Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_150523APB_FTO_42097
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-45-002-039-002/21-B
(RAKARIYA) 		1745002039NRG24150520230118182 15/05/2023 BHARTI 1745002039WL005315 BHARTI 00045 BARB0DINDIN 1140 1140 Processed 19/05/2023 775705325 BHARTI STATE BANK OF INDIA(508548)
2 DINDORI MP-45-002-039-002/22-C
(RAKARIYA) 		1745002039NRG24150520230118185 15/05/2023 BUDHSEN 1745002039WL005315 BUDHSEN 00045 BARB0DINDIN 760 760 Processed 19/05/2023 775705325 BUDHSEN INDIAN BANK(607105)
3 DINDORI MP-45-002-039-002/5
(RAKARIYA) 		1745002039NRG24150520230117700 15/05/2023 SHREECHAND 1745002039WL005312 SHREECHAND 00045 BARB0DINDIN 3315 3315 Processed 19/05/2023 775705325 SHREECHAND BANK OF BARODA(606985)
4 DINDORI MP-45-002-039-003/18
(RAKARIYA) 		1745002039NRG24150520230118213 15/05/2023 PYARI BAI 1745002039WL005315 PYARI BAI 00045 BARB0DINDIN 1140 1140 Processed 19/05/2023 775705325 PYARIBAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-039-003/18
(RAKARIYA) 		1745002039NRG24150520230118214 15/05/2023 PYARI BAI 1745002039WL005315 PYARI BAI 00045 BARB0DINDIN 1020 1020 Processed 19/05/2023 775705325 PYARIBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-039-003/3
(RAKARIYA) 		1745002039NRG24150520230118226 15/05/2023 RAKHIYA BAI 1745002039WL005315 RAKHIYA BAI 00045 BARB0DINDIN 1020 1020 Processed 19/05/2023 775705325 RAKHIYABAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-039-003/39-A
(RAKARIYA) 		1745002039NRG24150520230118240 15/05/2023 SARSWATI 1745002039WL005315 SARSWATI 00045 BARB0DINDIN 1140 1140 Processed 19/05/2023 775705325 SARSWATI BANK OF BARODA(606985)
8 DINDORI MP-45-002-039-003/39-A
(RAKARIYA) 		1745002039NRG24150520230118241 15/05/2023 SARSWATI 1745002039WL005315 SARSWATI 00045 BARB0DINDIN 1020 1020 Processed 19/05/2023 775705325 SARSWATI BANK OF BARODA(606985)
9 DINDORI MP-45-002-039-003/41-B
(RAKARIYA) 		1745002039NRG24150520230118246 15/05/2023 BASANTI BAI 1745002039WL005315 BASANTI BAI 00045 BARB0DINDIN 1020 1020 Processed 19/05/2023 775705325 BASANTIBAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-039-003/41-B
(RAKARIYA) 		1745002039NRG24150520230118247 15/05/2023 BASANTI BAI 1745002039WL005315 BASANTI BAI 00045 BARB0DINDIN 1140 1140 Processed 19/05/2023 775705325 BASANTIBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-039-003/58-A
(RAKARIYA) 		1745002039NRG24150520230117707 15/05/2023 Ramkumar 1745002039WL005313 Ramkumar 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775705325 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
12 DINDORI MP-45-002-039-003/58-A
(RAKARIYA) 		1745002039NRG24150520230117705 15/05/2023 Ramkumar 1745002039WL005313 Ramkumar 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775705325 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
13 DINDORI MP-45-002-039-003/69
(RAKARIYA) 		1745002039NRG24150520230118288 15/05/2023 GYARSI BAI 1745002039WL005315 GYARSI BAI 00045 BARB0DINDIN 1020 1020 Processed 19/05/2023 775705325 GYARSIBAI STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-039-003/69
(RAKARIYA) 		1745002039NRG24150520230118289 15/05/2023 GYARSI BAI 1745002039WL005315 GYARSI BAI 00045 BARB0DINDIN 1140 1140 Processed 19/05/2023 775705325 GYARSIBAI STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-039-003/71-B
(RAKARIYA) 		1745002039NRG24150520230118294 15/05/2023 JETHU 1745002039WL005315 JETHU 00045 BARB0DINDIN 380 380 Processed 19/05/2023 775705325 JETHU BANK OF BARODA(606985)
16 DINDORI MP-45-002-039-003/79
(RAKARIYA) 		1745002039NRG24150520230118306 15/05/2023 AMARVATI 1745002039WL005315 AMARVATI 00045 BARB0DINDIN 950 950 Processed 19/05/2023 775705325 AMARVATI BANK OF BARODA(606985)
17 DINDORI MP-45-002-039-003/92
(RAKARIYA) 		1745002039NRG24150520230118320 15/05/2023 Meena Bai 1745002039WL005315 Meena Bai 00045 BARB0DINDIN 680 680 Processed 19/05/2023 775705325 MeenaBai BANK OF BARODA(606985)
18 DINDORI MP-45-002-039-004/10-C
(RAKARIYA) 		1745002039NRG24150520230117714 15/05/2023 ANOOP SINGH 1745002039WL005313 ANOOP SINGH 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775705325 ANOOPSINGH BANK OF BARODA(606985)
19 DINDORI MP-45-002-039-004/10-C
(RAKARIYA) 		1745002039NRG24150520230117713 15/05/2023 ANOOP SINGH 1745002039WL005313 ANOOP SINGH 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775705325 ANOOPSINGH BANK OF BARODA(606985)
20 DINDORI MP-45-002-039-004/104-A
(RAKARIYA) 		1745002039NRG24150520230117729 15/05/2023 LALTI BAI 1745002039WL005313 LALTI BAI 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775705325 LALTIBAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-039-004/104-A
(RAKARIYA) 		1745002039NRG24150520230117728 15/05/2023 LALTI BAI 1745002039WL005313 LALTI BAI 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775705325 LALTIBAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-039-004/112-A
(RAKARIYA) 		1745002039NRG24150520230117747 15/05/2023 SANKHVATI 1745002039WL005313 SANKHVATI 00045 BARB0DINDIN 540 540 Processed 19/05/2023 775705325 SANKHVATI BANK OF BARODA(606985)
23 DINDORI MP-45-002-039-004/112-A
(RAKARIYA) 		1745002039NRG24150520230117746 15/05/2023 SANKHVATI 1745002039WL005313 SANKHVATI 00045 BARB0DINDIN 720 720 Processed 19/05/2023 775705325 SANKHVATI BANK OF BARODA(606985)
24 DINDORI MP-45-002-039-004/118-a
(RAKARIYA) 		1745002039NRG24150520230117763 15/05/2023 pahalvati 1745002039WL005313 pahalvati 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775705325 pahalvati BANK OF BARODA(606985)
25 DINDORI MP-45-002-039-004/118-a
(RAKARIYA) 		1745002039NRG24150520230117762 15/05/2023 pahalvati 1745002039WL005313 pahalvati 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775705325 pahalvati BANK OF BARODA(606985)
26 DINDORI MP-45-002-039-004/128-A
(RAKARIYA) 		1745002039NRG24150520230117789 15/05/2023 YASHODA BAI 1745002039WL005313 YASHODA BAI 00045 BARB0DINDIN 360 360 Processed 19/05/2023 775705325 YASHODABAI STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-039-004/128-A
(RAKARIYA) 		1745002039NRG24150520230117788 15/05/2023 YASHODA BAI 1745002039WL005313 YASHODA BAI 00045 BARB0DINDIN 180 180 Processed 19/05/2023 775705325 YASHODABAI STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-039-004/133-A
(RAKARIYA) 		1745002039NRG24150520230117803 15/05/2023 Narbadiya 1745002039WL005313 Narbadiya 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775705325 Narbadiya BANK OF BARODA(606985)
29 DINDORI MP-45-002-039-004/133-A
(RAKARIYA) 		1745002039NRG24150520230117802 15/05/2023 Narbadiya 1745002039WL005313 Narbadiya 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775705325 Narbadiya BANK OF BARODA(606985)
30 DINDORI MP-45-002-039-004/133-B
(RAKARIYA) 		1745002039NRG24150520230117805 15/05/2023 SHIVKALI 1745002039WL005313 SHIVKALI 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775705325 SHIVKALI BANK OF BARODA(606985)
31 DINDORI MP-45-002-039-004/133-B
(RAKARIYA) 		1745002039NRG24150520230117804 15/05/2023 SHIVKALI 1745002039WL005313 SHIVKALI 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775705325 SHIVKALI BANK OF BARODA(606985)
32 DINDORI MP-45-002-039-004/14-a
(RAKARIYA) 		1745002039NRG24150520230117826 15/05/2023 CHANDRAKALI 1745002039WL005313 CHANDRAKALI 00045 BARB0DINDIN 360 360 Processed 19/05/2023 775705325 CHANDRAKALI BANK OF BARODA(606985)
33 DINDORI MP-45-002-039-004/14-a
(RAKARIYA) 		1745002039NRG24150520230117825 15/05/2023 CHANDRAKALI 1745002039WL005313 CHANDRAKALI 00045 BARB0DINDIN 540 540 Processed 19/05/2023 775705325 CHANDRAKALI BANK OF BARODA(606985)
34 DINDORI MP-45-002-039-004/141-A
(RAKARIYA) 		1745002039NRG24150520230117830 15/05/2023 SUNEETA 1745002039WL005313 SUNEETA 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775705325 SUNEETA BANK OF BARODA(606985)
35 DINDORI MP-45-002-039-004/141-A
(RAKARIYA) 		1745002039NRG24150520230117829 15/05/2023 SUNEETA 1745002039WL005313 SUNEETA 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775705325 SUNEETA BANK OF BARODA(606985)
36 DINDORI MP-45-002-039-004/161
(RAKARIYA) 		1745002039NRG24150520230117860 15/05/2023 RAM BAI 1745002039WL005313 RAM BAI 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775705325 RAMBAI BANK OF BARODA(606985)
37 DINDORI MP-45-002-039-004/161
(RAKARIYA) 		1745002039NRG24150520230117859 15/05/2023 RAM BAI 1745002039WL005313 RAM BAI 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775705325 RAMBAI BANK OF BARODA(606985)
38 DINDORI MP-45-002-039-004/163
(RAKARIYA) 		1745002039NRG24150520230117864 15/05/2023 KANYA BAI 1745002039WL005313 KANYA BAI 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775705325 KANYABAI CANARA BANK(508532)
39 DINDORI MP-45-002-039-004/163
(RAKARIYA) 		1745002039NRG24150520230117863 15/05/2023 KANYA BAI 1745002039WL005313 KANYA BAI 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775705325 KANYABAI CANARA BANK(508532)
40 DINDORI MP-45-002-039-004/17
(RAKARIYA) 		1745002039NRG24150520230117879 15/05/2023 CHANDRAVATI 1745002039WL005313 CHANDRAVATI 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775705325 CHANDRAVATI BANK OF BARODA(606985)
41 DINDORI MP-45-002-039-004/17
(RAKARIYA) 		1745002039NRG24150520230117878 15/05/2023 CHANDRAVATI 1745002039WL005313 CHANDRAVATI 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775705325 CHANDRAVATI BANK OF BARODA(606985)
42 DINDORI MP-45-002-039-004/38-A
(RAKARIYA) 		1745002039NRG24150520230117927 15/05/2023 BHAGCHAND 1745002039WL005313 BHAGCHAND 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775705325 BHAGCHAND BANK OF BARODA(606985)
43 DINDORI MP-45-002-039-004/38-A
(RAKARIYA) 		1745002039NRG24150520230117926 15/05/2023 BHAGCHAND 1745002039WL005313 BHAGCHAND 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775705325 BHAGCHAND BANK OF BARODA(606985)
44 DINDORI MP-45-002-039-004/4-C
(RAKARIYA) 		1745002039NRG24150520230117935 15/05/2023 SHREECHAND 1745002039WL005313 SHREECHAND 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775705325 SHREECHAND BANK OF BARODA(606985)
45 DINDORI MP-45-002-039-004/4-C
(RAKARIYA) 		1745002039NRG24150520230117934 15/05/2023 SHREECHAND 1745002039WL005313 SHREECHAND 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775705325 SHREECHAND BANK OF BARODA(606985)
46 DINDORI MP-45-002-039-004/60-B
(RAKARIYA) 		1745002039NRG24150520230117988 15/05/2023 ANJANI DEVI 1745002039WL005313 ANJANI DEVI 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775705325 ANJANIDEVI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-039-004/64
(RAKARIYA) 		1745002039NRG24150520230117999 15/05/2023 TUJJAN BAI 1745002039WL005313 TUJJAN BAI 00045 BARB0DINDIN 900 900 Processed 19/05/2023 775705325 TUJJANBAI BANK OF BARODA(606985)
48 DINDORI MP-45-002-039-004/75
(RAKARIYA) 		1745002039NRG24150520230118030 15/05/2023 DEVWATI 1745002039WL005313 DEVWATI 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775705325 DEVWATI BANK OF BARODA(606985)
49 DINDORI MP-45-002-039-004/95-A
(RAKARIYA) 		1745002039NRG24150520230118095 15/05/2023 SOBHA SINGH 1745002039WL005313 SOBHA SINGH 00045 BARB0DINDIN 1080 1080 Processed 19/05/2023 775705325 SOBHASINGH BANK OF BARODA(606985)
50 DINDORI MP-45-002-057-001/101
(ROOSAMAL) 		1745002057NRG24150520230119446 15/05/2023 DORPATI BAI 1745002057WL005353 DORPATI BAI 00045 BARB0DINDIN 960 960 Processed 19/05/2023 775705325 DORPATIBAI BANK OF BARODA(606985)
51 DINDORI MP-45-002-064-001/307-C
(NUNKHAN RYT.) 		1745002064NRG24150520230118837 15/05/2023 syamlal 1745002064WL005330 syamlal 00045 BARB0DINDIN 1188 1188 Processed 19/05/2023 775705325 syamlal BANK OF BARODA(606985)
SubTotal 51793 51793
52 DINDORI MP-45-002-010-001/213-A
(JAMGAON) 		1745002010NRG24150520230116871 15/05/2023 Dujee baiga 1745002010WL005290 Dujee baiga 00048 BKID0009434 215 215 Processed 19/05/2023 775705325 Dujeebaiga BANK OF INDIA(508505)
SubTotal 215 215
53 DINDORI MP-45-002-039-002/2-A
(RAKARIYA) 		1745002039NRG24150520230118181 15/05/2023 MAHESH 1745002039WL005315 MAHESH 00078 CNRB0004113 1140 1140 Processed 19/05/2023 775705325 MAHESH CANARA BANK(508532)
54 DINDORI MP-45-002-039-003/102
(RAKARIYA) 		1745002039NRG24150520230118203 15/05/2023 DEEPAK 1745002039WL005315 DEEPAK 00078 CNRB0004113 850 850 Processed 19/05/2023 775705325 DEEPAK CANARA BANK(508532)
55 DINDORI MP-45-002-039-003/11
(RAKARIYA) 		1745002039NRG24150520230118204 15/05/2023 PARVATI BAI 1745002039WL005315 PARVATI BAI 00078 CNRB0004113 850 850 Processed 19/05/2023 775705325 PARVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
56 DINDORI MP-45-002-039-003/97
(RAKARIYA) 		1745002039NRG24150520230118325 15/05/2023 DAUDHI 1745002039WL005315 DAUDHI 00078 CNRB0004113 760 760 Processed 19/05/2023 775705325 DAUDHI CANARA BANK(508532)
57 DINDORI MP-45-002-039-003/97
(RAKARIYA) 		1745002039NRG24150520230118326 15/05/2023 DAUDHI 1745002039WL005315 DAUDHI 00078 CNRB0004113 1020 1020 Processed 19/05/2023 775705325 DAUDHI CANARA BANK(508532)
