Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:16:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_200223APB_FTO_679178
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-45-002-005-001/52-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231569803 20/02/2023 Hem Singh 1745002005WL083330 Hem Singh 00045 BARB0DINDIN 1020 1020 Processed 28/02/2023 218252069 HemSingh BANK OF BARODA(606985)
2 DINDORI MP-45-002-005-002/145-B
(SARANGPURPADARIYA) 		1745002005NRG23200220231570345 20/02/2023 Sarita 1745002005WL083349 Sarita 00045 BARB0DINDIN 800 800 Processed 28/02/2023 218252069 Sarita BANK OF BARODA(606985)
3 DINDORI MP-45-002-005-002/147-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231570347 20/02/2023 Ramcharan 1745002005WL083349 Ramcharan 00045 BARB0DINDIN 160 160 Processed 28/02/2023 218252069 Ramcharan BANK OF BARODA(606985)
4 DINDORI MP-45-002-005-002/153-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231570352 20/02/2023 Chameli 1745002005WL083349 Chameli 00045 BARB0DINDIN 1120 1120 Processed 28/02/2023 218252069 Chameli BANK OF BARODA(606985)
5 DINDORI MP-45-002-005-002/194
(SARANGPURPADARIYA) 		1745002005NRG23200220231570470 20/02/2023 Basnti 1745002005WL083360 Basnti 00045 BARB0DINDIN 1120 1120 Processed 28/02/2023 218252069 Basnti BANK OF BARODA(606985)
6 DINDORI MP-45-002-005-002/194
(SARANGPURPADARIYA) 		1745002005NRG23200220231569827 20/02/2023 Basnti 1745002005WL083330 Basnti 00045 BARB0DINDIN 1020 1020 Processed 28/02/2023 218252069 Basnti BANK OF BARODA(606985)
7 DINDORI MP-45-002-005-002/194-B
(SARANGPURPADARIYA) 		1745002005NRG23200220231570471 20/02/2023 Hansi Bai 1745002005WL083360 Hansi Bai 00045 BARB0DINDIN 1120 1120 Processed 28/02/2023 218252069 HansiBai BANK OF BARODA(606985)
8 DINDORI MP-45-002-005-002/86
(SARANGPURPADARIYA) 		1745002005NRG23200220231570489 20/02/2023 Sakun bai 1745002005WL083360 Sakun bai 00045 BARB0DINDIN 1120 1120 Processed 28/02/2023 218252069 Sakunbai BANK OF BARODA(606985)
9 DINDORI MP-45-002-005-002/86
(SARANGPURPADARIYA) 		1745002005NRG23200220231569851 20/02/2023 Sakun bai 1745002005WL083330 Sakun bai 00045 BARB0DINDIN 1020 1020 Processed 28/02/2023 218252069 Sakunbai BANK OF BARODA(606985)
10 DINDORI MP-45-002-006-004/11-B
(CHICHRINGPUR) 		1745002006NRG23200220231569154 20/02/2023 SUREKHA BAI 1745002006WL083296 SUREKHA BAI 00045 BARB0DINDIN 975 975 Processed 28/02/2023 218252069 SUREKHABAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-006-004/36
(CHICHRINGPUR) 		1745002006NRG23200220231569169 20/02/2023 RAM GANESH 1745002006WL083296 RAM GANESH 00045 BARB0DINDIN 195 195 Processed 28/02/2023 218252069 RAMGANESH BANK OF BARODA(606985)
12 DINDORI MP-45-002-006-004/39-A
(CHICHRINGPUR) 		1745002006NRG23200220231569172 20/02/2023 PRADEEP 1745002006WL083296 PRADEEP 00045 BARB0DINDIN 780 780 Processed 28/02/2023 218252069 PRADEEP BANK OF BARODA(606985)
13 DINDORI MP-45-002-006-004/4-B
(CHICHRINGPUR) 		1745002006NRG23200220231569174 20/02/2023 SEV SINGH 1745002006WL083296 SEV SINGH 00045 BARB0DINDIN 195 195 Processed 28/02/2023 218252069 SEVSINGH BANK OF BARODA(606985)
14 DINDORI MP-45-002-006-004/41
(CHICHRINGPUR) 		1745002006NRG23200220231569175 20/02/2023 ETVARIYA BAI 1745002006WL083296 ETVARIYA BAI 00045 BARB0DINDIN 390 390 Processed 28/02/2023 218252069 ETVARIYABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-006-004/78
(CHICHRINGPUR) 		1745002006NRG23200220231569196 20/02/2023 RUP SINGH 1745002006WL083296 RUP SINGH 00045 BARB0DINDIN 195 195 Processed 28/02/2023 218252069 RUPSINGH BANK OF BARODA(606985)
16 DINDORI MP-45-002-034-002/49
(DUHANIYA) 		1745002034NRG23200220231569392 20/02/2023 Ram bai 1745002034WL083301 Ram bai 00045 BARB0DINDIN 1200 1200 Processed 28/02/2023 218252069 Rambai BANK OF BARODA(606985)
17 DINDORI MP-45-002-034-002/85-B
(DUHANIYA) 		1745002034NRG23200220231569396 20/02/2023 Radha bai 1745002034WL083301 Radha bai 00045 BARB0DINDIN 1200 1200 Processed 28/02/2023 218252069 Radhabai BANK OF BARODA(606985)
18 DINDORI MP-45-002-034-002/85-B
(DUHANIYA) 		1745002034NRG23200220231569395 20/02/2023 Shiv Kumar Maravi 1745002034WL083301 Shiv Kumar Maravi 00045 BARB0DINDIN 1200 1200 Processed 28/02/2023 218252069 ShivKumarMaravi BANK OF BARODA(606985)
19 DINDORI MP-45-002-045-001/177-A
(PALKI) 		1745002045NRG23200220231570535 20/02/2023 SHIV KUMAR BANWASI 1745002045WL083363 SHIV KUMAR BANWASI 00045 BARB0DINDIN 1158 1158 Processed 28/02/2023 218252069 SHIVKUMARBANWASI STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-045-001/56
(PALKI) 		1745002045NRG23200220231570549 20/02/2023 Devcharan markam 1745002045WL083363 Devcharan markam 00045 BARB0DINDIN 772 772 Processed 28/02/2023 218252069 Devcharanmarkam NARMADA JHABUA GRAMIN BANK(508515)
21 DINDORI MP-45-002-048-001/38
(KHAMHERIYA MAL) 		1745002048NRG23200220231569016 20/02/2023 SEMKALI 1745002048WL083287 SEMKALI 00045 BARB0DINDIN 1080 1080 Processed 28/02/2023 218252069 SEMKALI BANK OF BARODA(606985)
22 DINDORI MP-45-002-048-001/67
(KHAMHERIYA MAL) 		1745002048NRG23200220231569035 20/02/2023 JANKI 1745002048WL083287 JANKI 00045 BARB0DINDIN 1080 1080 Processed 28/02/2023 218252069 JANKI BANK OF BARODA(606985)
SubTotal 18920 18920
23 DINDORI MP-45-002-005-001/181-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231569789 20/02/2023 Kamta Yadav 1745002005WL083330 Kamta Yadav 00089 CBIN0282186 1020 1020 Processed 28/02/2023 218252069 KamtaYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
24 DINDORI MP-45-002-005-002/86
(SARANGPURPADARIYA) 		1745002005NRG23200220231570490 20/02/2023 Sanjana 1745002005WL083360 Sanjana 00089 CBIN0283015 1120 1120 Processed 01/03/2023 218252069 Sanjana INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-006-004/86
(CHICHRINGPUR) 		1745002006NRG23200220231569200 20/02/2023 KOLIN BAI 1745002006WL083296 KOLIN BAI 00089 CBIN0283015 1170 1170 Processed 28/02/2023 218252069 KOLINBAI CENTRAL BANK OF INDIA(607115)
26 DINDORI MP-45-002-011-002/80-B
(DUDHIMAJHOLI) 		1745002011NRG23200220231569627 20/02/2023 SUNITA BAI 1745002011WL083313 SUNITA BAI 00089 CBIN0283015 780 780 Processed 28/02/2023 218252069 SUNITABAI CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-020-001/7-A
(TENDUMERMOHTARA) 		1745002020NRG23200220231569405 20/02/2023 GANGAVATI BAI BAGEL 1745002020WL083306 GANGAVATI BAI BAGEL 00089 CBIN0283015 1224 1224 Processed 28/02/2023 218252069 GANGAVATIBAIBAGEL STATE BANK OF INDIA(508548)
SubTotal 4294 4294
28 DINDORI MP-45-002-005-001/89
(SARANGPURPADARIYA) 		1745002005NRG23200220231569807 20/02/2023 SUMANTARI BAI 1745002005WL083330 SUMANTARI BAI 00176 IDIB000D070 1020 1020 Processed 28/02/2023 218252069 SUMANTARIBAI INDIAN BANK(607105)
29 DINDORI MP-45-002-005-002/142-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231569819 20/02/2023 Rekha 1745002005WL083330 Rekha 00176 IDIB000D070 1020 1020 Processed 01/03/2023 218252069 Rekha PUNJAB NATIONAL BANK(508568)
30 DINDORI MP-45-002-005-002/142-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231569818 20/02/2023 Rekha 1745002005WL083330 Rekha 00176 IDIB000D070 1020 1020 Processed 28/02/2023 218252069 Rekha CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-005-002/154
(SARANGPURPADARIYA) 		1745002005NRG23200220231570353 20/02/2023 balam singh 1745002005WL083349 balam singh 00176 IDIB000D070 1120 1120 Processed 28/02/2023 218252069 balamsingh NARMADA JHABUA GRAMIN BANK(508515)
32 DINDORI MP-45-002-005-002/154-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231570354 20/02/2023 KHAN SINGH 1745002005WL083349 KHAN SINGH 00176 IDIB000D070 1120 1120 Processed 28/02/2023 218252069 KHANSINGH INDIAN BANK(607105)
33 DINDORI MP-45-002-005-002/191
(SARANGPURPADARIYA) 		1745002005NRG23200220231570469 20/02/2023 DUMANIYA 1745002005WL083360 DUMANIYA 00176 IDIB000D070 320 320 Processed 28/02/2023 218252069 DUMANIYA INDIAN BANK(607105)
34 DINDORI MP-45-002-005-002/191
(SARANGPURPADARIYA) 		1745002005NRG23200220231569826 20/02/2023 DUMANIYA 1745002005WL083330 DUMANIYA 00176 IDIB000D070 1020 1020 Processed 28/02/2023 218252069 DUMANIYA INDIAN BANK(607105)
35 DINDORI MP-45-002-005-002/195
(SARANGPURPADARIYA) 		1745002005NRG23200220231570371 20/02/2023 Nirmala 1745002005WL083349 Nirmala 00176 IDIB000D070 1120 1120 Processed 28/02/2023 218252069 Nirmala INDIAN BANK(607105)
36 DINDORI MP-45-002-005-002/72
(SARANGPURPADARIYA) 		1745002005NRG23200220231570384 20/02/2023 LOK SINGH 1745002005WL083349 LOK SINGH 00176 IDIB000D070 1020 1020 Processed 28/02/2023 218252069 LOKSINGH INDIAN BANK(607105)
37 DINDORI MP-45-002-005-002/77
(SARANGPURPADARIYA) 		1745002005NRG23200220231570486 20/02/2023 Paravati 1745002005WL083360 Paravati 00176 IDIB000D070 1120 1120 Processed 28/02/2023 218252069 Paravati INDIAN BANK(607105)
38 DINDORI MP-45-002-005-002/77
(SARANGPURPADARIYA) 		1745002005NRG23200220231569846 20/02/2023 Paravati 1745002005WL083330 Paravati 00176 IDIB000D070 1020 1020 Processed 28/02/2023 218252069 Paravati INDIAN BANK(607105)
39 DINDORI MP-45-002-006-004/16-D
(CHICHRINGPUR) 		1745002006NRG23200220231569158 20/02/2023 SANGEETA DHURWEY 1745002006WL083296 SANGEETA DHURWEY 00176 IDIB000D070 1170 1170 Processed 28/02/2023 218252069 SANGEETADHURWEY INDIAN BANK(607105)
40 DINDORI MP-45-002-006-004/23
(CHICHRINGPUR) 		1745002006NRG23200220231569162 20/02/2023 KIRAN BAI 1745002006WL083296 KIRAN BAI 00176 IDIB000D070 195 195 Processed 28/02/2023 218252069 KIRANBAI INDIAN BANK(607105)
41 DINDORI MP-45-002-006-004/52-B
(CHICHRINGPUR) 		1745002006NRG23200220231569178 20/02/2023 MEENA BAI ARMO 1745002006WL083296 MEENA BAI ARMO 00176 IDIB000D070 195 195 Processed 28/02/2023 218252069 MEENABAIARMO INDIAN BANK(607105)
42 DINDORI MP-45-002-011-002/11-A
(DUDHIMAJHOLI) 		1745002011NRG23200220231569591 20/02/2023 MANGAL 1745002011WL083313 MANGAL 00176 IDIB000D070 1170 1170 Processed 28/02/2023 218252069 MANGAL INDIAN BANK(607105)
43 DINDORI MP-45-002-011-002/12
(DUDHIMAJHOLI) 		1745002011NRG23200220231569592 20/02/2023 Semlal 1745002011WL083313 Semlal 00176 IDIB000D070 1170 1170 Processed 28/02/2023 218252069 Semlal INDIAN BANK(607105)
44 DINDORI MP-45-002-011-002/16-A
(DUDHIMAJHOLI) 		1745002011NRG23200220231569594 20/02/2023 SHIV PRASAD 1745002011WL083313 SHIV PRASAD 00176 IDIB000D070 975 975 Processed 28/02/2023 218252069 SHIVPRASAD INDIAN BANK(607105)
45 DINDORI MP-45-002-011-002/17-A
(DUDHIMAJHOLI) 		1745002011NRG23200220231569595 20/02/2023 RAMPHAL 1745002011WL083313 RAMPHAL 00176 IDIB000D070 975 975 Processed 28/02/2023 218252069 RAMPHAL INDIAN BANK(607105)
46 DINDORI MP-45-002-011-002/17-B
(DUDHIMAJHOLI) 		1745002011NRG23200220231569596 20/02/2023 RAMSWAROOP 1745002011WL083313 RAMSWAROOP 00176 IDIB000D070 1170 1170 Processed 28/02/2023 218252069 RAMSWAROOP INDIAN BANK(607105)
47 DINDORI MP-45-002-011-002/19
(DUDHIMAJHOLI) 		1745002011NRG23200220231569597 20/02/2023 HEERA SINGH 1745002011WL083313 HEERA SINGH 00176 IDIB000D070 975 975 Processed 28/02/2023 218252069 HEERASINGH INDIAN BANK(607105)
48 DINDORI MP-45-002-011-002/22
(DUDHIMAJHOLI) 		1745002011NRG23200220231569599 20/02/2023 GULAB SINGH 1745002011WL083313 GULAB SINGH 00176 IDIB000D070 975 975 Processed 28/02/2023 218252069 GULABSINGH INDIAN BANK(607105)
49 DINDORI MP-45-002-011-002/44-A
(DUDHIMAJHOLI) 		1745002011NRG23200220231569602 20/02/2023 kumhkaran 1745002011WL083313 kumhkaran 00176 IDIB000D070 780 780 Processed 28/02/2023 218252069 kumhkaran INDIAN BANK(607105)
50 DINDORI MP-45-002-011-002/49
(DUDHIMAJHOLI) 		1745002011NRG23200220231569604 20/02/2023 pram wati 1745002011WL083313 pram wati 00176 IDIB000D070 1170 1170 Processed 28/02/2023 218252069 pramwati INDIAN BANK(607105)
51 DINDORI MP-45-002-011-002/54-A
(DUDHIMAJHOLI) 		1745002011NRG23200220231569608 20/02/2023 RAMA SINGH 1745002011WL083313 RAMA SINGH 00176 IDIB000D070 975 975 Processed 28/02/2023 218252069 RAMASINGH INDIAN BANK(607105)
52 DINDORI MP-45-002-011-002/55-B
(DUDHIMAJHOLI) 		1745002011NRG23200220231569610 20/02/2023 JAYPAL SINGH 1745002011WL083313 JAYPAL SINGH 00176 IDIB000D070 1170 1170 Processed 28/02/2023 218252069 JAYPALSINGH STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-011-002/64
