SAMHAR SINGH 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 SAMHARSINGH STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-020-003/125
(TENDUMERMOHTARA) 		1745002020NRG24100520230096506 10/05/2023 SUHANA 1745002020WL004537 SUHANA 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 SUHANA CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-020-003/127
(TENDUMERMOHTARA) 		1745002020NRG24100520230096508 10/05/2023 YASVANTI BAI 1745002020WL004537 YASVANTI BAI 00089 CBIN0283015 591 591 Processed 16/05/2023 714654759 YASVANTIBAI CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-020-003/128-A
(TENDUMERMOHTARA) 		1745002020NRG24100520230096509 10/05/2023 DUJA BAI 1745002020WL004537 DUJA BAI 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 DUJABAI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-020-003/132-A
(TENDUMERMOHTARA) 		1745002020NRG24100520230096511 10/05/2023 GOMTI BAI 1745002020WL004537 GOMTI BAI 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 GOMTIBAI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-020-003/136
(TENDUMERMOHTARA) 		1745002020NRG24100520230096512 10/05/2023 RAMESH SINGH 1745002020WL004537 RAMESH SINGH 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-020-003/138
(TENDUMERMOHTARA) 		1745002020NRG24100520230096515 10/05/2023 ANITA BAI DHUKETI 1745002020WL004537 ANITA BAI DHUKETI 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 ANITABAIDHUKETI CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-020-003/139
(TENDUMERMOHTARA) 		1745002020NRG24100520230096516 10/05/2023 SHUKHVATI 1745002020WL004537 SHUKHVATI 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 SHUKHVATI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-020-003/141
(TENDUMERMOHTARA) 		1745002020NRG24100520230096518 10/05/2023 LEELA BAI 1745002020WL004537 LEELA BAI 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 LEELABAI CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-020-003/141
(TENDUMERMOHTARA) 		1745002020NRG24100520230096517 10/05/2023 RAMIYA SINGH 1745002020WL004537 RAMIYA SINGH 00089 CBIN0283015 985 985 Processed 16/05/2023 714654759 RAMIYASINGH CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-020-003/147
(TENDUMERMOHTARA) 		1745002020NRG24100520230096520 10/05/2023 KAMAL SINGH 1745002020WL004537 KAMAL SINGH 00089 CBIN0283015 591 591 Processed 16/05/2023 714654759 KAMALSINGH CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-020-003/147
(TENDUMERMOHTARA) 		1745002020NRG24100520230096521 10/05/2023 OMVATI 1745002020WL004537 OMVATI 00089 CBIN0283015 985 985 Processed 16/05/2023 714654759 OMVATI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-020-003/151
(TENDUMERMOHTARA) 		1745002020NRG24100520230096524 10/05/2023 BUDHSEN PATTA 1745002020WL004537 BUDHSEN PATTA 00089 CBIN0283015 985 985 Processed 16/05/2023 714654759 BUDHSENPATTA UNION BANK OF INDIA(508500)
48 DINDORI MP-45-002-020-003/151
(TENDUMERMOHTARA) 		1745002020NRG24100520230096525 10/05/2023 DURGA BAI 1745002020WL004537 DURGA BAI 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 DURGABAI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-020-003/155
(TENDUMERMOHTARA) 		1745002020NRG24100520230096526 10/05/2023 GANGOTRI BAI PARASTE 1745002020WL004537 GANGOTRI BAI PARASTE 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 GANGOTRIBAIPARASTE CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-020-003/157
(TENDUMERMOHTARA) 		1745002020NRG24100520230096527 10/05/2023 DEVAKEE BAI 1745002020WL004537 DEVAKEE BAI 00089 CBIN0283015 197 197 Processed 17/05/2023 714654759 DEVAKEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DINDORI MP-45-002-020-003/162
(TENDUMERMOHTARA) 		1745002020NRG24100520230096528 10/05/2023 RAJESH 1745002020WL004537 RAJESH 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 RAJESH CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-020-003/163
(TENDUMERMOHTARA) 		1745002020NRG24100520230096529 10/05/2023 CHANDR SINGH 1745002020WL004537 CHANDR SINGH 00089 CBIN0283015 394 394 Processed 16/05/2023 714654759 CHANDRSINGH CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-020-003/166
(TENDUMERMOHTARA) 		1745002020NRG24100520230096532 10/05/2023 GOMTI BAI 1745002020WL004537 GOMTI BAI 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 GOMTIBAI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-020-003/168
(TENDUMERMOHTARA) 		1745002020NRG24100520230096533 10/05/2023 CHAMELI BAI 1745002020WL004537 CHAMELI BAI 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-020-003/173
(TENDUMERMOHTARA) 		1745002020NRG24100520230096534 10/05/2023 GEETA BAI 1745002020WL004537 GEETA BAI 00089 CBIN0283015 197 197 Processed 17/05/2023 714654759 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-020-003/20
(TENDUMERMOHTARA) 		1745002020NRG24100520230096536 10/05/2023 BHADOO SINGH PATTA 1745002020WL004537 BHADOO SINGH PATTA 00089 CBIN0283015 197 197 Processed 17/05/2023 714654759 BHADOOSINGHPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-020-003/22
(TENDUMERMOHTARA) 		1745002020NRG24100520230096537 10/05/2023 SANTOSH DHUMKATI 1745002020WL004537 SANTOSH DHUMKATI 00089 CBIN0283015 985 985 Processed 16/05/2023 714654759 SANTOSHDHUMKATI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-020-003/25
(TENDUMERMOHTARA) 		1745002020NRG24100520230096540 10/05/2023 JAYMATI BAI 1745002020WL004537 JAYMATI BAI 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 JAYMATIBAI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-020-003/25
(TENDUMERMOHTARA) 		1745002020NRG24100520230096539 10/05/2023 REVA SINGH 1745002020WL004537 REVA SINGH 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 REVASINGH CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-020-003/27
(TENDUMERMOHTARA) 		1745002020NRG24100520230096541 10/05/2023 KAMLI BAI 1745002020WL004537 KAMLI BAI 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 KAMLIBAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-020-003/30
(TENDUMERMOHTARA) 		1745002020NRG24100520230096542 10/05/2023 BHAGVANI SINGH 1745002020WL004537 BHAGVANI SINGH 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 BHAGVANISINGH NARMADA JHABUA GRAMIN BANK(508515)
62 DINDORI MP-45-002-020-003/34
(TENDUMERMOHTARA) 		1745002020NRG24100520230096543 10/05/2023 BAIJANTI BAI 1745002020WL004537 BAIJANTI BAI 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 BAIJANTIBAI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-020-003/35
(TENDUMERMOHTARA) 		1745002020NRG24100520230096545 10/05/2023 SUNITA BAI PATTA 1745002020WL004537 SUNITA BAI PATTA 00089 CBIN0283015 985 985 Processed 16/05/2023 714654759 SUNITABAIPATTA CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-020-003/40
(TENDUMERMOHTARA) 		1745002020NRG24100520230096547 10/05/2023 siya bai 1745002020WL004537 siya bai 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 siyabai CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-020-003/42
(TENDUMERMOHTARA) 		1745002020NRG24100520230096548 10/05/2023 KLAVATI 1745002020WL004537 KLAVATI 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 KLAVATI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-020-003/5
(TENDUMERMOHTARA) 		1745002020NRG24100520230096553 10/05/2023 RAMU SINGH 1745002020WL004537 RAMU SINGH 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 RAMUSINGH CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-020-003/50
(TENDUMERMOHTARA) 		1745002020NRG24100520230096554 10/05/2023 FULVATI 1745002020WL004537 FULVATI 00089 CBIN0283015 788 788 Processed 16/05/2023 714654759 FULVATI STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-020-003/51
(TENDUMERMOHTARA) 		1745002020NRG24100520230096555 10/05/2023 CHAMPI BAI 1745002020WL004537 CHAMPI BAI 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 CHAMPIBAI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-020-003/55
(TENDUMERMOHTARA) 		1745002020NRG24100520230096557 10/05/2023 BHANVATI 1745002020WL004537 BHANVATI 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 BHANVATI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-020-003/56
(TENDUMERMOHTARA) 		1745002020NRG24100520230096559 10/05/2023 MAMTA 1745002020WL004537 MAMTA 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 MAMTA CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-020-003/62
(TENDUMERMOHTARA) 		1745002020NRG24100520230096560 10/05/2023 SAVITRI 1745002020WL004537 SAVITRI 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 SAVITRI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-020-003/62-A
(TENDUMERMOHTARA) 		1745002020NRG24100520230096561 10/05/2023 OMVATI 1745002020WL004537 OMVATI 00089 CBIN0283015 985 985 Processed 16/05/2023 714654759 OMVATI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-020-003/63
(TENDUMERMOHTARA) 		1745002020NRG24100520230096562 10/05/2023 FULJHRIYA 1745002020WL004537 FULJHRIYA 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 FULJHRIYA CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-020-003/67
(TENDUMERMOHTARA) 		1745002020NRG24100520230096565 10/05/2023 NARBADIYA 1745002020WL004537 NARBADIYA 00089 CBIN0283015 985 985 Processed 16/05/2023 714654759 NARBADIYA CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-020-003/68
(TENDUMERMOHTARA) 		1745002020NRG24100520230096566 10/05/2023 DHANNO BAI 1745002020WL004537 DHANNO BAI 00089 CBIN0283015 985 985 Processed 16/05/2023 714654759 DHANNOBAI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-020-003/71
(TENDUMERMOHTARA) 		1745002020NRG24100520230096567 10/05/2023 RUGIYA BAI 1745002020WL004537 RUGIYA BAI 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 RUGIYABAI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-020-003/73
(TENDUMERMOHTARA) 		1745002020NRG24100520230096568 10/05/2023 DHOLOO BAI 1745002020WL004537 DHOLOO BAI 00089 CBIN0283015 788 788 Processed 16/05/2023 714654759 DHOLOOBAI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-020-003/74
(TENDUMERMOHTARA) 		1745002020NRG24100520230096569 10/05/2023 GUDDEE BAI 1745002020WL004537 GUDDEE BAI 00089 CBIN0283015 591 591 Processed 16/05/2023 714654759 GUDDEEBAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-020-003/75
(TENDUMERMOHTARA) 		1745002020NRG24100520230096570 10/05/2023 CHAMANIYA BAI 1745002020WL004537 CHAMANIYA BAI 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 CHAMANIYABAI CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-020-003/76
(TENDUMERMOHTARA) 		1745002020NRG24100520230096573 10/05/2023 AMASIYA BAI 1745002020WL004537 AMASIYA BAI 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 AMASIYABAI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-020-003/77
(TENDUMERMOHTARA) 		1745002020NRG24100520230096574 10/05/2023 OMVATI 1745002020WL004537 OMVATI 00089 CBIN0283015 985 985 Processed 16/05/2023 714654759 OMVATI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-020-003/78
(TENDUMERMOHTARA) 		1745002020NRG24100520230096575 10/05/2023 SUHAGVATI 1745002020WL004537 SUHAGVATI 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 SUHAGVATI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-020-003/78-A
(TENDUMERMOHTARA) 		1745002020NRG24100520230096576 10/05/2023 VIJAY SINGH 1745002020WL004537 VIJAY SINGH 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-020-003/79
(TENDUMERMOHTARA) 		1745002020NRG24100520230096577 10/05/2023 SAVITREE 1745002020WL004537 SAVITREE 00089 CBIN0283015 788 788 Processed 16/05/2023 714654759 SAVITREE CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-020-003/81
(TENDUMERMOHTARA) 		1745002020NRG24100520230096579 10/05/2023 GANPATIYA 1745002020WL004537 GANPATIYA 00089 CBIN0283015 788 788 Processed 16/05/2023 714654759 GANPATIYA CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-020-003/83
(TENDUMERMOHTARA) 		1745002020NRG24100520230096580 10/05/2023 LALvATi bAi 1745002020WL004537 LALvATi bAi 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 LALvATibAi CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-020-003/88
(TENDUMERMOHTARA) 		1745002020NRG24100520230096582 10/05/2023 CHAITI BAI 1745002020WL004537 CHAITI BAI 00089 CBIN0283015 985 985 Processed 17/05/2023 714654759 CHAITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-020-003/90
(TENDUMERMOHTARA) 		1745002020NRG24100520230096583 10/05/2023 SONVATI 1745002020WL004537 SONVATI 00089 CBIN0283015 1182 1182 Processed 16/05/2023 714654759 SONVATI PUNJAB NATIONAL BANK(508568)
SubTotal 74609 74609
89 DINDORI MP-45-002-003-002/63
(BIJAURA) 		1745002003NRG24100520230097322 10/05/2023 SAMPATIYA 1745002003WL004569 SAMPATIYA 00165 IBKL0001555 1000 1000 Processed 16/05/2023 714654759 SAMPATIYA IDBI BANK(607095)
SubTotal 1000 1000
90 DINDORI MP-45-002-001-001/70-A
(DANDVIDAYPUR) 		1745002001NRG24090520230093607 10/05/2023 SUNITA MARKO 1745002001WL004400 SUNITA MARKO 00176 IDIB000D070 2850 2850 Processed 16/05/2023 714654759 SUNITAMARKO INDIAN BANK(607105)
91 DINDORI MP-45-002-001-002/295
(DANDVIDAYPUR) 		1745002001NRG24090520230093622 10/05/2023 ANITA 1745002001WL004409 ANITA 00176 IDIB000D070 1020 1020 Processed 16/05/2023 714654759 ANITA INDIAN BANK(607105)
