Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:17:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_031023APB_FTO_301506
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-45-002-036-003/126-D
(DEORIMAL) 		1745002000NRG24031020230933634 03/10/2023 Bhagat Singh 1745002WL033107 Bhagat Singh 00045 BARB0DINDIN 820 820 Processed 09/11/2023 291791047 BhagatSingh BANK OF BARODA(606985)
2 DINDORI MP-45-002-036-003/140
(DEORIMAL) 		1745002000NRG24031020230933640 03/10/2023 Silochana 1745002WL033107 Silochana 00045 BARB0DINDIN 1025 1025 Processed 09/11/2023 291791047 Silochana BANK OF BARODA(606985)
3 DINDORI MP-45-002-036-003/51
(DEORIMAL) 		1745002000NRG24031020230933659 03/10/2023 PARVATI BAI 1745002WL033107 PARVATI BAI 00045 BARB0DINDIN 1025 1025 Processed 09/11/2023 291791047 PARVATIBAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-036-003/89-A
(DEORIMAL) 		1745002000NRG24031020230933679 03/10/2023 SAMPAT SINGH 1745002WL033107 SAMPAT SINGH 00045 BARB0DINDIN 820 820 Processed 09/11/2023 291791047 SAMPATSINGH BANK OF BARODA(606985)
5 DINDORI MP-45-002-048-002/82
(KHAMHERIYA MAL) 		1745002000NRG24031020230933442 03/10/2023 SILOCHNA 1745002WL033084 SILOCHNA 00045 BARB0DINDIN 200 200 Processed 09/11/2023 291791047 SILOCHNA BANK OF BARODA(606985)
SubTotal 3890 3890
6 DINDORI MP-45-002-065-003/21-A
(GANESHPURMAL) 		1745002000NRG24031020230936738 03/10/2023 MAMTA BAI PATTA 1745002WL033195 MAMTA BAI PATTA 00078 CNRB0004113 800 800 Processed 09/11/2023 291791047 MAMTABAIPATTA UNION BANK OF INDIA(508500)
7 DINDORI MP-45-002-065-003/46
(GANESHPURMAL) 		1745002000NRG24031020230936741 03/10/2023 BHAGVANIYA 1745002WL033195 BHAGVANIYA 00078 CNRB0004113 800 800 Processed 09/11/2023 291791047 BHAGVANIYA CANARA BANK(508532)
SubTotal 1600 1600
8 DINDORI MP-45-002-036-003/110
(DEORIMAL) 		1745002000NRG24031020230933626 03/10/2023 ASHIK KUMAR 1745002WL033107 ASHIK KUMAR 00089 CBIN0283015 205 205 Processed 09/11/2023 291791047 ASHIKKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-036-003/51-A
(DEORIMAL) 		1745002000NRG24031020230933660 03/10/2023 RAM BAI 1745002WL033107 RAM BAI 00089 CBIN0283015 1025 1025 Processed 09/11/2023 291791047 RAMBAI CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-036-003/58-A
(DEORIMAL) 		1745002000NRG24031020230933666 03/10/2023 CHANDRAPAL SHAIYAM 1745002WL033107 CHANDRAPAL SHAIYAM 00089 CBIN0283015 1025 1025 Processed 09/11/2023 291791047 CHANDRAPALSHAIYAM CENTRAL BANK OF INDIA(607115)
11 DINDORI MP-45-002-048-003/12
(KHAMHERIYA MAL) 		1745002000NRG24031020230933455 03/10/2023 FAGANI BAI KUDAPE 1745002WL033084 FAGANI BAI KUDAPE 00089 CBIN0283015 400 400 Processed 09/11/2023 291791047 FAGANIBAIKUDAPE FINO PAYMENTS BANK LTD(608001)
12 DINDORI MP-45-002-065-003/21
(GANESHPURMAL) 		1745002000NRG24031020230936737 03/10/2023 RAMFALIYA 1745002WL033195 RAMFALIYA 00089 CBIN0283015 800 800 Processed 09/11/2023 291791047 RAMFALIYA CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-065-003/90-A
(GANESHPURMAL) 		1745002000NRG24031020230936748 03/10/2023 Aneetabai 1745002WL033195 Aneetabai 00089 CBIN0283015 800 800 Processed 09/11/2023 291791047 Aneetabai CENTRAL BANK OF INDIA(607115)
SubTotal 4255 4255
14 DINDORI MP-45-002-009-001/101
(KAILWARA) 		1745002000NRG24031020230936755 03/10/2023 LALTI BAI 1745002WL033197 LALTI BAI 00176 IDIB000D070 884 884 Processed 09/11/2023 291791047 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-009-001/104
(KAILWARA) 		1745002000NRG24031020230936757 03/10/2023 KOUSHILYA BAI 1745002WL033197 KOUSHILYA BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 KOUSHILYABAI INDIAN BANK(607105)
16 DINDORI MP-45-002-009-001/105
(KAILWARA) 		1745002000NRG24031020230936758 03/10/2023 SUMMI BAI 1745002WL033197 SUMMI BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 SUMMIBAI INDIAN BANK(607105)
17 DINDORI MP-45-002-009-001/105-A
(KAILWARA) 		1745002000NRG24031020230936759 03/10/2023 KUSAMI BAI 1745002WL033197 KUSAMI BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 KUSAMIBAI INDIAN BANK(607105)
18 DINDORI MP-45-002-009-001/107
(KAILWARA) 		1745002000NRG24031020230936760 03/10/2023 SEMVATI 1745002WL033197 SEMVATI 00176 IDIB000D070 884 884 Processed 09/11/2023 291791047 SEMVATI INDIAN BANK(607105)
19 DINDORI MP-45-002-009-001/108
(KAILWARA) 		1745002000NRG24031020230936761 03/10/2023 INDRA BAI 1745002WL033197 INDRA BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 INDRABAI INDIAN BANK(607105)
20 DINDORI MP-45-002-009-001/111
(KAILWARA) 		1745002000NRG24031020230936762 03/10/2023 KALA BAI 1745002WL033197 KALA BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 KALABAI INDIAN BANK(607105)
21 DINDORI MP-45-002-009-001/112
(KAILWARA) 		1745002000NRG24031020230936763 03/10/2023 MULIYA BAI 1745002WL033197 MULIYA BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 MULIYABAI INDIAN BANK(607105)
22 DINDORI MP-45-002-009-001/113
(KAILWARA) 		1745002000NRG24031020230936764 03/10/2023 AHILYA BAI 1745002WL033197 AHILYA BAI 00176 IDIB000D070 884 884 Processed 09/11/2023 291791047 AHILYABAI INDIAN BANK(607105)
23 DINDORI MP-45-002-009-001/113-A
(KAILWARA) 		1745002000NRG24031020230936765 03/10/2023 SUHAGVATI 1745002WL033197 SUHAGVATI 00176 IDIB000D070 442 442 Processed 09/11/2023 291791047 SUHAGVATI INDIAN BANK(607105)
24 DINDORI MP-45-002-009-001/114-A
(KAILWARA) 		1745002000NRG24031020230936766 03/10/2023 GOMATI BAI 1745002WL033197 GOMATI BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 GOMATIBAI INDIAN BANK(607105)
25 DINDORI MP-45-002-009-001/116
(KAILWARA) 		1745002000NRG24031020230936768 03/10/2023 NANSI BAI 1745002WL033197 NANSI BAI 00176 IDIB000D070 884 884 Processed 09/11/2023 291791047 NANSIBAI INDIAN BANK(607105)
26 DINDORI MP-45-002-009-001/116-B
(KAILWARA) 		1745002000NRG24031020230936769 03/10/2023 PRABHA BAI 1745002WL033197 PRABHA BAI 00176 IDIB000D070 884 884 Processed 09/11/2023 291791047 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-009-001/117-A
(KAILWARA) 		1745002000NRG24031020230936770 03/10/2023 SHANTI BAI 1745002WL033197 SHANTI BAI 00176 IDIB000D070 663 663 Processed 09/11/2023 291791047 SHANTIBAI INDIAN BANK(607105)
28 DINDORI MP-45-002-009-001/119
(KAILWARA) 		1745002000NRG24031020230936772 03/10/2023 SONA BAI 1745002WL033197 SONA BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 SONABAI INDIAN BANK(607105)
29 DINDORI MP-45-002-009-001/125
(KAILWARA) 		1745002000NRG24031020230936777 03/10/2023 DUPPI BAI 1745002WL033197 DUPPI BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 DUPPIBAI INDIAN BANK(607105)
30 DINDORI MP-45-002-009-001/125-A
(KAILWARA) 		1745002000NRG24031020230936778 03/10/2023 NARBADIYA 1745002WL033197 NARBADIYA 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 NARBADIYA INDIAN BANK(607105)
31 DINDORI MP-45-002-009-001/125-B
(KAILWARA) 		1745002000NRG24031020230936779 03/10/2023 BHARTI DHURWEY 1745002WL033197 BHARTI DHURWEY 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 BHARTIDHURWEY INDIAN BANK(607105)
32 DINDORI MP-45-002-009-001/128
(KAILWARA) 		1745002000NRG24031020230936781 03/10/2023 SANGEETA 1745002WL033197 SANGEETA 00176 IDIB000D070 663 663 Processed 09/11/2023 291791047 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-009-001/134
(KAILWARA) 		1745002000NRG24031020230936782 03/10/2023 SURUCHI BAI 1745002WL033197 SURUCHI BAI 00176 IDIB000D070 221 221 Processed 09/11/2023 291791047 SURUCHIBAI INDIAN BANK(607105)
34 DINDORI MP-45-002-009-001/136
(KAILWARA) 		1745002000NRG24031020230936783 03/10/2023 SARVAN SINGH 1745002WL033197 SARVAN SINGH 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 SARVANSINGH INDIAN BANK(607105)
35 DINDORI MP-45-002-009-001/138
(KAILWARA) 		1745002000NRG24031020230936784 03/10/2023 KAMLI BAI 1745002WL033197 KAMLI BAI 00176 IDIB000D070 884 884 Processed 09/11/2023 291791047 KAMLIBAI INDIAN BANK(607105)
36 DINDORI MP-45-002-009-001/139
(KAILWARA) 		1745002000NRG24031020230936785 03/10/2023 BHOORI BAI MASRAM 1745002WL033197 BHOORI BAI MASRAM 00176 IDIB000D070 884 884 Processed 09/11/2023 291791047 BHOORIBAIMASRAM INDIAN BANK(607105)
37 DINDORI MP-45-002-009-001/143-A
(KAILWARA) 		1745002000NRG24031020230936790 03/10/2023 Radha bai 1745002WL033197 Radha bai 00176 IDIB000D070 221 221 Processed 09/11/2023 291791047 Radhabai INDIAN BANK(607105)
38 DINDORI MP-45-002-009-001/144
(KAILWARA) 		1745002000NRG24031020230936791 03/10/2023 Aneeta bai patta 1745002WL033197 Aneeta bai patta 00176 IDIB000D070 884 884 Processed 09/11/2023 291791047 Aneetabaipatta FINO PAYMENTS BANK LTD(608001)
39 DINDORI MP-45-002-009-001/17
(KAILWARA) 		1745002000NRG24031020230936792 03/10/2023 Sanjeeta bai 1745002WL033197 Sanjeeta bai 00176 IDIB000D070 884 884 Processed 09/11/2023 291791047 Sanjeetabai INDIAN BANK(607105)
40 DINDORI MP-45-002-009-001/18
(KAILWARA) 		1745002000NRG24031020230936794 03/10/2023 JANKI BAI 1745002WL033197 JANKI BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 JANKIBAI INDIAN BANK(607105)
41 DINDORI MP-45-002-009-001/18
(KAILWARA) 		1745002000NRG24031020230936793 03/10/2023 MOTI LAL 1745002WL033197 MOTI LAL 00176 IDIB000D070 884 884 Processed 09/11/2023 291791047 MOTILAL INDIAN BANK(607105)
42 DINDORI MP-45-002-009-001/19-B
(KAILWARA) 		1745002000NRG24031020230936795 03/10/2023 ALOP SINGH 1745002WL033197 ALOP SINGH 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 ALOPSINGH INDIAN BANK(607105)
43 DINDORI MP-45-002-009-001/20
(KAILWARA) 		1745002000NRG24031020230936796 03/10/2023 Adhari Singh 1745002WL033197 Adhari Singh 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 AdhariSingh INDIAN BANK(607105)
44 DINDORI MP-45-002-009-001/21
(KAILWARA) 		1745002000NRG24031020230936797 03/10/2023 SANTI BAI 1745002WL033197 SANTI BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 SANTIBAI INDIAN BANK(607105)