(DUDHIMAJHOLI) 		1745002011NRG23200220231569612 20/02/2023 kdiya bai 1745002011WL083313 kdiya bai 00176 IDIB000D070 1170 1170 Processed 28/02/2023 218252069 kdiyabai STATE BANK OF INDIA(508548)
54 DINDORI MP-45-002-011-002/67
(DUDHIMAJHOLI) 		1745002011NRG23200220231569614 20/02/2023 KALASIYA BAI ARMO 1745002011WL083313 KALASIYA BAI ARMO 00176 IDIB000D070 1170 1170 Processed 28/02/2023 218252069 KALASIYABAIARMO INDIAN BANK(607105)
55 DINDORI MP-45-002-011-002/68
(DUDHIMAJHOLI) 		1745002011NRG23200220231569615 20/02/2023 KOKSHAY SINGH 1745002011WL083313 KOKSHAY SINGH 00176 IDIB000D070 1170 1170 Processed 28/02/2023 218252069 KOKSHAYSINGH INDIAN BANK(607105)
56 DINDORI MP-45-002-011-002/70-A
(DUDHIMAJHOLI) 		1745002011NRG23200220231569616 20/02/2023 GIRJA BAI 1745002011WL083313 GIRJA BAI 00176 IDIB000D070 780 780 Processed 28/02/2023 218252069 GIRJABAI INDIAN BANK(607105)
57 DINDORI MP-45-002-011-002/71
(DUDHIMAJHOLI) 		1745002011NRG23200220231569617 20/02/2023 SOHAGI BAI 1745002011WL083313 SOHAGI BAI 00176 IDIB000D070 1170 1170 Processed 28/02/2023 218252069 SOHAGIBAI INDIAN BANK(607105)
58 DINDORI MP-45-002-011-002/71-A
(DUDHIMAJHOLI) 		1745002011NRG23200220231569618 20/02/2023 RAMKALI BAI 1745002011WL083313 RAMKALI BAI 00176 IDIB000D070 1170 1170 Processed 28/02/2023 218252069 RAMKALIBAI INDIAN BANK(607105)
59 DINDORI MP-45-002-011-002/74
(DUDHIMAJHOLI) 		1745002011NRG23200220231569619 20/02/2023 RAM BAI ARMO 1745002011WL083313 RAM BAI ARMO 00176 IDIB000D070 975 975 Processed 28/02/2023 218252069 RAMBAIARMO INDIAN BANK(607105)
60 DINDORI MP-45-002-011-002/75
(DUDHIMAJHOLI) 		1745002011NRG23200220231569620 20/02/2023 AGHNU SINGH 1745002011WL083313 AGHNU SINGH 00176 IDIB000D070 1170 1170 Processed 28/02/2023 218252069 AGHNUSINGH INDIAN BANK(607105)
61 DINDORI MP-45-002-011-002/77-B
(DUDHIMAJHOLI) 		1745002011NRG23200220231569622 20/02/2023 PARVATI BAI 1745002011WL083313 PARVATI BAI 00176 IDIB000D070 780 780 Processed 28/02/2023 218252069 PARVATIBAI INDIAN BANK(607105)
62 DINDORI MP-45-002-011-002/78
(DUDHIMAJHOLI) 		1745002011NRG23200220231569623 20/02/2023 MAN SINGH 1745002011WL083313 MAN SINGH 00176 IDIB000D070 975 975 Processed 28/02/2023 218252069 MANSINGH INDIAN BANK(607105)
63 DINDORI MP-45-002-011-002/79-B
(DUDHIMAJHOLI) 		1745002011NRG23200220231569624 20/02/2023 Hajari singh 1745002011WL083313 Hajari singh 00176 IDIB000D070 975 975 Processed 28/02/2023 218252069 Hajarisingh INDIAN BANK(607105)
64 DINDORI MP-45-002-011-002/8
(DUDHIMAJHOLI) 		1745002011NRG23200220231569625 20/02/2023 SUKHI BAI 1745002011WL083313 SUKHI BAI 00176 IDIB000D070 585 585 Processed 28/02/2023 218252069 SUKHIBAI INDIAN BANK(607105)
65 DINDORI MP-45-002-011-002/81-B
(DUDHIMAJHOLI) 		1745002011NRG23200220231569628 20/02/2023 RANMAT SINGH 1745002011WL083313 RANMAT SINGH 00176 IDIB000D070 585 585 Processed 28/02/2023 218252069 RANMATSINGH INDIAN BANK(607105)
66 DINDORI MP-45-002-011-002/82
(DUDHIMAJHOLI) 		1745002011NRG23200220231569629 20/02/2023 MAHA SINGH 1745002011WL083313 MAHA SINGH 00176 IDIB000D070 780 780 Processed 28/02/2023 218252069 MAHASINGH INDIAN BANK(607105)
67 DINDORI MP-45-002-011-002/83
(DUDHIMAJHOLI) 		1745002011NRG23200220231569630 20/02/2023 CHAKORI BAI MARAVI 1745002011WL083313 CHAKORI BAI MARAVI 00176 IDIB000D070 1170 1170 Processed 28/02/2023 218252069 CHAKORIBAIMARAVI INDIAN BANK(607105)
68 DINDORI MP-45-002-011-002/85
(DUDHIMAJHOLI) 		1745002011NRG23200220231569633 20/02/2023 rama singh 1745002011WL083313 rama singh 00176 IDIB000D070 585 585 Processed 28/02/2023 218252069 ramasingh INDIAN BANK(607105)
69 DINDORI MP-45-002-011-002/86
(DUDHIMAJHOLI) 		1745002011NRG23200220231569634 20/02/2023 PARSOTTAM 1745002011WL083313 PARSOTTAM 00176 IDIB000D070 585 585 Processed 28/02/2023 218252069 PARSOTTAM INDIAN BANK(607105)
70 DINDORI MP-45-002-011-002/91
(DUDHIMAJHOLI) 		1745002011NRG23200220231569636 20/02/2023 HARIYARO 1745002011WL083313 HARIYARO 00176 IDIB000D070 1170 1170 Processed 28/02/2023 218252069 HARIYARO INDIAN BANK(607105)
71 DINDORI MP-45-002-011-002/92-A
(DUDHIMAJHOLI) 		1745002011NRG23200220231569637 20/02/2023 BALEE SINGH 1745002011WL083313 BALEE SINGH 00176 IDIB000D070 780 780 Processed 28/02/2023 218252069 BALEESINGH STATE BANK OF INDIA(508548)
SubTotal 41730 41730
72 DINDORI MP-45-002-005-002/118-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231569812 20/02/2023 phagni 1745002005WL083330 phagni 00176 IDIB000D648 1020 1020 Processed 28/02/2023 218252069 phagni BANK OF BARODA(606985)
73 DINDORI MP-45-002-005-002/118-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231570458 20/02/2023 phagni 1745002005WL083360 phagni 00176 IDIB000D648 1120 1120 Processed 28/02/2023 218252069 phagni BANK OF BARODA(606985)
74 DINDORI MP-45-002-005-002/134
(SARANGPURPADARIYA) 		1745002005NRG23200220231569814 20/02/2023 Kuvnar bhan 1745002005WL083330 Kuvnar bhan 00176 IDIB000D648 1020 1020 Processed 28/02/2023 218252069 Kuvnarbhan INDIAN BANK(607105)
75 DINDORI MP-45-002-005-002/154-B
(SARANGPURPADARIYA) 		1745002005NRG23200220231570355 20/02/2023 Samratiya Bai 1745002005WL083349 Samratiya Bai 00176 IDIB000D648 1120 1120 Processed 01/03/2023 218252069 SamratiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-005-002/2
(SARANGPURPADARIYA) 		1745002005NRG23200220231570375 20/02/2023 Kushal 1745002005WL083349 Kushal 00176 IDIB000D648 1120 1120 Processed 28/02/2023 218252069 Kushal INDIAN BANK(607105)
77 DINDORI MP-45-002-006-004/61-B
(CHICHRINGPUR) 		1745002006NRG23200220231569184 20/02/2023 SHYAM SINGH 1745002006WL083296 SHYAM SINGH 00176 IDIB000D648 390 390 Processed 01/03/2023 218252069 SHYAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 DINDORI MP-45-002-008-001/35
(EMLAI MAL) 		1745002031NRG23200220231570564 20/02/2023 Bhaga bai 1745002031WL083365 Bhaga bai 00176 IDIB000D648 1056 1056 Processed 28/02/2023 218252069 Bhagabai INDIAN BANK(607105)
79 DINDORI MP-45-002-011-002/24
(DUDHIMAJHOLI) 		1745002011NRG23200220231569600 20/02/2023 AMRIT SINGH ARMO 1745002011WL083313 AMRIT SINGH ARMO 00176 IDIB000D648 1170 1170 Processed 28/02/2023 218252069 AMRITSINGHARMO STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-011-002/84-A
(DUDHIMAJHOLI) 		1745002011NRG23200220231569632 20/02/2023 ASHVATI BAI 1745002011WL083313 ASHVATI BAI 00176 IDIB000D648 975 975 Rejected 28/02/2023 218252069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 DINDORI MP-45-002-011-002/90
(DUDHIMAJHOLI) 		1745002011NRG23200220231569635 20/02/2023 BELA BAI 1745002011WL083313 BELA BAI 00176 IDIB000D648 975 975 Processed 28/02/2023 218252069 BELABAI STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-045-001/154-B
(PALKI) 		1745002045NRG23200220231570532 20/02/2023 BHARAT LAL BANWASI 1745002045WL083363 BHARAT LAL BANWASI 00176 IDIB000D648 1158 1158 Processed 28/02/2023 218252069 BHARATLALBANWASI INDIAN BANK(607105)
83 DINDORI MP-45-002-045-001/154-B
(PALKI) 		1745002045NRG23200220231570533 20/02/2023 SANTOSHI 1745002045WL083363 SANTOSHI 00176 IDIB000D648 1158 1158 Processed 28/02/2023 218252069 SANTOSHI INDIAN BANK(607105)
SubTotal 12282 12282
84 DINDORI MP-45-002-005-001/180
(SARANGPURPADARIYA) 		1745002005NRG23200220231569787 20/02/2023 geeta bai 1745002005WL083330 geeta bai 00354 PUNB0642100 1020 1020 Processed 01/03/2023 218252069 geetabai PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-005-002/73-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231570385 20/02/2023 SAPANABAI 1745002005WL083349 SAPANABAI 00354 PUNB0642100 320 320 Processed 01/03/2023 218252069 SAPANABAI PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-005-002/74-D
(SARANGPURPADARIYA) 		1745002005NRG23200220231570485 20/02/2023 Chooraman 1745002005WL083360 Chooraman 00354 PUNB0642100 1120 1120 Processed 01/03/2023 218252069 Chooraman PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-005-002/74-D
(SARANGPURPADARIYA) 		1745002005NRG23200220231569845 20/02/2023 Chooraman 1745002005WL083330 Chooraman 00354 PUNB0642100 1020 1020 Processed 01/03/2023 218252069 Chooraman PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-008-001/10
(EMLAI MAL) 		1745002031NRG23200220231570492 20/02/2023 MAHAPATIBAI 1745002031WL083361 MAHAPATIBAI 00354 PUNB0642100 972 972 Processed 01/03/2023 218252069 MAHAPATIBAI PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-008-001/17-C
(EMLAI MAL) 		1745002031NRG23200220231570493 20/02/2023 BEYSAKIYA BAI 1745002031WL083361 BEYSAKIYA BAI 00354 PUNB0642100 972 972 Processed 01/03/2023 218252069 BEYSAKIYABAI PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-008-001/42
(EMLAI MAL) 		1745002031NRG23200220231570495 20/02/2023 RADHA BAI 1745002031WL083361 RADHA BAI 00354 PUNB0642100 972 972 Processed 01/03/2023 218252069 RADHABAI PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-008-001/47-A
(EMLAI MAL) 		1745002031NRG23200220231570497 20/02/2023 KEVALSINGH DHUMKETI 1745002031WL083361 KEVALSINGH DHUMKETI 00354 PUNB0642100 972 972 Processed 01/03/2023 218252069 KEVALSINGHDHUMKETI PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-008-001/49
(EMLAI MAL) 		1745002031NRG23200220231570498 20/02/2023 PUHUP KUMAR 1745002031WL083361 PUHUP KUMAR 00354 PUNB0642100 486 486 Processed 01/03/2023 218252069 PUHUPKUMAR PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-008-001/93
(EMLAI MAL) 		1745002031NRG23200220231570500 20/02/2023 Bhagrati 1745002031WL083361 Bhagrati 00354 PUNB0642100 486 486 Processed 01/03/2023 218252069 Bhagrati PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-008-001/96
(EMLAI MAL) 		1745002031NRG23200220231570501 20/02/2023 RUKMANI BAI DHUMKETI 1745002031WL083361 RUKMANI BAI DHUMKETI 00354 PUNB0642100 972 972 Processed 28/02/2023 218252069 RUKMANIBAIDHUMKETI STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-035-001/102
(PONDI MAL) 		1745002035NRG23190220231568841 20/02/2023 JAVAHER LAL 1745002035WL083273 JAVAHER LAL 00354 PUNB0642100 1020 1020 Processed 01/03/2023 218252069 JAVAHERLAL PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-035-001/61
(PONDI MAL) 		1745002035NRG23190220231568843 20/02/2023 GOMATI BAI 1745002035WL083273 GOMATI BAI 00354 PUNB0642100 3060 3060 Processed 01/03/2023 218252069 GOMATIBAI PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-035-001/61
(PONDI MAL) 		1745002035NRG23190220231568842 20/02/2023 KARANA KUMAR 1745002035WL083273 KARANA KUMAR 00354 PUNB0642100 3060 3060 Processed 01/03/2023 218252069 KARANAKUMAR PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-035-001/81
(PONDI MAL) 		1745002035NRG23190220231568844 20/02/2023 CHAN DAS 1745002035WL083273 CHAN DAS 00354 PUNB0642100 2040 2040 Processed 01/03/2023 218252069 CHANDAS PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-035-001/86
(PONDI MAL) 		1745002035NRG23190220231568840 20/02/2023 KISI LAL 1745002035WL083272 KISI LAL 00354 PUNB0642100 2040 2040 Processed 01/03/2023 218252069 KISILAL PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-045-001/189-B
(PALKI) 		1745002045NRG23200220231570539 20/02/2023 ANITA BAI 1745002045WL083363 ANITA BAI 00354 PUNB0642100 1158 1158 Processed 01/03/2023 218252069 ANITABAI PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-048-001/5
(KHAMHERIYA MAL) 		1745002048NRG23200220231569025 20/02/2023 RAMVATI 1745002048WL083287 RAMVATI 00354 PUNB0642100 1080 1080 Processed 01/03/2023 218252069 RAMVATI PUNJAB NATIONAL BANK(508568)
SubTotal 22770 22770
102 DINDORI MP-45-002-005-001/141-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231570440 20/02/2023 Prakash Das 1745002005WL083358 Prakash Das 00415 SBIN0001061 1224 1224 Processed 28/02/2023 218252069 PrakashDas CANARA BANK(508532)
103 DINDORI MP-45-002-005-002/118
(SARANGPURPADARIYA) 		1745002005NRG23200220231570457 20/02/2023 Sushila 1745002005WL083360 Sushila 00415 SBIN0001061 1120 1120 Processed 28/02/2023 218252069 Sushila STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-005-002/118
