Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:24:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_251023APB_FTO_332171
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-45-002-007-001/145-a
(RAIPURA MAL) 		1745002007NRG24251020231079077 25/10/2023 nirmila bai 1745002007WL037422 nirmila bai 00045 BARB0DINDIN 1182 1182 Processed 09/11/2023 290112127 nirmilabai INDIAN BANK(607105)
2 DINDORI MP-45-002-007-001/7-A
(RAIPURA MAL) 		1745002007NRG24251020231079042 25/10/2023 Mukesh 1745002007WL037421 Mukesh 00045 BARB0DINDIN 1182 1182 Processed 09/11/2023 290112127 Mukesh INDIAN BANK(607105)
3 DINDORI MP-45-002-026-001/189-A
(MADIYARAS) 		1745002000NRG24251020231080614 25/10/2023 NANDNE BAI 1745002WL037441 NANDNE BAI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112127 NANDNEBAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-026-001/189-B
(MADIYARAS) 		1745002000NRG24251020231080615 25/10/2023 Sangeeta 1745002WL037441 Sangeeta 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112127 Sangeeta BANK OF BARODA(606985)
5 DINDORI MP-45-002-026-001/345-B
(MADIYARAS) 		1745002000NRG24251020231080663 25/10/2023 LALITA CHANDEL 1745002WL037441 LALITA CHANDEL 00045 BARB0DINDIN 663 663 Processed 09/11/2023 290112127 LALITACHANDEL BANK OF BARODA(606985)
6 DINDORI MP-45-002-026-001/361-A
(MADIYARAS) 		1745002000NRG24251020231080666 25/10/2023 SANTOSHI 1745002WL037441 SANTOSHI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112127 SANTOSHI BANK OF BARODA(606985)
7 DINDORI MP-45-002-026-001/407-a
(MADIYARAS) 		1745002000NRG24251020231080683 25/10/2023 PARAS KUMAR 1745002WL037441 PARAS KUMAR 00045 BARB0DINDIN 1105 1105 Processed 09/11/2023 290112127 PARASKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
8 DINDORI MP-45-002-026-001/407-a
(MADIYARAS) 		1745002000NRG24251020231080684 25/10/2023 PARAS KUMAR 1745002WL037441 PARAS KUMAR 00045 BARB0DINDIN 1105 1105 Processed 09/11/2023 290112127 PARASKUMAR NARMADA JHABUA GRAMIN BANK(508515)
9 DINDORI MP-45-002-042-001/419
(SARHAREE) 		1745002042NRG24251020231079117 25/10/2023 Vimla 1745002042WL037423 Vimla 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112127 Vimla BANK OF BARODA(606985)
10 DINDORI MP-45-002-042-001/591-A
(SARHAREE) 		1745002042NRG24251020231079340 25/10/2023 Bhoj kumar 1745002042WL037424 Bhoj kumar 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112127 Bhojkumar BANK OF BARODA(606985)
11 DINDORI MP-45-002-042-001/602-A
(SARHAREE) 		1745002042NRG24251020231079344 25/10/2023 Minakshi 1745002042WL037424 Minakshi 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112127 Minakshi BANK OF BARODA(606985)
12 DINDORI MP-45-002-042-001/621
(SARHAREE) 		1745002042NRG24251020231079349 25/10/2023 Nemi singh 1745002042WL037424 Nemi singh 00045 BARB0DINDIN 1326 1326 Processed 10/11/2023 290112127 Nemisingh STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-042-001/640
(SARHAREE) 		1745002042NRG24251020231079364 25/10/2023 SARSHVATI 1745002042WL037424 SARSHVATI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112127 SARSHVATI BANK OF BARODA(606985)
14 DINDORI MP-45-002-042-001/657-A
(SARHAREE) 		1745002042NRG24251020231079371 25/10/2023 SHYAM SINGH 1745002042WL037424 SHYAM SINGH 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112127 SHYAMSINGH BANK OF BARODA(606985)
15 DINDORI MP-45-002-042-001/74-A
(SARHAREE) 		1745002042NRG24251020231079387 25/10/2023 Santoshi 1745002042WL037424 Santoshi 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112127 Santoshi INDIAN BANK(607105)
16 DINDORI MP-45-002-042-001/76
(SARHAREE) 		1745002042NRG24251020231079389 25/10/2023 MUNNI BAI 1745002042WL037424 MUNNI BAI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112127 MUNNIBAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-042-001/91-B
(SARHAREE) 		1745002042NRG24251020231079398 25/10/2023 Jagdish 1745002042WL037424 Jagdish 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 290112127 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-042-001/97
(SARHAREE) 		1745002042NRG24251020231079401 25/10/2023 Yashoda 1745002042WL037424 Yashoda 00045 BARB0DINDIN 1105 1105 Processed 09/11/2023 290112127 Yashoda BANK OF BARODA(606985)
19 DINDORI MP-45-002-053-001/127
(CHATUWA) 		1745002000NRG24251020231080696 25/10/2023 Radha 1745002WL037442 Radha 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290112127 Radha BANK OF BARODA(606985)
20 DINDORI MP-45-002-053-001/238
(CHATUWA) 		1745002000NRG24251020231080706 25/10/2023 GOLVATI 1745002WL037442 GOLVATI 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 290112127 GOLVATI BANK OF BARODA(606985)
21 DINDORI MP-45-002-053-001/241
(CHATUWA) 		1745002000NRG24251020231080708 25/10/2023 shyam vati 1745002WL037442 shyam vati 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 290112127 shyamvati BANK OF BARODA(606985)
22 DINDORI MP-45-002-053-001/254
(CHATUWA) 		1745002000NRG24251020231080710 25/10/2023 KRASHNI 1745002WL037442 KRASHNI 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 290112127 KRASHNI BANK OF BARODA(606985)
23 DINDORI MP-45-002-053-001/285
(CHATUWA) 		1745002000NRG24251020231080720 25/10/2023 devvati 1745002WL037442 devvati 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 290112127 devvati BANK OF BARODA(606985)
24 DINDORI MP-45-002-053-001/363
(CHATUWA) 		1745002000NRG24251020231080744 25/10/2023 SHARDA 1745002WL037442 SHARDA 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290112127 SHARDA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
25 DINDORI MP-45-002-053-001/395
(CHATUWA) 		1745002000NRG24251020231080752 25/10/2023 SUSHILA 1745002WL037442 SUSHILA 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 290112127 SUSHILA BANK OF BARODA(606985)
26 DINDORI MP-45-002-053-001/509
(CHATUWA) 		1745002000NRG24251020231080767 25/10/2023 sandhya 1745002WL037442 sandhya 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 290112127 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-053-001/553
(CHATUWA) 		1745002000NRG24251020231080775 25/10/2023 umesh 1745002WL037442 umesh 00045 BARB0DINDIN 800 800 Processed 09/11/2023 290112127 umesh UNION BANK OF INDIA(508500)
SubTotal 31654 31654
28 DINDORI MP-45-002-042-001/643
(SARHAREE) 		1745002042NRG24251020231079125 25/10/2023 Girja bai 1745002042WL037423 Girja bai 00078 CNRB0004113 1326 1326 Processed 09/11/2023 290112127 Girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-053-001/211
(CHATUWA) 		1745002000NRG24251020231080704 25/10/2023 MANMOHAN 1745002WL037442 MANMOHAN 00078 CNRB0004113 1000 1000 Processed 09/11/2023 290112127 MANMOHAN CANARA BANK(508532)
SubTotal 2326 2326
30 DINDORI MP-45-002-007-001/117-a
(RAIPURA MAL) 		1745002007NRG24251020231078994 25/10/2023 abha 1745002007WL037421 abha 00089 CBIN0283015 985 985 Processed 09/11/2023 290112127 abha PUNJAB NATIONAL BANK(508568)
31 DINDORI MP-45-002-007-001/80-A
(RAIPURA MAL) 		1745002007NRG24251020231079052 25/10/2023 Tihariya 1745002007WL037421 Tihariya 00089 CBIN0283015 1182 1182 Processed 09/11/2023 290112127 Tihariya CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-042-001/667-A
(SARHAREE) 		1745002042NRG24251020231079376 25/10/2023 CHANDRA SINGH 1745002042WL037424 CHANDRA SINGH 00089 CBIN0283015 1326 1326 Processed 09/11/2023 290112127 CHANDRASINGH BANK OF BARODA(606985)
33 DINDORI MP-45-002-042-001/677-A
(SARHAREE) 		1745002042NRG24251020231079127 25/10/2023 YUVRAJ 1745002042WL037423 YUVRAJ 00089 CBIN0283015 1326 1326 Processed 09/11/2023 290112127 YUVRAJ CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-053-001/398
(CHATUWA) 		1745002000NRG24251020231080753 25/10/2023 BINJA 1745002WL037442 BINJA 00089 CBIN0283015 1200 1200 Processed 09/11/2023 290112127 BINJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6019 6019
35 DINDORI MP-45-002-007-001/154-a
(RAIPURA MAL) 		1745002007NRG24251020231079013 25/10/2023 sumanvati 1745002007WL037421 sumanvati 00165 IBKL0001555 1182 1182 Processed 09/11/2023 290112127 sumanvati IDBI BANK(607095)
SubTotal 1182 1182
36 DINDORI MP-45-002-007-001/100
(RAIPURA MAL) 		1745002007NRG24251020231079065 25/10/2023 tilakvati 1745002007WL037422 tilakvati 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 tilakvati INDIAN BANK(607105)
37 DINDORI MP-45-002-007-001/104-a
(RAIPURA MAL) 		1745002007NRG24251020231079066 25/10/2023 BASANTI BAI 1745002007WL037422 BASANTI BAI 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 BASANTIBAI INDIAN BANK(607105)
38 DINDORI MP-45-002-007-001/106
(RAIPURA MAL) 		1745002007NRG24251020231078989 25/10/2023 laxmi bai 1745002007WL037421 laxmi bai 00176 IDIB000D070 985 985 Processed 09/11/2023 290112127 laxmibai INDIAN BANK(607105)
39 DINDORI MP-45-002-007-001/107-a
(RAIPURA MAL) 		1745002007NRG24251020231078991 25/10/2023 PRABHA BAI 1745002007WL037421 PRABHA BAI 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 PRABHABAI PUNJAB NATIONAL BANK(508568)
40 DINDORI MP-45-002-007-001/107-b
(RAIPURA MAL) 		1745002007NRG24251020231078992 25/10/2023 LAKHAN 1745002007WL037421 LAKHAN 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 LAKHAN INDIAN BANK(607105)
41 DINDORI MP-45-002-007-001/111
(RAIPURA MAL) 		1745002007NRG24251020231078993 25/10/2023 mahavati 1745002007WL037421 mahavati 00176 IDIB000D070 985 985 Processed 09/11/2023 290112127 mahavati INDIAN BANK(607105)
42 DINDORI MP-45-002-007-001/113
(RAIPURA MAL) 		1745002007NRG24251020231079069 25/10/2023 kanti bai 1745002007WL037422 kanti bai 00176 IDIB000D070 788 788 Processed 09/11/2023 290112127 kantibai INDIAN BANK(607105)
43 DINDORI MP-45-002-007-001/114
(RAIPURA MAL) 		1745002007NRG24251020231079070 25/10/2023 CHATAR SINGH 1745002007WL037422 CHATAR SINGH 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 CHATARSINGH INDIAN BANK(607105)
44 DINDORI MP-45-002-007-001/116
(RAIPURA MAL) 		1745002007NRG24251020231079072 25/10/2023 kuldeep 1745002007WL037422 kuldeep 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 kuldeep JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
45 DINDORI MP-45-002-007-001/12-A
(RAIPURA MAL) 		1745002007NRG24251020231078996 25/10/2023 Sarvan kumar 1745002007WL037421 Sarvan kumar 00176 IDIB000D070 985 985 Processed 09/11/2023 290112127 Sarvankumar INDIAN BANK(607105)
46 DINDORI MP-45-002-007-001/125
(RAIPURA MAL) 		1745002007NRG24251020231078997 25/10/2023 JHAM SINGH 1745002007WL037421 JHAM SINGH 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 JHAMSINGH INDIAN BANK(607105)
47 DINDORI MP-45-002-007-001/128
(RAIPURA MAL) 		1745002007NRG24251020231078999 25/10/2023 KHUMAN SINGH 1745002007WL037421 KHUMAN SINGH 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 KHUMANSINGH INDIAN BANK(607105)
48 DINDORI MP-45-002-007-001/129-a
(RAIPURA MAL) 		1745002007NRG24251020231079000 25/10/2023 shiv vati 1745002007WL037421 shiv vati 00176 IDIB000D070 788 788 Processed 09/11/2023 290112127 shivvati INDIAN BANK(607105)
49 DINDORI MP-45-002-007-001/13
(RAIPURA MAL) 		1745002007NRG24251020231079001 25/10/2023 subhran bai 1745002007WL037421 subhran bai 00176 IDIB000D070 591 591 Processed 09/11/2023 290112127 subhranbai INDIAN BANK(607105)
50 DINDORI MP-45-002-007-001/140
(RAIPURA MAL) 		1745002007NRG24251020231079005 25/10/2023 SADAN SINGH 1745002007WL037421 SADAN SINGH 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 SADANSINGH BANK OF BARODA(606985)
51 DINDORI MP-45-002-007-001/145
(RAIPURA MAL) 		1745002007NRG24251020231079076 25/10/2023 ram bai 1745002007WL037422 ram bai 00176 IDIB000D070 197 197 Processed 09/11/2023 290112127 rambai PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-007-001/148
(RAIPURA MAL) 		1745002007NRG24251020231079006 25/10/2023 bheekham 1745002007WL037421 bheekham 00176 IDIB000D070 985 985 Processed 09/11/2023 290112127 bheekham INDIAN BANK(607105)
53 DINDORI MP-45-002-007-001/15-a
(RAIPURA MAL) 		1745002007NRG24251020231079009 25/10/2023 mamta 1745002007WL037421 mamta 00176 IDIB000D070 985 985 Processed 09/11/2023 290112127 mamta INDIAN BANK(607105)
54 DINDORI MP-45-002-007-001/15-B