58 DINDORI MP-45-002-039-004/104
(RAKARIYA) 		1745002039NRG24150520230117727 15/05/2023 SAVITRI 1745002039WL005313 SAVITRI 00078 CNRB0004113 1080 1080 Processed 19/05/2023 775705325 SAVITRI CANARA BANK(508532)
59 DINDORI MP-45-002-039-004/104
(RAKARIYA) 		1745002039NRG24150520230117726 15/05/2023 SAVITRI 1745002039WL005313 SAVITRI 00078 CNRB0004113 1080 1080 Processed 19/05/2023 775705325 SAVITRI CANARA BANK(508532)
60 DINDORI MP-45-002-039-004/107-A
(RAKARIYA) 		1745002039NRG24150520230117735 15/05/2023 DEVA SINGH 1745002039WL005313 DEVA SINGH 00078 CNRB0004113 540 540 Processed 19/05/2023 775705325 DEVASINGH STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-039-004/107-A
(RAKARIYA) 		1745002039NRG24150520230117734 15/05/2023 DEVA SINGH 1745002039WL005313 DEVA SINGH 00078 CNRB0004113 900 900 Processed 19/05/2023 775705325 DEVASINGH STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-039-004/134-A
(RAKARIYA) 		1745002039NRG24150520230117809 15/05/2023 SUSHILA 1745002039WL005313 SUSHILA 00078 CNRB0004113 720 720 Processed 19/05/2023 775705325 SUSHILA CANARA BANK(508532)
63 DINDORI MP-45-002-039-004/134-A
(RAKARIYA) 		1745002039NRG24150520230117808 15/05/2023 SUSHILA 1745002039WL005313 SUSHILA 00078 CNRB0004113 900 900 Processed 19/05/2023 775705325 SUSHILA CANARA BANK(508532)
64 DINDORI MP-45-002-039-004/156
(RAKARIYA) 		1745002039NRG24150520230117856 15/05/2023 BHAGCHAND 1745002039WL005313 BHAGCHAND 00078 CNRB0004113 1080 1080 Processed 19/05/2023 775705325 BHAGCHAND CANARA BANK(508532)
65 DINDORI MP-45-002-039-004/156
(RAKARIYA) 		1745002039NRG24150520230117855 15/05/2023 BHAGCHAND 1745002039WL005313 BHAGCHAND 00078 CNRB0004113 1080 1080 Processed 19/05/2023 775705325 BHAGCHAND CANARA BANK(508532)
66 DINDORI MP-45-002-039-004/162
(RAKARIYA) 		1745002039NRG24150520230117862 15/05/2023 MALTI BAI 1745002039WL005313 MALTI BAI 00078 CNRB0004113 1080 1080 Processed 19/05/2023 775705325 MALTIBAI CANARA BANK(508532)
67 DINDORI MP-45-002-039-004/162
(RAKARIYA) 		1745002039NRG24150520230117861 15/05/2023 MALTI BAI 1745002039WL005313 MALTI BAI 00078 CNRB0004113 1080 1080 Processed 19/05/2023 775705325 MALTIBAI CANARA BANK(508532)
68 DINDORI MP-45-002-039-004/168
(RAKARIYA) 		1745002039NRG24150520230117875 15/05/2023 HAMESHRI 1745002039WL005313 HAMESHRI 00078 CNRB0004113 1080 1080 Processed 19/05/2023 775705325 HAMESHRI CANARA BANK(508532)
69 DINDORI MP-45-002-039-004/168
(RAKARIYA) 		1745002039NRG24150520230117874 15/05/2023 HAMESHRI 1745002039WL005313 HAMESHRI 00078 CNRB0004113 1080 1080 Processed 19/05/2023 775705325 HAMESHRI CANARA BANK(508532)
70 DINDORI MP-45-002-039-004/169
(RAKARIYA) 		1745002039NRG24150520230117877 15/05/2023 RAVANSINGH 1745002039WL005313 RAVANSINGH 00078 CNRB0004113 360 360 Processed 19/05/2023 775705325 RAVANSINGH STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-039-004/169
(RAKARIYA) 		1745002039NRG24150520230117876 15/05/2023 RAVANSINGH 1745002039WL005313 RAVANSINGH 00078 CNRB0004113 180 180 Processed 19/05/2023 775705325 RAVANSINGH STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-039-004/171
(RAKARIYA) 		1745002039NRG24150520230117883 15/05/2023 NARAYAN SINGH 1745002039WL005313 NARAYAN SINGH 00078 CNRB0004113 360 360 Processed 19/05/2023 775705325 NARAYANSINGH INDIAN BANK(607105)
73 DINDORI MP-45-002-039-004/171
(RAKARIYA) 		1745002039NRG24150520230117882 15/05/2023 NARAYAN SINGH 1745002039WL005313 NARAYAN SINGH 00078 CNRB0004113 180 180 Processed 19/05/2023 775705325 NARAYANSINGH INDIAN BANK(607105)
74 DINDORI MP-45-002-039-004/37-B
(RAKARIYA) 		1745002039NRG24150520230117923 15/05/2023 BUDHDHU LAL 1745002039WL005313 BUDHDHU LAL 00078 CNRB0004113 900 900 Processed 19/05/2023 775705325 BUDHDHULAL CANARA BANK(508532)
75 DINDORI MP-45-002-039-004/37-B
(RAKARIYA) 		1745002039NRG24150520230117922 15/05/2023 BUDHDHU LAL 1745002039WL005313 BUDHDHU LAL 00078 CNRB0004113 1080 1080 Processed 19/05/2023 775705325 BUDHDHULAL CANARA BANK(508532)
76 DINDORI MP-45-002-039-004/54
(RAKARIYA) 		1745002039NRG24150520230117962 15/05/2023 BASANTI BAI 1745002039WL005313 BASANTI BAI 00078 CNRB0004113 540 540 Processed 19/05/2023 775705325 BASANTIBAI CANARA BANK(508532)
77 DINDORI MP-45-002-039-004/66
(RAKARIYA) 		1745002039NRG24150520230118008 15/05/2023 KUVARIYA 1745002039WL005313 KUVARIYA 00078 CNRB0004113 1080 1080 Processed 19/05/2023 775705325 KUVARIYA CANARA BANK(508532)
78 DINDORI MP-45-002-039-004/78
(RAKARIYA) 		1745002039NRG24150520230118042 15/05/2023 RAMKALI 1745002039WL005313 RAMKALI 00078 CNRB0004113 1080 1080 Processed 19/05/2023 775705325 RAMKALI CANARA BANK(508532)
79 DINDORI MP-45-002-039-004/86-A
(RAKARIYA) 		1745002039NRG24150520230118066 15/05/2023 MUKESH 1745002039WL005313 MUKESH 00078 CNRB0004113 1080 1080 Processed 19/05/2023 775705325 MUKESH CANARA BANK(508532)
SubTotal 23160 23160
80 DINDORI MP-45-002-010-001/25
(JAMGAON) 		1745002010NRG24150520230116873 15/05/2023 mamta bai 1745002010WL005290 mamta bai 00089 CBIN0283015 1290 1290 Processed 19/05/2023 775705325 mamtabai CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-038-004/58-A
(MADHOPUR) 		1745002038NRG24140520230116346 15/05/2023 SUSHMA BAI 1745002038WL005261 SUSHMA BAI 00089 CBIN0283015 1206 1206 Processed 19/05/2023 775705325 SUSHMABAI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-039-002/19
(RAKARIYA) 		1745002039NRG24150520230118178 15/05/2023 subasiya 1745002039WL005315 subasiya 00089 CBIN0283015 1140 1140 Processed 19/05/2023 775705325 subasiya STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-039-003/37
(RAKARIYA) 		1745002039NRG24150520230118236 15/05/2023 RAM BAI 1745002039WL005315 RAM BAI 00089 CBIN0283015 850 850 Processed 19/05/2023 775705325 RAMBAI CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-039-004/105
(RAKARIYA) 		1745002039NRG24150520230117731 15/05/2023 KOUSHILYA 1745002039WL005313 KOUSHILYA 00089 CBIN0283015 1080 1080 Processed 19/05/2023 775705325 KOUSHILYA CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-039-004/105
(RAKARIYA) 		1745002039NRG24150520230117730 15/05/2023 KOUSHILYA 1745002039WL005313 KOUSHILYA 00089 CBIN0283015 1080 1080 Processed 19/05/2023 775705325 KOUSHILYA CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-039-004/128-B
(RAKARIYA) 		1745002039NRG24150520230117791 15/05/2023 SHIVWATI 1745002039WL005313 SHIVWATI 00089 CBIN0283015 1080 1080 Processed 19/05/2023 775705325 SHIVWATI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-039-004/128-B
(RAKARIYA) 		1745002039NRG24150520230117790 15/05/2023 SHIVWATI 1745002039WL005313 SHIVWATI 00089 CBIN0283015 1080 1080 Processed 19/05/2023 775705325 SHIVWATI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-039-004/166
(RAKARIYA) 		1745002039NRG24150520230117871 15/05/2023 BIRAJO BAI 1745002039WL005313 BIRAJO BAI 00089 CBIN0283015 1080 1080 Processed 19/05/2023 775705325 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-039-004/166
(RAKARIYA) 		1745002039NRG24150520230117870 15/05/2023 BIRAJO BAI 1745002039WL005313 BIRAJO BAI 00089 CBIN0283015 1080 1080 Processed 19/05/2023 775705325 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-039-004/2-a
(RAKARIYA) 		1745002039NRG24150520230117887 15/05/2023 PAHALVATI 1745002039WL005313 PAHALVATI 00089 CBIN0283015 1080 1080 Processed 19/05/2023 775705325 PAHALVATI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-039-004/2-a
(RAKARIYA) 		1745002039NRG24150520230117886 15/05/2023 PAHALVATI 1745002039WL005313 PAHALVATI 00089 CBIN0283015 1080 1080 Processed 19/05/2023 775705325 PAHALVATI CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-039-004/26
(RAKARIYA) 		1745002039NRG24150520230117898 15/05/2023 KUNTI BAI 1745002039WL005313 KUNTI BAI 00089 CBIN0283015 1080 1080 Processed 19/05/2023 775705325 KUNTIBAI CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-039-004/26
(RAKARIYA) 		1745002039NRG24150520230117897 15/05/2023 KUNTI BAI 1745002039WL005313 KUNTI BAI 00089 CBIN0283015 1080 1080 Processed 19/05/2023 775705325 KUNTIBAI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-039-004/56-A
(RAKARIYA) 		1745002039NRG24150520230117972 15/05/2023 SUMAN BAI 1745002039WL005313 SUMAN BAI 00089 CBIN0283015 1080 1080 Processed 19/05/2023 775705325 SUMANBAI CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-039-004/70
(RAKARIYA) 		1745002039NRG24150520230118017 15/05/2023 Biriya Bai 1745002039WL005313 Biriya Bai 00089 CBIN0283015 1080 1080 Processed 19/05/2023 775705325 BiriyaBai CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-039-004/82
(RAKARIYA) 		1745002039NRG24150520230118049 15/05/2023 MAYABATI 1745002039WL005313 MAYABATI 00089 CBIN0283015 1080 1080 Processed 19/05/2023 775705325 MAYABATI STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-039-004/88
(RAKARIYA) 		1745002039NRG24150520230118071 15/05/2023 KOSILYA BAI 1745002039WL005313 KOSILYA BAI 00089 CBIN0283015 1080 1080 Processed 19/05/2023 775705325 KOSILYABAI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-039-004/88-a
(RAKARIYA) 		1745002039NRG24150520230118072 15/05/2023 LAMIYA BAI 1745002039WL005313 LAMIYA BAI 00089 CBIN0283015 1080 1080 Processed 19/05/2023 775705325 LAMIYABAI CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-039-004/92
(RAKARIYA) 		1745002039NRG24150520230118084 15/05/2023 BHURI BAI 1745002039WL005313 BHURI BAI 00089 CBIN0283015 1080 1080 Processed 19/05/2023 775705325 BHURIBAI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-051-001/148-A
(SARASTAL) 		1745002068NRG24140520230115694 15/05/2023 Gangotri bai 1745002068WL005245 Gangotri bai 00089 CBIN0283015 1260 1260 Processed 19/05/2023 775705325 Gangotribai NARMADA JHABUA GRAMIN BANK(508515)
101 DINDORI MP-45-002-051-001/39
(SARASTAL) 		1745002068NRG24140520230115929 15/05/2023 Lila bai 1745002068WL005250 Lila bai 00089 CBIN0283015 1290 1290 Processed 19/05/2023 775705325 Lilabai CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-051-001/66
(SARASTAL) 		1745002068NRG24140520230115744 15/05/2023 Kariya 1745002068WL005245 Kariya 00089 CBIN0283015 840 840 Processed 19/05/2023 775705325 Kariya NARMADA JHABUA GRAMIN BANK(508515)
103 DINDORI MP-45-002-057-001/335
(ROOSAMAL) 		1745002057NRG24150520230119452 15/05/2023 KUSAM BAI 1745002057WL005353 KUSAM BAI 00089 CBIN0283015 960 960 Processed 19/05/2023 775705325 KUSAMBAI INDIAN BANK(607105)
104 DINDORI MP-45-002-064-001/234
(NUNKHAN RYT.) 		1745002064NRG24150520230118828 15/05/2023 Ravindra 1745002064WL005330 Ravindra 00089 CBIN0283015 1188 1188 Processed 19/05/2023 775705325 Ravindra CENTRAL BANK OF INDIA(607115)
SubTotal 27304 27304
105 DINDORI MP-45-002-010-001/128
(JAMGAON) 		1745002010NRG24150520230116861 15/05/2023 SAGUNA 1745002010WL005290 SAGUNA 00176 IDIB000D070 1075 1075 Processed 19/05/2023 775705325 SAGUNA INDIAN BANK(607105)
106 DINDORI MP-45-002-010-001/131
(JAMGAON) 		1745002010NRG24150520230116863 15/05/2023 bataiya 1745002010WL005290 bataiya 00176 IDIB000D070 1290 1290 Processed 19/05/2023 775705325 bataiya INDIAN BANK(607105)
107 DINDORI MP-45-002-010-001/166
(JAMGAON) 		1745002010NRG24150520230116865 15/05/2023 Samhar shing 1745002010WL005290 Samhar shing 00176 IDIB000D070 215 215 Processed 19/05/2023 775705325 Samharshing INDIAN BANK(607105)
108 DINDORI MP-45-002-010-001/168
(JAMGAON) 		1745002010NRG24150520230116866 15/05/2023 chaiti bai 1745002010WL005290 chaiti bai 00176 IDIB000D070 1290 1290 Processed 19/05/2023 775705325 chaitibai INDIAN BANK(607105)
109 DINDORI MP-45-002-010-001/195
(JAMGAON) 		1745002010NRG24150520230116868 15/05/2023 MULIYA BAI GARME 1745002010WL005290 MULIYA BAI GARME 00176 IDIB000D070 1290 1290 Processed 19/05/2023 775705325 MULIYABAIGARME INDIAN BANK(607105)
110 DINDORI MP-45-002-010-001/209
(JAMGAON) 		1745002010NRG24150520230116869 15/05/2023 SEM BAI 1745002010WL005290 SEM BAI 00176 IDIB000D070 1290 1290 Processed 19/05/2023 775705325 SEMBAI INDIAN BANK(607105)
111 DINDORI MP-45-002-010-001/212-B
(JAMGAON) 		1745002010NRG24150520230116870 15/05/2023 shukhilal 1745002010WL005290 shukhilal 00176 IDIB000D070 215 215 Processed 19/05/2023 775705325 shukhilal INDIAN BANK(607105)
112 DINDORI MP-45-002-010-001/276
(JAMGAON) 		1745002010NRG24150520230116874 15/05/2023 kuva singh 1745002010WL005290 kuva singh 00176 IDIB000D070 860 860 Processed 19/05/2023 775705325 kuvasingh INDIAN BANK(607105)
113 DINDORI MP-45-002-010-001/37-A
(JAMGAON) 		1745002010NRG24150520230116876 15/05/2023 Rakesh Kumar 1745002010WL005290 Rakesh Kumar 00176 IDIB000D070 215 215 Processed 19/05/2023 775705325 RakeshKumar STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-010-001/44
(JAMGAON) 		1745002010NRG24150520230116877 15/05/2023 nana bai 1745002010WL005290 nana bai 00176 IDIB000D070 1075 1075 Processed 19/05/2023 775705325 nanabai INDIAN BANK(607105)
115 DINDORI MP-45-002-010-001/55