45 DINDORI MP-45-002-009-001/22
(KAILWARA) 		1745002000NRG24031020230936798 03/10/2023 DEVVATI 1745002WL033197 DEVVATI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 DEVVATI INDIAN BANK(607105)
46 DINDORI MP-45-002-009-001/23-A
(KAILWARA) 		1745002000NRG24031020230936799 03/10/2023 BHAGAT SINGH 1745002WL033197 BHAGAT SINGH 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 BHAGATSINGH INDIAN BANK(607105)
47 DINDORI MP-45-002-009-001/24
(KAILWARA) 		1745002000NRG24031020230936800 03/10/2023 MAYA BAI 1745002WL033197 MAYA BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 MAYABAI INDIAN BANK(607105)
48 DINDORI MP-45-002-009-001/25
(KAILWARA) 		1745002000NRG24031020230936801 03/10/2023 MAIKI BAI 1745002WL033197 MAIKI BAI 00176 IDIB000D070 221 221 Processed 09/11/2023 291791047 MAIKIBAI INDIAN BANK(607105)
49 DINDORI MP-45-002-009-001/26
(KAILWARA) 		1745002000NRG24031020230936802 03/10/2023 SAMMAL BAI 1745002WL033197 SAMMAL BAI 00176 IDIB000D070 884 884 Processed 09/11/2023 291791047 SAMMALBAI INDIAN BANK(607105)
50 DINDORI MP-45-002-009-001/29
(KAILWARA) 		1745002000NRG24031020230936803 03/10/2023 SAMPATIYA BAI 1745002WL033197 SAMPATIYA BAI 00176 IDIB000D070 884 884 Processed 09/11/2023 291791047 SAMPATIYABAI INDIAN BANK(607105)
51 DINDORI MP-45-002-009-001/29-A
(KAILWARA) 		1745002000NRG24031020230936804 03/10/2023 SUMANTRI BAI 1745002WL033197 SUMANTRI BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 SUMANTRIBAI INDIAN BANK(607105)
52 DINDORI MP-45-002-009-001/30
(KAILWARA) 		1745002000NRG24031020230936805 03/10/2023 SUKHAPAL 1745002WL033197 SUKHAPAL 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 SUKHAPAL INDIAN BANK(607105)
53 DINDORI MP-45-002-009-001/31
(KAILWARA) 		1745002000NRG24031020230936806 03/10/2023 RAMPARSHAD 1745002WL033197 RAMPARSHAD 00176 IDIB000D070 663 663 Processed 09/11/2023 291791047 RAMPARSHAD INDIAN BANK(607105)
54 DINDORI MP-45-002-009-001/34
(KAILWARA) 		1745002000NRG24031020230936807 03/10/2023 MANGLI BAI 1745002WL033197 MANGLI BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 MANGLIBAI INDIAN BANK(607105)
55 DINDORI MP-45-002-009-001/35
(KAILWARA) 		1745002000NRG24031020230936808 03/10/2023 BABLI BAI 1745002WL033197 BABLI BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 BABLIBAI INDIAN BANK(607105)
56 DINDORI MP-45-002-009-001/35-A
(KAILWARA) 		1745002000NRG24031020230936809 03/10/2023 THAKUR SINGH 1745002WL033197 THAKUR SINGH 00176 IDIB000D070 1105 1105 Processed 10/11/2023 291791047 THAKURSINGH STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-009-001/36-a
(KAILWARA) 		1745002000NRG24031020230936810 03/10/2023 AVADHALAL 1745002WL033197 AVADHALAL 00176 IDIB000D070 663 663 Processed 09/11/2023 291791047 AVADHALAL INDIAN BANK(607105)
58 DINDORI MP-45-002-009-001/36-b
(KAILWARA) 		1745002000NRG24031020230936811 03/10/2023 BASANTI BAI 1745002WL033197 BASANTI BAI 00176 IDIB000D070 884 884 Processed 09/11/2023 291791047 BASANTIBAI INDIAN BANK(607105)
59 DINDORI MP-45-002-009-001/39
(KAILWARA) 		1745002000NRG24031020230936812 03/10/2023 JAVAHAR SINGH 1745002WL033197 JAVAHAR SINGH 00176 IDIB000D070 884 884 Processed 09/11/2023 291791047 JAVAHARSINGH INDIAN BANK(607105)
60 DINDORI MP-45-002-009-001/42-a
(KAILWARA) 		1745002000NRG24031020230936813 03/10/2023 BIRAM SINGH 1745002WL033197 BIRAM SINGH 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 BIRAMSINGH INDIAN BANK(607105)
61 DINDORI MP-45-002-009-001/42-B
(KAILWARA) 		1745002000NRG24031020230936814 03/10/2023 INDRAWATI 1745002WL033197 INDRAWATI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 INDRAWATI INDIAN BANK(607105)
62 DINDORI MP-45-002-009-001/43-a
(KAILWARA) 		1745002000NRG24031020230936816 03/10/2023 RAJESH 1745002WL033197 RAJESH 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 RAJESH INDIAN BANK(607105)
63 DINDORI MP-45-002-009-001/43-b
(KAILWARA) 		1745002000NRG24031020230936817 03/10/2023 ANUSUYA BAI 1745002WL033197 ANUSUYA BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 ANUSUYABAI INDIAN BANK(607105)
64 DINDORI MP-45-002-009-001/45
(KAILWARA) 		1745002000NRG24031020230936819 03/10/2023 GALSI BAI 1745002WL033197 GALSI BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 GALSIBAI INDIAN BANK(607105)
65 DINDORI MP-45-002-009-001/46
(KAILWARA) 		1745002000NRG24031020230936820 03/10/2023 BHAGVATI 1745002WL033197 BHAGVATI 00176 IDIB000D070 221 221 Processed 09/11/2023 291791047 BHAGVATI INDIAN BANK(607105)
66 DINDORI MP-45-002-009-001/47
(KAILWARA) 		1745002000NRG24031020230936821 03/10/2023 MADAN SINGH 1745002WL033197 MADAN SINGH 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 MADANSINGH INDIAN BANK(607105)
67 DINDORI MP-45-002-009-001/48
(KAILWARA) 		1745002000NRG24031020230936822 03/10/2023 CHANRAWATI 1745002WL033197 CHANRAWATI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 CHANRAWATI INDIAN BANK(607105)
68 DINDORI MP-45-002-009-001/49
(KAILWARA) 		1745002000NRG24031020230936823 03/10/2023 KUSUM BAI 1745002WL033197 KUSUM BAI 00176 IDIB000D070 221 221 Processed 09/11/2023 291791047 KUSUMBAI INDIAN BANK(607105)
69 DINDORI MP-45-002-009-001/5-A
(KAILWARA) 		1745002000NRG24031020230936824 03/10/2023 MANGAL SINGH 1745002WL033197 MANGAL SINGH 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 MANGALSINGH INDIAN BANK(607105)
70 DINDORI MP-45-002-009-001/50
(KAILWARA) 		1745002000NRG24031020230936825 03/10/2023 BAIJNATH SINGH 1745002WL033197 BAIJNATH SINGH 00176 IDIB000D070 884 884 Processed 09/11/2023 291791047 BAIJNATHSINGH INDIAN BANK(607105)
71 DINDORI MP-45-002-009-001/51
(KAILWARA) 		1745002000NRG24031020230936827 03/10/2023 CHAMMAN BAI 1745002WL033197 CHAMMAN BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-009-001/53
(KAILWARA) 		1745002000NRG24031020230936828 03/10/2023 VIMALA BAI 1745002WL033197 VIMALA BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 VIMALABAI INDIAN BANK(607105)
73 DINDORI MP-45-002-009-001/53-A
(KAILWARA) 		1745002000NRG24031020230936829 03/10/2023 Arti bai 1745002WL033197 Arti bai 00176 IDIB000D070 884 884 Processed 09/11/2023 291791047 Artibai INDIA POST PAYMENTS BANK LIMITED(508528)
74 DINDORI MP-45-002-009-001/54
(KAILWARA) 		1745002000NRG24031020230936830 03/10/2023 KALAVATI 1745002WL033197 KALAVATI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 KALAVATI INDIAN BANK(607105)
75 DINDORI MP-45-002-009-001/55-A
(KAILWARA) 		1745002000NRG24031020230936831 03/10/2023 PHOOL BAI 1745002WL033197 PHOOL BAI 00176 IDIB000D070 884 884 Processed 09/11/2023 291791047 PHOOLBAI INDIAN BANK(607105)
76 DINDORI MP-45-002-009-001/56
(KAILWARA) 		1745002000NRG24031020230936832 03/10/2023 KAPSHI BAI 1745002WL033197 KAPSHI BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 KAPSHIBAI INDIAN BANK(607105)
77 DINDORI MP-45-002-009-001/57
(KAILWARA) 		1745002000NRG24031020230936834 03/10/2023 SEM BAI 1745002WL033197 SEM BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 SEMBAI INDIAN BANK(607105)
78 DINDORI MP-45-002-009-001/58-A
(KAILWARA) 		1745002000NRG24031020230936835 03/10/2023 HETRAM 1745002WL033197 HETRAM 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 HETRAM INDIAN BANK(607105)
79 DINDORI MP-45-002-009-001/60-b
(KAILWARA) 		1745002000NRG24031020230936836 03/10/2023 MUNNI BAI 1745002WL033197 MUNNI BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 MUNNIBAI INDIAN BANK(607105)
80 DINDORI MP-45-002-009-001/63
(KAILWARA) 		1745002000NRG24031020230936837 03/10/2023 SEM BAI 1745002WL033197 SEM BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 SEMBAI INDIAN BANK(607105)
81 DINDORI MP-45-002-009-001/64
(KAILWARA) 		1745002000NRG24031020230936838 03/10/2023 SYAMBAI 1745002WL033197 SYAMBAI 00176 IDIB000D070 884 884 Processed 09/11/2023 291791047 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-009-001/67
(KAILWARA) 		1745002000NRG24031020230936839 03/10/2023 RAMKALI 1745002WL033197 RAMKALI 00176 IDIB000D070 221 221 Processed 09/11/2023 291791047 RAMKALI INDIAN BANK(607105)
83 DINDORI MP-45-002-009-001/67-A
(KAILWARA) 		1745002000NRG24031020230936840 03/10/2023 MAAN SINGH 1745002WL033197 MAAN SINGH 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 MAANSINGH INDIAN BANK(607105)
84 DINDORI MP-45-002-009-001/67-A
(KAILWARA) 		1745002000NRG24031020230936841 03/10/2023 SHACHI 1745002WL033197 SHACHI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 SHACHI INDIAN BANK(607105)
85 DINDORI MP-45-002-009-001/68
(KAILWARA) 		1745002000NRG24031020230936842 03/10/2023 SANTU SINGH 1745002WL033197 SANTU SINGH 00176 IDIB000D070 663 663 Processed 09/11/2023 291791047 SANTUSINGH INDIAN BANK(607105)
86 DINDORI MP-45-002-009-001/69
(KAILWARA) 		1745002000NRG24031020230936843 03/10/2023 PARWATI BAI 1745002WL033197 PARWATI BAI 00176 IDIB000D070 884 884 Processed 09/11/2023 291791047 PARWATIBAI INDIAN BANK(607105)
87 DINDORI MP-45-002-009-001/71
(KAILWARA) 		1745002000NRG24031020230936845 03/10/2023 INDRAVATI 1745002WL033197 INDRAVATI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 INDRAVATI INDIAN BANK(607105)
88 DINDORI MP-45-002-009-001/73
(KAILWARA) 		1745002000NRG24031020230936846 03/10/2023 HEERAWATI 1745002WL033197 HEERAWATI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 HEERAWATI INDIAN BANK(607105)
89 DINDORI MP-45-002-009-001/73-B
(KAILWARA) 		1745002000NRG24031020230936847 03/10/2023 SARSWATI 1745002WL033197 SARSWATI 00176 IDIB000D070 884 884 Processed 09/11/2023 291791047 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-009-001/74
(KAILWARA) 		1745002000NRG24031020230936848 03/10/2023 RAJJI BAI 1745002WL033197 RAJJI BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 RAJJIBAI INDIAN BANK(607105)
91 DINDORI MP-45-002-009-001/77-A