(RAIPURA MAL) 		1745002007NRG24251020231079010 25/10/2023 MUKESH 1745002007WL037421 MUKESH 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 MUKESH INDIAN BANK(607105)
55 DINDORI MP-45-002-007-001/151-B
(RAIPURA MAL) 		1745002007NRG24251020231079011 25/10/2023 Dheeraj singh 1745002007WL037421 Dheeraj singh 00176 IDIB000D070 985 985 Processed 09/11/2023 290112127 Dheerajsingh INDIAN BANK(607105)
56 DINDORI MP-45-002-007-001/154
(RAIPURA MAL) 		1745002007NRG24251020231079012 25/10/2023 rajesh kumar 1745002007WL037421 rajesh kumar 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 rajeshkumar INDIAN BANK(607105)
57 DINDORI MP-45-002-007-001/158
(RAIPURA MAL) 		1745002007NRG24251020231079080 25/10/2023 ANMATI 1745002007WL037422 ANMATI 00176 IDIB000D070 985 985 Processed 09/11/2023 290112127 ANMATI INDIAN BANK(607105)
58 DINDORI MP-45-002-007-001/159-a
(RAIPURA MAL) 		1745002007NRG24251020231079081 25/10/2023 ashok kumar 1745002007WL037422 ashok kumar 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 ashokkumar INDIAN BANK(607105)
59 DINDORI MP-45-002-007-001/165
(RAIPURA MAL) 		1745002007NRG24251020231079016 25/10/2023 SURAJ SINGH 1745002007WL037421 SURAJ SINGH 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 SURAJSINGH INDIAN BANK(607105)
60 DINDORI MP-45-002-007-001/165-a
(RAIPURA MAL) 		1745002007NRG24251020231079082 25/10/2023 bhoopat 1745002007WL037422 bhoopat 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 bhoopat BANK OF BARODA(606985)
61 DINDORI MP-45-002-007-001/17
(RAIPURA MAL) 		1745002007NRG24251020231079084 25/10/2023 rushmal 1745002007WL037422 rushmal 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 rushmal INDIAN BANK(607105)
62 DINDORI MP-45-002-007-001/171-b
(RAIPURA MAL) 		1745002007NRG24251020231079086 25/10/2023 avanti 1745002007WL037422 avanti 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 avanti INDIAN BANK(607105)
63 DINDORI MP-45-002-007-001/174
(RAIPURA MAL) 		1745002007NRG24251020231079017 25/10/2023 subhadra 1745002007WL037421 subhadra 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 subhadra INDIAN BANK(607105)
64 DINDORI MP-45-002-007-001/175
(RAIPURA MAL) 		1745002007NRG24251020231079018 25/10/2023 DILIP 1745002007WL037421 DILIP 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 DILIP INDIAN BANK(607105)
65 DINDORI MP-45-002-007-001/197-A
(RAIPURA MAL) 		1745002007NRG24251020231079087 25/10/2023 Hironda bai 1745002007WL037422 Hironda bai 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 Hirondabai INDIAN BANK(607105)
66 DINDORI MP-45-002-007-001/21
(RAIPURA MAL) 		1745002007NRG24251020231079023 25/10/2023 lalti bai 1745002007WL037421 lalti bai 00176 IDIB000D070 591 591 Processed 09/11/2023 290112127 laltibai INDIAN BANK(607105)
67 DINDORI MP-45-002-007-001/213
(RAIPURA MAL) 		1745002007NRG24251020231079024 25/10/2023 akanksha 1745002007WL037421 akanksha 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 akanksha INDIAN BANK(607105)
68 DINDORI MP-45-002-007-001/26
(RAIPURA MAL) 		1745002007NRG24251020231079090 25/10/2023 budhiya bai 1745002007WL037422 budhiya bai 00176 IDIB000D070 197 197 Processed 09/11/2023 290112127 budhiyabai INDIAN BANK(607105)
69 DINDORI MP-45-002-007-001/26-A
(RAIPURA MAL) 		1745002007NRG24251020231079091 25/10/2023 Sahmatiya 1745002007WL037422 Sahmatiya 00176 IDIB000D070 788 788 Processed 09/11/2023 290112127 Sahmatiya INDIAN BANK(607105)
70 DINDORI MP-45-002-007-001/27
(RAIPURA MAL) 		1745002007NRG24251020231079027 25/10/2023 BASANT 1745002007WL037421 BASANT 00176 IDIB000D070 985 985 Processed 09/11/2023 290112127 BASANT INDIAN BANK(607105)
71 DINDORI MP-45-002-007-001/32
(RAIPURA MAL) 		1745002007NRG24251020231079029 25/10/2023 ameera bai 1745002007WL037421 ameera bai 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 ameerabai INDIAN BANK(607105)
72 DINDORI MP-45-002-007-001/33
(RAIPURA MAL) 		1745002007NRG24251020231079030 25/10/2023 jhamiya bai 1745002007WL037421 jhamiya bai 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 jhamiyabai INDIAN BANK(607105)
73 DINDORI MP-45-002-007-001/34
(RAIPURA MAL) 		1745002007NRG24251020231079092 25/10/2023 Babu lal 1745002007WL037422 Babu lal 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 Babulal INDIAN BANK(607105)
74 DINDORI MP-45-002-007-001/38
(RAIPURA MAL) 		1745002007NRG24251020231079093 25/10/2023 OMVATI 1745002007WL037422 OMVATI 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 OMVATI INDIAN BANK(607105)
75 DINDORI MP-45-002-007-001/4
(RAIPURA MAL) 		1745002007NRG24251020231079031 25/10/2023 fulwa 1745002007WL037421 fulwa 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 fulwa INDIAN BANK(607105)
76 DINDORI MP-45-002-007-001/5-a
(RAIPURA MAL) 		1745002007NRG24251020231079094 25/10/2023 CHAMPA BAI 1745002007WL037422 CHAMPA BAI 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 CHAMPABAI INDIAN BANK(607105)
77 DINDORI MP-45-002-007-001/59
(RAIPURA MAL) 		1745002007NRG24251020231079035 25/10/2023 Ahilya bai 1745002007WL037421 Ahilya bai 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 Ahilyabai INDIAN BANK(607105)
78 DINDORI MP-45-002-007-001/60
(RAIPURA MAL) 		1745002007NRG24251020231079038 25/10/2023 Heera chand 1745002007WL037421 Heera chand 00176 IDIB000D070 394 394 Processed 09/11/2023 290112127 Heerachand INDIAN BANK(607105)
79 DINDORI MP-45-002-007-001/67
(RAIPURA MAL) 		1745002007NRG24251020231079095 25/10/2023 shankarvati 1745002007WL037422 shankarvati 00176 IDIB000D070 197 197 Processed 10/11/2023 290112127 shankarvati STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-007-001/67-A
(RAIPURA MAL) 		1745002007NRG24251020231079040 25/10/2023 Mamta bai Maravi 1745002007WL037421 Mamta bai Maravi 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 MamtabaiMaravi INDIAN BANK(607105)
81 DINDORI MP-45-002-007-001/68
(RAIPURA MAL) 		1745002007NRG24251020231079096 25/10/2023 samalvati 1745002007WL037422 samalvati 00176 IDIB000D070 394 394 Processed 09/11/2023 290112127 samalvati FINO PAYMENTS BANK LTD(608001)
82 DINDORI MP-45-002-007-001/69
(RAIPURA MAL) 		1745002007NRG24251020231079097 25/10/2023 FOOLVATI 1745002007WL037422 FOOLVATI 00176 IDIB000D070 788 788 Processed 09/11/2023 290112127 FOOLVATI INDIAN BANK(607105)
83 DINDORI MP-45-002-007-001/70
(RAIPURA MAL) 		1745002007NRG24251020231079044 25/10/2023 Dashru 1745002007WL037421 Dashru 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 Dashru INDIAN BANK(607105)
84 DINDORI MP-45-002-007-001/70-B
(RAIPURA MAL) 		1745002007NRG24251020231079045 25/10/2023 mohan 1745002007WL037421 mohan 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 mohan INDIAN BANK(607105)
85 DINDORI MP-45-002-007-001/71
(RAIPURA MAL) 		1745002007NRG24251020231079046 25/10/2023 Ramvishal 1745002007WL037421 Ramvishal 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 Ramvishal INDIAN BANK(607105)
86 DINDORI MP-45-002-007-001/72-b
(RAIPURA MAL) 		1745002007NRG24251020231079098 25/10/2023 kalavati 1745002007WL037422 kalavati 00176 IDIB000D070 197 197 Processed 09/11/2023 290112127 kalavati INDIAN BANK(607105)
87 DINDORI MP-45-002-007-001/73
(RAIPURA MAL) 		1745002007NRG24251020231079099 25/10/2023 BRASPATIYA BAI 1745002007WL037422 BRASPATIYA BAI 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 BRASPATIYABAI INDIAN BANK(607105)
88 DINDORI MP-45-002-007-001/74
(RAIPURA MAL) 		1745002007NRG24251020231079047 25/10/2023 suresh singh 1745002007WL037421 suresh singh 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 sureshsingh INDIAN BANK(607105)
89 DINDORI MP-45-002-007-001/74-A
(RAIPURA MAL) 		1745002007NRG24251020231079100 25/10/2023 durgavati 1745002007WL037422 durgavati 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 durgavati INDIAN BANK(607105)
90 DINDORI MP-45-002-007-001/8
(RAIPURA MAL) 		1745002007NRG24251020231079050 25/10/2023 RATI LAL 1745002007WL037421 RATI LAL 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 RATILAL INDIAN BANK(607105)
91 DINDORI MP-45-002-007-001/84-b
(RAIPURA MAL) 		1745002007NRG24251020231079054 25/10/2023 GOVIND 1745002007WL037421 GOVIND 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 GOVIND INDIAN BANK(607105)
92 DINDORI MP-45-002-007-001/84-C
(RAIPURA MAL) 		1745002007NRG24251020231079055 25/10/2023 Asharam 1745002007WL037421 Asharam 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-007-001/88
(RAIPURA MAL) 		1745002007NRG24251020231079056 25/10/2023 ahilya bai 1745002007WL037421 ahilya bai 00176 IDIB000D070 985 985 Processed 09/11/2023 290112127 ahilyabai INDIAN BANK(607105)
94 DINDORI MP-45-002-007-001/88-a
(RAIPURA MAL) 		1745002007NRG24251020231079057 25/10/2023 surendra 1745002007WL037421 surendra 00176 IDIB000D070 985 985 Processed 09/11/2023 290112127 surendra INDIAN BANK(607105)
95 DINDORI MP-45-002-007-001/92-A
(RAIPURA MAL) 		1745002007NRG24251020231079061 25/10/2023 sushila bai 1745002007WL037421 sushila bai 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 sushilabai INDIAN BANK(607105)
96 DINDORI MP-45-002-007-001/93
(RAIPURA MAL) 		1745002007NRG24251020231079062 25/10/2023 gumma 1745002007WL037421 gumma 00176 IDIB000D070 985 985 Processed 09/11/2023 290112127 gumma INDIAN BANK(607105)
97 DINDORI MP-45-002-007-001/93-A
(RAIPURA MAL) 		1745002007NRG24251020231079063 25/10/2023 ghanshyam lal 1745002007WL037421 ghanshyam lal 00176 IDIB000D070 985 985 Processed 09/11/2023 290112127 ghanshyamlal INDIAN BANK(607105)
98 DINDORI MP-45-002-007-001/98-b
(RAIPURA MAL) 		1745002007NRG24251020231079064 25/10/2023 hanumat 1745002007WL037421 hanumat 00176 IDIB000D070 788 788 Processed 09/11/2023 290112127 hanumat INDIAN BANK(607105)
99 DINDORI MP-45-002-007-002/10
(RAIPURA MAL) 		1745002007NRG24251020231079102 25/10/2023 manvati 1745002007WL037422 manvati 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 manvati INDIAN BANK(607105)
100 DINDORI MP-45-002-007-002/11
(RAIPURA MAL) 		1745002007NRG24251020231079104 25/10/2023 mayavati 1745002007WL037422 mayavati 00176 IDIB000D070 394 394 Processed 09/11/2023 290112127 mayavati PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-007-002/13
(RAIPURA MAL) 		1745002007NRG24251020231079105 25/10/2023 samarti bai 1745002007WL037422 samarti bai 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 samartibai INDIAN BANK(607105)
102 DINDORI MP-45-002-007-002/3
(RAIPURA MAL) 		1745002007NRG24251020231079106 25/10/2023 ammavati 1745002007WL037422 ammavati 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 ammavati INDIAN BANK(607105)
103 DINDORI MP-45-002-007-002/3-a
(RAIPURA MAL) 		1745002007NRG24251020231079107 25/10/2023 sarju 1745002007WL037422 sarju 00176 IDIB000D070 197 197 Processed 09/11/2023 290112127 sarju INDIAN BANK(607105)
104 DINDORI MP-45-002-007-002/6
(RAIPURA MAL) 		1745002007NRG24251020231079108 25/10/2023 kalavati 1745002007WL037422 kalavati 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 kalavati INDIAN BANK(607105)
105 DINDORI MP-45-002-007-002/7-a
(RAIPURA MAL) 		1745002007NRG24251020231079110 25/10/2023 kanti bai 1745002007WL037422 kanti bai 00176 IDIB000D070 1182 1182 Processed 09/11/2023 290112127 kantibai INDIAN BANK(607105)
106 DINDORI MP-45-002-026-001/144-a
(MADIYARAS) 		1745002000NRG24251020231080591 25/10/2023 NARBDIYA BAI 1745002WL037441 NARBDIYA BAI 00176 IDIB000D070 1326 1326 Processed 09/11/2023 290112127 NARBDIYABAI INDIAN BANK(607105)
107 DINDORI MP-45-002-026-001/425
(MADIYARAS) 		1745002000NRG24251020231080688 25/10/2023 dhannu singh 1745002WL037441 dhannu singh 00176 IDIB000D070 1326 1326 Processed 09/11/2023 290112127 dhannusingh UNION BANK OF INDIA(508500)
108 DINDORI MP-45-002-053-001/190
(CHATUWA) 		1745002000NRG24251020231080702 25/10/2023 SYAMA 1745002WL037442 SYAMA 00176 IDIB000D070 1200 1200 Processed 09/11/2023 290112127 SYAMA INDIAN BANK(607105)
109 DINDORI MP-45-002-053-001/267
(CHATUWA) 		1745002000NRG24251020231080714 25/10/2023 URMILA BAI 1745002WL037442 URMILA BAI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 290112127 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 DINDORI MP-45-002-053-001/289