(SARANGPURPADARIYA) 		1745002005NRG23200220231569811 20/02/2023 Sushila 1745002005WL083330 Sushila 00415 SBIN0001061 1020 1020 Processed 28/02/2023 218252069 Sushila STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-011-002/64-A
(DUDHIMAJHOLI) 		1745002011NRG23200220231569613 20/02/2023 Daniya bai 1745002011WL083313 Daniya bai 00415 SBIN0001061 780 780 Processed 28/02/2023 218252069 Daniyabai STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-042-001/305-A
(SARHAREE) 		1745002042NRG23200220231570436 20/02/2023 LKcHHMi bAi 1745002042WL083354 LKcHHMi bAi 00415 SBIN0001061 1020 1020 Processed 28/02/2023 218252069 LKcHHMibAi STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-042-001/538-A
(SARHAREE) 		1745002042NRG23200220231570437 20/02/2023 SANGEETA BAI 1745002042WL083355 SANGEETA BAI 00415 SBIN0001061 1020 1020 Processed 28/02/2023 218252069 SANGEETABAI STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-042-001/550
(SARHAREE) 		1745002042NRG23200220231570439 20/02/2023 NANDNI BAI 1745002042WL083357 NANDNI BAI 00415 SBIN0001061 1836 1836 Processed 28/02/2023 218252069 NANDNIBAI STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-042-001/568
(SARHAREE) 		1745002042NRG23200220231570438 20/02/2023 BHAGVATI 1745002042WL083356 BHAGVATI 00415 SBIN0001061 1632 1632 Processed 28/02/2023 218252069 BHAGVATI STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-042-001/569
(SARHAREE) 		1745002042NRG23200220231570435 20/02/2023 PARVATI BAI 1745002042WL083353 PARVATI BAI 00415 SBIN0001061 204 204 Processed 28/02/2023 218252069 PARVATIBAI STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-045-001/119
(PALKI) 		1745002045NRG23200220231570528 20/02/2023 RAM SINGH 1745002045WL083363 RAM SINGH 00415 SBIN0001061 1158 1158 Processed 28/02/2023 218252069 RAMSINGH STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-045-001/146
(PALKI) 		1745002045NRG23200220231570529 20/02/2023 AMRIKA BAI 1745002045WL083363 AMRIKA BAI 00415 SBIN0001061 965 965 Processed 28/02/2023 218252069 AMRIKABAI STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-045-001/151
(PALKI) 		1745002045NRG23200220231570530 20/02/2023 AMALVATI 1745002045WL083363 AMALVATI 00415 SBIN0001061 1158 1158 Processed 28/02/2023 218252069 AMALVATI STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-045-001/152
(PALKI) 		1745002045NRG23200220231570531 20/02/2023 DHAN SINGH 1745002045WL083363 DHAN SINGH 00415 SBIN0001061 1158 1158 Processed 28/02/2023 218252069 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
115 DINDORI MP-45-002-045-001/159
(PALKI) 		1745002045NRG23200220231570565 20/02/2023 Guru das sonwani 1745002045WL083366 Guru das sonwani 00415 SBIN0001061 1224 1224 Processed 28/02/2023 218252069 Gurudassonwani STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-045-001/177
(PALKI) 		1745002045NRG23200220231570534 20/02/2023 KISKANDHI BAI 1745002045WL083363 KISKANDHI BAI 00415 SBIN0001061 1158 1158 Processed 28/02/2023 218252069 KISKANDHIBAI CANARA BANK(508532)
117 DINDORI MP-45-002-045-001/185-A
(PALKI) 		1745002045NRG23200220231570536 20/02/2023 BHAGAT SINGH THAKUR 1745002045WL083363 BHAGAT SINGH THAKUR 00415 SBIN0001061 965 965 Processed 28/02/2023 218252069 BHAGATSINGHTHAKUR STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-045-001/186
(PALKI) 		1745002045NRG23200220231570537 20/02/2023 DEV LAL BANWASI 1745002045WL083363 DEV LAL BANWASI 00415 SBIN0001061 772 772 Processed 28/02/2023 218252069 DEVLALBANWASI STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-045-001/188
(PALKI) 		1745002045NRG23200220231570538 20/02/2023 VEERSAY 1745002045WL083363 VEERSAY 00415 SBIN0001061 772 772 Processed 28/02/2023 218252069 VEERSAY STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-045-001/192
(PALKI) 		1745002045NRG23200220231570540 20/02/2023 DEVENDRA 1745002045WL083363 DEVENDRA 00415 SBIN0001061 1158 1158 Processed 28/02/2023 218252069 DEVENDRA STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-045-001/200
(PALKI) 		1745002045NRG23200220231570541 20/02/2023 CHAMROO LAL 1745002045WL083363 CHAMROO LAL 00415 SBIN0001061 1158 1158 Processed 28/02/2023 218252069 CHAMROOLAL BANK OF BARODA(606985)
122 DINDORI MP-45-002-045-001/21
(PALKI) 		1745002045NRG23200220231570542 20/02/2023 BANSHI 1745002045WL083363 BANSHI 00415 SBIN0001061 1158 1158 Processed 28/02/2023 218252069 BANSHI BANK OF BARODA(606985)
123 DINDORI MP-45-002-045-001/261
(PALKI) 		1745002045NRG23200220231570543 20/02/2023 SOHAN 1745002045WL083363 SOHAN 00415 SBIN0001061 1158 1158 Processed 28/02/2023 218252069 SOHAN STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-045-001/267
(PALKI) 		1745002045NRG23200220231570544 20/02/2023 RAMKISHAN 1745002045WL083363 RAMKISHAN 00415 SBIN0001061 386 386 Processed 28/02/2023 218252069 RAMKISHAN STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-045-001/32
(PALKI) 		1745002045NRG23200220231570545 20/02/2023 ETBARIYA BAI 1745002045WL083363 ETBARIYA BAI 00415 SBIN0001061 1158 1158 Processed 28/02/2023 218252069 ETBARIYABAI STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-045-001/42
(PALKI) 		1745002045NRG23200220231570547 20/02/2023 MAHESH LAL 1745002045WL083363 MAHESH LAL 00415 SBIN0001061 1158 1158 Processed 28/02/2023 218252069 MAHESHLAL STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-045-001/42
(PALKI) 		1745002045NRG23200220231570546 20/02/2023 MAHESH LAL 1745002045WL083363 MAHESH LAL 00415 SBIN0001061 1158 1158 Processed 28/02/2023 218252069 MAHESHLAL STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-045-001/45
(PALKI) 		1745002045NRG23200220231570548 20/02/2023 GANESH LAL 1745002045WL083363 GANESH LAL 00415 SBIN0001061 965 965 Processed 28/02/2023 218252069 GANESHLAL STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-045-001/59
(PALKI) 		1745002045NRG23200220231570550 20/02/2023 RAM BAI 1745002045WL083363 RAM BAI 00415 SBIN0001061 1158 1158 Processed 28/02/2023 218252069 RAMBAI STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-045-001/60
(PALKI) 		1745002045NRG23200220231570551 20/02/2023 santoesh kumar 1745002045WL083363 santoesh kumar 00415 SBIN0001061 1158 1158 Processed 28/02/2023 218252069 santoeshkumar STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-045-001/65-A
(PALKI) 		1745002045NRG23200220231570552 20/02/2023 SUNIYA BAI 1745002045WL083363 SUNIYA BAI 00415 SBIN0001061 965 965 Processed 28/02/2023 218252069 SUNIYABAI STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-045-001/87
(PALKI) 		1745002045NRG23200220231570553 20/02/2023 LEELA BAI 1745002045WL083363 LEELA BAI 00415 SBIN0001061 965 965 Processed 28/02/2023 218252069 LEELABAI STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-045-001/88
(PALKI) 		1745002045NRG23200220231570554 20/02/2023 GANGA SINGH 1745002045WL083363 GANGA SINGH 00415 SBIN0001061 965 965 Processed 28/02/2023 218252069 GANGASINGH STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-045-001/88-A
(PALKI) 		1745002045NRG23200220231570555 20/02/2023 RAM BAI 1745002045WL083363 RAM BAI 00415 SBIN0001061 965 965 Processed 28/02/2023 218252069 RAMBAI STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-045-001/91
(PALKI) 		1745002045NRG23200220231570556 20/02/2023 SUNDARLAL 1745002045WL083363 SUNDARLAL 00415 SBIN0001061 1158 1158 Processed 28/02/2023 218252069 SUNDARLAL STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-045-001/93
(PALKI) 		1745002045NRG23200220231570557 20/02/2023 KAMLA BAI 1745002045WL083363 KAMLA BAI 00415 SBIN0001061 965 965 Processed 28/02/2023 218252069 KAMLABAI STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-045-001/94
(PALKI) 		1745002045NRG23200220231570558 20/02/2023 ASHOK 1745002045WL083363 ASHOK 00415 SBIN0001061 1158 1158 Processed 28/02/2023 218252069 ASHOK STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-045-001/96
(PALKI) 		1745002045NRG23200220231570559 20/02/2023 BASANT LAL 1745002045WL083363 BASANT LAL 00415 SBIN0001061 1158 1158 Processed 28/02/2023 218252069 BASANTLAL STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-045-001/97
(PALKI) 		1745002045NRG23200220231570560 20/02/2023 SANTOSH KUMAR 1745002045WL083363 SANTOSH KUMAR 00415 SBIN0001061 1158 1158 Processed 28/02/2023 218252069 SANTOSHKUMAR STATE BANK OF INDIA(508548)
SubTotal 40416 40416
140 DINDORI MP-45-002-005-001/183
(SARANGPURPADARIYA) 		1745002005NRG23200220231569790 20/02/2023 DEV WATI 1745002005WL083330 DEV WATI 00415 SBIN0002893 1020 1020 Processed 28/02/2023 218252069 DEVWATI STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-005-002/145-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231570344 20/02/2023 Nadani 1745002005WL083349 Nadani 00415 SBIN0002893 1120 1120 Processed 28/02/2023 218252069 Nadani STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-006-004/59
(CHICHRINGPUR) 		1745002006NRG23200220231569179 20/02/2023 JAYANTINGHARI 1745002006WL083296 JAYANTINGHARI 00415 SBIN0002893 195 195 Processed 28/02/2023 218252069 JAYANTINGHARI STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-011-002/21-A
(DUDHIMAJHOLI) 		1745002011NRG23200220231569598 20/02/2023 HARI SINGH 1745002011WL083313 HARI SINGH 00415 SBIN0002893 390 390 Processed 28/02/2023 218252069 HARISINGH STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-011-002/49-B
(DUDHIMAJHOLI) 		1745002011NRG23200220231569605 20/02/2023 SANJULATA 1745002011WL083313 SANJULATA 00415 SBIN0002893 1170 1170 Processed 28/02/2023 218252069 SANJULATA STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-011-002/52-A
(DUDHIMAJHOLI) 		1745002011NRG23200220231569606 20/02/2023 KANSHWATI BAI KUSRAM 1745002011WL083313 KANSHWATI BAI KUSRAM 00415 SBIN0002893 1170 1170 Processed 28/02/2023 218252069 KANSHWATIBAIKUSRAM STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-011-002/56
(DUDHIMAJHOLI) 		1745002011NRG23200220231569611 20/02/2023 NAVAL SINGH 1745002011WL083313 NAVAL SINGH 00415 SBIN0002893 975 975 Processed 28/02/2023 218252069 NAVALSINGH INDIAN BANK(607105)
147 DINDORI MP-45-002-011-002/75-B
(DUDHIMAJHOLI) 		1745002011NRG23200220231569621 20/02/2023 Pushpraj Tekam 1745002011WL083313 Pushpraj Tekam 00415 SBIN0002893 1170 1170 Processed 28/02/2023 218252069 PushprajTekam STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-011-002/8-B
(DUDHIMAJHOLI) 		1745002011NRG23200220231569626 20/02/2023 PREMVATI TEKAM 1745002011WL083313 PREMVATI TEKAM 00415 SBIN0002893 585 585 Processed 28/02/2023 218252069 PREMVATITEKAM STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-048-001/84
(KHAMHERIYA MAL) 		1745002048NRG23200220231569045 20/02/2023 LALAITA MARAVI 1745002048WL083287 LALAITA MARAVI 00415 SBIN0002893 1080 1080 Processed 28/02/2023 218252069 LALAITAMARAVI STATE BANK OF INDIA(508548)
SubTotal 8875 8875
150 DINDORI MP-45-002-011-002/54-C
(DUDHIMAJHOLI) 		1745002011NRG23200220231569609 20/02/2023 DEVKI DEVI BAIGA 1745002011WL083313 DEVKI DEVI BAIGA 00415 SBIN0003958 975 975 Processed 28/02/2023 218252069 DEVKIDEVIBAIGA STATE BANK OF INDIA(508548)
SubTotal 975 975
151 DINDORI MP-45-002-005-001/149
(SARANGPURPADARIYA) 		1745002005NRG23200220231569774 20/02/2023 Kuvariya 1745002005WL083330 Kuvariya 00415 SBIN0030452 680 680 Processed 28/02/2023 218252069 Kuvariya STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-005-001/153
(SARANGPURPADARIYA) 		1745002005NRG23200220231569775 20/02/2023 Bal Singh 1745002005WL083330 Bal Singh 00415 SBIN0030452 1020 1020 Processed 28/02/2023 218252069 BalSingh STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-005-001/166
(SARANGPURPADARIYA) 		1745002005NRG23200220231569781 20/02/2023 Dheeraj Singh Paraste 1745002005WL083330 Dheeraj Singh Paraste 00415 SBIN0030452 1020 1020 Processed 28/02/2023 218252069 DheerajSinghParaste STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-005-001/170-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231569784 20/02/2023 HEERA SINGH PARASTE 1745002005WL083330 HEERA SINGH PARASTE 00415 SBIN0030452 1020 1020 Processed 28/02/2023 218252069 HEERASINGHPARASTE STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-005-002/132
