Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_070723APB_FTO_154031
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-45-002-009-003/59-A
(KAILWARA) 		1745002000NRG24070720230583466 07/07/2023 MIRTA BAI 1745002WL019593 MIRTA BAI 00032 UTIB0001397 1547 1547 Rejected 15/07/2023 844196526 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
2 DINDORI MP-45-002-002-001/117-A
(DEORA) 		1745002000NRG24070720230584892 07/07/2023 SIYA BAI 1745002WL019627 SIYA BAI 00045 BARB0DINDIN 663 663 Processed 13/07/2023 844196526 SIYABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-002-001/118
(DEORA) 		1745002000NRG24070720230584894 07/07/2023 SuSHEELA 1745002WL019627 SuSHEELA 00045 BARB0DINDIN 1105 1105 Processed 13/07/2023 844196526 SuSHEELA UNION BANK OF INDIA(508500)
4 DINDORI MP-45-002-002-001/21
(DEORA) 		1745002000NRG24070720230584920 07/07/2023 LALWATI 1745002WL019627 LALWATI 00045 BARB0DINDIN 884 884 Processed 13/07/2023 844196526 LALWATI BANK OF BARODA(606985)
5 DINDORI MP-45-002-002-001/245
(DEORA) 		1745002000NRG24070720230584930 07/07/2023 SHAKUN BAI 1745002WL019627 SHAKUN BAI 00045 BARB0DINDIN 1326 1326 Processed 13/07/2023 844196526 SHAKUNBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-002-001/37
(DEORA) 		1745002000NRG24070720230584941 07/07/2023 DHIRA LAL 1745002WL019627 DHIRA LAL 00045 BARB0DINDIN 884 884 Processed 13/07/2023 844196526 DHIRALAL BANK OF BARODA(606985)
7 DINDORI MP-45-002-002-001/40
(DEORA) 		1745002000NRG24070720230584945 07/07/2023 SHIVVATI 1745002WL019627 SHIVVATI 00045 BARB0DINDIN 1326 1326 Processed 13/07/2023 844196526 SHIVVATI BANK OF BARODA(606985)
8 DINDORI MP-45-002-002-001/58
(DEORA) 		1745002000NRG24070720230584964 07/07/2023 CHATER SINGH 1745002WL019627 CHATER SINGH 00045 BARB0DINDIN 884 884 Processed 13/07/2023 844196526 CHATERSINGH BANK OF BARODA(606985)
9 DINDORI MP-45-002-002-001/98-A
(DEORA) 		1745002000NRG24070720230584999 07/07/2023 SONU SINGH 1745002WL019627 SONU SINGH 00045 BARB0DINDIN 1326 1326 Processed 13/07/2023 844196526 SONUSINGH BANK OF BARODA(606985)
10 DINDORI MP-45-002-029-001/3
(RAMGUDA MAL.) 		1745002068NRG24070720230582749 07/07/2023 Anand 1745002068WL019550 Anand 00045 BARB0DINDIN 1260 1260 Processed 13/07/2023 844196526 Anand BANK OF BARODA(606985)
11 DINDORI MP-45-002-042-001/183-A
(SARHAREE) 		1745002042NRG24070720230584155 07/07/2023 Reeta bai 1745002042WL019617 Reeta bai 00045 BARB0DINDIN 900 900 Processed 13/07/2023 844196526 Reetabai BANK OF BARODA(606985)
12 DINDORI MP-45-002-042-001/213-A
(SARHAREE) 		1745002042NRG24070720230584161 07/07/2023 Kavita bai 1745002042WL019617 Kavita bai 00045 BARB0DINDIN 1080 1080 Processed 13/07/2023 844196526 Kavitabai BANK OF BARODA(606985)
13 DINDORI MP-45-002-042-001/220
(SARHAREE) 		1745002042NRG24070720230584169 07/07/2023 MAYA BAI 1745002042WL019617 MAYA BAI 00045 BARB0DINDIN 1080 1080 Processed 13/07/2023 844196526 MAYABAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-042-001/240
(SARHAREE) 		1745002042NRG24070720230584127 07/07/2023 MADHO SINGH 1745002042WL019616 MADHO SINGH 00045 BARB0DINDIN 1158 1158 Processed 13/07/2023 844196526 MADHOSINGH BANK OF BARODA(606985)
15 DINDORI MP-45-002-042-001/252
(SARHAREE) 		1745002042NRG24070720230584174 07/07/2023 Roshani 1745002042WL019617 Roshani 00045 BARB0DINDIN 1080 1080 Processed 13/07/2023 844196526 Roshani BANK OF BARODA(606985)
16 DINDORI MP-45-002-042-001/311-B
(SARHAREE) 		1745002042NRG24070720230584129 07/07/2023 Bharat 1745002042WL019616 Bharat 00045 BARB0DINDIN 1158 1158 Processed 13/07/2023 844196526 Bharat STATE BANK OF INDIA(508548)
17 DINDORI MP-45-002-042-001/36-A
(SARHAREE) 		1745002042NRG24070720230584130 07/07/2023 Amol singh 1745002042WL019616 Amol singh 00045 BARB0DINDIN 1158 1158 Processed 13/07/2023 844196526 Amolsingh STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-042-001/36-A
(SARHAREE) 		1745002042NRG24070720230584131 07/07/2023 RAM BAI 1745002042WL019616 RAM BAI 00045 BARB0DINDIN 1158 1158 Processed 13/07/2023 844196526 RAMBAI INDUSIND BANK(607189)
19 DINDORI MP-45-002-042-001/431-A
(SARHAREE) 		1745002042NRG24070720230584211 07/07/2023 TULSHI BAI 1745002042WL019617 TULSHI BAI 00045 BARB0DINDIN 1080 1080 Processed 13/07/2023 844196526 TULSHIBAI STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-042-001/501
(SARHAREE) 		1745002042NRG24070720230584221 07/07/2023 Shanti bai 1745002042WL019617 Shanti bai 00045 BARB0DINDIN 1080 1080 Processed 13/07/2023 844196526 Shantibai BANK OF BARODA(606985)
21 DINDORI MP-45-002-042-001/521-A
(SARHAREE) 		1745002042NRG24070720230584229 07/07/2023 RAMVATI 1745002042WL019617 RAMVATI 00045 BARB0DINDIN 1080 1080 Processed 13/07/2023 844196526 RAMVATI BANK OF BARODA(606985)
22 DINDORI MP-45-002-042-001/534
(SARHAREE) 		1745002042NRG24070720230584234 07/07/2023 deepbhan 1745002042WL019617 deepbhan 00045 BARB0DINDIN 1080 1080 Processed 13/07/2023 844196526 deepbhan BANK OF BARODA(606985)
23 DINDORI MP-45-002-042-001/548-B
(SARHAREE) 		1745002042NRG24070720230584242 07/07/2023 Ganga bai 1745002042WL019617 Ganga bai 00045 BARB0DINDIN 1080 1080 Processed 13/07/2023 844196526 Gangabai BANK OF BARODA(606985)
24 DINDORI MP-45-002-042-001/550-A
(SARHAREE) 		1745002042NRG24070720230584246 07/07/2023 Khemvatii 1745002042WL019617 Khemvatii 00045 BARB0DINDIN 1080 1080 Processed 14/07/2023 844196526 Khemvatii INDIAN BANK(607105)
25 DINDORI MP-45-002-042-001/591-A
(SARHAREE) 		1745002042NRG24070720230583983 07/07/2023 Bhoj kumar 1745002042WL019612 Bhoj kumar 00045 BARB0DINDIN 1230 1230 Processed 13/07/2023 844196526 Bhojkumar BANK OF BARODA(606985)
26 DINDORI MP-45-002-042-001/655-A
(SARHAREE) 		1745002042NRG24070720230583985 07/07/2023 Rajkumari 1745002042WL019612 Rajkumari 00045 BARB0DINDIN 1230 1230 Processed 13/07/2023 844196526 Rajkumari BANK OF BARODA(606985)
27 DINDORI MP-45-002-042-001/655-A
(SARHAREE) 		1745002042NRG24070720230583986 07/07/2023 Rajkumari 1745002042WL019612 Rajkumari 00045 BARB0DINDIN 1230 1230 Processed 13/07/2023 844196526 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-051-001/142
(SARASTAL) 		1745002068NRG24070720230582794 07/07/2023 Heeravati 1745002068WL019553 Heeravati 00045 BARB0DINDIN 1260 1260 Processed 13/07/2023 844196526 Heeravati BANK OF BARODA(606985)
29 DINDORI MP-45-002-051-001/142-A
(SARASTAL) 		1745002068NRG24070720230582795 07/07/2023 Shayamvati 1745002068WL019553 Shayamvati 00045 BARB0DINDIN 1260 1260 Processed 13/07/2023 844196526 Shayamvati BANK OF BARODA(606985)
30 DINDORI MP-45-002-051-001/90
(SARASTAL) 		1745002068NRG24070720230582848 07/07/2023 Savni bai 1745002068WL019553 Savni bai 00045 BARB0DINDIN 1260 1260 Processed 13/07/2023 844196526 Savnibai BANK OF BARODA(606985)
31 DINDORI MP-45-002-054-002/197
(KHIRSAREE) 		1745002000NRG24070720230581846 07/07/2023 GEETA BAI 1745002WL019514 GEETA BAI 00045 BARB0DINDIN 1290 1290 Processed 13/07/2023 844196526 GEETABAI BANK OF BARODA(606985)
32 DINDORI MP-45-002-054-002/228
(KHIRSAREE) 		1745002000NRG24070720230581849 07/07/2023 HEMVATI 1745002WL019514 HEMVATI 00045 BARB0DINDIN 1290 1290 Processed 13/07/2023 844196526 HEMVATI BANK OF BARODA(606985)
33 DINDORI MP-45-002-054-002/228-B
(KHIRSAREE) 		1745002000NRG24070720230581853 07/07/2023 URMILA BAI 1745002WL019514 URMILA BAI 00045 BARB0DINDIN 1290 1290 Processed 13/07/2023 844196526 URMILABAI CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-054-002/93-A
(KHIRSAREE) 		1745002000NRG24070720230581863 07/07/2023 SAVITRI BAI 1745002WL019514 SAVITRI BAI 00045 BARB0DINDIN 1290 1290 Processed 13/07/2023 844196526 SAVITRIBAI BANK OF BARODA(606985)
35 DINDORI MP-45-002-054-002/93-A
(KHIRSAREE) 		1745002000NRG24070720230581862 07/07/2023 SAVITRI BAI 1745002WL019514 SAVITRI BAI 00045 BARB0DINDIN 1290 1290 Processed 13/07/2023 844196526 SAVITRIBAI BANK OF BARODA(606985)
36 DINDORI MP-45-002-063-002/48-A
(VIKRAMPUR) 		1745002000NRG24070720230582617 07/07/2023 Savita Bai 1745002WL019540 Savita Bai 00045 BARB0DINDIN 1100 1100 Processed 13/07/2023 844196526 SavitaBai AXIS BANK(607153)
37 DINDORI MP-45-002-063-002/66-A
(VIKRAMPUR) 		1745002000NRG24070720230582636 07/07/2023 Neetu 1745002WL019540 Neetu 00045 BARB0DINDIN 1100 1100 Processed 13/07/2023 844196526 Neetu BANK OF BARODA(606985)
SubTotal 41030 41030
38 DINDORI MP-45-002-009-003/17
(KAILWARA) 		1745002000NRG24070720230583415 07/07/2023 NANHI BAI MARAVI 1745002WL019593 NANHI BAI MARAVI 00048 BKID0009434 1547 1547 Processed 13/07/2023 844196526 NANHIBAIMARAVI STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-009-003/26-A
(KAILWARA) 		1745002000NRG24070720230583425 07/07/2023 Teerath singh 1745002WL019593 Teerath singh 00048 BKID0009434 1547 1547 Processed 13/07/2023 844196526 Teerathsingh UNION BANK OF INDIA(508500)
40 DINDORI MP-45-002-009-003/39-A
(KAILWARA) 		1745002000NRG24070720230583443 07/07/2023 Rohani saiyam 1745002WL019593 Rohani saiyam 00048 BKID0009434 1547 1547 Processed 14/07/2023 844196526 Rohanisaiyam INDIAN BANK(607105)
41 DINDORI MP-45-002-009-003/40-A
(KAILWARA) 		1745002000NRG24070720230583447 07/07/2023 Sunita tekam 1745002WL019593 Sunita tekam 00048 BKID0009434 1547 1547 Processed 13/07/2023 844196526 Sunitatekam BANK OF INDIA(508505)
SubTotal 6188 6188
42 DINDORI MP-45-002-029-001/34
(RAMGUDA MAL.) 		1745002068NRG24070720230582759 07/07/2023 devsingh 1745002068WL019550 devsingh 00078 CNRB0004113 1050 1050 Processed 13/07/2023 844196526 devsingh CANARA BANK(508532)
43 DINDORI MP-45-002-042-001/576-A
(SARHAREE) 		1745002042NRG24070720230584252 07/07/2023 Chandra singh 1745002042WL019617 Chandra singh 00078 CNRB0004113 1080 1080 Processed 13/07/2023 844196526 Chandrasingh UCO BANK(607066)
44 DINDORI MP-45-002-054-002/193
(KHIRSAREE) 		1745002000NRG24070720230581844 07/07/2023 DWARKA PRASAD 1745002WL019514 DWARKA PRASAD 00078 CNRB0004113 1290 1290 Processed 14/07/2023 844196526 DWARKAPRASAD INDIAN BANK(607105)
45 DINDORI MP-45-002-054-002/193
(KHIRSAREE) 		1745002000NRG24070720230581843 07/07/2023 DWARKA PRASAD 1745002WL019514 DWARKA PRASAD 00078 CNRB0004113 1290 1290 Processed 13/07/2023 844196526 DWARKAPRASAD PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-054-002/39
(KHIRSAREE) 		1745002000NRG24070720230581857 07/07/2023 HEERAVATI 1745002WL019514 HEERAVATI 00078 CNRB0004113 1290 1290 Processed 13/07/2023 844196526 HEERAVATI CANARA BANK(508532)
47 DINDORI MP-45-002-063-002/62-A
(VIKRAMPUR) 		1745002000NRG24070720230582628 07/07/2023 Pyar kali 1745002WL019540 Pyar kali 00078 CNRB0004113 1100 1100 Processed 13/07/2023 844196526 Pyarkali CANARA BANK(508532)
SubTotal 7100 7100
48 DINDORI MP-45-002-009-001/138-A
(KAILWARA) 		1745002000NRG24070720230583318 07/07/2023 SULOCHANA BAI 1745002WL019593 SULOCHANA BAI 00089 CBIN0282015 884 884 Processed 13/07/2023 844196526 SULOCHANABAI FINO PAYMENTS BANK LTD(608001)
49 DINDORI MP-45-002-009-001/142
(KAILWARA) 		1745002000NRG24070720230583322 07/07/2023 Pooran singh 1745002WL019593 Pooran singh 00089 CBIN0282015 1326 1326 Processed 13/07/2023 844196526 Pooransingh STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-009-003/29-A
(KAILWARA) 		1745002000NRG24070720230583430 07/07/2023 PARWATI BAI 1745002WL019593 PARWATI BAI 00089 CBIN0282015 1547 1547 Processed 13/07/2023 844196526 PARWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
51 DINDORI MP-45-002-029-001/18-A
(RAMGUDA MAL.) 		1745002068NRG24070720230582725 07/07/2023 Rameshwaru Devi 1745002068WL019550 Rameshwaru Devi 00089 CBIN0282796 1260 1260 Processed 13/07/2023 844196526 RameshwaruDevi CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
52 DINDORI MP-45-002-009-003/54
(KAILWARA) 		1745002000NRG24070720230583460 07/07/2023 YOGESH SINGH 1745002WL019593 YOGESH SINGH 00089 CBIN0282845 1326 1326 Processed 13/07/2023 844196526 YOGESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
53 DINDORI MP-45-002-002-001/244
(DEORA) 		1745002000NRG24070720230584929 07/07/2023 VIJAY SINGH 1745002WL019627 VIJAY SINGH 00089 CBIN0283015 1326 1326 Processed 13/07/2023 844196526 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-002-001/244
(DEORA) 		1745002000NRG24070720230584928 07/07/2023 VIJAY SINGH 1745002WL019627 VIJAY SINGH 00089 CBIN0283015 884 884 Processed 13/07/2023 844196526 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-002-001/88
(DEORA) 		1745002000NRG24070720230584991 07/07/2023 GOMTI BAI 1745002WL019627 GOMTI BAI 00089 CBIN0283015 1547 1547 Processed 13/07/2023 844196526 GOMTIBAI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-009-001/137-A
(KAILWARA) 		1745002000NRG24070720230583315 07/07/2023 Rammi bai 1745002WL019593 Rammi bai 00089 CBIN0283015 1326 1326 Processed 13/07/2023 844196526 Rammibai CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-042-001/548
(SARHAREE) 		1745002042NRG24070720230584241 07/07/2023 Laxmi bai 1745002042WL019617 Laxmi bai 00089 CBIN0283015 1080 1080 Processed 13/07/2023 844196526 Laxmibai CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-051-001/148-A
(SARASTAL) 		1745002068NRG24070720230582797 07/07/2023 Gangotri bai 1745002068WL019553 Gangotri bai 00089 CBIN0283015 1260 1260 Processed 13/07/2023 844196526 Gangotribai NARMADA JHABUA GRAMIN BANK(508515)
59 DINDORI MP-45-002-054-002/124
(KHIRSAREE) 		1745002000NRG24070720230581838 07/07/2023 UMA BAI 1745002WL019514 UMA BAI 00089 CBIN0283015 1290 1290 Processed 13/07/2023 844196526 UMABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
60 DINDORI MP-45-002-054-002/39
(KHIRSAREE) 		1745002000NRG24070720230581856 07/07/2023 NIROTTAM SINGH 1745002WL019514 NIROTTAM SINGH 00089 CBIN0283015 1290 1290 Processed 13/07/2023 844196526 NIROTTAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10003 10003
61 DINDORI MP-45-002-002-001/110-A
(DEORA) 		1745002000NRG24070720230584884 07/07/2023 JAGDISH SINGH 1745002WL019627 JAGDISH SINGH 00176 IDIB000D070 1326 1326 Processed 14/07/2023 844196526 JAGDISHSINGH INDIAN BANK(607105)
62 DINDORI MP-45-002-002-001/129-B
(DEORA) 		1745002000NRG24070720230584903 07/07/2023 DHARAM SINGH MARKO 1745002WL019627 DHARAM SINGH MARKO 00176 IDIB000D070 663 663 Processed 14/07/2023 844196526 DHARAMSINGHMARKO INDIAN BANK(607105)
63 DINDORI MP-45-002-002-001/133
(DEORA) 		1745002000NRG24070720230584905 07/07/2023 INDRA TEKAM 1745002WL019627 INDRA TEKAM 00176 IDIB000D070 1326 1326 Processed 14/07/2023 844196526 INDRATEKAM INDIAN BANK(607105)
64 DINDORI MP-45-002-002-001/248
(DEORA) 		1745002000NRG24070720230584931 07/07/2023 HARIDEEN MARKO 1745002WL019627 HARIDEEN MARKO 00176 IDIB000D070 884 884 Processed 13/07/2023 844196526 HARIDEENMARKO STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-002-001/250-A
(DEORA) 		1745002000NRG24070720230584934 07/07/2023 GANSIYA 1745002WL019627 GANSIYA 00176 IDIB000D070 884 884 Processed 14/07/2023 844196526 GANSIYA INDIAN BANK(607105)
66 DINDORI MP-45-002-002-001/31
(DEORA) 		1745002000NRG24070720230584939 07/07/2023 GANGA RAM 1745002WL019627 GANGA RAM 00176 IDIB000D070 1326 1326 Processed 14/07/2023 844196526 GANGARAM INDIAN BANK(607105)
67 DINDORI MP-45-002-002-001/37-A
(DEORA) 		1745002000NRG24070720230584942 07/07/2023 PREM SINGH 1745002WL019627 PREM SINGH 00176 IDIB000D070 442 442 Processed 14/07/2023 844196526 PREMSINGH INDIAN BANK(607105)
68 DINDORI MP-45-002-002-001/74-A
(DEORA) 		1745002000NRG24070720230584977 07/07/2023 GEETA MARKAM 1745002WL019627 GEETA MARKAM 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 GEETAMARKAM INDIAN BANK(607105)
69 DINDORI MP-45-002-002-001/80-A
(DEORA) 		1745002000NRG24070720230584982 07/07/2023 MAYABAI 1745002WL019627 MAYABAI 00176 IDIB000D070 1105 1105 Processed 14/07/2023 844196526 MAYABAI INDIAN BANK(607105)
70 DINDORI MP-45-002-002-001/83
(DEORA) 		1745002000NRG24070720230584984 07/07/2023 BHAVAR SINGH 1745002WL019627 BHAVAR SINGH 00176 IDIB000D070 1105 1105 Processed 13/07/2023 844196526 BHAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 DINDORI MP-45-002-009-001/100
(KAILWARA) 		1745002000NRG24070720230583279 07/07/2023 NARBADIYA BAI 1745002WL019593 NARBADIYA BAI 00176 IDIB000D070 442 442 Processed 14/07/2023 844196526 NARBADIYABAI INDIAN BANK(607105)
72 DINDORI MP-45-002-009-001/101
(KAILWARA) 		1745002000NRG24070720230583280 07/07/2023 LALTI BAI 1745002WL019593 LALTI BAI 00176 IDIB000D070 663 663 Processed 13/07/2023 844196526 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 DINDORI MP-45-002-009-001/103
(KAILWARA) 		1745002000NRG24070720230583281 07/07/2023 SHAYAM BAI 1745002WL019593 SHAYAM BAI 00176 IDIB000D070 1326 1326 Processed 14/07/2023 844196526 SHAYAMBAI INDIAN BANK(607105)
74 DINDORI MP-45-002-009-001/105
(KAILWARA) 		1745002000NRG24070720230583282 07/07/2023 SUMMI BAI 1745002WL019593 SUMMI BAI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 SUMMIBAI INDIAN BANK(607105)
75 DINDORI MP-45-002-009-001/105-A
(KAILWARA) 		1745002000NRG24070720230583283 07/07/2023 KUSAMI BAI 1745002WL019593 KUSAMI BAI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 KUSAMIBAI INDIAN BANK(607105)
76 DINDORI MP-45-002-009-001/106
(KAILWARA) 		1745002000NRG24070720230583284 07/07/2023 GAYA SINGH 1745002WL019593 GAYA SINGH 00176 IDIB000D070 221 221 Processed 14/07/2023 844196526 GAYASINGH INDIAN BANK(607105)
77 DINDORI MP-45-002-009-001/107
(KAILWARA) 		1745002000NRG24070720230583285 07/07/2023 SEMVATI 1745002WL019593 SEMVATI 00176 IDIB000D070 442 442 Processed 14/07/2023 844196526 SEMVATI INDIAN BANK(607105)
78 DINDORI MP-45-002-009-001/109
(KAILWARA) 		1745002000NRG24070720230583286 07/07/2023 SANTI BAI 1745002WL019593 SANTI BAI 00176 IDIB000D070 1326 1326 Processed 14/07/2023 844196526 SANTIBAI INDIAN BANK(607105)
79 DINDORI MP-45-002-009-001/110-A
(KAILWARA) 		1745002000NRG24070720230583288 07/07/2023 NOHARLAL 1745002WL019593 NOHARLAL 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 NOHARLAL INDIAN BANK(607105)
80 DINDORI MP-45-002-009-001/111
(KAILWARA) 		1745002000NRG24070720230583289 07/07/2023 KALA BAI 1745002WL019593 KALA BAI 00176 IDIB000D070 1326 1326 Processed 14/07/2023 844196526 KALABAI INDIAN BANK(607105)
81 DINDORI MP-45-002-009-001/112
(KAILWARA) 		1745002000NRG24070720230583290 07/07/2023 MULIYA BAI 1745002WL019593 MULIYA BAI 00176 IDIB000D070 884 884 Processed 14/07/2023 844196526 MULIYABAI INDIAN BANK(607105)
82 DINDORI MP-45-002-009-001/113
(KAILWARA) 		1745002000NRG24070720230583291 07/07/2023 AHILYA BAI 1745002WL019593 AHILYA BAI 00176 IDIB000D070 663 663 Processed 14/07/2023 844196526 AHILYABAI INDIAN BANK(607105)
83 DINDORI MP-45-002-009-001/113-A
(KAILWARA) 		1745002000NRG24070720230583292 07/07/2023 SUHAGVATI 1745002WL019593 SUHAGVATI 00176 IDIB000D070 1105 1105 Processed 14/07/2023 844196526 SUHAGVATI INDIAN BANK(607105)
84 DINDORI MP-45-002-009-001/114
(KAILWARA) 		1745002000NRG24070720230583293 07/07/2023 RUPATIYA BAI 1745002WL019593 RUPATIYA BAI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 RUPATIYABAI INDIAN BANK(607105)
85 DINDORI MP-45-002-009-001/114-A
(KAILWARA) 		1745002000NRG24070720230583294 07/07/2023 GOMATI BAI 1745002WL019593 GOMATI BAI 00176 IDIB000D070 1326 1326 Processed 14/07/2023 844196526 GOMATIBAI INDIAN BANK(607105)
86 DINDORI MP-45-002-009-001/116
(KAILWARA) 		1745002000NRG24070720230583296 07/07/2023 TIRATH SINGH 1745002WL019593 TIRATH SINGH 00176 IDIB000D070 663 663 Processed 14/07/2023 844196526 TIRATHSINGH INDIAN BANK(607105)
87 DINDORI MP-45-002-009-001/116-C
(KAILWARA) 		1745002000NRG24070720230583299 07/07/2023 VIJAY MARAVI 1745002WL019593 VIJAY MARAVI 00176 IDIB000D070 1547 1547 Processed 13/07/2023 844196526 VIJAYMARAVI STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-009-001/116-C
(KAILWARA) 		1745002000NRG24070720230583298 07/07/2023 VIJAY MARAVI 1745002WL019593 VIJAY MARAVI 00176 IDIB000D070 1105 1105 Processed 14/07/2023 844196526 VIJAYMARAVI INDIAN BANK(607105)
89 DINDORI MP-45-002-009-001/117-A
(KAILWARA) 		1745002000NRG24070720230583300 07/07/2023 SHANTI BAI 1745002WL019593 SHANTI BAI 00176 IDIB000D070 1547 1547 Processed 13/07/2023 844196526 SHANTIBAI CANARA BANK(508532)
90 DINDORI MP-45-002-009-001/118
(KAILWARA) 		1745002000NRG24070720230583301 07/07/2023 GHISLA SINGH 1745002WL019593 GHISLA SINGH 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 GHISLASINGH INDIAN BANK(607105)
91 DINDORI MP-45-002-009-001/119
(KAILWARA) 		1745002000NRG24070720230583303 07/07/2023 SONA BAI 1745002WL019593 SONA BAI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 SONABAI INDIAN BANK(607105)