(KAILWARA) 		1745002000NRG24031020230936852 03/10/2023 Vimla bai 1745002WL033197 Vimla bai 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 Vimlabai INDIAN BANK(607105)
92 DINDORI MP-45-002-009-001/78
(KAILWARA) 		1745002000NRG24031020230936853 03/10/2023 CHAIN SINGH 1745002WL033197 CHAIN SINGH 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 CHAINSINGH INDIAN BANK(607105)
93 DINDORI MP-45-002-009-001/78
(KAILWARA) 		1745002000NRG24031020230936854 03/10/2023 SUMATIYA BAI 1745002WL033197 SUMATIYA BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 SUMATIYABAI INDIAN BANK(607105)
94 DINDORI MP-45-002-009-001/81
(KAILWARA) 		1745002000NRG24031020230936859 03/10/2023 SYAMA BAI 1745002WL033197 SYAMA BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 SYAMABAI INDIAN BANK(607105)
95 DINDORI MP-45-002-009-001/82-A
(KAILWARA) 		1745002000NRG24031020230936861 03/10/2023 SANGEETA SINGH 1745002WL033197 SANGEETA SINGH 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 SANGEETASINGH INDIAN BANK(607105)
96 DINDORI MP-45-002-009-001/83
(KAILWARA) 		1745002000NRG24031020230936862 03/10/2023 AMAR SINGH 1745002WL033197 AMAR SINGH 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 AMARSINGH INDIAN BANK(607105)
97 DINDORI MP-45-002-009-001/83
(KAILWARA) 		1745002000NRG24031020230936863 03/10/2023 SUNEETA BAI 1745002WL033197 SUNEETA BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 SUNEETABAI INDIAN BANK(607105)
98 DINDORI MP-45-002-009-001/84
(KAILWARA) 		1745002000NRG24031020230936864 03/10/2023 RAMMILAN 1745002WL033197 RAMMILAN 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 RAMMILAN INDIAN BANK(607105)
99 DINDORI MP-45-002-009-001/85
(KAILWARA) 		1745002000NRG24031020230936865 03/10/2023 DASIYA BAI 1745002WL033197 DASIYA BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 DASIYABAI INDIAN BANK(607105)
100 DINDORI MP-45-002-009-001/85-A
(KAILWARA) 		1745002000NRG24031020230936866 03/10/2023 MADHURI 1745002WL033197 MADHURI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 MADHURI INDIAN BANK(607105)
101 DINDORI MP-45-002-009-001/87
(KAILWARA) 		1745002000NRG24031020230936869 03/10/2023 SHIVBALAK SINGH 1745002WL033197 SHIVBALAK SINGH 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 SHIVBALAKSINGH INDIAN BANK(607105)
102 DINDORI MP-45-002-009-001/87
(KAILWARA) 		1745002000NRG24031020230936868 03/10/2023 SHIVBALAK SINGH 1745002WL033197 SHIVBALAK SINGH 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 SHIVBALAKSINGH INDIAN BANK(607105)
103 DINDORI MP-45-002-009-001/88
(KAILWARA) 		1745002000NRG24031020230936870 03/10/2023 MOHAN SINGH 1745002WL033197 MOHAN SINGH 00176 IDIB000D070 884 884 Processed 09/11/2023 291791047 MOHANSINGH INDIAN BANK(607105)
104 DINDORI MP-45-002-009-001/9-a
(KAILWARA) 		1745002000NRG24031020230936871 03/10/2023 AHILYA BAI 1745002WL033197 AHILYA BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-009-001/91
(KAILWARA) 		1745002000NRG24031020230936873 03/10/2023 SONU SINGH 1745002WL033197 SONU SINGH 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 SONUSINGH INDIAN BANK(607105)
106 DINDORI MP-45-002-009-001/92
(KAILWARA) 		1745002000NRG24031020230936874 03/10/2023 SAVITA BAI 1745002WL033197 SAVITA BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 SAVITABAI INDIAN BANK(607105)
107 DINDORI MP-45-002-009-001/93
(KAILWARA) 		1745002000NRG24031020230936875 03/10/2023 PHAGNI BAI 1745002WL033197 PHAGNI BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 PHAGNIBAI INDIAN BANK(607105)
108 DINDORI MP-45-002-009-001/95
(KAILWARA) 		1745002000NRG24031020230936876 03/10/2023 SANKAR SINGH 1745002WL033197 SANKAR SINGH 00176 IDIB000D070 221 221 Processed 09/11/2023 291791047 SANKARSINGH INDIAN BANK(607105)
109 DINDORI MP-45-002-009-001/96
(KAILWARA) 		1745002000NRG24031020230936877 03/10/2023 CAMMAN BAI 1745002WL033197 CAMMAN BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 CAMMANBAI INDIAN BANK(607105)
110 DINDORI MP-45-002-009-001/96-A
(KAILWARA) 		1745002000NRG24031020230936878 03/10/2023 DEVWATI 1745002WL033197 DEVWATI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 DEVWATI INDIAN BANK(607105)
111 DINDORI MP-45-002-009-001/99-A
(KAILWARA) 		1745002000NRG24031020230936881 03/10/2023 MAANWATI 1745002WL033197 MAANWATI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 MAANWATI INDIAN BANK(607105)
112 DINDORI MP-45-002-009-003/29-A
(KAILWARA) 		1745002000NRG24031020230936882 03/10/2023 DEVRAJ 1745002WL033197 DEVRAJ 00176 IDIB000D070 884 884 Processed 09/11/2023 291791047 DEVRAJ UNION BANK OF INDIA(508500)
113 DINDORI MP-45-002-009-003/4
(KAILWARA) 		1745002000NRG24031020230936883 03/10/2023 MAMTA BAI 1745002WL033197 MAMTA BAI 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-009-003/43
(KAILWARA) 		1745002000NRG24031020230936884 03/10/2023 DALPAT SINGH 1745002WL033197 DALPAT SINGH 00176 IDIB000D070 1105 1105 Processed 09/11/2023 291791047 DALPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-031-002/21-B
(AURAI) 		1745002000NRG24031020230934560 03/10/2023 Reva parasad 1745002WL033133 Reva parasad 00176 IDIB000D070 860 860 Processed 09/11/2023 291791047 Revaparasad CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-031-002/21-B
(AURAI) 		1745002000NRG24031020230934559 03/10/2023 Reva parasad 1745002WL033133 Reva parasad 00176 IDIB000D070 860 860 Processed 09/11/2023 291791047 Revaparasad INDIAN BANK(607105)
117 DINDORI MP-45-002-036-003/177
(DEORIMAL) 		1745002000NRG24031020230933647 03/10/2023 Jayanti 1745002WL033107 Jayanti 00176 IDIB000D070 1025 1025 Processed 09/11/2023 291791047 Jayanti INDIAN BANK(607105)
118 DINDORI MP-45-002-037-003/181
(NARAYANDEEH RYT.) 		1745002037NRG24031020230935985 03/10/2023 Aashmi 1745002037WL033178 Aashmi 00176 IDIB000D070 200 200 Processed 09/11/2023 291791047 Aashmi INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-061-003/76
(GHUSIYAMAL) 		1745002000NRG24031020230933374 03/10/2023 dAMARI 1745002WL033081 dAMARI 00176 IDIB000D070 950 950 Processed 09/11/2023 291791047 dAMARI INDIAN BANK(607105)
120 DINDORI MP-45-002-064-001/211-B
(NUNKHAN RYT.) 		1745002000NRG24031020230936720 03/10/2023 Shymwati 1745002WL033193 Shymwati 00176 IDIB000D070 875 875 Processed 09/11/2023 291791047 Shymwati INDIAN BANK(607105)
SubTotal 102452 102452
121 DINDORI MP-45-002-009-001/118-A
(KAILWARA) 		1745002000NRG24031020230936771 03/10/2023 Jaykaran Singh 1745002WL033197 Jaykaran Singh 00176 IDIB000D648 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 DINDORI MP-45-002-009-001/127
(KAILWARA) 		1745002000NRG24031020230936780 03/10/2023 Poonam 1745002WL033197 Poonam 00176 IDIB000D648 1105 1105 Processed 09/11/2023 291791047 Poonam INDIAN BANK(607105)
123 DINDORI MP-45-002-009-001/142
(KAILWARA) 		1745002000NRG24031020230936788 03/10/2023 Leela bai tekam 1745002WL033197 Leela bai tekam 00176 IDIB000D648 221 221 Processed 09/11/2023 291791047 Leelabaitekam INDIAN BANK(607105)
124 DINDORI MP-45-002-009-001/56-A
(KAILWARA) 		1745002000NRG24031020230936833 03/10/2023 Saraswati 1745002WL033197 Saraswati 00176 IDIB000D648 663 663 Processed 09/11/2023 291791047 Saraswati INDIAN BANK(607105)
125 DINDORI MP-45-002-061-003/26-A
(GHUSIYAMAL) 		1745002000NRG24031020230933354 03/10/2023 Ravishankar 1745002WL033081 Ravishankar 00176 IDIB000D648 950 950 Processed 10/11/2023 291791047 Ravishankar STATE BANK OF INDIA(508548)
SubTotal 4044 4044
126 DINDORI MP-45-002-036-003/131
(DEORIMAL) 		1745002000NRG24031020230933636 03/10/2023 YASHWANT PARASTE 1745002WL033107 YASHWANT PARASTE 00354 PUNB0055600 820 820 Processed 09/11/2023 291791047 YASHWANTPARASTE PUNJAB NATIONAL BANK(508568)
SubTotal 820 820
127 DINDORI MP-45-002-009-001/75-A
(KAILWARA) 		1745002000NRG24031020230936849 03/10/2023 Vansh lal 1745002WL033197 Vansh lal 00354 PUNB0642100 1105 1105 Processed 09/11/2023 291791047 Vanshlal FINO PAYMENTS BANK LTD(608001)
128 DINDORI MP-45-002-031-001/36
(AURAI) 		1745002000NRG24031020230934548 03/10/2023 Lokeshwar 1745002WL033133 Lokeshwar 00354 PUNB0642100 860 860 Processed 09/11/2023 291791047 Lokeshwar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
129 DINDORI MP-45-002-036-003/119-A
(DEORIMAL) 		1745002000NRG24031020230933628 03/10/2023 PARVATI BAI 1745002WL033107 PARVATI BAI 00354 PUNB0642100 820 820 Processed 09/11/2023 291791047 PARVATIBAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-036-003/123
(DEORIMAL) 		1745002000NRG24031020230933631 03/10/2023 Lalita 1745002WL033107 Lalita 00354 PUNB0642100 820 820 Processed 09/11/2023 291791047 Lalita PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-036-003/134-C
(DEORIMAL) 		1745002000NRG24031020230933639 03/10/2023 Bhag Singh 1745002WL033107 Bhag Singh 00354 PUNB0642100 205 205 Processed 09/11/2023 291791047 BhagSingh INDIAN BANK(607105)
132 DINDORI MP-45-002-036-003/152
(DEORIMAL) 		1745002000NRG24031020230933641 03/10/2023 BHAGAT SINGH 1745002WL033107 BHAGAT SINGH 00354 PUNB0642100 1025 1025 Processed 09/11/2023 291791047 BHAGATSINGH PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-036-003/158-B
(DEORIMAL) 		1745002000NRG24031020230933643 03/10/2023 MANGAL SINGH 1745002WL033107 MANGAL SINGH 00354 PUNB0642100 820 820 Processed 09/11/2023 291791047 MANGALSINGH PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-036-003/208
(DEORIMAL) 		1745002000NRG24031020230933652 03/10/2023 AMIT KUMAR 1745002WL033107 AMIT KUMAR 00354 PUNB0642100 820 820 Processed 09/11/2023 291791047 AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 DINDORI MP-45-002-036-003/48
(DEORIMAL) 		1745002000NRG24031020230933656 03/10/2023 BHUGIYA BAI 1745002WL033107 BHUGIYA BAI 00354 PUNB0642100 820 820 Processed 09/11/2023 291791047 BHUGIYABAI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-036-003/48-A