(SARANGPURPADARIYA) 		1745002005NRG23200220231569813 20/02/2023 sivkali 1745002005WL083330 sivkali 00415 SBIN0030452 1020 1020 Processed 28/02/2023 218252069 sivkali STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-005-002/132
(SARANGPURPADARIYA) 		1745002005NRG23200220231570459 20/02/2023 sivkali 1745002005WL083360 sivkali 00415 SBIN0030452 340 340 Processed 28/02/2023 218252069 sivkali STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-005-002/132-B
(SARANGPURPADARIYA) 		1745002005NRG23200220231570460 20/02/2023 Brijesh Kumar 1745002005WL083360 Brijesh Kumar 00415 SBIN0030452 1020 1020 Processed 28/02/2023 218252069 BrijeshKumar INDIAN BANK(607105)
158 DINDORI MP-45-002-005-002/132-B
(SARANGPURPADARIYA) 		1745002005NRG23200220231570461 20/02/2023 Uma Bai 1745002005WL083360 Uma Bai 00415 SBIN0030452 510 510 Processed 28/02/2023 218252069 UmaBai STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-005-002/140-B
(SARANGPURPADARIYA) 		1745002005NRG23200220231570462 20/02/2023 Sushila 1745002005WL083360 Sushila 00415 SBIN0030452 1120 1120 Processed 28/02/2023 218252069 Sushila STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-005-002/140-B
(SARANGPURPADARIYA) 		1745002005NRG23200220231569816 20/02/2023 Sushila 1745002005WL083330 Sushila 00415 SBIN0030452 1020 1020 Processed 28/02/2023 218252069 Sushila STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-005-002/143-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231570464 20/02/2023 Rukmani Bai 1745002005WL083360 Rukmani Bai 00415 SBIN0030452 1120 1120 Processed 28/02/2023 218252069 RukmaniBai STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-005-002/143-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231569821 20/02/2023 Rukmani Bai 1745002005WL083330 Rukmani Bai 00415 SBIN0030452 1020 1020 Processed 28/02/2023 218252069 RukmaniBai STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-005-002/167
(SARANGPURPADARIYA) 		1745002005NRG23200220231570445 20/02/2023 Urmila 1745002005WL083358 Urmila 00415 SBIN0030452 1224 1224 Processed 28/02/2023 218252069 Urmila STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-005-002/176
(SARANGPURPADARIYA) 		1745002005NRG23200220231570360 20/02/2023 Vijay Singh 1745002005WL083349 Vijay Singh 00415 SBIN0030452 1120 1120 Processed 28/02/2023 218252069 VijaySingh STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-005-002/189
(SARANGPURPADARIYA) 		1745002005NRG23200220231570368 20/02/2023 urmila bai 1745002005WL083349 urmila bai 00415 SBIN0030452 1120 1120 Processed 28/02/2023 218252069 urmilabai CENTRAL BANK OF INDIA(607115)
166 DINDORI MP-45-002-005-002/201-a
(SARANGPURPADARIYA) 		1745002005NRG23200220231569830 20/02/2023 Santosh Singh 1745002005WL083330 Santosh Singh 00415 SBIN0030452 340 340 Processed 28/02/2023 218252069 SantoshSingh STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-005-002/204
(SARANGPURPADARIYA) 		1745002005NRG23200220231569831 20/02/2023 Somti 1745002005WL083330 Somti 00415 SBIN0030452 170 170 Processed 01/03/2023 218252069 Somti INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-005-002/91
(SARANGPURPADARIYA) 		1745002005NRG23200220231570391 20/02/2023 GARABHU SINGH 1745002005WL083349 GARABHU SINGH 00415 SBIN0030452 1120 1120 Processed 01/03/2023 218252069 GARABHUSINGH PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-006-004/3
(CHICHRINGPUR) 		1745002006NRG23200220231569163 20/02/2023 BHARTI 1745002006WL083296 BHARTI 00415 SBIN0030452 975 975 Processed 28/02/2023 218252069 BHARTI STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-034-002/183
(DUHANIYA) 		1745002034NRG23200220231569385 20/02/2023 Sohagni 1745002034WL083301 Sohagni 00415 SBIN0030452 1200 1200 Processed 28/02/2023 218252069 Sohagni STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-034-002/183
(DUHANIYA) 		1745002034NRG23200220231569384 20/02/2023 SUNITA BAI 1745002034WL083301 SUNITA BAI 00415 SBIN0030452 1200 1200 Processed 28/02/2023 218252069 SUNITABAI STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-034-002/215
(DUHANIYA) 		1745002034NRG23200220231569386 20/02/2023 Rukmesh 1745002034WL083301 Rukmesh 00415 SBIN0030452 1200 1200 Processed 28/02/2023 218252069 Rukmesh STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-034-002/34
(DUHANIYA) 		1745002034NRG23200220231569390 20/02/2023 FAGNI BAI 1745002034WL083301 FAGNI BAI 00415 SBIN0030452 1200 1200 Processed 01/03/2023 218252069 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-034-002/45
(DUHANIYA) 		1745002034NRG23200220231569391 20/02/2023 Dalpat Singh 1745002034WL083301 Dalpat Singh 00415 SBIN0030452 1200 1200 Processed 28/02/2023 218252069 DalpatSingh STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-034-002/50
(DUHANIYA) 		1745002034NRG23200220231569393 20/02/2023 SONA BAI 1745002034WL083301 SONA BAI 00415 SBIN0030452 1200 1200 Processed 28/02/2023 218252069 SONABAI STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-048-001/76-A
(KHAMHERIYA MAL) 		1745002048NRG23200220231569041 20/02/2023 Sher Singh 1745002048WL083287 Sher Singh 00415 SBIN0030452 1080 1080 Processed 28/02/2023 218252069 SherSingh INDIAN BANK(607105)
SubTotal 25259 25259
177 DINDORI MP-45-002-005-002/62
(SARANGPURPADARIYA) 		1745002005NRG23200220231570480 20/02/2023 Lakshmi Bai 1745002005WL083360 Lakshmi Bai 00468 UBIN0542628 1120 1120 Processed 01/03/2023 218252069 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
178 DINDORI MP-45-002-005-002/62
(SARANGPURPADARIYA) 		1745002005NRG23200220231569839 20/02/2023 Lakshmi Bai 1745002005WL083330 Lakshmi Bai 00468 UBIN0542628 1020 1020 Processed 01/03/2023 218252069 LakshmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2140 2140
179 DINDORI MP-45-002-005-002/16-a
(SARANGPURPADARIYA) 		1745002005NRG23200220231570356 20/02/2023 suganti bai 1745002005WL083349 suganti bai 00468 UBIN0559482 1120 1120 Processed 28/02/2023 218252069 sugantibai UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-006-004/36-A
(CHICHRINGPUR) 		1745002006NRG23200220231569170 20/02/2023 AVDHESH SINGH 1745002006WL083296 AVDHESH SINGH 00468 UBIN0559482 1170 1170 Processed 28/02/2023 218252069 AVDHESHSINGH UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-006-004/87
(CHICHRINGPUR) 		1745002006NRG23200220231569201 20/02/2023 GUJRAT BAI 1745002006WL083296 GUJRAT BAI 00468 UBIN0559482 975 975 Processed 28/02/2023 218252069 GUJRATBAI UNION BANK OF INDIA(508500)
182 DINDORI MP-45-002-008-001/35
(EMLAI MAL) 		1745002031NRG23200220231570563 20/02/2023 DHAN SINGH 1745002031WL083365 DHAN SINGH 00468 UBIN0559482 1056 1056 Processed 28/02/2023 218252069 DHANSINGH STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-008-001/39
(EMLAI MAL) 		1745002031NRG23200220231570494 20/02/2023 CHHOTI BAI 1745002031WL083361 CHHOTI BAI 00468 UBIN0559482 972 972 Processed 01/03/2023 218252069 CHHOTIBAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-008-001/46-B
(EMLAI MAL) 		1745002031NRG23200220231570496 20/02/2023 SURENDSINGH 1745002031WL083361 SURENDSINGH 00468 UBIN0559482 972 972 Processed 28/02/2023 218252069 SURENDSINGH UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-008-001/68
(EMLAI MAL) 		1745002031NRG23200220231570499 20/02/2023 Naresh Prsad 1745002031WL083361 Naresh Prsad 00468 UBIN0559482 810 810 Processed 28/02/2023 218252069 NareshPrsad UNION BANK OF INDIA(508500)
SubTotal 7075 7075
186 DINDORI MP-45-002-005-002/86-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231569852 20/02/2023 Subhash 1745002005WL083330 Subhash 00688 FINO0001001 1020 1020 Processed 01/03/2023 218252069 Subhash FINO PAYMENTS BANK LTD(608001)
187 DINDORI MP-45-002-005-002/86-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231570491 20/02/2023 Subhash 1745002005WL083360 Subhash 00688 FINO0001001 1120 1120 Processed 01/03/2023 218252069 Subhash FINO PAYMENTS BANK LTD(608001)
SubTotal 2140 2140
188 DINDORI MP-45-002-011-002/44-C
(DUDHIMAJHOLI) 		1745002011NRG23200220231569603 20/02/2023 Kamta Bai 1745002011WL083313 Kamta Bai 00688 FINO0001446 975 975 Processed 01/03/2023 218252069 KamtaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 975 975
189 DINDORI MP-45-002-005-001/16-B
(SARANGPURPADARIYA) 		1745002005NRG23200220231569777 20/02/2023 Santram 1745002005WL083330 Santram 00691 IPOS0000001 1020 1020 Processed 01/03/2023 218252069 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
190 DINDORI MP-45-002-005-001/19-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231569791 20/02/2023 Kuvar lal 1745002005WL083330 Kuvar lal 00691 IPOS0000001 1020 1020 Processed 01/03/2023 218252069 Kuvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-005-001/36-B
(SARANGPURPADARIYA) 		1745002005NRG23200220231569798 20/02/2023 Omkar 1745002005WL083330 Omkar 00691 IPOS0000001 1020 1020 Processed 01/03/2023 218252069 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-005-001/91-D
(SARANGPURPADARIYA) 		1745002005NRG23200220231569808 20/02/2023 Anita Bai Prajapati 1745002005WL083330 Anita Bai Prajapati 00691 IPOS0000001 1020 1020 Processed 01/03/2023 218252069 AnitaBaiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-005-002/141
(SARANGPURPADARIYA) 		1745002005NRG23200220231569817 20/02/2023 Omkar 1745002005WL083330 Omkar 00691 IPOS0000001 1020 1020 Processed 01/03/2023 218252069 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
194 DINDORI MP-45-002-005-002/166-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231570357 20/02/2023 Rajendar Singh 1745002005WL083349 Rajendar Singh 00691 IPOS0000001 1120 1120 Processed 01/03/2023 218252069 RajendarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
195 DINDORI MP-45-002-005-002/200-B
(SARANGPURPADARIYA) 		1745002005NRG23200220231570472 20/02/2023 SUKHA LAL 1745002005WL083360 SUKHA LAL 00691 IPOS0000001 1120 1120 Processed 01/03/2023 218252069 SUKHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-005-002/200-B
(SARANGPURPADARIYA) 		1745002005NRG23200220231569829 20/02/2023 SUKHA LAL 1745002005WL083330 SUKHA LAL 00691 IPOS0000001 1020 1020 Processed 01/03/2023 218252069 SUKHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 DINDORI MP-45-002-005-002/222-B
(SARANGPURPADARIYA) 		1745002005NRG23200220231570381 20/02/2023 Devnti 1745002005WL083349 Devnti 00691 IPOS0000001 960 960 Processed 01/03/2023 218252069 Devnti INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-005-002/222-B
(SARANGPURPADARIYA) 		1745002005NRG23200220231570380 20/02/2023 Madan Singh 1745002005WL083349 Madan Singh 00691 IPOS0000001 1120 1120 Processed 01/03/2023 218252069 MadanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 DINDORI MP-45-002-005-002/74-C
(SARANGPURPADARIYA) 		1745002005NRG23200220231570484 20/02/2023 Chamaniya 1745002005WL083360 Chamaniya 00691 IPOS0000001 1120 1120 Processed 01/03/2023 218252069 Chamaniya INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-005-002/74-C
(SARANGPURPADARIYA) 		1745002005NRG23200220231569844 20/02/2023 Chamaniya 1745002005WL083330 Chamaniya 00691 IPOS0000001 1020 1020 Processed 01/03/2023 218252069 Chamaniya INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-005-002/74-C
(SARANGPURPADARIYA) 		1745002005NRG23200220231570483 20/02/2023 Ram lal 1745002005WL083360 Ram lal 00691 IPOS0000001 1120 1120 Processed 01/03/2023 218252069 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-005-002/79-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231570388 20/02/2023 Kirti 1745002005WL083349 Kirti 00691 IPOS0000001 160 160 Processed 01/03/2023 218252069 Kirti INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-005-002/92-B
(SARANGPURPADARIYA) 		1745002005NRG23200220231570393 20/02/2023 Kaliya Bai 1745002005WL083349 Kaliya Bai 00691 IPOS0000001 1120 1120 Processed 01/03/2023 218252069 KaliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-034-002/32
(DUHANIYA) 		1745002034NRG23200220231569389 20/02/2023 Lamiya Bai 1745002034WL083301 Lamiya Bai 00691 IPOS0000001 1200 1200 Processed 28/02/2023 218252069 LamiyaBai INDIAN BANK(607105)
205 DINDORI MP-45-002-034-002/84-B
(DUHANIYA) 		1745002034NRG23200220231569394 20/02/2023 Kanti 1745002034WL083301 Kanti 00691 IPOS0000001 1200 1200 Processed 28/02/2023 218252069 Kanti INDIAN BANK(607105)