92 DINDORI MP-45-002-009-001/119-A
(KAILWARA) 		1745002000NRG24070720230583305 07/07/2023 KALA BAI 1745002WL019593 KALA BAI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 KALABAI INDIAN BANK(607105)
93 DINDORI MP-45-002-009-001/119-A
(KAILWARA) 		1745002000NRG24070720230583304 07/07/2023 SHIVRAJ SINGH 1745002WL019593 SHIVRAJ SINGH 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 SHIVRAJSINGH INDIAN BANK(607105)
94 DINDORI MP-45-002-009-001/125
(KAILWARA) 		1745002000NRG24070720230583306 07/07/2023 DUPPI BAI 1745002WL019593 DUPPI BAI 00176 IDIB000D070 1326 1326 Processed 14/07/2023 844196526 DUPPIBAI INDIAN BANK(607105)
95 DINDORI MP-45-002-009-001/126
(KAILWARA) 		1745002000NRG24070720230583307 07/07/2023 GHANSYAM SINGH 1745002WL019593 GHANSYAM SINGH 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 GHANSYAMSINGH INDIAN BANK(607105)
96 DINDORI MP-45-002-009-001/128
(KAILWARA) 		1745002000NRG24070720230583310 07/07/2023 SUNEEL 1745002WL019593 SUNEEL 00176 IDIB000D070 1105 1105 Processed 14/07/2023 844196526 SUNEEL INDIAN BANK(607105)
97 DINDORI MP-45-002-009-001/129
(KAILWARA) 		1745002000NRG24070720230583311 07/07/2023 DEVI SINGH 1745002WL019593 DEVI SINGH 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 DEVISINGH INDIAN BANK(607105)
98 DINDORI MP-45-002-009-001/136
(KAILWARA) 		1745002000NRG24070720230583312 07/07/2023 SARVAN SINGH 1745002WL019593 SARVAN SINGH 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 SARVANSINGH INDIAN BANK(607105)
99 DINDORI MP-45-002-009-001/137
(KAILWARA) 		1745002000NRG24070720230583313 07/07/2023 DEVENDRA KUMAR 1745002WL019593 DEVENDRA KUMAR 00176 IDIB000D070 1326 1326 Processed 13/07/2023 844196526 DEVENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
100 DINDORI MP-45-002-009-001/138
(KAILWARA) 		1745002000NRG24070720230583316 07/07/2023 KAMLI BAI 1745002WL019593 KAMLI BAI 00176 IDIB000D070 1326 1326 Processed 14/07/2023 844196526 KAMLIBAI INDIAN BANK(607105)
101 DINDORI MP-45-002-009-001/141
(KAILWARA) 		1745002000NRG24070720230583320 07/07/2023 RAMKARAN 1745002WL019593 RAMKARAN 00176 IDIB000D070 1547 1547 Processed 13/07/2023 844196526 RAMKARAN FINO PAYMENTS BANK LTD(608001)
102 DINDORI MP-45-002-009-001/19
(KAILWARA) 		1745002000NRG24070720230583324 07/07/2023 KALI BAI 1745002WL019593 KALI BAI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 KALIBAI INDIAN BANK(607105)
103 DINDORI MP-45-002-009-001/23
(KAILWARA) 		1745002000NRG24070720230583325 07/07/2023 GOVIND SINGH 1745002WL019593 GOVIND SINGH 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 GOVINDSINGH INDIAN BANK(607105)
104 DINDORI MP-45-002-009-001/24
(KAILWARA) 		1745002000NRG24070720230583327 07/07/2023 MAYA BAI 1745002WL019593 MAYA BAI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 MAYABAI INDIAN BANK(607105)
105 DINDORI MP-45-002-009-001/24
(KAILWARA) 		1745002000NRG24070720230583326 07/07/2023 TAMU SINGH 1745002WL019593 TAMU SINGH 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 TAMUSINGH INDIAN BANK(607105)
106 DINDORI MP-45-002-009-001/25
(KAILWARA) 		1745002000NRG24070720230583328 07/07/2023 MAIKI BAI 1745002WL019593 MAIKI BAI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 MAIKIBAI INDIAN BANK(607105)
107 DINDORI MP-45-002-009-001/29-A
(KAILWARA) 		1745002000NRG24070720230583331 07/07/2023 SUMANTRI BAI 1745002WL019593 SUMANTRI BAI 00176 IDIB000D070 1326 1326 Processed 14/07/2023 844196526 SUMANTRIBAI INDIAN BANK(607105)
108 DINDORI MP-45-002-009-001/34
(KAILWARA) 		1745002000NRG24070720230583334 07/07/2023 MANGLI BAI 1745002WL019593 MANGLI BAI 00176 IDIB000D070 221 221 Processed 14/07/2023 844196526 MANGLIBAI INDIAN BANK(607105)
109 DINDORI MP-45-002-009-001/37-b
(KAILWARA) 		1745002000NRG24070720230583335 07/07/2023 SAMIYA BAI 1745002WL019593 SAMIYA BAI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 SAMIYABAI INDIAN BANK(607105)
110 DINDORI MP-45-002-009-001/39
(KAILWARA) 		1745002000NRG24070720230583336 07/07/2023 JAVAHAR SINGH 1745002WL019593 JAVAHAR SINGH 00176 IDIB000D070 663 663 Processed 14/07/2023 844196526 JAVAHARSINGH INDIAN BANK(607105)
111 DINDORI MP-45-002-009-001/42-a
(KAILWARA) 		1745002000NRG24070720230583338 07/07/2023 BIRAM SINGH 1745002WL019593 BIRAM SINGH 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 BIRAMSINGH INDIAN BANK(607105)
112 DINDORI MP-45-002-009-001/42-a
(KAILWARA) 		1745002000NRG24070720230583337 07/07/2023 BIRAM SINGH 1745002WL019593 BIRAM SINGH 00176 IDIB000D070 1326 1326 Processed 13/07/2023 844196526 BIRAMSINGH STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-009-001/43-b
(KAILWARA) 		1745002000NRG24070720230583342 07/07/2023 ANUSUYA BAI 1745002WL019593 ANUSUYA BAI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 ANUSUYABAI INDIAN BANK(607105)
114 DINDORI MP-45-002-009-001/44
(KAILWARA) 		1745002000NRG24070720230583343 07/07/2023 DEV SINGH 1745002WL019593 DEV SINGH 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 DEVSINGH INDIAN BANK(607105)
115 DINDORI MP-45-002-009-001/48
(KAILWARA) 		1745002000NRG24070720230583346 07/07/2023 CHANRAWATI 1745002WL019593 CHANRAWATI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 CHANRAWATI INDIAN BANK(607105)
116 DINDORI MP-45-002-009-001/48
(KAILWARA) 		1745002000NRG24070720230583345 07/07/2023 SHIVCHARAN 1745002WL019593 SHIVCHARAN 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 SHIVCHARAN INDIAN BANK(607105)
117 DINDORI MP-45-002-009-001/49
(KAILWARA) 		1745002000NRG24070720230583347 07/07/2023 KUSUM BAI 1745002WL019593 KUSUM BAI 00176 IDIB000D070 1326 1326 Processed 14/07/2023 844196526 KUSUMBAI INDIAN BANK(607105)
118 DINDORI MP-45-002-009-001/53-A
(KAILWARA) 		1745002000NRG24070720230583349 07/07/2023 Arti bai 1745002WL019593 Arti bai 00176 IDIB000D070 1105 1105 Processed 13/07/2023 844196526 Artibai INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-009-001/54
(KAILWARA) 		1745002000NRG24070720230583350 07/07/2023 HANUMAT SINGH 1745002WL019593 HANUMAT SINGH 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 HANUMATSINGH INDIAN BANK(607105)
120 DINDORI MP-45-002-009-001/54-a
(KAILWARA) 		1745002000NRG24070720230583351 07/07/2023 RAMLAL 1745002WL019593 RAMLAL 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 RAMLAL INDIAN BANK(607105)
121 DINDORI MP-45-002-009-001/55
(KAILWARA) 		1745002000NRG24070720230583352 07/07/2023 VISMAT BAI 1745002WL019593 VISMAT BAI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 VISMATBAI INDIAN BANK(607105)
122 DINDORI MP-45-002-009-001/55-A
(KAILWARA) 		1745002000NRG24070720230583354 07/07/2023 PHOOL BAI 1745002WL019593 PHOOL BAI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 PHOOLBAI INDIAN BANK(607105)
123 DINDORI MP-45-002-009-001/55-A
(KAILWARA) 		1745002000NRG24070720230583353 07/07/2023 TULSHI RAM 1745002WL019593 TULSHI RAM 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 TULSHIRAM INDIAN BANK(607105)
124 DINDORI MP-45-002-009-001/56
(KAILWARA) 		1745002000NRG24070720230583355 07/07/2023 KAPSHI BAI 1745002WL019593 KAPSHI BAI 00176 IDIB000D070 1326 1326 Processed 14/07/2023 844196526 KAPSHIBAI INDIAN BANK(607105)
125 DINDORI MP-45-002-009-001/58-A
(KAILWARA) 		1745002000NRG24070720230583356 07/07/2023 HETRAM 1745002WL019593 HETRAM 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 HETRAM INDIAN BANK(607105)
126 DINDORI MP-45-002-009-001/59
(KAILWARA) 		1745002000NRG24070720230583358 07/07/2023 HITENDRA KUMAR 1745002WL019593 HITENDRA KUMAR 00176 IDIB000D070 1105 1105 Processed 14/07/2023 844196526 HITENDRAKUMAR INDIAN BANK(607105)
127 DINDORI MP-45-002-009-001/60-a
(KAILWARA) 		1745002000NRG24070720230583359 07/07/2023 ROOP SINGH 1745002WL019593 ROOP SINGH 00176 IDIB000D070 1105 1105 Processed 14/07/2023 844196526 ROOPSINGH INDIAN BANK(607105)
128 DINDORI MP-45-002-009-001/61
(KAILWARA) 		1745002000NRG24070720230583360 07/07/2023 GOPAL SINGH 1745002WL019593 GOPAL SINGH 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 GOPALSINGH INDIAN BANK(607105)
129 DINDORI MP-45-002-009-001/61
(KAILWARA) 		1745002000NRG24070720230583361 07/07/2023 TULSI BAI 1745002WL019593 TULSI BAI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 TULSIBAI INDIAN BANK(607105)
130 DINDORI MP-45-002-009-001/62
(KAILWARA) 		1745002000NRG24070720230583362 07/07/2023 MANTI BAI 1745002WL019593 MANTI BAI 00176 IDIB000D070 1326 1326 Processed 14/07/2023 844196526 MANTIBAI INDIAN BANK(607105)
131 DINDORI MP-45-002-009-001/62
(KAILWARA) 		1745002000NRG24070720230583363 07/07/2023 SUNEEL KUMAR 1745002WL019593 SUNEEL KUMAR 00176 IDIB000D070 1326 1326 Processed 13/07/2023 844196526 SUNEELKUMAR FINO PAYMENTS BANK LTD(608001)
132 DINDORI MP-45-002-009-001/63
(KAILWARA) 		1745002000NRG24070720230583364 07/07/2023 MADAN SINGH 1745002WL019593 MADAN SINGH 00176 IDIB000D070 221 221 Processed 14/07/2023 844196526 MADANSINGH INDIAN BANK(607105)
133 DINDORI MP-45-002-009-001/63
(KAILWARA) 		1745002000NRG24070720230583365 07/07/2023 SEM BAI 1745002WL019593 SEM BAI 00176 IDIB000D070 221 221 Processed 14/07/2023 844196526 SEMBAI INDIAN BANK(607105)
134 DINDORI MP-45-002-009-001/64
(KAILWARA) 		1745002000NRG24070720230583366 07/07/2023 SYAMBAI 1745002WL019593 SYAMBAI 00176 IDIB000D070 1547 1547 Processed 13/07/2023 844196526 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 DINDORI MP-45-002-009-001/66
(KAILWARA) 		1745002000NRG24070720230583368 07/07/2023 Sandeep kumar 1745002WL019593 Sandeep kumar 00176 IDIB000D070 1326 1326 Processed 13/07/2023 844196526 Sandeepkumar STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-009-001/67-A
(KAILWARA) 		1745002000NRG24070720230583369 07/07/2023 SHACHI 1745002WL019593 SHACHI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 SHACHI INDIAN BANK(607105)
137 DINDORI MP-45-002-009-001/68
(KAILWARA) 		1745002000NRG24070720230583370 07/07/2023 SANTU SINGH 1745002WL019593 SANTU SINGH 00176 IDIB000D070 221 221 Processed 14/07/2023 844196526 SANTUSINGH INDIAN BANK(607105)
138 DINDORI MP-45-002-009-001/69-A
(KAILWARA) 		1745002000NRG24070720230583372 07/07/2023 MANEETA BAI 1745002WL019593 MANEETA BAI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 MANEETABAI INDIAN BANK(607105)
139 DINDORI MP-45-002-009-001/73
(KAILWARA) 		1745002000NRG24070720230583374 07/07/2023 GANGELAL 1745002WL019593 GANGELAL 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 GANGELAL INDIAN BANK(607105)
140 DINDORI MP-45-002-009-001/77-A
(KAILWARA) 		1745002000NRG24070720230583376 07/07/2023 Vimla bai 1745002WL019593 Vimla bai 00176 IDIB000D070 1326 1326 Processed 14/07/2023 844196526 Vimlabai INDIAN BANK(607105)
141 DINDORI MP-45-002-009-001/79
(KAILWARA) 		1745002000NRG24070720230583379 07/07/2023 HIRDAY SINGH 1745002WL019593 HIRDAY SINGH 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 HIRDAYSINGH INDIAN BANK(607105)
142 DINDORI MP-45-002-009-001/80
(KAILWARA) 		1745002000NRG24070720230583382 07/07/2023 OMKAR SINGH 1745002WL019593 OMKAR SINGH 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 OMKARSINGH INDIAN BANK(607105)
143 DINDORI MP-45-002-009-001/81
(KAILWARA) 		1745002000NRG24070720230583384 07/07/2023 SYAMA BAI 1745002WL019593 SYAMA BAI 00176 IDIB000D070 1326 1326 Processed 14/07/2023 844196526 SYAMABAI INDIAN BANK(607105)
144 DINDORI MP-45-002-009-001/82-A
(KAILWARA) 		1745002000NRG24070720230583389 07/07/2023 SANGEETA SINGH 1745002WL019593 SANGEETA SINGH 00176 IDIB000D070 663 663 Processed 14/07/2023 844196526 SANGEETASINGH INDIAN BANK(607105)
145 DINDORI MP-45-002-009-001/83
(KAILWARA) 		1745002000NRG24070720230583390 07/07/2023 AMAR SINGH 1745002WL019593 AMAR SINGH 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 AMARSINGH INDIAN BANK(607105)
146 DINDORI MP-45-002-009-001/87
(KAILWARA) 		1745002000NRG24070720230583391 07/07/2023 SHIVBALAK SINGH 1745002WL019593 SHIVBALAK SINGH 00176 IDIB000D070 663 663 Processed 14/07/2023 844196526 SHIVBALAKSINGH INDIAN BANK(607105)
147 DINDORI MP-45-002-009-001/88
(KAILWARA) 		1745002000NRG24070720230583392 07/07/2023 MOHAN SINGH 1745002WL019593 MOHAN SINGH 00176 IDIB000D070 1326 1326 Processed 14/07/2023 844196526 MOHANSINGH INDIAN BANK(607105)
148 DINDORI MP-45-002-009-001/9-a
(KAILWARA) 		1745002000NRG24070720230583395 07/07/2023 AHILYA BAI 1745002WL019593 AHILYA BAI 00176 IDIB000D070 1547 1547 Processed 13/07/2023 844196526 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-009-001/9-a
(KAILWARA) 		1745002000NRG24070720230583394 07/07/2023 RAMDEEN SINGH 1745002WL019593 RAMDEEN SINGH 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 RAMDEENSINGH INDIAN BANK(607105)
150 DINDORI MP-45-002-009-001/90
(KAILWARA) 		1745002000NRG24070720230583396 07/07/2023 SAVITRI BAI 1745002WL019593 SAVITRI BAI 00176 IDIB000D070 1547 1547 Processed 13/07/2023 844196526 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-009-001/93
(KAILWARA) 		1745002000NRG24070720230583397 07/07/2023 PHAGNI BAI 1745002WL019593 PHAGNI BAI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 PHAGNIBAI INDIAN BANK(607105)
152 DINDORI MP-45-002-009-001/93-A
(KAILWARA) 		1745002000NRG24070720230583399 07/07/2023 HANSRAJ 1745002WL019593 HANSRAJ 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 HANSRAJ INDIAN BANK(607105)
153 DINDORI MP-45-002-009-001/94
(KAILWARA) 		1745002000NRG24070720230583400 07/07/2023 KASHI SINGH 1745002WL019593 KASHI SINGH 00176 IDIB000D070 221 221 Processed 14/07/2023 844196526 KASHISINGH INDIAN BANK(607105)
154 DINDORI MP-45-002-009-001/94
(KAILWARA) 		1745002000NRG24070720230583401 07/07/2023 UMMI BAI 1745002WL019593 UMMI BAI 00176 IDIB000D070 1326 1326 Processed 14/07/2023 844196526 UMMIBAI INDIAN BANK(607105)
155 DINDORI MP-45-002-009-001/94-A
(KAILWARA) 		1745002000NRG24070720230583403 07/07/2023 MUKESH 1745002WL019593 MUKESH 00176 IDIB000D070 221 221 Processed 13/07/2023 844196526 MUKESH STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-009-001/95
(KAILWARA) 		1745002000NRG24070720230583404 07/07/2023 SANKAR SINGH 1745002WL019593 SANKAR SINGH 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 SANKARSINGH INDIAN BANK(607105)
157 DINDORI MP-45-002-009-001/96
(KAILWARA) 		1745002000NRG24070720230583406 07/07/2023 CAMMAN BAI 1745002WL019593 CAMMAN BAI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 CAMMANBAI INDIAN BANK(607105)
158 DINDORI MP-45-002-009-001/96-A
(KAILWARA) 		1745002000NRG24070720230583408 07/07/2023 DEVWATI 1745002WL019593 DEVWATI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 DEVWATI INDIAN BANK(607105)
159 DINDORI MP-45-002-009-001/98
(KAILWARA) 		1745002000NRG24070720230583410 07/07/2023 DURPAT BAI 1745002WL019593 DURPAT BAI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 DURPATBAI INDIAN BANK(607105)
160 DINDORI MP-45-002-009-001/98
(KAILWARA) 		1745002000NRG24070720230583409 07/07/2023 MANI SINGH 1745002WL019593 MANI SINGH 00176 IDIB000D070 221 221 Processed 14/07/2023 844196526 MANISINGH INDIAN BANK(607105)
161 DINDORI MP-45-002-009-003/10
(KAILWARA) 		1745002000NRG24070720230583412 07/07/2023 RAM LAL 1745002WL019593 RAM LAL 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 RAMLAL INDIAN BANK(607105)
162 DINDORI MP-45-002-009-003/16
(KAILWARA) 		1745002000NRG24070720230583414 07/07/2023 DADURAM 1745002WL019593 DADURAM 00176 IDIB000D070 1547 1547 Processed 13/07/2023 844196526 DADURAM STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-009-003/19
(KAILWARA) 		1745002000NRG24070720230583416 07/07/2023 NARBAD SINGH 1745002WL019593 NARBAD SINGH 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 NARBADSINGH INDIAN BANK(607105)
164 DINDORI MP-45-002-009-003/21
(KAILWARA) 		1745002000NRG24070720230583417 07/07/2023 PARVATI BAI 1745002WL019593 PARVATI BAI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 PARVATIBAI INDIAN BANK(607105)
165 DINDORI MP-45-002-009-003/24-A
(KAILWARA) 		1745002000NRG24070720230583422 07/07/2023 BRAJESH MARAVI 1745002WL019593 BRAJESH MARAVI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 BRAJESHMARAVI INDIAN BANK(607105)
166 DINDORI MP-45-002-009-003/25
(KAILWARA) 		1745002000NRG24070720230583423 07/07/2023 CHAITI BAI 1745002WL019593 CHAITI BAI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 CHAITIBAI INDIAN BANK(607105)
167 DINDORI MP-45-002-009-003/25-B
(KAILWARA) 		1745002000NRG24070720230583424 07/07/2023 Omprakhash 1745002WL019593 Omprakhash 00176 IDIB000D070 663 663 Processed 14/07/2023 844196526 Omprakhash INDIAN BANK(607105)
168 DINDORI MP-45-002-009-003/28
(KAILWARA) 		1745002000NRG24070720230583426 07/07/2023 SUKHDEV 1745002WL019593 SUKHDEV 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 SUKHDEV INDIAN BANK(607105)
169 DINDORI MP-45-002-009-003/29
(KAILWARA) 		1745002000NRG24070720230583427 07/07/2023 DHNIRAM 1745002WL019593 DHNIRAM 00176 IDIB000D070 1547 1547 Processed 13/07/2023 844196526 DHNIRAM FINO PAYMENTS BANK LTD(608001)
170 DINDORI MP-45-002-009-003/29-A
(KAILWARA) 		1745002000NRG24070720230583429 07/07/2023 GOPAL SINGH 1745002WL019593 GOPAL SINGH 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 GOPALSINGH INDIAN BANK(607105)
171 DINDORI MP-45-002-009-003/3
(KAILWARA) 		1745002000NRG24070720230583431 07/07/2023 MUNNI BAI 1745002WL019593 MUNNI BAI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 MUNNIBAI INDIAN BANK(607105)
172 DINDORI MP-45-002-009-003/31
(KAILWARA) 		1745002000NRG24070720230583434 07/07/2023 CHAMANIYA BAI 1745002WL019593 CHAMANIYA BAI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 CHAMANIYABAI INDIAN BANK(607105)
173 DINDORI MP-45-002-009-003/31
(KAILWARA) 		1745002000NRG24070720230583433 07/07/2023 SAMPAT SINGH 1745002WL019593 SAMPAT SINGH 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 SAMPATSINGH INDIAN BANK(607105)
174 DINDORI MP-45-002-009-003/32
(KAILWARA) 		1745002000NRG24070720230583435 07/07/2023 SAMHAR SINGH 1745002WL019593 SAMHAR SINGH 00176 IDIB000D070 1547 1547 Processed 13/07/2023 844196526 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
175 DINDORI MP-45-002-009-003/34-A
(KAILWARA) 		1745002000NRG24070720230583437 07/07/2023 PHAGNI MARAVI 1745002WL019593 PHAGNI MARAVI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 PHAGNIMARAVI INDIAN BANK(607105)
176 DINDORI MP-45-002-009-003/36
(KAILWARA) 		1745002000NRG24070720230583438 07/07/2023 RAM LAL 1745002WL019593 RAM LAL 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 RAMLAL INDIAN BANK(607105)
177 DINDORI MP-45-002-009-003/37
(KAILWARA) 		1745002000NRG24070720230583441 07/07/2023 BUDDHI BAI 1745002WL019593 BUDDHI BAI 00176 IDIB000D070 1547 1547 Processed 13/07/2023 844196526 BUDDHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 DINDORI MP-45-002-009-003/37
(KAILWARA) 		1745002000NRG24070720230583440 07/07/2023 GULAB SINGH 1745002WL019593 GULAB SINGH 00176 IDIB000D070 1547 1547 Processed 13/07/2023 844196526 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-009-003/37
(KAILWARA) 		1745002000NRG24070720230583442 07/07/2023 GULAB SINGH 1745002WL019593 GULAB SINGH 00176 IDIB000D070 1547 1547 Processed 13/07/2023 844196526 GULABSINGH STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-009-003/4
(KAILWARA) 		1745002000NRG24070720230583444 07/07/2023 MAMTA BAI 1745002WL019593 MAMTA BAI 00176 IDIB000D070 1547 1547 Processed 13/07/2023 844196526 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 DINDORI MP-45-002-009-003/40
(KAILWARA) 		1745002000NRG24070720230583446 07/07/2023 SAMARU SINGH 1745002WL019593 SAMARU SINGH 00176 IDIB000D070 1547 1547 Processed 13/07/2023 844196526 SAMARUSINGH BANK OF INDIA(508505)
182 DINDORI MP-45-002-009-003/41-A
(KAILWARA) 		1745002000NRG24070720230583448 07/07/2023 LALSHAY 1745002WL019593 LALSHAY 00176 IDIB000D070 1547 1547 Processed 13/07/2023 844196526 LALSHAY BANK OF INDIA(508505)
183 DINDORI MP-45-002-009-003/43
(KAILWARA) 		1745002000NRG24070720230583449 07/07/2023 DALPAT SINGH 1745002WL019593 DALPAT SINGH 00176 IDIB000D070 1547 1547 Processed 13/07/2023 844196526 DALPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-009-003/45
(KAILWARA) 		1745002000NRG24070720230583450 07/07/2023 RANMAT SINGH 1745002WL019593 RANMAT SINGH 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 RANMATSINGH INDIAN BANK(607105)
185 DINDORI MP-45-002-009-003/45-B
(KAILWARA) 		1745002000NRG24070720230583452 07/07/2023 RUNIYA BAI 1745002WL019593 RUNIYA BAI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 RUNIYABAI INDIAN BANK(607105)
186 DINDORI MP-45-002-009-003/45-C