(CHATUWA) 		1745002000NRG24251020231080721 25/10/2023 rohit singh 1745002WL037442 rohit singh 00176 IDIB000D070 1200 1200 Processed 09/11/2023 290112127 rohitsingh INDIAN BANK(607105)
111 DINDORI MP-45-002-053-001/308
(CHATUWA) 		1745002000NRG24251020231080728 25/10/2023 Mohan 1745002WL037442 Mohan 00176 IDIB000D070 1200 1200 Processed 09/11/2023 290112127 Mohan INDIAN BANK(607105)
112 DINDORI MP-45-002-053-001/362
(CHATUWA) 		1745002000NRG24251020231080743 25/10/2023 deevan 1745002WL037442 deevan 00176 IDIB000D070 1200 1200 Processed 09/11/2023 290112127 deevan INDIAN BANK(607105)
113 DINDORI MP-45-002-053-001/498
(CHATUWA) 		1745002000NRG24251020231080764 25/10/2023 Chaina 1745002WL037442 Chaina 00176 IDIB000D070 1200 1200 Processed 09/11/2023 290112127 Chaina INDIAN BANK(607105)
114 DINDORI MP-45-002-053-001/498
(CHATUWA) 		1745002000NRG24251020231080763 25/10/2023 HEERA VATI 1745002WL037442 HEERA VATI 00176 IDIB000D070 800 800 Processed 09/11/2023 290112127 HEERAVATI INDIAN BANK(607105)
115 DINDORI MP-45-002-053-001/499
(CHATUWA) 		1745002000NRG24251020231080765 25/10/2023 suman 1745002WL037442 suman 00176 IDIB000D070 800 800 Processed 09/11/2023 290112127 suman INDIAN BANK(607105)
116 DINDORI MP-45-002-053-001/526
(CHATUWA) 		1745002000NRG24251020231080768 25/10/2023 suresh 1745002WL037442 suresh 00176 IDIB000D070 1200 1200 Processed 09/11/2023 290112127 suresh INDIAN BANK(607105)
117 DINDORI MP-45-002-053-001/529
(CHATUWA) 		1745002000NRG24251020231080770 25/10/2023 lekhram 1745002WL037442 lekhram 00176 IDIB000D070 1200 1200 Processed 09/11/2023 290112127 lekhram BANK OF BARODA(606985)
118 DINDORI MP-45-002-053-001/543
(CHATUWA) 		1745002000NRG24251020231080771 25/10/2023 Aneeta 1745002WL037442 Aneeta 00176 IDIB000D070 1000 1000 Processed 09/11/2023 290112127 Aneeta INDIAN BANK(607105)
119 DINDORI MP-45-002-053-001/544
(CHATUWA) 		1745002000NRG24251020231080773 25/10/2023 rajkumar 1745002WL037442 rajkumar 00176 IDIB000D070 1200 1200 Processed 09/11/2023 290112127 rajkumar INDIAN BANK(607105)
120 DINDORI MP-45-002-053-001/544
(CHATUWA) 		1745002000NRG24251020231080772 25/10/2023 rajkumar 1745002WL037442 rajkumar 00176 IDIB000D070 1200 1200 Processed 09/11/2023 290112127 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 87187 87187
121 DINDORI MP-45-002-007-001/106-a
(RAIPURA MAL) 		1745002007NRG24251020231079068 25/10/2023 prabhu lal 1745002007WL037422 prabhu lal 00176 IDIB000D648 1182 1182 Processed 09/11/2023 290112127 prabhulal INDIAN BANK(607105)
122 DINDORI MP-45-002-007-001/13-A
(RAIPURA MAL) 		1745002007NRG24251020231079002 25/10/2023 Laxmikant 1745002007WL037421 Laxmikant 00176 IDIB000D648 985 985 Processed 09/11/2023 290112127 Laxmikant INDIAN BANK(607105)
123 DINDORI MP-45-002-007-001/163-A
(RAIPURA MAL) 		1745002007NRG24251020231079015 25/10/2023 Rajesh Kumar Dhumketi 1745002007WL037421 Rajesh Kumar Dhumketi 00176 IDIB000D648 1182 1182 Processed 09/11/2023 290112127 RajeshKumarDhumketi UNION BANK OF INDIA(508500)
124 DINDORI MP-45-002-007-001/179-a
(RAIPURA MAL) 		1745002007NRG24251020231079019 25/10/2023 Shashikala 1745002007WL037421 Shashikala 00176 IDIB000D648 985 985 Processed 09/11/2023 290112127 Shashikala INDIAN BANK(607105)
125 DINDORI MP-45-002-007-001/216
(RAIPURA MAL) 		1745002007NRG24251020231079025 25/10/2023 Sukhvati 1745002007WL037421 Sukhvati 00176 IDIB000D648 1182 1182 Processed 09/11/2023 290112127 Sukhvati INDIAN BANK(607105)
126 DINDORI MP-45-002-007-001/24
(RAIPURA MAL) 		1745002007NRG24251020231079026 25/10/2023 aneeta bai 1745002007WL037421 aneeta bai 00176 IDIB000D648 985 985 Processed 09/11/2023 290112127 aneetabai INDIAN BANK(607105)
127 DINDORI MP-45-002-007-001/59-A
(RAIPURA MAL) 		1745002007NRG24251020231079036 25/10/2023 rakeshwari 1745002007WL037421 rakeshwari 00176 IDIB000D648 985 985 Processed 09/11/2023 290112127 rakeshwari INDIAN BANK(607105)
128 DINDORI MP-45-002-007-001/59-B
(RAIPURA MAL) 		1745002007NRG24251020231079037 25/10/2023 Neelam Maravi 1745002007WL037421 Neelam Maravi 00176 IDIB000D648 1182 1182 Processed 09/11/2023 290112127 NeelamMaravi CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-007-001/64
(RAIPURA MAL) 		1745002007NRG24251020231079039 25/10/2023 mamta bai 1745002007WL037421 mamta bai 00176 IDIB000D648 1182 1182 Processed 09/11/2023 290112127 mamtabai INDIAN BANK(607105)
130 DINDORI MP-45-002-007-001/89.-a
(RAIPURA MAL) 		1745002007NRG24251020231079059 25/10/2023 savita bai 1745002007WL037421 savita bai 00176 IDIB000D648 985 985 Processed 09/11/2023 290112127 savitabai INDIAN BANK(607105)
131 DINDORI MP-45-002-007-002/7
(RAIPURA MAL) 		1745002007NRG24251020231079109 25/10/2023 lalbati 1745002007WL037422 lalbati 00176 IDIB000D648 1182 1182 Processed 09/11/2023 290112127 lalbati INDIAN BANK(607105)
132 DINDORI MP-45-002-026-001/179-A
(MADIYARAS) 		1745002000NRG24251020231080612 25/10/2023 vimla bai 1745002WL037441 vimla bai 00176 IDIB000D648 1326 1326 Processed 09/11/2023 290112127 vimlabai INDIAN BANK(607105)
133 DINDORI MP-45-002-026-001/344-A
(MADIYARAS) 		1745002000NRG24251020231080659 25/10/2023 Kala bai 1745002WL037441 Kala bai 00176 IDIB000D648 221 221 Processed 09/11/2023 290112127 Kalabai PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-042-001/386-A
(SARHAREE) 		1745002042NRG24251020231079115 25/10/2023 Radha bai 1745002042WL037423 Radha bai 00176 IDIB000D648 1326 1326 Processed 09/11/2023 290112127 Radhabai INDIAN BANK(607105)
135 DINDORI MP-45-002-053-001/341
(CHATUWA) 		1745002000NRG24251020231080736 25/10/2023 KAMAL SINGH 1745002WL037442 KAMAL SINGH 00176 IDIB000D648 1200 1200 Processed 09/11/2023 290112127 KAMALSINGH INDIAN BANK(607105)
136 DINDORI MP-45-002-053-001/587
(CHATUWA) 		1745002000NRG24251020231080777 25/10/2023 Pooja 1745002WL037442 Pooja 00176 IDIB000D648 1200 1200 Processed 09/11/2023 290112127 Pooja INDIAN BANK(607105)
SubTotal 17290 17290
137 DINDORI MP-45-002-007-001/10-a
(RAIPURA MAL) 		1745002007NRG24251020231078988 25/10/2023 Balmati bai 1745002007WL037421 Balmati bai 00354 PUNB0642100 1182 1182 Processed 09/11/2023 290112127 Balmatibai PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-007-001/114-A
(RAIPURA MAL) 		1745002007NRG24251020231079071 25/10/2023 dileep kumar 1745002007WL037422 dileep kumar 00354 PUNB0642100 985 985 Processed 09/11/2023 290112127 dileepkumar PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-007-001/122-a
(RAIPURA MAL) 		1745002007NRG24251020231079073 25/10/2023 budhiya bai 1745002007WL037422 budhiya bai 00354 PUNB0642100 1182 1182 Processed 09/11/2023 290112127 budhiyabai PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-007-001/134-A
(RAIPURA MAL) 		1745002007NRG24251020231079003 25/10/2023 yashwanti 1745002007WL037421 yashwanti 00354 PUNB0642100 1182 1182 Processed 09/11/2023 290112127 yashwanti PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-007-001/139
(RAIPURA MAL) 		1745002007NRG24251020231079074 25/10/2023 jamni bai 1745002007WL037422 jamni bai 00354 PUNB0642100 1182 1182 Processed 09/11/2023 290112127 jamnibai PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-007-001/139-a
(RAIPURA MAL) 		1745002007NRG24251020231079075 25/10/2023 savita 1745002007WL037422 savita 00354 PUNB0642100 1182 1182 Processed 09/11/2023 290112127 savita INDIAN BANK(607105)
143 DINDORI MP-45-002-007-001/168
(RAIPURA MAL) 		1745002007NRG24251020231079083 25/10/2023 foolvati 1745002007WL037422 foolvati 00354 PUNB0642100 1182 1182 Processed 09/11/2023 290112127 foolvati INDIAN BANK(607105)
144 DINDORI MP-45-002-007-001/190
(RAIPURA MAL) 		1745002007NRG24251020231079021 25/10/2023 mohan singh 1745002007WL037421 mohan singh 00354 PUNB0642100 1182 1182 Processed 09/11/2023 290112127 mohansingh PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-007-001/80
(RAIPURA MAL) 		1745002007NRG24251020231079051 25/10/2023 SURSIYA BAI 1745002007WL037421 SURSIYA BAI 00354 PUNB0642100 985 985 Processed 09/11/2023 290112127 SURSIYABAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-007-001/82-a
(RAIPURA MAL) 		1745002007NRG24251020231079053 25/10/2023 amarvati 1745002007WL037421 amarvati 00354 PUNB0642100 985 985 Processed 09/11/2023 290112127 amarvati PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-007-001/88-C
(RAIPURA MAL) 		1745002007NRG24251020231079058 25/10/2023 INDRA SINGH 1745002007WL037421 INDRA SINGH 00354 PUNB0642100 1182 1182 Processed 09/11/2023 290112127 INDRASINGH PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-007-001/9
(RAIPURA MAL) 		1745002007NRG24251020231079060 25/10/2023 kranshnavati 1745002007WL037421 kranshnavati 00354 PUNB0642100 985 985 Processed 09/11/2023 290112127 kranshnavati PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-007-001/90.-a
(RAIPURA MAL) 		1745002007NRG24251020231079101 25/10/2023 kamalvati 1745002007WL037422 kamalvati 00354 PUNB0642100 788 788 Processed 09/11/2023 290112127 kamalvati PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-007-002/10-b
(RAIPURA MAL) 		1745002007NRG24251020231079103 25/10/2023 shakuntla 1745002007WL037422 shakuntla 00354 PUNB0642100 1182 1182 Processed 09/11/2023 290112127 shakuntla PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-026-001/177-A
(MADIYARAS) 		1745002000NRG24251020231080609 25/10/2023 tara bai 1745002WL037441 tara bai 00354 PUNB0642100 1326 1326 Processed 09/11/2023 290112127 tarabai PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-026-001/177-B
(MADIYARAS) 		1745002000NRG24251020231080610 25/10/2023 Roshani 1745002WL037441 Roshani 00354 PUNB0642100 663 663 Processed 09/11/2023 290112127 Roshani NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-026-001/209-A
(MADIYARAS) 		1745002000NRG24251020231080621 25/10/2023 Jamanti 1745002WL037441 Jamanti 00354 PUNB0642100 1326 1326 Processed 09/11/2023 290112127 Jamanti PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-026-001/365-B
(MADIYARAS) 		1745002000NRG24251020231080671 25/10/2023 Narbadiya 1745002WL037441 Narbadiya 00354 PUNB0642100 1326 1326 Processed 09/11/2023 290112127 Narbadiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
155 DINDORI MP-45-002-026-001/365-B
(MADIYARAS) 		1745002000NRG24251020231080672 25/10/2023 Narbadiya 1745002WL037441 Narbadiya 00354 PUNB0642100 1326 1326 Processed 09/11/2023 290112127 Narbadiya PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-053-001/319
(CHATUWA) 		1745002000NRG24251020231080731 25/10/2023 Batalya bai 1745002WL037442 Batalya bai 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290112127 Batalyabai PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-053-001/434
(CHATUWA) 		1745002000NRG24251020231080757 25/10/2023 Santosh 1745002WL037442 Santosh 00354 PUNB0642100 1000 1000 Processed 09/11/2023 290112127 Santosh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 23333 23333
158 DINDORI MP-45-002-007-001/105
(RAIPURA MAL) 		1745002007NRG24251020231079067 25/10/2023 kotma 1745002007WL037422 kotma 00415 SBIN0001061 1182 1182 Processed 10/11/2023 290112127 kotma STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-007-001/125
(RAIPURA MAL) 		1745002007NRG24251020231078998 25/10/2023 MOHVATI 1745002007WL037421 MOHVATI 00415 SBIN0001061 1182 1182 Processed 09/11/2023 290112127 MOHVATI INDIAN BANK(607105)
160 DINDORI MP-45-002-007-001/14-a
(RAIPURA MAL) 		1745002007NRG24251020231079004 25/10/2023 urmila bai 1745002007WL037421 urmila bai 00415 SBIN0001061 1182 1182 Processed 09/11/2023 290112127 urmilabai INDIAN BANK(607105)
161 DINDORI MP-45-002-007-001/15
(RAIPURA MAL) 		1745002007NRG24251020231079008 25/10/2023 hemvati 1745002007WL037421 hemvati 00415 SBIN0001061 1182 1182 Processed 10/11/2023 290112127 hemvati STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-007-001/152
(RAIPURA MAL) 		1745002007NRG24251020231079078 25/10/2023 parvatee 1745002007WL037422 parvatee 00415 SBIN0001061 1182 1182 Processed 10/11/2023 290112127 parvatee STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-007-001/171-a
(RAIPURA MAL) 		1745002007NRG24251020231079085 25/10/2023 amarvati 1745002007WL037422 amarvati 00415 SBIN0001061 1182 1182 Processed 10/11/2023 290112127 amarvati STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-007-001/20