92 DINDORI MP-45-002-002-002/202
(DEORA) 		1745002000NRG24100520230098107 10/05/2023 TITRU SINGH 1745002WL004586 TITRU SINGH 00176 IDIB000D070 780 780 Processed 16/05/2023 714654759 TITRUSINGH INDIAN BANK(607105)
93 DINDORI MP-45-002-002-002/313-A
(DEORA) 		1745002000NRG24100520230098135 10/05/2023 GAYTRI BHAVEDI 1745002WL004586 GAYTRI BHAVEDI 00176 IDIB000D070 1170 1170 Processed 16/05/2023 714654759 GAYTRIBHAVEDI STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-002-002/404
(DEORA) 		1745002000NRG24100520230098145 10/05/2023 PRATIBHA 1745002WL004586 PRATIBHA 00176 IDIB000D070 975 975 Processed 16/05/2023 714654759 PRATIBHA INDIAN BANK(607105)
95 DINDORI MP-45-002-003-001/123-A
(BIJAURA) 		1745002003NRG24100520230097238 10/05/2023 PUSHPVATI 1745002003WL004568 PUSHPVATI 00176 IDIB000D070 1140 1140 Processed 16/05/2023 714654759 PUSHPVATI INDIAN BANK(607105)
96 DINDORI MP-45-002-003-001/194
(BIJAURA) 		1745002003NRG24100520230097262 10/05/2023 PRAMOD KUMAR 1745002003WL004568 PRAMOD KUMAR 00176 IDIB000D070 1140 1140 Processed 16/05/2023 714654759 PRAMODKUMAR INDIAN BANK(607105)
97 DINDORI MP-45-002-003-001/78-A
(BIJAURA) 		1745002003NRG24100520230097279 10/05/2023 SUKHVATI 1745002003WL004568 SUKHVATI 00176 IDIB000D070 1140 1140 Processed 16/05/2023 714654759 SUKHVATI INDIAN BANK(607105)
98 DINDORI MP-45-002-003-002/10
(BIJAURA) 		1745002003NRG24100520230097290 10/05/2023 NARENDRA 1745002003WL004569 NARENDRA 00176 IDIB000D070 1000 1000 Processed 16/05/2023 714654759 NARENDRA INDIAN BANK(607105)
99 DINDORI MP-45-002-003-002/49
(BIJAURA) 		1745002003NRG24100520230097314 10/05/2023 GAURAV 1745002003WL004569 GAURAV 00176 IDIB000D070 800 800 Processed 17/05/2023 714654759 GAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-003-002/7
(BIJAURA) 		1745002003NRG24100520230097324 10/05/2023 GULAB 1745002003WL004569 GULAB 00176 IDIB000D070 1000 1000 Processed 16/05/2023 714654759 GULAB INDIAN BANK(607105)
101 DINDORI MP-45-002-003-002/87
(BIJAURA) 		1745002003NRG24100520230097333 10/05/2023 PUSHPRAJ 1745002003WL004569 PUSHPRAJ 00176 IDIB000D070 1000 1000 Processed 16/05/2023 714654759 PUSHPRAJ INDIAN BANK(607105)
102 DINDORI MP-45-002-012-002/149-C
(SAHAJPURI) 		1745002000NRG24100520230097993 10/05/2023 Rameshwar 1745002WL004585 Rameshwar 00176 IDIB000D070 1230 1230 Processed 16/05/2023 714654759 Rameshwar INDIAN BANK(607105)
103 DINDORI MP-45-002-012-002/154-B
(SAHAJPURI) 		1745002000NRG24100520230097998 10/05/2023 lamiya 1745002WL004585 lamiya 00176 IDIB000D070 1025 1025 Processed 16/05/2023 714654759 lamiya INDIAN BANK(607105)
104 DINDORI MP-45-002-012-002/16-A
(SAHAJPURI) 		1745002000NRG24100520230098026 10/05/2023 Sakuntala 1745002WL004585 Sakuntala 00176 IDIB000D070 1025 1025 Processed 16/05/2023 714654759 Sakuntala CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-012-002/173-B
(SAHAJPURI) 		1745002000NRG24100520230098034 10/05/2023 Anjita bai 1745002WL004585 Anjita bai 00176 IDIB000D070 1230 1230 Processed 16/05/2023 714654759 Anjitabai INDIAN BANK(607105)
106 DINDORI MP-45-002-012-002/177-B
(SAHAJPURI) 		1745002000NRG24100520230098045 10/05/2023 Santosh kumar 1745002WL004585 Santosh kumar 00176 IDIB000D070 1230 1230 Processed 16/05/2023 714654759 Santoshkumar INDIAN BANK(607105)
107 DINDORI MP-45-002-012-002/208
(SAHAJPURI) 		1745002000NRG24100520230098048 10/05/2023 khulal 1745002WL004585 khulal 00176 IDIB000D070 1025 1025 Processed 16/05/2023 714654759 khulal INDIAN BANK(607105)
108 DINDORI MP-45-002-012-002/213-A
(SAHAJPURI) 		1745002000NRG24100520230098052 10/05/2023 Laxmi 1745002WL004585 Laxmi 00176 IDIB000D070 1230 1230 Processed 16/05/2023 714654759 Laxmi INDIAN BANK(607105)
109 DINDORI MP-45-002-012-002/3
(SAHAJPURI) 		1745002000NRG24100520230098061 10/05/2023 SANTA BAI 1745002WL004585 SANTA BAI 00176 IDIB000D070 1230 1230 Processed 16/05/2023 714654759 SANTABAI INDIAN BANK(607105)
110 DINDORI MP-45-002-012-002/42-A
(SAHAJPURI) 		1745002000NRG24100520230098067 10/05/2023 Bhagrati 1745002WL004585 Bhagrati 00176 IDIB000D070 1230 1230 Processed 16/05/2023 714654759 Bhagrati INDIAN BANK(607105)
111 DINDORI MP-45-002-012-002/42-A
(SAHAJPURI) 		1745002000NRG24100520230098066 10/05/2023 Lalansingh 1745002WL004585 Lalansingh 00176 IDIB000D070 1230 1230 Processed 16/05/2023 714654759 Lalansingh INDIAN BANK(607105)
112 DINDORI MP-45-002-012-002/42-A
(SAHAJPURI) 		1745002000NRG24100520230098068 10/05/2023 vandna 1745002WL004585 vandna 00176 IDIB000D070 1230 1230 Processed 16/05/2023 714654759 vandna STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-012-002/44-A
(SAHAJPURI) 		1745002000NRG24100520230098071 10/05/2023 pritilata 1745002WL004585 pritilata 00176 IDIB000D070 1230 1230 Processed 16/05/2023 714654759 pritilata INDIAN BANK(607105)
114 DINDORI MP-45-002-012-002/44-A
(SAHAJPURI) 		1745002000NRG24100520230098070 10/05/2023 Raghunath dhurwey 1745002WL004585 Raghunath dhurwey 00176 IDIB000D070 1230 1230 Processed 16/05/2023 714654759 Raghunathdhurwey BANK OF BARODA(606985)
115 DINDORI MP-45-002-012-002/68-A
(SAHAJPURI) 		1745002000NRG24100520230098079 10/05/2023 radhiya bai 1745002WL004585 radhiya bai 00176 IDIB000D070 1230 1230 Processed 16/05/2023 714654759 radhiyabai INDIAN BANK(607105)
116 DINDORI MP-45-002-012-002/69
(SAHAJPURI) 		1745002000NRG24100520230098080 10/05/2023 Sudeshpal 1745002WL004585 Sudeshpal 00176 IDIB000D070 1230 1230 Processed 16/05/2023 714654759 Sudeshpal INDIAN BANK(607105)
117 DINDORI MP-45-002-012-002/86
(SAHAJPURI) 		1745002000NRG24100520230098087 10/05/2023 Guddee bai 1745002WL004585 Guddee bai 00176 IDIB000D070 1230 1230 Processed 16/05/2023 714654759 Guddeebai INDIAN BANK(607105)
118 DINDORI MP-45-002-018-001/241
(NIWSA) 		1745002018NRG24100520230096630 10/05/2023 Rajesh singh 1745002018WL004544 Rajesh singh 00176 IDIB000D070 1428 1428 Processed 16/05/2023 714654759 Rajeshsingh IDBI BANK(607095)
119 DINDORI MP-45-002-018-003/73
(NIWSA) 		1745002000NRG24100520230097817 10/05/2023 Pream singh 1745002WL004580 Pream singh 00176 IDIB000D070 1428 1428 Processed 16/05/2023 714654759 Preamsingh INDIAN BANK(607105)
120 DINDORI MP-45-002-020-003/34-A
(TENDUMERMOHTARA) 		1745002020NRG24100520230096544 10/05/2023 NEELAM MARAVI 1745002020WL004537 NEELAM MARAVI 00176 IDIB000D070 1182 1182 Processed 16/05/2023 714654759 NEELAMMARAVI INDIAN BANK(607105)
121 DINDORI MP-45-002-020-003/55-A
(TENDUMERMOHTARA) 		1745002020NRG24100520230096558 10/05/2023 YASHODA TILGAM 1745002020WL004537 YASHODA TILGAM 00176 IDIB000D070 1182 1182 Processed 16/05/2023 714654759 YASHODATILGAM INDIAN BANK(607105)
SubTotal 38300 38300
122 DINDORI MP-45-002-001-001/94
(DANDVIDAYPUR) 		1745002001NRG24090520230093613 10/05/2023 RABIYA BEGAM 1745002001WL004404 RABIYA BEGAM 00176 IDIB000D648 3060 3060 Processed 16/05/2023 714654759 RABIYABEGAM INDIAN BANK(607105)
123 DINDORI MP-45-002-001-002/256-A
(DANDVIDAYPUR) 		1745002001NRG24090520230093625 10/05/2023 SARVESH 1745002001WL004410 SARVESH 00176 IDIB000D648 1428 1428 Processed 16/05/2023 714654759 SARVESH PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-001-002/402
(DANDVIDAYPUR) 		1745002001NRG24100520230097662 10/05/2023 BALDAU 1745002001WL004574 BALDAU 00176 IDIB000D648 1930 1930 Processed 16/05/2023 714654759 BALDAU INDIAN BANK(607105)
125 DINDORI MP-45-002-001-002/404
(DANDVIDAYPUR) 		1745002001NRG24090520230093628 10/05/2023 SUMER SINGH 1745002001WL004410 SUMER SINGH 00176 IDIB000D648 1428 1428 Processed 16/05/2023 714654759 SUMERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
126 DINDORI MP-45-002-003-001/195
(BIJAURA) 		1745002003NRG24100520230097263 10/05/2023 NANSI 1745002003WL004568 NANSI 00176 IDIB000D648 1140 1140 Processed 16/05/2023 714654759 NANSI NARMADA JHABUA GRAMIN BANK(508515)
127 DINDORI MP-45-002-003-001/50
(BIJAURA) 		1745002003NRG24100520230097268 10/05/2023 GOMTI 1745002003WL004568 GOMTI 00176 IDIB000D648 1140 1140 Processed 17/05/2023 714654759 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
128 DINDORI MP-45-002-003-001/6
(BIJAURA) 		1745002003NRG24100520230097272 10/05/2023 KUNDIYA BAI 1745002003WL004568 KUNDIYA BAI 00176 IDIB000D648 1140 1140 Processed 17/05/2023 714654759 KUNDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 DINDORI MP-45-002-020-003/91-A
(TENDUMERMOHTARA) 		1745002020NRG24100520230096584 10/05/2023 POOJA SHREE PARASTE 1745002020WL004537 POOJA SHREE PARASTE 00176 IDIB000D648 394 394 Processed 16/05/2023 714654759 POOJASHREEPARASTE INDIAN BANK(607105)
SubTotal 11660 11660
130 DINDORI MP-45-002-056-003/117-A
(CHAURAMAL) 		1745002056NRG24100520230098419 10/05/2023 ANUSUIYA 1745002056WL004594 ANUSUIYA 00354 PUNB0601500 1224 1224 Processed 16/05/2023 714654759 ANUSUIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
131 DINDORI MP-45-002-001-002/272
(DANDVIDAYPUR) 		1745002001NRG24090520230093619 10/05/2023 KOTA BAI 1745002001WL004409 KOTA BAI 00354 PUNB0642100 1020 1020 Processed 16/05/2023 714654759 KOTABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
132 DINDORI MP-45-002-001-002/404
(DANDVIDAYPUR) 		1745002001NRG24090520230093629 10/05/2023 DWASA BAI 1745002001WL004410 DWASA BAI 00354 PUNB0642100 1428 1428 Processed 16/05/2023 714654759 DWASABAI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-002-002/113-A
(DEORA) 		1745002000NRG24100520230098090 10/05/2023 GAGAN SINGH 1745002WL004586 GAGAN SINGH 00354 PUNB0642100 975 975 Processed 16/05/2023 714654759 GAGANSINGH PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-002-002/113-A
(DEORA) 		1745002000NRG24100520230098091 10/05/2023 ROSHNI BAI 1745002WL004586 ROSHNI BAI 00354 PUNB0642100 975 975 Processed 16/05/2023 714654759 ROSHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
135 DINDORI MP-45-002-002-002/120
(DEORA) 		1745002000NRG24100520230098092 10/05/2023 DROUPTI 1745002WL004586 DROUPTI 00354 PUNB0642100 975 975 Processed 16/05/2023 714654759 DROUPTI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-002-002/127
(DEORA) 		1745002000NRG24100520230098093 10/05/2023 GUGLI BAI 1745002WL004586 GUGLI BAI 00354 PUNB0642100 975 975 Processed 16/05/2023 714654759 GUGLIBAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-002-002/127-A
(DEORA) 		1745002000NRG24100520230098094 10/05/2023 LAXMI 1745002WL004586 LAXMI 00354 PUNB0642100 975 975 Processed 16/05/2023 714654759 LAXMI UNION BANK OF INDIA(508500)
138 DINDORI MP-45-002-002-002/128
(DEORA) 		1745002000NRG24100520230098095 10/05/2023 GINDIYA 1745002WL004586 GINDIYA 00354 PUNB0642100 975 975 Processed 16/05/2023 714654759 GINDIYA PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-002-002/132
(DEORA) 		1745002000NRG24100520230098097 10/05/2023 SAKUNTALA BAI 1745002WL004586 SAKUNTALA BAI 00354 PUNB0642100 975 975 Processed 16/05/2023 714654759 SAKUNTALABAI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-002-002/132-B
(DEORA) 		1745002000NRG24100520230098098 10/05/2023 KISHAN BANWASI 1745002WL004586 KISHAN BANWASI 00354 PUNB0642100 975 975 Processed 16/05/2023 714654759 KISHANBANWASI PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-002-002/149
(DEORA) 		1745002000NRG24100520230098101 10/05/2023 HIRONDA BAI NAGESH 1745002WL004586 HIRONDA BAI NAGESH 00354 PUNB0642100 975 975 Processed 16/05/2023 714654759 HIRONDABAINAGESH PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-002-002/149-A
(DEORA) 		1745002000NRG24100520230098102 10/05/2023 ROOKAMANI 1745002WL004586 ROOKAMANI 00354 PUNB0642100 975 975 Processed 16/05/2023 714654759 ROOKAMANI UNION BANK OF INDIA(508500)
143 DINDORI MP-45-002-002-002/202-A
(DEORA) 		1745002000NRG24100520230098108 10/05/2023 DHARAM SINGH 1745002WL004586 DHARAM SINGH 00354 PUNB0642100 1170 1170 Processed 16/05/2023 714654759 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-002-002/221
(DEORA) 		1745002000NRG24100520230098111 10/05/2023 RAMLAL 1745002WL004586 RAMLAL 00354 PUNB0642100 780 780 Processed 16/05/2023 714654759 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-002-002/26
(DEORA) 		1745002000NRG24100520230098117 10/05/2023 MANJI BAI 1745002WL004586 MANJI BAI 00354 PUNB0642100 975 975 Processed 16/05/2023 714654759 MANJIBAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-002-002/28-A
(DEORA) 		1745002000NRG24100520230098119 10/05/2023 RAJNI 1745002WL004586 RAJNI 00354 PUNB0642100 975 975 Processed 16/05/2023 714654759 RAJNI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-002-002/280
(DEORA) 		1745002000NRG24100520230098120 10/05/2023 ANITA 1745002WL004586 ANITA 00354 PUNB0642100 975 975 Processed 16/05/2023 714654759 ANITA PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-002-002/286-A
(DEORA) 		1745002000NRG24100520230098123 10/05/2023 SHRI MITHLESH SINGH 1745002WL004586 SHRI MITHLESH SINGH 00354 PUNB0642100 1170 1170 Processed 16/05/2023 714654759 SHRIMITHLESHSINGH PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-002-002/302-A
(DEORA) 		1745002000NRG24100520230098127 10/05/2023 SARASVATI BAI 1745002WL004586 SARASVATI BAI 00354 PUNB0642100 780 780 Processed 16/05/2023 714654759 SARASVATIBAI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-002-002/303