(KAILWARA) 		1745002000NRG24070720230583453 07/07/2023 Swaroopa bai 1745002WL019593 Swaroopa bai 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 Swaroopabai INDIAN BANK(607105)
187 DINDORI MP-45-002-009-003/48
(KAILWARA) 		1745002000NRG24070720230583454 07/07/2023 GANESHA SINGH 1745002WL019593 GANESHA SINGH 00176 IDIB000D070 221 221 Processed 14/07/2023 844196526 GANESHASINGH INDIAN BANK(607105)
188 DINDORI MP-45-002-009-003/5-B
(KAILWARA) 		1745002000NRG24070720230583456 07/07/2023 CHAITU 1745002WL019593 CHAITU 00176 IDIB000D070 221 221 Processed 13/07/2023 844196526 CHAITU BANK OF INDIA(508505)
189 DINDORI MP-45-002-009-003/53
(KAILWARA) 		1745002000NRG24070720230583459 07/07/2023 MOHELAL 1745002WL019593 MOHELAL 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 MOHELAL INDIAN BANK(607105)
190 DINDORI MP-45-002-009-003/56
(KAILWARA) 		1745002000NRG24070720230583463 07/07/2023 RAMAIYA SINGH 1745002WL019593 RAMAIYA SINGH 00176 IDIB000D070 1326 1326 Processed 14/07/2023 844196526 RAMAIYASINGH INDIAN BANK(607105)
191 DINDORI MP-45-002-009-003/57
(KAILWARA) 		1745002000NRG24070720230583464 07/07/2023 MEERA BAI 1745002WL019593 MEERA BAI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 MEERABAI INDIAN BANK(607105)
192 DINDORI MP-45-002-009-003/57-A
(KAILWARA) 		1745002000NRG24070720230583465 07/07/2023 USHA BAI 1745002WL019593 USHA BAI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 USHABAI INDIAN BANK(607105)
193 DINDORI MP-45-002-009-003/62
(KAILWARA) 		1745002000NRG24070720230583469 07/07/2023 Kirti bai 1745002WL019593 Kirti bai 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 Kirtibai INDIAN BANK(607105)
194 DINDORI MP-45-002-009-003/63
(KAILWARA) 		1745002000NRG24070720230583470 07/07/2023 Muliya bai 1745002WL019593 Muliya bai 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 Muliyabai INDIAN BANK(607105)
195 DINDORI MP-45-002-009-003/63-C
(KAILWARA) 		1745002000NRG24070720230583471 07/07/2023 Sashi karweti 1745002WL019593 Sashi karweti 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 Sashikarweti INDIAN BANK(607105)
196 DINDORI MP-45-002-009-003/64
(KAILWARA) 		1745002000NRG24070720230583472 07/07/2023 INDRA SINGH 1745002WL019593 INDRA SINGH 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 INDRASINGH INDIAN BANK(607105)
197 DINDORI MP-45-002-009-003/65
(KAILWARA) 		1745002000NRG24070720230583474 07/07/2023 SHOBHIT 1745002WL019593 SHOBHIT 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 SHOBHIT INDIAN BANK(607105)
198 DINDORI MP-45-002-009-003/66-A
(KAILWARA) 		1745002000NRG24070720230583476 07/07/2023 CHANDRAKALI 1745002WL019593 CHANDRAKALI 00176 IDIB000D070 1547 1547 Processed 13/07/2023 844196526 CHANDRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
199 DINDORI MP-45-002-009-003/68
(KAILWARA) 		1745002000NRG24070720230583479 07/07/2023 PHOOL BAI 1745002WL019593 PHOOL BAI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 PHOOLBAI INDIAN BANK(607105)
200 DINDORI MP-45-002-009-003/69
(KAILWARA) 		1745002000NRG24070720230583481 07/07/2023 MULAIYA SINGH 1745002WL019593 MULAIYA SINGH 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 MULAIYASINGH INDIAN BANK(607105)
201 DINDORI MP-45-002-009-003/74
(KAILWARA) 		1745002000NRG24070720230583482 07/07/2023 BUDHIYA BAI 1745002WL019593 BUDHIYA BAI 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 BUDHIYABAI INDIAN BANK(607105)
202 DINDORI MP-45-002-009-003/74
(KAILWARA) 		1745002000NRG24070720230583483 07/07/2023 SANKAR SINGH 1745002WL019593 SANKAR SINGH 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 SANKARSINGH INDIAN BANK(607105)
203 DINDORI MP-45-002-009-003/75
(KAILWARA) 		1745002000NRG24070720230583484 07/07/2023 SHREE VATI 1745002WL019593 SHREE VATI 00176 IDIB000D070 1547 1547 Processed 13/07/2023 844196526 SHREEVATI FINO PAYMENTS BANK LTD(608001)
204 DINDORI MP-45-002-009-003/76
(KAILWARA) 		1745002000NRG24070720230583485 07/07/2023 MUKESH SINGH 1745002WL019593 MUKESH SINGH 00176 IDIB000D070 1547 1547 Processed 13/07/2023 844196526 MUKESHSINGH STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-009-003/9
(KAILWARA) 		1745002000NRG24070720230583488 07/07/2023 BHURA SINGH 1745002WL019593 BHURA SINGH 00176 IDIB000D070 1547 1547 Processed 14/07/2023 844196526 BHURASINGH INDIAN BANK(607105)
206 DINDORI MP-45-002-029-001/32
(RAMGUDA MAL.) 		1745002068NRG24070720230582758 07/07/2023 parvati 1745002068WL019550 parvati 00176 IDIB000D070 1260 1260 Processed 13/07/2023 844196526 parvati PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-042-001/407
(SARHAREE) 		1745002042NRG24070720230584204 07/07/2023 Mukesh 1745002042WL019617 Mukesh 00176 IDIB000D070 1080 1080 Processed 14/07/2023 844196526 Mukesh INDIAN BANK(607105)
208 DINDORI MP-45-002-042-001/564-B
(SARHAREE) 		1745002042NRG24070720230584249 07/07/2023 Goldee 1745002042WL019617 Goldee 00176 IDIB000D070 1080 1080 Processed 14/07/2023 844196526 Goldee INDIAN BANK(607105)
209 DINDORI MP-45-002-051-001/149
(SARASTAL) 		1745002068NRG24070720230582798 07/07/2023 Sughrat 1745002068WL019553 Sughrat 00176 IDIB000D070 1260 1260 Processed 14/07/2023 844196526 Sughrat INDIAN BANK(607105)
210 DINDORI MP-45-002-054-002/105-B
(KHIRSAREE) 		1745002000NRG24070720230581832 07/07/2023 SHER SINGH 1745002WL019514 SHER SINGH 00176 IDIB000D070 1290 1290 Processed 13/07/2023 844196526 SHERSINGH STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-054-002/105-B
(KHIRSAREE) 		1745002000NRG24070720230581831 07/07/2023 SHER SINGH 1745002WL019514 SHER SINGH 00176 IDIB000D070 1290 1290 Processed 14/07/2023 844196526 SHERSINGH INDIAN BANK(607105)
212 DINDORI MP-45-002-054-002/92
(KHIRSAREE) 		1745002000NRG24070720230581859 07/07/2023 RAMA BHAIYA 1745002WL019514 RAMA BHAIYA 00176 IDIB000D070 1290 1290 Processed 14/07/2023 844196526 RAMABHAIYA INDIAN BANK(607105)
213 DINDORI MP-45-002-054-002/93
(KHIRSAREE) 		1745002000NRG24070720230581861 07/07/2023 DAMODAR 1745002WL019514 DAMODAR 00176 IDIB000D070 1290 1290 Processed 13/07/2023 844196526 DAMODAR BANK OF BARODA(606985)
SubTotal 200121 200121
214 DINDORI MP-45-002-002-001/232
(DEORA) 		1745002000NRG24070720230584921 07/07/2023 LEELA BAI 1745002WL019627 LEELA BAI 00176 IDIB000D648 1326 1326 Processed 14/07/2023 844196526 LEELABAI INDIAN BANK(607105)
215 DINDORI MP-45-002-002-001/47
(DEORA) 		1745002000NRG24070720230584958 07/07/2023 KALYAN SINGH 1745002WL019627 KALYAN SINGH 00176 IDIB000D648 1105 1105 Processed 14/07/2023 844196526 KALYANSINGH INDIAN BANK(607105)
216 DINDORI MP-45-002-009-001/127
(KAILWARA) 		1745002000NRG24070720230583309 07/07/2023 Poonam 1745002WL019593 Poonam 00176 IDIB000D648 663 663 Processed 14/07/2023 844196526 Poonam INDIAN BANK(607105)
217 DINDORI MP-45-002-009-001/53
(KAILWARA) 		1745002000NRG24070720230583348 07/07/2023 somvati 1745002WL019593 somvati 00176 IDIB000D648 1547 1547 Processed 14/07/2023 844196526 somvati INDIAN BANK(607105)
218 DINDORI MP-45-002-009-001/81-b
(KAILWARA) 		1745002000NRG24070720230583387 07/07/2023 Santosh singh 1745002WL019593 Santosh singh 00176 IDIB000D648 1547 1547 Processed 13/07/2023 844196526 Santoshsingh FINO PAYMENTS BANK LTD(608001)
219 DINDORI MP-45-002-009-001/96-A
(KAILWARA) 		1745002000NRG24070720230583407 07/07/2023 Rajkapur Pandram 1745002WL019593 Rajkapur Pandram 00176 IDIB000D648 1547 1547 Processed 14/07/2023 844196526 RajkapurPandram INDIAN BANK(607105)
220 DINDORI MP-45-002-009-003/45-A
(KAILWARA) 		1745002000NRG24070720230583451 07/07/2023 RUKMANI KULSTE 1745002WL019593 RUKMANI KULSTE 00176 IDIB000D648 1547 1547 Processed 14/07/2023 844196526 RUKMANIKULSTE INDIAN BANK(607105)
221 DINDORI MP-45-002-054-002/141-B
(KHIRSAREE) 		1745002000NRG24070720230581840 07/07/2023 UMESH KUMAR 1745002WL019514 UMESH KUMAR 00176 IDIB000D648 1290 1290 Processed 13/07/2023 844196526 UMESHKUMAR STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-054-002/92
(KHIRSAREE) 		1745002000NRG24070720230581858 07/07/2023 LAXMI BAI 1745002WL019514 LAXMI BAI 00176 IDIB000D648 1290 1290 Processed 14/07/2023 844196526 LAXMIBAI INDIAN BANK(607105)
223 DINDORI MP-45-002-054-002/93
(KHIRSAREE) 		1745002000NRG24070720230581860 07/07/2023 DAMODAR 1745002WL019514 DAMODAR 00176 IDIB000D648 1290 1290 Processed 13/07/2023 844196526 DAMODAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
224 DINDORI MP-45-002-054-002/98
(KHIRSAREE) 		1745002000NRG24070720230581865 07/07/2023 GHANSHYAM 1745002WL019514 GHANSHYAM 00176 IDIB000D648 1290 1290 Processed 13/07/2023 844196526 GHANSHYAM UNION BANK OF INDIA(508500)
225 DINDORI MP-45-002-054-002/98
(KHIRSAREE) 		1745002000NRG24070720230581864 07/07/2023 GHANSHYAM 1745002WL019514 GHANSHYAM 00176 IDIB000D648 1290 1290 Processed 14/07/2023 844196526 GHANSHYAM INDIAN BANK(607105)
226 DINDORI MP-45-002-063-002/29-B
(VIKRAMPUR) 		1745002000NRG24070720230582603 07/07/2023 Sita 1745002WL019540 Sita 00176 IDIB000D648 1100 1100 Processed 13/07/2023 844196526 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16832 16832
227 DINDORI MP-45-002-002-001/105-B
(DEORA) 		1745002000NRG24070720230584876 07/07/2023 BHAN SINGH 1745002WL019627 BHAN SINGH 00354 PUNB0642100 1105 1105 Processed 13/07/2023 844196526 BHANSINGH PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-002-001/110
(DEORA) 		1745002000NRG24070720230584883 07/07/2023 REWA SINGH 1745002WL019627 REWA SINGH 00354 PUNB0642100 1326 1326 Processed 13/07/2023 844196526 REWASINGH PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-002-001/116
(DEORA) 		1745002000NRG24070720230584890 07/07/2023 Matvariya 1745002WL019627 Matvariya 00354 PUNB0642100 1105 1105 Processed 13/07/2023 844196526 Matvariya PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-002-001/12-a
(DEORA) 		1745002000NRG24070720230584898 07/07/2023 BRIHASPATI BAI 1745002WL019627 BRIHASPATI BAI 00354 PUNB0642100 663 663 Processed 13/07/2023 844196526 BRIHASPATIBAI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-002-001/129-B
(DEORA) 		1745002000NRG24070720230584904 07/07/2023 BRAJWATI MARKO 1745002WL019627 BRAJWATI MARKO 00354 PUNB0642100 1326 1326 Processed 13/07/2023 844196526 BRAJWATIMARKO PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-002-001/143
(DEORA) 		1745002000NRG24070720230584910 07/07/2023 ASHA BAI 1745002WL019627 ASHA BAI 00354 PUNB0642100 221 221 Processed 13/07/2023 844196526 ASHABAI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-002-001/39
(DEORA) 		1745002000NRG24070720230584943 07/07/2023 SUSHILA 1745002WL019627 SUSHILA 00354 PUNB0642100 884 884 Processed 13/07/2023 844196526 SUSHILA PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-002-001/401-A
(DEORA) 		1745002000NRG24070720230584949 07/07/2023 MALTI BAI 1745002WL019627 MALTI BAI 00354 PUNB0642100 1105 1105 Processed 13/07/2023 844196526 MALTIBAI PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-002-001/45-D
(DEORA) 		1745002000NRG24070720230584957 07/07/2023 GANGA BAI 1745002WL019627 GANGA BAI 00354 PUNB0642100 1326 1326 Processed 13/07/2023 844196526 GANGABAI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-002-001/55
(DEORA) 		1745002000NRG24070720230584961 07/07/2023 MANGALI BAI 1745002WL019627 MANGALI BAI 00354 PUNB0642100 884 884 Processed 13/07/2023 844196526 MANGALIBAI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-002-001/94-A
(DEORA) 		1745002000NRG24070720230584994 07/07/2023 TESHVATI 1745002WL019627 TESHVATI 00354 PUNB0642100 1326 1326 Processed 13/07/2023 844196526 TESHVATI PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-009-003/68-A
(KAILWARA) 		1745002000NRG24070720230583480 07/07/2023 Chamman kulste 1745002WL019593 Chamman kulste 00354 PUNB0642100 1547 1547 Processed 13/07/2023 844196526 Chammankulste PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-029-001/11
(RAMGUDA MAL.) 		1745002068NRG24070720230582705 07/07/2023 amratiya 1745002068WL019550 amratiya 00354 PUNB0642100 420 420 Processed 13/07/2023 844196526 amratiya PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-029-001/11-B
(RAMGUDA MAL.) 		1745002068NRG24070720230582708 07/07/2023 payara 1745002068WL019550 payara 00354 PUNB0642100 1260 1260 Processed 13/07/2023 844196526 payara PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-029-001/12-C
(RAMGUDA MAL.) 		1745002068NRG24070720230582712 07/07/2023 daroga 1745002068WL019550 daroga 00354 PUNB0642100 840 840 Processed 13/07/2023 844196526 daroga STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-029-001/22-b
(RAMGUDA MAL.) 		1745002068NRG24070720230582735 07/07/2023 dayavati 1745002068WL019550 dayavati 00354 PUNB0642100 210 210 Processed 13/07/2023 844196526 dayavati UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-042-001/98-B
(SARHAREE) 		1745002042NRG24070720230583987 07/07/2023 Pramvati 1745002042WL019612 Pramvati 00354 PUNB0642100 1230 1230 Processed 13/07/2023 844196526 Pramvati PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-051-001/116
(SARASTAL) 		1745002068NRG24070720230582778 07/07/2023 Geeta bai 1745002068WL019553 Geeta bai 00354 PUNB0642100 1260 1260 Processed 13/07/2023 844196526 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
245 DINDORI MP-45-002-054-002/12-A
(KHIRSAREE) 		1745002000NRG24070720230581836 07/07/2023 SARSWATI 1745002WL019514 SARSWATI 00354 PUNB0642100 1290 1290 Processed 13/07/2023 844196526 SARSWATI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-054-002/19-A
(KHIRSAREE) 		1745002000NRG24070720230581842 07/07/2023 RAMVATI 1745002WL019514 RAMVATI 00354 PUNB0642100 1290 1290 Processed 13/07/2023 844196526 RAMVATI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-054-002/228-B
(KHIRSAREE) 		1745002000NRG24070720230581852 07/07/2023 SONE LAL 1745002WL019514 SONE LAL 00354 PUNB0642100 1290 1290 Processed 13/07/2023 844196526 SONELAL PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-054-002/233
(KHIRSAREE) 		1745002000NRG24070720230581855 07/07/2023 SONVATI 1745002WL019514 SONVATI 00354 PUNB0642100 1290 1290 Processed 13/07/2023 844196526 SONVATI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-054-002/98-A
(KHIRSAREE) 		1745002000NRG24070720230581866 07/07/2023 SURAJ PRASAD 1745002WL019514 SURAJ PRASAD 00354 PUNB0642100 1290 1290 Processed 13/07/2023 844196526 SURAJPRASAD PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-059-001/13
(PADARIYAKALAN) 		1745002059NRG24070720230583989 07/07/2023 PYARE LAL PARASTE 1745002059WL019613 PYARE LAL PARASTE 00354 PUNB0642100 1200 1200 Processed 13/07/2023 844196526 PYARELALPARASTE PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-059-001/267
(PADARIYAKALAN) 		1745002059NRG24070720230583990 07/07/2023 DHARM BATEE 1745002059WL019613 DHARM BATEE 00354 PUNB0642100 1200 1200 Processed 13/07/2023 844196526 DHARMBATEE PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-059-001/40
(PADARIYAKALAN) 		1745002059NRG24070720230583991 07/07/2023 MAHNGI BAI 1745002059WL019613 MAHNGI BAI 00354 PUNB0642100 1200 1200 Processed 13/07/2023 844196526 MAHNGIBAI PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-059-001/40-A
(PADARIYAKALAN) 		1745002059NRG24070720230583992 07/07/2023 MAHA SINGH 1745002059WL019613 MAHA SINGH 00354 PUNB0642100 1200 1200 Processed 13/07/2023 844196526 MAHASINGH PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-059-001/40-A
(PADARIYAKALAN) 		1745002059NRG24070720230583993 07/07/2023 SOHADRI BAI 1745002059WL019613 SOHADRI BAI 00354 PUNB0642100 1200 1200 Processed 13/07/2023 844196526 SOHADRIBAI PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-059-001/41-A
(PADARIYAKALAN) 		1745002059NRG24070720230583994 07/07/2023 KAMLI BAI 1745002059WL019613 KAMLI BAI 00354 PUNB0642100 1200 1200 Processed 13/07/2023 844196526 KAMLIBAI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-059-001/45
(PADARIYAKALAN) 		1745002059NRG24070720230583995 07/07/2023 GULAB SINGH 1745002059WL019613 GULAB SINGH 00354 PUNB0642100 1200 1200 Processed 13/07/2023 844196526 GULABSINGH PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-059-001/50
(PADARIYAKALAN) 		1745002059NRG24070720230583996 07/07/2023 BISSU LAL 1745002059WL019613 BISSU LAL 00354 PUNB0642100 1200 1200 Processed 13/07/2023 844196526 BISSULAL PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-059-001/51
(PADARIYAKALAN) 		1745002059NRG24070720230583997 07/07/2023 JWAHAR LAL 1745002059WL019613 JWAHAR LAL 00354 PUNB0642100 1200 1200 Processed 13/07/2023 844196526 JWAHARLAL PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-059-001/6
(PADARIYAKALAN) 		1745002059NRG24070720230583998 07/07/2023 PREM WATI 1745002059WL019613 PREM WATI 00354 PUNB0642100 1200 1200 Processed 13/07/2023 844196526 PREMWATI PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-063-002/66
(VIKRAMPUR) 		1745002000NRG24070720230582635 07/07/2023 Deepak 1745002WL019540 Deepak 00354 PUNB0642100 1100 1100 Processed 13/07/2023 844196526 Deepak STATE BANK OF INDIA(508548)
SubTotal 37588 37588
261 DINDORI MP-45-002-002-001/113
(DEORA) 		1745002000NRG24070720230584887 07/07/2023 MANISH SINGH DHURWEY 1745002WL019627 MANISH SINGH DHURWEY 00415 SBIN0001061 1326 1326 Processed 13/07/2023 844196526 MANISHSINGHDHURWEY STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-009-001/79-A
(KAILWARA) 		1745002000NRG24070720230583381 07/07/2023 Hareesh kumar pandram 1745002WL019593 Hareesh kumar pandram 00415 SBIN0001061 1547 1547 Processed 13/07/2023 844196526 Hareeshkumarpandram STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-042-001/107
(SARHAREE) 		1745002042NRG24070720230583979 07/07/2023 PRABHU LAL 1745002042WL019612 PRABHU LAL 00415 SBIN0001061 1230 1230 Processed 13/07/2023 844196526 PRABHULAL STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-042-001/109
(SARHAREE) 		1745002042NRG24070720230584268 07/07/2023 HEERAVATI 1745002042WL019618 HEERAVATI 00415 SBIN0001061 1200 1200 Processed 13/07/2023 844196526 HEERAVATI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-042-001/109
(SARHAREE) 		1745002042NRG24070720230584269 07/07/2023 HEERAVATI 1745002042WL019618 HEERAVATI 00415 SBIN0001061 1200 1200 Processed 13/07/2023 844196526 HEERAVATI BANK OF BARODA(606985)
266 DINDORI MP-45-002-042-001/138
(SARHAREE) 		1745002042NRG24070720230584271 07/07/2023 Santra bai 1745002042WL019618 Santra bai 00415 SBIN0001061 1200 1200 Processed 13/07/2023 844196526 Santrabai STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-042-001/155
(SARHAREE) 		1745002042NRG24070720230583980 07/07/2023 NAND KUMAR 1745002042WL019612 NAND KUMAR 00415 SBIN0001061 1230 1230 Processed 13/07/2023 844196526 NANDKUMAR STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-042-001/177-B
(SARHAREE) 		1745002042NRG24070720230584145 07/07/2023 Bena bai 1745002042WL019617 Bena bai 00415 SBIN0001061 900 900 Processed 13/07/2023 844196526 Benabai UCO BANK(607066)
269 DINDORI MP-45-002-042-001/180
(SARHAREE) 		1745002042NRG24070720230584147 07/07/2023 uttam singh 1745002042WL019617 uttam singh 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 uttamsingh STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-042-001/180-B
(SARHAREE) 		1745002042NRG24070720230584148 07/07/2023 dhvarka singh 1745002042WL019617 dhvarka singh 00415 SBIN0001061 720 720 Processed 13/07/2023 844196526 dhvarkasingh STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-042-001/180-B
(SARHAREE) 		1745002042NRG24070720230584149 07/07/2023 dhvarka singh 1745002042WL019617 dhvarka singh 00415 SBIN0001061 900 900 Processed 13/07/2023 844196526 dhvarkasingh STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-042-001/181
(SARHAREE) 		1745002042NRG24070720230584150 07/07/2023 MULIYA BAI 1745002042WL019617 MULIYA BAI 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 MULIYABAI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-042-001/182
(SARHAREE) 		1745002042NRG24070720230584151 07/07/2023 deba singh 1745002042WL019617 deba singh 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 debasingh STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-042-001/183
(SARHAREE) 		1745002042NRG24070720230584153 07/07/2023 Kota bai 1745002042WL019617 Kota bai 00415 SBIN0001061 900 900 Processed 13/07/2023 844196526 Kotabai STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-042-001/203
(SARHAREE) 		1745002042NRG24070720230584157 07/07/2023 Aamar singh 1745002042WL019617 Aamar singh 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 Aamarsingh BANK OF BARODA(606985)
276 DINDORI MP-45-002-042-001/203