(RAIPURA MAL) 		1745002007NRG24251020231079022 25/10/2023 Chandravati 1745002007WL037421 Chandravati 00415 SBIN0001061 788 788 Processed 09/11/2023 290112127 Chandravati PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-007-001/202
(RAIPURA MAL) 		1745002007NRG24251020231079088 25/10/2023 sonkali 1745002007WL037422 sonkali 00415 SBIN0001061 1182 1182 Processed 10/11/2023 290112127 sonkali STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-007-001/31-a
(RAIPURA MAL) 		1745002007NRG24251020231079028 25/10/2023 gangotri bai 1745002007WL037421 gangotri bai 00415 SBIN0001061 1182 1182 Processed 10/11/2023 290112127 gangotribai STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-007-001/4-B
(RAIPURA MAL) 		1745002007NRG24251020231079032 25/10/2023 AMITA 1745002007WL037421 AMITA 00415 SBIN0001061 394 394 Processed 10/11/2023 290112127 AMITA STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-007-001/48
(RAIPURA MAL) 		1745002007NRG24251020231079034 25/10/2023 pushlata 1745002007WL037421 pushlata 00415 SBIN0001061 394 394 Processed 10/11/2023 290112127 pushlata STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-007-001/7-B
(RAIPURA MAL) 		1745002007NRG24251020231079043 25/10/2023 Ravita 1745002007WL037421 Ravita 00415 SBIN0001061 985 985 Processed 10/11/2023 290112127 Ravita STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-026-001/234-a
(MADIYARAS) 		1745002000NRG24251020231080653 25/10/2023 AANJU 1745002WL037441 AANJU 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 AANJU STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-042-001/268
(SARHAREE) 		1745002042NRG24251020231079111 25/10/2023 ram kumar 1745002042WL037423 ram kumar 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 ramkumar STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-042-001/373
(SARHAREE) 		1745002042NRG24251020231079112 25/10/2023 RAMLALI 1745002042WL037423 RAMLALI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 RAMLALI STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-042-001/375
(SARHAREE) 		1745002042NRG24251020231079113 25/10/2023 SHARDA BAI 1745002042WL037423 SHARDA BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 SHARDABAI STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-042-001/457
(SARHAREE) 		1745002042NRG24251020231079119 25/10/2023 DHARAM SINGH 1745002042WL037423 DHARAM SINGH 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112127 DHARAMSINGH BANK OF BARODA(606985)
175 DINDORI MP-45-002-042-001/457
(SARHAREE) 		1745002042NRG24251020231079120 25/10/2023 Kaluram 1745002042WL037423 Kaluram 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112127 Kaluram BANK OF BARODA(606985)
176 DINDORI MP-45-002-042-001/581-B
(SARHAREE) 		1745002042NRG24251020231079336 25/10/2023 Yasoda bai 1745002042WL037424 Yasoda bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 Yasodabai STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-042-001/59
(SARHAREE) 		1745002042NRG24251020231079338 25/10/2023 PUTAIYA BAI 1745002042WL037424 PUTAIYA BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 PUTAIYABAI STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-042-001/59
(SARHAREE) 		1745002042NRG24251020231079337 25/10/2023 PUTAIYA BAI 1745002042WL037424 PUTAIYA BAI 00415 SBIN0001061 884 884 Processed 10/11/2023 290112127 PUTAIYABAI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-042-001/590-A
(SARHAREE) 		1745002042NRG24251020231079122 25/10/2023 BASHNTI BAI 1745002042WL037423 BASHNTI BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 BASHNTIBAI STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-042-001/591
(SARHAREE) 		1745002042NRG24251020231079339 25/10/2023 CHAMPA BAI 1745002042WL037424 CHAMPA BAI 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112127 CHAMPABAI BANK OF BARODA(606985)
181 DINDORI MP-45-002-042-001/592
(SARHAREE) 		1745002042NRG24251020231079341 25/10/2023 Munni bai 1745002042WL037424 Munni bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 Munnibai STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-042-001/598
(SARHAREE) 		1745002042NRG24251020231079123 25/10/2023 GANESH SINGH 1745002042WL037423 GANESH SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 GANESHSINGH STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-042-001/60
(SARHAREE) 		1745002042NRG24251020231079343 25/10/2023 DHOLI 1745002042WL037424 DHOLI 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112127 DHOLI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-042-001/607-A
(SARHAREE) 		1745002042NRG24251020231079345 25/10/2023 Sita bai 1745002042WL037424 Sita bai 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112127 Sitabai PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-042-001/615
(SARHAREE) 		1745002042NRG24251020231079346 25/10/2023 BINDU BAI 1745002042WL037424 BINDU BAI 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112127 BINDUBAI BANK OF BARODA(606985)
186 DINDORI MP-45-002-042-001/617
(SARHAREE) 		1745002042NRG24251020231079347 25/10/2023 LALTI BAI 1745002042WL037424 LALTI BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 LALTIBAI STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-042-001/62-A
(SARHAREE) 		1745002042NRG24251020231079348 25/10/2023 BHAGVATI 1745002042WL037424 BHAGVATI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 BHAGVATI STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-042-001/621-A
(SARHAREE) 		1745002042NRG24251020231079350 25/10/2023 Shivani 1745002042WL037424 Shivani 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 Shivani STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-042-001/623-A
(SARHAREE) 		1745002042NRG24251020231079351 25/10/2023 Ansuiya bai 1745002042WL037424 Ansuiya bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 Ansuiyabai STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-042-001/624
(SARHAREE) 		1745002042NRG24251020231079352 25/10/2023 BUDHDHEE BAI 1745002042WL037424 BUDHDHEE BAI 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112127 BUDHDHEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
191 DINDORI MP-45-002-042-001/626
(SARHAREE) 		1745002042NRG24251020231079354 25/10/2023 GIRVAR SINGH 1745002042WL037424 GIRVAR SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 GIRVARSINGH STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-042-001/628
(SARHAREE) 		1745002042NRG24251020231079355 25/10/2023 SATYAVATI 1745002042WL037424 SATYAVATI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 SATYAVATI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-042-001/63
(SARHAREE) 		1745002042NRG24251020231079356 25/10/2023 Ratni bai 1745002042WL037424 Ratni bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 Ratnibai STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-042-001/630
(SARHAREE) 		1745002042NRG24251020231079357 25/10/2023 RANJU BAI 1745002042WL037424 RANJU BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 RANJUBAI INDUSIND BANK(607189)
195 DINDORI MP-45-002-042-001/634
(SARHAREE) 		1745002042NRG24251020231079358 25/10/2023 GANGARAM 1745002042WL037424 GANGARAM 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 GANGARAM STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-042-001/635
(SARHAREE) 		1745002042NRG24251020231079360 25/10/2023 URMILA BAI 1745002042WL037424 URMILA BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 URMILABAI STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-042-001/635-A
(SARHAREE) 		1745002042NRG24251020231079124 25/10/2023 Sita bai 1745002042WL037423 Sita bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 Sitabai STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-042-001/636-A
(SARHAREE) 		1745002042NRG24251020231079361 25/10/2023 Shiv kumar 1745002042WL037424 Shiv kumar 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 Shivkumar STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-042-001/638
(SARHAREE) 		1745002042NRG24251020231079362 25/10/2023 SHAMVATI BAI 1745002042WL037424 SHAMVATI BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 SHAMVATIBAI STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-042-001/639
(SARHAREE) 		1745002042NRG24251020231079363 25/10/2023 MUNNI BAI 1745002042WL037424 MUNNI BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 MUNNIBAI STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-042-001/642
(SARHAREE) 		1745002042NRG24251020231079365 25/10/2023 kala bai 1745002042WL037424 kala bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 kalabai STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-042-001/644
(SARHAREE) 		1745002042NRG24251020231079366 25/10/2023 BIREANDR 1745002042WL037424 BIREANDR 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 BIREANDR STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-042-001/65
(SARHAREE) 		1745002042NRG24251020231079367 25/10/2023 Rajiya 1745002042WL037424 Rajiya 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 Rajiya STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-042-001/650-A
(SARHAREE) 		1745002042NRG24251020231079368 25/10/2023 santosh singh 1745002042WL037424 santosh singh 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 santoshsingh STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-042-001/651
(SARHAREE) 		1745002042NRG24251020231079369 25/10/2023 DEV VATI 1745002042WL037424 DEV VATI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 DEVVATI STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-042-001/656
(SARHAREE) 		1745002042NRG24251020231079370 25/10/2023 DOMARI SINGH 1745002042WL037424 DOMARI SINGH 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112127 DOMARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-042-001/657
(SARHAREE) 		1745002042NRG24251020231079126 25/10/2023 MATTO BAI 1745002042WL037423 MATTO BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 MATTOBAI STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-042-001/658
(SARHAREE) 		1745002042NRG24251020231079372 25/10/2023 Munni bai 1745002042WL037424 Munni bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 Munnibai STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-042-001/659
(SARHAREE) 		1745002042NRG24251020231079373 25/10/2023 jamuna bai 1745002042WL037424 jamuna bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 jamunabai STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-042-001/66-B
(SARHAREE) 		1745002042NRG24251020231079374 25/10/2023 Aamrvati 1745002042WL037424 Aamrvati 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 Aamrvati STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-042-001/664
(SARHAREE) 		1745002042NRG24251020231079375 25/10/2023 GANESH SINGH 1745002042WL037424 GANESH SINGH 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112127 GANESHSINGH BANK OF BARODA(606985)
212 DINDORI MP-45-002-042-001/67
(SARHAREE) 		1745002042NRG24251020231079377 25/10/2023 SAROJ 1745002042WL037424 SAROJ 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 SAROJ STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-042-001/672
(SARHAREE) 		1745002042NRG24251020231079378 25/10/2023 SARSHVATI 1745002042WL037424 SARSHVATI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 SARSHVATI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-042-001/69
(SARHAREE) 		1745002042NRG24251020231079381 25/10/2023 GEETA BAI 1745002042WL037424 GEETA BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 GEETABAI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-042-001/7
(SARHAREE) 		1745002042NRG24251020231079382 25/10/2023 ambasiya bai 1745002042WL037424 ambasiya bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 ambasiyabai STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-042-001/70
(SARHAREE) 		1745002042NRG24251020231079383 25/10/2023 RGHUVAR SINGH 1745002042WL037424 RGHUVAR SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 RGHUVARSINGH STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-042-001/70-B