(DEORA) 		1745002000NRG24100520230098128 10/05/2023 MINI BAI 1745002WL004586 MINI BAI 00354 PUNB0642100 975 975 Processed 16/05/2023 714654759 MINIBAI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-002-002/308
(DEORA) 		1745002000NRG24100520230098131 10/05/2023 MATVARIYA 1745002WL004586 MATVARIYA 00354 PUNB0642100 1170 1170 Processed 16/05/2023 714654759 MATVARIYA PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-002-002/308-A
(DEORA) 		1745002000NRG24100520230098132 10/05/2023 Rameshwari Bhavedi 1745002WL004586 Rameshwari Bhavedi 00354 PUNB0642100 975 975 Processed 16/05/2023 714654759 RameshwariBhavedi PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-002-002/324
(DEORA) 		1745002000NRG24100520230098138 10/05/2023 SUHAGA BAI 1745002WL004586 SUHAGA BAI 00354 PUNB0642100 975 975 Processed 16/05/2023 714654759 SUHAGABAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-002-002/380
(DEORA) 		1745002000NRG24100520230098142 10/05/2023 JANKI 1745002WL004586 JANKI 00354 PUNB0642100 975 975 Processed 16/05/2023 714654759 JANKI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-002-002/388
(DEORA) 		1745002000NRG24100520230098143 10/05/2023 RAMPRAKASH 1745002WL004586 RAMPRAKASH 00354 PUNB0642100 975 975 Processed 16/05/2023 714654759 RAMPRAKASH PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-002-002/41
(DEORA) 		1745002000NRG24100520230098146 10/05/2023 BELA BAI 1745002WL004586 BELA BAI 00354 PUNB0642100 975 975 Processed 16/05/2023 714654759 BELABAI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-002-002/418
(DEORA) 		1745002000NRG24100520230098147 10/05/2023 DHOKAL SINGH 1745002WL004586 DHOKAL SINGH 00354 PUNB0642100 195 195 Processed 16/05/2023 714654759 DHOKALSINGH PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-002-002/46
(DEORA) 		1745002000NRG24100520230098149 10/05/2023 SUSHEELA BAI 1745002WL004586 SUSHEELA BAI 00354 PUNB0642100 975 975 Processed 16/05/2023 714654759 SUSHEELABAI STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-002-002/57-A
(DEORA) 		1745002000NRG24100520230098153 10/05/2023 DILIP KUMAR 1745002WL004586 DILIP KUMAR 00354 PUNB0642100 585 585 Processed 16/05/2023 714654759 DILIPKUMAR PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-002-002/68
(DEORA) 		1745002000NRG24100520230098156 10/05/2023 MUGIYA BAI 1745002WL004586 MUGIYA BAI 00354 PUNB0642100 975 975 Processed 16/05/2023 714654759 MUGIYABAI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-002-002/78-A
(DEORA) 		1745002000NRG24100520230098161 10/05/2023 DURGESHWARI BARMAN 1745002WL004586 DURGESHWARI BARMAN 00354 PUNB0642100 975 975 Processed 16/05/2023 714654759 DURGESHWARIBARMAN PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-002-002/78-A
(DEORA) 		1745002000NRG24100520230098160 10/05/2023 SUSHEEL KUMAR 1745002WL004586 SUSHEEL KUMAR 00354 PUNB0642100 975 975 Processed 16/05/2023 714654759 SUSHEELKUMAR PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-002-002/81
(DEORA) 		1745002000NRG24100520230098162 10/05/2023 CHOTA 1745002WL004586 CHOTA 00354 PUNB0642100 975 975 Processed 16/05/2023 714654759 CHOTA PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-002-002/84
(DEORA) 		1745002000NRG24100520230098163 10/05/2023 GANESH BAI 1745002WL004586 GANESH BAI 00354 PUNB0642100 975 975 Processed 16/05/2023 714654759 GANESHBAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-002-002/9-A
(DEORA) 		1745002000NRG24100520230098166 10/05/2023 ANJALI BAI TEKAM 1745002WL004586 ANJALI BAI TEKAM 00354 PUNB0642100 1170 1170 Processed 16/05/2023 714654759 ANJALIBAITEKAM PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-002-002/91
(DEORA) 		1745002000NRG24100520230098167 10/05/2023 SAVITRI BAI 1745002WL004586 SAVITRI BAI 00354 PUNB0642100 975 975 Processed 16/05/2023 714654759 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-002-002/95
(DEORA) 		1745002000NRG24100520230098169 10/05/2023 LAKHAN 1745002WL004586 LAKHAN 00354 PUNB0642100 780 780 Processed 16/05/2023 714654759 LAKHAN PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-003-001/08-A
(BIJAURA) 		1745002003NRG24100520230097225 10/05/2023 SUNITA 1745002003WL004568 SUNITA 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714654759 SUNITA PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-003-001/18
(BIJAURA) 		1745002003NRG24100520230097257 10/05/2023 AJEET KUMAR 1745002003WL004568 AJEET KUMAR 00354 PUNB0642100 1140 1140 Processed 16/05/2023 714654759 AJEETKUMAR PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-003-002/47-A
(BIJAURA) 		1745002003NRG24100520230097313 10/05/2023 ASHA 1745002003WL004569 ASHA 00354 PUNB0642100 1000 1000 Processed 16/05/2023 714654759 ASHA PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-012-002/41
(SAHAJPURI) 		1745002000NRG24100520230098063 10/05/2023 Rajkumari 1745002WL004585 Rajkumari 00354 PUNB0642100 1230 1230 Processed 16/05/2023 714654759 Rajkumari PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-018-001/160-b
(NIWSA) 		1745002000NRG24100520230097820 10/05/2023 Sushila Nanda 1745002WL004581 Sushila Nanda 00354 PUNB0642100 1428 1428 Processed 16/05/2023 714654759 SushilaNanda NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-018-001/212-a
(NIWSA) 		1745002000NRG24100520230097218 10/05/2023 Sudarshan 1745002WL004567 Sudarshan 00354 PUNB0642100 1428 1428 Processed 16/05/2023 714654759 Sudarshan PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-018-001/228-b
(NIWSA) 		1745002000NRG24100520230097219 10/05/2023 JAMVATI 1745002WL004567 JAMVATI 00354 PUNB0642100 1428 1428 Processed 16/05/2023 714654759 JAMVATI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-020-003/83-A
(TENDUMERMOHTARA) 		1745002020NRG24100520230096581 10/05/2023 SUKVARIYA BAI MARAVI 1745002020WL004537 SUKVARIYA BAI MARAVI 00354 PUNB0642100 1182 1182 Processed 16/05/2023 714654759 SUKVARIYABAIMARAVI CENTRAL BANK OF INDIA(607115)
176 DINDORI MP-45-002-038-002/11-B
(MADHOPUR) 		1745002038NRG24100520230098405 10/05/2023 SOMAT YADAV 1745002038WL004593 SOMAT YADAV 00354 PUNB0642100 1632 1632 Processed 16/05/2023 714654759 SOMATYADAV PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-038-002/14
(MADHOPUR) 		1745002038NRG24100520230098407 10/05/2023 Parvati 1745002038WL004593 Parvati 00354 PUNB0642100 1632 1632 Processed 16/05/2023 714654759 Parvati PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-038-002/14
(MADHOPUR) 		1745002038NRG24100520230098406 10/05/2023 RANMAT SINGH 1745002038WL004593 RANMAT SINGH 00354 PUNB0642100 1632 1632 Processed 16/05/2023 714654759 RANMATSINGH PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-038-002/25
(MADHOPUR) 		1745002038NRG24100520230098408 10/05/2023 DHARAM SINGH 1745002038WL004593 DHARAM SINGH 00354 PUNB0642100 1632 1632 Processed 16/05/2023 714654759 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-038-002/49
(MADHOPUR) 		1745002038NRG24100520230098410 10/05/2023 BASANTI SHYAM 1745002038WL004593 BASANTI SHYAM 00354 PUNB0642100 1428 1428 Processed 16/05/2023 714654759 BASANTISHYAM INDIAN BANK(607105)
181 DINDORI MP-45-002-038-002/49
(MADHOPUR) 		1745002038NRG24100520230098409 10/05/2023 TIVANTI SHYAM 1745002038WL004593 TIVANTI SHYAM 00354 PUNB0642100 1428 1428 Processed 16/05/2023 714654759 TIVANTISHYAM PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-038-002/9
(MADHOPUR) 		1745002038NRG24100520230098411 10/05/2023 JOHAN SINGH 1745002038WL004593 JOHAN SINGH 00354 PUNB0642100 1428 1428 Processed 16/05/2023 714654759 JOHANSINGH PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-038-005/17
(MADHOPUR) 		1745002038NRG24100520230098283 10/05/2023 Titri Bai 1745002038WL004590 Titri Bai 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654759 TitriBai PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-038-005/2
(MADHOPUR) 		1745002038NRG24100520230098285 10/05/2023 Dujiya bai 1745002038WL004590 Dujiya bai 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654759 Dujiyabai PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-038-005/2
(MADHOPUR) 		1745002038NRG24100520230098284 10/05/2023 GEND SINGH 1745002038WL004590 GEND SINGH 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654759 GENDSINGH PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-038-005/20
(MADHOPUR) 		1745002038NRG24100520230098290 10/05/2023 DUMARI SINGH 1745002038WL004590 DUMARI SINGH 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654759 DUMARISINGH PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-038-005/20
(MADHOPUR) 		1745002038NRG24100520230098291 10/05/2023 DUMARI SINGH 1745002038WL004590 DUMARI SINGH 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654759 DUMARISINGH PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-038-005/22
(MADHOPUR) 		1745002038NRG24100520230098292 10/05/2023 JAGDEESH SINGH 1745002038WL004590 JAGDEESH SINGH 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654759 JAGDEESHSINGH PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-038-005/26
(MADHOPUR) 		1745002038NRG24100520230098296 10/05/2023 Shayamwati 1745002038WL004590 Shayamwati 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654759 Shayamwati PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-038-005/26
(MADHOPUR) 		1745002038NRG24100520230098297 10/05/2023 shyamwati 1745002038WL004590 shyamwati 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654759 shyamwati PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-038-005/27
(MADHOPUR) 		1745002038NRG24100520230098298 10/05/2023 CHHATRAPAL 1745002038WL004590 CHHATRAPAL 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654759 CHHATRAPAL PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-038-005/27
(MADHOPUR) 		1745002038NRG24100520230098299 10/05/2023 CHHATRAPAL 1745002038WL004590 CHHATRAPAL 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654759 CHHATRAPAL PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-038-005/28
(MADHOPUR) 		1745002038NRG24100520230098304 10/05/2023 Dalveer 1745002038WL004590 Dalveer 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654759 Dalveer PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-038-005/28
(MADHOPUR) 		1745002038NRG24100520230098305 10/05/2023 Sohaniya Bai 1745002038WL004590 Sohaniya Bai 00354 PUNB0642100 1435 1435 Processed 16/05/2023 714654759 SohaniyaBai PUNJAB NATIONAL BANK(508568)
SubTotal 73606 73606
195 DINDORI MP-45-002-012-002/111-B
(SAHAJPURI) 		1745002000NRG24100520230097966 10/05/2023 Lammu 1745002WL004585 Lammu 00354 PUNB0655200 1025 1025 Processed 16/05/2023 714654759 Lammu STATE BANK OF INDIA(508548)
SubTotal 1025 1025
196 DINDORI MP-45-002-002-002/183-A
(DEORA) 		1745002000NRG24100520230098105 10/05/2023 KESH LAL 1745002WL004586 KESH LAL 00415 SBIN0001061 975 975 Processed 16/05/2023 714654759 KESHLAL PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-003-001/117
(BIJAURA) 		1745002003NRG24100520230097230 10/05/2023 MAN SINGH 1745002003WL004568 MAN SINGH 00415 SBIN0001061 1140 1140 Processed 16/05/2023 714654759 MANSINGH STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-003-002/19-B
(BIJAURA) 		1745002003NRG24100520230097296 10/05/2023 AGHANI BAI 1745002003WL004569 AGHANI BAI 00415 SBIN0001061 1000 1000 Processed 16/05/2023 714654759 AGHANIBAI STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-003-002/56-A
(BIJAURA) 		1745002003NRG24100520230097318 10/05/2023 CHINTA 1745002003WL004569 CHINTA 00415 SBIN0001061 1000 1000 Processed 16/05/2023 714654759 CHINTA STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-003-002/57
(BIJAURA) 		1745002003NRG24100520230097319 10/05/2023 KRISHNA 1745002003WL004569 KRISHNA 00415 SBIN0001061 1000 1000 Processed 16/05/2023 714654759 KRISHNA STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-018-001/558
(NIWSA) 		1745002000NRG24100520230097102 10/05/2023 ROSHNI BAI 1745002WL004564 ROSHNI BAI 00415 SBIN0001061 1428 1428 Processed 16/05/2023 714654759 ROSHNIBAI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-020-003/118
(TENDUMERMOHTARA) 		1745002020NRG24100520230096502 10/05/2023 SUNARIN BAI 1745002020WL004537 SUNARIN BAI 00415 SBIN0001061 1182 1182 Processed 17/05/2023 714654759 SUNARINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-020-003/132
(TENDUMERMOHTARA) 		1745002020NRG24100520230096510 10/05/2023 DASIYA BAI 1745002020WL004537 DASIYA BAI 00415 SBIN0001061 788 788 Processed 16/05/2023 714654759 DASIYABAI STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-020-003/143
(TENDUMERMOHTARA) 		1745002020NRG24100520230096519 10/05/2023 KUSUMVATI 1745002020WL004537 KUSUMVATI 00415 SBIN0001061 591 591 Processed 16/05/2023 714654759 KUSUMVATI STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-020-003/150
(TENDUMERMOHTARA) 		1745002020NRG24100520230096523 10/05/2023 SUSEELA BAI 1745002020WL004537 SUSEELA BAI 00415 SBIN0001061 985 985 Processed 16/05/2023 714654759 SUSEELABAI STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-020-003/24