SubTotal 17380 17380
206 DINDORI MP-45-002-005-001/1
(SARANGPURPADARIYA) 		1745002005NRG23200220231569767 20/02/2023 Komal 1745002005WL083330 Komal 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 Komal NARMADA JHABUA GRAMIN BANK(508515)
207 DINDORI MP-45-002-005-001/107
(SARANGPURPADARIYA) 		1745002005NRG23200220231569768 20/02/2023 SUKARTI BAI 1745002005WL083330 SUKARTI BAI 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
208 DINDORI MP-45-002-005-001/115
(SARANGPURPADARIYA) 		1745002005NRG23200220231569769 20/02/2023 Rada Bai 1745002005WL083330 Rada Bai 00697 BKID0MG1327 1020 1020 Processed 01/03/2023 218252069 RadaBai FINO PAYMENTS BANK LTD(608001)
209 DINDORI MP-45-002-005-001/116
(SARANGPURPADARIYA) 		1745002005NRG23200220231569770 20/02/2023 MOHAN SINGH 1745002005WL083330 MOHAN SINGH 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-005-001/124-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231569771 20/02/2023 Dalveer 1745002005WL083330 Dalveer 00697 BKID0MG1327 850 850 Processed 01/03/2023 218252069 Dalveer INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-005-001/14
(SARANGPURPADARIYA) 		1745002005NRG23200220231569772 20/02/2023 RAMKALE BAI 1745002005WL083330 RAMKALE BAI 00697 BKID0MG1327 170 170 Processed 01/03/2023 218252069 RAMKALEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-005-001/148
(SARANGPURPADARIYA) 		1745002005NRG23200220231569773 20/02/2023 Gansiya bai 1745002005WL083330 Gansiya bai 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 Gansiyabai NARMADA JHABUA GRAMIN BANK(508515)
213 DINDORI MP-45-002-005-001/16
(SARANGPURPADARIYA) 		1745002005NRG23200220231569776 20/02/2023 Ramkali Bai 1745002005WL083330 Ramkali Bai 00697 BKID0MG1327 340 340 Processed 28/02/2023 218252069 RamkaliBai NARMADA JHABUA GRAMIN BANK(508515)
214 DINDORI MP-45-002-005-001/161
(SARANGPURPADARIYA) 		1745002005NRG23200220231569778 20/02/2023 chitu singh 1745002005WL083330 chitu singh 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 chitusingh STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-005-001/161
(SARANGPURPADARIYA) 		1745002005NRG23200220231569779 20/02/2023 Kagadi Bai 1745002005WL083330 Kagadi Bai 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 KagadiBai NARMADA JHABUA GRAMIN BANK(508515)
216 DINDORI MP-45-002-005-001/166
(SARANGPURPADARIYA) 		1745002005NRG23200220231569780 20/02/2023 santara bai 1745002005WL083330 santara bai 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 santarabai STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-005-001/167
(SARANGPURPADARIYA) 		1745002005NRG23200220231569782 20/02/2023 mahendar 1745002005WL083330 mahendar 00697 BKID0MG1327 850 850 Processed 28/02/2023 218252069 mahendar UNION BANK OF INDIA(508500)
218 DINDORI MP-45-002-005-001/170
(SARANGPURPADARIYA) 		1745002005NRG23200220231569783 20/02/2023 Bhag vati 1745002005WL083330 Bhag vati 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 Bhagvati UNION BANK OF INDIA(508500)
219 DINDORI MP-45-002-005-001/179
(SARANGPURPADARIYA) 		1745002005NRG23200220231569786 20/02/2023 Bimala 1745002005WL083330 Bimala 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 Bimala NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-005-001/179
(SARANGPURPADARIYA) 		1745002005NRG23200220231569785 20/02/2023 ratu singh 1745002005WL083330 ratu singh 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 ratusingh NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-005-001/181
(SARANGPURPADARIYA) 		1745002005NRG23200220231569788 20/02/2023 Ganshiya Bai 1745002005WL083330 Ganshiya Bai 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 GanshiyaBai NARMADA JHABUA GRAMIN BANK(508515)
222 DINDORI MP-45-002-005-001/2
(SARANGPURPADARIYA) 		1745002005NRG23200220231569792 20/02/2023 Rajju Singh 1745002005WL083330 Rajju Singh 00697 BKID0MG1327 510 510 Processed 28/02/2023 218252069 RajjuSingh NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-005-001/205
(SARANGPURPADARIYA) 		1745002005NRG23200220231569793 20/02/2023 Deelip 1745002005WL083330 Deelip 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 Deelip NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-005-001/207
(SARANGPURPADARIYA) 		1745002005NRG23200220231569794 20/02/2023 Niraml 1745002005WL083330 Niraml 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 Niraml NARMADA JHABUA GRAMIN BANK(508515)
225 DINDORI MP-45-002-005-001/207
(SARANGPURPADARIYA) 		1745002005NRG23200220231569795 20/02/2023 Suhag Bai 1745002005WL083330 Suhag Bai 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 SuhagBai NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-005-001/216
(SARANGPURPADARIYA) 		1745002005NRG23200220231569796 20/02/2023 Ganpat Lal 1745002005WL083330 Ganpat Lal 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 GanpatLal NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-005-001/29
(SARANGPURPADARIYA) 		1745002005NRG23200220231569797 20/02/2023 Rajni Bai 1745002005WL083330 Rajni Bai 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 RajniBai STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-005-001/46
(SARANGPURPADARIYA) 		1745002005NRG23200220231569799 20/02/2023 RMESH 1745002005WL083330 RMESH 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 RMESH NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-005-001/5
(SARANGPURPADARIYA) 		1745002005NRG23200220231569800 20/02/2023 Semlal 1745002005WL083330 Semlal 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 Semlal NARMADA JHABUA GRAMIN BANK(508515)
230 DINDORI MP-45-002-005-001/50-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231569801 20/02/2023 Chandr lal 1745002005WL083330 Chandr lal 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 Chandrlal INDIAN BANK(607105)
231 DINDORI MP-45-002-005-001/52
(SARANGPURPADARIYA) 		1745002005NRG23200220231569802 20/02/2023 NARAYAN 1745002005WL083330 NARAYAN 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
232 DINDORI MP-45-002-005-001/6
(SARANGPURPADARIYA) 		1745002005NRG23200220231569804 20/02/2023 Samaru 1745002005WL083330 Samaru 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 Samaru NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-005-001/73-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231569806 20/02/2023 Budhiya Bai 1745002005WL083330 Budhiya Bai 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 BudhiyaBai NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-005-001/73-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231569805 20/02/2023 Maahu 1745002005WL083330 Maahu 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 Maahu NARMADA JHABUA GRAMIN BANK(508515)
235 DINDORI MP-45-002-005-002/100
(SARANGPURPADARIYA) 		1745002005NRG23200220231570441 20/02/2023 perm Bai 1745002005WL083358 perm Bai 00697 BKID0MG1327 1224 1224 Processed 28/02/2023 218252069 permBai NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-005-002/100
(SARANGPURPADARIYA) 		1745002005NRG23200220231570442 20/02/2023 Rajaram 1745002005WL083358 Rajaram 00697 BKID0MG1327 1224 1224 Processed 28/02/2023 218252069 Rajaram STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-005-002/108-a
(SARANGPURPADARIYA) 		1745002005NRG23200220231570337 20/02/2023 bhgat singh 1745002005WL083349 bhgat singh 00697 BKID0MG1327 1120 1120 Processed 01/03/2023 218252069 bhgatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 DINDORI MP-45-002-005-002/108-b
(SARANGPURPADARIYA) 		1745002005NRG23200220231570338 20/02/2023 Jagat Singh 1745002005WL083349 Jagat Singh 00697 BKID0MG1327 1120 1120 Processed 28/02/2023 218252069 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-005-002/109
(SARANGPURPADARIYA) 		1745002005NRG23200220231570339 20/02/2023 Sayam bai 1745002005WL083349 Sayam bai 00697 BKID0MG1327 1120 1120 Processed 28/02/2023 218252069 Sayambai NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-005-002/112
(SARANGPURPADARIYA) 		1745002005NRG23200220231570340 20/02/2023 PERM BATI 1745002005WL083349 PERM BATI 00697 BKID0MG1327 160 160 Processed 28/02/2023 218252069 PERMBATI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-005-002/114
(SARANGPURPADARIYA) 		1745002005NRG23200220231570456 20/02/2023 Silochna 1745002005WL083360 Silochna 00697 BKID0MG1327 320 320 Processed 28/02/2023 218252069 Silochna INDIAN BANK(607105)
242 DINDORI MP-45-002-005-002/114
(SARANGPURPADARIYA) 		1745002005NRG23200220231569809 20/02/2023 Silochna 1745002005WL083330 Silochna 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 Silochna INDIAN BANK(607105)
243 DINDORI MP-45-002-005-002/116
(SARANGPURPADARIYA) 		1745002005NRG23200220231569810 20/02/2023 Harideen 1745002005WL083330 Harideen 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 Harideen NARMADA JHABUA GRAMIN BANK(508515)
244 DINDORI MP-45-002-005-002/123
(SARANGPURPADARIYA) 		1745002005NRG23200220231570341 20/02/2023 Anita Bai 1745002005WL083349 Anita Bai 00697 BKID0MG1327 1120 1120 Processed 28/02/2023 218252069 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-005-002/123
(SARANGPURPADARIYA) 		1745002005NRG23200220231570342 20/02/2023 LAKHN SiNGH 1745002005WL083349 LAKHN SiNGH 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 LAKHNSiNGH NARMADA JHABUA GRAMIN BANK(508515)
246 DINDORI MP-45-002-005-002/136-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231569815 20/02/2023 Santu das 1745002005WL083330 Santu das 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 Santudas NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-005-002/143
(SARANGPURPADARIYA) 		1745002005NRG23200220231569820 20/02/2023 Phrbha Bai 1745002005WL083330 Phrbha Bai 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 PhrbhaBai NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-005-002/143
(SARANGPURPADARIYA) 		1745002005NRG23200220231570463 20/02/2023 Phrbha Bai 1745002005WL083360 Phrbha Bai 00697 BKID0MG1327 1120 1120 Processed 28/02/2023 218252069 PhrbhaBai NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-005-002/144
(SARANGPURPADARIYA) 		1745002005NRG23200220231570343 20/02/2023 parabhi bai 1745002005WL083349 parabhi bai 00697 BKID0MG1327 1120 1120 Processed 28/02/2023 218252069 parabhibai NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-005-002/147
(SARANGPURPADARIYA) 		1745002005NRG23200220231570346 20/02/2023 Shanti Bai 1745002005WL083349 Shanti Bai 00697 BKID0MG1327 960 960 Processed 28/02/2023 218252069 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-005-002/148
(SARANGPURPADARIYA) 		1745002005NRG23200220231570348 20/02/2023 phula bai 1745002005WL083349 phula bai 00697 BKID0MG1327 160 160 Processed 01/03/2023 218252069 phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
252 DINDORI MP-45-002-005-002/148-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231570349 20/02/2023 Dashrath 1745002005WL083349 Dashrath 00697 BKID0MG1327 1120 1120 Processed 01/03/2023 218252069 Dashrath PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-005-002/152
(SARANGPURPADARIYA) 		1745002005NRG23200220231570443 20/02/2023 Matali bai 1745002005WL083358 Matali bai 00697 BKID0MG1327 612 612 Processed 28/02/2023 218252069 Matalibai NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-005-002/153
(SARANGPURPADARIYA) 		1745002005NRG23200220231570350 20/02/2023 Akali Singh 1745002005WL083349 Akali Singh 00697 BKID0MG1327 1120 1120 Processed 28/02/2023 218252069 AkaliSingh NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-005-002/153
(SARANGPURPADARIYA) 		1745002005NRG23200220231570351 20/02/2023 Bharniya 1745002005WL083349 Bharniya 00697 BKID0MG1327 640 640 Processed 01/03/2023 218252069 Bharniya INDIA POST PAYMENTS BANK LIMITED(508528)
256 DINDORI MP-45-002-005-002/156
(SARANGPURPADARIYA) 		1745002005NRG23200220231569823 20/02/2023 fulvATI 1745002005WL083330 fulvATI 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 fulvATI NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-005-002/156