(SARHAREE) 		1745002042NRG24070720230584156 07/07/2023 AMAR SINGH 1745002042WL019617 AMAR SINGH 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 AMARSINGH STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-042-001/205
(SARHAREE) 		1745002042NRG24070720230584158 07/07/2023 santosh singh 1745002042WL019617 santosh singh 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 santoshsingh STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-042-001/213
(SARHAREE) 		1745002042NRG24070720230584159 07/07/2023 sitara bai 1745002042WL019617 sitara bai 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 sitarabai STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-042-001/214
(SARHAREE) 		1745002042NRG24070720230584162 07/07/2023 sukhden singh 1745002042WL019617 sukhden singh 00415 SBIN0001061 720 720 Processed 13/07/2023 844196526 sukhdensingh STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-042-001/214
(SARHAREE) 		1745002042NRG24070720230584163 07/07/2023 sukhden singh 1745002042WL019617 sukhden singh 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 sukhdensingh STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-042-001/216
(SARHAREE) 		1745002042NRG24070720230584164 07/07/2023 BASHORI SINGH 1745002042WL019617 BASHORI SINGH 00415 SBIN0001061 900 900 Processed 13/07/2023 844196526 BASHORISINGH STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-042-001/216-A
(SARHAREE) 		1745002042NRG24070720230584166 07/07/2023 CHETI BAI 1745002042WL019617 CHETI BAI 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 CHETIBAI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-042-001/216-A
(SARHAREE) 		1745002042NRG24070720230584165 07/07/2023 RAMCHARAN 1745002042WL019617 RAMCHARAN 00415 SBIN0001061 900 900 Processed 13/07/2023 844196526 RAMCHARAN STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-042-001/217
(SARHAREE) 		1745002042NRG24070720230584167 07/07/2023 ballu singh 1745002042WL019617 ballu singh 00415 SBIN0001061 900 900 Processed 13/07/2023 844196526 ballusingh STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-042-001/221
(SARHAREE) 		1745002042NRG24070720230584171 07/07/2023 RAMPYARI 1745002042WL019617 RAMPYARI 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 RAMPYARI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-042-001/221
(SARHAREE) 		1745002042NRG24070720230584170 07/07/2023 shvamika 1745002042WL019617 shvamika 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 shvamika STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-042-001/251
(SARHAREE) 		1745002042NRG24070720230584173 07/07/2023 Kalapni ba 1745002042WL019617 Kalapni ba 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 Kalapniba STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-042-001/251
(SARHAREE) 		1745002042NRG24070720230584172 07/07/2023 TESHu SiNGH 1745002042WL019617 TESHu SiNGH 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 TESHuSiNGH STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-042-001/259
(SARHAREE) 		1745002042NRG24070720230584175 07/07/2023 shiv kumar 1745002042WL019617 shiv kumar 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 shivkumar STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-042-001/259
(SARHAREE) 		1745002042NRG24070720230584176 07/07/2023 shiv kumar 1745002042WL019617 shiv kumar 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 shivkumar STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-042-001/268
(SARHAREE) 		1745002042NRG24070720230584128 07/07/2023 ram kumar 1745002042WL019616 ram kumar 00415 SBIN0001061 1158 1158 Processed 13/07/2023 844196526 ramkumar STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-042-001/29
(SARHAREE) 		1745002042NRG24070720230583981 07/07/2023 MADHOV SINGH 1745002042WL019612 MADHOV SINGH 00415 SBIN0001061 1230 1230 Processed 13/07/2023 844196526 MADHOVSINGH STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-042-001/304
(SARHAREE) 		1745002042NRG24070720230584180 07/07/2023 parvati bai 1745002042WL019617 parvati bai 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 parvatibai STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-042-001/305-A
(SARHAREE) 		1745002042NRG24070720230584181 07/07/2023 LKcHHMi bAi 1745002042WL019617 LKcHHMi bAi 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 LKcHHMibAi STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-042-001/344
(SARHAREE) 		1745002042NRG24070720230584272 07/07/2023 Sona bai 1745002042WL019618 Sona bai 00415 SBIN0001061 1200 1200 Processed 13/07/2023 844196526 Sonabai STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-042-001/353
(SARHAREE) 		1745002042NRG24070720230584273 07/07/2023 BHOLA SINGH 1745002042WL019618 BHOLA SINGH 00415 SBIN0001061 1200 1200 Processed 13/07/2023 844196526 BHOLASINGH STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-042-001/353
(SARHAREE) 		1745002042NRG24070720230584274 07/07/2023 RAM BAI 1745002042WL019618 RAM BAI 00415 SBIN0001061 1200 1200 Processed 13/07/2023 844196526 RAMBAI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-042-001/358
(SARHAREE) 		1745002042NRG24070720230584183 07/07/2023 JMUNA BAI 1745002042WL019617 JMUNA BAI 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 JMUNABAI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-042-001/358-A
(SARHAREE) 		1745002042NRG24070720230584184 07/07/2023 Rekha 1745002042WL019617 Rekha 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 Rekha STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-042-001/360
(SARHAREE) 		1745002042NRG24070720230584187 07/07/2023 Pramod 1745002042WL019617 Pramod 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 Pramod STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-042-001/360
(SARHAREE) 		1745002042NRG24070720230584185 07/07/2023 RAMKUMAR 1745002042WL019617 RAMKUMAR 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 RAMKUMAR STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-042-001/360
(SARHAREE) 		1745002042NRG24070720230584186 07/07/2023 RUDDI BAI 1745002042WL019617 RUDDI BAI 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 RUDDIBAI UCO BANK(607066)
303 DINDORI MP-45-002-042-001/361
(SARHAREE) 		1745002042NRG24070720230584188 07/07/2023 visaram singh 1745002042WL019617 visaram singh 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 visaramsingh STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-042-001/361-A
(SARHAREE) 		1745002042NRG24070720230584190 07/07/2023 Devki bai 1745002042WL019617 Devki bai 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 Devkibai STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-042-001/361-A
(SARHAREE) 		1745002042NRG24070720230584189 07/07/2023 MANOJ SINGH 1745002042WL019617 MANOJ SINGH 00415 SBIN0001061 180 180 Processed 13/07/2023 844196526 MANOJSINGH STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-042-001/365
(SARHAREE) 		1745002042NRG24070720230584192 07/07/2023 ARUN SINGH 1745002042WL019617 ARUN SINGH 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 ARUNSINGH STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-042-001/365
(SARHAREE) 		1745002042NRG24070720230584193 07/07/2023 Sunita 1745002042WL019617 Sunita 00415 SBIN0001061 1080 1080 Processed 14/07/2023 844196526 Sunita INDIAN BANK(607105)
308 DINDORI MP-45-002-042-001/388
(SARHAREE) 		1745002042NRG24070720230584194 07/07/2023 BIPTA BAI 1745002042WL019617 BIPTA BAI 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 BIPTABAI STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-042-001/388-A
(SARHAREE) 		1745002042NRG24070720230584196 07/07/2023 CHANDRAVATI 1745002042WL019617 CHANDRAVATI 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 CHANDRAVATI STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-042-001/388-A
(SARHAREE) 		1745002042NRG24070720230584195 07/07/2023 maiku singh 1745002042WL019617 maiku singh 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 maikusingh STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-042-001/388-B
(SARHAREE) 		1745002042NRG24070720230584198 07/07/2023 maya bai 1745002042WL019617 maya bai 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 mayabai STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-042-001/388-B
(SARHAREE) 		1745002042NRG24070720230584197 07/07/2023 SURENDRA 1745002042WL019617 SURENDRA 00415 SBIN0001061 900 900 Rejected 15/07/2023 844196526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 DINDORI MP-45-002-042-001/388-C
(SARHAREE) 		1745002042NRG24070720230584199 07/07/2023 Anita bai 1745002042WL019617 Anita bai 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 Anitabai STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-042-001/389-A
(SARHAREE) 		1745002042NRG24070720230584200 07/07/2023 Seema bai 1745002042WL019617 Seema bai 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 Seemabai STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-042-001/395
(SARHAREE) 		1745002042NRG24070720230584201 07/07/2023 Sita bai 1745002042WL019617 Sita bai 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 Sitabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
316 DINDORI MP-45-002-042-001/399
(SARHAREE) 		1745002042NRG24070720230584202 07/07/2023 MAKHAN SINGH 1745002042WL019617 MAKHAN SINGH 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 MAKHANSINGH STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-042-001/401
(SARHAREE) 		1745002042NRG24070720230584203 07/07/2023 indarvati 1745002042WL019617 indarvati 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 indarvati STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-042-001/407-A
(SARHAREE) 		1745002042NRG24070720230584205 07/07/2023 GANESH SINGH 1745002042WL019617 GANESH SINGH 00415 SBIN0001061 1080 1080 Processed 14/07/2023 844196526 GANESHSINGH INDIAN BANK(607105)
319 DINDORI MP-45-002-042-001/407-A
(SARHAREE) 		1745002042NRG24070720230584206 07/07/2023 GANESH SINGH 1745002042WL019617 GANESH SINGH 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 GANESHSINGH BANK OF BARODA(606985)
320 DINDORI MP-45-002-042-001/426
(SARHAREE) 		1745002042NRG24070720230584207 07/07/2023 mandodri 1745002042WL019617 mandodri 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 mandodri STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-042-001/430
(SARHAREE) 		1745002042NRG24070720230584209 07/07/2023 BHAGVATI 1745002042WL019617 BHAGVATI 00415 SBIN0001061 720 720 Processed 13/07/2023 844196526 BHAGVATI STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-042-001/431
(SARHAREE) 		1745002042NRG24070720230584210 07/07/2023 SUMATRA BAI 1745002042WL019617 SUMATRA BAI 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 SUMATRABAI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-042-001/438
(SARHAREE) 		1745002042NRG24070720230584277 07/07/2023 gomti bai 1745002042WL019618 gomti bai 00415 SBIN0001061 1200 1200 Processed 13/07/2023 844196526 gomtibai STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-042-001/438
(SARHAREE) 		1745002042NRG24070720230584278 07/07/2023 Uday singh 1745002042WL019618 Uday singh 00415 SBIN0001061 1200 1200 Processed 13/07/2023 844196526 Udaysingh UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-042-001/438
(SARHAREE) 		1745002042NRG24070720230584276 07/07/2023 uday singh 1745002042WL019618 uday singh 00415 SBIN0001061 1200 1200 Processed 13/07/2023 844196526 udaysingh STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-042-001/440
(SARHAREE) 		1745002042NRG24070720230584279 07/07/2023 anil singh 1745002042WL019618 anil singh 00415 SBIN0001061 1200 1200 Processed 13/07/2023 844196526 anilsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
327 DINDORI MP-45-002-042-001/440
(SARHAREE) 		1745002042NRG24070720230584280 07/07/2023 MAMTA BAI 1745002042WL019618 MAMTA BAI 00415 SBIN0001061 1200 1200 Processed 13/07/2023 844196526 MAMTABAI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-042-001/441
(SARHAREE) 		1745002042NRG24070720230584212 07/07/2023 golam singh 1745002042WL019617 golam singh 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 golamsingh STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-042-001/442
(SARHAREE) 		1745002042NRG24070720230584214 07/07/2023 lallee bai 1745002042WL019617 lallee bai 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 lalleebai STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-042-001/442
(SARHAREE) 		1745002042NRG24070720230584213 07/07/2023 sarman singh 1745002042WL019617 sarman singh 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 sarmansingh STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-042-001/442-A
(SARHAREE) 		1745002042NRG24070720230584216 07/07/2023 Amarvati 1745002042WL019617 Amarvati 00415 SBIN0001061 900 900 Processed 13/07/2023 844196526 Amarvati STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-042-001/446
(SARHAREE) 		1745002042NRG24070720230584217 07/07/2023 jayram 1745002042WL019617 jayram 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 jayram STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-042-001/468
(SARHAREE) 		1745002042NRG24070720230584281 07/07/2023 kamli bai 1745002042WL019618 kamli bai 00415 SBIN0001061 1200 1200 Processed 13/07/2023 844196526 kamlibai STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-042-001/479
(SARHAREE) 		1745002042NRG24070720230584218 07/07/2023 RUKMANIBAI 1745002042WL019617 RUKMANIBAI 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 RUKMANIBAI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-042-001/495
(SARHAREE) 		1745002042NRG24070720230584219 07/07/2023 CHEN SINGH 1745002042WL019617 CHEN SINGH 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 CHENSINGH STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-042-001/500-A
(SARHAREE) 		1745002042NRG24070720230584220 07/07/2023 RUPVATI 1745002042WL019617 RUPVATI 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 RUPVATI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-042-001/505
(SARHAREE) 		1745002042NRG24070720230584223 07/07/2023 CHETRAM 1745002042WL019617 CHETRAM 00415 SBIN0001061 900 900 Processed 13/07/2023 844196526 CHETRAM STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-042-001/505-A
(SARHAREE) 		1745002042NRG24070720230584224 07/07/2023 dharmendr singh 1745002042WL019617 dharmendr singh 00415 SBIN0001061 900 900 Processed 13/07/2023 844196526 dharmendrsingh BANK OF BARODA(606985)
339 DINDORI MP-45-002-042-001/505-A
(SARHAREE) 		1745002042NRG24070720230584225 07/07/2023 dharmendr singh 1745002042WL019617 dharmendr singh 00415 SBIN0001061 900 900 Processed 13/07/2023 844196526 dharmendrsingh STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-042-001/506
(SARHAREE) 		1745002042NRG24070720230584226 07/07/2023 pravati bai 1745002042WL019617 pravati bai 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 pravatibai STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-042-001/512
(SARHAREE) 		1745002042NRG24070720230584133 07/07/2023 BHANU SINGH 1745002042WL019616 BHANU SINGH 00415 SBIN0001061 1158 1158 Processed 13/07/2023 844196526 BHANUSINGH STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-042-001/512
(SARHAREE) 		1745002042NRG24070720230584134 07/07/2023 BHANU SINGH 1745002042WL019616 BHANU SINGH 00415 SBIN0001061 1158 1158 Processed 13/07/2023 844196526 BHANUSINGH STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-042-001/514
(SARHAREE) 		1745002042NRG24070720230584135 07/07/2023 MUNNI BAI 1745002042WL019616 MUNNI BAI 00415 SBIN0001061 1158 1158 Processed 13/07/2023 844196526 MUNNIBAI STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-042-001/519-A
(SARHAREE) 		1745002042NRG24070720230584227 07/07/2023 YASVANT SINGH 1745002042WL019617 YASVANT SINGH 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 YASVANTSINGH BANK OF BARODA(606985)
345 DINDORI MP-45-002-042-001/520
(SARHAREE) 		1745002042NRG24070720230584228 07/07/2023 Bukaiya 1745002042WL019617 Bukaiya 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 Bukaiya STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-042-001/523
(SARHAREE) 		1745002042NRG24070720230584230 07/07/2023 ASHOK KUMAR 1745002042WL019617 ASHOK KUMAR 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 ASHOKKUMAR BANK OF BARODA(606985)
347 DINDORI MP-45-002-042-001/523
(SARHAREE) 		1745002042NRG24070720230584231 07/07/2023 Mamta bai 1745002042WL019617 Mamta bai 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 Mamtabai UCO BANK(607066)
348 DINDORI MP-45-002-042-001/533
(SARHAREE) 		1745002042NRG24070720230584232 07/07/2023 Rajkumari 1745002042WL019617 Rajkumari 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 Rajkumari STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-042-001/533-B
(SARHAREE) 		1745002042NRG24070720230584233 07/07/2023 ramsujan 1745002042WL019617 ramsujan 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 ramsujan STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-042-001/538
(SARHAREE) 		1745002042NRG24070720230584235 07/07/2023 MITHLESH BAI 1745002042WL019617 MITHLESH BAI 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 MITHLESHBAI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-042-001/539-A
(SARHAREE) 		1745002042NRG24070720230584236 07/07/2023 BALRAM SINGH 1745002042WL019617 BALRAM SINGH 00415 SBIN0001061 720 720 Processed 13/07/2023 844196526 BALRAMSINGH STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-042-001/54
(SARHAREE) 		1745002042NRG24070720230584136 07/07/2023 maniklal 1745002042WL019616 maniklal 00415 SBIN0001061 1158 1158 Processed 13/07/2023 844196526 maniklal BANK OF BARODA(606985)
353 DINDORI MP-45-002-042-001/540
(SARHAREE) 		1745002042NRG24070720230584238 07/07/2023 SUNITA BAI 1745002042WL019617 SUNITA BAI 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 SUNITABAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-042-001/549
(SARHAREE) 		1745002042NRG24070720230584243 07/07/2023 JAGDISH SINGH 1745002042WL019617 JAGDISH SINGH 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 JAGDISHSINGH STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-042-001/549
(SARHAREE) 		1745002042NRG24070720230584244 07/07/2023 KHEMA BAI 1745002042WL019617 KHEMA BAI 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 KHEMABAI STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-042-001/562-B
(SARHAREE) 		1745002042NRG24070720230584247 07/07/2023 BIRBAL SINGH 1745002042WL019617 BIRBAL SINGH 00415 SBIN0001061 1080 1080 Processed 14/07/2023 844196526 BIRBALSINGH INDIAN BANK(607105)
357 DINDORI MP-45-002-042-001/562-B
(SARHAREE) 		1745002042NRG24070720230584248 07/07/2023 NARBADIYA BAI 1745002042WL019617 NARBADIYA BAI 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 NARBADIYABAI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-042-001/576
(SARHAREE) 		1745002042NRG24070720230584251 07/07/2023 tehar singh 1745002042WL019617 tehar singh 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 teharsingh STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-042-001/579-A
(SARHAREE) 		1745002042NRG24070720230584253 07/07/2023 SILOCHNI BAI 1745002042WL019617 SILOCHNI BAI 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 SILOCHNIBAI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-042-001/579-B
(SARHAREE) 		1745002042NRG24070720230584254 07/07/2023 BHARAT SINGH 1745002042WL019617 BHARAT SINGH 00415 SBIN0001061 900 900 Processed 13/07/2023 844196526 BHARATSINGH PUNJAB NATIONAL BANK(508568)
361 DINDORI MP-45-002-042-001/58
(SARHAREE) 		1745002042NRG24070720230584139 07/07/2023 AMARLAL 1745002042WL019616 AMARLAL 00415 SBIN0001061 1158 1158 Processed 13/07/2023 844196526 AMARLAL STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-042-001/58
(SARHAREE) 		1745002042NRG24070720230584140 07/07/2023 Chhoti bai 1745002042WL019616 Chhoti bai 00415 SBIN0001061 1158 1158 Processed 13/07/2023 844196526 Chhotibai STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-042-001/580
(SARHAREE) 		1745002042NRG24070720230584255 07/07/2023 SITA BAI 1745002042WL019617 SITA BAI 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 SITABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
364 DINDORI MP-45-002-042-001/580-B
(SARHAREE) 		1745002042NRG24070720230584256 07/07/2023 MANEESH CHOUHAN 1745002042WL019617 MANEESH CHOUHAN 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 MANEESHCHOUHAN BANK OF BARODA(606985)