(TENDUMERMOHTARA) 		1745002020NRG24100520230096538 10/05/2023 GULA BAI 1745002020WL004537 GULA BAI 00415 SBIN0001061 197 197 Processed 16/05/2023 714654759 GULABAI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-020-003/37
(TENDUMERMOHTARA) 		1745002020NRG24100520230096546 10/05/2023 LEELA BAI 1745002020WL004537 LEELA BAI 00415 SBIN0001061 1182 1182 Processed 16/05/2023 714654759 LEELABAI STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-020-003/46
(TENDUMERMOHTARA) 		1745002020NRG24100520230096551 10/05/2023 UMMEDVATI 1745002020WL004537 UMMEDVATI 00415 SBIN0001061 1182 1182 Processed 16/05/2023 714654759 UMMEDVATI STATE BANK OF INDIA(508548)
SubTotal 12650 12650
209 DINDORI MP-45-002-001-001/70-A
(DANDVIDAYPUR) 		1745002001NRG24090520230093606 10/05/2023 PARAS 1745002001WL004400 PARAS 00415 SBIN0030452 2850 2850 Processed 16/05/2023 714654759 PARAS STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-001-003/28-B
(DANDVIDAYPUR) 		1745002001NRG24090520230093617 10/05/2023 VIMLA 1745002001WL004408 VIMLA 00415 SBIN0030452 3060 3060 Processed 16/05/2023 714654759 VIMLA STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-002-002/290-B
(DEORA) 		1745002000NRG24100520230098125 10/05/2023 VIDYA 1745002WL004586 VIDYA 00415 SBIN0030452 585 585 Processed 16/05/2023 714654759 VIDYA STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-002-002/303-A
(DEORA) 		1745002000NRG24100520230098130 10/05/2023 DHARAMWATI 1745002WL004586 DHARAMWATI 00415 SBIN0030452 975 975 Processed 16/05/2023 714654759 DHARAMWATI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-002-002/400
(DEORA) 		1745002000NRG24100520230098144 10/05/2023 ROOPVATI 1745002WL004586 ROOPVATI 00415 SBIN0030452 975 975 Processed 16/05/2023 714654759 ROOPVATI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-003-001/102
(BIJAURA) 		1745002003NRG24100520230097228 10/05/2023 SUKHSEN SINGH WALRE 1745002003WL004568 SUKHSEN SINGH WALRE 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714654759 SUKHSENSINGHWALRE IDBI BANK(607095)
215 DINDORI MP-45-002-003-001/120-A
(BIJAURA) 		1745002003NRG24100520230097234 10/05/2023 GRESH 1745002003WL004568 GRESH 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714654759 GRESH STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-003-001/120-A
(BIJAURA) 		1745002003NRG24100520230097235 10/05/2023 SAVETA 1745002003WL004568 SAVETA 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714654759 SAVETA STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-003-001/13-C
(BIJAURA) 		1745002003NRG24100520230097245 10/05/2023 SAMAL SINGH 1745002003WL004568 SAMAL SINGH 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714654759 SAMALSINGH PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-003-001/141
(BIJAURA) 		1745002003NRG24100520230097252 10/05/2023 SHIV DAS 1745002003WL004568 SHIV DAS 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714654759 SHIVDAS STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-003-001/188
(BIJAURA) 		1745002003NRG24100520230097259 10/05/2023 kamla 1745002003WL004568 kamla 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714654759 kamla STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-003-001/64
(BIJAURA) 		1745002003NRG24100520230097275 10/05/2023 ANITA 1745002003WL004568 ANITA 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714654759 ANITA STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-003-001/76
(BIJAURA) 		1745002003NRG24100520230097277 10/05/2023 RAMHIYA BAI 1745002003WL004568 RAMHIYA BAI 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714654759 RAMHIYABAI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-003-001/91
(BIJAURA) 		1745002003NRG24100520230097286 10/05/2023 CHAMANIYA 1745002003WL004568 CHAMANIYA 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714654759 CHAMANIYA STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-003-001/91
(BIJAURA) 		1745002003NRG24100520230097285 10/05/2023 RAJARAM 1745002003WL004568 RAJARAM 00415 SBIN0030452 1140 1140 Processed 16/05/2023 714654759 RAJARAM STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-003-002/15
(BIJAURA) 		1745002003NRG24100520230097292 10/05/2023 BHAN SINGH 1745002003WL004569 BHAN SINGH 00415 SBIN0030452 600 600 Processed 17/05/2023 714654759 BHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
225 DINDORI MP-45-002-003-002/26
(BIJAURA) 		1745002003NRG24100520230097300 10/05/2023 MANGLI YADAV 1745002003WL004569 MANGLI YADAV 00415 SBIN0030452 1000 1000 Processed 16/05/2023 714654759 MANGLIYADAV NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-020-003/104-A
(TENDUMERMOHTARA) 		1745002020NRG24100520230096497 10/05/2023 PUSTKIYA DHURWEY 1745002020WL004537 PUSTKIYA DHURWEY 00415 SBIN0030452 1182 1182 Processed 16/05/2023 714654759 PUSTKIYADHURWEY STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-020-003/119-A
(TENDUMERMOHTARA) 		1745002020NRG24100520230096505 10/05/2023 RANI BAI 1745002020WL004537 RANI BAI 00415 SBIN0030452 1182 1182 Processed 16/05/2023 714654759 RANIBAI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-020-003/148
(TENDUMERMOHTARA) 		1745002020NRG24100520230096522 10/05/2023 RAMKALI BAI 1745002020WL004537 RAMKALI BAI 00415 SBIN0030452 591 591 Processed 16/05/2023 714654759 RAMKALIBAI STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-020-003/164
(TENDUMERMOHTARA) 		1745002020NRG24100520230096530 10/05/2023 SONVATI 1745002020WL004537 SONVATI 00415 SBIN0030452 985 985 Processed 16/05/2023 714654759 SONVATI STATE BANK OF INDIA(508548)
SubTotal 25385 25385
230 DINDORI MP-45-002-001-001/28
(DANDVIDAYPUR) 		1745002001NRG24090520230093608 10/05/2023 RAJKUMAR 1745002001WL004401 RAJKUMAR 00468 UBIN0559482 2850 2850 Processed 16/05/2023 714654759 RAJKUMAR UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-001-002/393-A
(DANDVIDAYPUR) 		1745002001NRG24090520230093615 10/05/2023 SANTOSH KUMAR 1745002001WL004406 SANTOSH KUMAR 00468 UBIN0559482 2090 2090 Processed 16/05/2023 714654759 SANTOSHKUMAR UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-002-002/184
(DEORA) 		1745002000NRG24100520230098106 10/05/2023 SUKHIYA 1745002WL004586 SUKHIYA 00468 UBIN0559482 975 975 Processed 17/05/2023 714654759 SUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-002-002/213-A
(DEORA) 		1745002000NRG24100520230098109 10/05/2023 YASHVANT KUMAR PANDRAM 1745002WL004586 YASHVANT KUMAR PANDRAM 00468 UBIN0559482 585 585 Processed 16/05/2023 714654759 YASHVANTKUMARPANDRAM BANK OF BARODA(606985)
234 DINDORI MP-45-002-002-002/303-A
(DEORA) 		1745002000NRG24100520230098129 10/05/2023 KAMLESH 1745002WL004586 KAMLESH 00468 UBIN0559482 975 975 Processed 16/05/2023 714654759 KAMLESH UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-002-002/43
(DEORA) 		1745002000NRG24100520230098148 10/05/2023 FUL CHUHIYA 1745002WL004586 FUL CHUHIYA 00468 UBIN0559482 975 975 Processed 16/05/2023 714654759 FULCHUHIYA UNION BANK OF INDIA(508500)
236 DINDORI MP-45-002-002-002/99
(DEORA) 		1745002000NRG24100520230098170 10/05/2023 RAMDEEN 1745002WL004586 RAMDEEN 00468 UBIN0559482 975 975 Processed 16/05/2023 714654759 RAMDEEN UNION BANK OF INDIA(508500)
237 DINDORI MP-45-002-003-001/101
(BIJAURA) 		1745002003NRG24100520230097227 10/05/2023 SRAVAN KUMAR 1745002003WL004568 SRAVAN KUMAR 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 SRAVANKUMAR UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-003-001/112
(BIJAURA) 		1745002003NRG24100520230097229 10/05/2023 JHAMIYA 1745002003WL004568 JHAMIYA 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 JHAMIYA UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-003-001/117
(BIJAURA) 		1745002003NRG24100520230097231 10/05/2023 Dhabban 1745002003WL004568 Dhabban 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 Dhabban NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-003-001/117-A
(BIJAURA) 		1745002003NRG24100520230097232 10/05/2023 MANGALIYA 1745002003WL004568 MANGALIYA 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 MANGALIYA UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-003-001/12
(BIJAURA) 		1745002003NRG24100520230097233 10/05/2023 LAXMI BAI 1745002003WL004568 LAXMI BAI 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 LAXMIBAI UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-003-001/121
(BIJAURA) 		1745002003NRG24100520230097236 10/05/2023 MUNNA 1745002003WL004568 MUNNA 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 MUNNA UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-003-001/123-A
(BIJAURA) 		1745002003NRG24100520230097237 10/05/2023 CHHOTI 1745002003WL004568 CHHOTI 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 CHHOTI UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-003-001/126
(BIJAURA) 		1745002003NRG24100520230097239 10/05/2023 SAKUN BAI 1745002003WL004568 SAKUN BAI 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 SAKUNBAI UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-003-001/127
(BIJAURA) 		1745002003NRG24100520230097240 10/05/2023 PARWATI 1745002003WL004568 PARWATI 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 PARWATI UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-003-001/127-A
(BIJAURA) 		1745002003NRG24100520230097241 10/05/2023 LAXMI 1745002003WL004568 LAXMI 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 LAXMI UNION BANK OF INDIA(508500)
247 DINDORI MP-45-002-003-001/129
(BIJAURA) 		1745002003NRG24100520230097242 10/05/2023 SANTOSH 1745002003WL004568 SANTOSH 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 SANTOSH UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-003-001/13
(BIJAURA) 		1745002003NRG24100520230097244 10/05/2023 GALLO BAI 1745002003WL004568 GALLO BAI 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 GALLOBAI UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-003-001/13
(BIJAURA) 		1745002003NRG24100520230097243 10/05/2023 MANGLU 1745002003WL004568 MANGLU 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 MANGLU UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-003-001/130
(BIJAURA) 		1745002003NRG24100520230097246 10/05/2023 DHARAM SINGH 1745002003WL004568 DHARAM SINGH 00468 UBIN0559482 950 950 Processed 16/05/2023 714654759 DHARAMSINGH UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-003-001/130
(BIJAURA) 		1745002003NRG24100520230097247 10/05/2023 KARAM VATI 1745002003WL004568 KARAM VATI 00468 UBIN0559482 950 950 Processed 16/05/2023 714654759 KARAMVATI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-003-001/130-A
(BIJAURA) 		1745002003NRG24100520230097248 10/05/2023 BAJRU SINGH 1745002003WL004568 BAJRU SINGH 00468 UBIN0559482 950 950 Processed 16/05/2023 714654759 BAJRUSINGH UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-003-001/131
(BIJAURA) 		1745002003NRG24100520230097249 10/05/2023 MANGLI BAI 1745002003WL004568 MANGLI BAI 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 MANGLIBAI UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-003-001/139
(BIJAURA) 		1745002003NRG24100520230097251 10/05/2023 TIHARO BAI 1745002003WL004568 TIHARO BAI 00468 UBIN0559482 950 950 Processed 16/05/2023 714654759 TIHAROBAI STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-003-001/141-A
(BIJAURA) 		1745002003NRG24100520230097254 10/05/2023 BISMAT BAI 1745002003WL004568 BISMAT BAI 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 BISMATBAI UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-003-001/159
(BIJAURA) 		1745002003NRG24100520230097256 10/05/2023 GANGA BAI 1745002003WL004568 GANGA BAI 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 GANGABAI UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-003-001/159
(BIJAURA) 		1745002003NRG24100520230097255 10/05/2023 RAM MILAN 1745002003WL004568 RAM MILAN 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 RAMMILAN INDIAN BANK(607105)
258 DINDORI MP-45-002-003-001/187-A
(BIJAURA) 		1745002003NRG24100520230097258 10/05/2023 SUMATIYA BAI 1745002003WL004568 SUMATIYA BAI 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 SUMATIYABAI UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-003-001/194
(BIJAURA) 		1745002003NRG24100520230097261 10/05/2023 MEERA BAI 1745002003WL004568 MEERA BAI 00468 UBIN0559482 950 950 Processed 16/05/2023 714654759 MEERABAI UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-003-001/32
(BIJAURA) 		1745002003NRG24100520230097265 10/05/2023 MEERA BAI 1745002003WL004568 MEERA BAI 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 MEERABAI UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-003-001/33-A
(BIJAURA) 		1745002003NRG24100520230097266 10/05/2023 ASHOK 1745002003WL004568 ASHOK 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 ASHOK UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-003-001/40
(BIJAURA) 		1745002003NRG24100520230097267 10/05/2023 PHOOLWATI BAI 1745002003WL004568 PHOOLWATI BAI 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 PHOOLWATIBAI UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-003-001/51