(SARHAREE) 		1745002042NRG24251020231079384 25/10/2023 PRABHA BAI 1745002042WL037424 PRABHA BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 PRABHABAI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-042-001/71
(SARHAREE) 		1745002042NRG24251020231079385 25/10/2023 JLEBA BAI 1745002042WL037424 JLEBA BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 JLEBABAI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-042-001/8
(SARHAREE) 		1745002042NRG24251020231079390 25/10/2023 OMKAR SINGH 1745002042WL037424 OMKAR SINGH 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112127 OMKARSINGH BANK OF BARODA(606985)
220 DINDORI MP-45-002-042-001/83-A
(SARHAREE) 		1745002042NRG24251020231079391 25/10/2023 Nand kumar 1745002042WL037424 Nand kumar 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112127 Nandkumar BANK OF BARODA(606985)
221 DINDORI MP-45-002-042-001/87
(SARHAREE) 		1745002042NRG24251020231079393 25/10/2023 KAMLU SINGH 1745002042WL037424 KAMLU SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 KAMLUSINGH STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-042-001/88
(SARHAREE) 		1745002042NRG24251020231079394 25/10/2023 TILKI BAI 1745002042WL037424 TILKI BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 TILKIBAI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-042-001/88-A
(SARHAREE) 		1745002042NRG24251020231079395 25/10/2023 Rekha bai 1745002042WL037424 Rekha bai 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 Rekhabai STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-042-001/91
(SARHAREE) 		1745002042NRG24251020231079396 25/10/2023 Sukvariya 1745002042WL037424 Sukvariya 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 Sukvariya STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-042-001/91-A
(SARHAREE) 		1745002042NRG24251020231079397 25/10/2023 NRESH SINGH 1745002042WL037424 NRESH SINGH 00415 SBIN0001061 1326 1326 Processed 09/11/2023 290112127 NRESHSINGH BANK OF BARODA(606985)
226 DINDORI MP-45-002-042-001/92
(SARHAREE) 		1745002042NRG24251020231079399 25/10/2023 DUMARI SINGH 1745002042WL037424 DUMARI SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 DUMARISINGH STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-042-001/95
(SARHAREE) 		1745002042NRG24251020231079400 25/10/2023 KOSHIYA BAI 1745002042WL037424 KOSHIYA BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 KOSHIYABAI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-042-001/98
(SARHAREE) 		1745002042NRG24251020231079402 25/10/2023 GuDDi bAi 1745002042WL037424 GuDDi bAi 00415 SBIN0001061 1326 1326 Processed 10/11/2023 290112127 GuDDibAi STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-053-001/262
(CHATUWA) 		1745002000NRG24251020231080712 25/10/2023 BHANMATI 1745002WL037442 BHANMATI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 290112127 BHANMATI STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-053-001/502
(CHATUWA) 		1745002000NRG24251020231080766 25/10/2023 Phoolmati 1745002WL037442 Phoolmati 00415 SBIN0001061 1200 1200 Processed 09/11/2023 290112127 Phoolmati PAYTM PAYMENTS BANK LTD(608032)
231 DINDORI MP-45-002-053-001/555
(CHATUWA) 		1745002000NRG24251020231080776 25/10/2023 shashi 1745002WL037442 shashi 00415 SBIN0001061 1000 1000 Processed 10/11/2023 290112127 shashi STATE BANK OF INDIA(508548)
SubTotal 93009 93009
232 DINDORI MP-45-002-053-001/591
(CHATUWA) 		1745002000NRG24251020231080779 25/10/2023 sangeeta 1745002WL037442 sangeeta 00415 SBIN0005494 1200 1200 Processed 10/11/2023 290112127 sangeeta STATE BANK OF INDIA(508548)
SubTotal 1200 1200
233 DINDORI MP-45-002-042-001/624-B
(SARHAREE) 		1745002042NRG24251020231079353 25/10/2023 Satyvati 1745002042WL037424 Satyvati 00415 SBIN0005511 1326 1326 Processed 09/11/2023 290112127 Satyvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
234 DINDORI MP-45-002-007-001/148-A
(RAIPURA MAL) 		1745002007NRG24251020231079007 25/10/2023 shivkumari patta 1745002007WL037421 shivkumari patta 00415 SBIN0030452 985 985 Processed 10/11/2023 290112127 shivkumaripatta STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-007-001/152-a
(RAIPURA MAL) 		1745002007NRG24251020231079079 25/10/2023 matwariya 1745002007WL037422 matwariya 00415 SBIN0030452 1182 1182 Processed 10/11/2023 290112127 matwariya STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-007-001/163
(RAIPURA MAL) 		1745002007NRG24251020231079014 25/10/2023 BHAGVATI 1745002007WL037421 BHAGVATI 00415 SBIN0030452 1182 1182 Processed 09/11/2023 290112127 BHAGVATI BANK OF BARODA(606985)
237 DINDORI MP-45-002-007-001/79
(RAIPURA MAL) 		1745002007NRG24251020231079048 25/10/2023 SHIV PRASAD 1745002007WL037421 SHIV PRASAD 00415 SBIN0030452 591 591 Processed 10/11/2023 290112127 SHIVPRASAD STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-026-001/225-a
(MADIYARAS) 		1745002000NRG24251020231080638 25/10/2023 MAMTA 1745002WL037441 MAMTA 00415 SBIN0030452 1326 1326 Processed 09/11/2023 290112127 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-026-001/231-A
(MADIYARAS) 		1745002000NRG24251020231080649 25/10/2023 laxmi bai 1745002WL037441 laxmi bai 00415 SBIN0030452 1326 1326 Processed 10/11/2023 290112127 laxmibai STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-026-001/232-B
(MADIYARAS) 		1745002000NRG24251020231080650 25/10/2023 ROOKMANI 1745002WL037441 ROOKMANI 00415 SBIN0030452 1326 1326 Processed 09/11/2023 290112127 ROOKMANI NARMADA JHABUA GRAMIN BANK(508515)
241 DINDORI MP-45-002-042-001/589-B
(SARHAREE) 		1745002042NRG24251020231079121 25/10/2023 SANDHYA BAI 1745002042WL037423 SANDHYA BAI 00415 SBIN0030452 1326 1326 Processed 09/11/2023 290112127 SANDHYABAI BANK OF BARODA(606985)
242 DINDORI MP-45-002-042-001/592-A
(SARHAREE) 		1745002042NRG24251020231079342 25/10/2023 USA BAI 1745002042WL037424 USA BAI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 290112127 USABAI STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-042-001/84
(SARHAREE) 		1745002042NRG24251020231079392 25/10/2023 Chhoti bai 1745002042WL037424 Chhoti bai 00415 SBIN0030452 1326 1326 Processed 10/11/2023 290112127 Chhotibai STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-053-001/14
(CHATUWA) 		1745002000NRG24251020231080697 25/10/2023 koushal 1745002WL037442 koushal 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290112127 koushal STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-053-001/15
(CHATUWA) 		1745002000NRG24251020231080699 25/10/2023 UTTARA 1745002WL037442 UTTARA 00415 SBIN0030452 1000 1000 Processed 10/11/2023 290112127 UTTARA STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-053-001/179
(CHATUWA) 		1745002000NRG24251020231080700 25/10/2023 KASHI BAI 1745002WL037442 KASHI BAI 00415 SBIN0030452 1000 1000 Processed 10/11/2023 290112127 KASHIBAI STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-053-001/190
(CHATUWA) 		1745002000NRG24251020231080701 25/10/2023 GANESH 1745002WL037442 GANESH 00415 SBIN0030452 1200 1200 Processed 09/11/2023 290112127 GANESH IDBI BANK(607095)
248 DINDORI MP-45-002-053-001/193
(CHATUWA) 		1745002000NRG24251020231080703 25/10/2023 MOHAN 1745002WL037442 MOHAN 00415 SBIN0030452 1000 1000 Processed 10/11/2023 290112127 MOHAN STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-053-001/237
(CHATUWA) 		1745002000NRG24251020231080705 25/10/2023 NARMADIYA 1745002WL037442 NARMADIYA 00415 SBIN0030452 400 400 Processed 10/11/2023 290112127 NARMADIYA STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-053-001/240
(CHATUWA) 		1745002000NRG24251020231080707 25/10/2023 PREMVATI 1745002WL037442 PREMVATI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290112127 PREMVATI STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-053-001/244
(CHATUWA) 		1745002000NRG24251020231080709 25/10/2023 lal singh 1745002WL037442 lal singh 00415 SBIN0030452 1000 1000 Processed 09/11/2023 290112127 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-053-001/258
(CHATUWA) 		1745002000NRG24251020231080711 25/10/2023 meera 1745002WL037442 meera 00415 SBIN0030452 400 400 Processed 10/11/2023 290112127 meera STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-053-001/263
(CHATUWA) 		1745002000NRG24251020231080713 25/10/2023 chanda 1745002WL037442 chanda 00415 SBIN0030452 1000 1000 Processed 10/11/2023 290112127 chanda STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-053-001/289
(CHATUWA) 		1745002000NRG24251020231080722 25/10/2023 BHAGVATI 1745002WL037442 BHAGVATI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290112127 BHAGVATI STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-053-001/29
(CHATUWA) 		1745002000NRG24251020231080723 25/10/2023 GUDDI 1745002WL037442 GUDDI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290112127 GUDDI STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-053-001/290
(CHATUWA) 		1745002000NRG24251020231080724 25/10/2023 Rani 1745002WL037442 Rani 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290112127 Rani STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-053-001/302
(CHATUWA) 		1745002000NRG24251020231080725 25/10/2023 parvati 1745002WL037442 parvati 00415 SBIN0030452 1000 1000 Processed 10/11/2023 290112127 parvati STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-053-001/303
(CHATUWA) 		1745002000NRG24251020231080726 25/10/2023 LAL SINGH 1745002WL037442 LAL SINGH 00415 SBIN0030452 200 200 Processed 10/11/2023 290112127 LALSINGH STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-053-001/308
(CHATUWA) 		1745002000NRG24251020231080727 25/10/2023 PRAKASH 1745002WL037442 PRAKASH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290112127 PRAKASH STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-053-001/316
(CHATUWA) 		1745002000NRG24251020231080729 25/10/2023 SHANTI 1745002WL037442 SHANTI 00415 SBIN0030452 1000 1000 Processed 09/11/2023 290112127 SHANTI CENTRAL BANK OF INDIA(607115)
261 DINDORI MP-45-002-053-001/328
(CHATUWA) 		1745002000NRG24251020231080733 25/10/2023 GOVARDHAN 1745002WL037442 GOVARDHAN 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290112127 GOVARDHAN STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-053-001/340
(CHATUWA) 		1745002000NRG24251020231080735 25/10/2023 DURGA VATI 1745002WL037442 DURGA VATI 00415 SBIN0030452 1000 1000 Processed 10/11/2023 290112127 DURGAVATI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-053-001/344
(CHATUWA) 		1745002000NRG24251020231080737 25/10/2023 DIVYA 1745002WL037442 DIVYA 00415 SBIN0030452 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 DINDORI MP-45-002-053-001/344
(CHATUWA) 		1745002000NRG24251020231080738 25/10/2023 seema 1745002WL037442 seema 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290112127 seema STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-053-001/346
(CHATUWA) 		1745002000NRG24251020231080739 25/10/2023 SUKHDEV 1745002WL037442 SUKHDEV 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290112127 SUKHDEV STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-053-001/352
(CHATUWA) 		1745002000NRG24251020231080740 25/10/2023 ESWAR 1745002WL037442 ESWAR 00415 SBIN0030452 600 600 Processed 10/11/2023 290112127 ESWAR STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-053-001/360
(CHATUWA) 		1745002000NRG24251020231080742 25/10/2023 bASANTi bAi 1745002WL037442 bASANTi bAi 00415 SBIN0030452 1000 1000 Processed 10/11/2023 290112127 bASANTibAi STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-053-001/378
(CHATUWA) 		1745002000NRG24251020231080747 25/10/2023 JAYSINGH 1745002WL037442 JAYSINGH 00415 SBIN0030452 1000 1000 Processed 09/11/2023 290112127 JAYSINGH BANK OF BARODA(606985)
269 DINDORI MP-45-002-053-001/379
(CHATUWA) 		1745002000NRG24251020231080748 25/10/2023 RADHA 1745002WL037442 RADHA 00415 SBIN0030452 1000 1000 Processed 10/11/2023 290112127 RADHA STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-053-001/391
(CHATUWA) 		1745002000NRG24251020231080750 25/10/2023 DALCHAND 1745002WL037442 DALCHAND 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290112127 DALCHAND STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-053-001/407