(DEORIMAL) 		1745002000NRG24031020230933657 03/10/2023 KOUSHALIYA BAI 1745002WL033107 KOUSHALIYA BAI 00354 PUNB0642100 1025 1025 Processed 09/11/2023 291791047 KOUSHALIYABAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-036-003/50-A
(DEORIMAL) 		1745002000NRG24031020230933658 03/10/2023 TARA BAI 1745002WL033107 TARA BAI 00354 PUNB0642100 1025 1025 Processed 09/11/2023 291791047 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
138 DINDORI MP-45-002-036-003/52-A
(DEORIMAL) 		1745002000NRG24031020230933662 03/10/2023 PAHAL VATI 1745002WL033107 PAHAL VATI 00354 PUNB0642100 1025 1025 Processed 09/11/2023 291791047 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
139 DINDORI MP-45-002-036-003/54
(DEORIMAL) 		1745002000NRG24031020230933664 03/10/2023 NANHI BAI 1745002WL033107 NANHI BAI 00354 PUNB0642100 410 410 Processed 09/11/2023 291791047 NANHIBAI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-036-003/83-B
(DEORIMAL) 		1745002000NRG24031020230933677 03/10/2023 PREM SINGH PANDRAM 1745002WL033107 PREM SINGH PANDRAM 00354 PUNB0642100 1025 1025 Processed 09/11/2023 291791047 PREMSINGHPANDRAM PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-036-003/91
(DEORIMAL) 		1745002000NRG24031020230933682 03/10/2023 SAMPATIYA BAI 1745002WL033107 SAMPATIYA BAI 00354 PUNB0642100 205 205 Processed 09/11/2023 291791047 SAMPATIYABAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-036-003/92
(DEORIMAL) 		1745002000NRG24031020230933683 03/10/2023 PUJA BAI 1745002WL033107 PUJA BAI 00354 PUNB0642100 1025 1025 Processed 09/11/2023 291791047 PUJABAI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-037-002/97
(NARAYANDEEH RYT.) 		1745002037NRG24031020230935983 03/10/2023 FULVATI 1745002037WL033176 FULVATI 00354 PUNB0642100 200 200 Processed 09/11/2023 291791047 FULVATI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-037-003/177
(NARAYANDEEH RYT.) 		1745002037NRG24031020230935982 03/10/2023 SHivRAM 1745002037WL033175 SHivRAM 00354 PUNB0642100 200 200 Processed 09/11/2023 291791047 SHivRAM PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-037-003/177-A
(NARAYANDEEH RYT.) 		1745002037NRG24031020230935984 03/10/2023 Ramgopal 1745002037WL033177 Ramgopal 00354 PUNB0642100 200 200 Processed 09/11/2023 291791047 Ramgopal PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-037-003/183-B
(NARAYANDEEH RYT.) 		1745002037NRG24031020230935987 03/10/2023 Nandini 1745002037WL033180 Nandini 00354 PUNB0642100 200 200 Processed 09/11/2023 291791047 Nandini INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-037-003/213-A
(NARAYANDEEH RYT.) 		1745002037NRG24031020230935988 03/10/2023 Aakita 1745002037WL033181 Aakita 00354 PUNB0642100 200 200 Processed 09/11/2023 291791047 Aakita INDIA POST PAYMENTS BANK LIMITED(508528)
148 DINDORI MP-45-002-037-003/213-B
(NARAYANDEEH RYT.) 		1745002037NRG24031020230935986 03/10/2023 Debendra 1745002037WL033179 Debendra 00354 PUNB0642100 200 200 Processed 09/11/2023 291791047 Debendra PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-048-002/110
(KHAMHERIYA MAL) 		1745002000NRG24031020230933392 03/10/2023 DEEPABAI 1745002WL033084 DEEPABAI 00354 PUNB0642100 400 400 Processed 09/11/2023 291791047 DEEPABAI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-048-002/80
(KHAMHERIYA MAL) 		1745002000NRG24031020230933440 03/10/2023 HEERA BAI 1745002WL033084 HEERA BAI 00354 PUNB0642100 400 400 Processed 09/11/2023 291791047 HEERABAI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-048-002/84
(KHAMHERIYA MAL) 		1745002000NRG24031020230933444 03/10/2023 SEMBAI 1745002WL033084 SEMBAI 00354 PUNB0642100 400 400 Processed 09/11/2023 291791047 SEMBAI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-048-002/98
(KHAMHERIYA MAL) 		1745002000NRG24031020230933451 03/10/2023 SANTA BAI 1745002WL033084 SANTA BAI 00354 PUNB0642100 400 400 Processed 09/11/2023 291791047 SANTABAI PUNJAB NATIONAL BANK(508568)
SubTotal 15835 15835
153 DINDORI MP-45-002-009-001/79-A
(KAILWARA) 		1745002000NRG24031020230936856 03/10/2023 Hareesh kumar pandram 1745002WL033197 Hareesh kumar pandram 00415 SBIN0001061 1105 1105 Processed 09/11/2023 291791047 Hareeshkumarpandram INDIAN BANK(607105)
154 DINDORI MP-45-002-065-003/18
(GANESHPURMAL) 		1745002000NRG24031020230936736 03/10/2023 Anjoo bai 1745002WL033195 Anjoo bai 00415 SBIN0001061 600 600 Processed 10/11/2023 291791047 Anjoobai STATE BANK OF INDIA(508548)
SubTotal 1705 1705
155 DINDORI MP-45-002-009-001/120
(KAILWARA) 		1745002000NRG24031020230936773 03/10/2023 MUNNI BAI 1745002WL033197 MUNNI BAI 00415 SBIN0002893 1105 1105 Processed 10/11/2023 291791047 MUNNIBAI STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-009-001/121
(KAILWARA) 		1745002000NRG24031020230936775 03/10/2023 SANTI BAI 1745002WL033197 SANTI BAI 00415 SBIN0002893 884 884 Processed 10/11/2023 291791047 SANTIBAI STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-009-001/121-B
(KAILWARA) 		1745002000NRG24031020230936776 03/10/2023 Sema Bai 1745002WL033197 Sema Bai 00415 SBIN0002893 884 884 Processed 10/11/2023 291791047 SemaBai STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-009-001/14
(KAILWARA) 		1745002000NRG24031020230936786 03/10/2023 OMVATI BAI 1745002WL033197 OMVATI BAI 00415 SBIN0002893 884 884 Processed 10/11/2023 291791047 OMVATIBAI STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-009-001/143
(KAILWARA) 		1745002000NRG24031020230936789 03/10/2023 Suniya bai 1745002WL033197 Suniya bai 00415 SBIN0002893 221 221 Processed 10/11/2023 291791047 Suniyabai STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-009-001/44-A
(KAILWARA) 		1745002000NRG24031020230936818 03/10/2023 Pooja Malve 1745002WL033197 Pooja Malve 00415 SBIN0002893 1105 1105 Processed 10/11/2023 291791047 PoojaMalve STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-009-001/50
(KAILWARA) 		1745002000NRG24031020230936826 03/10/2023 Kamta udday 1745002WL033197 Kamta udday 00415 SBIN0002893 442 442 Processed 10/11/2023 291791047 Kamtaudday STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-009-001/70-A
(KAILWARA) 		1745002000NRG24031020230936844 03/10/2023 KOMAL SINGH 1745002WL033197 KOMAL SINGH 00415 SBIN0002893 663 663 Processed 10/11/2023 291791047 KOMALSINGH STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-009-001/86-A
(KAILWARA) 		1745002000NRG24031020230936867 03/10/2023 Maya bai 1745002WL033197 Maya bai 00415 SBIN0002893 884 884 Processed 10/11/2023 291791047 Mayabai STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-009-001/90
(KAILWARA) 		1745002000NRG24031020230936872 03/10/2023 Suneel kumar 1745002WL033197 Suneel kumar 00415 SBIN0002893 1105 1105 Processed 10/11/2023 291791047 Suneelkumar STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-009-001/99
(KAILWARA) 		1745002000NRG24031020230936879 03/10/2023 PHULMAT BAI 1745002WL033197 PHULMAT BAI 00415 SBIN0002893 221 221 Processed 10/11/2023 291791047 PHULMATBAI STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-048-002/138
(KHAMHERIYA MAL) 		1745002000NRG24031020230933396 03/10/2023 DEVKI BAI 1745002WL033084 DEVKI BAI 00415 SBIN0002893 400 400 Processed 10/11/2023 291791047 DEVKIBAI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-048-002/139
(KHAMHERIYA MAL) 		1745002000NRG24031020230933397 03/10/2023 SHAKUN 1745002WL033084 SHAKUN 00415 SBIN0002893 400 400 Processed 10/11/2023 291791047 SHAKUN STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-048-002/140
(KHAMHERIYA MAL) 		1745002000NRG24031020230933399 03/10/2023 BEDVATI 1745002WL033084 BEDVATI 00415 SBIN0002893 400 400 Processed 10/11/2023 291791047 BEDVATI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-048-002/144
(KHAMHERIYA MAL) 		1745002000NRG24031020230933401 03/10/2023 LAMIYA BAI 1745002WL033084 LAMIYA BAI 00415 SBIN0002893 200 200 Processed 10/11/2023 291791047 LAMIYABAI STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-061-003/258
(GHUSIYAMAL) 		1745002000NRG24031020230933352 03/10/2023 Gomti 1745002WL033081 Gomti 00415 SBIN0002893 760 760 Processed 10/11/2023 291791047 Gomti STATE BANK OF INDIA(508548)
SubTotal 10558 10558
171 DINDORI MP-45-002-009-001/101-A
(KAILWARA) 		1745002000NRG24031020230936756 03/10/2023 Ganesh prashad 1745002WL033197 Ganesh prashad 00415 SBIN0030023 1105 1105 Processed 10/11/2023 291791047 Ganeshprashad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
172 DINDORI MP-45-002-031-002/203
(AURAI) 		1745002000NRG24031020230934558 03/10/2023 Parmatma 1745002WL033133 Parmatma 00415 SBIN0030452 860 860 Processed 09/11/2023 291791047 Parmatma PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-031-002/203
(AURAI) 		1745002000NRG24031020230934557 03/10/2023 Prmatma 1745002WL033133 Prmatma 00415 SBIN0030452 860 860 Processed 10/11/2023 291791047 Prmatma STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-036-003/51-B
(DEORIMAL) 		1745002000NRG24031020230933661 03/10/2023 GULAVATI 1745002WL033107 GULAVATI 00415 SBIN0030452 1025 1025 Processed 10/11/2023 291791047 GULAVATI STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-036-003/73
(DEORIMAL) 		1745002000NRG24031020230933672 03/10/2023 PAR VATI 1745002WL033107 PAR VATI 00415 SBIN0030452 1025 1025 Processed 10/11/2023 291791047 PARVATI STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-048-002/15
(KHAMHERIYA MAL) 		1745002000NRG24031020230933402 03/10/2023 PARWATI BAI 1745002WL033084 PARWATI BAI 00415 SBIN0030452 400 400 Processed 09/11/2023 291791047 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 DINDORI MP-45-002-048-002/17
(KHAMHERIYA MAL) 		1745002000NRG24031020230933405 03/10/2023 DEVVATI 1745002WL033084 DEVVATI 00415 SBIN0030452 400 400 Processed 10/11/2023 291791047 DEVVATI STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-048-002/36