(JAMGAON) 		1745002010NRG24150520230116878 15/05/2023 chandralekha 1745002010WL005290 chandralekha 00176 IDIB000D070 1075 1075 Processed 19/05/2023 775705325 chandralekha INDIAN BANK(607105)
116 DINDORI MP-45-002-011-001/12-C
(DUDHIMAJHOLI) 		1745002011NRG24150520230116804 15/05/2023 SANTVATI BAI 1745002011WL005289 SANTVATI BAI 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775705325 SANTVATIBAI INDIAN BANK(607105)
117 DINDORI MP-45-002-011-001/120
(DUDHIMAJHOLI) 		1745002011NRG24150520230116805 15/05/2023 AMSIYA BAI 1745002011WL005289 AMSIYA BAI 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775705325 AMSIYABAI INDIAN BANK(607105)
118 DINDORI MP-45-002-011-001/142
(DUDHIMAJHOLI) 		1745002011NRG24150520230116809 15/05/2023 JAYKARAN SINGH 1745002011WL005289 JAYKARAN SINGH 00176 IDIB000D070 800 800 Processed 19/05/2023 775705325 JAYKARANSINGH INDIAN BANK(607105)
119 DINDORI MP-45-002-011-001/145
(DUDHIMAJHOLI) 		1745002011NRG24150520230116810 15/05/2023 DUKKHU SINGH 1745002011WL005289 DUKKHU SINGH 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775705325 DUKKHUSINGH INDIAN BANK(607105)
120 DINDORI MP-45-002-011-001/146
(DUDHIMAJHOLI) 		1745002011NRG24150520230116811 15/05/2023 PRATAP SINGH 1745002011WL005289 PRATAP SINGH 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775705325 PRATAPSINGH INDIAN BANK(607105)
121 DINDORI MP-45-002-011-001/181
(DUDHIMAJHOLI) 		1745002011NRG24150520230116815 15/05/2023 CHAMMAN BAI 1745002011WL005289 CHAMMAN BAI 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775705325 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-011-001/182
(DUDHIMAJHOLI) 		1745002011NRG24150520230116816 15/05/2023 MADAN SINGH 1745002011WL005289 MADAN SINGH 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775705325 MADANSINGH INDIAN BANK(607105)
123 DINDORI MP-45-002-011-001/186
(DUDHIMAJHOLI) 		1745002011NRG24150520230116817 15/05/2023 DHARAM SINGH 1745002011WL005289 DHARAM SINGH 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775705325 DHARAMSINGH INDIAN BANK(607105)
124 DINDORI MP-45-002-011-001/22
(DUDHIMAJHOLI) 		1745002011NRG24150520230116823 15/05/2023 NARBAD SINGH 1745002011WL005289 NARBAD SINGH 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775705325 NARBADSINGH INDIAN BANK(607105)
125 DINDORI MP-45-002-011-001/22-A
(DUDHIMAJHOLI) 		1745002011NRG24150520230116824 15/05/2023 SOMVATI BAI 1745002011WL005289 SOMVATI BAI 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775705325 SOMVATIBAI INDIAN BANK(607105)
126 DINDORI MP-45-002-011-001/227
(DUDHIMAJHOLI) 		1745002011NRG24150520230116827 15/05/2023 VIDHYA BAI 1745002011WL005289 VIDHYA BAI 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775705325 VIDHYABAI INDIAN BANK(607105)
127 DINDORI MP-45-002-011-001/27
(DUDHIMAJHOLI) 		1745002011NRG24150520230116829 15/05/2023 PUSIYA BAI 1745002011WL005289 PUSIYA BAI 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775705325 PUSIYABAI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-011-001/3-A
(DUDHIMAJHOLI) 		1745002011NRG24150520230116832 15/05/2023 LEELA BAI 1745002011WL005289 LEELA BAI 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775705325 LEELABAI INDIAN BANK(607105)
129 DINDORI MP-45-002-011-001/4
(DUDHIMAJHOLI) 		1745002011NRG24150520230116835 15/05/2023 RAMSWAROOP 1745002011WL005289 RAMSWAROOP 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775705325 RAMSWAROOP INDIAN BANK(607105)
130 DINDORI MP-45-002-011-001/40
(DUDHIMAJHOLI) 		1745002011NRG24150520230116836 15/05/2023 BUDDHU SINGH 1745002011WL005289 BUDDHU SINGH 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775705325 BUDDHUSINGH INDIAN BANK(607105)
131 DINDORI MP-45-002-011-001/44
(DUDHIMAJHOLI) 		1745002011NRG24150520230116837 15/05/2023 CHARKU SINGH 1745002011WL005289 CHARKU SINGH 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775705325 CHARKUSINGH STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-011-001/45-A
(DUDHIMAJHOLI) 		1745002011NRG24150520230116838 15/05/2023 MUNIM SINGH 1745002011WL005289 MUNIM SINGH 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775705325 MUNIMSINGH INDIAN BANK(607105)
133 DINDORI MP-45-002-011-001/46-A
(DUDHIMAJHOLI) 		1745002011NRG24150520230116839 15/05/2023 CHOORAMAN 1745002011WL005289 CHOORAMAN 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775705325 CHOORAMAN INDIAN BANK(607105)
134 DINDORI MP-45-002-011-001/47
(DUDHIMAJHOLI) 		1745002011NRG24150520230116840 15/05/2023 MANOHAR SINGH 1745002011WL005289 MANOHAR SINGH 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775705325 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 DINDORI MP-45-002-011-001/48
(DUDHIMAJHOLI) 		1745002011NRG24150520230116841 15/05/2023 SAMPAT SINGH 1745002011WL005289 SAMPAT SINGH 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775705325 SAMPATSINGH INDIAN BANK(607105)
136 DINDORI MP-45-002-011-001/55
(DUDHIMAJHOLI) 		1745002011NRG24150520230116843 15/05/2023 GULAB DAS 1745002011WL005289 GULAB DAS 00176 IDIB000D070 200 200 Processed 19/05/2023 775705325 GULABDAS INDIAN BANK(607105)
137 DINDORI MP-45-002-011-001/85
(DUDHIMAJHOLI) 		1745002011NRG24150520230116850 15/05/2023 SUGREEV SINGH 1745002011WL005289 SUGREEV SINGH 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775705325 SUGREEVSINGH STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-011-001/87
(DUDHIMAJHOLI) 		1745002011NRG24150520230116851 15/05/2023 BHAGVANIYA BAI 1745002011WL005289 BHAGVANIYA BAI 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775705325 BHAGVANIYABAI INDIAN BANK(607105)
139 DINDORI MP-45-002-011-001/88
(DUDHIMAJHOLI) 		1745002011NRG24150520230116852 15/05/2023 MAHA DEV 1745002011WL005289 MAHA DEV 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775705325 MAHADEV INDIAN BANK(607105)
140 DINDORI MP-45-002-011-001/88-B
(DUDHIMAJHOLI) 		1745002011NRG24150520230116854 15/05/2023 Anurag 1745002011WL005289 Anurag 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775705325 Anurag FINO PAYMENTS BANK LTD(608001)
141 DINDORI MP-45-002-011-001/92
(DUDHIMAJHOLI) 		1745002011NRG24150520230116856 15/05/2023 LAXMAN SINGH 1745002011WL005289 LAXMAN SINGH 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775705325 LAXMANSINGH INDIAN BANK(607105)
142 DINDORI MP-45-002-011-001/93
(DUDHIMAJHOLI) 		1745002011NRG24150520230116858 15/05/2023 KAILASH SINGH 1745002011WL005289 KAILASH SINGH 00176 IDIB000D070 1200 1200 Processed 19/05/2023 775705325 KAILASHSINGH INDIAN BANK(607105)
143 DINDORI MP-45-002-039-002/21-C
(RAKARIYA) 		1745002039NRG24150520230118183 15/05/2023 DHARAM SINGH 1745002039WL005315 DHARAM SINGH 00176 IDIB000D070 950 950 Processed 19/05/2023 775705325 DHARAMSINGH INDIAN BANK(607105)
144 DINDORI MP-45-002-039-003/58-A
(RAKARIYA) 		1745002039NRG24150520230117708 15/05/2023 Nainvati 1745002039WL005313 Nainvati 00176 IDIB000D070 1080 1080 Processed 19/05/2023 775705325 Nainvati INDIAN BANK(607105)
145 DINDORI MP-45-002-039-003/58-A
(RAKARIYA) 		1745002039NRG24150520230117706 15/05/2023 Nainvati 1745002039WL005313 Nainvati 00176 IDIB000D070 1080 1080 Processed 19/05/2023 775705325 Nainvati INDIAN BANK(607105)
146 DINDORI MP-45-002-039-003/68-A
(RAKARIYA) 		1745002039NRG24150520230118287 15/05/2023 RANI 1745002039WL005315 RANI 00176 IDIB000D070 1020 1020 Processed 19/05/2023 775705325 RANI INDIAN BANK(607105)
147 DINDORI MP-45-002-039-004/116-A
(RAKARIYA) 		1745002039NRG24150520230117757 15/05/2023 SUSANTRI BAI 1745002039WL005313 SUSANTRI BAI 00176 IDIB000D070 1080 1080 Processed 19/05/2023 775705325 SUSANTRIBAI INDIAN BANK(607105)
148 DINDORI MP-45-002-039-004/116-A
(RAKARIYA) 		1745002039NRG24150520230117756 15/05/2023 SUSANTRI BAI 1745002039WL005313 SUSANTRI BAI 00176 IDIB000D070 1080 1080 Processed 19/05/2023 775705325 SUSANTRIBAI INDIAN BANK(607105)
149 DINDORI MP-45-002-039-004/13-a
(RAKARIYA) 		1745002039NRG24150520230117799 15/05/2023 DAN SINGH 1745002039WL005313 DAN SINGH 00176 IDIB000D070 1080 1080 Processed 19/05/2023 775705325 DANSINGH STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-039-004/13-a
(RAKARIYA) 		1745002039NRG24150520230117798 15/05/2023 DAN SINGH 1745002039WL005313 DAN SINGH 00176 IDIB000D070 1080 1080 Processed 19/05/2023 775705325 DANSINGH STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-039-004/64-B
(RAKARIYA) 		1745002039NRG24150520230118003 15/05/2023 GULABVATI 1745002039WL005313 GULABVATI 00176 IDIB000D070 1080 1080 Processed 19/05/2023 775705325 GULABVATI INDIAN BANK(607105)
152 DINDORI MP-45-002-039-004/91-B
(RAKARIYA) 		1745002039NRG24150520230118083 15/05/2023 DEV WATI 1745002039WL005313 DEV WATI 00176 IDIB000D070 1080 1080 Processed 19/05/2023 775705325 DEVWATI CENTRAL BANK OF INDIA(607115)
153 DINDORI MP-45-002-051-001/119-A
(SARASTAL) 		1745002068NRG24140520230115669 15/05/2023 Bal kumar 1745002068WL005245 Bal kumar 00176 IDIB000D070 1260 1260 Processed 19/05/2023 775705325 Balkumar INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-051-001/136-B
(SARASTAL) 		1745002068NRG24140520230115685 15/05/2023 Naresh 1745002068WL005245 Naresh 00176 IDIB000D070 840 840 Processed 19/05/2023 775705325 Naresh STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-051-001/149
(SARASTAL) 		1745002068NRG24140520230115696 15/05/2023 Sughrat 1745002068WL005245 Sughrat 00176 IDIB000D070 1050 1050 Processed 19/05/2023 775705325 Sughrat INDIAN BANK(607105)
156 DINDORI MP-45-002-051-001/16-A
(SARASTAL) 		1745002068NRG24140520230115706 15/05/2023 Bhagvaniya bai 1745002068WL005245 Bhagvaniya bai 00176 IDIB000D070 1050 1050 Processed 19/05/2023 775705325 Bhagvaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-051-001/179
(SARASTAL) 		1745002068NRG24140520230115778 15/05/2023 Maha singh 1745002068WL005246 Maha singh 00176 IDIB000D070 1320 1320 Processed 19/05/2023 775705325 Mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 DINDORI MP-45-002-051-001/186
(SARASTAL) 		1745002068NRG24140520230115921 15/05/2023 Pratibha 1745002068WL005250 Pratibha 00176 IDIB000D070 1290 1290 Processed 19/05/2023 775705325 Pratibha INDIAN BANK(607105)
159 DINDORI MP-45-002-057-001/201
(ROOSAMAL) 		1745002057NRG24150520230119450 15/05/2023 Mohan 1745002057WL005353 Mohan 00176 IDIB000D070 960 960 Processed 19/05/2023 775705325 Mohan INDIAN BANK(607105)
160 DINDORI MP-45-002-057-001/64
(ROOSAMAL) 		1745002057NRG24150520230119453 15/05/2023 AVANEESH KUMAR 1745002057WL005353 AVANEESH KUMAR 00176 IDIB000D070 960 960 Processed 19/05/2023 775705325 AVANEESHKUMAR INDIAN BANK(607105)
161 DINDORI MP-45-002-064-001/271-A
(NUNKHAN RYT.) 		1745002064NRG24150520230118833 15/05/2023 Gori bai 1745002064WL005330 Gori bai 00176 IDIB000D070 1188 1188 Processed 19/05/2023 775705325 Goribai INDIAN BANK(607105)
162 DINDORI MP-45-002-064-001/308-A
(NUNKHAN RYT.) 		1745002064NRG24150520230118839 15/05/2023 Somwati 1745002064WL005330 Somwati 00176 IDIB000D070 1188 1188 Processed 19/05/2023 775705325 Somwati FINO PAYMENTS BANK LTD(608001)
163 DINDORI MP-45-002-064-001/335-A
(NUNKHAN RYT.) 		1745002064NRG24150520230118846 15/05/2023 santoshi padwar 1745002064WL005330 santoshi padwar 00176 IDIB000D070 1188 1188 Processed 19/05/2023 775705325 santoshipadwar INDIAN BANK(607105)
164 DINDORI MP-45-002-064-001/364-A
(NUNKHAN RYT.) 		1745002064NRG24150520230118859 15/05/2023 shivkumari 1745002064WL005330 shivkumari 00176 IDIB000D070 1188 1188 Processed 19/05/2023 775705325 shivkumari INDIAN BANK(607105)
SubTotal 64982 64982
165 DINDORI MP-45-002-010-001/130
(JAMGAON) 		1745002010NRG24150520230116862 15/05/2023 Chanda Bai 1745002010WL005290 Chanda Bai 00176 IDIB000D648 1290 1290 Processed 19/05/2023 775705325 ChandaBai INDIAN BANK(607105)
166 DINDORI MP-45-002-011-001/122
(DUDHIMAJHOLI) 		1745002011NRG24150520230116807 15/05/2023 MAHI BAI MARKO 1745002011WL005289 MAHI BAI MARKO 00176 IDIB000D648 1200 1200 Processed 19/05/2023 775705325 MAHIBAIMARKO INDIAN BANK(607105)
167 DINDORI MP-45-002-011-001/201
(DUDHIMAJHOLI) 		1745002011NRG24150520230116819 15/05/2023 FALEE BAI 1745002011WL005289 FALEE BAI 00176 IDIB000D648 1200 1200 Processed 19/05/2023 775705325 FALEEBAI INDIAN BANK(607105)
168 DINDORI MP-45-002-011-001/207-D
(DUDHIMAJHOLI) 		1745002011NRG24150520230116821 15/05/2023 SHYAM BAI 1745002011WL005289 SHYAM BAI 00176 IDIB000D648 1200 1200 Rejected 19/05/2023 775705325 Aadhaar Number not Mapped to Account Number
169 DINDORI MP-45-002-011-001/28-A
(DUDHIMAJHOLI) 		1745002011NRG24150520230116831 15/05/2023 Sakin Bai Armo 1745002011WL005289 Sakin Bai Armo 00176 IDIB000D648 1200 1200 Processed 19/05/2023 775705325 SakinBaiArmo INDIAN BANK(607105)
170 DINDORI MP-45-002-011-001/92-B
(DUDHIMAJHOLI) 		1745002011NRG24150520230116857 15/05/2023 Nagesh kumar patta 1745002011WL005289 Nagesh kumar patta 00176 IDIB000D648 1200 1200 Processed 19/05/2023 775705325 Nageshkumarpatta PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-011-001/95