(CHATUWA) 		1745002000NRG24251020231080754 25/10/2023 KERA BAI 1745002WL037442 KERA BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290112127 KERABAI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-053-001/429
(CHATUWA) 		1745002000NRG24251020231080755 25/10/2023 SHIV VAT 1745002WL037442 SHIV VAT 00415 SBIN0030452 1000 1000 Processed 10/11/2023 290112127 SHIVVAT STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-053-001/432
(CHATUWA) 		1745002000NRG24251020231080756 25/10/2023 laxmi 1745002WL037442 laxmi 00415 SBIN0030452 200 200 Processed 10/11/2023 290112127 laxmi STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-053-001/452
(CHATUWA) 		1745002000NRG24251020231080759 25/10/2023 DINESH 1745002WL037442 DINESH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 290112127 DINESH STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-053-001/454
(CHATUWA) 		1745002000NRG24251020231080760 25/10/2023 MAMTA 1745002WL037442 MAMTA 00415 SBIN0030452 800 800 Processed 10/11/2023 290112127 MAMTA STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-053-001/545
(CHATUWA) 		1745002000NRG24251020231080774 25/10/2023 Madhu 1745002WL037442 Madhu 00415 SBIN0030452 800 800 Processed 10/11/2023 290112127 Madhu STATE BANK OF INDIA(508548)
SubTotal 44096 44096
277 DINDORI MP-45-002-007-001/12
(RAIPURA MAL) 		1745002007NRG24251020231078995 25/10/2023 suhagwati 1745002007WL037421 suhagwati 00462 UCBA0002989 788 788 Processed 09/11/2023 290112127 suhagwati PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-007-001/203
(RAIPURA MAL) 		1745002007NRG24251020231079089 25/10/2023 Kapoor Maravi 1745002007WL037422 Kapoor Maravi 00462 UCBA0002989 1182 1182 Processed 09/11/2023 290112127 KapoorMaravi UCO BANK(607066)
279 DINDORI MP-45-002-007-001/41
(RAIPURA MAL) 		1745002007NRG24251020231079033 25/10/2023 PREM VATI 1745002007WL037421 PREM VATI 00462 UCBA0002989 1182 1182 Processed 09/11/2023 290112127 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
280 DINDORI MP-45-002-007-001/7
(RAIPURA MAL) 		1745002007NRG24251020231079041 25/10/2023 KALI BAI 1745002007WL037421 KALI BAI 00462 UCBA0002989 1182 1182 Processed 09/11/2023 290112127 KALIBAI UCO BANK(607066)
281 DINDORI MP-45-002-053-001/328
(CHATUWA) 		1745002000NRG24251020231080734 25/10/2023 pARvATi 1745002WL037442 pARvATi 00462 UCBA0002989 1000 1000 Processed 09/11/2023 290112127 pARvATi UCO BANK(607066)
SubTotal 5334 5334
282 DINDORI MP-45-002-007-001/106-B
(RAIPURA MAL) 		1745002007NRG24251020231078990 25/10/2023 Budhvariya 1745002007WL037421 Budhvariya 00468 UBIN0542628 1182 1182 Processed 09/11/2023 290112127 Budhvariya UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-053-001/268
(CHATUWA) 		1745002000NRG24251020231080715 25/10/2023 Dhanmantin 1745002WL037442 Dhanmantin 00468 UBIN0542628 1200 1200 Processed 09/11/2023 290112127 Dhanmantin UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-053-001/270
(CHATUWA) 		1745002000NRG24251020231080716 25/10/2023 PUSHPA 1745002WL037442 PUSHPA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 290112127 PUSHPA UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-053-001/281
(CHATUWA) 		1745002000NRG24251020231080717 25/10/2023 Maya 1745002WL037442 Maya 00468 UBIN0542628 1000 1000 Processed 09/11/2023 290112127 Maya UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-053-001/284
(CHATUWA) 		1745002000NRG24251020231080719 25/10/2023 JUGARI 1745002WL037442 JUGARI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 290112127 JUGARI UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-053-001/317
(CHATUWA) 		1745002000NRG24251020231080730 25/10/2023 chameli 1745002WL037442 chameli 00468 UBIN0542628 1200 1200 Processed 09/11/2023 290112127 chameli UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-053-001/326
(CHATUWA) 		1745002000NRG24251020231080732 25/10/2023 premsingh 1745002WL037442 premsingh 00468 UBIN0542628 1200 1200 Processed 09/11/2023 290112127 premsingh UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-053-001/352
(CHATUWA) 		1745002000NRG24251020231080741 25/10/2023 Devyanti 1745002WL037442 Devyanti 00468 UBIN0542628 1000 1000 Processed 09/11/2023 290112127 Devyanti UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-053-001/363
(CHATUWA) 		1745002000NRG24251020231080745 25/10/2023 MAMTA 1745002WL037442 MAMTA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 290112127 MAMTA UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-053-001/366
(CHATUWA) 		1745002000NRG24251020231080746 25/10/2023 SHIVRI 1745002WL037442 SHIVRI 00468 UBIN0542628 1000 1000 Processed 09/11/2023 290112127 SHIVRI UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-053-001/386
(CHATUWA) 		1745002000NRG24251020231080749 25/10/2023 Suman 1745002WL037442 Suman 00468 UBIN0542628 1200 1200 Processed 09/11/2023 290112127 Suman UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-053-001/391
(CHATUWA) 		1745002000NRG24251020231080751 25/10/2023 SAVITRI 1745002WL037442 SAVITRI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 290112127 SAVITRI UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-053-001/443
(CHATUWA) 		1745002000NRG24251020231080758 25/10/2023 tijiya 1745002WL037442 tijiya 00468 UBIN0542628 1200 1200 Processed 09/11/2023 290112127 tijiya INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-053-001/456
(CHATUWA) 		1745002000NRG24251020231080761 25/10/2023 raina 1745002WL037442 raina 00468 UBIN0542628 1200 1200 Processed 09/11/2023 290112127 raina JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
296 DINDORI MP-45-002-053-001/458
(CHATUWA) 		1745002000NRG24251020231080762 25/10/2023 BEENA 1745002WL037442 BEENA 00468 UBIN0542628 1200 1200 Processed 09/11/2023 290112127 BEENA UNION BANK OF INDIA(508500)
SubTotal 17382 17382
297 DINDORI MP-45-002-026-001/142-A
(MADIYARAS) 		1745002000NRG24251020231080587 25/10/2023 BALRAM 1745002WL037441 BALRAM 00468 UBIN0559482 221 221 Processed 09/11/2023 290112127 BALRAM UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-026-001/169
(MADIYARAS) 		1745002000NRG24251020231080596 25/10/2023 MAYABAI 1745002WL037441 MAYABAI 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112127 MAYABAI UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-026-001/169
(MADIYARAS) 		1745002000NRG24251020231080595 25/10/2023 prem singh 1745002WL037441 prem singh 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112127 premsingh UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-026-001/177
(MADIYARAS) 		1745002000NRG24251020231080608 25/10/2023 uma bai 1745002WL037441 uma bai 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112127 umabai UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-026-001/209
(MADIYARAS) 		1745002000NRG24251020231080620 25/10/2023 GANGOTRI 1745002WL037441 GANGOTRI 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112127 GANGOTRI UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-026-001/220
(MADIYARAS) 		1745002000NRG24251020231080629 25/10/2023 HEMVATI BAI 1745002WL037441 HEMVATI BAI 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112127 HEMVATIBAI UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-026-001/220-A
(MADIYARAS) 		1745002000NRG24251020231080630 25/10/2023 Rambhagat 1745002WL037441 Rambhagat 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112127 Rambhagat NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-026-001/222-A
(MADIYARAS) 		1745002000NRG24251020231080633 25/10/2023 naresh das 1745002WL037441 naresh das 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112127 nareshdas PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-026-001/222-A
(MADIYARAS) 		1745002000NRG24251020231080634 25/10/2023 Naresh das 1745002WL037441 Naresh das 00468 UBIN0559482 1326 1326 Processed 10/11/2023 290112127 Nareshdas STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-026-001/229-A
(MADIYARAS) 		1745002000NRG24251020231080647 25/10/2023 DUVASA BAI THAKUR 1745002WL037441 DUVASA BAI THAKUR 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112127 DUVASABAITHAKUR INDIAN BANK(607105)
307 DINDORI MP-45-002-026-001/425-B
(MADIYARAS) 		1745002000NRG24251020231080690 25/10/2023 manwati 1745002WL037441 manwati 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112127 manwati UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-026-001/719
(MADIYARAS) 		1745002000NRG24251020231080693 25/10/2023 RAMPRAKASH 1745002WL037441 RAMPRAKASH 00468 UBIN0559482 663 663 Processed 09/11/2023 290112127 RAMPRAKASH UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-042-001/381-A
(SARHAREE) 		1745002042NRG24251020231079114 25/10/2023 Sandhiya 1745002042WL037423 Sandhiya 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112127 Sandhiya PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-042-001/673
(SARHAREE) 		1745002042NRG24251020231079379 25/10/2023 Rohit singh 1745002042WL037424 Rohit singh 00468 UBIN0559482 1326 1326 Processed 09/11/2023 290112127 Rohitsingh INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-053-001/143
(CHATUWA) 		1745002000NRG24251020231080698 25/10/2023 devvati 1745002WL037442 devvati 00468 UBIN0559482 600 600 Processed 09/11/2023 290112127 devvati UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-056-003/104
(CHAURAMAL) 		1745002056NRG24251020231078583 25/10/2023 MANMAT BAI 1745002056WL037406 MANMAT BAI 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290112127 MANMATBAI UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-056-003/104-C
(CHAURAMAL) 		1745002056NRG24251020231078584 25/10/2023 GANGOTRI BAI 1745002056WL037406 GANGOTRI BAI 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290112127 GANGOTRIBAI UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-056-003/11-B
(CHAURAMAL) 		1745002056NRG24251020231078586 25/10/2023 BHAGVAT 1745002056WL037406 BHAGVAT 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290112127 BHAGVAT UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-056-003/120
(CHAURAMAL) 		1745002056NRG24251020231078588 25/10/2023 LAKHAN SINGH 1745002056WL037406 LAKHAN SINGH 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290112127 LAKHANSINGH UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-056-003/120
(CHAURAMAL) 		1745002056NRG24251020231078587 25/10/2023 LAKHAN SINGH 1745002056WL037406 LAKHAN SINGH 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290112127 LAKHANSINGH UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-056-003/122-B
(CHAURAMAL) 		1745002056NRG24251020231078590 25/10/2023 ISHVAR SINGH 1745002056WL037406 ISHVAR SINGH 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290112127 ISHVARSINGH UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-056-003/127-A
(CHAURAMAL) 		1745002056NRG24251020231078592 25/10/2023 SUMAN BAI 1745002056WL037406 SUMAN BAI 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290112127 SUMANBAI UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-056-003/133-C
(CHAURAMAL) 		1745002056NRG24251020231078594 25/10/2023 RAVIKANT 1745002056WL037406 RAVIKANT 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290112127 RAVIKANT UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-056-003/133-D
(CHAURAMAL) 		1745002056NRG24251020231078595 25/10/2023 SHANKRI 1745002056WL037406 SHANKRI 00468 UBIN0559482 1320 1320 Processed 10/11/2023 290112127 SHANKRI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-056-003/135
(CHAURAMAL) 		1745002056NRG24251020231078596 25/10/2023 SEETA 1745002056WL037406 SEETA 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290112127 SEETA UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-056-003/19-C
(CHAURAMAL) 		1745002056NRG24251020231078599 25/10/2023 RAM KUMAR 1745002056WL037406 RAM KUMAR 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290112127 RAMKUMAR UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-056-003/21
(CHAURAMAL) 		1745002056NRG24251020231078600 25/10/2023 RAMOTI 1745002056WL037406 RAMOTI 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290112127 RAMOTI UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-056-003/21-B