(KHAMHERIYA MAL) 		1745002000NRG24031020230933414 03/10/2023 RAMMI BAI 1745002WL033084 RAMMI BAI 00415 SBIN0030452 400 400 Processed 10/11/2023 291791047 RAMMIBAI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-048-002/59-A
(KHAMHERIYA MAL) 		1745002000NRG24031020230933428 03/10/2023 MAMTA 1745002WL033084 MAMTA 00415 SBIN0030452 400 400 Processed 09/11/2023 291791047 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
180 DINDORI MP-45-002-061-003/79-A
(GHUSIYAMAL) 		1745002000NRG24031020230933375 03/10/2023 Kantee Bai 1745002WL033081 Kantee Bai 00415 SBIN0030452 950 950 Processed 09/11/2023 291791047 KanteeBai INDIA POST PAYMENTS BANK LIMITED(508528)
181 DINDORI MP-45-002-064-001/106
(NUNKHAN RYT.) 		1745002000NRG24031020230936719 03/10/2023 ramshakhi 1745002WL033193 ramshakhi 00415 SBIN0030452 875 875 Processed 10/11/2023 291791047 ramshakhi STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-065-003/48-C
(GANESHPURMAL) 		1745002000NRG24031020230936743 03/10/2023 jagat lal yadav 1745002WL033195 jagat lal yadav 00415 SBIN0030452 800 800 Processed 10/11/2023 291791047 jagatlalyadav STATE BANK OF INDIA(508548)
SubTotal 7995 7995
183 DINDORI MP-45-002-031-001/36
(AURAI) 		1745002000NRG24031020230934549 03/10/2023 Lokesvar 1745002WL033133 Lokesvar 00468 UBIN0559482 860 860 Processed 10/11/2023 291791047 Lokesvar STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-031-001/36-A
(AURAI) 		1745002000NRG24031020230934550 03/10/2023 Swati 1745002WL033133 Swati 00468 UBIN0559482 860 860 Processed 09/11/2023 291791047 Swati UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-031-001/91
(AURAI) 		1745002000NRG24031020230934551 03/10/2023 Purushottam 1745002WL033133 Purushottam 00468 UBIN0559482 860 860 Processed 09/11/2023 291791047 Purushottam UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-031-001/91-A
(AURAI) 		1745002000NRG24031020230934552 03/10/2023 manju goshwami 1745002WL033133 manju goshwami 00468 UBIN0559482 860 860 Processed 09/11/2023 291791047 manjugoshwami PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-031-001/93
(AURAI) 		1745002000NRG24031020230934553 03/10/2023 KEERATH NATH 1745002WL033133 KEERATH NATH 00468 UBIN0559482 860 860 Processed 09/11/2023 291791047 KEERATHNATH UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-031-001/99
(AURAI) 		1745002000NRG24031020230934554 03/10/2023 Vijay 1745002WL033133 Vijay 00468 UBIN0559482 860 860 Processed 10/11/2023 291791047 Vijay STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-031-002/168
(AURAI) 		1745002000NRG24031020230934555 03/10/2023 RAMULAL 1745002WL033133 RAMULAL 00468 UBIN0559482 860 860 Processed 09/11/2023 291791047 RAMULAL PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-031-002/178
(AURAI) 		1745002000NRG24031020230934556 03/10/2023 NARMADA PRASAD 1745002WL033133 NARMADA PRASAD 00468 UBIN0559482 860 860 Processed 09/11/2023 291791047 NARMADAPRASAD CENTRAL BANK OF INDIA(607115)
191 DINDORI MP-45-002-031-002/3
(AURAI) 		1745002000NRG24031020230934561 03/10/2023 dhanesh das 1745002WL033133 dhanesh das 00468 UBIN0559482 860 860 Processed 09/11/2023 291791047 dhaneshdas UNION BANK OF INDIA(508500)
192 DINDORI MP-45-002-031-002/34-B
(AURAI) 		1745002000NRG24031020230934562 03/10/2023 Raj Kumar baghel 1745002WL033133 Raj Kumar baghel 00468 UBIN0559482 860 860 Processed 09/11/2023 291791047 RajKumarbaghel CENTRAL BANK OF INDIA(607115)
193 DINDORI MP-45-002-031-002/40
(AURAI) 		1745002000NRG24031020230934564 03/10/2023 KANDHI LAL 1745002WL033133 KANDHI LAL 00468 UBIN0559482 860 860 Processed 10/11/2023 291791047 KANDHILAL STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-031-002/40
(AURAI) 		1745002000NRG24031020230934563 03/10/2023 KANDHI LAL 1745002WL033133 KANDHI LAL 00468 UBIN0559482 860 860 Processed 09/11/2023 291791047 KANDHILAL UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-036-003/116
(DEORIMAL) 		1745002000NRG24031020230933627 03/10/2023 MANGLI BAI 1745002WL033107 MANGLI BAI 00468 UBIN0559482 820 820 Processed 09/11/2023 291791047 MANGLIBAI UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-036-003/126-A
(DEORIMAL) 		1745002000NRG24031020230933632 03/10/2023 SUHAGVATI 1745002WL033107 SUHAGVATI 00468 UBIN0559482 820 820 Processed 09/11/2023 291791047 SUHAGVATI UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-036-003/210
(DEORIMAL) 		1745002000NRG24031020230933653 03/10/2023 KIRTI PARASTE 1745002WL033107 KIRTI PARASTE 00468 UBIN0559482 820 820 Processed 09/11/2023 291791047 KIRTIPARASTE UNION BANK OF INDIA(508500)
198 DINDORI MP-45-002-061-003/176
(GHUSIYAMAL) 		1745002000NRG24031020230933344 03/10/2023 manti bai 1745002WL033081 manti bai 00468 UBIN0559482 950 950 Processed 09/11/2023 291791047 mantibai UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-061-003/258-A
(GHUSIYAMAL) 		1745002000NRG24031020230933353 03/10/2023 Gend singh 1745002WL033081 Gend singh 00468 UBIN0559482 760 760 Processed 09/11/2023 291791047 Gendsingh NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-064-001/261-A
(NUNKHAN RYT.) 		1745002000NRG24031020230936721 03/10/2023 bajari lal 1745002WL033193 bajari lal 00468 UBIN0559482 875 875 Processed 09/11/2023 291791047 bajarilal UNION BANK OF INDIA(508500)
201 DINDORI MP-45-002-064-001/297-B
(NUNKHAN RYT.) 		1745002000NRG24031020230936722 03/10/2023 pinki 1745002WL033193 pinki 00468 UBIN0559482 875 875 Processed 09/11/2023 291791047 pinki UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-064-001/298-B
(NUNKHAN RYT.) 		1745002000NRG24031020230936723 03/10/2023 doulatram 1745002WL033193 doulatram 00468 UBIN0559482 875 875 Processed 10/11/2023 291791047 doulatram STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-064-001/299
(NUNKHAN RYT.) 		1745002000NRG24031020230936724 03/10/2023 PHOOLWATI 1745002WL033193 PHOOLWATI 00468 UBIN0559482 875 875 Processed 10/11/2023 291791047 PHOOLWATI STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-064-001/62
(NUNKHAN RYT.) 		1745002000NRG24031020230936725 03/10/2023 ramsakhi bai 1745002WL033193 ramsakhi bai 00468 UBIN0559482 875 875 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 DINDORI MP-45-002-065-003/48
(GANESHPURMAL) 		1745002000NRG24031020230936742 03/10/2023 Tikaram 1745002WL033195 Tikaram 00468 UBIN0559482 800 800 Processed 09/11/2023 291791047 Tikaram UNION BANK OF INDIA(508500)
206 DINDORI MP-45-002-065-003/48-D
(GANESHPURMAL) 		1745002000NRG24031020230936744 03/10/2023 Tirath lal 1745002WL033195 Tirath lal 00468 UBIN0559482 800 800 Processed 09/11/2023 291791047 Tirathlal BANK OF BARODA(606985)
SubTotal 20465 20465
207 DINDORI MP-45-002-009-001/120-A
(KAILWARA) 		1745002000NRG24031020230936774 03/10/2023 Kaushilya bai paraste 1745002WL033197 Kaushilya bai paraste 00688 FINO0001001 1105 1105 Processed 09/11/2023 291791047 Kaushilyabaiparaste FINO PAYMENTS BANK LTD(608001)
208 DINDORI MP-45-002-009-001/75-A
(KAILWARA) 		1745002000NRG24031020230936850 03/10/2023 Bharti Yadav 1745002WL033197 Bharti Yadav 00688 FINO0001001 221 221 Processed 09/11/2023 291791047 BhartiYadav FINO PAYMENTS BANK LTD(608001)
209 DINDORI MP-45-002-009-001/78-A
(KAILWARA) 		1745002000NRG24031020230936855 03/10/2023 Gayatri bai 1745002WL033197 Gayatri bai 00688 FINO0001001 663 663 Processed 09/11/2023 291791047 Gayatribai FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
210 DINDORI MP-45-002-009-001/114-B
(KAILWARA) 		1745002000NRG24031020230936767 03/10/2023 Rajina 1745002WL033197 Rajina 00688 FINO0001446 1105 1105 Processed 09/11/2023 291791047 Rajina FINO PAYMENTS BANK LTD(608001)
211 DINDORI MP-45-002-009-001/77
(KAILWARA) 		1745002000NRG24031020230936851 03/10/2023 PRATAP 1745002WL033197 PRATAP 00688 FINO0001446 1105 1105 Processed 09/11/2023 291791047 PRATAP FINO PAYMENTS BANK LTD(608001)
212 DINDORI MP-45-002-009-001/8-B
(KAILWARA) 		1745002000NRG24031020230936857 03/10/2023 Aneeta parste 1745002WL033197 Aneeta parste 00688 FINO0001446 1105 1105 Processed 09/11/2023 291791047 Aneetaparste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
213 DINDORI MP-45-002-048-002/107
(KHAMHERIYA MAL) 		1745002000NRG24031020230933386 03/10/2023 Sunita 1745002WL033084 Sunita 00691 IPOS0000001 400 400 Processed 09/11/2023 291791047 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-061-003/176-A
(GHUSIYAMAL) 		1745002000NRG24031020230933345 03/10/2023 Santoshi Bai 1745002WL033081 Santoshi Bai 00691 IPOS0000001 950 950 Processed 09/11/2023 291791047 SantoshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-061-003/387-A
(GHUSIYAMAL) 		1745002000NRG24031020230933368 03/10/2023 Kiranvati 1745002WL033081 Kiranvati 00691 IPOS0000001 950 950 Processed 09/11/2023 291791047 Kiranvati INDIA POST PAYMENTS BANK LIMITED(508528)
216 DINDORI MP-45-002-061-003/44-C
(GHUSIYAMAL) 		1745002000NRG24031020230933371 03/10/2023 Neema 1745002WL033081 Neema 00691 IPOS0000001 950 950 Processed 09/11/2023 291791047 Neema INDIAN BANK(607105)
SubTotal 3250 3250
217 DINDORI MP-45-002-048-002/101
(KHAMHERIYA MAL) 		1745002000NRG24031020230933383 03/10/2023 GULAB 1745002WL033084 GULAB 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 GULAB NARMADA JHABUA GRAMIN BANK(508515)
218 DINDORI MP-45-002-048-002/102
(KHAMHERIYA MAL) 		1745002000NRG24031020230933384 03/10/2023 SAVITA BAI 1745002WL033084 SAVITA BAI 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-048-002/104
(KHAMHERIYA MAL) 		1745002000NRG24031020230933385 03/10/2023 RADHA BAI 1745002WL033084 RADHA BAI 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-048-002/108
(KHAMHERIYA MAL) 		1745002000NRG24031020230933390 03/10/2023 KHILAUNA BAI THAKUR 1745002WL033084 KHILAUNA BAI THAKUR 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 KHILAUNABAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-048-002/108