365 DINDORI MP-45-002-042-001/588-A
(SARHAREE) 		1745002042NRG24070720230584257 07/07/2023 Sangita 1745002042WL019617 Sangita 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 Sangita STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-042-001/591
(SARHAREE) 		1745002042NRG24070720230583982 07/07/2023 CHAMPA BAI 1745002042WL019612 CHAMPA BAI 00415 SBIN0001061 1230 1230 Processed 13/07/2023 844196526 CHAMPABAI BANK OF BARODA(606985)
367 DINDORI MP-45-002-042-001/604
(SARHAREE) 		1745002042NRG24070720230584258 07/07/2023 BINJVATI BAI 1745002042WL019617 BINJVATI BAI 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 BINJVATIBAI UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-042-001/606
(SARHAREE) 		1745002042NRG24070720230584259 07/07/2023 TAHAR SINGH 1745002042WL019617 TAHAR SINGH 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 TAHARSINGH STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-042-001/607
(SARHAREE) 		1745002042NRG24070720230584260 07/07/2023 KOYALI BAI 1745002042WL019617 KOYALI BAI 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 KOYALIBAI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-042-001/616-A
(SARHAREE) 		1745002042NRG24070720230584261 07/07/2023 NANDNI BAI 1745002042WL019617 NANDNI BAI 00415 SBIN0001061 900 900 Processed 13/07/2023 844196526 NANDNIBAI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-042-001/62-A
(SARHAREE) 		1745002042NRG24070720230583984 07/07/2023 bHAGvATi bAi 1745002042WL019612 bHAGvATi bAi 00415 SBIN0001061 1230 1230 Processed 13/07/2023 844196526 bHAGvATibAi INDIA POST PAYMENTS BANK LIMITED(508528)
372 DINDORI MP-45-002-042-001/620
(SARHAREE) 		1745002042NRG24070720230584263 07/07/2023 MAMTA BAI 1745002042WL019617 MAMTA BAI 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 MAMTABAI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-042-001/637
(SARHAREE) 		1745002042NRG24070720230584141 07/07/2023 SERI CHAND 1745002042WL019616 SERI CHAND 00415 SBIN0001061 1158 1158 Processed 13/07/2023 844196526 SERICHAND STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-042-001/637
(SARHAREE) 		1745002042NRG24070720230584142 07/07/2023 Suman 1745002042WL019616 Suman 00415 SBIN0001061 1158 1158 Processed 13/07/2023 844196526 Suman STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-042-001/645
(SARHAREE) 		1745002042NRG24070720230584265 07/07/2023 RAJNI BAI 1745002042WL019617 RAJNI BAI 00415 SBIN0001061 1080 1080 Rejected 15/07/2023 844196526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 DINDORI MP-45-002-042-001/65-A
(SARHAREE) 		1745002042NRG24070720230584143 07/07/2023 Ajay singh 1745002042WL019616 Ajay singh 00415 SBIN0001061 1158 1158 Processed 13/07/2023 844196526 Ajaysingh STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-042-001/657
(SARHAREE) 		1745002042NRG24070720230584144 07/07/2023 MATTO BAI 1745002042WL019616 MATTO BAI 00415 SBIN0001061 1158 1158 Processed 13/07/2023 844196526 MATTOBAI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-042-001/79
(SARHAREE) 		1745002042NRG24070720230584266 07/07/2023 pirit lal 1745002042WL019617 pirit lal 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 piritlal STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-042-001/79
(SARHAREE) 		1745002042NRG24070720230584267 07/07/2023 SUMAN 1745002042WL019617 SUMAN 00415 SBIN0001061 1080 1080 Processed 13/07/2023 844196526 SUMAN STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-051-001/149-B
(SARASTAL) 		1745002068NRG24070720230582799 07/07/2023 rajesh 1745002068WL019553 rajesh 00415 SBIN0001061 1260 1260 Processed 13/07/2023 844196526 rajesh STATE BANK OF INDIA(508548)
SubTotal 128861 128861
381 DINDORI MP-45-002-063-001/247-C
(VIKRAMPUR) 		1745002000NRG24070720230582579 07/07/2023 Anjali 1745002WL019540 Anjali 00415 SBIN0001120 1100 1100 Processed 13/07/2023 844196526 Anjali STATE BANK OF INDIA(508548)
SubTotal 1100 1100
382 DINDORI MP-45-002-009-001/109
(KAILWARA) 		1745002000NRG24070720230583287 07/07/2023 Jitendra kumar 1745002WL019593 Jitendra kumar 00415 SBIN0002893 1326 1326 Processed 13/07/2023 844196526 Jitendrakumar FINO PAYMENTS BANK LTD(608001)
383 DINDORI MP-45-002-009-001/126
(KAILWARA) 		1745002000NRG24070720230583308 07/07/2023 Budhiya 1745002WL019593 Budhiya 00415 SBIN0002893 1547 1547 Processed 13/07/2023 844196526 Budhiya STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-009-001/137
(KAILWARA) 		1745002000NRG24070720230583314 07/07/2023 KULDEEP MARAVI 1745002WL019593 KULDEEP MARAVI 00415 SBIN0002893 1547 1547 Processed 13/07/2023 844196526 KULDEEPMARAVI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-009-001/14
(KAILWARA) 		1745002000NRG24070720230583319 07/07/2023 OMVATI BAI 1745002WL019593 OMVATI BAI 00415 SBIN0002893 1547 1547 Processed 13/07/2023 844196526 OMVATIBAI STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-009-001/143
(KAILWARA) 		1745002000NRG24070720230583323 07/07/2023 Suniya bai 1745002WL019593 Suniya bai 00415 SBIN0002893 1547 1547 Processed 13/07/2023 844196526 Suniyabai STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-009-001/26
(KAILWARA) 		1745002000NRG24070720230583329 07/07/2023 Bhajan singh 1745002WL019593 Bhajan singh 00415 SBIN0002893 221 221 Processed 13/07/2023 844196526 Bhajansingh STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-009-001/31
(KAILWARA) 		1745002000NRG24070720230583332 07/07/2023 SUNITA BAI 1745002WL019593 SUNITA BAI 00415 SBIN0002893 663 663 Processed 13/07/2023 844196526 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 DINDORI MP-45-002-009-001/32
(KAILWARA) 		1745002000NRG24070720230583333 07/07/2023 Gayatri Malve 1745002WL019593 Gayatri Malve 00415 SBIN0002893 1547 1547 Processed 13/07/2023 844196526 GayatriMalve STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-009-001/43-a
(KAILWARA) 		1745002000NRG24070720230583341 07/07/2023 LAMIYA BAI 1745002WL019593 LAMIYA BAI 00415 SBIN0002893 1547 1547 Processed 13/07/2023 844196526 LAMIYABAI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-009-001/44-A
(KAILWARA) 		1745002000NRG24070720230583344 07/07/2023 Pooja Malve 1745002WL019593 Pooja Malve 00415 SBIN0002893 884 884 Processed 13/07/2023 844196526 PoojaMalve STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-009-001/58-A
(KAILWARA) 		1745002000NRG24070720230583357 07/07/2023 AASHA BAI 1745002WL019593 AASHA BAI 00415 SBIN0002893 1547 1547 Processed 13/07/2023 844196526 AASHABAI STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-009-001/64
(KAILWARA) 		1745002000NRG24070720230583367 07/07/2023 Basanti bai 1745002WL019593 Basanti bai 00415 SBIN0002893 442 442 Processed 13/07/2023 844196526 Basantibai STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-009-001/69
(KAILWARA) 		1745002000NRG24070720230583371 07/07/2023 Mohvati bai 1745002WL019593 Mohvati bai 00415 SBIN0002893 1547 1547 Processed 13/07/2023 844196526 Mohvatibai STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-009-001/81-b
(KAILWARA) 		1745002000NRG24070720230583388 07/07/2023 Dadhij maravi 1745002WL019593 Dadhij maravi 00415 SBIN0002893 1547 1547 Processed 13/07/2023 844196526 Dadhijmaravi FINO PAYMENTS BANK LTD(608001)
396 DINDORI MP-45-002-009-001/88
(KAILWARA) 		1745002000NRG24070720230583393 07/07/2023 KUNTI BAI 1745002WL019593 KUNTI BAI 00415 SBIN0002893 1547 1547 Processed 13/07/2023 844196526 KUNTIBAI STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-009-001/99
(KAILWARA) 		1745002000NRG24070720230583411 07/07/2023 PHULMAT BAI 1745002WL019593 PHULMAT BAI 00415 SBIN0002893 1105 1105 Processed 13/07/2023 844196526 PHULMATBAI STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-009-003/10-A
(KAILWARA) 		1745002000NRG24070720230583413 07/07/2023 Harilal maravi 1745002WL019593 Harilal maravi 00415 SBIN0002893 1547 1547 Processed 13/07/2023 844196526 Harilalmaravi STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-009-003/22-A
(KAILWARA) 		1745002000NRG24070720230583418 07/07/2023 Deepa bai 1745002WL019593 Deepa bai 00415 SBIN0002893 1547 1547 Processed 13/07/2023 844196526 Deepabai STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-009-003/23-B
(KAILWARA) 		1745002000NRG24070720230583420 07/07/2023 KRANTI BAI 1745002WL019593 KRANTI BAI 00415 SBIN0002893 1547 1547 Processed 13/07/2023 844196526 KRANTIBAI STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-009-003/4-A
(KAILWARA) 		1745002000NRG24070720230583445 07/07/2023 DEEPCHAND MARAVI 1745002WL019593 DEEPCHAND MARAVI 00415 SBIN0002893 1547 1547 Processed 13/07/2023 844196526 DEEPCHANDMARAVI STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-009-003/52-A
(KAILWARA) 		1745002000NRG24070720230583458 07/07/2023 KAMALVATI BAI 1745002WL019593 KAMALVATI BAI 00415 SBIN0002893 1547 1547 Processed 13/07/2023 844196526 KAMALVATIBAI STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-009-003/79
(KAILWARA) 		1745002000NRG24070720230583487 07/07/2023 Koushalya Bai 1745002WL019593 Koushalya Bai 00415 SBIN0002893 1547 1547 Processed 13/07/2023 844196526 KoushalyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
404 DINDORI MP-45-002-009-003/9
(KAILWARA) 		1745002000NRG24070720230583489 07/07/2023 Anusuiya bai 1745002WL019593 Anusuiya bai 00415 SBIN0012192 442 442 Processed 13/07/2023 844196526 Anusuiyabai STATE BANK OF INDIA(508548)
SubTotal 442 442
405 DINDORI MP-45-002-009-001/118-A
(KAILWARA) 		1745002000NRG24070720230583302 07/07/2023 Savitri parste 1745002WL019593 Savitri parste 00415 SBIN0013648 1326 1326 Processed 13/07/2023 844196526 Savitriparste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
406 DINDORI MP-45-002-002-001/100
(DEORA) 		1745002000NRG24070720230584871 07/07/2023 LALWATI 1745002WL019627 LALWATI 00415 SBIN0030452 1326 1326 Processed 13/07/2023 844196526 LALWATI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-002-001/100-A
(DEORA) 		1745002000NRG24070720230584872 07/07/2023 DHOOP SINGH 1745002WL019627 DHOOP SINGH 00415 SBIN0030452 1105 1105 Processed 13/07/2023 844196526 DHOOPSINGH STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-002-001/11
(DEORA) 		1745002000NRG24070720230584882 07/07/2023 BANSH LAL 1745002WL019627 BANSH LAL 00415 SBIN0030452 884 884 Processed 13/07/2023 844196526 BANSHLAL STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-002-001/116-A
(DEORA) 		1745002000NRG24070720230584891 07/07/2023 KAPOORVATI MARKAM 1745002WL019627 KAPOORVATI MARKAM 00415 SBIN0030452 884 884 Processed 13/07/2023 844196526 KAPOORVATIMARKAM STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-002-001/117-B
(DEORA) 		1745002000NRG24070720230584893 07/07/2023 SHIVBATI 1745002WL019627 SHIVBATI 00415 SBIN0030452 1105 1105 Processed 13/07/2023 844196526 SHIVBATI STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-002-001/122
(DEORA) 		1745002000NRG24070720230584900 07/07/2023 SUKAR SINGH 1745002WL019627 SUKAR SINGH 00415 SBIN0030452 884 884 Processed 13/07/2023 844196526 SUKARSINGH STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-002-001/123
(DEORA) 		1745002000NRG24070720230584901 07/07/2023 PRABHA BAI 1745002WL019627 PRABHA BAI 00415 SBIN0030452 884 884 Processed 13/07/2023 844196526 PRABHABAI STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-002-001/235
(DEORA) 		1745002000NRG24070720230584923 07/07/2023 LAXMI UDDE 1745002WL019627 LAXMI UDDE 00415 SBIN0030452 663 663 Processed 13/07/2023 844196526 LAXMIUDDE STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-002-001/401
(DEORA) 		1745002000NRG24070720230584948 07/07/2023 MAMTA 1745002WL019627 MAMTA 00415 SBIN0030452 663 663 Processed 13/07/2023 844196526 MAMTA STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-002-001/61-A
(DEORA) 		1745002000NRG24070720230584969 07/07/2023 NAN SINGH 1745002WL019627 NAN SINGH 00415 SBIN0030452 663 663 Processed 13/07/2023 844196526 NANSINGH STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-002-001/87-A
(DEORA) 		1745002000NRG24070720230584990 07/07/2023 BHAGA BAI 1745002WL019627 BHAGA BAI 00415 SBIN0030452 221 221 Processed 13/07/2023 844196526 BHAGABAI STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-002-001/98
(DEORA) 		1745002000NRG24070720230584998 07/07/2023 AMRATiYA 1745002WL019627 AMRATiYA 00415 SBIN0030452 1326 1326 Processed 13/07/2023 844196526 AMRATiYA STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-009-003/23
(KAILWARA) 		1745002000NRG24070720230583419 07/07/2023 CHOTI BAI 1745002WL019593 CHOTI BAI 00415 SBIN0030452 1547 1547 Processed 13/07/2023 844196526 CHOTIBAI STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-029-001/18
(RAMGUDA MAL.) 		1745002068NRG24070720230582723 07/07/2023 ramnath 1745002068WL019550 ramnath 00415 SBIN0030452 1050 1050 Processed 13/07/2023 844196526 ramnath STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-029-001/18-A
(RAMGUDA MAL.) 		1745002068NRG24070720230582724 07/07/2023 hemlata 1745002068WL019550 hemlata 00415 SBIN0030452 210 210 Processed 13/07/2023 844196526 hemlata STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-029-001/22-b
(RAMGUDA MAL.) 		1745002068NRG24070720230582734 07/07/2023 gend singh 1745002068WL019550 gend singh 00415 SBIN0030452 1260 1260 Processed 13/07/2023 844196526 gendsingh STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-029-001/26
(RAMGUDA MAL.) 		1745002068NRG24070720230582739 07/07/2023 Munna lal 1745002068WL019550 Munna lal 00415 SBIN0030452 1260 1260 Processed 13/07/2023 844196526 Munnalal STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-029-001/26
(RAMGUDA MAL.) 		1745002068NRG24070720230582740 07/07/2023 rupa bai 1745002068WL019550 rupa bai 00415 SBIN0030452 630 630 Processed 13/07/2023 844196526 rupabai STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-029-001/27
(RAMGUDA MAL.) 		1745002068NRG24070720230582741 07/07/2023 Shor singh 1745002068WL019550 Shor singh 00415 SBIN0030452 420 420 Processed 13/07/2023 844196526 Shorsingh FINO PAYMENTS BANK LTD(608001)
425 DINDORI MP-45-002-029-001/30
(RAMGUDA MAL.) 		1745002068NRG24070720230582754 07/07/2023 bharat 1745002068WL019550 bharat 00415 SBIN0030452 1260 1260 Processed 13/07/2023 844196526 bharat NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-029-001/9
(RAMGUDA MAL.) 		1745002068NRG24070720230582769 07/07/2023 lachu 1745002068WL019550 lachu 00415 SBIN0030452 630 630 Processed 13/07/2023 844196526 lachu STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-042-001/357-B
(SARHAREE) 		1745002042NRG24070720230584182 07/07/2023 SATTYAVATI 1745002042WL019617 SATTYAVATI 00415 SBIN0030452 180 180 Processed 13/07/2023 844196526 SATTYAVATI STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-042-001/541-A
(SARHAREE) 		1745002042NRG24070720230584240 07/07/2023 BALRAM 1745002042WL019617 BALRAM 00415 SBIN0030452 1080 1080 Processed 13/07/2023 844196526 BALRAM STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-042-001/541-A
(SARHAREE) 		1745002042NRG24070720230584239 07/07/2023 BALRAM SINGH 1745002042WL019617 BALRAM SINGH 00415 SBIN0030452 1080 1080 Processed 13/07/2023 844196526 BALRAMSINGH STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-051-001/105
(SARASTAL) 		1745002068NRG24070720230582775 07/07/2023 Mamta bai 1745002068WL019553 Mamta bai 00415 SBIN0030452 1260 1260 Processed 13/07/2023 844196526 Mamtabai STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-051-001/119
(SARASTAL) 		1745002068NRG24070720230582782 07/07/2023 Gomti 1745002068WL019553 Gomti 00415 SBIN0030452 1260 1260 Processed 13/07/2023 844196526 Gomti STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-051-001/124
(SARASTAL) 		1745002068NRG24070720230582785 07/07/2023 Ganpayiya bai 1745002068WL019553 Ganpayiya bai 00415 SBIN0030452 1260 1260 Processed 13/07/2023 844196526 Ganpayiyabai STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-051-001/127-A
(SARASTAL) 		1745002068NRG24070720230582787 07/07/2023 Kamalvati 1745002068WL019553 Kamalvati 00415 SBIN0030452 1260 1260 Processed 13/07/2023 844196526 Kamalvati STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-051-001/129-B
(SARASTAL) 		1745002068NRG24070720230582788 07/07/2023 vijay singh 1745002068WL019553 vijay singh 00415 SBIN0030452 1260 1260 Processed 13/07/2023 844196526 vijaysingh STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-051-001/13
(SARASTAL) 		1745002068NRG24070720230582789 07/07/2023 itvariya bai 1745002068WL019553 itvariya bai 00415 SBIN0030452 1260 1260 Processed 13/07/2023 844196526 itvariyabai STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-051-001/138
(SARASTAL) 		1745002068NRG24070720230582791 07/07/2023 bhola singh 1745002068WL019553 bhola singh 00415 SBIN0030452 1260 1260 Processed 13/07/2023 844196526 bholasingh STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-051-001/146
(SARASTAL) 		1745002068NRG24070720230582796 07/07/2023 nema bai 1745002068WL019553 nema bai 00415 SBIN0030452 1260 1260 Processed 13/07/2023 844196526 nemabai INDIA POST PAYMENTS BANK LIMITED(508528)
438 DINDORI MP-45-002-051-001/150
(SARASTAL) 		1745002068NRG24070720230582800 07/07/2023 Shaymvati 1745002068WL019553 Shaymvati 00415 SBIN0030452 1260 1260 Processed 13/07/2023 844196526 Shaymvati STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-051-001/150-A
(SARASTAL) 		1745002068NRG24070720230582801 07/07/2023 Ratan 1745002068WL019553 Ratan 00415 SBIN0030452 1260 1260 Processed 13/07/2023 844196526 Ratan STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-051-001/158-A
(SARASTAL) 		1745002068NRG24070720230582803 07/07/2023 sonkali 1745002068WL019553 sonkali 00415 SBIN0030452 1260 1260 Processed 13/07/2023 844196526 sonkali FINO PAYMENTS BANK LTD(608001)
441 DINDORI MP-45-002-051-001/167
(SARASTAL) 		1745002068NRG24070720230582805 07/07/2023 manoj 1745002068WL019553 manoj 00415 SBIN0030452 1260 1260 Processed 13/07/2023 844196526 manoj NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-051-001/23
(SARASTAL) 		1745002068NRG24070720230582813 07/07/2023 devi 1745002068WL019553 devi 00415 SBIN0030452 1260 1260 Processed 13/07/2023 844196526 devi STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-051-001/23
(SARASTAL) 		1745002068NRG24070720230582814 07/07/2023 Guddi 1745002068WL019553 Guddi 00415 SBIN0030452 1260 1260 Processed 13/07/2023 844196526 Guddi STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-051-001/42
(SARASTAL) 		1745002068NRG24070720230582827 07/07/2023 Meera bai 1745002068WL019553 Meera bai 00415 SBIN0030452 1260 1260 Processed 13/07/2023 844196526 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
445 DINDORI MP-45-002-051-001/63-A
(SARASTAL) 		1745002068NRG24070720230582832 07/07/2023 Longwati 1745002068WL019553 Longwati 00415 SBIN0030452 1260 1260 Processed 13/07/2023 844196526 Longwati STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-051-001/7
(SARASTAL) 		1745002068NRG24070720230582836 07/07/2023 Ramkali 1745002068WL019553 Ramkali 00415 SBIN0030452 1260 1260 Processed 13/07/2023 844196526 Ramkali STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-051-001/74-C
(SARASTAL) 		1745002068NRG24070720230582839 07/07/2023 Mahasingh 1745002068WL019553 Mahasingh 00415 SBIN0030452 1260 1260 Processed 13/07/2023 844196526 Mahasingh NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-051-001/79
(SARASTAL) 		1745002068NRG24070720230582845 07/07/2023 Durgawati 1745002068WL019553 Durgawati 00415 SBIN0030452 1260 1260 Processed 13/07/2023 844196526 Durgawati INDIA POST PAYMENTS BANK LIMITED(508528)
449 DINDORI MP-45-002-051-001/88
(SARASTAL) 		1745002068NRG24070720230582847 07/07/2023 devi singh 1745002068WL019553 devi singh 00415 SBIN0030452 1260 1260 Processed 13/07/2023 844196526 devisingh STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-051-001/93
(SARASTAL) 		1745002068NRG24070720230582849 07/07/2023 prem singh 1745002068WL019553 prem singh 00415 SBIN0030452 1260 1260 Processed 13/07/2023 844196526 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
451 DINDORI MP-45-002-051-001/96
(SARASTAL) 		1745002068NRG24070720230582851 07/07/2023 lila bai 1745002068WL019553 lila bai 00415 SBIN0030452 1260 1260 Processed 13/07/2023 844196526 lilabai STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-051-001/96
(SARASTAL) 		1745002068NRG24070720230582850 07/07/2023 rajuu 1745002068WL019553 rajuu 00415 SBIN0030452 1260 1260 Processed 13/07/2023 844196526 rajuu STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-051-001/99