(CHAURAMAL) 		1745002056NRG24251020231078601 25/10/2023 MAYARAM 1745002056WL037406 MAYARAM 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290112127 MAYARAM UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-056-003/22-B
(CHAURAMAL) 		1745002056NRG24251020231078602 25/10/2023 SANTOSHI BAI 1745002056WL037406 SANTOSHI BAI 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290112127 SANTOSHIBAI UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-056-003/23
(CHAURAMAL) 		1745002056NRG24251020231078603 25/10/2023 SEWA VATI 1745002056WL037406 SEWA VATI 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290112127 SEWAVATI UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-056-003/23-B
(CHAURAMAL) 		1745002056NRG24251020231078604 25/10/2023 SONVATI 1745002056WL037406 SONVATI 00468 UBIN0559482 1100 1100 Processed 10/11/2023 290112127 SONVATI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-056-003/25
(CHAURAMAL) 		1745002056NRG24251020231078605 25/10/2023 SHANKRATi 1745002056WL037406 SHANKRATi 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290112127 SHANKRATi UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-056-003/51-B
(CHAURAMAL) 		1745002056NRG24251020231078608 25/10/2023 PRATAP SINGH 1745002056WL037406 PRATAP SINGH 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290112127 PRATAPSINGH UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-056-003/77-C
(CHAURAMAL) 		1745002056NRG24251020231078610 25/10/2023 SuRAJvATi 1745002056WL037406 SuRAJvATi 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290112127 SuRAJvATi UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-056-003/88-C
(CHAURAMAL) 		1745002056NRG24251020231078611 25/10/2023 BHUDHIYA BAI 1745002056WL037406 BHUDHIYA BAI 00468 UBIN0559482 1320 1320 Processed 09/11/2023 290112127 BHUDHIYABAI UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-056-003/9-B
(CHAURAMAL) 		1745002056NRG24251020231078612 25/10/2023 KIRAN KUMARI 1745002056WL037406 KIRAN KUMARI 00468 UBIN0559482 1100 1100 Processed 09/11/2023 290112127 KIRANKUMARI UNION BANK OF INDIA(508500)
SubTotal 44676 44676
333 DINDORI MP-45-002-007-001/1
(RAIPURA MAL) 		1745002007NRG24251020231078987 25/10/2023 raysingh 1745002007WL037421 raysingh 00688 FINO0001001 985 985 Processed 09/11/2023 290112127 raysingh FINO PAYMENTS BANK LTD(608001)
334 DINDORI MP-45-002-007-001/18-A
(RAIPURA MAL) 		1745002007NRG24251020231079020 25/10/2023 Sati bai 1745002007WL037421 Sati bai 00688 FINO0001001 197 197 Processed 09/11/2023 290112127 Satibai INDIAN BANK(607105)
SubTotal 1182 1182
335 DINDORI MP-45-002-042-001/411-B
(SARHAREE) 		1745002042NRG24251020231079116 25/10/2023 Pavan Singh 1745002042WL037423 Pavan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290112127 PavanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-042-001/634-A
(SARHAREE) 		1745002042NRG24251020231079359 25/10/2023 Mahendra 1745002042WL037424 Mahendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290112127 Mahendra INDIAN BANK(607105)
337 DINDORI MP-45-002-042-001/74-B
(SARHAREE) 		1745002042NRG24251020231079388 25/10/2023 Sangeeta Bai 1745002042WL037424 Sangeeta Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290112127 SangeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-053-001/594
(CHATUWA) 		1745002000NRG24251020231080780 25/10/2023 somati 1745002WL037442 somati 00691 IPOS0000001 1200 1200 Processed 09/11/2023 290112127 somati INDIAN BANK(607105)
SubTotal 5178 5178
339 DINDORI MP-45-002-007-001/79-A
(RAIPURA MAL) 		1745002007NRG24251020231079049 25/10/2023 Ravi shankar 1745002007WL037421 Ravi shankar 00697 BKID0MG1331 1182 1182 Processed 09/11/2023 290112127 Ravishankar INDIAN BANK(607105)
340 DINDORI MP-45-002-026-001/131
(MADIYARAS) 		1745002000NRG24251020231080585 25/10/2023 Dayavati thakur 1745002WL037441 Dayavati thakur 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 290112127 Dayavatithakur NARMADA JHABUA GRAMIN BANK(508515)
341 DINDORI MP-45-002-026-001/142-B
(MADIYARAS) 		1745002000NRG24251020231080589 25/10/2023 OMKAR 1745002WL037441 OMKAR 00697 BKID0MG1331 663 663 Processed 09/11/2023 290112127 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-026-001/142-B
(MADIYARAS) 		1745002000NRG24251020231080590 25/10/2023 Vinita bai 1745002WL037441 Vinita bai 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 290112127 Vinitabai INDIAN BANK(607105)
343 DINDORI MP-45-002-026-001/145
(MADIYARAS) 		1745002000NRG24251020231080592 25/10/2023 DYAVATI BAI 1745002WL037441 DYAVATI BAI 00697 BKID0MG1331 1326 1326 Processed 10/11/2023 290112127 DYAVATIBAI STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-026-001/169-A
(MADIYARAS) 		1745002000NRG24251020231080598 25/10/2023 RAJJUSINGH THAKUR 1745002WL037441 RAJJUSINGH THAKUR 00697 BKID0MG1331 1105 1105 Processed 09/11/2023 290112127 RAJJUSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-026-001/169-A
(MADIYARAS) 		1745002000NRG24251020231080597 25/10/2023 RAJJUSINGH THAKUR 1745002WL037441 RAJJUSINGH THAKUR 00697 BKID0MG1331 1105 1105 Processed 09/11/2023 290112127 RAJJUSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-026-001/173-A
(MADIYARAS) 		1745002000NRG24251020231080603 25/10/2023 madho singh 1745002WL037441 madho singh 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 290112127 madhosingh NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-026-001/173-A
(MADIYARAS) 		1745002000NRG24251020231080604 25/10/2023 Parwati 1745002WL037441 Parwati 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 290112127 Parwati NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-026-001/176
(MADIYARAS) 		1745002000NRG24251020231080606 25/10/2023 DAYAVATI BAI 1745002WL037441 DAYAVATI BAI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 290112127 DAYAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
349 DINDORI MP-45-002-026-001/178
(MADIYARAS) 		1745002000NRG24251020231080611 25/10/2023 Kishor 1745002WL037441 Kishor 00697 BKID0MG1331 1105 1105 Processed 09/11/2023 290112127 Kishor PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-026-001/196
(MADIYARAS) 		1745002000NRG24251020231080616 25/10/2023 GAPPU SINGH 1745002WL037441 GAPPU SINGH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 290112127 GAPPUSINGH UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-026-001/206
(MADIYARAS) 		1745002000NRG24251020231080618 25/10/2023 RAJESH SINGH 1745002WL037441 RAJESH SINGH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 290112127 RAJESHSINGH CANARA BANK(508532)
352 DINDORI MP-45-002-026-001/231
(MADIYARAS) 		1745002000NRG24251020231080648 25/10/2023 meera bai thakur 1745002WL037441 meera bai thakur 00697 BKID0MG1331 1105 1105 Processed 09/11/2023 290112127 meerabaithakur NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-026-001/233
(MADIYARAS) 		1745002000NRG24251020231080651 25/10/2023 SON SiNGH 1745002WL037441 SON SiNGH 00697 BKID0MG1331 663 663 Processed 09/11/2023 290112127 SONSiNGH NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-026-001/233
(MADIYARAS) 		1745002000NRG24251020231080652 25/10/2023 son singh 1745002WL037441 son singh 00697 BKID0MG1331 663 663 Processed 09/11/2023 290112127 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-026-001/317
(MADIYARAS) 		1745002000NRG24251020231080654 25/10/2023 BUDDHIN 1745002WL037441 BUDDHIN 00697 BKID0MG1331 663 663 Processed 09/11/2023 290112127 BUDDHIN NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-026-001/329-A
(MADIYARAS) 		1745002000NRG24251020231080657 25/10/2023 shivprasad 1745002WL037441 shivprasad 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 290112127 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-026-001/329-A
(MADIYARAS) 		1745002000NRG24251020231080658 25/10/2023 silochna 1745002WL037441 silochna 00697 BKID0MG1331 663 663 Processed 09/11/2023 290112127 silochna NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-026-001/345-A
(MADIYARAS) 		1745002000NRG24251020231080662 25/10/2023 badri singh 1745002WL037441 badri singh 00697 BKID0MG1331 663 663 Processed 09/11/2023 290112127 badrisingh INDIAN BANK(607105)
359 DINDORI MP-45-002-026-001/345-A
(MADIYARAS) 		1745002000NRG24251020231080661 25/10/2023 badri singh 1745002WL037441 badri singh 00697 BKID0MG1331 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 DINDORI MP-45-002-026-001/348
(MADIYARAS) 		1745002000NRG24251020231080664 25/10/2023 JANAKVATI BAI 1745002WL037441 JANAKVATI BAI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 290112127 JANAKVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-026-001/362
(MADIYARAS) 		1745002000NRG24251020231080667 25/10/2023 URAMILABAI 1745002WL037441 URAMILABAI 00697 BKID0MG1331 663 663 Processed 09/11/2023 290112127 URAMILABAI UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-026-001/363-B
(MADIYARAS) 		1745002000NRG24251020231080668 25/10/2023 KRESNI BAI 1745002WL037441 KRESNI BAI 00697 BKID0MG1331 1105 1105 Processed 09/11/2023 290112127 KRESNIBAI NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-026-001/365
(MADIYARAS) 		1745002000NRG24251020231080669 25/10/2023 LALDHARI 1745002WL037441 LALDHARI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 290112127 LALDHARI PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-026-001/365
(MADIYARAS) 		1745002000NRG24251020231080670 25/10/2023 LALDHARI 1745002WL037441 LALDHARI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 290112127 LALDHARI NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-026-001/391
(MADIYARAS) 		1745002000NRG24251020231080676 25/10/2023 BANVATI 1745002WL037441 BANVATI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 290112127 BANVATI NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-026-001/403
(MADIYARAS) 		1745002000NRG24251020231080680 25/10/2023 gendsingh 1745002WL037441 gendsingh 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 290112127 gendsingh NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-026-001/425-A
(MADIYARAS) 		1745002000NRG24251020231080689 25/10/2023 viddhya bai 1745002WL037441 viddhya bai 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 290112127 viddhyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32564 32564
368 DINDORI MP-45-002-026-001/111-a
(MADIYARAS) 		1745002000NRG24251020231080578 25/10/2023 BHUKHA SINGH 1745002WL037441 BHUKHA SINGH 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 BHUKHASINGH NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-026-001/111-a
(MADIYARAS) 		1745002000NRG24251020231080579 25/10/2023 Tara Bai 1745002WL037441 Tara Bai 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 TaraBai NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-026-001/129
(MADIYARAS) 		1745002000NRG24251020231080583 25/10/2023 RAMESH SINGH 1745002WL037441 RAMESH SINGH 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
371 DINDORI MP-45-002-026-001/129
(MADIYARAS) 		1745002000NRG24251020231080582 25/10/2023 RAMESH SINGH 1745002WL037441 RAMESH SINGH 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 290112127 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-026-001/130
(MADIYARAS) 		1745002000NRG24251020231080584 25/10/2023 dadansingh 1745002WL037441 dadansingh 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 dadansingh UCO BANK(607066)
373 DINDORI MP-45-002-026-001/142
(MADIYARAS) 		1745002000NRG24251020231080586 25/10/2023 UDAY SINGH 1745002WL037441 UDAY SINGH 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-026-001/142-A
(MADIYARAS) 		1745002000NRG24251020231080588 25/10/2023 Durgavati 1745002WL037441 Durgavati 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 Durgavati NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-026-001/146
(MADIYARAS) 		1745002000NRG24251020231080593 25/10/2023 Nainvati 1745002WL037441 Nainvati 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 Nainvati NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-026-001/168