(SARANGPURPADARIYA) 		1745002005NRG23200220231570465 20/02/2023 fulvATI 1745002005WL083360 fulvATI 00697 BKID0MG1327 1120 1120 Processed 28/02/2023 218252069 fulvATI NARMADA JHABUA GRAMIN BANK(508515)
258 DINDORI MP-45-002-005-002/156
(SARANGPURPADARIYA) 		1745002005NRG23200220231569822 20/02/2023 Samhar Singh 1745002005WL083330 Samhar Singh 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 SamharSingh NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-005-002/167
(SARANGPURPADARIYA) 		1745002005NRG23200220231570444 20/02/2023 Santu Singh 1745002005WL083358 Santu Singh 00697 BKID0MG1327 1224 1224 Processed 28/02/2023 218252069 SantuSingh INDIAN BANK(607105)
260 DINDORI MP-45-002-005-002/173
(SARANGPURPADARIYA) 		1745002005NRG23200220231570358 20/02/2023 bhainibai 1745002005WL083349 bhainibai 00697 BKID0MG1327 1120 1120 Processed 01/03/2023 218252069 bhainibai INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-005-002/173-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231570359 20/02/2023 ganga singh 1745002005WL083349 ganga singh 00697 BKID0MG1327 1120 1120 Processed 01/03/2023 218252069 gangasingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 DINDORI MP-45-002-005-002/178
(SARANGPURPADARIYA) 		1745002005NRG23200220231570467 20/02/2023 AMASIYA BAI 1745002005WL083360 AMASIYA BAI 00697 BKID0MG1327 1120 1120 Processed 28/02/2023 218252069 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-005-002/178
(SARANGPURPADARIYA) 		1745002005NRG23200220231569825 20/02/2023 AMASIYA BAI 1745002005WL083330 AMASIYA BAI 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
264 DINDORI MP-45-002-005-002/178-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231570468 20/02/2023 Ram Singh 1745002005WL083360 Ram Singh 00697 BKID0MG1327 480 480 Processed 28/02/2023 218252069 RamSingh UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-005-002/181
(SARANGPURPADARIYA) 		1745002005NRG23200220231570361 20/02/2023 KAMAL SINGH 1745002005WL083349 KAMAL SINGH 00697 BKID0MG1327 1120 1120 Processed 28/02/2023 218252069 KAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-005-002/181
(SARANGPURPADARIYA) 		1745002005NRG23200220231570362 20/02/2023 SANTI BAI 1745002005WL083349 SANTI BAI 00697 BKID0MG1327 1120 1120 Processed 01/03/2023 218252069 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 DINDORI MP-45-002-005-002/181-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231570363 20/02/2023 Devi Singh 1745002005WL083349 Devi Singh 00697 BKID0MG1327 1120 1120 Processed 28/02/2023 218252069 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-005-002/183
(SARANGPURPADARIYA) 		1745002005NRG23200220231570364 20/02/2023 Sudariya bai 1745002005WL083349 Sudariya bai 00697 BKID0MG1327 1120 1120 Processed 28/02/2023 218252069 Sudariyabai NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-005-002/185
(SARANGPURPADARIYA) 		1745002005NRG23200220231570365 20/02/2023 Naval Singh 1745002005WL083349 Naval Singh 00697 BKID0MG1327 960 960 Processed 28/02/2023 218252069 NavalSingh NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-005-002/185-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231570366 20/02/2023 SUMANTRA BAI 1745002005WL083349 SUMANTRA BAI 00697 BKID0MG1327 960 960 Processed 28/02/2023 218252069 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
271 DINDORI MP-45-002-005-002/186-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231570367 20/02/2023 Sohan Singh 1745002005WL083349 Sohan Singh 00697 BKID0MG1327 480 480 Processed 28/02/2023 218252069 SohanSingh BANK OF BARODA(606985)
272 DINDORI MP-45-002-005-002/189
(SARANGPURPADARIYA) 		1745002005NRG23200220231570369 20/02/2023 Dharam Singh 1745002005WL083349 Dharam Singh 00697 BKID0MG1327 1120 1120 Processed 28/02/2023 218252069 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-005-002/190-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231570370 20/02/2023 Sureti 1745002005WL083349 Sureti 00697 BKID0MG1327 1120 1120 Processed 28/02/2023 218252069 Sureti NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-005-002/196
(SARANGPURPADARIYA) 		1745002005NRG23200220231570372 20/02/2023 Ashok Singh 1745002005WL083349 Ashok Singh 00697 BKID0MG1327 1120 1120 Processed 28/02/2023 218252069 AshokSingh NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-005-002/198-a
(SARANGPURPADARIYA) 		1745002005NRG23200220231570373 20/02/2023 Naresh Singh 1745002005WL083349 Naresh Singh 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 NareshSingh NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-005-002/198-B
(SARANGPURPADARIYA) 		1745002005NRG23200220231570374 20/02/2023 AmitanBai 1745002005WL083349 AmitanBai 00697 BKID0MG1327 1120 1120 Processed 28/02/2023 218252069 AmitanBai NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-005-002/199-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231569828 20/02/2023 Indara bai 1745002005WL083330 Indara bai 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 Indarabai NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-005-002/207
(SARANGPURPADARIYA) 		1745002005NRG23200220231570376 20/02/2023 indravati 1745002005WL083349 indravati 00697 BKID0MG1327 1020 1020 Processed 01/03/2023 218252069 indravati FINO PAYMENTS BANK LTD(608001)
279 DINDORI MP-45-002-005-002/208-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231570474 20/02/2023 Sarasavavti 1745002005WL083360 Sarasavavti 00697 BKID0MG1327 1120 1120 Processed 28/02/2023 218252069 Sarasavavti NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-005-002/208-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231569832 20/02/2023 Sarasavavti 1745002005WL083330 Sarasavavti 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 Sarasavavti NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-005-002/209
(SARANGPURPADARIYA) 		1745002005NRG23200220231569833 20/02/2023 Devi Singh 1745002005WL083330 Devi Singh 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-005-002/209
(SARANGPURPADARIYA) 		1745002005NRG23200220231570475 20/02/2023 Devi Singh 1745002005WL083360 Devi Singh 00697 BKID0MG1327 1120 1120 Processed 28/02/2023 218252069 DeviSingh NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-005-002/216
(SARANGPURPADARIYA) 		1745002005NRG23200220231570377 20/02/2023 RAMPHAL SINGH 1745002005WL083349 RAMPHAL SINGH 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 RAMPHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-005-002/216-B
(SARANGPURPADARIYA) 		1745002005NRG23200220231570378 20/02/2023 NARAD SINGH 1745002005WL083349 NARAD SINGH 00697 BKID0MG1327 1120 1120 Processed 28/02/2023 218252069 NARADSINGH NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-005-002/217
(SARANGPURPADARIYA) 		1745002005NRG23200220231569834 20/02/2023 Daya Bai 1745002005WL083330 Daya Bai 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 DayaBai STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-005-002/217-B
(SARANGPURPADARIYA) 		1745002005NRG23200220231569835 20/02/2023 Suraj kumar 1745002005WL083330 Suraj kumar 00697 BKID0MG1327 1020 1020 Processed 01/03/2023 218252069 Surajkumar FINO PAYMENTS BANK LTD(608001)
287 DINDORI MP-45-002-005-002/217-B
(SARANGPURPADARIYA) 		1745002005NRG23200220231570476 20/02/2023 Suraj kumar 1745002005WL083360 Suraj kumar 00697 BKID0MG1327 1020 1020 Processed 01/03/2023 218252069 Surajkumar FINO PAYMENTS BANK LTD(608001)
288 DINDORI MP-45-002-005-002/222
(SARANGPURPADARIYA) 		1745002005NRG23200220231570379 20/02/2023 Jagat Singh 1745002005WL083349 Jagat Singh 00697 BKID0MG1327 1120 1120 Processed 28/02/2023 218252069 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-005-002/34-C
(SARANGPURPADARIYA) 		1745002005NRG23200220231569836 20/02/2023 Bhagvati 1745002005WL083330 Bhagvati 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-005-002/35
(SARANGPURPADARIYA) 		1745002005NRG23200220231569837 20/02/2023 purshottam 1745002005WL083330 purshottam 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 purshottam NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-005-002/42
(SARANGPURPADARIYA) 		1745002005NRG23200220231570382 20/02/2023 Phoola 1745002005WL083349 Phoola 00697 BKID0MG1327 1120 1120 Processed 01/03/2023 218252069 Phoola INDIA POST PAYMENTS BANK LIMITED(508528)
292 DINDORI MP-45-002-005-002/47
(SARANGPURPADARIYA) 		1745002005NRG23200220231569838 20/02/2023 Parmsukh 1745002005WL083330 Parmsukh 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 Parmsukh STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-005-002/47
(SARANGPURPADARIYA) 		1745002005NRG23200220231570477 20/02/2023 Parmsukh 1745002005WL083360 Parmsukh 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 Parmsukh STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-005-002/49
(SARANGPURPADARIYA) 		1745002005NRG23200220231570478 20/02/2023 Muna LAL 1745002005WL083360 Muna LAL 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 MunaLAL NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-005-002/59
(SARANGPURPADARIYA) 		1745002005NRG23200220231570479 20/02/2023 samaru 1745002005WL083360 samaru 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 samaru NARMADA JHABUA GRAMIN BANK(508515)
296 DINDORI MP-45-002-005-002/65
(SARANGPURPADARIYA) 		1745002005NRG23200220231570481 20/02/2023 Koshilya Bai 1745002005WL083360 Koshilya Bai 00697 BKID0MG1327 1120 1120 Processed 28/02/2023 218252069 KoshilyaBai NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-005-002/65
(SARANGPURPADARIYA) 		1745002005NRG23200220231569840 20/02/2023 Koshilya Bai 1745002005WL083330 Koshilya Bai 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 KoshilyaBai NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-005-002/66-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231569841 20/02/2023 choti bai 1745002005WL083330 choti bai 00697 BKID0MG1327 340 340 Processed 28/02/2023 218252069 chotibai NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-005-002/68
(SARANGPURPADARIYA) 		1745002005NRG23200220231569842 20/02/2023 MATI BAI 1745002005WL083330 MATI BAI 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 MATIBAI NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-005-002/69
(SARANGPURPADARIYA) 		1745002005NRG23200220231570383 20/02/2023 Meera bai 1745002005WL083349 Meera bai 00697 BKID0MG1327 1120 1120 Processed 28/02/2023 218252069 Meerabai NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-005-002/74-B
(SARANGPURPADARIYA) 		1745002005NRG23200220231570482 20/02/2023 Lakhan 1745002005WL083360 Lakhan 00697 BKID0MG1327 1120 1120 Processed 28/02/2023 218252069 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-005-002/74-B
(SARANGPURPADARIYA) 		1745002005NRG23200220231569843 20/02/2023 Lakhan 1745002005WL083330 Lakhan 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-005-002/77-a
(SARANGPURPADARIYA) 		1745002005NRG23200220231569847 20/02/2023 Meena Bai 1745002005WL083330 Meena Bai 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-005-002/77-a
(SARANGPURPADARIYA) 		1745002005NRG23200220231570487 20/02/2023 Meena Bai 1745002005WL083360 Meena Bai 00697 BKID0MG1327 1120 1120 Processed 28/02/2023 218252069 MeenaBai NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-005-002/78
(SARANGPURPADARIYA) 		1745002005NRG23200220231570488 20/02/2023 Agasiya Bai 1745002005WL083360 Agasiya Bai 00697 BKID0MG1327 1120 1120 Processed 28/02/2023 218252069 AgasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-005-002/78
(SARANGPURPADARIYA) 		1745002005NRG23200220231569848 20/02/2023 Agasiya Bai 1745002005WL083330 Agasiya Bai 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 AgasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-005-002/79
(SARANGPURPADARIYA) 		1745002005NRG23200220231570386 20/02/2023 Lachman 1745002005WL083349 Lachman 00697 BKID0MG1327 1120 1120 Processed 28/02/2023 218252069 Lachman STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-005-002/79
(SARANGPURPADARIYA) 		1745002005NRG23200220231570387 20/02/2023 Manki bai 1745002005WL083349 Manki bai 00697 BKID0MG1327 1120 1120 Processed 28/02/2023 218252069 Mankibai NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-005-002/81