(SARASTAL) 		1745002068NRG24070720230582770 07/07/2023 dev singh 1745002068WL019550 dev singh 00415 SBIN0030452 840 840 Processed 13/07/2023 844196526 devsingh STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-054-002/105-A
(KHIRSAREE) 		1745002000NRG24070720230581829 07/07/2023 KULDEEP 1745002WL019514 KULDEEP 00415 SBIN0030452 1290 1290 Processed 13/07/2023 844196526 KULDEEP PUNJAB NATIONAL BANK(508568)
455 DINDORI MP-45-002-054-002/105-A
(KHIRSAREE) 		1745002000NRG24070720230581830 07/07/2023 NARVADIYA BAI 1745002WL019514 NARVADIYA BAI 00415 SBIN0030452 1290 1290 Processed 13/07/2023 844196526 NARVADIYABAI STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-054-002/12
(KHIRSAREE) 		1745002000NRG24070720230581833 07/07/2023 NARAYAN 1745002WL019514 NARAYAN 00415 SBIN0030452 1290 1290 Processed 13/07/2023 844196526 NARAYAN STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-054-002/12
(KHIRSAREE) 		1745002000NRG24070720230581834 07/07/2023 SUDHARATI BAI 1745002WL019514 SUDHARATI BAI 00415 SBIN0030452 1290 1290 Processed 13/07/2023 844196526 SUDHARATIBAI STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-054-002/12-A
(KHIRSAREE) 		1745002000NRG24070720230581835 07/07/2023 NAND KUMAR 1745002WL019514 NAND KUMAR 00415 SBIN0030452 1290 1290 Processed 13/07/2023 844196526 NANDKUMAR STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-054-002/124
(KHIRSAREE) 		1745002000NRG24070720230581837 07/07/2023 KRSHN KUMAR 1745002WL019514 KRSHN KUMAR 00415 SBIN0030452 1290 1290 Processed 13/07/2023 844196526 KRSHNKUMAR STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-054-002/19-A
(KHIRSAREE) 		1745002000NRG24070720230581841 07/07/2023 RAVI KUMAR 1745002WL019514 RAVI KUMAR 00415 SBIN0030452 1290 1290 Processed 13/07/2023 844196526 RAVIKUMAR STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-054-002/197
(KHIRSAREE) 		1745002000NRG24070720230581845 07/07/2023 HEERA SINGH 1745002WL019514 HEERA SINGH 00415 SBIN0030452 1290 1290 Processed 13/07/2023 844196526 HEERASINGH STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-054-002/197-A
(KHIRSAREE) 		1745002000NRG24070720230581848 07/07/2023 MAMTA BAI 1745002WL019514 MAMTA BAI 00415 SBIN0030452 1290 1290 Processed 14/07/2023 844196526 MAMTABAI INDIAN BANK(607105)
463 DINDORI MP-45-002-063-002/17
(VIKRAMPUR) 		1745002000NRG24070720230582594 07/07/2023 Rukmani 1745002WL019540 Rukmani 00415 SBIN0030452 880 880 Processed 13/07/2023 844196526 Rukmani UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-063-002/36-B
(VIKRAMPUR) 		1745002000NRG24070720230582606 07/07/2023 Sangeeta 1745002WL019540 Sangeeta 00415 SBIN0030452 1100 1100 Processed 13/07/2023 844196526 Sangeeta STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-063-002/40-A
(VIKRAMPUR) 		1745002000NRG24070720230582610 07/07/2023 Durgi 1745002WL019540 Durgi 00415 SBIN0030452 1100 1100 Processed 13/07/2023 844196526 Durgi STATE BANK OF INDIA(508548)
SubTotal 65725 65725
466 DINDORI MP-45-002-042-001/361-B
(SARHAREE) 		1745002042NRG24070720230584191 07/07/2023 Rajeshvari 1745002042WL019617 Rajeshvari 00462 UCBA0002989 720 720 Processed 13/07/2023 844196526 Rajeshvari UCO BANK(607066)
467 DINDORI MP-45-002-054-002/105
(KHIRSAREE) 		1745002000NRG24070720230581828 07/07/2023 BITTI BAI 1745002WL019514 BITTI BAI 00462 UCBA0002989 1290 1290 Processed 13/07/2023 844196526 BITTIBAI UCO BANK(607066)
SubTotal 2010 2010
468 DINDORI MP-45-002-002-001/106
(DEORA) 		1745002000NRG24070720230584877 07/07/2023 MATTAN BAI 1745002WL019627 MATTAN BAI 00468 UBIN0559482 1326 1326 Processed 13/07/2023 844196526 MATTANBAI UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-002-001/108
(DEORA) 		1745002000NRG24070720230584878 07/07/2023 RAJARAM 1745002WL019627 RAJARAM 00468 UBIN0559482 221 221 Processed 13/07/2023 844196526 RAJARAM UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-002-001/111-A
(DEORA) 		1745002000NRG24070720230584885 07/07/2023 ASHOK KUMAR 1745002WL019627 ASHOK KUMAR 00468 UBIN0559482 663 663 Processed 13/07/2023 844196526 ASHOKKUMAR UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-002-001/12
(DEORA) 		1745002000NRG24070720230584897 07/07/2023 VRANDA 1745002WL019627 VRANDA 00468 UBIN0559482 884 884 Processed 13/07/2023 844196526 VRANDA UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-002-001/2
(DEORA) 		1745002000NRG24070720230584918 07/07/2023 CHAMELI BAI 1745002WL019627 CHAMELI BAI 00468 UBIN0559482 1105 1105 Processed 13/07/2023 844196526 CHAMELIBAI UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-002-001/241
(DEORA) 		1745002000NRG24070720230584925 07/07/2023 MAMTA BAI 1745002WL019627 MAMTA BAI 00468 UBIN0559482 1326 1326 Processed 13/07/2023 844196526 MAMTABAI UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-002-001/242
(DEORA) 		1745002000NRG24070720230584926 07/07/2023 PUSPLATA DHURWEY 1745002WL019627 PUSPLATA DHURWEY 00468 UBIN0559482 884 884 Processed 13/07/2023 844196526 PUSPLATADHURWEY STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-002-001/243
(DEORA) 		1745002000NRG24070720230584927 07/07/2023 MALTI BAI 1745002WL019627 MALTI BAI 00468 UBIN0559482 1326 1326 Processed 13/07/2023 844196526 MALTIBAI UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-002-001/249
(DEORA) 		1745002000NRG24070720230584932 07/07/2023 JAYBHAN SINGH PATTA 1745002WL019627 JAYBHAN SINGH PATTA 00468 UBIN0559482 221 221 Processed 13/07/2023 844196526 JAYBHANSINGHPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
477 DINDORI MP-45-002-002-001/402
(DEORA) 		1745002000NRG24070720230584950 07/07/2023 SHAILESH KUMAR 1745002WL019627 SHAILESH KUMAR 00468 UBIN0559482 221 221 Processed 13/07/2023 844196526 SHAILESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
478 DINDORI MP-45-002-002-001/44-A
(DEORA) 		1745002000NRG24070720230584954 07/07/2023 SHRI VATI 1745002WL019627 SHRI VATI 00468 UBIN0559482 1105 1105 Processed 13/07/2023 844196526 SHRIVATI UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-002-001/55-A
(DEORA) 		1745002000NRG24070720230584962 07/07/2023 YASHWANT KUMAR MARKO 1745002WL019627 YASHWANT KUMAR MARKO 00468 UBIN0559482 1326 1326 Processed 13/07/2023 844196526 YASHWANTKUMARMARKO UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-002-001/67
(DEORA) 		1745002000NRG24070720230584971 07/07/2023 Durga bai 1745002WL019627 Durga bai 00468 UBIN0559482 1547 1547 Processed 13/07/2023 844196526 Durgabai UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-002-001/75
(DEORA) 		1745002000NRG24070720230584978 07/07/2023 SHREEVATI 1745002WL019627 SHREEVATI 00468 UBIN0559482 663 663 Processed 13/07/2023 844196526 SHREEVATI UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-002-001/77
(DEORA) 		1745002000NRG24070720230584979 07/07/2023 MAKRAND 1745002WL019627 MAKRAND 00468 UBIN0559482 1547 1547 Processed 13/07/2023 844196526 MAKRAND UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-002-001/80-B
(DEORA) 		1745002000NRG24070720230584983 07/07/2023 SONVATI 1745002WL019627 SONVATI 00468 UBIN0559482 1105 1105 Processed 13/07/2023 844196526 SONVATI UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-002-001/85-B
(DEORA) 		1745002000NRG24070720230584987 07/07/2023 DAYARAM TEKAM 1745002WL019627 DAYARAM TEKAM 00468 UBIN0559482 1547 1547 Processed 13/07/2023 844196526 DAYARAMTEKAM UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-002-001/87
(DEORA) 		1745002000NRG24070720230584989 07/07/2023 Kahara Bai 1745002WL019627 Kahara Bai 00468 UBIN0559482 1105 1105 Processed 13/07/2023 844196526 KaharaBai UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-002-001/88-B
(DEORA) 		1745002000NRG24070720230584992 07/07/2023 DEVWATI 1745002WL019627 DEVWATI 00468 UBIN0559482 1547 1547 Processed 13/07/2023 844196526 DEVWATI UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-029-001/12-C
(RAMGUDA MAL.) 		1745002068NRG24070720230582713 07/07/2023 Samni Bai 1745002068WL019550 Samni Bai 00468 UBIN0559482 840 840 Processed 13/07/2023 844196526 SamniBai UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-029-001/15-B
(RAMGUDA MAL.) 		1745002068NRG24070720230582717 07/07/2023 roshani 1745002068WL019550 roshani 00468 UBIN0559482 210 210 Processed 13/07/2023 844196526 roshani UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-029-001/22
(RAMGUDA MAL.) 		1745002068NRG24070720230582730 07/07/2023 Chinta bai maravi 1745002068WL019550 Chinta bai maravi 00468 UBIN0559482 1260 1260 Processed 13/07/2023 844196526 Chintabaimaravi UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-029-001/22
(RAMGUDA MAL.) 		1745002068NRG24070720230582731 07/07/2023 Pappu Singh 1745002068WL019550 Pappu Singh 00468 UBIN0559482 1260 1260 Processed 13/07/2023 844196526 PappuSingh UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-029-001/27
(RAMGUDA MAL.) 		1745002068NRG24070720230582742 07/07/2023 Dayavati 1745002068WL019550 Dayavati 00468 UBIN0559482 1050 1050 Processed 13/07/2023 844196526 Dayavati CENTRAL BANK OF INDIA(607115)
492 DINDORI MP-45-002-029-001/29
(RAMGUDA MAL.) 		1745002068NRG24070720230582746 07/07/2023 saroj 1745002068WL019550 saroj 00468 UBIN0559482 630 630 Processed 13/07/2023 844196526 saroj UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-042-001/353-A
(SARHAREE) 		1745002042NRG24070720230584275 07/07/2023 Khuman singh 1745002042WL019618 Khuman singh 00468 UBIN0559482 1200 1200 Processed 13/07/2023 844196526 Khumansingh BANK OF BARODA(606985)
494 DINDORI MP-45-002-042-001/501-A
(SARHAREE) 		1745002042NRG24070720230584222 07/07/2023 GANGA BAI 1745002042WL019617 GANGA BAI 00468 UBIN0559482 1080 1080 Processed 13/07/2023 844196526 GANGABAI STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-042-001/550
(SARHAREE) 		1745002042NRG24070720230584245 07/07/2023 DUSIYANT 1745002042WL019617 DUSIYANT 00468 UBIN0559482 1080 1080 Processed 13/07/2023 844196526 DUSIYANT UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-051-001/119-A
(SARASTAL) 		1745002068NRG24070720230582783 07/07/2023 Bala kumar 1745002068WL019553 Bala kumar 00468 UBIN0559482 1260 1260 Processed 13/07/2023 844196526 Balakumar NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-051-001/99
(SARASTAL) 		1745002068NRG24070720230582771 07/07/2023 Sangeeta 1745002068WL019550 Sangeeta 00468 UBIN0559482 1260 1260 Processed 13/07/2023 844196526 Sangeeta UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-054-002/98-A
(KHIRSAREE) 		1745002000NRG24070720230581867 07/07/2023 SOMTI BAI 1745002WL019514 SOMTI BAI 00468 UBIN0559482 1290 1290 Processed 14/07/2023 844196526 SOMTIBAI INDIAN BANK(607105)
SubTotal 32089 32089
499 DINDORI MP-45-002-009-001/78-A
(KAILWARA) 		1745002000NRG24070720230583378 07/07/2023 Gayatri bai 1745002WL019593 Gayatri bai 00688 FINO0001001 1547 1547 Processed 13/07/2023 844196526 Gayatribai FINO PAYMENTS BANK LTD(608001)
500 DINDORI MP-45-002-009-001/93
(KAILWARA) 		1745002000NRG24070720230583398 07/07/2023 Heeravati malve 1745002WL019593 Heeravati malve 00688 FINO0001001 1547 1547 Processed 13/07/2023 844196526 Heeravatimalve FINO PAYMENTS BANK LTD(608001)
501 DINDORI MP-45-002-063-001/63-B
(VIKRAMPUR) 		1745002000NRG24070720230582588 07/07/2023 Arihant 1745002WL019540 Arihant 00688 FINO0001001 1100 1100 Processed 13/07/2023 844196526 Arihant FINO PAYMENTS BANK LTD(608001)
SubTotal 4194 4194
502 DINDORI MP-45-002-009-001/77
(KAILWARA) 		1745002000NRG24070720230583375 07/07/2023 PRATAP 1745002WL019593 PRATAP 00688 FINO0001446 1547 1547 Processed 13/07/2023 844196526 PRATAP FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
503 DINDORI MP-45-002-009-003/5
(KAILWARA) 		1745002000NRG24070720230583455 07/07/2023 Lamiya bai 1745002WL019593 Lamiya bai 00691 IPOS0000001 221 221 Processed 13/07/2023 844196526 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
504 DINDORI MP-45-002-042-001/411-B
(SARHAREE) 		1745002042NRG24070720230584132 07/07/2023 Pavan Singh 1745002042WL019616 Pavan Singh 00691 IPOS0000001 1158 1158 Processed 13/07/2023 844196526 PavanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
505 DINDORI MP-45-002-042-001/570-A
(SARHAREE) 		1745002042NRG24070720230584250 07/07/2023 BRAJESH 1745002042WL019617 BRAJESH 00691 IPOS0000001 1080 1080 Processed 14/07/2023 844196526 BRAJESH INDIAN BANK(607105)
506 DINDORI MP-45-002-042-001/98-B
(SARHAREE) 		1745002042NRG24070720230583988 07/07/2023 Golu 1745002042WL019612 Golu 00691 IPOS0000001 1230 1230 Processed 13/07/2023 844196526 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
507 DINDORI MP-45-002-051-001/137
(SARASTAL) 		1745002068NRG24070720230582790 07/07/2023 kuvariya bai 1745002068WL019553 kuvariya bai 00691 IPOS0000001 1260 1260 Processed 13/07/2023 844196526 kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-051-001/37
(SARASTAL) 		1745002068NRG24070720230582821 07/07/2023 parvati 1745002068WL019553 parvati 00691 IPOS0000001 1260 1260 Processed 13/07/2023 844196526 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
509 DINDORI MP-45-002-051-001/97-A
(SARASTAL) 		1745002068NRG24070720230582852 07/07/2023 Rajender 1745002068WL019553 Rajender 00691 IPOS0000001 1260 1260 Processed 13/07/2023 844196526 Rajender NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-061-003/99-B
(GHUSIYAMAL) 		1745002061NRG24070720230582513 07/07/2023 Lammu singh 1745002061WL019537 Lammu singh 00691 IPOS0000001 2210 2210 Processed 13/07/2023 844196526 Lammusingh UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-063-001/150-A
(VIKRAMPUR) 		1745002000NRG24070720230582567 07/07/2023 Priyanka Gosai 1745002WL019540 Priyanka Gosai 00691 IPOS0000001 1100 1100 Processed 13/07/2023 844196526 PriyankaGosai INDIA POST PAYMENTS BANK LIMITED(508528)
512 DINDORI MP-45-002-063-002/101
(VIKRAMPUR) 		1745002000NRG24070720230582592 07/07/2023 Rohit Kumer 1745002WL019540 Rohit Kumer 00691 IPOS0000001 1100 1100 Processed 13/07/2023 844196526 RohitKumer INDIA POST PAYMENTS BANK LIMITED(508528)
513 DINDORI MP-45-002-063-002/11
(VIKRAMPUR) 		1745002000NRG24070720230582593 07/07/2023 Panchvati 1745002WL019540 Panchvati 00691 IPOS0000001 1100 1100 Processed 13/07/2023 844196526 Panchvati INDIA POST PAYMENTS BANK LIMITED(508528)
514 DINDORI MP-45-002-063-002/49
(VIKRAMPUR) 		1745002000NRG24070720230582619 07/07/2023 Sahdev 1745002WL019540 Sahdev 00691 IPOS0000001 1100 1100 Processed 13/07/2023 844196526 Sahdev INDIA POST PAYMENTS BANK LIMITED(508528)
515 DINDORI MP-45-002-063-002/62
(VIKRAMPUR) 		1745002000NRG24070720230582627 07/07/2023 Sudesh 1745002WL019540 Sudesh 00691 IPOS0000001 1100 1100 Processed 13/07/2023 844196526 Sudesh INDIA POST PAYMENTS BANK LIMITED(508528)
516 DINDORI MP-45-002-063-002/80-A
(VIKRAMPUR) 		1745002000NRG24070720230582643 07/07/2023 Sonwati 1745002WL019540 Sonwati 00691 IPOS0000001 1100 1100 Processed 13/07/2023 844196526 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16279 16279
517 DINDORI MP-45-002-029-001/31
(RAMGUDA MAL.) 		1745002068NRG24070720230582757 07/07/2023 Ravita bai dhurwey 1745002068WL019550 Ravita bai dhurwey 00697 BKID0MG0287 630 630 Processed 13/07/2023 844196526 Ravitabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 630 630
518 DINDORI MP-45-002-063-001/150-A
(VIKRAMPUR) 		1745002000NRG24070720230582566 07/07/2023 Santosh Kumar 1745002WL019540 Santosh Kumar 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
519 DINDORI MP-45-002-063-001/161
(VIKRAMPUR) 		1745002000NRG24070720230582569 07/07/2023 Khatoon Bee 1745002WL019540 Khatoon Bee 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 KhatoonBee STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-063-001/17
(VIKRAMPUR) 		1745002000NRG24070720230582571 07/07/2023 Poonam 1745002WL019540 Poonam 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 Poonam NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-063-001/17
(VIKRAMPUR) 		1745002000NRG24070720230582570 07/07/2023 vijay kumar 1745002WL019540 vijay kumar 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 vijaykumar NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-063-001/184
(VIKRAMPUR) 		1745002000NRG24070720230582573 07/07/2023 Shrimati 1745002WL019540 Shrimati 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 Shrimati NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-063-001/247
(VIKRAMPUR) 		1745002000NRG24070720230582574 07/07/2023 JANKEE PRASAD 1745002WL019540 JANKEE PRASAD 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 JANKEEPRASAD NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-063-001/247
(VIKRAMPUR) 		1745002000NRG24070720230582575 07/07/2023 Janki 1745002WL019540 Janki 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 Janki NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-063-001/247-A
(VIKRAMPUR) 		1745002000NRG24070720230582576 07/07/2023 Krishkumar 1745002WL019540 Krishkumar 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 Krishkumar NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-063-001/247-A
(VIKRAMPUR) 		1745002000NRG24070720230582577 07/07/2023 mamta 1745002WL019540 mamta 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 mamta PUNJAB NATIONAL BANK(508568)
527 DINDORI MP-45-002-063-001/247-C
(VIKRAMPUR) 		1745002000NRG24070720230582578 07/07/2023 Anil 1745002WL019540 Anil 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 Anil NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-063-001/25
(VIKRAMPUR) 		1745002000NRG24070720230582580 07/07/2023 SAVITRI 1745002WL019540 SAVITRI 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-063-001/25-A
(VIKRAMPUR) 		1745002000NRG24070720230582581 07/07/2023 Lok Chand 1745002WL019540 Lok Chand 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 LokChand NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-063-001/25-A
(VIKRAMPUR) 		1745002000NRG24070720230582582 07/07/2023 Sarita 1745002WL019540 Sarita 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 Sarita NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-063-001/368
(VIKRAMPUR) 		1745002000NRG24070720230582587 07/07/2023 Kavita 1745002WL019540 Kavita 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 Kavita STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-063-001/368
(VIKRAMPUR) 		1745002000NRG24070720230582586 07/07/2023 Kavita 1745002WL019540 Kavita 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 Kavita NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-063-001/84
(VIKRAMPUR) 		1745002000NRG24070720230582590 07/07/2023 TULARAM 1745002WL019540 TULARAM 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 TULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-063-001/84
(VIKRAMPUR) 		1745002000NRG24070720230582589 07/07/2023 TULARAM 1745002WL019540 TULARAM 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-063-002/22-A
(VIKRAMPUR) 		1745002000NRG24070720230582596 07/07/2023 sunita 1745002WL019540 sunita 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 sunita NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-063-002/32-A
(VIKRAMPUR) 		1745002000NRG24070720230582604 07/07/2023 Mamta 1745002WL019540 Mamta 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 Mamta NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-063-002/37
(VIKRAMPUR) 		1745002000NRG24070720230582607 07/07/2023 Karam Singh 1745002WL019540 Karam Singh 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-063-002/47
(VIKRAMPUR) 		1745002000NRG24070720230582614 07/07/2023 Sukhlal 1745002WL019540 Sukhlal 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
539 DINDORI MP-45-002-063-002/48
(VIKRAMPUR) 		1745002000NRG24070720230582615 07/07/2023 prem singh 1745002WL019540 prem singh 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 premsingh NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-063-002/48
(VIKRAMPUR) 		1745002000NRG24070720230582616 07/07/2023 prembati 1745002WL019540 prembati 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 prembati NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-063-002/49-C
(VIKRAMPUR) 		1745002000NRG24070720230582620 07/07/2023 Ram Pyari 1745002WL019540 Ram Pyari 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 RamPyari INDIA POST PAYMENTS BANK LIMITED(508528)
542 DINDORI MP-45-002-063-002/5
(VIKRAMPUR) 		1745002000NRG24070720230582621 07/07/2023 kop singh 1745002WL019540 kop singh 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 kopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
543 DINDORI MP-45-002-063-002/56-B