(MADIYARAS) 		1745002000NRG24251020231080594 25/10/2023 KAMLA BAI 1745002WL037441 KAMLA BAI 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 290112127 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-026-001/170
(MADIYARAS) 		1745002000NRG24251020231080599 25/10/2023 AMAR SINGH 1745002WL037441 AMAR SINGH 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-026-001/170
(MADIYARAS) 		1745002000NRG24251020231080600 25/10/2023 ITAVARIYA BAI 1745002WL037441 ITAVARIYA BAI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 ITAVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-026-001/172
(MADIYARAS) 		1745002000NRG24251020231080601 25/10/2023 DHARAM SINGH 1745002WL037441 DHARAM SINGH 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-026-001/172
(MADIYARAS) 		1745002000NRG24251020231080602 25/10/2023 KALA BAI 1745002WL037441 KALA BAI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-026-001/175
(MADIYARAS) 		1745002000NRG24251020231080605 25/10/2023 BHOPAl SINGH 1745002WL037441 BHOPAl SINGH 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 BHOPAlSINGH CENTRAL BANK OF INDIA(607115)
382 DINDORI MP-45-002-026-001/176-A
(MADIYARAS) 		1745002000NRG24251020231080607 25/10/2023 SUNITA BAI 1745002WL037441 SUNITA BAI 00697 BKID0MG1332 442 442 Processed 09/11/2023 290112127 SUNITABAI PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-026-001/189
(MADIYARAS) 		1745002000NRG24251020231080613 25/10/2023 GULAB SINGH 1745002WL037441 GULAB SINGH 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-026-001/197
(MADIYARAS) 		1745002000NRG24251020231080617 25/10/2023 Subdarda 1745002WL037441 Subdarda 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 290112127 Subdarda NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-026-001/206
(MADIYARAS) 		1745002000NRG24251020231080619 25/10/2023 dashoda 1745002WL037441 dashoda 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 dashoda NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-026-001/210
(MADIYARAS) 		1745002000NRG24251020231080622 25/10/2023 GIRJA BAI 1745002WL037441 GIRJA BAI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-026-001/214-a
(MADIYARAS) 		1745002000NRG24251020231080625 25/10/2023 saroj 1745002WL037441 saroj 00697 BKID0MG1332 884 884 Processed 09/11/2023 290112127 saroj PUNJAB NATIONAL BANK(508568)
388 DINDORI MP-45-002-026-001/214-a
(MADIYARAS) 		1745002000NRG24251020231080624 25/10/2023 SAROJ BAI 1745002WL037441 SAROJ BAI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-026-001/219
(MADIYARAS) 		1745002000NRG24251020231080627 25/10/2023 SATYVATI BAI 1745002WL037441 SATYVATI BAI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 SATYVATIBAI PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-026-001/220
(MADIYARAS) 		1745002000NRG24251020231080628 25/10/2023 MAGDUM 1745002WL037441 MAGDUM 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 MAGDUM NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-026-001/221
(MADIYARAS) 		1745002000NRG24251020231080631 25/10/2023 Aagarvati 1745002WL037441 Aagarvati 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 Aagarvati NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-026-001/221-A
(MADIYARAS) 		1745002000NRG24251020231080632 25/10/2023 SAYTVATI 1745002WL037441 SAYTVATI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 SAYTVATI NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-026-001/225
(MADIYARAS) 		1745002000NRG24251020231080636 25/10/2023 NANNI BAI 1745002WL037441 NANNI BAI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 NANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-026-001/225
(MADIYARAS) 		1745002000NRG24251020231080635 25/10/2023 RATAN SINGH 1745002WL037441 RATAN SINGH 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-026-001/225-a
(MADIYARAS) 		1745002000NRG24251020231080637 25/10/2023 NARESH 1745002WL037441 NARESH 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 NARESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
396 DINDORI MP-45-002-026-001/225-b
(MADIYARAS) 		1745002000NRG24251020231080640 25/10/2023 Giraja bai nirogan 1745002WL037441 Giraja bai nirogan 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 Girajabainirogan PUNJAB NATIONAL BANK(508568)
397 DINDORI MP-45-002-026-001/225-b
(MADIYARAS) 		1745002000NRG24251020231080639 25/10/2023 SURESH 1745002WL037441 SURESH 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 SURESH CANARA BANK(508532)
398 DINDORI MP-45-002-026-001/226-A
(MADIYARAS) 		1745002000NRG24251020231080642 25/10/2023 sita bai 1745002WL037441 sita bai 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 sitabai NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-026-001/226-A
(MADIYARAS) 		1745002000NRG24251020231080641 25/10/2023 ujjain singh 1745002WL037441 ujjain singh 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 ujjainsingh NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-026-001/227-A
(MADIYARAS) 		1745002000NRG24251020231080643 25/10/2023 Nawal singh 1745002WL037441 Nawal singh 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 Nawalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
401 DINDORI MP-45-002-026-001/229
(MADIYARAS) 		1745002000NRG24251020231080645 25/10/2023 BALDAU SINGH 1745002WL037441 BALDAU SINGH 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 BALDAUSINGH NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-026-001/229
(MADIYARAS) 		1745002000NRG24251020231080646 25/10/2023 MUNNI BAI 1745002WL037441 MUNNI BAI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 MUNNIBAI UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-026-001/317-A
(MADIYARAS) 		1745002000NRG24251020231080655 25/10/2023 SAVITTI 1745002WL037441 SAVITTI 00697 BKID0MG1332 663 663 Processed 09/11/2023 290112127 SAVITTI INDIA POST PAYMENTS BANK LIMITED(508528)
404 DINDORI MP-45-002-026-001/329
(MADIYARAS) 		1745002000NRG24251020231080656 25/10/2023 GANESH SINGH 1745002WL037441 GANESH SINGH 00697 BKID0MG1332 442 442 Processed 09/11/2023 290112127 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-026-001/345
(MADIYARAS) 		1745002000NRG24251020231080660 25/10/2023 BHAGVNIYA BAI 1745002WL037441 BHAGVNIYA BAI 00697 BKID0MG1332 663 663 Processed 09/11/2023 290112127 BHAGVNIYABAI BANK OF BARODA(606985)
406 DINDORI MP-45-002-026-001/361
(MADIYARAS) 		1745002000NRG24251020231080665 25/10/2023 LAXMAN SINGH 1745002WL037441 LAXMAN SINGH 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-026-001/375
(MADIYARAS) 		1745002000NRG24251020231080673 25/10/2023 kapsa 1745002WL037441 kapsa 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 kapsa INDIAN BANK(607105)
408 DINDORI MP-45-002-026-001/375
(MADIYARAS) 		1745002000NRG24251020231080674 25/10/2023 KOYLI BAI 1745002WL037441 KOYLI BAI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 KOYLIBAI NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-026-001/375-B
(MADIYARAS) 		1745002000NRG24251020231080675 25/10/2023 GANRAJ 1745002WL037441 GANRAJ 00697 BKID0MG1332 884 884 Processed 09/11/2023 290112127 GANRAJ CENTRAL BANK OF INDIA(607115)
410 DINDORI MP-45-002-026-001/391-a
(MADIYARAS) 		1745002000NRG24251020231080678 25/10/2023 Ganga bai 1745002WL037441 Ganga bai 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 Gangabai UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-026-001/391-a
(MADIYARAS) 		1745002000NRG24251020231080677 25/10/2023 kreshn kumar 1745002WL037441 kreshn kumar 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 290112127 kreshnkumar NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-026-001/405-a
(MADIYARAS) 		1745002000NRG24251020231080681 25/10/2023 PUSHPA BAI THAKUR 1745002WL037441 PUSHPA BAI THAKUR 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 290112127 PUSHPABAITHAKUR PUNJAB NATIONAL BANK(508568)
413 DINDORI MP-45-002-026-001/406
(MADIYARAS) 		1745002000NRG24251020231080682 25/10/2023 SUMAN 1745002WL037441 SUMAN 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 SUMAN BANK OF BARODA(606985)
414 DINDORI MP-45-002-026-001/407-B
(MADIYARAS) 		1745002000NRG24251020231080685 25/10/2023 BALDOU 1745002WL037441 BALDOU 00697 BKID0MG1332 442 442 Processed 09/11/2023 290112127 BALDOU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
415 DINDORI MP-45-002-026-001/407-B
(MADIYARAS) 		1745002000NRG24251020231080686 25/10/2023 RANI THAKUR 1745002WL037441 RANI THAKUR 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 RANITHAKUR INDIAN BANK(607105)
416 DINDORI MP-45-002-026-001/424
(MADIYARAS) 		1745002000NRG24251020231080687 25/10/2023 savitari bai 1745002WL037441 savitari bai 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 savitaribai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
417 DINDORI MP-45-002-026-001/718
(MADIYARAS) 		1745002000NRG24251020231080691 25/10/2023 DHARAMSINGH 1745002WL037441 DHARAMSINGH 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-026-001/718
(MADIYARAS) 		1745002000NRG24251020231080692 25/10/2023 SUMAN BAI 1745002WL037441 SUMAN BAI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-026-001/719
(MADIYARAS) 		1745002000NRG24251020231080694 25/10/2023 Mukesh singh 1745002WL037441 Mukesh singh 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 290112127 Mukeshsingh NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-026-001/720
(MADIYARAS) 		1745002000NRG24251020231080695 25/10/2023 KRISHNI BAI 1745002WL037441 KRISHNI BAI 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 290112127 KRISHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64090 64090
421 DINDORI MP-45-002-026-001/126-a
(MADIYARAS) 		1745002000NRG24251020231080581 25/10/2023 Rambai 1745002WL037441 Rambai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290112127 Rambai NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-026-001/215
(MADIYARAS) 		1745002000NRG24251020231080626 25/10/2023 Jayanti bai 1745002WL037441 Jayanti bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290112127 Jayantibai NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-026-001/391-b
(MADIYARAS) 		1745002000NRG24251020231080679 25/10/2023 NANDLAL 1745002WL037441 NANDLAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290112127 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 483006 483006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_251023APB_FTO_332171 Bank of Baroda BARB0DINDIN DINDORI 26254
2 DINDORI MP1745002_251023APB_FTO_332171 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5400
3 DINDORI MP1745002_251023APB_FTO_332171 Canara Bank CNRB0004113 DINDORI 2326
4 DINDORI MP1745002_251023APB_FTO_332171 Central Bank Of India CBIN0283015 DINDORI 6019
5 DINDORI MP1745002_251023APB_FTO_332171 IDBI Bank IBKL0001555 DINDORI 1182
6 DINDORI MP1745002_251023APB_FTO_332171 Indian Bank IDIB000D070 DINDORI 87187
7 DINDORI MP1745002_251023APB_FTO_332171 Indian Bank IDIB000D648 Dindori 17290
8 DINDORI MP1745002_251023APB_FTO_332171 Punjab National Bank PUNB0642100 DINDORI MP 23333
9 DINDORI MP1745002_251023APB_FTO_332171 State Bank of India SBIN0001061 DINDORI 93009
10 DINDORI MP1745002_251023APB_FTO_332171 State Bank of India SBIN0005494 AMARPUR 1200
11 DINDORI MP1745002_251023APB_FTO_332171 State Bank of India SBIN0005511 SAMNAPUR 1326
12 DINDORI MP1745002_251023APB_FTO_332171 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 44096
13 DINDORI MP1745002_251023APB_FTO_332171 UCO Bank UCBA0002989 DINDORI 5334
14 DINDORI MP1745002_251023APB_FTO_332171 Union Bank of India UBIN0542628 SAKKA 17382
15 DINDORI MP1745002_251023APB_FTO_332171 Union Bank of India UBIN0559482 DINDORI 44676
16 DINDORI MP1745002_251023APB_FTO_332171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1182
17 DINDORI MP1745002_251023APB_FTO_332171 India Post Payments Bank IPOS0000001 Dindori 5178
18 DINDORI MP1745002_251023APB_FTO_332171 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 32564
19 DINDORI MP1745002_251023APB_FTO_332171 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 64090
20 DINDORI MP1745002_251023APB_FTO_332171 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3978

Download In Excel