(SARANGPURPADARIYA) 		1745002005NRG23200220231570389 20/02/2023 Baikund Singh 1745002005WL083349 Baikund Singh 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 BaikundSingh NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-005-002/83
(SARANGPURPADARIYA) 		1745002005NRG23200220231569849 20/02/2023 Tika Ram 1745002005WL083330 Tika Ram 00697 BKID0MG1327 340 340 Processed 28/02/2023 218252069 TikaRam STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-005-002/84
(SARANGPURPADARIYA) 		1745002005NRG23200220231569850 20/02/2023 Gulabvati 1745002005WL083330 Gulabvati 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 Gulabvati NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-005-002/87-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231570390 20/02/2023 Sunita 1745002005WL083349 Sunita 00697 BKID0MG1327 800 800 Processed 28/02/2023 218252069 Sunita NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-005-002/92
(SARANGPURPADARIYA) 		1745002005NRG23200220231570392 20/02/2023 Kosiliya 1745002005WL083349 Kosiliya 00697 BKID0MG1327 1120 1120 Processed 01/03/2023 218252069 Kosiliya INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-005-002/95
(SARANGPURPADARIYA) 		1745002005NRG23200220231570394 20/02/2023 Sadan Singh 1745002005WL083349 Sadan Singh 00697 BKID0MG1327 1120 1120 Processed 28/02/2023 218252069 SadanSingh BANK OF BARODA(606985)
315 DINDORI MP-45-002-005-002/96
(SARANGPURPADARIYA) 		1745002005NRG23200220231569853 20/02/2023 Sarita 1745002005WL083330 Sarita 00697 BKID0MG1327 1020 1020 Processed 28/02/2023 218252069 Sarita INDIAN BANK(607105)
316 DINDORI MP-45-002-006-004/11
(CHICHRINGPUR) 		1745002006NRG23200220231569152 20/02/2023 SUNARIN 1745002006WL083296 SUNARIN 00697 BKID0MG1327 1170 1170 Processed 28/02/2023 218252069 SUNARIN NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-006-004/11-A
(CHICHRINGPUR) 		1745002006NRG23200220231569153 20/02/2023 PRAHLAD SINGH 1745002006WL083296 PRAHLAD SINGH 00697 BKID0MG1327 780 780 Processed 28/02/2023 218252069 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-006-004/14
(CHICHRINGPUR) 		1745002006NRG23200220231569155 20/02/2023 BASATI BAI 1745002006WL083296 BASATI BAI 00697 BKID0MG1327 585 585 Processed 28/02/2023 218252069 BASATIBAI NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-006-004/14-A
(CHICHRINGPUR) 		1745002006NRG23200220231569156 20/02/2023 JOSEPH KUMAR 1745002006WL083296 JOSEPH KUMAR 00697 BKID0MG1327 390 390 Processed 28/02/2023 218252069 JOSEPHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-006-004/16
(CHICHRINGPUR) 		1745002006NRG23200220231569157 20/02/2023 JEETA SINGH 1745002006WL083296 JEETA SINGH 00697 BKID0MG1327 1170 1170 Processed 28/02/2023 218252069 JEETASINGH NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-006-004/17
(CHICHRINGPUR) 		1745002006NRG23200220231569159 20/02/2023 KAMLI BAI 1745002006WL083296 KAMLI BAI 00697 BKID0MG1327 195 195 Processed 28/02/2023 218252069 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
322 DINDORI MP-45-002-006-004/19
(CHICHRINGPUR) 		1745002006NRG23200220231569160 20/02/2023 NIMMA BAI 1745002006WL083296 NIMMA BAI 00697 BKID0MG1327 390 390 Processed 28/02/2023 218252069 NIMMABAI FINCARE SMALL FINANCE BANK LTD(608304)
323 DINDORI MP-45-002-006-004/22
(CHICHRINGPUR) 		1745002006NRG23200220231569161 20/02/2023 HAJARI SINGH 1745002006WL083296 HAJARI SINGH 00697 BKID0MG1327 1170 1170 Processed 28/02/2023 218252069 HAJARISINGH NARMADA JHABUA GRAMIN BANK(508515)
324 DINDORI MP-45-002-006-004/30
(CHICHRINGPUR) 		1745002006NRG23200220231569164 20/02/2023 BABU LAL 1745002006WL083296 BABU LAL 00697 BKID0MG1327 1170 1170 Processed 28/02/2023 218252069 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
325 DINDORI MP-45-002-006-004/31-A
(CHICHRINGPUR) 		1745002006NRG23200220231569165 20/02/2023 RAJKUMAR DHURWEY 1745002006WL083296 RAJKUMAR DHURWEY 00697 BKID0MG1327 390 390 Processed 28/02/2023 218252069 RAJKUMARDHURWEY INDIAN BANK(607105)
326 DINDORI MP-45-002-006-004/33
(CHICHRINGPUR) 		1745002006NRG23200220231569166 20/02/2023 SUKHDEEN 1745002006WL083296 SUKHDEEN 00697 BKID0MG1327 195 195 Processed 28/02/2023 218252069 SUKHDEEN NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-006-004/34-A
(CHICHRINGPUR) 		1745002006NRG23200220231569167 20/02/2023 KAMALVATI 1745002006WL083296 KAMALVATI 00697 BKID0MG1327 195 195 Processed 28/02/2023 218252069 KAMALVATI FINCARE SMALL FINANCE BANK LTD(608304)
328 DINDORI MP-45-002-006-004/35
(CHICHRINGPUR) 		1745002006NRG23200220231569168 20/02/2023 DASUNDHIYA BAI 1745002006WL083296 DASUNDHIYA BAI 00697 BKID0MG1327 975 975 Processed 28/02/2023 218252069 DASUNDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-006-004/36-D
(CHICHRINGPUR) 		1745002006NRG23200220231569171 20/02/2023 SUSHILA 1745002006WL083296 SUSHILA 00697 BKID0MG1327 1170 1170 Processed 28/02/2023 218252069 SUSHILA BANK OF BARODA(606985)
330 DINDORI MP-45-002-006-004/4-A
(CHICHRINGPUR) 		1745002006NRG23200220231569173 20/02/2023 SUKHLAL 1745002006WL083296 SUKHLAL 00697 BKID0MG1327 390 390 Processed 28/02/2023 218252069 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-006-004/42
(CHICHRINGPUR) 		1745002006NRG23200220231569176 20/02/2023 PURAN LAL 1745002006WL083296 PURAN LAL 00697 BKID0MG1327 780 780 Processed 28/02/2023 218252069 PURANLAL NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-006-004/48
(CHICHRINGPUR) 		1745002006NRG23200220231569177 20/02/2023 BUDHANIYA BAI 1745002006WL083296 BUDHANIYA BAI 00697 BKID0MG1327 780 780 Processed 28/02/2023 218252069 BUDHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-006-004/59-A
(CHICHRINGPUR) 		1745002006NRG23200220231569180 20/02/2023 BHAN SINGH 1745002006WL083296 BHAN SINGH 00697 BKID0MG1327 195 195 Processed 28/02/2023 218252069 BHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-006-004/59-C
(CHICHRINGPUR) 		1745002006NRG23200220231569181 20/02/2023 BAIJANTI BAI 1745002006WL083296 BAIJANTI BAI 00697 BKID0MG1327 1170 1170 Processed 28/02/2023 218252069 BAIJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-006-004/60
(CHICHRINGPUR) 		1745002006NRG23200220231569182 20/02/2023 PARMA SINGH 1745002006WL083296 PARMA SINGH 00697 BKID0MG1327 1170 1170 Processed 28/02/2023 218252069 PARMASINGH NARMADA JHABUA GRAMIN BANK(508515)
336 DINDORI MP-45-002-006-004/61
(CHICHRINGPUR) 		1745002006NRG23200220231569183 20/02/2023 SIYARAM 1745002006WL083296 SIYARAM 00697 BKID0MG1327 195 195 Processed 28/02/2023 218252069 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-006-004/64
(CHICHRINGPUR) 		1745002006NRG23200220231569185 20/02/2023 TOP SINGH 1745002006WL083296 TOP SINGH 00697 BKID0MG1327 195 195 Processed 28/02/2023 218252069 TOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-006-004/66-A
(CHICHRINGPUR) 		1745002006NRG23200220231569186 20/02/2023 RAM SVRUP 1745002006WL083296 RAM SVRUP 00697 BKID0MG1327 195 195 Processed 28/02/2023 218252069 RAMSVRUP NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-006-004/67
(CHICHRINGPUR) 		1745002006NRG23200220231569187 20/02/2023 BASORI SINGH 1745002006WL083296 BASORI SINGH 00697 BKID0MG1327 195 195 Processed 28/02/2023 218252069 BASORISINGH NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-006-004/67-A
(CHICHRINGPUR) 		1745002006NRG23200220231569188 20/02/2023 LEKHNI BAI 1745002006WL083296 LEKHNI BAI 00697 BKID0MG1327 195 195 Processed 28/02/2023 218252069 LEKHNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
341 DINDORI MP-45-002-006-004/7
(CHICHRINGPUR) 		1745002006NRG23200220231569189 20/02/2023 TEN SINGH 1745002006WL083296 TEN SINGH 00697 BKID0MG1327 195 195 Processed 28/02/2023 218252069 TENSINGH NARMADA JHABUA GRAMIN BANK(508515)
342 DINDORI MP-45-002-006-004/70
(CHICHRINGPUR) 		1745002006NRG23200220231569190 20/02/2023 RAJ KUMARI 1745002006WL083296 RAJ KUMARI 00697 BKID0MG1327 195 195 Processed 28/02/2023 218252069 RAJKUMARI UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-006-004/71
(CHICHRINGPUR) 		1745002006NRG23200220231569191 20/02/2023 SIYA BAI 1745002006WL083296 SIYA BAI 00697 BKID0MG1327 195 195 Processed 28/02/2023 218252069 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-006-004/73
(CHICHRINGPUR) 		1745002006NRG23200220231569192 20/02/2023 SOONI BAI 1745002006WL083296 SOONI BAI 00697 BKID0MG1327 390 390 Processed 28/02/2023 218252069 SOONIBAI UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-006-004/74
(CHICHRINGPUR) 		1745002006NRG23200220231569193 20/02/2023 INDERVATI 1745002006WL083296 INDERVATI 00697 BKID0MG1327 585 585 Processed 28/02/2023 218252069 INDERVATI NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-006-004/76
(CHICHRINGPUR) 		1745002006NRG23200220231569194 20/02/2023 GIRWER 1745002006WL083296 GIRWER 00697 BKID0MG1327 390 390 Processed 01/03/2023 218252069 GIRWER INDIA POST PAYMENTS BANK LIMITED(508528)
347 DINDORI MP-45-002-006-004/76-A
(CHICHRINGPUR) 		1745002006NRG23200220231569195 20/02/2023 JHAMIYA BAI 1745002006WL083296 JHAMIYA BAI 00697 BKID0MG1327 390 390 Processed 28/02/2023 218252069 JHAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-006-004/79-A
(CHICHRINGPUR) 		1745002006NRG23200220231569197 20/02/2023 LAKHAN SINGH 1745002006WL083296 LAKHAN SINGH 00697 BKID0MG1327 195 195 Processed 28/02/2023 218252069 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
349 DINDORI MP-45-002-006-004/80
(CHICHRINGPUR) 		1745002006NRG23200220231569198 20/02/2023 HULKAR SINGH MARKO 1745002006WL083296 HULKAR SINGH MARKO 00697 BKID0MG1327 780 780 Processed 28/02/2023 218252069 HULKARSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-006-004/82
(CHICHRINGPUR) 		1745002006NRG23200220231569199 20/02/2023 CHURAMAN 1745002006WL083296 CHURAMAN 00697 BKID0MG1327 585 585 Processed 28/02/2023 218252069 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-006-004/87-B
(CHICHRINGPUR) 		1745002006NRG23200220231569202 20/02/2023 JITENDRA 1745002006WL083296 JITENDRA 00697 BKID0MG1327 390 390 Processed 28/02/2023 218252069 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-006-004/88-A
(CHICHRINGPUR) 		1745002006NRG23200220231569203 20/02/2023 NIRMAL SINGH 1745002006WL083296 NIRMAL SINGH 00697 BKID0MG1327 195 195 Processed 28/02/2023 218252069 NIRMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-006-004/92-A
(CHICHRINGPUR) 		1745002006NRG23200220231569204 20/02/2023 BIRIYA 1745002006WL083296 BIRIYA 00697 BKID0MG1327 390 390 Processed 28/02/2023 218252069 BIRIYA NARMADA JHABUA GRAMIN BANK(508515)
354 DINDORI MP-45-002-048-001/11
(KHAMHERIYA MAL) 		1745002048NRG23200220231569008 20/02/2023 RAMCHARAN 1745002048WL083287 RAMCHARAN 00697 BKID0MG1327 1080 1080 Processed 28/02/2023 218252069 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-048-001/21
(KHAMHERIYA MAL) 		1745002048NRG23200220231569009 20/02/2023 KAMLESH 1745002048WL083287 KAMLESH 00697 BKID0MG1327 1080 1080 Processed 28/02/2023 218252069 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-048-001/25
(KHAMHERIYA MAL) 		1745002048NRG23200220231569010 20/02/2023 PANKIN 1745002048WL083287 PANKIN 00697 BKID0MG1327 900 900 Processed 28/02/2023 218252069 PANKIN NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-048-001/28-A
(KHAMHERIYA MAL) 		1745002048NRG23200220231569012 20/02/2023 JAYMATI 1745002048WL083287 JAYMATI 00697 BKID0MG1327 1080 1080 Processed 28/02/2023 218252069 JAYMATI NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-048-001/29
(KHAMHERIYA MAL) 		1745002048NRG23200220231569013 20/02/2023 LEELA BAI 1745002048WL083287 LEELA BAI 00697 BKID0MG1327 1080 1080 Processed 28/02/2023 218252069 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-048-001/32
(KHAMHERIYA MAL) 		1745002048NRG23200220231569014 20/02/2023 NARENDRA SINGH 1745002048WL083287 NARENDRA SINGH 00697 BKID0MG1327 1080 1080 Processed 28/02/2023 218252069 NARENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-048-001/34
(KHAMHERIYA MAL) 		1745002048NRG23200220231569015 20/02/2023 PARVATIYA BAI 1745002048WL083287 PARVATIYA BAI 00697 BKID0MG1327 1080 1080 Processed 28/02/2023 218252069 PARVATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-048-001/41