(KHAMHERIYA MAL) 		1745002000NRG24031020230933389 03/10/2023 PRAVEEN KUMAR 1745002WL033084 PRAVEEN KUMAR 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 PRAVEENKUMAR NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-048-002/108
(KHAMHERIYA MAL) 		1745002000NRG24031020230933388 03/10/2023 SHYAM BAI 1745002WL033084 SHYAM BAI 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-048-002/108
(KHAMHERIYA MAL) 		1745002000NRG24031020230933387 03/10/2023 YADURAJ 1745002WL033084 YADURAJ 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 YADURAJ NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-048-002/136
(KHAMHERIYA MAL) 		1745002000NRG24031020230933393 03/10/2023 BUDHVARIYA 1745002WL033084 BUDHVARIYA 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-048-002/137
(KHAMHERIYA MAL) 		1745002000NRG24031020230933394 03/10/2023 JHALRA AHIRWAR 1745002WL033084 JHALRA AHIRWAR 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 JHALRAAHIRWAR CENTRAL BANK OF INDIA(607115)
226 DINDORI MP-45-002-048-002/137-A
(KHAMHERIYA MAL) 		1745002000NRG24031020230933395 03/10/2023 SAROJ AHIRWAR 1745002WL033084 SAROJ AHIRWAR 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 SAROJAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-048-002/14
(KHAMHERIYA MAL) 		1745002000NRG24031020230933398 03/10/2023 RAMSAKHI 1745002WL033084 RAMSAKHI 00697 BKID0MG1327 200 200 Processed 09/11/2023 291791047 RAMSAKHI NARMADA JHABUA GRAMIN BANK(508515)
228 DINDORI MP-45-002-048-002/141
(KHAMHERIYA MAL) 		1745002000NRG24031020230933400 03/10/2023 CHHITA BAI 1745002WL033084 CHHITA BAI 00697 BKID0MG1327 200 200 Processed 09/11/2023 291791047 CHHITABAI NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-048-002/19
(KHAMHERIYA MAL) 		1745002000NRG24031020230933407 03/10/2023 ITWARIYA BAI 1745002WL033084 ITWARIYA BAI 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 ITWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-048-002/19
(KHAMHERIYA MAL) 		1745002000NRG24031020230933406 03/10/2023 SAMPATSINGH 1745002WL033084 SAMPATSINGH 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
231 DINDORI MP-45-002-048-002/20
(KHAMHERIYA MAL) 		1745002000NRG24031020230933408 03/10/2023 PANKIN BAI 1745002WL033084 PANKIN BAI 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 PANKINBAI NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-048-002/21-a
(KHAMHERIYA MAL) 		1745002000NRG24031020230933409 03/10/2023 ANITA BAI 1745002WL033084 ANITA BAI 00697 BKID0MG1327 200 200 Processed 09/11/2023 291791047 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-048-002/35
(KHAMHERIYA MAL) 		1745002000NRG24031020230933413 03/10/2023 PACHLU 1745002WL033084 PACHLU 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 PACHLU NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-048-002/36-A
(KHAMHERIYA MAL) 		1745002000NRG24031020230933415 03/10/2023 GULAB PARASTE 1745002WL033084 GULAB PARASTE 00697 BKID0MG1327 400 400 Processed 10/11/2023 291791047 GULABPARASTE STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-048-002/37
(KHAMHERIYA MAL) 		1745002000NRG24031020230933416 03/10/2023 RAMWATI 1745002WL033084 RAMWATI 00697 BKID0MG1327 200 200 Processed 09/11/2023 291791047 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
236 DINDORI MP-45-002-048-002/4
(KHAMHERIYA MAL) 		1745002000NRG24031020230933418 03/10/2023 LOUNGI BAI 1745002WL033084 LOUNGI BAI 00697 BKID0MG1327 400 400 Processed 10/11/2023 291791047 LOUNGIBAI STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-048-002/43
(KHAMHERIYA MAL) 		1745002000NRG24031020230933419 03/10/2023 Pramod Singh 1745002WL033084 Pramod Singh 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 PramodSingh NARMADA JHABUA GRAMIN BANK(508515)
238 DINDORI MP-45-002-048-002/47
(KHAMHERIYA MAL) 		1745002000NRG24031020230933421 03/10/2023 MUNNI BAI 1745002WL033084 MUNNI BAI 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 DINDORI MP-45-002-048-002/5
(KHAMHERIYA MAL) 		1745002000NRG24031020230933423 03/10/2023 KALINDI BAI 1745002WL033084 KALINDI BAI 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 KALINDIBAI UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-048-002/51-B
(KHAMHERIYA MAL) 		1745002000NRG24031020230933427 03/10/2023 ROOPVATI PARASTE 1745002WL033084 ROOPVATI PARASTE 00697 BKID0MG1327 200 200 Processed 09/11/2023 291791047 ROOPVATIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
241 DINDORI MP-45-002-048-002/60
(KHAMHERIYA MAL) 		1745002000NRG24031020230933429 03/10/2023 SANGEETA BAI 1745002WL033084 SANGEETA BAI 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-048-002/60-A
(KHAMHERIYA MAL) 		1745002000NRG24031020230933430 03/10/2023 JAGJEEVAN 1745002WL033084 JAGJEEVAN 00697 BKID0MG1327 400 400 Processed 10/11/2023 291791047 JAGJEEVAN STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-048-002/60-B
(KHAMHERIYA MAL) 		1745002000NRG24031020230933431 03/10/2023 REVATI BAI 1745002WL033084 REVATI BAI 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 REVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-048-002/62-A
(KHAMHERIYA MAL) 		1745002000NRG24031020230933434 03/10/2023 ESHVAR LAL 1745002WL033084 ESHVAR LAL 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 ESHVARLAL BANK OF BARODA(606985)
245 DINDORI MP-45-002-048-002/72
(KHAMHERIYA MAL) 		1745002000NRG24031020230933438 03/10/2023 DEVVATI 1745002WL033084 DEVVATI 00697 BKID0MG1327 200 200 Processed 09/11/2023 291791047 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-048-002/81
(KHAMHERIYA MAL) 		1745002000NRG24031020230933441 03/10/2023 ANUP SINGH 1745002WL033084 ANUP SINGH 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 ANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-048-002/85
(KHAMHERIYA MAL) 		1745002000NRG24031020230933445 03/10/2023 MAIKI BAI 1745002WL033084 MAIKI BAI 00697 BKID0MG1327 200 200 Processed 09/11/2023 291791047 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-048-002/87
(KHAMHERIYA MAL) 		1745002000NRG24031020230933447 03/10/2023 PHOOL SINGH 1745002WL033084 PHOOL SINGH 00697 BKID0MG1327 200 200 Processed 09/11/2023 291791047 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-048-002/94-a
(KHAMHERIYA MAL) 		1745002000NRG24031020230933448 03/10/2023 RADHA BAI 1745002WL033084 RADHA BAI 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-048-002/96
(KHAMHERIYA MAL) 		1745002000NRG24031020230933449 03/10/2023 SIRATA BAI 1745002WL033084 SIRATA BAI 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 SIRATABAI NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-048-002/97-a
(KHAMHERIYA MAL) 		1745002000NRG24031020230933450 03/10/2023 PREETAM 1745002WL033084 PREETAM 00697 BKID0MG1327 200 200 Processed 10/11/2023 291791047 PREETAM STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-048-002/98-a
(KHAMHERIYA MAL) 		1745002000NRG24031020230933452 03/10/2023 SHREEBAI 1745002WL033084 SHREEBAI 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 SHREEBAI NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-048-003/108
(KHAMHERIYA MAL) 		1745002000NRG24031020230933453 03/10/2023 AMAR SINGH 1745002WL033084 AMAR SINGH 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-048-003/12
(KHAMHERIYA MAL) 		1745002000NRG24031020230933454 03/10/2023 CHARAN SINGH 1745002WL033084 CHARAN SINGH 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-048-003/129
(KHAMHERIYA MAL) 		1745002000NRG24031020230933456 03/10/2023 SUSHEELA BAI 1745002WL033084 SUSHEELA BAI 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 SUSHEELABAI FINO PAYMENTS BANK LTD(608001)
256 DINDORI MP-45-002-048-003/24
(KHAMHERIYA MAL) 		1745002000NRG24031020230933457 03/10/2023 SAMPAT SINGH 1745002WL033084 SAMPAT SINGH 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-048-003/28-A
(KHAMHERIYA MAL) 		1745002000NRG24031020230933458 03/10/2023 JANKI BAI 1745002WL033084 JANKI BAI 00697 BKID0MG1327 400 400 Processed 10/11/2023 291791047 JANKIBAI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-048-003/50-A
(KHAMHERIYA MAL) 		1745002000NRG24031020230933459 03/10/2023 SANTOSH 1745002WL033084 SANTOSH 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-048-003/63
(KHAMHERIYA MAL) 		1745002000NRG24031020230933460 03/10/2023 NARBAD DAS 1745002WL033084 NARBAD DAS 00697 BKID0MG1327 400 400 Processed 09/11/2023 291791047 NARBADDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
260 DINDORI MP-45-002-048-003/94
(KHAMHERIYA MAL) 		1745002000NRG24031020230933462 03/10/2023 CHIURONJA 1745002WL033084 CHIURONJA 00697 BKID0MG1327 200 200 Processed 09/11/2023 291791047 CHIURONJA NARMADA JHABUA GRAMIN BANK(508515)
261 DINDORI MP-45-002-048-003/96-A
(KHAMHERIYA MAL) 		1745002000NRG24031020230933463 03/10/2023 PREETAM 1745002WL033084 PREETAM 00697 BKID0MG1327 200 200 Processed 09/11/2023 291791047 PREETAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 DINDORI MP-45-002-061-001/101-A
(GHUSIYAMAL) 		1745002000NRG24031020230933339 03/10/2023 URMILA 1745002WL033081 URMILA 00697 BKID0MG1327 950 950 Processed 09/11/2023 291791047 URMILA NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-061-003/102
(GHUSIYAMAL) 		1745002000NRG24031020230933340 03/10/2023 LAKHAN SINGH 1745002WL033081 LAKHAN SINGH 00697 BKID0MG1327 950 950 Processed 09/11/2023 291791047 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-061-003/104
(GHUSIYAMAL) 		1745002000NRG24031020230933342 03/10/2023 SUKHBEER SINGH 1745002WL033081 SUKHBEER SINGH 00697 BKID0MG1327 760 760 Processed 09/11/2023 291791047 SUKHBEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-061-003/169
(GHUSIYAMAL) 		1745002000NRG24031020230933343 03/10/2023 titri.bai 1745002WL033081 titri.bai 00697 BKID0MG1327 950 950 Processed 09/11/2023 291791047 titri.bai NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-061-003/20