(DUDHIMAJHOLI) 		1745002011NRG24150520230116860 15/05/2023 SONKALI BAI 1745002011WL005289 SONKALI BAI 00176 IDIB000D648 1200 1200 Rejected 19/05/2023 775705325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 DINDORI MP-45-002-035-001/128
(PONDI MAL) 		1745002000NRG24150520230116552 15/05/2023 Raj Kumar 1745002WL005273 Raj Kumar 00176 IDIB000D648 1200 1200 Processed 19/05/2023 775705325 RajKumar INDIAN BANK(607105)
173 DINDORI MP-45-002-039-004/152-C
(RAKARIYA) 		1745002039NRG24150520230117854 15/05/2023 GHANSHYAM 1745002039WL005313 GHANSHYAM 00176 IDIB000D648 900 900 Processed 19/05/2023 775705325 GHANSHYAM INDIAN BANK(607105)
174 DINDORI MP-45-002-039-004/152-C
(RAKARIYA) 		1745002039NRG24150520230117853 15/05/2023 GHANSHYAM 1745002039WL005313 GHANSHYAM 00176 IDIB000D648 1080 1080 Processed 19/05/2023 775705325 GHANSHYAM INDIAN BANK(607105)
SubTotal 11670 11670
175 DINDORI MP-45-002-010-001/229
(JAMGAON) 		1745002010NRG24150520230116872 15/05/2023 SUMANTRI MARKO 1745002010WL005290 SUMANTRI MARKO 00354 PUNB0642100 860 860 Processed 19/05/2023 775705325 SUMANTRIMARKO PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-011-001/118
(DUDHIMAJHOLI) 		1745002011NRG24150520230116802 15/05/2023 dhanni bai 1745002011WL005289 dhanni bai 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 dhannibai PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-011-001/66
(DUDHIMAJHOLI) 		1745002011NRG24150520230116844 15/05/2023 DOMANIYA 1745002011WL005289 DOMANIYA 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 DOMANIYA PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-035-001/101
(PONDI MAL) 		1745002000NRG24150520230116543 15/05/2023 BHANU SINGH 1745002WL005273 BHANU SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 BHANUSINGH STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-035-001/101
(PONDI MAL) 		1745002000NRG24150520230116544 15/05/2023 PHUNDO BAI 1745002WL005273 PHUNDO BAI 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 PHUNDOBAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-035-001/101
(PONDI MAL) 		1745002000NRG24150520230116545 15/05/2023 Ramkali netam 1745002WL005273 Ramkali netam 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 Ramkalinetam INDIAN BANK(607105)
181 DINDORI MP-45-002-035-001/104
(PONDI MAL) 		1745002000NRG24150520230116546 15/05/2023 BHADIYA BAI 1745002WL005273 BHADIYA BAI 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 BHADIYABAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-035-001/120
(PONDI MAL) 		1745002000NRG24150520230116548 15/05/2023 MAMTA BAI 1745002WL005273 MAMTA BAI 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 MAMTABAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-035-001/120
(PONDI MAL) 		1745002000NRG24150520230116547 15/05/2023 RANMAT SINGH 1745002WL005273 RANMAT SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 RANMATSINGH PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-035-001/125
(PONDI MAL) 		1745002000NRG24150520230116549 15/05/2023 MADHO SINGH 1745002WL005273 MADHO SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 MADHOSINGH PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-035-001/128
(PONDI MAL) 		1745002000NRG24150520230116550 15/05/2023 KELASH SINGH 1745002WL005273 KELASH SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 KELASHSINGH PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-035-001/128
(PONDI MAL) 		1745002000NRG24150520230116551 15/05/2023 PARVATI 1745002WL005273 PARVATI 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 PARVATI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-035-001/130
(PONDI MAL) 		1745002000NRG24150520230116553 15/05/2023 GULPAT SINGH 1745002WL005273 GULPAT SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 GULPATSINGH PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-035-001/183
(PONDI MAL) 		1745002000NRG24150520230116554 15/05/2023 koylee bai 1745002WL005273 koylee bai 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 koyleebai PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-035-001/184
(PONDI MAL) 		1745002000NRG24150520230116555 15/05/2023 Naval Singh 1745002WL005273 Naval Singh 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 NavalSingh PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-035-001/186
(PONDI MAL) 		1745002000NRG24150520230116556 15/05/2023 JAY SINGH 1745002WL005273 JAY SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 JAYSINGH PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-035-001/187
(PONDI MAL) 		1745002000NRG24150520230116557 15/05/2023 Gopal singh 1745002WL005273 Gopal singh 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 Gopalsingh PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-035-001/197
(PONDI MAL) 		1745002000NRG24150520230116559 15/05/2023 awan singh 1745002WL005273 awan singh 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 awansingh PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-035-001/202
(PONDI MAL) 		1745002000NRG24150520230116560 15/05/2023 Ganseya bai 1745002WL005273 Ganseya bai 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 Ganseyabai PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-035-001/23
(PONDI MAL) 		1745002000NRG24150520230116563 15/05/2023 budvareya bai 1745002WL005273 budvareya bai 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 budvareyabai PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-035-001/27
(PONDI MAL) 		1745002000NRG24150520230116564 15/05/2023 Bramha Bai 1745002WL005273 Bramha Bai 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 BramhaBai PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-035-001/27-A
(PONDI MAL) 		1745002000NRG24150520230116565 15/05/2023 ramkumar 1745002WL005273 ramkumar 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 ramkumar PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-035-001/27-B
(PONDI MAL) 		1745002000NRG24150520230116566 15/05/2023 Dheeraj Singh 1745002WL005273 Dheeraj Singh 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 DheerajSingh INDIAN BANK(607105)
198 DINDORI MP-45-002-035-001/41
(PONDI MAL) 		1745002000NRG24150520230116567 15/05/2023 MALTI 1745002WL005273 MALTI 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 MALTI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-035-001/5
(PONDI MAL) 		1745002000NRG24150520230116568 15/05/2023 RAYA SINGH 1745002WL005273 RAYA SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 RAYASINGH PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-035-001/50
(PONDI MAL) 		1745002000NRG24150520230116569 15/05/2023 PAYARE SINGH 1745002WL005273 PAYARE SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 PAYARESINGH PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-035-001/52-a
(PONDI MAL) 		1745002000NRG24150520230116570 15/05/2023 KARAN SINGH 1745002WL005273 KARAN SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 KARANSINGH PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-035-001/6-A
(PONDI MAL) 		1745002000NRG24150520230116571 15/05/2023 FUNDHE LAL 1745002WL005273 FUNDHE LAL 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 FUNDHELAL PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-035-001/63
(PONDI MAL) 		1745002000NRG24150520230116572 15/05/2023 PHUL SINGH 1745002WL005273 PHUL SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 PHULSINGH PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-035-001/63-A
(PONDI MAL) 		1745002000NRG24150520230116573 15/05/2023 JITENDRA KUMAR DHURVE 1745002WL005273 JITENDRA KUMAR DHURVE 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 JITENDRAKUMARDHURVE PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-035-001/67
(PONDI MAL) 		1745002000NRG24150520230116574 15/05/2023 Deelama 1745002WL005273 Deelama 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 Deelama PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-035-001/68
(PONDI MAL) 		1745002000NRG24150520230116575 15/05/2023 COPE SINGH 1745002WL005273 COPE SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 COPESINGH PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-035-001/75
(PONDI MAL) 		1745002000NRG24150520230116576 15/05/2023 BAVVU LAL 1745002WL005273 BAVVU LAL 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 BAVVULAL PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-035-001/84
(PONDI MAL) 		1745002000NRG24150520230116577 15/05/2023 Ronanee bai 1745002WL005273 Ronanee bai 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 Ronaneebai PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-035-001/9
(PONDI MAL) 		1745002000NRG24150520230116578 15/05/2023 GOPAT SINGH 1745002WL005273 GOPAT SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 GOPATSINGH PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-035-001/93
(PONDI MAL) 		1745002000NRG24150520230116579 15/05/2023 RAMA SINGH 1745002WL005273 RAMA SINGH 00354 PUNB0642100 1200 1200 Processed 19/05/2023 775705325 RAMASINGH STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-038-004/13-B
(MADHOPUR) 		1745002038NRG24140520230116295 15/05/2023 DEV Lal 1745002038WL005261 DEV Lal 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 DEVLal PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-038-004/14
(MADHOPUR) 		1745002038NRG24140520230116296 15/05/2023 DHAN SINGH 1745002038WL005261 DHAN SINGH 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 DHANSINGH PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-038-004/14-A
(MADHOPUR) 		1745002038NRG24140520230116297 15/05/2023 Parwati 1745002038WL005261 Parwati 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 Parwati STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-038-004/15
(MADHOPUR) 		1745002038NRG24140520230116298 15/05/2023 KALAM SINGH 1745002038WL005261 KALAM SINGH 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 KALAMSINGH PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-038-004/15-B
(MADHOPUR) 		1745002038NRG24140520230116299 15/05/2023 Mohvati 1745002038WL005261 Mohvati 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 Mohvati PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-038-004/16
(MADHOPUR) 		1745002038NRG24140520230116300 15/05/2023 SUKHALAL 1745002038WL005261 SUKHALAL 00354 PUNB0642100 1005 1005 Processed 19/05/2023 775705325 SUKHALAL PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-038-004/16-A
(MADHOPUR) 		1745002038NRG24140520230116301 15/05/2023 SUNDAR SINGH 1745002038WL005261 SUNDAR SINGH 00354 PUNB0642100 804 804 Processed 19/05/2023 775705325 SUNDARSINGH PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-038-004/17
(MADHOPUR) 		1745002038NRG24140520230116302 15/05/2023 Aasharam 1745002038WL005261 Aasharam 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 Aasharam STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-038-004/17
(MADHOPUR) 		1745002038NRG24140520230116303 15/05/2023 Anusuiya Bai 1745002038WL005261 Anusuiya Bai 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 AnusuiyaBai STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-038-004/2
(MADHOPUR) 		1745002038NRG24140520230116304 15/05/2023 Bhaiya lal 1745002038WL005261 Bhaiya lal 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 Bhaiyalal PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-038-004/20
(MADHOPUR) 		1745002038NRG24140520230116305 15/05/2023 BAHADUR 1745002038WL005261 BAHADUR 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 BAHADUR PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-038-004/20
(MADHOPUR) 		1745002038NRG24140520230116306 15/05/2023 Syamwati 1745002038WL005261 Syamwati 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 Syamwati PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-038-004/20-A
(MADHOPUR) 		1745002038NRG24140520230116307 15/05/2023 Domari Singh 1745002038WL005261 Domari Singh 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 DomariSingh PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-038-004/24
(MADHOPUR) 		1745002038NRG24140520230116308 15/05/2023 Rajkumari 1745002038WL005261 Rajkumari 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 Rajkumari PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-038-004/27
(MADHOPUR) 		1745002038NRG24140520230116309 15/05/2023 Baisakhu 1745002038WL005261 Baisakhu 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 Baisakhu PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-038-004/27-A
(MADHOPUR) 		1745002038NRG24140520230116310 15/05/2023 Lallu Lal 1745002038WL005261 Lallu Lal 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 LalluLal PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-038-004/29
(MADHOPUR) 		1745002038NRG24140520230116311 15/05/2023 Devsingh 1745002038WL005261 Devsingh 00354 PUNB0642100 1005 1005 Processed 19/05/2023 775705325 Devsingh PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-038-004/3