(BIJAURA) 		1745002003NRG24100520230097269 10/05/2023 URMILA BAI 1745002003WL004568 URMILA BAI 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-003-001/52
(BIJAURA) 		1745002003NRG24100520230097270 10/05/2023 Jay Ratan 1745002003WL004568 Jay Ratan 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 JayRatan UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-003-001/58-A
(BIJAURA) 		1745002003NRG24100520230097271 10/05/2023 RAMFALIYA 1745002003WL004568 RAMFALIYA 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 RAMFALIYA UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-003-001/60
(BIJAURA) 		1745002003NRG24100520230097273 10/05/2023 BHADIYA BAI 1745002003WL004568 BHADIYA BAI 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 BHADIYABAI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-003-001/61
(BIJAURA) 		1745002003NRG24100520230097274 10/05/2023 YASHODA MARKAM 1745002003WL004568 YASHODA MARKAM 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 YASHODAMARKAM UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-003-001/74
(BIJAURA) 		1745002003NRG24100520230097276 10/05/2023 RAFEL 1745002003WL004568 RAFEL 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 RAFEL UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-003-001/78
(BIJAURA) 		1745002003NRG24100520230097278 10/05/2023 SANTI BAI 1745002003WL004568 SANTI BAI 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 SANTIBAI UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-003-001/86
(BIJAURA) 		1745002003NRG24100520230097281 10/05/2023 SARASWATI 1745002003WL004568 SARASWATI 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 SARASWATI UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-003-001/92
(BIJAURA) 		1745002003NRG24100520230097287 10/05/2023 JAI SINGH 1745002003WL004568 JAI SINGH 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 JAISINGH PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-003-001/95
(BIJAURA) 		1745002003NRG24100520230097288 10/05/2023 RAVANU 1745002003WL004568 RAVANU 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 RAVANU UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-003-002/1-A
(BIJAURA) 		1745002003NRG24100520230097289 10/05/2023 ANKIT 1745002003WL004569 ANKIT 00468 UBIN0559482 1000 1000 Processed 16/05/2023 714654759 ANKIT INDIAN BANK(607105)
274 DINDORI MP-45-002-003-002/15
(BIJAURA) 		1745002003NRG24100520230097291 10/05/2023 SON VATI 1745002003WL004569 SON VATI 00468 UBIN0559482 1000 1000 Processed 16/05/2023 714654759 SONVATI UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-003-002/18
(BIJAURA) 		1745002003NRG24100520230097294 10/05/2023 SUKARTI 1745002003WL004569 SUKARTI 00468 UBIN0559482 800 800 Processed 16/05/2023 714654759 SUKARTI UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-003-002/19
(BIJAURA) 		1745002003NRG24100520230097295 10/05/2023 SUKTI 1745002003WL004569 SUKTI 00468 UBIN0559482 1000 1000 Processed 16/05/2023 714654759 SUKTI UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-003-002/20
(BIJAURA) 		1745002003NRG24100520230097297 10/05/2023 BABLI D 1745002003WL004569 BABLI D 00468 UBIN0559482 1000 1000 Processed 16/05/2023 714654759 BABLID NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-003-002/25
(BIJAURA) 		1745002003NRG24100520230097298 10/05/2023 BARTO 1745002003WL004569 BARTO 00468 UBIN0559482 1000 1000 Processed 16/05/2023 714654759 BARTO INDIAN BANK(607105)
279 DINDORI MP-45-002-003-002/25
(BIJAURA) 		1745002003NRG24100520230097299 10/05/2023 SANGEETA 1745002003WL004569 SANGEETA 00468 UBIN0559482 1000 1000 Processed 16/05/2023 714654759 SANGEETA INDIAN BANK(607105)
280 DINDORI MP-45-002-003-002/27
(BIJAURA) 		1745002003NRG24100520230097301 10/05/2023 GULA WATI 1745002003WL004569 GULA WATI 00468 UBIN0559482 400 400 Processed 16/05/2023 714654759 GULAWATI UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-003-002/29
(BIJAURA) 		1745002003NRG24100520230097302 10/05/2023 Guhri bai 1745002003WL004569 Guhri bai 00468 UBIN0559482 1000 1000 Processed 16/05/2023 714654759 Guhribai UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-003-002/3
(BIJAURA) 		1745002003NRG24100520230097303 10/05/2023 chotu 1745002003WL004569 chotu 00468 UBIN0559482 1000 1000 Processed 16/05/2023 714654759 chotu STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-003-002/33
(BIJAURA) 		1745002003NRG24100520230097305 10/05/2023 SUKARTI 1745002003WL004569 SUKARTI 00468 UBIN0559482 600 600 Processed 16/05/2023 714654759 SUKARTI UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-003-002/33-A
(BIJAURA) 		1745002003NRG24100520230097306 10/05/2023 BHAGRATI 1745002003WL004569 BHAGRATI 00468 UBIN0559482 1000 1000 Processed 16/05/2023 714654759 BHAGRATI UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-003-002/34
(BIJAURA) 		1745002003NRG24100520230097307 10/05/2023 GENDA SINGH 1745002003WL004569 GENDA SINGH 00468 UBIN0559482 1000 1000 Processed 16/05/2023 714654759 GENDASINGH UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-003-002/39
(BIJAURA) 		1745002003NRG24100520230097308 10/05/2023 SYAM WATI 1745002003WL004569 SYAM WATI 00468 UBIN0559482 1000 1000 Processed 16/05/2023 714654759 SYAMWATI UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-003-002/42-A
(BIJAURA) 		1745002003NRG24100520230097310 10/05/2023 TULSHI 1745002003WL004569 TULSHI 00468 UBIN0559482 1000 1000 Processed 16/05/2023 714654759 TULSHI UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-003-002/43
(BIJAURA) 		1745002003NRG24100520230097311 10/05/2023 BUDHDI BAI 1745002003WL004569 BUDHDI BAI 00468 UBIN0559482 1000 1000 Processed 16/05/2023 714654759 BUDHDIBAI UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-003-002/47-A
(BIJAURA) 		1745002003NRG24100520230097312 10/05/2023 KIRPAL 1745002003WL004569 KIRPAL 00468 UBIN0559482 1000 1000 Processed 16/05/2023 714654759 KIRPAL NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-003-002/52
(BIJAURA) 		1745002003NRG24100520230097316 10/05/2023 vipat 1745002003WL004569 vipat 00468 UBIN0559482 1000 1000 Processed 16/05/2023 714654759 vipat UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-003-002/52
(BIJAURA) 		1745002003NRG24100520230097315 10/05/2023 VIPAT 1745002003WL004569 VIPAT 00468 UBIN0559482 1000 1000 Processed 16/05/2023 714654759 VIPAT UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-003-002/56
(BIJAURA) 		1745002003NRG24100520230097317 10/05/2023 SAMHARI BAI 1745002003WL004569 SAMHARI BAI 00468 UBIN0559482 1000 1000 Processed 16/05/2023 714654759 SAMHARIBAI UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-003-002/63
(BIJAURA) 		1745002003NRG24100520230097321 10/05/2023 JAWAHAR 1745002003WL004569 JAWAHAR 00468 UBIN0559482 1000 1000 Processed 16/05/2023 714654759 JAWAHAR UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-003-002/63-A
(BIJAURA) 		1745002003NRG24100520230097323 10/05/2023 RAM KISHOR 1745002003WL004569 RAM KISHOR 00468 UBIN0559482 1000 1000 Processed 16/05/2023 714654759 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-003-002/70
(BIJAURA) 		1745002003NRG24100520230097325 10/05/2023 RASHMI 1745002003WL004569 RASHMI 00468 UBIN0559482 1000 1000 Processed 16/05/2023 714654759 RASHMI UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-003-002/75
(BIJAURA) 		1745002003NRG24100520230097326 10/05/2023 KAVI RAM 1745002003WL004569 KAVI RAM 00468 UBIN0559482 800 800 Processed 16/05/2023 714654759 KAVIRAM NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-003-002/78
(BIJAURA) 		1745002003NRG24100520230097328 10/05/2023 DEEPA BAI 1745002003WL004569 DEEPA BAI 00468 UBIN0559482 1000 1000 Processed 16/05/2023 714654759 DEEPABAI UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-003-002/85
(BIJAURA) 		1745002003NRG24100520230097329 10/05/2023 SANTI 1745002003WL004569 SANTI 00468 UBIN0559482 1000 1000 Processed 16/05/2023 714654759 SANTI UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-003-002/85-A
(BIJAURA) 		1745002003NRG24100520230097330 10/05/2023 SAMPATIYA MARAVI 1745002003WL004569 SAMPATIYA MARAVI 00468 UBIN0559482 400 400 Processed 16/05/2023 714654759 SAMPATIYAMARAVI BANK OF BARODA(606985)
300 DINDORI MP-45-002-003-002/86-A
(BIJAURA) 		1745002003NRG24100520230097332 10/05/2023 GANESH KUMAR 1745002003WL004569 GANESH KUMAR 00468 UBIN0559482 1000 1000 Processed 16/05/2023 714654759 GANESHKUMAR INDIAN BANK(607105)
301 DINDORI MP-45-002-012-002/112
(SAHAJPURI) 		1745002000NRG24100520230097969 10/05/2023 Pushplata 1745002WL004585 Pushplata 00468 UBIN0559482 1230 1230 Processed 16/05/2023 714654759 Pushplata NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-012-002/174-a
(SAHAJPURI) 		1745002000NRG24100520230098039 10/05/2023 BABALU SINGH 1745002WL004585 BABALU SINGH 00468 UBIN0559482 1025 1025 Processed 16/05/2023 714654759 BABALUSINGH BANK OF BARODA(606985)
303 DINDORI MP-45-002-012-002/174-a
(SAHAJPURI) 		1745002000NRG24100520230098037 10/05/2023 BABALU SINGH 1745002WL004585 BABALU SINGH 00468 UBIN0559482 1230 1230 Processed 16/05/2023 714654759 BABALUSINGH UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-018-001/100
(NIWSA) 		1745002018NRG24100520230096622 10/05/2023 Ramkali 1745002018WL004541 Ramkali 00468 UBIN0559482 1140 1140 Processed 16/05/2023 714654759 Ramkali UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-018-001/100
(NIWSA) 		1745002018NRG24100520230096621 10/05/2023 SHAMBHU LAL 1745002018WL004541 SHAMBHU LAL 00468 UBIN0559482 1140 1140 Processed 17/05/2023 714654759 SHAMBHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
306 DINDORI MP-45-002-018-002/111
(NIWSA) 		1745002000NRG24100520230097824 10/05/2023 AMIN MANSURI 1745002WL004581 AMIN MANSURI 00468 UBIN0559482 1428 1428 Processed 16/05/2023 714654759 AMINMANSURI NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-018-003/89
(NIWSA) 		1745002000NRG24100520230097107 10/05/2023 Basant Singh 1745002WL004564 Basant Singh 00468 UBIN0559482 1428 1428 Processed 16/05/2023 714654759 BasantSingh UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-018-004/55-A
(NIWSA) 		1745002000NRG24100520230097819 10/05/2023 Bhuvan singh 1745002WL004580 Bhuvan singh 00468 UBIN0559482 1428 1428 Processed 16/05/2023 714654759 Bhuvansingh PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-020-003/75-B
(TENDUMERMOHTARA) 		1745002020NRG24100520230096571 10/05/2023 ANUSUIYA 1745002020WL004537 ANUSUIYA 00468 UBIN0559482 197 197 Processed 16/05/2023 714654759 ANUSUIYA STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-056-003/103
(CHAURAMAL) 		1745002056NRG24100520230098412 10/05/2023 GARBHI BAI 1745002056WL004594 GARBHI BAI 00468 UBIN0559482 1224 1224 Processed 16/05/2023 714654759 GARBHIBAI UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-056-003/109-B
(CHAURAMAL) 		1745002056NRG24100520230098414 10/05/2023 INDRAPAL 1745002056WL004594 INDRAPAL 00468 UBIN0559482 1224 1224 Processed 16/05/2023 714654759 INDRAPAL UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-056-003/116
(CHAURAMAL) 		1745002056NRG24100520230098417 10/05/2023 LAL VATI 1745002056WL004594 LAL VATI 00468 UBIN0559482 1224 1224 Processed 16/05/2023 714654759 LALVATI UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-056-003/117
(CHAURAMAL) 		1745002056NRG24100520230098418 10/05/2023 GIRJA BAI 1745002056WL004594 GIRJA BAI 00468 UBIN0559482 1224 1224 Processed 16/05/2023 714654759 GIRJABAI UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-056-003/31-A
(CHAURAMAL) 		1745002056NRG24100520230098420 10/05/2023 SHIKARCHAND 1745002056WL004594 SHIKARCHAND 00468 UBIN0559482 1224 1224 Processed 16/05/2023 714654759 SHIKARCHAND UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-056-003/38
(CHAURAMAL) 		1745002056NRG24100520230098422 10/05/2023 PARVATI 1745002056WL004594 PARVATI 00468 UBIN0559482 1224 1224 Processed 16/05/2023 714654759 PARVATI UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-056-003/55
(CHAURAMAL) 		1745002056NRG24100520230098424 10/05/2023 SEVKALI VISHVKARMA 1745002056WL004594 SEVKALI VISHVKARMA 00468 UBIN0559482 1224 1224 Processed 16/05/2023 714654759 SEVKALIVISHVKARMA UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-056-003/59
(CHAURAMAL) 		1745002056NRG24100520230098425 10/05/2023 MATTI BAI 1745002056WL004594 MATTI BAI 00468 UBIN0559482 1224 1224 Processed 16/05/2023 714654759 MATTIBAI UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-056-003/67
(CHAURAMAL) 		1745002056NRG24100520230098426 10/05/2023 SHANTA BAI 1745002056WL004594 SHANTA BAI 00468 UBIN0559482 1224 1224 Processed 16/05/2023 714654759 SHANTABAI UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-056-003/71
(CHAURAMAL) 		1745002056NRG24100520230098428 10/05/2023 PARWATI 1745002056WL004594 PARWATI 00468 UBIN0559482 1224 1224 Processed 16/05/2023 714654759 PARWATI UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-056-003/84
(CHAURAMAL) 		1745002056NRG24100520230098429 10/05/2023 GANASIYA BAI 1745002056WL004594 GANASIYA BAI 00468 UBIN0559482 1224 1224 Processed 16/05/2023 714654759 GANASIYABAI UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-056-003/84-A