(VIKRAMPUR) 		1745002000NRG24070720230582623 07/07/2023 Itwariya 1745002WL019540 Itwariya 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 Itwariya NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-063-002/56-C
(VIKRAMPUR) 		1745002000NRG24070720230582624 07/07/2023 Gomti 1745002WL019540 Gomti 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 Gomti NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-063-002/57
(VIKRAMPUR) 		1745002000NRG24070720230582625 07/07/2023 CHHOTU SINGH 1745002WL019540 CHHOTU SINGH 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 CHHOTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-063-002/57
(VIKRAMPUR) 		1745002000NRG24070720230582626 07/07/2023 Shyama Bai 1745002WL019540 Shyama Bai 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 ShyamaBai NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-063-002/63
(VIKRAMPUR) 		1745002000NRG24070720230582629 07/07/2023 DEVI SINGH 1745002WL019540 DEVI SINGH 00697 BKID0MG1327 880 880 Processed 13/07/2023 844196526 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-063-002/64
(VIKRAMPUR) 		1745002000NRG24070720230582630 07/07/2023 Hukmatiya 1745002WL019540 Hukmatiya 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 Hukmatiya NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-063-002/65
(VIKRAMPUR) 		1745002000NRG24070720230582631 07/07/2023 chota singh 1745002WL019540 chota singh 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 chotasingh NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-063-002/65-a
(VIKRAMPUR) 		1745002000NRG24070720230582632 07/07/2023 MANGAL 1745002WL019540 MANGAL 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-063-002/66
(VIKRAMPUR) 		1745002000NRG24070720230582634 07/07/2023 Chameli 1745002WL019540 Chameli 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 Chameli NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-063-002/68-A
(VIKRAMPUR) 		1745002000NRG24070720230582638 07/07/2023 Geeta Bai 1745002WL019540 Geeta Bai 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 GeetaBai FINO PAYMENTS BANK LTD(608001)
553 DINDORI MP-45-002-063-002/72-A
(VIKRAMPUR) 		1745002000NRG24070720230582639 07/07/2023 RAJESH 1745002WL019540 RAJESH 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
554 DINDORI MP-45-002-063-002/72-A
(VIKRAMPUR) 		1745002000NRG24070720230582640 07/07/2023 Sundariya 1745002WL019540 Sundariya 00697 BKID0MG1327 1100 1100 Processed 13/07/2023 844196526 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40480 40480
555 DINDORI MP-45-002-002-001/101
(DEORA) 		1745002000NRG24070720230584873 07/07/2023 VIPAT SINGH 1745002WL019627 VIPAT SINGH 00697 BKID0MG1331 1326 1326 Processed 13/07/2023 844196526 VIPATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
556 DINDORI MP-45-002-002-001/105
(DEORA) 		1745002000NRG24070720230584875 07/07/2023 MANOHAR SINGH 1745002WL019627 MANOHAR SINGH 00697 BKID0MG1331 221 221 Processed 13/07/2023 844196526 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-002-001/109
(DEORA) 		1745002000NRG24070720230584879 07/07/2023 GEETA BAI 1745002WL019627 GEETA BAI 00697 BKID0MG1331 221 221 Processed 13/07/2023 844196526 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-002-001/109-B
(DEORA) 		1745002000NRG24070720230584881 07/07/2023 DAYVATI 1745002WL019627 DAYVATI 00697 BKID0MG1331 1326 1326 Processed 13/07/2023 844196526 DAYVATI NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-002-001/109-B
(DEORA) 		1745002000NRG24070720230584880 07/07/2023 KULDEEP SINGH 1745002WL019627 KULDEEP SINGH 00697 BKID0MG1331 1105 1105 Processed 13/07/2023 844196526 KULDEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-002-001/114
(DEORA) 		1745002000NRG24070720230584888 07/07/2023 MATULIYA BAI 1745002WL019627 MATULIYA BAI 00697 BKID0MG1331 1105 1105 Processed 13/07/2023 844196526 MATULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-002-001/115-A
(DEORA) 		1745002000NRG24070720230584889 07/07/2023 PRAHALAD SINGH MARKO 1745002WL019627 PRAHALAD SINGH MARKO 00697 BKID0MG1331 1105 1105 Processed 13/07/2023 844196526 PRAHALADSINGHMARKO NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-002-001/118-A
(DEORA) 		1745002000NRG24070720230584895 07/07/2023 PAWAN SINGH 1745002WL019627 PAWAN SINGH 00697 BKID0MG1331 1105 1105 Processed 13/07/2023 844196526 PAWANSINGH IDBI BANK(607095)
563 DINDORI MP-45-002-002-001/135
(DEORA) 		1745002000NRG24070720230584906 07/07/2023 DHANIRAM 1745002WL019627 DHANIRAM 00697 BKID0MG1331 1105 1105 Processed 13/07/2023 844196526 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-002-001/16
(DEORA) 		1745002000NRG24070720230584916 07/07/2023 GULIYA BAI 1745002WL019627 GULIYA BAI 00697 BKID0MG1331 663 663 Processed 13/07/2023 844196526 GULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-002-001/17
(DEORA) 		1745002000NRG24070720230584917 07/07/2023 KARAM SiNGH 1745002WL019627 KARAM SiNGH 00697 BKID0MG1331 1105 1105 Processed 13/07/2023 844196526 KARAMSiNGH NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-002-001/2
(DEORA) 		1745002000NRG24070720230584919 07/07/2023 BASORI SINGH 1745002WL019627 BASORI SINGH 00697 BKID0MG1331 442 442 Processed 13/07/2023 844196526 BASORISINGH NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-002-001/233
(DEORA) 		1745002000NRG24070720230584922 07/07/2023 ROSHNI BAI MARAVI 1745002WL019627 ROSHNI BAI MARAVI 00697 BKID0MG1331 663 663 Processed 13/07/2023 844196526 ROSHNIBAIMARAVI PUNJAB NATIONAL BANK(508568)
568 DINDORI MP-45-002-002-001/238
(DEORA) 		1745002000NRG24070720230584924 07/07/2023 MAGAN SINGH 1745002WL019627 MAGAN SINGH 00697 BKID0MG1331 1105 1105 Processed 13/07/2023 844196526 MAGANSINGH STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-002-001/28
(DEORA) 		1745002000NRG24070720230584936 07/07/2023 MULVATI 1745002WL019627 MULVATI 00697 BKID0MG1331 1326 1326 Processed 13/07/2023 844196526 MULVATI NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-002-001/30
(DEORA) 		1745002000NRG24070720230584938 07/07/2023 KARAN SiNGH 1745002WL019627 KARAN SiNGH 00697 BKID0MG1331 1105 1105 Rejected 15/07/2023 844196526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 DINDORI MP-45-002-002-001/33
(DEORA) 		1745002000NRG24070720230584940 07/07/2023 UMA BAI MARKAM 1745002WL019627 UMA BAI MARKAM 00697 BKID0MG1331 1105 1105 Processed 13/07/2023 844196526 UMABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-002-001/40
(DEORA) 		1745002000NRG24070720230584946 07/07/2023 BUDHIYA BAI 1745002WL019627 BUDHIYA BAI 00697 BKID0MG1331 1326 1326 Processed 13/07/2023 844196526 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-002-001/40-A
(DEORA) 		1745002000NRG24070720230584947 07/07/2023 DHANSINGH 1745002WL019627 DHANSINGH 00697 BKID0MG1331 1326 1326 Processed 13/07/2023 844196526 DHANSINGH PUNJAB NATIONAL BANK(508568)
574 DINDORI MP-45-002-002-001/41
(DEORA) 		1745002000NRG24070720230584951 07/07/2023 SANTRA BAI 1745002WL019627 SANTRA BAI 00697 BKID0MG1331 1326 1326 Processed 13/07/2023 844196526 SANTRABAI PUNJAB NATIONAL BANK(508568)
575 DINDORI MP-45-002-002-001/42
(DEORA) 		1745002000NRG24070720230584952 07/07/2023 SHRIWATI 1745002WL019627 SHRIWATI 00697 BKID0MG1331 1105 1105 Processed 13/07/2023 844196526 SHRIWATI NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-002-001/45
(DEORA) 		1745002000NRG24070720230584955 07/07/2023 BACHCHU LAL 1745002WL019627 BACHCHU LAL 00697 BKID0MG1331 1105 1105 Processed 13/07/2023 844196526 BACHCHULAL NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-002-001/45-A
(DEORA) 		1745002000NRG24070720230584956 07/07/2023 RAMRATAN 1745002WL019627 RAMRATAN 00697 BKID0MG1331 1105 1105 Processed 13/07/2023 844196526 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-002-001/5
(DEORA) 		1745002000NRG24070720230584959 07/07/2023 BALRAM 1745002WL019627 BALRAM 00697 BKID0MG1331 663 663 Processed 13/07/2023 844196526 BALRAM PUNJAB NATIONAL BANK(508568)
579 DINDORI MP-45-002-002-001/54
(DEORA) 		1745002000NRG24070720230584960 07/07/2023 HEM SiNGH TEKAM 1745002WL019627 HEM SiNGH TEKAM 00697 BKID0MG1331 884 884 Processed 13/07/2023 844196526 HEMSiNGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
580 DINDORI MP-45-002-002-001/56
(DEORA) 		1745002000NRG24070720230584963 07/07/2023 SONARIN 1745002WL019627 SONARIN 00697 BKID0MG1331 1105 1105 Rejected 15/07/2023 844196526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 DINDORI MP-45-002-002-001/59-A
(DEORA) 		1745002000NRG24070720230584966 07/07/2023 HALKI 1745002WL019627 HALKI 00697 BKID0MG1331 1326 1326 Processed 13/07/2023 844196526 HALKI NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-002-001/60-A
(DEORA) 		1745002000NRG24070720230584968 07/07/2023 RAJ KUMAR 1745002WL019627 RAJ KUMAR 00697 BKID0MG1331 1326 1326 Processed 13/07/2023 844196526 RAJKUMAR PUNJAB NATIONAL BANK(508568)
583 DINDORI MP-45-002-002-001/65
(DEORA) 		1745002000NRG24070720230584970 07/07/2023 HARNAM SiNGH 1745002WL019627 HARNAM SiNGH 00697 BKID0MG1331 1326 1326 Processed 13/07/2023 844196526 HARNAMSiNGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
584 DINDORI MP-45-002-002-001/69
(DEORA) 		1745002000NRG24070720230584973 07/07/2023 Seeta Bai 1745002WL019627 Seeta Bai 00697 BKID0MG1331 1105 1105 Processed 13/07/2023 844196526 SeetaBai NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-002-001/70
(DEORA) 		1745002000NRG24070720230584974 07/07/2023 ANAND SINGH 1745002WL019627 ANAND SINGH 00697 BKID0MG1331 1326 1326 Processed 13/07/2023 844196526 ANANDSINGH STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-002-001/74
(DEORA) 		1745002000NRG24070720230584976 07/07/2023 FOOL SiNGH 1745002WL019627 FOOL SiNGH 00697 BKID0MG1331 1547 1547 Processed 13/07/2023 844196526 FOOLSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
587 DINDORI MP-45-002-002-001/78-A
(DEORA) 		1745002000NRG24070720230584980 07/07/2023 NARBAD 1745002WL019627 NARBAD 00697 BKID0MG1331 663 663 Rejected 15/07/2023 844196526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 DINDORI MP-45-002-002-001/79
(DEORA) 		1745002000NRG24070720230584981 07/07/2023 BASANT SINGH 1745002WL019627 BASANT SINGH 00697 BKID0MG1331 1105 1105 Processed 13/07/2023 844196526 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
589 DINDORI MP-45-002-002-001/84
(DEORA) 		1745002000NRG24070720230584985 07/07/2023 NANSAIYA SINGH 1745002WL019627 NANSAIYA SINGH 00697 BKID0MG1331 1326 1326 Processed 13/07/2023 844196526 NANSAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-002-001/84
(DEORA) 		1745002000NRG24070720230584986 07/07/2023 SHYAM SINGH 1745002WL019627 SHYAM SINGH 00697 BKID0MG1331 1326 1326 Processed 13/07/2023 844196526 SHYAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
591 DINDORI MP-45-002-002-001/86
(DEORA) 		1745002000NRG24070720230584988 07/07/2023 JAMUNA 1745002WL019627 JAMUNA 00697 BKID0MG1331 221 221 Processed 13/07/2023 844196526 JAMUNA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
592 DINDORI MP-45-002-002-001/95
(DEORA) 		1745002000NRG24070720230584996 07/07/2023 MATIYA BAI TEKAM 1745002WL019627 MATIYA BAI TEKAM 00697 BKID0MG1331 221 221 Processed 13/07/2023 844196526 MATIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
593 DINDORI MP-45-002-002-001/96
(DEORA) 		1745002000NRG24070720230584997 07/07/2023 HANS LAL 1745002WL019627 HANS LAL 00697 BKID0MG1331 1105 1105 Processed 14/07/2023 844196526 HANSLAL INDIAN BANK(607105)
SubTotal 40001 40001
594 DINDORI MP-45-002-054-002/228-A
(KHIRSAREE) 		1745002000NRG24070720230581851 07/07/2023 DURGA BAI 1745002WL019514 DURGA BAI 00697 BKID0MG1332 1290 1290 Processed 13/07/2023 844196526 DURGABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1290 1290
595 DINDORI MP-45-002-009-003/24
(KAILWARA) 		1745002000NRG24070720230583421 07/07/2023 MANVATIYA BAI 1745002WL019593 MANVATIYA BAI 00697 BKID0MG1334 1547 1547 Processed 13/07/2023 844196526 MANVATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-029-001/1
(RAMGUDA MAL.) 		1745002068NRG24070720230582699 07/07/2023 damra 1745002068WL019550 damra 00697 BKID0MG1334 420 420 Processed 13/07/2023 844196526 damra NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-029-001/1-A
(RAMGUDA MAL.) 		1745002068NRG24070720230582700 07/07/2023 Dhaniram 1745002068WL019550 Dhaniram 00697 BKID0MG1334 1260 1260 Processed 14/07/2023 844196526 Dhaniram INDIAN BANK(607105)
598 DINDORI MP-45-002-029-001/1-A
(RAMGUDA MAL.) 		1745002068NRG24070720230582701 07/07/2023 Magli bai 1745002068WL019550 Magli bai 00697 BKID0MG1334 840 840 Processed 13/07/2023 844196526 Maglibai NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-029-001/10
(RAMGUDA MAL.) 		1745002068NRG24070720230582703 07/07/2023 Sukarti 1745002068WL019550 Sukarti 00697 BKID0MG1334 840 840 Processed 13/07/2023 844196526 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-029-001/11
(RAMGUDA MAL.) 		1745002068NRG24070720230582704 07/07/2023 kehar 1745002068WL019550 kehar 00697 BKID0MG1334 1050 1050 Processed 13/07/2023 844196526 kehar NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-029-001/11-B
(RAMGUDA MAL.) 		1745002068NRG24070720230582707 07/07/2023 gayan singh 1745002068WL019550 gayan singh 00697 BKID0MG1334 840 840 Processed 13/07/2023 844196526 gayansingh NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-029-001/12
(RAMGUDA MAL.) 		1745002068NRG24070720230582709 07/07/2023 DAROGA 1745002068WL019550 DAROGA 00697 BKID0MG1334 840 840 Processed 13/07/2023 844196526 DAROGA NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-029-001/13
(RAMGUDA MAL.) 		1745002068NRG24070720230582714 07/07/2023 FOOLSiNGH 1745002068WL019550 FOOLSiNGH 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 FOOLSiNGH STATE BANK OF INDIA(508548)
604 DINDORI MP-45-002-029-001/13
(RAMGUDA MAL.) 		1745002068NRG24070720230582715 07/07/2023 Samarin 1745002068WL019550 Samarin 00697 BKID0MG1334 1050 1050 Processed 13/07/2023 844196526 Samarin NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-029-001/16
(RAMGUDA MAL.) 		1745002068NRG24070720230582718 07/07/2023 dallu singh 1745002068WL019550 dallu singh 00697 BKID0MG1334 1050 1050 Processed 13/07/2023 844196526 dallusingh NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-029-001/17
(RAMGUDA MAL.) 		1745002068NRG24070720230582721 07/07/2023 gulabiya bai 1745002068WL019550 gulabiya bai 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 gulabiyabai NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-029-001/17
(RAMGUDA MAL.) 		1745002068NRG24070720230582720 07/07/2023 krapal singh 1745002068WL019550 krapal singh 00697 BKID0MG1334 1050 1050 Processed 13/07/2023 844196526 krapalsingh STATE BANK OF INDIA(508548)
608 DINDORI MP-45-002-029-001/18
(RAMGUDA MAL.) 		1745002068NRG24070720230582722 07/07/2023 manti bai 1745002068WL019550 manti bai 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 mantibai PUNJAB NATIONAL BANK(508568)
609 DINDORI MP-45-002-029-001/19
(RAMGUDA MAL.) 		1745002068NRG24070720230582726 07/07/2023 sayam sigh 1745002068WL019550 sayam sigh 00697 BKID0MG1334 420 420 Processed 13/07/2023 844196526 sayamsigh NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-029-001/2
(RAMGUDA MAL.) 		1745002068NRG24070720230582727 07/07/2023 mansay 1745002068WL019550 mansay 00697 BKID0MG1334 840 840 Processed 13/07/2023 844196526 mansay NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-029-001/2
(RAMGUDA MAL.) 		1745002068NRG24070720230582728 07/07/2023 Shayamvati 1745002068WL019550 Shayamvati 00697 BKID0MG1334 1050 1050 Processed 13/07/2023 844196526 Shayamvati NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-029-001/22-a
(RAMGUDA MAL.) 		1745002068NRG24070720230582733 07/07/2023 gangitri 1745002068WL019550 gangitri 00697 BKID0MG1334 1050 1050 Processed 13/07/2023 844196526 gangitri STATE BANK OF INDIA(508548)
613 DINDORI MP-45-002-029-001/22-a
(RAMGUDA MAL.) 		1745002068NRG24070720230582732 07/07/2023 Surjan singh 1745002068WL019550 Surjan singh 00697 BKID0MG1334 1050 1050 Processed 13/07/2023 844196526 Surjansingh NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-029-001/23-B
(RAMGUDA MAL.) 		1745002068NRG24070720230582736 07/07/2023 Lalvatee 1745002068WL019550 Lalvatee 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 Lalvatee STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-029-001/28
(RAMGUDA MAL.) 		1745002068NRG24070720230582744 07/07/2023 sanmati 1745002068WL019550 sanmati 00697 BKID0MG1334 210 210 Processed 13/07/2023 844196526 sanmati NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-029-001/3
(RAMGUDA MAL.) 		1745002068NRG24070720230582747 07/07/2023 AMAR SINGH 1745002068WL019550 AMAR SINGH 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-029-001/3
(RAMGUDA MAL.) 		1745002068NRG24070720230582748 07/07/2023 kaliya 1745002068WL019550 kaliya 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 kaliya NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-029-001/3-A
(RAMGUDA MAL.) 		1745002068NRG24070720230582751 07/07/2023 longi bai 1745002068WL019550 longi bai 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 longibai NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-029-001/3-A
(RAMGUDA MAL.) 		1745002068NRG24070720230582750 07/07/2023 ratan singh 1745002068WL019550 ratan singh 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-029-001/3-B
(RAMGUDA MAL.) 		1745002068NRG24070720230582752 07/07/2023 punnu 1745002068WL019550 punnu 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 punnu NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-029-001/3-B
(RAMGUDA MAL.) 		1745002068NRG24070720230582753 07/07/2023 rupta bai 1745002068WL019550 rupta bai 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 ruptabai NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-029-001/31
(RAMGUDA MAL.) 		1745002068NRG24070720230582756 07/07/2023 vishram 1745002068WL019550 vishram 00697 BKID0MG1334 420 420 Processed 13/07/2023 844196526 vishram NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-029-001/4
(RAMGUDA MAL.) 		1745002068NRG24070720230582760 07/07/2023 GANGA SINGH 1745002068WL019550 GANGA SINGH 00697 BKID0MG1334 840 840 Processed 13/07/2023 844196526 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-029-001/4
(RAMGUDA MAL.) 		1745002068NRG24070720230582761 07/07/2023 SONWATI 1745002068WL019550 SONWATI 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 SONWATI NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-029-001/5
(RAMGUDA MAL.) 		1745002068NRG24070720230582762 07/07/2023 DUMANIYA BAI 1745002068WL019550 DUMANIYA BAI 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-029-001/5-A
(RAMGUDA MAL.) 		1745002068NRG24070720230582763 07/07/2023 AGHNU SINGH 1745002068WL019550 AGHNU SINGH 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 AGHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-029-001/5-A
(RAMGUDA MAL.) 		1745002068NRG24070720230582764 07/07/2023 Hinda 1745002068WL019550 Hinda 00697 BKID0MG1334 1050 1050 Processed 13/07/2023 844196526 Hinda PUNJAB NATIONAL BANK(508568)
628 DINDORI MP-45-002-029-001/5-B
(RAMGUDA MAL.) 		1745002068NRG24070720230582766 07/07/2023 nirmala 1745002068WL019550 nirmala 00697 BKID0MG1334 630 630 Processed 13/07/2023 844196526 nirmala NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-029-001/5-B
(RAMGUDA MAL.) 		1745002068NRG24070720230582765 07/07/2023 shaniram 1745002068WL019550 shaniram 00697 BKID0MG1334 630 630 Processed 13/07/2023 844196526 shaniram NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-029-001/6
(RAMGUDA MAL.) 		1745002068NRG24070720230582767 07/07/2023 NANDuO 1745002068WL019550 NANDuO 00697 BKID0MG1334 840 840 Processed 13/07/2023 844196526 NANDuO NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-029-001/9
(RAMGUDA MAL.) 		1745002068NRG24070720230582768 07/07/2023 lachu singh 1745002068WL019550 lachu singh 00697 BKID0MG1334 840 840 Processed 13/07/2023 844196526 lachusingh NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-051-001/105
(SARASTAL) 		1745002068NRG24070720230582774 07/07/2023 KUVAR SINGH 1745002068WL019553 KUVAR SINGH 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 KUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-051-001/115
(SARASTAL) 		1745002068NRG24070720230582776 07/07/2023 MANOHAR 1745002068WL019553 MANOHAR 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-051-001/116