(GHUSIYAMAL) 		1745002000NRG24031020230933347 03/10/2023 bhagrati 1745002WL033081 bhagrati 00697 BKID0MG1327 950 950 Processed 09/11/2023 291791047 bhagrati INDIA POST PAYMENTS BANK LIMITED(508528)
267 DINDORI MP-45-002-061-003/218
(GHUSIYAMAL) 		1745002000NRG24031020230933349 03/10/2023 SONSINGH 1745002WL033081 SONSINGH 00697 BKID0MG1327 950 950 Processed 09/11/2023 291791047 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-061-003/221
(GHUSIYAMAL) 		1745002000NRG24031020230933350 03/10/2023 basanti bai 1745002WL033081 basanti bai 00697 BKID0MG1327 950 950 Processed 09/11/2023 291791047 basantibai NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-061-003/272
(GHUSIYAMAL) 		1745002000NRG24031020230933355 03/10/2023 RAMPRASAD 1745002WL033081 RAMPRASAD 00697 BKID0MG1327 950 950 Processed 09/11/2023 291791047 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-061-003/28
(GHUSIYAMAL) 		1745002000NRG24031020230933356 03/10/2023 JAGAT SINGH 1745002WL033081 JAGAT SINGH 00697 BKID0MG1327 950 950 Processed 09/11/2023 291791047 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-061-003/282
(GHUSIYAMAL) 		1745002000NRG24031020230933357 03/10/2023 BUDDHU SINGH 1745002WL033081 BUDDHU SINGH 00697 BKID0MG1327 950 950 Processed 09/11/2023 291791047 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-061-003/282
(GHUSIYAMAL) 		1745002000NRG24031020230933358 03/10/2023 BUDDHU SINGH 1745002WL033081 BUDDHU SINGH 00697 BKID0MG1327 950 950 Processed 09/11/2023 291791047 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-061-003/319-B
(GHUSIYAMAL) 		1745002000NRG24031020230933360 03/10/2023 Lamiya bai 1745002WL033081 Lamiya bai 00697 BKID0MG1327 950 950 Processed 09/11/2023 291791047 Lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-061-003/338
(GHUSIYAMAL) 		1745002000NRG24031020230933363 03/10/2023 GEND SINGH 1745002WL033081 GEND SINGH 00697 BKID0MG1327 950 950 Processed 09/11/2023 291791047 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-061-003/360-C
(GHUSIYAMAL) 		1745002000NRG24031020230933365 03/10/2023 Shiv kumari maravi 1745002WL033081 Shiv kumari maravi 00697 BKID0MG1327 950 950 Processed 09/11/2023 291791047 Shivkumarimaravi CENTRAL BANK OF INDIA(607115)
276 DINDORI MP-45-002-061-003/375-A
(GHUSIYAMAL) 		1745002000NRG24031020230933366 03/10/2023 Aneeta 1745002WL033081 Aneeta 00697 BKID0MG1327 950 950 Processed 09/11/2023 291791047 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-061-003/392
(GHUSIYAMAL) 		1745002000NRG24031020230933370 03/10/2023 suneeta 1745002WL033081 suneeta 00697 BKID0MG1327 950 950 Processed 09/11/2023 291791047 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
278 DINDORI MP-45-002-061-003/65
(GHUSIYAMAL) 		1745002000NRG24031020230933373 03/10/2023 anita 1745002WL033081 anita 00697 BKID0MG1327 950 950 Processed 09/11/2023 291791047 anita NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-063-001/170-B
(VIKRAMPUR) 		1745002000NRG24031020230936885 03/10/2023 Suman 1745002WL033198 Suman 00697 BKID0MG1327 2244 2244 Processed 09/11/2023 291791047 Suman FINO PAYMENTS BANK LTD(608001)
280 DINDORI MP-45-002-063-001/247-A
(VIKRAMPUR) 		1745002000NRG24031020230936886 03/10/2023 Krishkumar 1745002WL033198 Krishkumar 00697 BKID0MG1327 2856 2856 Processed 09/11/2023 291791047 Krishkumar NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-063-001/247-A
(VIKRAMPUR) 		1745002000NRG24031020230936887 03/10/2023 mamta 1745002WL033198 mamta 00697 BKID0MG1327 2856 2856 Processed 09/11/2023 291791047 mamta PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-065-003/70
(GANESHPURMAL) 		1745002000NRG24031020230936746 03/10/2023 KAVALSINGH 1745002WL033195 KAVALSINGH 00697 BKID0MG1327 600 600 Processed 09/11/2023 291791047 KAVALSINGH UNION BANK OF INDIA(508500)
SubTotal 40316 40316
283 DINDORI MP-45-002-036-003/105-A
(DEORIMAL) 		1745002000NRG24031020230933625 03/10/2023 CHIRONJA BAI 1745002WL033107 CHIRONJA BAI 00697 BKID0MG1331 820 820 Processed 09/11/2023 291791047 CHIRONJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 DINDORI MP-45-002-036-003/119-B
(DEORIMAL) 		1745002000NRG24031020230933629 03/10/2023 RADHA BAI 1745002WL033107 RADHA BAI 00697 BKID0MG1331 820 820 Processed 09/11/2023 291791047 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-036-003/120
(DEORIMAL) 		1745002000NRG24031020230933630 03/10/2023 BHAGVANIYA BAI 1745002WL033107 BHAGVANIYA BAI 00697 BKID0MG1331 820 820 Processed 09/11/2023 291791047 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-036-003/126-B
(DEORIMAL) 		1745002000NRG24031020230933633 03/10/2023 MULIYA BAI 1745002WL033107 MULIYA BAI 00697 BKID0MG1331 820 820 Processed 09/11/2023 291791047 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-036-003/131-A
(DEORIMAL) 		1745002000NRG24031020230933637 03/10/2023 PUHUP SINGH PARASTE 1745002WL033107 PUHUP SINGH PARASTE 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 291791047 PUHUPSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
288 DINDORI MP-45-002-036-003/134-B
(DEORIMAL) 		1745002000NRG24031020230933638 03/10/2023 Komalvati 1745002WL033107 Komalvati 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 291791047 Komalvati INDIA POST PAYMENTS BANK LIMITED(508528)
289 DINDORI MP-45-002-036-003/155
(DEORIMAL) 		1745002000NRG24031020230933642 03/10/2023 LAMU SINGH 1745002WL033107 LAMU SINGH 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 291791047 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-036-003/168
(DEORIMAL) 		1745002000NRG24031020230933644 03/10/2023 SAMHAR SINGH 1745002WL033107 SAMHAR SINGH 00697 BKID0MG1331 820 820 Processed 09/11/2023 291791047 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-036-003/170-A
(DEORIMAL) 		1745002000NRG24031020230933645 03/10/2023 NANHE SINGH 1745002WL033107 NANHE SINGH 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 291791047 NANHESINGH NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-036-003/171-A
(DEORIMAL) 		1745002000NRG24031020230933646 03/10/2023 AMAR SINGH 1745002WL033107 AMAR SINGH 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 291791047 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-036-003/18
(DEORIMAL) 		1745002000NRG24031020230933648 03/10/2023 SUKHMATIYA BAI 1745002WL033107 SUKHMATIYA BAI 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 291791047 SUKHMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-036-003/182
(DEORIMAL) 		1745002000NRG24031020230933649 03/10/2023 Savita Bai 1745002WL033107 Savita Bai 00697 BKID0MG1331 615 615 Processed 09/11/2023 291791047 SavitaBai NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-036-003/190
(DEORIMAL) 		1745002000NRG24031020230933650 03/10/2023 BISMAT BAI 1745002WL033107 BISMAT BAI 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 291791047 BISMATBAI NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-036-003/205
(DEORIMAL) 		1745002000NRG24031020230933651 03/10/2023 DOOJA BAI BANJARA 1745002WL033107 DOOJA BAI BANJARA 00697 BKID0MG1331 820 820 Processed 09/11/2023 291791047 DOOJABAIBANJARA NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-036-003/39
(DEORIMAL) 		1745002000NRG24031020230933654 03/10/2023 MANGLI BAI 1745002WL033107 MANGLI BAI 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 291791047 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-036-003/46
(DEORIMAL) 		1745002000NRG24031020230933655 03/10/2023 LAKHAN SINGH 1745002WL033107 LAKHAN SINGH 00697 BKID0MG1331 820 820 Processed 09/11/2023 291791047 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-036-003/58
(DEORIMAL) 		1745002000NRG24031020230933665 03/10/2023 JUGARBATI 1745002WL033107 JUGARBATI 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 291791047 JUGARBATI NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-036-003/64
(DEORIMAL) 		1745002000NRG24031020230933667 03/10/2023 RATAN SINGH 1745002WL033107 RATAN SINGH 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 291791047 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-036-003/72
(DEORIMAL) 		1745002000NRG24031020230933668 03/10/2023 FULIYA BAI 1745002WL033107 FULIYA BAI 00697 BKID0MG1331 820 820 Processed 09/11/2023 291791047 FULIYABAI INDIAN BANK(607105)
302 DINDORI MP-45-002-036-003/72-A
(DEORIMAL) 		1745002000NRG24031020230933669 03/10/2023 Rajkumari 1745002WL033107 Rajkumari 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 291791047 Rajkumari IDBI BANK(607095)
303 DINDORI MP-45-002-036-003/72-B
(DEORIMAL) 		1745002000NRG24031020230933671 03/10/2023 Priyanka 1745002WL033107 Priyanka 00697 BKID0MG1331 1025 1025 Processed 10/11/2023 291791047 Priyanka STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-036-003/81-B
(DEORIMAL) 		1745002000NRG24031020230933674 03/10/2023 Koushaliya Bai 1745002WL033107 Koushaliya Bai 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 291791047 KoushaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-036-003/82
(DEORIMAL) 		1745002000NRG24031020230933676 03/10/2023 AHAROOP SINGH SAIYAM 1745002WL033107 AHAROOP SINGH SAIYAM 00697 BKID0MG1331 410 410 Processed 09/11/2023 291791047 AHAROOPSINGHSAIYAM PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-036-003/82
(DEORIMAL) 		1745002000NRG24031020230933675 03/10/2023 SOMTI BAI SAIYAM 1745002WL033107 SOMTI BAI SAIYAM 00697 BKID0MG1331 410 410 Processed 09/11/2023 291791047 SOMTIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-036-003/90-B
(DEORIMAL) 		1745002000NRG24031020230933680 03/10/2023 Parvati Singh 1745002WL033107 Parvati Singh 00697 BKID0MG1331 1025 1025 Processed 09/11/2023 291791047 ParvatiSingh PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-036-003/90-C