(CHAURAMAL) 		1745002056NRG24100520230098430 10/05/2023 NEMVATI 1745002056WL004594 NEMVATI 00468 UBIN0559482 1224 1224 Processed 16/05/2023 714654759 NEMVATI UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-056-003/85
(CHAURAMAL) 		1745002056NRG24100520230098431 10/05/2023 DUKHIYA BAI 1745002056WL004594 DUKHIYA BAI 00468 UBIN0559482 1224 1224 Processed 16/05/2023 714654759 DUKHIYABAI UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-056-003/95-B
(CHAURAMAL) 		1745002056NRG24100520230098432 10/05/2023 NEM DAS 1745002056WL004594 NEM DAS 00468 UBIN0559482 1224 1224 Processed 16/05/2023 714654759 NEMDAS UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-056-004/67
(CHAURAMAL) 		1745002056NRG24100520230098434 10/05/2023 SUMRAT 1745002056WL004594 SUMRAT 00468 UBIN0559482 1224 1224 Processed 16/05/2023 714654759 SUMRAT UNION BANK OF INDIA(508500)
SubTotal 104121 104121
325 DINDORI MP-45-002-001-002/267
(DANDVIDAYPUR) 		1745002001NRG24090520230093627 10/05/2023 DEEPWATI 1745002001WL004410 DEEPWATI 00691 IPOS0000001 1428 1428 Processed 17/05/2023 714654759 DEEPWATI INDIA POST PAYMENTS BANK LIMITED(508528)
326 DINDORI MP-45-002-001-002/267
(DANDVIDAYPUR) 		1745002001NRG24090520230093626 10/05/2023 DHANIRAM 1745002001WL004410 DHANIRAM 00691 IPOS0000001 1428 1428 Processed 17/05/2023 714654759 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 DINDORI MP-45-002-003-002/40
(BIJAURA) 		1745002003NRG24100520230097309 10/05/2023 SANTU 1745002003WL004569 SANTU 00691 IPOS0000001 1000 1000 Processed 17/05/2023 714654759 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
328 DINDORI MP-45-002-003-002/58
(BIJAURA) 		1745002003NRG24100520230097320 10/05/2023 HEMANT 1745002003WL004569 HEMANT 00691 IPOS0000001 1000 1000 Processed 17/05/2023 714654759 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
329 DINDORI MP-45-002-003-002/9
(BIJAURA) 		1745002003NRG24100520230097334 10/05/2023 SANDEEP 1745002003WL004569 SANDEEP 00691 IPOS0000001 1000 1000 Processed 16/05/2023 714654759 SANDEEP INDIAN BANK(607105)
330 DINDORI MP-45-002-012-002/136-D
(SAHAJPURI) 		1745002000NRG24100520230097979 10/05/2023 Rani 1745002WL004585 Rani 00691 IPOS0000001 1230 1230 Processed 17/05/2023 714654759 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
331 DINDORI MP-45-002-012-002/157-A
(SAHAJPURI) 		1745002000NRG24100520230098017 10/05/2023 Malti 1745002WL004585 Malti 00691 IPOS0000001 1230 1230 Processed 17/05/2023 714654759 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8316 8316
332 DINDORI MP-45-002-012-002/110-C
(SAHAJPURI) 		1745002000NRG24100520230097961 10/05/2023 bishartee 1745002WL004585 bishartee 00697 BKID0MG1327 1230 1230 Processed 16/05/2023 714654759 bishartee NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-012-002/112
(SAHAJPURI) 		1745002000NRG24100520230097968 10/05/2023 BAIGIN BAI 1745002WL004585 BAIGIN BAI 00697 BKID0MG1327 1230 1230 Processed 16/05/2023 714654759 BAIGINBAI NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-012-002/114
(SAHAJPURI) 		1745002000NRG24100520230097971 10/05/2023 SIRAPAT 1745002WL004585 SIRAPAT 00697 BKID0MG1327 1230 1230 Processed 16/05/2023 714654759 SIRAPAT NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-012-002/122
(SAHAJPURI) 		1745002000NRG24100520230097973 10/05/2023 Suresh 1745002WL004585 Suresh 00697 BKID0MG1327 1230 1230 Processed 16/05/2023 714654759 Suresh NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-012-002/137
(SAHAJPURI) 		1745002000NRG24100520230097981 10/05/2023 premwati 1745002WL004585 premwati 00697 BKID0MG1327 1230 1230 Processed 16/05/2023 714654759 premwati NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-012-002/137
(SAHAJPURI) 		1745002000NRG24100520230097980 10/05/2023 RAMCHARAN 1745002WL004585 RAMCHARAN 00697 BKID0MG1327 1230 1230 Processed 16/05/2023 714654759 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-012-002/137-A
(SAHAJPURI) 		1745002000NRG24100520230097982 10/05/2023 RAJENDRA 1745002WL004585 RAJENDRA 00697 BKID0MG1327 1025 1025 Processed 16/05/2023 714654759 RAJENDRA CANARA BANK(508532)
339 DINDORI MP-45-002-012-002/138
(SAHAJPURI) 		1745002000NRG24100520230097985 10/05/2023 GUDDI BAI 1745002WL004585 GUDDI BAI 00697 BKID0MG1327 1230 1230 Rejected 16/05/2023 714654759 Aadhaar Number not Mapped to Account Number
340 DINDORI MP-45-002-012-002/154
(SAHAJPURI) 		1745002000NRG24100520230097995 10/05/2023 kolniya bai 1745002WL004585 kolniya bai 00697 BKID0MG1327 1230 1230 Processed 16/05/2023 714654759 kolniyabai NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-012-002/154-A
(SAHAJPURI) 		1745002000NRG24100520230097997 10/05/2023 guddee bai 1745002WL004585 guddee bai 00697 BKID0MG1327 1230 1230 Processed 16/05/2023 714654759 guddeebai NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-012-002/154-A
(SAHAJPURI) 		1745002000NRG24100520230097996 10/05/2023 jiyatram 1745002WL004585 jiyatram 00697 BKID0MG1327 1230 1230 Processed 16/05/2023 714654759 jiyatram BANK OF BARODA(606985)
343 DINDORI MP-45-002-012-002/155
(SAHAJPURI) 		1745002000NRG24100520230098000 10/05/2023 SUGDEV 1745002WL004585 SUGDEV 00697 BKID0MG1327 1230 1230 Processed 16/05/2023 714654759 SUGDEV NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-012-002/155-A
(SAHAJPURI) 		1745002000NRG24100520230098002 10/05/2023 budharam 1745002WL004585 budharam 00697 BKID0MG1327 1230 1230 Processed 16/05/2023 714654759 budharam NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-012-002/155-A
(SAHAJPURI) 		1745002000NRG24100520230098003 10/05/2023 chameli bai 1745002WL004585 chameli bai 00697 BKID0MG1327 1230 1230 Processed 16/05/2023 714654759 chamelibai NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-012-002/155-B
(SAHAJPURI) 		1745002000NRG24100520230098005 10/05/2023 Surekha Bai 1745002WL004585 Surekha Bai 00697 BKID0MG1327 1230 1230 Processed 16/05/2023 714654759 SurekhaBai NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-012-002/155-C
(SAHAJPURI) 		1745002000NRG24100520230098007 10/05/2023 Dilip 1745002WL004585 Dilip 00697 BKID0MG1327 1230 1230 Processed 16/05/2023 714654759 Dilip NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-012-002/157
(SAHAJPURI) 		1745002000NRG24100520230098014 10/05/2023 CHIRONJIYA BAI 1745002WL004585 CHIRONJIYA BAI 00697 BKID0MG1327 1230 1230 Processed 16/05/2023 714654759 CHIRONJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-012-002/160
(SAHAJPURI) 		1745002000NRG24100520230098028 10/05/2023 DAYARAM 1745002WL004585 DAYARAM 00697 BKID0MG1327 1230 1230 Processed 16/05/2023 714654759 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-012-002/172
(SAHAJPURI) 		1745002000NRG24100520230098029 10/05/2023 SHALANEE 1745002WL004585 SHALANEE 00697 BKID0MG1327 1230 1230 Processed 16/05/2023 714654759 SHALANEE NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-012-002/21
(SAHAJPURI) 		1745002000NRG24100520230098049 10/05/2023 maniklal 1745002WL004585 maniklal 00697 BKID0MG1327 1230 1230 Processed 16/05/2023 714654759 maniklal NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-012-002/40
(SAHAJPURI) 		1745002000NRG24100520230098062 10/05/2023 savi baian 1745002WL004585 savi baian 00697 BKID0MG1327 1230 1230 Processed 16/05/2023 714654759 savibaian NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-012-002/44
(SAHAJPURI) 		1745002000NRG24100520230098069 10/05/2023 Raghunath 1745002WL004585 Raghunath 00697 BKID0MG1327 1230 1230 Processed 17/05/2023 714654759 Raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-012-002/66
(SAHAJPURI) 		1745002000NRG24100520230098073 10/05/2023 RANIYA BAI 1745002WL004585 RANIYA BAI 00697 BKID0MG1327 1230 1230 Rejected 16/05/2023 714654759 Aadhaar Number not Mapped to Account Number
355 DINDORI MP-45-002-012-002/66
(SAHAJPURI) 		1745002000NRG24100520230098072 10/05/2023 shivcharan 1745002WL004585 shivcharan 00697 BKID0MG1327 1230 1230 Processed 16/05/2023 714654759 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-012-002/68-A
(SAHAJPURI) 		1745002000NRG24100520230098078 10/05/2023 bhai lal 1745002WL004585 bhai lal 00697 BKID0MG1327 1025 1025 Processed 16/05/2023 714654759 bhailal BANK OF BARODA(606985)
357 DINDORI MP-45-002-012-002/83
(SAHAJPURI) 		1745002000NRG24100520230098081 10/05/2023 VISHAL SINGH 1745002WL004585 VISHAL SINGH 00697 BKID0MG1327 1230 1230 Processed 16/05/2023 714654759 VISHALSINGH PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-012-002/84
(SAHAJPURI) 		1745002000NRG24100520230098082 10/05/2023 SAHADEV SINGH 1745002WL004585 SAHADEV SINGH 00697 BKID0MG1327 615 615 Processed 16/05/2023 714654759 SAHADEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-012-002/84-A
(SAHAJPURI) 		1745002000NRG24100520230098083 10/05/2023 bechan 1745002WL004585 bechan 00697 BKID0MG1327 410 410 Processed 16/05/2023 714654759 bechan NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-012-002/85
(SAHAJPURI) 		1745002000NRG24100520230098085 10/05/2023 gangiya bai 1745002WL004585 gangiya bai 00697 BKID0MG1327 1230 1230 Processed 17/05/2023 714654759 gangiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33825 33825
361 DINDORI MP-45-002-001-001/94
(DANDVIDAYPUR) 		1745002001NRG24090520230093611 10/05/2023 RAMJAN 1745002001WL004404 RAMJAN 00697 BKID0MG1331 3060 3060 Processed 16/05/2023 714654759 RAMJAN NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-001-002/295
(DANDVIDAYPUR) 		1745002001NRG24090520230093620 10/05/2023 ANIL KUMAR 1745002001WL004409 ANIL KUMAR 00697 BKID0MG1331 1020 1020 Processed 16/05/2023 714654759 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-001-002/295
(DANDVIDAYPUR) 		1745002001NRG24090520230093621 10/05/2023 MAYA 1745002001WL004409 MAYA 00697 BKID0MG1331 1020 1020 Processed 16/05/2023 714654759 MAYA NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-001-002/80-A
(DANDVIDAYPUR) 		1745002000NRG24100520230095848 10/05/2023 PREM SINGH 1745002WL004483 PREM SINGH 00697 BKID0MG1331 2895 2895 Processed 16/05/2023 714654759 PREMSINGH CANARA BANK(508532)
365 DINDORI MP-45-002-001-003/13
(DANDVIDAYPUR) 		1745002000NRG24100520230095849 10/05/2023 Singri Bai 1745002WL004483 Singri Bai 00697 BKID0MG1331 3060 3060 Processed 16/05/2023 714654759 SingriBai PUNJAB NATIONAL BANK(508568)
366 DINDORI MP-45-002-001-003/26
(DANDVIDAYPUR) 		1745002000NRG24100520230095850 10/05/2023 BHAGAT SINGH 1745002WL004483 BHAGAT SINGH 00697 BKID0MG1331 3060 3060 Processed 17/05/2023 714654759 BHAGATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 DINDORI MP-45-002-001-003/52
(DANDVIDAYPUR) 		1745002000NRG24100520230095851 10/05/2023 Movati 1745002WL004483 Movati 00697 BKID0MG1331 3060 3060 Processed 16/05/2023 714654759 Movati NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-002-002/129
(DEORA) 		1745002000NRG24100520230098096 10/05/2023 KUNJA 1745002WL004586 KUNJA 00697 BKID0MG1331 975 975 Processed 16/05/2023 714654759 KUNJA PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-002-002/150
(DEORA) 		1745002000NRG24100520230098103 10/05/2023 BASANTI 1745002WL004586 BASANTI 00697 BKID0MG1331 975 975 Processed 16/05/2023 714654759 BASANTI PUNJAB NATIONAL BANK(508568)
370 DINDORI MP-45-002-002-002/231
(DEORA) 		1745002000NRG24100520230098113 10/05/2023 ANTRAM SINGH 1745002WL004586 ANTRAM SINGH 00697 BKID0MG1331 780 780 Processed 16/05/2023 714654759 ANTRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-002-002/247
(DEORA) 		1745002000NRG24100520230098115 10/05/2023 MAHESH SINGH 1745002WL004586 MAHESH SINGH 00697 BKID0MG1331 1170 1170 Processed 16/05/2023 714654759 MAHESHSINGH CENTRAL BANK OF INDIA(607115)
372 DINDORI MP-45-002-002-002/247-A
(DEORA) 		1745002000NRG24100520230098116 10/05/2023 SHANTI BAI 1745002WL004586 SHANTI BAI 00697 BKID0MG1331 975 975 Processed 16/05/2023 714654759 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-002-002/279
(DEORA) 		1745002000NRG24100520230098118 10/05/2023 FOOLWATI 1745002WL004586 FOOLWATI 00697 BKID0MG1331 975 975 Processed 16/05/2023 714654759 FOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-002-002/286
(DEORA) 		1745002000NRG24100520230098122 10/05/2023 KAMAL VATI 1745002WL004586 KAMAL VATI 00697 BKID0MG1331 975 975 Processed 16/05/2023 714654759 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-002-002/311
(DEORA) 		1745002000NRG24100520230098133 10/05/2023 KARAM VATI 1745002WL004586 KARAM VATI 00697 BKID0MG1331 975 975 Processed 16/05/2023 714654759 KARAMVATI NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-002-002/313-B
(DEORA) 		1745002000NRG24100520230098136 10/05/2023 GAYAVATI BAI MARAVI 1745002WL004586 GAYAVATI BAI MARAVI 00697 BKID0MG1331 1170 1170 Processed 17/05/2023 714654759 GAYAVATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
377 DINDORI MP-45-002-002-002/323-A
(DEORA) 		1745002000NRG24100520230098137 10/05/2023 UTTAM SINGH 1745002WL004586 UTTAM SINGH 00697 BKID0MG1331 975 975 Processed 16/05/2023 714654759 UTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-002-002/361
(DEORA) 		1745002000NRG24100520230098139 10/05/2023 MELA BAI 1745002WL004586 MELA BAI 00697 BKID0MG1331 780 780 Processed 16/05/2023 714654759 MELABAI NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-002-002/367