(MADHOPUR) 		1745002038NRG24140520230116312 15/05/2023 Nansinsh 1745002038WL005261 Nansinsh 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 Nansinsh PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-038-004/30
(MADHOPUR) 		1745002038NRG24140520230116313 15/05/2023 KALA BAI 1745002038WL005261 KALA BAI 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 KALABAI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-038-004/35-A
(MADHOPUR) 		1745002038NRG24140520230116315 15/05/2023 Seema Devi 1745002038WL005261 Seema Devi 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 SeemaDevi PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-038-004/36
(MADHOPUR) 		1745002038NRG24140520230116316 15/05/2023 SUBHADREE BAI 1745002038WL005261 SUBHADREE BAI 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 SUBHADREEBAI INDIAN BANK(607105)
232 DINDORI MP-45-002-038-004/37-A
(MADHOPUR) 		1745002038NRG24140520230116317 15/05/2023 RAMESH 1745002038WL005261 RAMESH 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 RAMESH INDIAN BANK(607105)
233 DINDORI MP-45-002-038-004/38
(MADHOPUR) 		1745002038NRG24140520230116318 15/05/2023 ANUSUIYA BAI 1745002038WL005261 ANUSUIYA BAI 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-038-004/40-A
(MADHOPUR) 		1745002038NRG24140520230116319 15/05/2023 Kalam Singh 1745002038WL005261 Kalam Singh 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 KalamSingh PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-038-004/40-C
(MADHOPUR) 		1745002038NRG24140520230116320 15/05/2023 Vain Singh 1745002038WL005261 Vain Singh 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 VainSingh INDIAN BANK(607105)
236 DINDORI MP-45-002-038-004/41
(MADHOPUR) 		1745002038NRG24140520230116321 15/05/2023 DOOB SINGH 1745002038WL005261 DOOB SINGH 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 DOOBSINGH PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-038-004/41-A
(MADHOPUR) 		1745002038NRG24140520230116322 15/05/2023 Ram Singh 1745002038WL005261 Ram Singh 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 RamSingh PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-038-004/41-B
(MADHOPUR) 		1745002038NRG24140520230116323 15/05/2023 Laxman Singh 1745002038WL005261 Laxman Singh 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 LaxmanSingh PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-038-004/42-A
(MADHOPUR) 		1745002038NRG24140520230116324 15/05/2023 Ratan Singh 1745002038WL005261 Ratan Singh 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 RatanSingh PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-038-004/42-B
(MADHOPUR) 		1745002038NRG24140520230116325 15/05/2023 Endra pal 1745002038WL005261 Endra pal 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 Endrapal PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-038-004/43-B
(MADHOPUR) 		1745002038NRG24140520230116327 15/05/2023 LAKHAN SINGH 1745002038WL005261 LAKHAN SINGH 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-038-004/44-A
(MADHOPUR) 		1745002038NRG24140520230116328 15/05/2023 SUKHMATIYA BAI 1745002038WL005261 SUKHMATIYA BAI 00354 PUNB0642100 603 603 Processed 19/05/2023 775705325 SUKHMATIYABAI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-038-004/45
(MADHOPUR) 		1745002038NRG24140520230116329 15/05/2023 NARAYAN SINGH 1745002038WL005261 NARAYAN SINGH 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-038-004/47
(MADHOPUR) 		1745002038NRG24140520230116331 15/05/2023 Mulki Bai 1745002038WL005261 Mulki Bai 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 MulkiBai PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-038-004/48
(MADHOPUR) 		1745002038NRG24140520230116332 15/05/2023 GULAB SINGH 1745002038WL005261 GULAB SINGH 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 GULABSINGH PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-038-004/48-A
(MADHOPUR) 		1745002038NRG24140520230116333 15/05/2023 LALLA SINGH 1745002038WL005261 LALLA SINGH 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 LALLASINGH UNION BANK OF INDIA(508500)
247 DINDORI MP-45-002-038-004/49
(MADHOPUR) 		1745002038NRG24140520230116334 15/05/2023 Gauri Bai 1745002038WL005261 Gauri Bai 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 GauriBai PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-038-004/50
(MADHOPUR) 		1745002038NRG24140520230116335 15/05/2023 BHAN SINGH 1745002038WL005261 BHAN SINGH 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 BHANSINGH PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-038-004/51
(MADHOPUR) 		1745002038NRG24140520230116336 15/05/2023 MAN SINGH 1745002038WL005261 MAN SINGH 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 MANSINGH PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-038-004/51-B
(MADHOPUR) 		1745002038NRG24140520230116337 15/05/2023 ROOP SINGH 1745002038WL005261 ROOP SINGH 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 ROOPSINGH PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-038-004/52
(MADHOPUR) 		1745002038NRG24140520230116338 15/05/2023 DYARAM 1745002038WL005261 DYARAM 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 DYARAM PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-038-004/53-A
(MADHOPUR) 		1745002038NRG24140520230116339 15/05/2023 KESHAV 1745002038WL005261 KESHAV 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 KESHAV PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-038-004/53-B
(MADHOPUR) 		1745002038NRG24140520230116341 15/05/2023 Mahavati 1745002038WL005261 Mahavati 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 Mahavati PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-038-004/55
(MADHOPUR) 		1745002038NRG24140520230116342 15/05/2023 KAVAL SINGH 1745002038WL005261 KAVAL SINGH 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 KAVALSINGH STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-038-004/55-B
(MADHOPUR) 		1745002038NRG24140520230116343 15/05/2023 MAKHAN SINGH 1745002038WL005261 MAKHAN SINGH 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 MAKHANSINGH PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-038-004/55-C
(MADHOPUR) 		1745002038NRG24140520230116344 15/05/2023 shayam singh 1745002038WL005261 shayam singh 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 shayamsingh PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-038-004/58
(MADHOPUR) 		1745002038NRG24140520230116345 15/05/2023 KESH VATI 1745002038WL005261 KESH VATI 00354 PUNB0642100 1206 1206 Processed 19/05/2023 775705325 KESHVATI PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-039-003/23
(RAKARIYA) 		1745002039NRG24150520230118219 15/05/2023 LALLI BAI 1745002039WL005315 LALLI BAI 00354 PUNB0642100 1020 1020 Processed 19/05/2023 775705325 LALLIBAI PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-039-003/23
(RAKARIYA) 		1745002039NRG24150520230118220 15/05/2023 LALLI BAI 1745002039WL005315 LALLI BAI 00354 PUNB0642100 1140 1140 Processed 19/05/2023 775705325 LALLIBAI PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-039-003/93
(RAKARIYA) 		1745002039NRG24150520230118321 15/05/2023 SARASVATI 1745002039WL005315 SARASVATI 00354 PUNB0642100 1020 1020 Processed 19/05/2023 775705325 SARASVATI UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-039-003/93
(RAKARIYA) 		1745002039NRG24150520230118322 15/05/2023 SARASVATI 1745002039WL005315 SARASVATI 00354 PUNB0642100 950 950 Processed 19/05/2023 775705325 SARASVATI UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-051-001/116
(SARASTAL) 		1745002068NRG24140520230115663 15/05/2023 Geeta bai 1745002068WL005245 Geeta bai 00354 PUNB0642100 1260 1260 Processed 19/05/2023 775705325 Geetabai PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-051-001/37-A
(SARASTAL) 		1745002068NRG24140520230115722 15/05/2023 Sahbin 1745002068WL005245 Sahbin 00354 PUNB0642100 840 840 Processed 19/05/2023 775705325 Sahbin PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-057-001/138
(ROOSAMAL) 		1745002057NRG24150520230119448 15/05/2023 Sunita Bai 1745002057WL005353 Sunita Bai 00354 PUNB0642100 960 960 Processed 19/05/2023 775705325 SunitaBai PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-057-001/332
(ROOSAMAL) 		1745002057NRG24150520230119451 15/05/2023 MAMTA PARASTE 1745002057WL005353 MAMTA PARASTE 00354 PUNB0642100 960 960 Processed 19/05/2023 775705325 MAMTAPARASTE CANARA BANK(508532)
SubTotal 106285 106285
266 DINDORI MP-45-002-035-001/188
(PONDI MAL) 		1745002000NRG24150520230116558 15/05/2023 VIMLA BAI 1745002WL005273 VIMLA BAI 00415 SBIN0001061 1200 1200 Processed 19/05/2023 775705325 VIMLABAI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-039-002/10-A
(RAKARIYA) 		1745002039NRG24150520230118169 15/05/2023 SAVITRI BAI 1745002039WL005315 SAVITRI BAI 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775705325 SAVITRIBAI STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-039-002/17
(RAKARIYA) 		1745002039NRG24150520230118174 15/05/2023 RAJJO BAI 1745002039WL005315 RAJJO BAI 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775705325 RAJJOBAI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-039-002/17-B
(RAKARIYA) 		1745002039NRG24150520230118175 15/05/2023 SILOCHNA 1745002039WL005315 SILOCHNA 00415 SBIN0001061 950 950 Processed 19/05/2023 775705325 SILOCHNA STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-039-002/18-B
(RAKARIYA) 		1745002039NRG24150520230118177 15/05/2023 SADHANA 1745002039WL005315 SADHANA 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775705325 SADHANA CENTRAL BANK OF INDIA(607115)
271 DINDORI MP-45-002-039-002/19-A
(RAKARIYA) 		1745002039NRG24150520230118179 15/05/2023 GOMATI 1745002039WL005315 GOMATI 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775705325 GOMATI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-039-002/24-A
(RAKARIYA) 		1745002039NRG24150520230118188 15/05/2023 ANUP SINGH 1745002039WL005315 ANUP SINGH 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775705325 ANUPSINGH STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-039-002/27-A
(RAKARIYA) 		1745002039NRG24150520230118192 15/05/2023 MAHALVATI 1745002039WL005315 MAHALVATI 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775705325 MAHALVATI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-039-002/29
(RAKARIYA) 		1745002039NRG24150520230118195 15/05/2023 PREMI BAI 1745002039WL005315 PREMI BAI 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775705325 PREMIBAI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-039-002/30
(RAKARIYA) 		1745002039NRG24150520230118196 15/05/2023 GALIYA BAI 1745002039WL005315 GALIYA BAI 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775705325 GALIYABAI CENTRAL BANK OF INDIA(607115)
276 DINDORI MP-45-002-039-002/30-C
(RAKARIYA) 		1745002039NRG24150520230118197 15/05/2023 PHULA BAI 1745002039WL005315 PHULA BAI 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775705325 PHULABAI CENTRAL BANK OF INDIA(607115)
277 DINDORI MP-45-002-039-002/34-A
(RAKARIYA) 		1745002039NRG24150520230118201 15/05/2023 Jhanak singh 1745002039WL005315 Jhanak singh 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775705325 Jhanaksingh STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-039-003/13-a
(RAKARIYA) 		1745002039NRG24150520230118207 15/05/2023 SOHAN 1745002039WL005315 SOHAN 00415 SBIN0001061 1020 1020 Processed 19/05/2023 775705325 SOHAN STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-039-003/16
(RAKARIYA) 		1745002039NRG24150520230118210 15/05/2023 MEGHLI BAI 1745002039WL005315 MEGHLI BAI 00415 SBIN0001061 850 850 Processed 19/05/2023 775705325 MEGHLIBAI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-039-003/2
(RAKARIYA) 		1745002039NRG24150520230118215 15/05/2023 Narbadiya Bai 1745002039WL005315 Narbadiya Bai 00415 SBIN0001061 1020 1020 Processed 19/05/2023 775705325 NarbadiyaBai STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-039-003/2
(RAKARIYA) 		1745002039NRG24150520230118216 15/05/2023 Narbadiya Bai 1745002039WL005315 Narbadiya Bai 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775705325 NarbadiyaBai STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-039-003/21
(RAKARIYA) 		1745002039NRG24150520230118217 15/05/2023 BELA BAI 1745002039WL005315 BELA BAI 00415 SBIN0001061 760 760 Processed 19/05/2023 775705325 BELABAI UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-039-003/21
(RAKARIYA) 		1745002039NRG24150520230118218 15/05/2023 BELA BAI 1745002039WL005315 BELA BAI 00415 SBIN0001061 850 850 Processed 19/05/2023 775705325 BELABAI UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-039-003/32-A
(RAKARIYA) 		1745002039NRG24150520230118229 15/05/2023 REKHA BAI 1745002039WL005315 REKHA BAI 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775705325 REKHABAI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-039-003/32-A