(DEORIMAL) 		1745002000NRG24031020230933681 03/10/2023 Lamiya Bai Banjara 1745002WL033107 Lamiya Bai Banjara 00697 BKID0MG1331 410 410 Processed 09/11/2023 291791047 LamiyaBaiBanjara NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-061-003/103
(GHUSIYAMAL) 		1745002000NRG24031020230933341 03/10/2023 PHAGNOO SINGH 1745002WL033081 PHAGNOO SINGH 00697 BKID0MG1331 380 380 Processed 09/11/2023 291791047 PHAGNOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-061-003/380
(GHUSIYAMAL) 		1745002000NRG24031020230933367 03/10/2023 ganeshiya 1745002WL033081 ganeshiya 00697 BKID0MG1331 950 950 Processed 09/11/2023 291791047 ganeshiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24085 24085
311 DINDORI MP-45-002-065-003/32
(GANESHPURMAL) 		1745002000NRG24031020230936739 03/10/2023 Matwar 1745002WL033195 Matwar 00697 BKID0MG1334 400 400 Processed 09/11/2023 291791047 Matwar NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-065-003/33
(GANESHPURMAL) 		1745002000NRG24031020230936740 03/10/2023 Lachchobai 1745002WL033195 Lachchobai 00697 BKID0MG1334 600 600 Processed 09/11/2023 291791047 Lachchobai CENTRAL BANK OF INDIA(607115)
313 DINDORI MP-45-002-065-003/84
(GANESHPURMAL) 		1745002000NRG24031020230936747 03/10/2023 BHANSHINGH 1745002WL033195 BHANSHINGH 00697 BKID0MG1334 600 600 Processed 09/11/2023 291791047 BHANSHINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1600 1600
314 DINDORI MP-45-002-009-001/141
(KAILWARA) 		1745002000NRG24031020230936787 03/10/2023 Ginishiya bai 1745002WL033197 Ginishiya bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291791047 Ginishiyabai NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-009-001/80
(KAILWARA) 		1745002000NRG24031020230936858 03/10/2023 Siya bai 1745002WL033197 Siya bai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291791047 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
316 DINDORI MP-45-002-036-003/72-B
(DEORIMAL) 		1745002000NRG24031020230933670 03/10/2023 Krishna Kumar 1745002WL033107 Krishna Kumar 00697 BKID0NAMRGB 1025 1025 Processed 09/11/2023 291791047 KrishnaKumar CANARA BANK(508532)
317 DINDORI MP-45-002-048-002/109
(KHAMHERIYA MAL) 		1745002000NRG24031020230933391 03/10/2023 DHANWATI 1745002WL033084 DHANWATI 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291791047 DHANWATI NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-048-002/15-a
(KHAMHERIYA MAL) 		1745002000NRG24031020230933403 03/10/2023 LAMMU SINGH 1745002WL033084 LAMMU SINGH 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291791047 LAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-048-002/16
(KHAMHERIYA MAL) 		1745002000NRG24031020230933404 03/10/2023 JUGRAJ 1745002WL033084 JUGRAJ 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291791047 JUGRAJ NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-048-002/22-a
(KHAMHERIYA MAL) 		1745002000NRG24031020230933410 03/10/2023 GULVASHIYA 1745002WL033084 GULVASHIYA 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291791047 GULVASHIYA NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-048-002/24
(KHAMHERIYA MAL) 		1745002000NRG24031020230933411 03/10/2023 RAMKUMAR 1745002WL033084 RAMKUMAR 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291791047 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-048-002/3
(KHAMHERIYA MAL) 		1745002000NRG24031020230933412 03/10/2023 SARSWATI BAI 1745002WL033084 SARSWATI BAI 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291791047 SARSWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
323 DINDORI MP-45-002-048-002/39
(KHAMHERIYA MAL) 		1745002000NRG24031020230933417 03/10/2023 GOMTI BAI 1745002WL033084 GOMTI BAI 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291791047 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-048-002/45
(KHAMHERIYA MAL) 		1745002000NRG24031020230933420 03/10/2023 SAVITRI BAI 1745002WL033084 SAVITRI BAI 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291791047 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-048-002/50
(KHAMHERIYA MAL) 		1745002000NRG24031020230933424 03/10/2023 BUDDHAN BAI 1745002WL033084 BUDDHAN BAI 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291791047 BUDDHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 DINDORI MP-45-002-048-002/51
(KHAMHERIYA MAL) 		1745002000NRG24031020230933425 03/10/2023 SHANTI BAI 1745002WL033084 SHANTI BAI 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291791047 SHANTIBAI PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-048-002/51-a
(KHAMHERIYA MAL) 		1745002000NRG24031020230933426 03/10/2023 MAYAWATI 1745002WL033084 MAYAWATI 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 291791047 MAYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
328 DINDORI MP-45-002-048-002/61
(KHAMHERIYA MAL) 		1745002000NRG24031020230933432 03/10/2023 GEETA BAI 1745002WL033084 GEETA BAI 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291791047 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-048-002/62
(KHAMHERIYA MAL) 		1745002000NRG24031020230933433 03/10/2023 GANESHIYA 1745002WL033084 GANESHIYA 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291791047 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-048-002/64
(KHAMHERIYA MAL) 		1745002000NRG24031020230933435 03/10/2023 RAMLAL 1745002WL033084 RAMLAL 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291791047 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-048-002/68-a
(KHAMHERIYA MAL) 		1745002000NRG24031020230933436 03/10/2023 GYANWATI 1745002WL033084 GYANWATI 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291791047 GYANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
332 DINDORI MP-45-002-048-002/71-A
(KHAMHERIYA MAL) 		1745002000NRG24031020230933437 03/10/2023 SUMANTRA BAI 1745002WL033084 SUMANTRA BAI 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291791047 SUMANTRABAI FINO PAYMENTS BANK LTD(608001)
333 DINDORI MP-45-002-048-002/77
(KHAMHERIYA MAL) 		1745002000NRG24031020230933439 03/10/2023 BHADDRI BAI 1745002WL033084 BHADDRI BAI 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291791047 BHADDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 DINDORI MP-45-002-048-002/82-a
(KHAMHERIYA MAL) 		1745002000NRG24031020230933443 03/10/2023 MEERA BAI 1745002WL033084 MEERA BAI 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291791047 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-061-003/18
(GHUSIYAMAL) 		1745002000NRG24031020230933346 03/10/2023 KALAVATI 1745002WL033081 KALAVATI 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291791047 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-061-003/319-A
(GHUSIYAMAL) 		1745002000NRG24031020230933359 03/10/2023 DILEEP 1745002WL033081 DILEEP 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291791047 DILEEP NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-061-003/324
(GHUSIYAMAL) 		1745002000NRG24031020230933361 03/10/2023 MAYA BAI 1745002WL033081 MAYA BAI 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291791047 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-061-003/347
(GHUSIYAMAL) 		1745002000NRG24031020230933364 03/10/2023 CHHATAR SINGH 1745002WL033081 CHHATAR SINGH 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291791047 CHHATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 DINDORI MP-45-002-061-003/64
(GHUSIYAMAL) 		1745002000NRG24031020230933372 03/10/2023 dropti 1745002WL033081 dropti 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291791047 dropti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14143 14143
Total 263422 263422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_031023APB_FTO_301506 Bank of Baroda BARB0DINDIN DINDORI 3690
2 DINDORI MP1745002_031023APB_FTO_301506 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 200
3 DINDORI MP1745002_031023APB_FTO_301506 Canara Bank CNRB0004113 DINDORI 1600
4 DINDORI MP1745002_031023APB_FTO_301506 Central Bank Of India CBIN0283015 DINDORI 4255
5 DINDORI MP1745002_031023APB_FTO_301506 Indian Bank IDIB000D070 DINDORI 102452
6 DINDORI MP1745002_031023APB_FTO_301506 Indian Bank IDIB000D648 Dindori 4044
7 DINDORI MP1745002_031023APB_FTO_301506 Punjab National Bank PUNB0055600 BANSWARA, RAJASTHAN 820
8 DINDORI MP1745002_031023APB_FTO_301506 Punjab National Bank PUNB0642100 DINDORI MP 15835
9 DINDORI MP1745002_031023APB_FTO_301506 State Bank of India SBIN0001061 DINDORI 1705
10 DINDORI MP1745002_031023APB_FTO_301506 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 10558
11 DINDORI MP1745002_031023APB_FTO_301506 State Bank of India SBIN0030023 TOWN HALL, MHOW 1105
12 DINDORI MP1745002_031023APB_FTO_301506 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 7995
13 DINDORI MP1745002_031023APB_FTO_301506 Union Bank of India UBIN0559482 DINDORI 20465
14 DINDORI MP1745002_031023APB_FTO_301506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
15 DINDORI MP1745002_031023APB_FTO_301506 Fino Payments Bank Ltd FINO0001446 MP RO 3315
16 DINDORI MP1745002_031023APB_FTO_301506 India Post Payments Bank IPOS0000001 Dindori 3250
17 DINDORI MP1745002_031023APB_FTO_301506 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 40316
18 DINDORI MP1745002_031023APB_FTO_301506 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 24085
19 DINDORI MP1745002_031023APB_FTO_301506 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1600
20 DINDORI MP1745002_031023APB_FTO_301506 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1025
21 DINDORI MP1745002_031023APB_FTO_301506 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1768
22 DINDORI MP1745002_031023APB_FTO_301506 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 11350

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