(SARASTAL) 		1745002068NRG24070720230582777 07/07/2023 bhagat 1745002068WL019553 bhagat 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 bhagat NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-051-001/116-A
(SARASTAL) 		1745002068NRG24070720230582779 07/07/2023 amer singh 1745002068WL019553 amer singh 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 amersingh NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-051-001/116-A
(SARASTAL) 		1745002068NRG24070720230582780 07/07/2023 Vilasiya 1745002068WL019553 Vilasiya 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 Vilasiya INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-051-001/119
(SARASTAL) 		1745002068NRG24070720230582781 07/07/2023 GAHBAR 1745002068WL019553 GAHBAR 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 GAHBAR NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-051-001/124
(SARASTAL) 		1745002068NRG24070720230582784 07/07/2023 MAHESH LAL 1745002068WL019553 MAHESH LAL 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 MAHESHLAL NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-051-001/127-A
(SARASTAL) 		1745002068NRG24070720230582786 07/07/2023 SHAYAM SINGH 1745002068WL019553 SHAYAM SINGH 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 SHAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-051-001/138
(SARASTAL) 		1745002068NRG24070720230582792 07/07/2023 rupta bai 1745002068WL019553 rupta bai 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 ruptabai STATE BANK OF INDIA(508548)
641 DINDORI MP-45-002-051-001/138-A
(SARASTAL) 		1745002068NRG24070720230582793 07/07/2023 BUDHSEN 1745002068WL019553 BUDHSEN 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 BUDHSEN STATE BANK OF INDIA(508548)
642 DINDORI MP-45-002-051-001/158
(SARASTAL) 		1745002068NRG24070720230582802 07/07/2023 parvati 1745002068WL019553 parvati 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 parvati NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-051-001/159
(SARASTAL) 		1745002068NRG24070720230582804 07/07/2023 kala 1745002068WL019553 kala 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 kala STATE BANK OF INDIA(508548)
644 DINDORI MP-45-002-051-001/168
(SARASTAL) 		1745002068NRG24070720230582806 07/07/2023 Budhi bai 1745002068WL019553 Budhi bai 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 Budhibai NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-051-001/18
(SARASTAL) 		1745002068NRG24070720230582807 07/07/2023 VIMLA BAI 1745002068WL019553 VIMLA BAI 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-051-001/19
(SARASTAL) 		1745002068NRG24070720230582809 07/07/2023 parvati 1745002068WL019553 parvati 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 parvati UNION BANK OF INDIA(508500)
647 DINDORI MP-45-002-051-001/21
(SARASTAL) 		1745002068NRG24070720230582810 07/07/2023 MATTAN BAI 1745002068WL019553 MATTAN BAI 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 MATTANBAI STATE BANK OF INDIA(508548)
648 DINDORI MP-45-002-051-001/22-A
(SARASTAL) 		1745002068NRG24070720230582812 07/07/2023 Ashok 1745002068WL019553 Ashok 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 Ashok STATE BANK OF INDIA(508548)
649 DINDORI MP-45-002-051-001/22-A
(SARASTAL) 		1745002068NRG24070720230582811 07/07/2023 Rukmni 1745002068WL019553 Rukmni 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 Rukmni INDIA POST PAYMENTS BANK LIMITED(508528)
650 DINDORI MP-45-002-051-001/30
(SARASTAL) 		1745002068NRG24070720230582816 07/07/2023 guddi bai 1745002068WL019553 guddi bai 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 guddibai PUNJAB NATIONAL BANK(508568)
651 DINDORI MP-45-002-051-001/30
(SARASTAL) 		1745002068NRG24070720230582815 07/07/2023 SEM LAL 1745002068WL019553 SEM LAL 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-051-001/35
(SARASTAL) 		1745002068NRG24070720230582817 07/07/2023 JEET SINGH 1745002068WL019553 JEET SINGH 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 JEETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
653 DINDORI MP-45-002-051-001/35
(SARASTAL) 		1745002068NRG24070720230582818 07/07/2023 sangeeta 1745002068WL019553 sangeeta 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
654 DINDORI MP-45-002-051-001/36
(SARASTAL) 		1745002068NRG24070720230582819 07/07/2023 savitri 1745002068WL019553 savitri 00697 BKID0MG1334 1260 1260 Processed 14/07/2023 844196526 savitri INDIAN BANK(607105)
655 DINDORI MP-45-002-051-001/37
(SARASTAL) 		1745002068NRG24070720230582820 07/07/2023 DHARAM SINGH 1745002068WL019553 DHARAM SINGH 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-051-001/38
(SARASTAL) 		1745002068NRG24070720230582823 07/07/2023 indera 1745002068WL019553 indera 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 indera INDIA POST PAYMENTS BANK LIMITED(508528)
657 DINDORI MP-45-002-051-001/38-A
(SARASTAL) 		1745002068NRG24070720230582825 07/07/2023 Punita bai 1745002068WL019553 Punita bai 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 Punitabai BANK OF BARODA(606985)
658 DINDORI MP-45-002-051-001/42
(SARASTAL) 		1745002068NRG24070720230582826 07/07/2023 AMRAT LAL 1745002068WL019553 AMRAT LAL 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 AMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-051-001/42-B
(SARASTAL) 		1745002068NRG24070720230582829 07/07/2023 asha bai 1745002068WL019553 asha bai 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 ashabai STATE BANK OF INDIA(508548)
660 DINDORI MP-45-002-051-001/42-B
(SARASTAL) 		1745002068NRG24070720230582828 07/07/2023 MUkesh 1745002068WL019553 MUkesh 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 MUkesh NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-051-001/54
(SARASTAL) 		1745002068NRG24070720230582831 07/07/2023 RUP SINGH 1745002068WL019553 RUP SINGH 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-051-001/64
(SARASTAL) 		1745002068NRG24070720230582833 07/07/2023 laxmi bai 1745002068WL019553 laxmi bai 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-051-001/68
(SARASTAL) 		1745002068NRG24070720230582834 07/07/2023 JUGLA BAI 1745002068WL019553 JUGLA BAI 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 JUGLABAI STATE BANK OF INDIA(508548)
664 DINDORI MP-45-002-051-001/68
(SARASTAL) 		1745002068NRG24070720230582835 07/07/2023 neeraj 1745002068WL019553 neeraj 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 neeraj UNION BANK OF INDIA(508500)
665 DINDORI MP-45-002-051-001/74-A
(SARASTAL) 		1745002068NRG24070720230582837 07/07/2023 Chain singh 1745002068WL019553 Chain singh 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 Chainsingh STATE BANK OF INDIA(508548)
666 DINDORI MP-45-002-051-001/74-A
(SARASTAL) 		1745002068NRG24070720230582838 07/07/2023 dasonda 1745002068WL019553 dasonda 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 dasonda STATE BANK OF INDIA(508548)
667 DINDORI MP-45-002-051-001/74-C
(SARASTAL) 		1745002068NRG24070720230582840 07/07/2023 Somti 1745002068WL019553 Somti 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 Somti NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-051-001/75
(SARASTAL) 		1745002068NRG24070720230582841 07/07/2023 rajender 1745002068WL019553 rajender 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 rajender INDIA POST PAYMENTS BANK LIMITED(508528)
669 DINDORI MP-45-002-051-001/75
(SARASTAL) 		1745002068NRG24070720230582842 07/07/2023 sushila bai 1745002068WL019553 sushila bai 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
670 DINDORI MP-45-002-051-001/77-A
(SARASTAL) 		1745002068NRG24070720230582844 07/07/2023 nima bai 1745002068WL019553 nima bai 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 nimabai INDIA POST PAYMENTS BANK LIMITED(508528)
671 DINDORI MP-45-002-051-001/77-A
(SARASTAL) 		1745002068NRG24070720230582843 07/07/2023 Patiram 1745002068WL019553 Patiram 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 Patiram NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-051-001/84
(SARASTAL) 		1745002068NRG24070720230582846 07/07/2023 MANGALIYA BAI 1745002068WL019553 MANGALIYA BAI 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 MANGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-051-001/97-A
(SARASTAL) 		1745002068NRG24070720230582853 07/07/2023 mamta 1745002068WL019553 mamta 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 mamta NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-051-001/97-B
(SARASTAL) 		1745002068NRG24070720230582854 07/07/2023 mukesh lal 1745002068WL019553 mukesh lal 00697 BKID0MG1334 1260 1260 Processed 13/07/2023 844196526 mukeshlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 91217 91217
675 DINDORI MP-45-002-002-001/104-A
(DEORA) 		1745002000NRG24070720230584874 07/07/2023 MAHIPAL 1745002WL019627 MAHIPAL 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844196526 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-002-001/112
(DEORA) 		1745002000NRG24070720230584886 07/07/2023 JEHAR SINGH 1745002WL019627 JEHAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844196526 JEHARSINGH UNION BANK OF INDIA(508500)
677 DINDORI MP-45-002-002-001/129-A
(DEORA) 		1745002000NRG24070720230584902 07/07/2023 NAIN SINGH 1745002WL019627 NAIN SINGH 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844196526 NAINSINGH BANK OF BARODA(606985)
678 DINDORI MP-45-002-002-001/136
(DEORA) 		1745002000NRG24070720230584907 07/07/2023 HANSI BAI 1745002WL019627 HANSI BAI 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844196526 HANSIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
679 DINDORI MP-45-002-002-001/138
(DEORA) 		1745002000NRG24070720230584908 07/07/2023 VISHNU 1745002WL019627 VISHNU 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844196526 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
680 DINDORI MP-45-002-002-001/140
(DEORA) 		1745002000NRG24070720230584909 07/07/2023 SAHAGUL 1745002WL019627 SAHAGUL 00697 BKID0NAMRGB 884 884 Processed 13/07/2023 844196526 SAHAGUL NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-002-001/144
(DEORA) 		1745002000NRG24070720230584911 07/07/2023 GOPAL SINGH 1745002WL019627 GOPAL SINGH 00697 BKID0NAMRGB 442 442 Processed 13/07/2023 844196526 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-002-001/151
(DEORA) 		1745002000NRG24070720230584915 07/07/2023 SAMARVATI 1745002WL019627 SAMARVATI 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 844196526 SAMARVATI UNION BANK OF INDIA(508500)
683 DINDORI MP-45-002-002-001/29
(DEORA) 		1745002000NRG24070720230584937 07/07/2023 VISARJAN 1745002WL019627 VISARJAN 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 844196526 VISARJAN UNION BANK OF INDIA(508500)
684 DINDORI MP-45-002-002-001/39-A
(DEORA) 		1745002000NRG24070720230584944 07/07/2023 CHEN SINGH 1745002WL019627 CHEN SINGH 00697 BKID0NAMRGB 1105 1105 Processed 13/07/2023 844196526 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-002-001/43
(DEORA) 		1745002000NRG24070720230584953 07/07/2023 FOOL SINGH 1745002WL019627 FOOL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844196526 FOOLSINGH UNION BANK OF INDIA(508500)
686 DINDORI MP-45-002-002-001/60
(DEORA) 		1745002000NRG24070720230584967 07/07/2023 RANGILAL 1745002WL019627 RANGILAL 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844196526 RANGILAL NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-002-001/68
(DEORA) 		1745002000NRG24070720230584972 07/07/2023 KEBI SINGH 1745002WL019627 KEBI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844196526 KEBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
688 DINDORI MP-45-002-009-001/141
(KAILWARA) 		1745002000NRG24070720230583321 07/07/2023 Ginishiya bai 1745002WL019593 Ginishiya bai 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844196526 Ginishiyabai NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-009-001/71-a
(KAILWARA) 		1745002000NRG24070720230583373 07/07/2023 Rajni bai 1745002WL019593 Rajni bai 00697 BKID0NAMRGB 663 663 Processed 13/07/2023 844196526 Rajnibai NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-009-001/80
(KAILWARA) 		1745002000NRG24070720230583383 07/07/2023 Siya bai 1745002WL019593 Siya bai 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844196526 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
691 DINDORI MP-45-002-009-003/34
(KAILWARA) 		1745002000NRG24070720230583436 07/07/2023 Guddi bai 1745002WL019593 Guddi bai 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844196526 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-009-003/36-A
(KAILWARA) 		1745002000NRG24070720230583439 07/07/2023 NOHARLAL 1745002WL019593 NOHARLAL 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 844196526 NOHARLAL STATE BANK OF INDIA(508548)
693 DINDORI MP-45-002-029-001/11-A
(RAMGUDA MAL.) 		1745002068NRG24070720230582706 07/07/2023 Lakhan 1745002068WL019550 Lakhan 00697 BKID0NAMRGB 630 630 Processed 13/07/2023 844196526 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-029-001/12-B
(RAMGUDA MAL.) 		1745002068NRG24070720230582711 07/07/2023 biran singh 1745002068WL019550 biran singh 00697 BKID0NAMRGB 1260 1260 Processed 13/07/2023 844196526 biransingh NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-063-001/147
(VIKRAMPUR) 		1745002000NRG24070720230582565 07/07/2023 Ansuiya 1745002WL019540 Ansuiya 00697 BKID0NAMRGB 1100 1100 Processed 13/07/2023 844196526 Ansuiya NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-063-001/147
(VIKRAMPUR) 		1745002000NRG24070720230582564 07/07/2023 SHYAM KUMAR 1745002WL019540 SHYAM KUMAR 00697 BKID0NAMRGB 1100 1100 Processed 13/07/2023 844196526 SHYAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-063-001/161
(VIKRAMPUR) 		1745002000NRG24070720230582568 07/07/2023 AYOB KHAN 1745002WL019540 AYOB KHAN 00697 BKID0NAMRGB 1100 1100 Processed 13/07/2023 844196526 AYOBKHAN NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-063-001/184
(VIKRAMPUR) 		1745002000NRG24070720230582572 07/07/2023 GOPAL 1745002WL019540 GOPAL 00697 BKID0NAMRGB 1100 1100 Processed 13/07/2023 844196526 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-063-001/365
(VIKRAMPUR) 		1745002000NRG24070720230582584 07/07/2023 Salil 1745002WL019540 Salil 00697 BKID0NAMRGB 1100 1100 Processed 13/07/2023 844196526 Salil NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-063-001/365
(VIKRAMPUR) 		1745002000NRG24070720230582585 07/07/2023 Sati 1745002WL019540 Sati 00697 BKID0NAMRGB 1100 1100 Processed 13/07/2023 844196526 Sati STATE BANK OF INDIA(508548)
701 DINDORI MP-45-002-063-002/23
(VIKRAMPUR) 		1745002000NRG24070720230582597 07/07/2023 NARBAD 1745002WL019540 NARBAD 00697 BKID0NAMRGB 1100 1100 Processed 13/07/2023 844196526 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-063-002/23
(VIKRAMPUR) 		1745002000NRG24070720230582598 07/07/2023 Parvati 1745002WL019540 Parvati 00697 BKID0NAMRGB 1100 1100 Processed 13/07/2023 844196526 Parvati NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-063-002/27
(VIKRAMPUR) 		1745002000NRG24070720230582600 07/07/2023 LAMMU 1745002WL019540 LAMMU 00697 BKID0NAMRGB 660 660 Processed 13/07/2023 844196526 LAMMU NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-063-002/29-A
(VIKRAMPUR) 		1745002000NRG24070720230582602 07/07/2023 dhaneshwari 1745002WL019540 dhaneshwari 00697 BKID0NAMRGB 1100 1100 Processed 13/07/2023 844196526 dhaneshwari NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-063-002/34
(VIKRAMPUR) 		1745002000NRG24070720230582605 07/07/2023 Yamuna 1745002WL019540 Yamuna 00697 BKID0NAMRGB 1100 1100 Processed 13/07/2023 844196526 Yamuna NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-063-002/38
(VIKRAMPUR) 		1745002000NRG24070720230582608 07/07/2023 Jayanti 1745002WL019540 Jayanti 00697 BKID0NAMRGB 1100 1100 Processed 13/07/2023 844196526 Jayanti STATE BANK OF INDIA(508548)
707 DINDORI MP-45-002-063-002/40
(VIKRAMPUR) 		1745002000NRG24070720230582609 07/07/2023 DEVI SINGH 1745002WL019540 DEVI SINGH 00697 BKID0NAMRGB 1100 1100 Processed 13/07/2023 844196526 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-063-002/43
(VIKRAMPUR) 		1745002000NRG24070720230582611 07/07/2023 Ombati 1745002WL019540 Ombati 00697 BKID0NAMRGB 1100 1100 Processed 13/07/2023 844196526 Ombati NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-063-002/44-B
(VIKRAMPUR) 		1745002000NRG24070720230582612 07/07/2023 Dhan Singh 1745002WL019540 Dhan Singh 00697 BKID0NAMRGB 1100 1100 Processed 13/07/2023 844196526 DhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
710 DINDORI MP-45-002-063-002/66
(VIKRAMPUR) 		1745002000NRG24070720230582633 07/07/2023 HULKARAN 1745002WL019540 HULKARAN 00697 BKID0NAMRGB 1100 1100 Processed 13/07/2023 844196526 HULKARAN NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-063-002/67-B
(VIKRAMPUR) 		1745002000NRG24070720230582637 07/07/2023 Sarswati 1745002WL019540 Sarswati 00697 BKID0NAMRGB 1100 1100 Processed 13/07/2023 844196526 Sarswati FINO PAYMENTS BANK LTD(608001)
712 DINDORI MP-45-002-063-002/73-A
(VIKRAMPUR) 		1745002000NRG24070720230582642 07/07/2023 Rajju 1745002WL019540 Rajju 00697 BKID0NAMRGB 1100 1100 Processed 13/07/2023 844196526 Rajju UNION BANK OF INDIA(508500)
713 DINDORI MP-45-002-063-002/73-A
(VIKRAMPUR) 		1745002000NRG24070720230582641 07/07/2023 RAJJU 1745002WL019540 RAJJU 00697 BKID0NAMRGB 1100 1100 Processed 13/07/2023 844196526 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 42682 42682
Total 826018 826018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_070723APB_FTO_154031 AXIS BANK UTIB0001397 SHAHAPURA 1547
2 DINDORI MP1745002_070723APB_FTO_154031 Bank of Baroda BARB0DINDIN DINDORI 26187
3 DINDORI MP1745002_070723APB_FTO_154031 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 14843
4 DINDORI MP1745002_070723APB_FTO_154031 Bank of India BKID0009434 Shahpura 6188
5 DINDORI MP1745002_070723APB_FTO_154031 Canara Bank CNRB0004113 DINDORI 7100
6 DINDORI MP1745002_070723APB_FTO_154031 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3757
7 DINDORI MP1745002_070723APB_FTO_154031 Central Bank Of India CBIN0282796 TULARA 1260
8 DINDORI MP1745002_070723APB_FTO_154031 Central Bank Of India CBIN0282845 PINORA 1326
9 DINDORI MP1745002_070723APB_FTO_154031 Central Bank Of India CBIN0283015 DINDORI 10003
10 DINDORI MP1745002_070723APB_FTO_154031 Indian Bank IDIB000D070 DINDORI 200121
11 DINDORI MP1745002_070723APB_FTO_154031 Indian Bank IDIB000D648 Dindori 16832
12 DINDORI MP1745002_070723APB_FTO_154031 Punjab National Bank PUNB0642100 DINDORI MP 37588
13 DINDORI MP1745002_070723APB_FTO_154031 State Bank of India SBIN0001061 DINDORI 128861
14 DINDORI MP1745002_070723APB_FTO_154031 State Bank of India SBIN0001120 PENDRA ROAD 1100
15 DINDORI MP1745002_070723APB_FTO_154031 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 29393
16 DINDORI MP1745002_070723APB_FTO_154031 State Bank of India SBIN0012192 MARKET AREA UMARIA 442
17 DINDORI MP1745002_070723APB_FTO_154031 State Bank of India SBIN0013648 KUNDAM 1326
18 DINDORI MP1745002_070723APB_FTO_154031 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 65725
19 DINDORI MP1745002_070723APB_FTO_154031 UCO Bank UCBA0002989 DINDORI 2010
20 DINDORI MP1745002_070723APB_FTO_154031 Union Bank of India UBIN0559482 DINDORI 32089
21 DINDORI MP1745002_070723APB_FTO_154031 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4194
22 DINDORI MP1745002_070723APB_FTO_154031 Fino Payments Bank Ltd FINO0001446 MP RO 1547
23 DINDORI MP1745002_070723APB_FTO_154031 India Post Payments Bank IPOS0000001 Dindori 16279
24 DINDORI MP1745002_070723APB_FTO_154031 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 630
25 DINDORI MP1745002_070723APB_FTO_154031 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 40480
26 DINDORI MP1745002_070723APB_FTO_154031 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 40001
27 DINDORI MP1745002_070723APB_FTO_154031 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1290
28 DINDORI MP1745002_070723APB_FTO_154031 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 91217
29 DINDORI MP1745002_070723APB_FTO_154031 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 13481
30 DINDORI MP1745002_070723APB_FTO_154031 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 6851
31 DINDORI MP1745002_070723APB_FTO_154031 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 1890
32 DINDORI MP1745002_070723APB_FTO_154031 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 20460

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