(RAKARIYA) 		1745002039NRG24150520230118230 15/05/2023 REKHA BAI 1745002039WL005315 REKHA BAI 00415 SBIN0001061 1020 1020 Processed 19/05/2023 775705325 REKHABAI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-039-003/38
(RAKARIYA) 		1745002039NRG24150520230118237 15/05/2023 SHIVRI BAI 1745002039WL005315 SHIVRI BAI 00415 SBIN0001061 1020 1020 Processed 19/05/2023 775705325 SHIVRIBAI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-039-003/41
(RAKARIYA) 		1745002039NRG24150520230118244 15/05/2023 VEERSHAY 1745002039WL005315 VEERSHAY 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775705325 VEERSHAY STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-039-003/41
(RAKARIYA) 		1745002039NRG24150520230118245 15/05/2023 VEERSHAY 1745002039WL005315 VEERSHAY 00415 SBIN0001061 1020 1020 Processed 19/05/2023 775705325 VEERSHAY STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-039-003/46-A
(RAKARIYA) 		1745002039NRG24150520230118253 15/05/2023 PRAHLAD 1745002039WL005315 PRAHLAD 00415 SBIN0001061 1020 1020 Processed 19/05/2023 775705325 PRAHLAD STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-039-003/46-A
(RAKARIYA) 		1745002039NRG24150520230118254 15/05/2023 PRAHLAD 1745002039WL005315 PRAHLAD 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775705325 PRAHLAD STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-039-003/51
(RAKARIYA) 		1745002039NRG24150520230118260 15/05/2023 SAMPAT 1745002039WL005315 SAMPAT 00415 SBIN0001061 850 850 Processed 19/05/2023 775705325 SAMPAT STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-039-003/51
(RAKARIYA) 		1745002039NRG24150520230118261 15/05/2023 SAMPAT 1745002039WL005315 SAMPAT 00415 SBIN0001061 950 950 Processed 19/05/2023 775705325 SAMPAT STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-039-003/51-A
(RAKARIYA) 		1745002039NRG24150520230118262 15/05/2023 SHIV KUMAR 1745002039WL005315 SHIV KUMAR 00415 SBIN0001061 380 380 Processed 19/05/2023 775705325 SHIVKUMAR STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-039-003/55
(RAKARIYA) 		1745002039NRG24150520230118266 15/05/2023 RAMNI BAI 1745002039WL005315 RAMNI BAI 00415 SBIN0001061 1020 1020 Processed 19/05/2023 775705325 RAMNIBAI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-039-003/55
(RAKARIYA) 		1745002039NRG24150520230118267 15/05/2023 RAMNI BAI 1745002039WL005315 RAMNI BAI 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775705325 RAMNIBAI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-039-003/55-a
(RAKARIYA) 		1745002039NRG24150520230118268 15/05/2023 KRASHAN KUMAR 1745002039WL005315 KRASHAN KUMAR 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775705325 KRASHANKUMAR STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-039-003/55-a
(RAKARIYA) 		1745002039NRG24150520230118269 15/05/2023 LAJMA BAI 1745002039WL005315 LAJMA BAI 00415 SBIN0001061 190 190 Processed 19/05/2023 775705325 LAJMABAI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-039-003/55-a
(RAKARIYA) 		1745002039NRG24150520230118270 15/05/2023 LAJMA BAI 1745002039WL005315 LAJMA BAI 00415 SBIN0001061 1020 1020 Processed 19/05/2023 775705325 LAJMABAI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-039-003/62
(RAKARIYA) 		1745002039NRG24150520230118277 15/05/2023 SANCHO BAI 1745002039WL005315 SANCHO BAI 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775705325 SANCHOBAI STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-039-003/62
(RAKARIYA) 		1745002039NRG24150520230118278 15/05/2023 SANCHO BAI 1745002039WL005315 SANCHO BAI 00415 SBIN0001061 1020 1020 Processed 19/05/2023 775705325 SANCHOBAI STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-039-003/64
(RAKARIYA) 		1745002039NRG24150520230118279 15/05/2023 MATTI BAI 1745002039WL005315 MATTI BAI 00415 SBIN0001061 1020 1020 Processed 19/05/2023 775705325 MATTIBAI STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-039-003/64
(RAKARIYA) 		1745002039NRG24150520230118280 15/05/2023 MATTI BAI 1745002039WL005315 MATTI BAI 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775705325 MATTIBAI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-039-003/66-a
(RAKARIYA) 		1745002039NRG24150520230118283 15/05/2023 Susma 1745002039WL005315 Susma 00415 SBIN0001061 1020 1020 Processed 19/05/2023 775705325 Susma STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-039-003/66-a
(RAKARIYA) 		1745002039NRG24150520230118284 15/05/2023 Susma 1745002039WL005315 Susma 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775705325 Susma STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-039-003/70
(RAKARIYA) 		1745002039NRG24150520230118290 15/05/2023 KAPOOR 1745002039WL005315 KAPOOR 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775705325 KAPOOR STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-039-003/70
(RAKARIYA) 		1745002039NRG24150520230118291 15/05/2023 KAPOOR 1745002039WL005315 KAPOOR 00415 SBIN0001061 1020 1020 Processed 19/05/2023 775705325 KAPOOR STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-039-003/71-a
(RAKARIYA) 		1745002039NRG24150520230118292 15/05/2023 Vishram 1745002039WL005315 Vishram 00415 SBIN0001061 1020 1020 Processed 19/05/2023 775705325 Vishram STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-039-003/71-a
(RAKARIYA) 		1745002039NRG24150520230118293 15/05/2023 Vishram 1745002039WL005315 Vishram 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775705325 Vishram STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-039-003/72-A
(RAKARIYA) 		1745002039NRG24150520230118297 15/05/2023 BINDESHVARI 1745002039WL005315 BINDESHVARI 00415 SBIN0001061 1020 1020 Processed 19/05/2023 775705325 BINDESHVARI STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-039-003/72-A
(RAKARIYA) 		1745002039NRG24150520230118298 15/05/2023 BINDESHVARI 1745002039WL005315 BINDESHVARI 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775705325 BINDESHVARI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-039-003/74
(RAKARIYA) 		1745002039NRG24150520230118301 15/05/2023 ASHOK 1745002039WL005315 ASHOK 00415 SBIN0001061 1020 1020 Processed 19/05/2023 775705325 ASHOK STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-039-003/74
(RAKARIYA) 		1745002039NRG24150520230118302 15/05/2023 ASHOK 1745002039WL005315 ASHOK 00415 SBIN0001061 950 950 Processed 19/05/2023 775705325 ASHOK STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-039-003/94-A
(RAKARIYA) 		1745002039NRG24150520230118323 15/05/2023 MANGAL PARSATE 1745002039WL005315 MANGAL PARSATE 00415 SBIN0001061 1020 1020 Processed 19/05/2023 775705325 MANGALPARSATE STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-039-003/95
(RAKARIYA) 		1745002039NRG24150520230118324 15/05/2023 Mangli Bai 1745002039WL005315 Mangli Bai 00415 SBIN0001061 760 760 Processed 19/05/2023 775705325 MangliBai STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-039-003/98
(RAKARIYA) 		1745002039NRG24150520230118327 15/05/2023 BHAGVATI 1745002039WL005315 BHAGVATI 00415 SBIN0001061 850 850 Processed 19/05/2023 775705325 BHAGVATI CENTRAL BANK OF INDIA(607115)
316 DINDORI MP-45-002-039-003/98
(RAKARIYA) 		1745002039NRG24150520230118328 15/05/2023 BHAGVATI 1745002039WL005315 BHAGVATI 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775705325 BHAGVATI CENTRAL BANK OF INDIA(607115)
317 DINDORI MP-45-002-039-003/99
(RAKARIYA) 		1745002039NRG24150520230118329 15/05/2023 KUSUM BAI 1745002039WL005315 KUSUM BAI 00415 SBIN0001061 1140 1140 Processed 19/05/2023 775705325 KUSUMBAI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-039-003/99
(RAKARIYA) 		1745002039NRG24150520230118330 15/05/2023 KUSUM BAI 1745002039WL005315 KUSUM BAI 00415 SBIN0001061 1020 1020 Processed 19/05/2023 775705325 KUSUMBAI STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-039-004/10
(RAKARIYA) 		1745002039NRG24150520230117710 15/05/2023 GANPATI BAI 1745002039WL005313 GANPATI BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 GANPATIBAI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-039-004/10
(RAKARIYA) 		1745002039NRG24150520230117709 15/05/2023 GANPATI BAI 1745002039WL005313 GANPATI BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 GANPATIBAI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-039-004/10-B
(RAKARIYA) 		1745002039NRG24150520230117712 15/05/2023 ROOP SINGH 1745002039WL005313 ROOP SINGH 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 ROOPSINGH STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-039-004/10-B
(RAKARIYA) 		1745002039NRG24150520230117711 15/05/2023 ROOP SINGH 1745002039WL005313 ROOP SINGH 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 ROOPSINGH STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-039-004/103
(RAKARIYA) 		1745002039NRG24150520230117721 15/05/2023 DULIYA BAI 1745002039WL005313 DULIYA BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 DULIYABAI BANK OF BARODA(606985)
324 DINDORI MP-45-002-039-004/103
(RAKARIYA) 		1745002039NRG24150520230117720 15/05/2023 DULIYA BAI 1745002039WL005313 DULIYA BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 DULIYABAI BANK OF BARODA(606985)
325 DINDORI MP-45-002-039-004/119-a
(RAKARIYA) 		1745002039NRG24150520230117767 15/05/2023 LAMIYA 1745002039WL005313 LAMIYA 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 LAMIYA STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-039-004/119-a
(RAKARIYA) 		1745002039NRG24150520230117766 15/05/2023 LAMIYA 1745002039WL005313 LAMIYA 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 LAMIYA STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-039-004/120-D
(RAKARIYA) 		1745002039NRG24150520230117773 15/05/2023 RAMPHAL 1745002039WL005313 RAMPHAL 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 RAMPHAL STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-039-004/120-D
(RAKARIYA) 		1745002039NRG24150520230117772 15/05/2023 RAMPHAL 1745002039WL005313 RAMPHAL 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 RAMPHAL STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-039-004/122
(RAKARIYA) 		1745002039NRG24150520230117775 15/05/2023 SHANKHAVATI 1745002039WL005313 SHANKHAVATI 00415 SBIN0001061 900 900 Processed 19/05/2023 775705325 SHANKHAVATI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-039-004/122
(RAKARIYA) 		1745002039NRG24150520230117774 15/05/2023 SHANKHAVATI 1745002039WL005313 SHANKHAVATI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 SHANKHAVATI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-039-004/126-A
(RAKARIYA) 		1745002039NRG24150520230117781 15/05/2023 BHAGVATI 1745002039WL005313 BHAGVATI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 BHAGVATI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-039-004/126-A
(RAKARIYA) 		1745002039NRG24150520230117780 15/05/2023 BHAGVATI 1745002039WL005313 BHAGVATI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 BHAGVATI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-039-004/126-B
(RAKARIYA) 		1745002039NRG24150520230117783 15/05/2023 SAKILA BAI 1745002039WL005313 SAKILA BAI 00415 SBIN0001061 180 180 Processed 19/05/2023 775705325 SAKILABAI STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-039-004/126-B
(RAKARIYA) 		1745002039NRG24150520230117782 15/05/2023 SAKILA BAI 1745002039WL005313 SAKILA BAI 00415 SBIN0001061 180 180 Processed 19/05/2023 775705325 SAKILABAI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-039-004/14
(RAKARIYA) 		1745002039NRG24150520230117824 15/05/2023 PHULJHAR BAI 1745002039WL005313 PHULJHAR BAI 00415 SBIN0001061 720 720 Processed 19/05/2023 775705325 PHULJHARBAI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-039-004/14
(RAKARIYA) 		1745002039NRG24150520230117823 15/05/2023 PHULJHAR BAI 1745002039WL005313 PHULJHAR BAI 00415 SBIN0001061 900 900 Processed 19/05/2023 775705325 PHULJHARBAI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-039-004/141
(RAKARIYA) 		1745002039NRG24150520230117828 15/05/2023 DHIMRIN BAI 1745002039WL005313 DHIMRIN BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 DHIMRINBAI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-039-004/141
(RAKARIYA) 		1745002039NRG24150520230117827 15/05/2023 DHIMRIN BAI 1745002039WL005313 DHIMRIN BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 DHIMRINBAI STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-039-004/142-A
(RAKARIYA) 		1745002039NRG24150520230117834 15/05/2023 SHREEVATI 1745002039WL005313 SHREEVATI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 SHREEVATI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-039-004/142-A
(RAKARIYA) 		1745002039NRG24150520230117833 15/05/2023 SHREEVATI 1745002039WL005313 SHREEVATI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 SHREEVATI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-039-004/143