(DEORA) 		1745002000NRG24100520230098140 10/05/2023 MULIYA BAI 1745002WL004586 MULIYA BAI 00697 BKID0MG1331 1170 1170 Processed 16/05/2023 714654759 MULIYABAI PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-002-002/368
(DEORA) 		1745002000NRG24100520230098141 10/05/2023 indravati 1745002WL004586 indravati 00697 BKID0MG1331 585 585 Processed 16/05/2023 714654759 indravati PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-002-002/60
(DEORA) 		1745002000NRG24100520230098154 10/05/2023 SEETA BAI 1745002WL004586 SEETA BAI 00697 BKID0MG1331 1170 1170 Rejected 16/05/2023 714654759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 DINDORI MP-45-002-002-002/67
(DEORA) 		1745002000NRG24100520230098155 10/05/2023 DUKKI BAI KOL 1745002WL004586 DUKKI BAI KOL 00697 BKID0MG1331 975 975 Processed 16/05/2023 714654759 DUKKIBAIKOL NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-002-002/7
(DEORA) 		1745002000NRG24100520230098157 10/05/2023 BAJRI BAI 1745002WL004586 BAJRI BAI 00697 BKID0MG1331 390 390 Processed 16/05/2023 714654759 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-002-002/9
(DEORA) 		1745002000NRG24100520230098165 10/05/2023 KERA BAI 1745002WL004586 KERA BAI 00697 BKID0MG1331 1170 1170 Processed 16/05/2023 714654759 KERABAI UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-002-002/92-C
(DEORA) 		1745002000NRG24100520230098168 10/05/2023 HEERA 1745002WL004586 HEERA 00697 BKID0MG1331 975 975 Processed 16/05/2023 714654759 HEERA NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-003-001/141
(BIJAURA) 		1745002003NRG24100520230097253 10/05/2023 SHILOCHANA 1745002003WL004568 SHILOCHANA 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714654759 SHILOCHANA NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-003-001/86
(BIJAURA) 		1745002003NRG24100520230097280 10/05/2023 Ravindra 1745002003WL004568 Ravindra 00697 BKID0MG1331 1140 1140 Processed 16/05/2023 714654759 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-003-002/30
(BIJAURA) 		1745002003NRG24100520230097304 10/05/2023 LALIYA BAI 1745002003WL004569 LALIYA BAI 00697 BKID0MG1331 1000 1000 Processed 16/05/2023 714654759 LALIYABAI UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-018-001/160-b
(NIWSA) 		1745002000NRG24100520230097829 10/05/2023 BALVEERA 1745002WL004582 BALVEERA 00697 BKID0MG1331 1428 1428 Rejected 16/05/2023 714654759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 DINDORI MP-45-002-018-001/171-B
(NIWSA) 		1745002000NRG24100520230097821 10/05/2023 Chota Das 1745002WL004581 Chota Das 00697 BKID0MG1331 1428 1428 Processed 16/05/2023 714654759 ChotaDas NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-018-001/406
(NIWSA) 		1745002000NRG24100520230097223 10/05/2023 Girja Deen 1745002WL004567 Girja Deen 00697 BKID0MG1331 1428 1428 Processed 16/05/2023 714654759 GirjaDeen UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-018-001/75-C
(NIWSA) 		1745002000NRG24100520230097104 10/05/2023 PREMSINGH 1745002WL004564 PREMSINGH 00697 BKID0MG1331 1428 1428 Processed 16/05/2023 714654759 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-018-001/75-C
(NIWSA) 		1745002000NRG24100520230097103 10/05/2023 SUHAGA BAI 1745002WL004564 SUHAGA BAI 00697 BKID0MG1331 1428 1428 Processed 16/05/2023 714654759 SUHAGABAI NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-018-002/79
(NIWSA) 		1745002000NRG24100520230097105 10/05/2023 Hari Lal 1745002WL004564 Hari Lal 00697 BKID0MG1331 1428 1428 Processed 16/05/2023 714654759 HariLal NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-018-003/42
(NIWSA) 		1745002000NRG24100520230097106 10/05/2023 Harnam Singh 1745002WL004564 Harnam Singh 00697 BKID0MG1331 1428 1428 Processed 16/05/2023 714654759 HarnamSingh STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-018-003/90
(NIWSA) 		1745002018NRG24100520230096628 10/05/2023 Ganesh Singh Maravi 1745002018WL004543 Ganesh Singh Maravi 00697 BKID0MG1331 1428 1428 Processed 16/05/2023 714654759 GaneshSinghMaravi INDIAN BANK(607105)
SubTotal 49039 49039
397 DINDORI MP-45-002-018-001/406
(NIWSA) 		1745002000NRG24100520230097222 10/05/2023 Girja Deen 1745002WL004567 Girja Deen 00697 BKID0MG1332 1428 1428 Processed 16/05/2023 714654759 GirjaDeen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
398 DINDORI MP-45-002-023-001/83
(CHHIWALI MAL.) 		1745002000NRG24100520230098402 10/05/2023 GEND SINGH 1745002WL004592 GEND SINGH 00697 BKID0MG1334 1428 1428 Processed 16/05/2023 714654759 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
399 DINDORI MP-45-002-001-001/68
(DANDVIDAYPUR) 		1745002001NRG24090520230093609 10/05/2023 CHETRAM 1745002001WL004402 CHETRAM 00697 BKID0NAMRGB 2652 2652 Processed 16/05/2023 714654759 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-001-002/328
(DANDVIDAYPUR) 		1745002001NRG24090520230093616 10/05/2023 GANGEE BAI 1745002001WL004407 GANGEE BAI 00697 BKID0NAMRGB 3060 3060 Processed 17/05/2023 714654759 GANGEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
401 DINDORI MP-45-002-002-002/141
(DEORA) 		1745002000NRG24100520230098100 10/05/2023 GUDDI BAI 1745002WL004586 GUDDI BAI 00697 BKID0NAMRGB 975 975 Processed 17/05/2023 714654759 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-002-002/173-A
(DEORA) 		1745002000NRG24100520230098104 10/05/2023 NAVAL SINGH 1745002WL004586 NAVAL SINGH 00697 BKID0NAMRGB 1170 1170 Processed 16/05/2023 714654759 NAVALSINGH PUNJAB NATIONAL BANK(508568)
403 DINDORI MP-45-002-002-002/222
(DEORA) 		1745002000NRG24100520230098112 10/05/2023 SATISH KUMAR BHAVEDI 1745002WL004586 SATISH KUMAR BHAVEDI 00697 BKID0NAMRGB 975 975 Processed 16/05/2023 714654759 SATISHKUMARBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-002-002/238
(DEORA) 		1745002000NRG24100520230098114 10/05/2023 SUNEETA BAI BHAVEDI 1745002WL004586 SUNEETA BAI BHAVEDI 00697 BKID0NAMRGB 975 975 Processed 16/05/2023 714654759 SUNEETABAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-002-002/284
(DEORA) 		1745002000NRG24100520230098121 10/05/2023 BHAGVATIYA 1745002WL004586 BHAGVATIYA 00697 BKID0NAMRGB 975 975 Processed 16/05/2023 714654759 BHAGVATIYA NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-002-002/290-A
(DEORA) 		1745002000NRG24100520230098124 10/05/2023 AJEET 1745002WL004586 AJEET 00697 BKID0NAMRGB 585 585 Processed 16/05/2023 714654759 AJEET NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-002-002/294
(DEORA) 		1745002000NRG24100520230098126 10/05/2023 TIHARIYA 1745002WL004586 TIHARIYA 00697 BKID0NAMRGB 975 975 Processed 16/05/2023 714654759 TIHARIYA NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-002-002/312-B
(DEORA) 		1745002000NRG24100520230098134 10/05/2023 TIJIYA BAI 1745002WL004586 TIJIYA BAI 00697 BKID0NAMRGB 1170 1170 Processed 16/05/2023 714654759 TIJIYABAI PUNJAB NATIONAL BANK(508568)
409 DINDORI MP-45-002-002-002/49-A
(DEORA) 		1745002000NRG24100520230098150 10/05/2023 JUGRI BAI 1745002WL004586 JUGRI BAI 00697 BKID0NAMRGB 780 780 Processed 17/05/2023 714654759 JUGRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-002-002/52
(DEORA) 		1745002000NRG24100520230098152 10/05/2023 KUNJA BAI 1745002WL004586 KUNJA BAI 00697 BKID0NAMRGB 975 975 Processed 16/05/2023 714654759 KUNJABAI NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-002-002/52
(DEORA) 		1745002000NRG24100520230098151 10/05/2023 KUNVAR LAL 1745002WL004586 KUNVAR LAL 00697 BKID0NAMRGB 975 975 Processed 16/05/2023 714654759 KUNVARLAL PUNJAB NATIONAL BANK(508568)
412 DINDORI MP-45-002-002-002/71
(DEORA) 		1745002000NRG24100520230098158 10/05/2023 KALI BAI 1745002WL004586 KALI BAI 00697 BKID0NAMRGB 975 975 Processed 16/05/2023 714654759 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-002-002/75
(DEORA) 		1745002000NRG24100520230098159 10/05/2023 VISRAM 1745002WL004586 VISRAM 00697 BKID0NAMRGB 1170 1170 Processed 16/05/2023 714654759 VISRAM NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-002-002/88
(DEORA) 		1745002000NRG24100520230098164 10/05/2023 RAMDULARI BARMAN 1745002WL004586 RAMDULARI BARMAN 00697 BKID0NAMRGB 975 975 Processed 16/05/2023 714654759 RAMDULARIBARMAN PUNJAB NATIONAL BANK(508568)
415 DINDORI MP-45-002-003-001/89
(BIJAURA) 		1745002003NRG24100520230097283 10/05/2023 FULCHI BAI 1745002003WL004568 FULCHI BAI 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714654759 FULCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-003-001/89
(BIJAURA) 		1745002003NRG24100520230097282 10/05/2023 GEHAN 1745002003WL004568 GEHAN 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714654759 GEHAN NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-003-001/89-A
(BIJAURA) 		1745002003NRG24100520230097284 10/05/2023 SHIV LAL 1745002003WL004568 SHIV LAL 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714654759 SHIVLAL UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-012-002/1
(SAHAJPURI) 		1745002000NRG24100520230097955 10/05/2023 AMARSAHAY 1745002WL004585 AMARSAHAY 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 AMARSAHAY NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-012-002/110-A
(SAHAJPURI) 		1745002000NRG24100520230097959 10/05/2023 MAHESHSINGH 1745002WL004585 MAHESHSINGH 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-012-002/110-B
(SAHAJPURI) 		1745002000NRG24100520230097960 10/05/2023 Priti bai 1745002WL004585 Priti bai 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 Pritibai NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-012-002/110-C
(SAHAJPURI) 		1745002000NRG24100520230097962 10/05/2023 sailendra 1745002WL004585 sailendra 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 sailendra NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-012-002/111
(SAHAJPURI) 		1745002000NRG24100520230097963 10/05/2023 TOKRAM 1745002WL004585 TOKRAM 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 TOKRAM NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-012-002/111-a
(SAHAJPURI) 		1745002000NRG24100520230097965 10/05/2023 geeta bai 1745002WL004585 geeta bai 00697 BKID0NAMRGB 1025 1025 Processed 16/05/2023 714654759 geetabai NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-012-002/111-a
(SAHAJPURI) 		1745002000NRG24100520230097964 10/05/2023 sahjan singh 1745002WL004585 sahjan singh 00697 BKID0NAMRGB 1025 1025 Processed 16/05/2023 714654759 sahjansingh NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-012-002/113
(SAHAJPURI) 		1745002000NRG24100520230097970 10/05/2023 JAVAHAR SINGH 1745002WL004585 JAVAHAR SINGH 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 JAVAHARSINGH STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-012-002/118-A
(SAHAJPURI) 		1745002000NRG24100520230097972 10/05/2023 DHANNU SINGH 1745002WL004585 DHANNU SINGH 00697 BKID0NAMRGB 1230 1230 Processed 17/05/2023 714654759 DHANNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
427 DINDORI MP-45-002-012-002/136-B
(SAHAJPURI) 		1745002000NRG24100520230097978 10/05/2023 GULPAT SINGH 1745002WL004585 GULPAT SINGH 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 GULPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-012-002/138
(SAHAJPURI) 		1745002000NRG24100520230097984 10/05/2023 SUKITLAL 1745002WL004585 SUKITLAL 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 SUKITLAL NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-012-002/144
(SAHAJPURI) 		1745002000NRG24100520230097986 10/05/2023 LOKASAY 1745002WL004585 LOKASAY 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 LOKASAY NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-012-002/144-C
(SAHAJPURI) 		1745002000NRG24100520230097988 10/05/2023 HEERALAL 1745002WL004585 HEERALAL 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-012-002/144-D
(SAHAJPURI) 		1745002000NRG24100520230097990 10/05/2023 Gangawati 1745002WL004585 Gangawati 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 Gangawati NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-012-002/149-B
(SAHAJPURI) 		1745002000NRG24100520230097991 10/05/2023 omprakash 1745002WL004585 omprakash 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 omprakash NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-012-002/149-C
(SAHAJPURI) 		1745002000NRG24100520230097994 10/05/2023 Sunita yadav 1745002WL004585 Sunita yadav 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 Sunitayadav NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-012-002/155-B
(SAHAJPURI) 		1745002000NRG24100520230098004 10/05/2023 ASHOK SINGH 1745002WL004585 ASHOK SINGH 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-012-002/155-D
(SAHAJPURI) 		1745002000NRG24100520230098008 10/05/2023 kuldeep 1745002WL004585 kuldeep 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 kuldeep NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-012-002/156
(SAHAJPURI) 		1745002000NRG24100520230098009 10/05/2023 BIRSINGH 1745002WL004585 BIRSINGH 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-012-002/156-A