(KHAMHERIYA MAL) 		1745002048NRG23200220231569018 20/02/2023 MAHASINGH 1745002048WL083287 MAHASINGH 00697 BKID0MG1327 1080 1080 Processed 28/02/2023 218252069 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-048-001/41-A
(KHAMHERIYA MAL) 		1745002048NRG23200220231569019 20/02/2023 CHAIN SINGH 1745002048WL083287 CHAIN SINGH 00697 BKID0MG1327 1080 1080 Processed 28/02/2023 218252069 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
363 DINDORI MP-45-002-048-001/42
(KHAMHERIYA MAL) 		1745002048NRG23200220231569020 20/02/2023 GYANWATI 1745002048WL083287 GYANWATI 00697 BKID0MG1327 1080 1080 Processed 28/02/2023 218252069 GYANWATI NARMADA JHABUA GRAMIN BANK(508515)
364 DINDORI MP-45-002-048-001/43
(KHAMHERIYA MAL) 		1745002048NRG23200220231569021 20/02/2023 PARWATI DHURVE 1745002048WL083287 PARWATI DHURVE 00697 BKID0MG1327 1080 1080 Processed 28/02/2023 218252069 PARWATIDHURVE STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-048-001/45
(KHAMHERIYA MAL) 		1745002048NRG23200220231569022 20/02/2023 PARWATI 1745002048WL083287 PARWATI 00697 BKID0MG1327 720 720 Processed 28/02/2023 218252069 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-048-001/47
(KHAMHERIYA MAL) 		1745002048NRG23200220231569023 20/02/2023 GYARSI BAI 1745002048WL083287 GYARSI BAI 00697 BKID0MG1327 900 900 Processed 28/02/2023 218252069 GYARSIBAI NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-048-001/49
(KHAMHERIYA MAL) 		1745002048NRG23200220231569024 20/02/2023 MADAN 1745002048WL083287 MADAN 00697 BKID0MG1327 1080 1080 Processed 28/02/2023 218252069 MADAN NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-048-001/5-A
(KHAMHERIYA MAL) 		1745002048NRG23200220231569026 20/02/2023 KASHI 1745002048WL083287 KASHI 00697 BKID0MG1327 900 900 Processed 28/02/2023 218252069 KASHI NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-048-001/51
(KHAMHERIYA MAL) 		1745002048NRG23200220231569027 20/02/2023 SUMMI BAI 1745002048WL083287 SUMMI BAI 00697 BKID0MG1327 1080 1080 Rejected 28/02/2023 218252069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 DINDORI MP-45-002-048-001/52
(KHAMHERIYA MAL) 		1745002048NRG23200220231569028 20/02/2023 SAMBHAR 1745002048WL083287 SAMBHAR 00697 BKID0MG1327 1080 1080 Processed 28/02/2023 218252069 SAMBHAR NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-048-001/53-A
(KHAMHERIYA MAL) 		1745002048NRG23200220231569029 20/02/2023 SHIVRATRI BAI 1745002048WL083287 SHIVRATRI BAI 00697 BKID0MG1327 900 900 Processed 28/02/2023 218252069 SHIVRATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-048-001/61
(KHAMHERIYA MAL) 		1745002048NRG23200220231569030 20/02/2023 GANGOTRI 1745002048WL083287 GANGOTRI 00697 BKID0MG1327 1080 1080 Processed 28/02/2023 218252069 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-048-001/62
(KHAMHERIYA MAL) 		1745002048NRG23200220231569031 20/02/2023 GYANVATI 1745002048WL083287 GYANVATI 00697 BKID0MG1327 1080 1080 Processed 28/02/2023 218252069 GYANVATI CENTRAL BANK OF INDIA(607115)
374 DINDORI MP-45-002-048-001/63
(KHAMHERIYA MAL) 		1745002048NRG23200220231569032 20/02/2023 CHETSINGH 1745002048WL083287 CHETSINGH 00697 BKID0MG1327 1080 1080 Processed 28/02/2023 218252069 CHETSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-048-001/64
(KHAMHERIYA MAL) 		1745002048NRG23200220231569033 20/02/2023 KRISHNA 1745002048WL083287 KRISHNA 00697 BKID0MG1327 1080 1080 Processed 28/02/2023 218252069 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-048-001/65
(KHAMHERIYA MAL) 		1745002048NRG23200220231569034 20/02/2023 GANGA SINGH 1745002048WL083287 GANGA SINGH 00697 BKID0MG1327 1080 1080 Processed 28/02/2023 218252069 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-048-001/7
(KHAMHERIYA MAL) 		1745002048NRG23200220231569036 20/02/2023 SUGHARI BAI 1745002048WL083287 SUGHARI BAI 00697 BKID0MG1327 1080 1080 Processed 28/02/2023 218252069 SUGHARIBAI NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-048-001/71
(KHAMHERIYA MAL) 		1745002048NRG23200220231569038 20/02/2023 KAPOOR 1745002048WL083287 KAPOOR 00697 BKID0MG1327 1080 1080 Processed 28/02/2023 218252069 KAPOOR NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-048-001/75
(KHAMHERIYA MAL) 		1745002048NRG23200220231569039 20/02/2023 MAHIYA BAI DHURWAY 1745002048WL083287 MAHIYA BAI DHURWAY 00697 BKID0MG1327 1080 1080 Processed 28/02/2023 218252069 MAHIYABAIDHURWAY NARMADA JHABUA GRAMIN BANK(508515)
380 DINDORI MP-45-002-048-001/79
(KHAMHERIYA MAL) 		1745002048NRG23200220231569044 20/02/2023 VEERENDRA SINGH TEKAM 1745002048WL083287 VEERENDRA SINGH TEKAM 00697 BKID0MG1327 1080 1080 Processed 28/02/2023 218252069 VEERENDRASINGHTEKAM INDIAN BANK(607105)
381 DINDORI MP-45-002-048-001/90-a
(KHAMHERIYA MAL) 		1745002048NRG23200220231569046 20/02/2023 UMESH 1745002048WL083287 UMESH 00697 BKID0MG1327 900 900 Processed 28/02/2023 218252069 UMESH NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-048-001/90-b
(KHAMHERIYA MAL) 		1745002048NRG23200220231569047 20/02/2023 NAKKSHTRA 1745002048WL083287 NAKKSHTRA 00697 BKID0MG1327 900 900 Processed 28/02/2023 218252069 NAKKSHTRA NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-048-001/95
(KHAMHERIYA MAL) 		1745002048NRG23200220231569048 20/02/2023 ANUSUEYA 1745002048WL083287 ANUSUEYA 00697 BKID0MG1327 1080 1080 Processed 28/02/2023 218252069 ANUSUEYA NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-048-001/97
(KHAMHERIYA MAL) 		1745002048NRG23200220231569049 20/02/2023 SANKRATI 1745002048WL083287 SANKRATI 00697 BKID0MG1327 1080 1080 Processed 28/02/2023 218252069 SANKRATI NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-048-002/89-A
(KHAMHERIYA MAL) 		1745002048NRG23200220231569050 20/02/2023 VANDNA BAI 1745002048WL083287 VANDNA BAI 00697 BKID0MG1327 1080 1080 Processed 01/03/2023 218252069 VANDNABAI PUNJAB NATIONAL BANK(508568)
SubTotal 161184 161184
386 DINDORI MP-45-002-005-002/156-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231570466 20/02/2023 Bhagvati 1745002005WL083360 Bhagvati 00697 BKID0MG1334 1120 1120 Processed 28/02/2023 218252069 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-005-002/156-A
(SARANGPURPADARIYA) 		1745002005NRG23200220231569824 20/02/2023 Bhagvati 1745002005WL083330 Bhagvati 00697 BKID0MG1334 1020 1020 Processed 28/02/2023 218252069 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-005-002/202
(SARANGPURPADARIYA) 		1745002005NRG23200220231570473 20/02/2023 Matti 1745002005WL083360 Matti 00697 BKID0MG1334 1120 1120 Processed 28/02/2023 218252069 Matti NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-011-002/15-B
(DUDHIMAJHOLI) 		1745002011NRG23200220231569593 20/02/2023 BHAGVATI TEKAM 1745002011WL083313 BHAGVATI TEKAM 00697 BKID0MG1334 585 585 Processed 01/03/2023 218252069 BHAGVATITEKAM FINO PAYMENTS BANK LTD(608001)
390 DINDORI MP-45-002-011-002/37
(DUDHIMAJHOLI) 		1745002011NRG23200220231569601 20/02/2023 FOOL BAI 1745002011WL083313 FOOL BAI 00697 BKID0MG1334 1170 1170 Processed 28/02/2023 218252069 FOOLBAI INDIAN BANK(607105)
391 DINDORI MP-45-002-011-002/53-A
(DUDHIMAJHOLI) 		1745002011NRG23200220231569607 20/02/2023 ANPAL SINGH MARAVI 1745002011WL083313 ANPAL SINGH MARAVI 00697 BKID0MG1334 1170 1170 Processed 28/02/2023 218252069 ANPALSINGHMARAVI STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-011-002/83-A
(DUDHIMAJHOLI) 		1745002011NRG23200220231569631 20/02/2023 Sateesh Maravi 1745002011WL083313 Sateesh Maravi 00697 BKID0MG1334 975 975 Processed 28/02/2023 218252069 SateeshMaravi INDIAN BANK(607105)
393 DINDORI MP-45-002-034-002/218
(DUHANIYA) 		1745002034NRG23200220231569387 20/02/2023 Dayal Singh 1745002034WL083301 Dayal Singh 00697 BKID0MG1334 1200 1200 Processed 28/02/2023 218252069 DayalSingh STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-034-002/220-A
(DUHANIYA) 		1745002034NRG23200220231569388 20/02/2023 Kamli Bai 1745002034WL083301 Kamli Bai 00697 BKID0MG1334 1200 1200 Processed 28/02/2023 218252069 KamliBai STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-034-002/88
(DUHANIYA) 		1745002034NRG23200220231569397 20/02/2023 Hari Singh 1745002034WL083301 Hari Singh 00697 BKID0MG1334 1200 1200 Processed 28/02/2023 218252069 HariSingh STATE BANK OF INDIA(508548)
SubTotal 10760 10760
396 DINDORI MP-45-002-048-001/1
(KHAMHERIYA MAL) 		1745002048NRG23200220231569006 20/02/2023 Kaushilya 1745002048WL083287 Kaushilya 00697 BKID0NAMRGB 1080 1080 Processed 28/02/2023 218252069 Kaushilya NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-048-001/10
(KHAMHERIYA MAL) 		1745002048NRG23200220231569007 20/02/2023 Chameli 1745002048WL083287 Chameli 00697 BKID0NAMRGB 1080 1080 Processed 28/02/2023 218252069 Chameli NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-048-001/27
(KHAMHERIYA MAL) 		1745002048NRG23200220231569011 20/02/2023 YASHODA 1745002048WL083287 YASHODA 00697 BKID0NAMRGB 1080 1080 Processed 28/02/2023 218252069 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-048-001/39-A
(KHAMHERIYA MAL) 		1745002048NRG23200220231569017 20/02/2023 AVDHESH 1745002048WL083287 AVDHESH 00697 BKID0NAMRGB 1080 1080 Processed 28/02/2023 218252069 AVDHESH NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-048-001/7-a
(KHAMHERIYA MAL) 		1745002048NRG23200220231569037 20/02/2023 RAMBAI 1745002048WL083287 RAMBAI 00697 BKID0NAMRGB 1080 1080 Processed 28/02/2023 218252069 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-048-001/76
(KHAMHERIYA MAL) 		1745002048NRG23200220231569040 20/02/2023 BHOOPAT SINGH 1745002048WL083287 BHOOPAT SINGH 00697 BKID0NAMRGB 1080 1080 Processed 28/02/2023 218252069 BHOOPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-048-001/77
(KHAMHERIYA MAL) 		1745002048NRG23200220231569042 20/02/2023 HARIYARO BAI 1745002048WL083287 HARIYARO BAI 00697 BKID0NAMRGB 1080 1080 Processed 28/02/2023 218252069 HARIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-048-001/77-a
(KHAMHERIYA MAL) 		1745002048NRG23200220231569043 20/02/2023 SUGANTI 1745002048WL083287 SUGANTI 00697 BKID0NAMRGB 1080 1080 Processed 28/02/2023 218252069 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8640 8640
Total 386835 386835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_200223APB_FTO_679178 Bank of Baroda BARB0DINDIN DINDORI 15350
2 DINDORI MP1745002_200223APB_FTO_679178 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3570
3 DINDORI MP1745002_200223APB_FTO_679178 Central Bank Of India CBIN0282186 MANGTHER 1020
4 DINDORI MP1745002_200223APB_FTO_679178 Central Bank Of India CBIN0283015 DINDORI 4294
5 DINDORI MP1745002_200223APB_FTO_679178 Indian Bank IDIB000D070 DINDORI 41730
6 DINDORI MP1745002_200223APB_FTO_679178 Indian Bank IDIB000D648 Dindori 12282
7 DINDORI MP1745002_200223APB_FTO_679178 Punjab National Bank PUNB0642100 DINDORI MP 22770
8 DINDORI MP1745002_200223APB_FTO_679178 State Bank of India SBIN0001061 DINDORI 40416
9 DINDORI MP1745002_200223APB_FTO_679178 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 8875
10 DINDORI MP1745002_200223APB_FTO_679178 State Bank of India SBIN0003958 NOWROZABAD 975
11 DINDORI MP1745002_200223APB_FTO_679178 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 25259
12 DINDORI MP1745002_200223APB_FTO_679178 Union Bank of India UBIN0542628 SAKKA 2140
13 DINDORI MP1745002_200223APB_FTO_679178 Union Bank of India UBIN0559482 DINDORI 7075
14 DINDORI MP1745002_200223APB_FTO_679178 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2140
15 DINDORI MP1745002_200223APB_FTO_679178 Fino Payments Bank Ltd FINO0001446 MP RO 975
16 DINDORI MP1745002_200223APB_FTO_679178 India Post Payments Bank IPOS0000001 Dindori 17380
17 DINDORI MP1745002_200223APB_FTO_679178 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 161184
18 DINDORI MP1745002_200223APB_FTO_679178 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 10760
19 DINDORI MP1745002_200223APB_FTO_679178 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 8640

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