(RAKARIYA) 		1745002039NRG24150520230117836 15/05/2023 MEHNDI BAI 1745002039WL005313 MEHNDI BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 MEHNDIBAI CENTRAL BANK OF INDIA(607115)
342 DINDORI MP-45-002-039-004/143
(RAKARIYA) 		1745002039NRG24150520230117835 15/05/2023 MEHNDI BAI 1745002039WL005313 MEHNDI BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 MEHNDIBAI CENTRAL BANK OF INDIA(607115)
343 DINDORI MP-45-002-039-004/143-C
(RAKARIYA) 		1745002039NRG24150520230117842 15/05/2023 SUKHRAM 1745002039WL005313 SUKHRAM 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 SUKHRAM STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-039-004/143-C
(RAKARIYA) 		1745002039NRG24150520230117841 15/05/2023 SUKHRAM 1745002039WL005313 SUKHRAM 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 SUKHRAM STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-039-004/148
(RAKARIYA) 		1745002039NRG24150520230117848 15/05/2023 SAMPATIYA BAI 1745002039WL005313 SAMPATIYA BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 SAMPATIYABAI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-039-004/148
(RAKARIYA) 		1745002039NRG24150520230117847 15/05/2023 SAMPATIYA BAI 1745002039WL005313 SAMPATIYA BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 SAMPATIYABAI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-039-004/152
(RAKARIYA) 		1745002039NRG24150520230117852 15/05/2023 KANDIYA BAI 1745002039WL005313 KANDIYA BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 KANDIYABAI STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-039-004/152
(RAKARIYA) 		1745002039NRG24150520230117851 15/05/2023 KANDIYA BAI 1745002039WL005313 KANDIYA BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 KANDIYABAI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-039-004/164
(RAKARIYA) 		1745002039NRG24150520230117866 15/05/2023 INDRA WATI 1745002039WL005313 INDRA WATI 00415 SBIN0001061 540 540 Processed 19/05/2023 775705325 INDRAWATI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-039-004/164
(RAKARIYA) 		1745002039NRG24150520230117865 15/05/2023 INDRA WATI 1745002039WL005313 INDRA WATI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 INDRAWATI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-039-004/24-A
(RAKARIYA) 		1745002039NRG24150520230117894 15/05/2023 LAMIYA BAI 1745002039WL005313 LAMIYA BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 LAMIYABAI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-039-004/24-A
(RAKARIYA) 		1745002039NRG24150520230117893 15/05/2023 LAMIYA BAI 1745002039WL005313 LAMIYA BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 LAMIYABAI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-039-004/33
(RAKARIYA) 		1745002039NRG24150520230117913 15/05/2023 DEV VATI 1745002039WL005313 DEV VATI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 DEVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-039-004/33
(RAKARIYA) 		1745002039NRG24150520230117912 15/05/2023 DEV VATI 1745002039WL005313 DEV VATI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 DEVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
355 DINDORI MP-45-002-039-004/4-B
(RAKARIYA) 		1745002039NRG24150520230117933 15/05/2023 Aghnu 1745002039WL005313 Aghnu 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 Aghnu STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-039-004/4-B
(RAKARIYA) 		1745002039NRG24150520230117932 15/05/2023 Aghnu 1745002039WL005313 Aghnu 00415 SBIN0001061 900 900 Processed 19/05/2023 775705325 Aghnu STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-039-004/42-a
(RAKARIYA) 		1745002039NRG24150520230117939 15/05/2023 BUDHIYA BAI 1745002039WL005313 BUDHIYA BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 BUDHIYABAI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-039-004/42-a
(RAKARIYA) 		1745002039NRG24150520230117938 15/05/2023 BUDHIYA BAI 1745002039WL005313 BUDHIYA BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 BUDHIYABAI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-039-004/43-a
(RAKARIYA) 		1745002039NRG24150520230117943 15/05/2023 Durgavati 1745002039WL005313 Durgavati 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 Durgavati STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-039-004/43-a
(RAKARIYA) 		1745002039NRG24150520230117942 15/05/2023 Durgavati 1745002039WL005313 Durgavati 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 Durgavati STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-039-004/44
(RAKARIYA) 		1745002039NRG24150520230117944 15/05/2023 SHIVWATI 1745002039WL005313 SHIVWATI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 SHIVWATI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-039-004/44
(RAKARIYA) 		1745002039NRG24150520230117945 15/05/2023 SHIVWATI 1745002039WL005313 SHIVWATI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 SHIVWATI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-039-004/44-a
(RAKARIYA) 		1745002039NRG24150520230117947 15/05/2023 CHHITA BAI 1745002039WL005313 CHHITA BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 CHHITABAI STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-039-004/44-a
(RAKARIYA) 		1745002039NRG24150520230117946 15/05/2023 CHHITA BAI 1745002039WL005313 CHHITA BAI 00415 SBIN0001061 900 900 Processed 19/05/2023 775705325 CHHITABAI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-039-004/58
(RAKARIYA) 		1745002039NRG24150520230117977 15/05/2023 KAMLABAI 1745002039WL005313 KAMLABAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 KAMLABAI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-039-004/59-A
(RAKARIYA) 		1745002039NRG24150520230117981 15/05/2023 RAJ KUMAR 1745002039WL005313 RAJ KUMAR 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 RAJKUMAR STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-039-004/60-A
(RAKARIYA) 		1745002039NRG24150520230117985 15/05/2023 SAVAL SINGH 1745002039WL005313 SAVAL SINGH 00415 SBIN0001061 900 900 Processed 19/05/2023 775705325 SAVALSINGH STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-039-004/61-B
(RAKARIYA) 		1745002039NRG24150520230117994 15/05/2023 RAKESH KUMAR 1745002039WL005313 RAKESH KUMAR 00415 SBIN0001061 180 180 Processed 19/05/2023 775705325 RAKESHKUMAR STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-039-004/61-B
(RAKARIYA) 		1745002039NRG24150520230117995 15/05/2023 SUNEETA BAI 1745002039WL005313 SUNEETA BAI 00415 SBIN0001061 180 180 Processed 19/05/2023 775705325 SUNEETABAI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-039-004/65-A
(RAKARIYA) 		1745002039NRG24150520230118007 15/05/2023 KRISHNA KUMAR 1745002039WL005313 KRISHNA KUMAR 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 KRISHNAKUMAR UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-039-004/66-a
(RAKARIYA) 		1745002039NRG24150520230118011 15/05/2023 MALTI BAI 1745002039WL005313 MALTI BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 MALTIBAI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-039-004/73
(RAKARIYA) 		1745002039NRG24150520230118025 15/05/2023 GULBI BAI 1745002039WL005313 GULBI BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 GULBIBAI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-039-004/82-a
(RAKARIYA) 		1745002039NRG24150520230118050 15/05/2023 GOMTI BAI 1745002039WL005313 GOMTI BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 GOMTIBAI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-039-004/82-C
(RAKARIYA) 		1745002039NRG24150520230118054 15/05/2023 REKHA BAI 1745002039WL005313 REKHA BAI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 REKHABAI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-039-004/84
(RAKARIYA) 		1745002039NRG24150520230118058 15/05/2023 BHADDU 1745002039WL005313 BHADDU 00415 SBIN0001061 900 900 Processed 19/05/2023 775705325 BHADDU STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-039-004/92-a
(RAKARIYA) 		1745002039NRG24150520230118087 15/05/2023 SHANKHVATI 1745002039WL005313 SHANKHVATI 00415 SBIN0001061 1080 1080 Processed 19/05/2023 775705325 SHANKHVATI STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-051-001/149-B
(SARASTAL) 		1745002068NRG24140520230115697 15/05/2023 rajesh 1745002068WL005245 rajesh 00415 SBIN0001061 1050 1050 Processed 19/05/2023 775705325 rajesh STATE BANK OF INDIA(508548)
SubTotal 112350 112350
378 DINDORI MP-45-002-010-001/293
(JAMGAON) 		1745002010NRG24150520230116875 15/05/2023 Radha Bai Maravi 1745002010WL005290 Radha Bai Maravi 00415 SBIN0002893 1075 1075 Processed 19/05/2023 775705325 RadhaBaiMaravi STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-010-001/92
(JAMGAON) 		1745002010NRG24150520230116879 15/05/2023 Shakun bai 1745002010WL005290 Shakun bai 00415 SBIN0002893 1290 1290 Processed 19/05/2023 775705325 Shakunbai STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-011-001/-201-A
(DUDHIMAJHOLI) 		1745002011NRG24150520230116801 15/05/2023 GAURI MASHARAM 1745002011WL005289 GAURI MASHARAM 00415 SBIN0002893 1200 1200 Processed 19/05/2023 775705325 GAURIMASHARAM INDIAN BANK(607105)
381 DINDORI MP-45-002-011-001/120-B
(DUDHIMAJHOLI) 		1745002011NRG24150520230116806 15/05/2023 Suneeta 1745002011WL005289 Suneeta 00415 SBIN0002893 1200 1200 Processed 19/05/2023 775705325 Suneeta STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-011-001/226
(DUDHIMAJHOLI) 		1745002011NRG24150520230116826 15/05/2023 CHANDA BAI 1745002011WL005289 CHANDA BAI 00415 SBIN0002893 1200 1200 Processed 19/05/2023 775705325 CHANDABAI STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-011-001/23
(DUDHIMAJHOLI) 		1745002011NRG24150520230116828 15/05/2023 BULLI BAI 1745002011WL005289 BULLI BAI 00415 SBIN0002893 1000 1000 Processed 19/05/2023 775705325 BULLIBAI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-011-001/5-A
(DUDHIMAJHOLI) 		1745002011NRG24150520230116842 15/05/2023 HEMRAJ KARPETI 1745002011WL005289 HEMRAJ KARPETI 00415 SBIN0002893 1200 1200 Processed 19/05/2023 775705325 HEMRAJKARPETI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-039-004/129-A
(RAKARIYA) 		1745002039NRG24150520230117795 15/05/2023 HEMWATI 1745002039WL005313 HEMWATI 00415 SBIN0002893 720 720 Processed 19/05/2023 775705325 HEMWATI STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-039-004/129-A
(RAKARIYA) 		1745002039NRG24150520230117794 15/05/2023 HEMWATI 1745002039WL005313 HEMWATI 00415 SBIN0002893 720 720 Processed 19/05/2023 775705325 HEMWATI STATE BANK OF INDIA(508548)
SubTotal 9605 9605
387 DINDORI MP-45-002-051-001/174
(SARASTAL) 		1745002068NRG24140520230115712 15/05/2023 Unchas 1745002068WL005245 Unchas 00415 SBIN0003958 1050 1050 Processed 19/05/2023 775705325 Unchas STATE BANK OF INDIA(508548)
SubTotal 1050 1050
388 DINDORI MP-45-002-011-001/12-B
(DUDHIMAJHOLI) 		1745002011NRG24150520230116803 15/05/2023 RAJNEE BAI 1745002011WL005289 RAJNEE BAI 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775705325 RAJNEEBAI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-024-002/98
(DANDBICHHIYA) 		1745002024NRG24150520230117091 15/05/2023 NANS 1745002024WL005297 NANS 00415 SBIN0030452 2280 2280 Processed 19/05/2023 775705325 NANS PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-035-001/210
(PONDI MAL) 		1745002000NRG24150520230116562 15/05/2023 Kala vati 1745002WL005273 Kala vati 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775705325 Kalavati PUNJAB NATIONAL BANK(508568)
391 DINDORI MP-45-002-035-001/210
(PONDI MAL) 		1745002000NRG24150520230116561 15/05/2023 Kala vati 1745002WL005273 Kala vati 00415 SBIN0030452 1200 1200 Processed 19/05/2023 775705325 Kalavati INDIAN BANK(607105)
392 DINDORI MP-45-002-039-002/22
(RAKARIYA) 		1745002039NRG24150520230118184 15/05/2023 Shiv kali 1745002039WL005315 Shiv kali 00415 SBIN0030452 950 950 Processed 19/05/2023 775705325 Shivkali STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-039-002/25-A
(RAKARIYA) 		1745002039NRG24150520230118191 15/05/2023 SON SINGH 1745002039WL005315 SON SINGH 00415 SBIN0030452 1140 1140 Processed 19/05/2023 775705325 SONSINGH CANARA BANK(508532)
394 DINDORI MP-45-002-039-002/5-A
(RAKARIYA) 		1745002039NRG24150520230117702 15/05/2023 Shivkumari 1745002039WL005312 Shivkumari 00415 SBIN0030452 3315 3315 Processed 19/05/2023 775705325 Shivkumari STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-039-003/13-C
(RAKARIYA) 		1745002039NRG24150520230118208 15/05/2023 SEENU 1745002039WL005315 SEENU 00415 SBIN0030452 1020 1020 Processed 19/05/2023 775705325 SEENU STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-039-003/13-C
(RAKARIYA) 		1745002039NRG24150520230118209 15/05/2023 SEENU 1745002039WL005315 SEENU 00415 SBIN0030452 1140 1140 Processed 19/05/2023 775705325 SEENU STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-039-003/49