(SAHAJPURI) 		1745002000NRG24100520230098011 10/05/2023 Heera bai 1745002WL004585 Heera bai 00697 BKID0NAMRGB 1025 1025 Processed 16/05/2023 714654759 Heerabai NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-012-002/157
(SAHAJPURI) 		1745002000NRG24100520230098015 10/05/2023 Nirdhu 1745002WL004585 Nirdhu 00697 BKID0NAMRGB 1025 1025 Processed 16/05/2023 714654759 Nirdhu NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-012-002/157-A
(SAHAJPURI) 		1745002000NRG24100520230098016 10/05/2023 HeeraLal 1745002WL004585 HeeraLal 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 HeeraLal NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-012-002/157-B
(SAHAJPURI) 		1745002000NRG24100520230098018 10/05/2023 SemLal 1745002WL004585 SemLal 00697 BKID0NAMRGB 1025 1025 Processed 16/05/2023 714654759 SemLal NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-012-002/157-B
(SAHAJPURI) 		1745002000NRG24100520230098019 10/05/2023 Sheeta bai 1745002WL004585 Sheeta bai 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 Sheetabai NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-012-002/159-A
(SAHAJPURI) 		1745002000NRG24100520230098023 10/05/2023 GYANI SINGH 1745002WL004585 GYANI SINGH 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 GYANISINGH CENTRAL BANK OF INDIA(607115)
443 DINDORI MP-45-002-012-002/16
(SAHAJPURI) 		1745002000NRG24100520230098025 10/05/2023 Chameli Bai 1745002WL004585 Chameli Bai 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 ChameliBai NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-012-002/16
(SAHAJPURI) 		1745002000NRG24100520230098024 10/05/2023 GULAB SINGH 1745002WL004585 GULAB SINGH 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-012-002/173-a
(SAHAJPURI) 		1745002000NRG24100520230098031 10/05/2023 Amelee Bai 1745002WL004585 Amelee Bai 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 AmeleeBai NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-012-002/173-a
(SAHAJPURI) 		1745002000NRG24100520230098030 10/05/2023 ANUPSINGH 1745002WL004585 ANUPSINGH 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 ANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-012-002/174
(SAHAJPURI) 		1745002000NRG24100520230098036 10/05/2023 Hiriya Bai 1745002WL004585 Hiriya Bai 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 HiriyaBai NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-012-002/174
(SAHAJPURI) 		1745002000NRG24100520230098035 10/05/2023 NAVALUSINGH 1745002WL004585 NAVALUSINGH 00697 BKID0NAMRGB 1025 1025 Processed 16/05/2023 714654759 NAVALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-012-002/177
(SAHAJPURI) 		1745002000NRG24100520230098040 10/05/2023 SUKHKHA 1745002WL004585 SUKHKHA 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 SUKHKHA NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-012-002/177-B
(SAHAJPURI) 		1745002000NRG24100520230098044 10/05/2023 Godiya Bai 1745002WL004585 Godiya Bai 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 GodiyaBai BANK OF BARODA(606985)
451 DINDORI MP-45-002-012-002/215
(SAHAJPURI) 		1745002000NRG24100520230098053 10/05/2023 gulab singh 1745002WL004585 gulab singh 00697 BKID0NAMRGB 1025 1025 Processed 16/05/2023 714654759 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-012-002/226
(SAHAJPURI) 		1745002000NRG24100520230098059 10/05/2023 Svarup 1745002WL004585 Svarup 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 Svarup NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-012-002/42
(SAHAJPURI) 		1745002000NRG24100520230098064 10/05/2023 ganesh singh 1745002WL004585 ganesh singh 00697 BKID0NAMRGB 1230 1230 Rejected 16/05/2023 714654759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 DINDORI MP-45-002-012-002/67
(SAHAJPURI) 		1745002000NRG24100520230098074 10/05/2023 Samaro bai 1745002WL004585 Samaro bai 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 Samarobai NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-012-002/68
(SAHAJPURI) 		1745002000NRG24100520230098076 10/05/2023 batasiya bai 1745002WL004585 batasiya bai 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 batasiyabai NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-012-002/85
(SAHAJPURI) 		1745002000NRG24100520230098084 10/05/2023 VISHVANATH 1745002WL004585 VISHVANATH 00697 BKID0NAMRGB 1230 1230 Processed 17/05/2023 714654759 VISHVANATH INDIA POST PAYMENTS BANK LIMITED(508528)
457 DINDORI MP-45-002-012-002/86
(SAHAJPURI) 		1745002000NRG24100520230098086 10/05/2023 DEEPCHAND 1745002WL004585 DEEPCHAND 00697 BKID0NAMRGB 1230 1230 Processed 16/05/2023 714654759 DEEPCHAND STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-012-002/98-a
(SAHAJPURI) 		1745002000NRG24100520230098088 10/05/2023 vijay kumar 1745002WL004585 vijay kumar 00697 BKID0NAMRGB 1230 1230 Rejected 16/05/2023 714654759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 DINDORI MP-45-002-018-001/10
(NIWSA) 		1745002018NRG24100520230096634 10/05/2023 BALDEV 1745002018WL004548 BALDEV 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 714654759 BALDEV NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-018-001/100-a
(NIWSA) 		1745002018NRG24100520230096624 10/05/2023 RAMESH 1745002018WL004541 RAMESH 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714654759 RAMESH PUNJAB NATIONAL BANK(508568)
461 DINDORI MP-45-002-018-001/142
(NIWSA) 		1745002018NRG24100520230096633 10/05/2023 PUNVA LAL 1745002018WL004547 PUNVA LAL 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 714654759 PUNVALAL NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-018-001/156
(NIWSA) 		1745002000NRG24100520230097827 10/05/2023 BUDHU LAL 1745002WL004582 BUDHU LAL 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 714654759 BUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-018-001/156
(NIWSA) 		1745002000NRG24100520230097826 10/05/2023 BUDHU LAL 1745002WL004582 BUDHU LAL 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 714654759 BUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-018-001/160-a
(NIWSA) 		1745002000NRG24100520230097828 10/05/2023 DHANWEERA 1745002WL004582 DHANWEERA 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 714654759 DHANWEERA NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-018-001/160-a
(NIWSA) 		1745002000NRG24100520230097793 10/05/2023 DHANWEERA 1745002WL004578 DHANWEERA 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 714654759 DHANWEERA CENTRAL BANK OF INDIA(607115)
466 DINDORI MP-45-002-018-001/171-B
(NIWSA) 		1745002018NRG24100520230096637 10/05/2023 Kamal vati 1745002018WL004551 Kamal vati 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 714654759 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-018-001/183
(NIWSA) 		1745002018NRG24100520230096631 10/05/2023 RAMGOPAL 1745002018WL004545 RAMGOPAL 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 714654759 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-018-001/193-a
(NIWSA) 		1745002018NRG24100520230096635 10/05/2023 Sudama 1745002018WL004549 Sudama 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 714654759 Sudama PUNJAB NATIONAL BANK(508568)
469 DINDORI MP-45-002-018-001/200-a
(NIWSA) 		1745002018NRG24100520230096626 10/05/2023 YASHWANT 1745002018WL004542 YASHWANT 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 714654759 YASHWANT STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-018-001/234
(NIWSA) 		1745002018NRG24100520230096632 10/05/2023 MALLE 1745002018WL004546 MALLE 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 714654759 MALLE NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-018-001/234-a
(NIWSA) 		1745002000NRG24100520230097220 10/05/2023 Jagat Singh 1745002WL004567 Jagat Singh 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 714654759 JagatSingh UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-018-001/24
(NIWSA) 		1745002018NRG24100520230096625 10/05/2023 NANDU 1745002018WL004541 NANDU 00697 BKID0NAMRGB 1140 1140 Processed 16/05/2023 714654759 NANDU NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-018-001/26
(NIWSA) 		1745002000NRG24100520230097822 10/05/2023 BHARAT 1745002WL004581 BHARAT 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 714654759 BHARAT PUNJAB NATIONAL BANK(508568)
474 DINDORI MP-45-002-018-001/27
(NIWSA) 		1745002000NRG24100520230097813 10/05/2023 RAMCHARAD 1745002WL004580 RAMCHARAD 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 714654759 RAMCHARAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
475 DINDORI MP-45-002-018-001/327
(NIWSA) 		1745002000NRG24100520230097814 10/05/2023 Pusva lal 1745002WL004580 Pusva lal 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 714654759 Pusvalal STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-018-001/33
(NIWSA) 		1745002000NRG24100520230097823 10/05/2023 Guddi bai 1745002WL004581 Guddi bai 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 714654759 Guddibai UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-018-001/521
(NIWSA) 		1745002018NRG24100520230096587 10/05/2023 HARCHHATIYA BAI 1745002018WL004539 HARCHHATIYA BAI 00697 BKID0NAMRGB 3060 3060 Processed 16/05/2023 714654759 HARCHHATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-018-001/521
(NIWSA) 		1745002018NRG24100520230096586 10/05/2023 SANKAR LAL 1745002018WL004539 SANKAR LAL 00697 BKID0NAMRGB 3060 3060 Processed 16/05/2023 714654759 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-018-002/61
(NIWSA) 		1745002000NRG24100520230097815 10/05/2023 FULSAY 1745002WL004580 FULSAY 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 714654759 FULSAY PUNJAB NATIONAL BANK(508568)
480 DINDORI MP-45-002-018-003/34
(NIWSA) 		1745002000NRG24100520230097816 10/05/2023 Dukhni Bai 1745002WL004580 Dukhni Bai 00697 BKID0NAMRGB 816 816 Processed 16/05/2023 714654759 DukhniBai NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-018-004/55
(NIWSA) 		1745002000NRG24100520230097818 10/05/2023 PREM SINGH 1745002WL004580 PREM SINGH 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 714654759 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-020-003/175
(TENDUMERMOHTARA) 		1745002020NRG24100520230096535 10/05/2023 CHANDRAKALI BAI SAIYAM 1745002020WL004537 CHANDRAKALI BAI SAIYAM 00697 BKID0NAMRGB 1182 1182 Processed 16/05/2023 714654759 CHANDRAKALIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-056-003/107
(CHAURAMAL) 		1745002056NRG24100520230098413 10/05/2023 MUKADDAM SINGH 1745002056WL004594 MUKADDAM SINGH 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 714654759 MUKADDAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-056-003/110
(CHAURAMAL) 		1745002056NRG24100520230098415 10/05/2023 NAN BAI 1745002056WL004594 NAN BAI 00697 BKID0NAMRGB 1224 1224 Processed 16/05/2023 714654759 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 110327 110327
Total 571525 571525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_100523APB_FTO_36254 Bank of Baroda BARB0DINDIN DINDORI 17789
2 DINDORI MP1745002_100523APB_FTO_36254 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 985
3 DINDORI MP1745002_100523APB_FTO_36254 Canara Bank CNRB0004113 DINDORI 3783
4 DINDORI MP1745002_100523APB_FTO_36254 Central Bank Of India CBIN0282749 SUNDER DADAR 1025
5 DINDORI MP1745002_100523APB_FTO_36254 Central Bank Of India CBIN0283015 DINDORI 74609
6 DINDORI MP1745002_100523APB_FTO_36254 IDBI Bank IBKL0001555 DINDORI 1000
7 DINDORI MP1745002_100523APB_FTO_36254 Indian Bank IDIB000D070 DINDORI 38300
8 DINDORI MP1745002_100523APB_FTO_36254 Indian Bank IDIB000D648 Dindori 11660
9 DINDORI MP1745002_100523APB_FTO_36254 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1224
10 DINDORI MP1745002_100523APB_FTO_36254 Punjab National Bank PUNB0642100 DINDORI MP 73606
11 DINDORI MP1745002_100523APB_FTO_36254 Punjab National Bank PUNB0655200 INDRAPURI-BHOPAL 1025
12 DINDORI MP1745002_100523APB_FTO_36254 State Bank of India SBIN0001061 DINDORI 12650
13 DINDORI MP1745002_100523APB_FTO_36254 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 25385
14 DINDORI MP1745002_100523APB_FTO_36254 Union Bank of India UBIN0559482 DINDORI 104121
15 DINDORI MP1745002_100523APB_FTO_36254 India Post Payments Bank IPOS0000001 Dindori 8316
16 DINDORI MP1745002_100523APB_FTO_36254 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 33825
17 DINDORI MP1745002_100523APB_FTO_36254 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 49039
18 DINDORI MP1745002_100523APB_FTO_36254 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1428
19 DINDORI MP1745002_100523APB_FTO_36254 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1428
20 DINDORI MP1745002_100523APB_FTO_36254 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 58932
21 DINDORI MP1745002_100523APB_FTO_36254 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1182
22 DINDORI MP1745002_100523APB_FTO_36254 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2448
23 DINDORI MP1745002_100523APB_FTO_36254 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 47765

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