(RAKARIYA) 		1745002039NRG24150520230118256 15/05/2023 RAM BAI 1745002039WL005315 RAM BAI 00415 SBIN0030452 1020 1020 Processed 19/05/2023 775705325 RAMBAI STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-039-003/49
(RAKARIYA) 		1745002039NRG24150520230118257 15/05/2023 RAM BAI 1745002039WL005315 RAM BAI 00415 SBIN0030452 1140 1140 Processed 19/05/2023 775705325 RAMBAI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-039-003/56-A
(RAKARIYA) 		1745002039NRG24150520230118273 15/05/2023 SHILOCHNA 1745002039WL005315 SHILOCHNA 00415 SBIN0030452 1140 1140 Processed 19/05/2023 775705325 SHILOCHNA BANK OF BARODA(606985)
400 DINDORI MP-45-002-039-003/56-A
(RAKARIYA) 		1745002039NRG24150520230118274 15/05/2023 SHILOCHNA 1745002039WL005315 SHILOCHNA 00415 SBIN0030452 1020 1020 Processed 19/05/2023 775705325 SHILOCHNA BANK OF BARODA(606985)
401 DINDORI MP-45-002-039-003/81
(RAKARIYA) 		1745002039NRG24150520230118307 15/05/2023 SAKRA BAII 1745002039WL005315 SAKRA BAII 00415 SBIN0030452 950 950 Processed 19/05/2023 775705325 SAKRABAII STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-039-003/81
(RAKARIYA) 		1745002039NRG24150520230118308 15/05/2023 SAKRA BAII 1745002039WL005315 SAKRA BAII 00415 SBIN0030452 680 680 Processed 19/05/2023 775705325 SAKRABAII STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-039-003/85
(RAKARIYA) 		1745002039NRG24150520230118310 15/05/2023 RAMKUMARI 1745002039WL005315 RAMKUMARI 00415 SBIN0030452 1020 1020 Processed 19/05/2023 775705325 RAMKUMARI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-039-003/85
(RAKARIYA) 		1745002039NRG24150520230118311 15/05/2023 RAMKUMARI 1745002039WL005315 RAMKUMARI 00415 SBIN0030452 760 760 Processed 19/05/2023 775705325 RAMKUMARI STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-039-003/89-A
(RAKARIYA) 		1745002039NRG24150520230118319 15/05/2023 RAVISHANKAR 1745002039WL005315 RAVISHANKAR 00415 SBIN0030452 1020 1020 Processed 19/05/2023 775705325 RAVISHANKAR STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-039-004/118-B
(RAKARIYA) 		1745002039NRG24150520230117765 15/05/2023 DAL SINGH 1745002039WL005313 DAL SINGH 00415 SBIN0030452 1080 1080 Processed 19/05/2023 775705325 DALSINGH STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-039-004/118-B
(RAKARIYA) 		1745002039NRG24150520230117764 15/05/2023 DAL SINGH 1745002039WL005313 DAL SINGH 00415 SBIN0030452 1080 1080 Processed 19/05/2023 775705325 DALSINGH STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-039-004/129
(RAKARIYA) 		1745002039NRG24150520230117793 15/05/2023 Santi Bai 1745002039WL005313 Santi Bai 00415 SBIN0030452 1080 1080 Processed 19/05/2023 775705325 SantiBai STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-039-004/129
(RAKARIYA) 		1745002039NRG24150520230117792 15/05/2023 Santi Bai 1745002039WL005313 Santi Bai 00415 SBIN0030452 1080 1080 Processed 19/05/2023 775705325 SantiBai STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-039-004/143-A
(RAKARIYA) 		1745002039NRG24150520230117838 15/05/2023 JYANTI BAI 1745002039WL005313 JYANTI BAI 00415 SBIN0030452 1080 1080 Processed 19/05/2023 775705325 JYANTIBAI UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-039-004/143-A
(RAKARIYA) 		1745002039NRG24150520230117837 15/05/2023 JYANTI BAI 1745002039WL005313 JYANTI BAI 00415 SBIN0030452 1080 1080 Processed 19/05/2023 775705325 JYANTIBAI UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-039-004/143-B
(RAKARIYA) 		1745002039NRG24150520230117840 15/05/2023 VISHNU SINGH 1745002039WL005313 VISHNU SINGH 00415 SBIN0030452 1080 1080 Processed 19/05/2023 775705325 VISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-039-004/143-B
(RAKARIYA) 		1745002039NRG24150520230117839 15/05/2023 VISHNU SINGH 1745002039WL005313 VISHNU SINGH 00415 SBIN0030452 1080 1080 Processed 19/05/2023 775705325 VISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
414 DINDORI MP-45-002-039-004/167
(RAKARIYA) 		1745002039NRG24150520230117873 15/05/2023 BUDHSEN 1745002039WL005313 BUDHSEN 00415 SBIN0030452 1080 1080 Processed 19/05/2023 775705325 BUDHSEN STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-039-004/167
(RAKARIYA) 		1745002039NRG24150520230117872 15/05/2023 BUDHSEN 1745002039WL005313 BUDHSEN 00415 SBIN0030452 1080 1080 Processed 19/05/2023 775705325 BUDHSEN STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-039-004/17-A
(RAKARIYA) 		1745002039NRG24150520230117881 15/05/2023 SAVITA BAI 1745002039WL005313 SAVITA BAI 00415 SBIN0030452 1080 1080 Processed 19/05/2023 775705325 SAVITABAI BANK OF BARODA(606985)
417 DINDORI MP-45-002-039-004/17-A
(RAKARIYA) 		1745002039NRG24150520230117880 15/05/2023 SAVITA BAI 1745002039WL005313 SAVITA BAI 00415 SBIN0030452 1080 1080 Processed 19/05/2023 775705325 SAVITABAI BANK OF BARODA(606985)
418 DINDORI MP-45-002-039-004/54-B
(RAKARIYA) 		1745002039NRG24150520230117965 15/05/2023 ARTI 1745002039WL005313 ARTI 00415 SBIN0030452 360 360 Processed 19/05/2023 775705325 ARTI STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-039-004/79
(RAKARIYA) 		1745002039NRG24150520230118045 15/05/2023 FAGGU DAS 1745002039WL005313 FAGGU DAS 00415 SBIN0030452 180 180 Processed 19/05/2023 775705325 FAGGUDAS STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-039-004/82-B
(RAKARIYA) 		1745002039NRG24150520230118053 15/05/2023 RAJESH KUMAR 1745002039WL005313 RAJESH KUMAR 00415 SBIN0030452 1080 1080 Processed 19/05/2023 775705325 RAJESHKUMAR STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-051-001/109
(SARASTAL) 		1745002068NRG24140520230115660 15/05/2023 Subhan 1745002068WL005245 Subhan 00415 SBIN0030452 1260 1260 Processed 19/05/2023 775705325 Subhan STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-051-001/120-A
(SARASTAL) 		1745002068NRG24140520230115672 15/05/2023 girja bai 1745002068WL005245 girja bai 00415 SBIN0030452 1260 1260 Processed 19/05/2023 775705325 girjabai STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-051-001/123
(SARASTAL) 		1745002068NRG24140520230115673 15/05/2023 Lamiya 1745002068WL005245 Lamiya 00415 SBIN0030452 1260 1260 Processed 19/05/2023 775705325 Lamiya STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-051-001/125-A
(SARASTAL) 		1745002068NRG24140520230115674 15/05/2023 sahmatiya bai 1745002068WL005245 sahmatiya bai 00415 SBIN0030452 630 630 Processed 19/05/2023 775705325 sahmatiyabai STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-051-001/127
(SARASTAL) 		1745002068NRG24140520230115676 15/05/2023 Bhagvati bai 1745002068WL005245 Bhagvati bai 00415 SBIN0030452 1050 1050 Processed 19/05/2023 775705325 Bhagvatibai STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-051-001/127-A
(SARASTAL) 		1745002068NRG24140520230115678 15/05/2023 Kamalvati 1745002068WL005245 Kamalvati 00415 SBIN0030452 1260 1260 Processed 19/05/2023 775705325 Kamalvati STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-051-001/129-a
(SARASTAL) 		1745002068NRG24140520230115775 15/05/2023 budhsen 1745002068WL005246 budhsen 00415 SBIN0030452 1320 1320 Processed 19/05/2023 775705325 budhsen STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-051-001/129-a
(SARASTAL) 		1745002068NRG24140520230115776 15/05/2023 budhsen 1745002068WL005246 budhsen 00415 SBIN0030452 1320 1320 Processed 19/05/2023 775705325 budhsen STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-051-001/129-B
(SARASTAL) 		1745002068NRG24140520230115679 15/05/2023 vijay singh 1745002068WL005245 vijay singh 00415 SBIN0030452 1050 1050 Processed 19/05/2023 775705325 vijaysingh STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-051-001/13
(SARASTAL) 		1745002068NRG24140520230115681 15/05/2023 itvariya bai 1745002068WL005245 itvariya bai 00415 SBIN0030452 1050 1050 Processed 19/05/2023 775705325 itvariyabai STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-051-001/13
(SARASTAL) 		1745002068NRG24140520230115680 15/05/2023 pancham 1745002068WL005245 pancham 00415 SBIN0030452 1050 1050 Processed 19/05/2023 775705325 pancham STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-051-001/138
(SARASTAL) 		1745002068NRG24140520230115687 15/05/2023 bhola singh 1745002068WL005245 bhola singh 00415 SBIN0030452 840 840 Processed 19/05/2023 775705325 bholasingh STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-051-001/139-A
(SARASTAL) 		1745002068NRG24140520230115689 15/05/2023 ghansayam 1745002068WL005245 ghansayam 00415 SBIN0030452 1050 1050 Processed 19/05/2023 775705325 ghansayam STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-051-001/140
(SARASTAL) 		1745002068NRG24140520230115693 15/05/2023 SUMANTRI BAI 1745002068WL005245 SUMANTRI BAI 00415 SBIN0030452 1260 1260 Processed 19/05/2023 775705325 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
435 DINDORI MP-45-002-051-001/145
(SARASTAL) 		1745002068NRG24140520230115917 15/05/2023 Baisakiya 1745002068WL005250 Baisakiya 00415 SBIN0030452 1290 1290 Processed 19/05/2023 775705325 Baisakiya STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-051-001/146
(SARASTAL) 		1745002068NRG24140520230115919 15/05/2023 Gaya singh 1745002068WL005250 Gaya singh 00415 SBIN0030452 1290 1290 Processed 19/05/2023 775705325 Gayasingh INDIA POST PAYMENTS BANK LIMITED(508528)
437 DINDORI MP-45-002-051-001/146
(SARASTAL) 		1745002068NRG24140520230115920 15/05/2023 nema bai 1745002068WL005250 nema bai 00415 SBIN0030452 1290 1290 Processed 19/05/2023 775705325 nemabai STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-051-001/150
(SARASTAL) 		1745002068NRG24140520230115698 15/05/2023 Shaymvati 1745002068WL005245 Shaymvati 00415 SBIN0030452 1050 1050 Processed 19/05/2023 775705325 Shaymvati STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-051-001/157
(SARASTAL) 		1745002068NRG24140520230115700 15/05/2023 NAVAL SINGH 1745002068WL005245 NAVAL SINGH 00415 SBIN0030452 1260 1260 Processed 19/05/2023 775705325 NAVALSINGH STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-051-001/158-A
(SARASTAL) 		1745002068NRG24140520230115701 15/05/2023 Semsingh 1745002068WL005245 Semsingh 00415 SBIN0030452 1050 1050 Processed 19/05/2023 775705325 Semsingh PUNJAB NATIONAL BANK(508568)
441 DINDORI MP-45-002-051-001/16-A
(SARASTAL) 		1745002068NRG24140520230115705 15/05/2023 GANPAT SINGH 1745002068WL005245 GANPAT SINGH 00415 SBIN0030452 1260 1260 Processed 19/05/2023 775705325 GANPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-051-001/167
(SARASTAL) 		1745002068NRG24140520230115709 15/05/2023 manoj 1745002068WL005245 manoj 00415 SBIN0030452 1050 1050 Processed 19/05/2023 775705325 manoj STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-051-001/167
(SARASTAL) 		1745002068NRG24140520230115710 15/05/2023 manoj 1745002068WL005245 manoj 00415 SBIN0030452 1050 1050 Processed 19/05/2023 775705325 manoj NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-051-001/186
(SARASTAL) 		1745002068NRG24140520230115715 15/05/2023 Suneel 1745002068WL005245 Suneel 00415 SBIN0030452 1050 1050 Processed 19/05/2023 775705325 Suneel STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-051-001/188
(SARASTAL) 		1745002068NRG24140520230115923 15/05/2023 Mamata maravi 1745002068WL005250 Mamata maravi 00415 SBIN0030452 1290 1290 Processed 19/05/2023 775705325 Mamatamaravi STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-051-001/39
(SARASTAL) 		1745002068NRG24140520230115928 15/05/2023 lakhan singh 1745002068WL005250 lakhan singh 00415 SBIN0030452 1290 1290 Processed 19/05/2023 775705325 lakhansingh STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-051-001/4
(SARASTAL) 		1745002068NRG24140520230115930 15/05/2023 bhanmati bai 1745002068WL005250 bhanmati bai 00415 SBIN0030452 1290 1290 Processed 19/05/2023 775705325 bhanmatibai STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-051-001/42
(SARASTAL) 		1745002068NRG24140520230115725 15/05/2023 Meera bai 1745002068WL005245 Meera bai 00415 SBIN0030452 840 840 Processed 19/05/2023 775705325 Meerabai STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-051-001/43-A
(SARASTAL) 		1745002068NRG24140520230115932 15/05/2023 Savitri 1745002068WL005250 Savitri 00415 SBIN0030452 1290 1290 Processed 19/05/2023 775705325 Savitri STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-051-001/49-A
(SARASTAL) 		1745002068NRG24140520230115731 15/05/2023 Koshlya 1745002068WL005245 Koshlya 00415 SBIN0030452 1050 1050 Processed 19/05/2023 775705325 Koshlya STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-051-001/53
(SARASTAL) 		1745002068NRG24140520230115734 15/05/2023 inder singh 1745002068WL005245 inder singh 00415 SBIN0030452 630 630 Processed 19/05/2023 775705325 indersingh STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-051-001/54
(SARASTAL) 		1745002068NRG24140520230115735 15/05/2023 Sukar 1745002068WL005245 Sukar 00415 SBIN0030452 1260 1260 Processed 19/05/2023 775705325 Sukar STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-051-001/55
(SARASTAL) 		1745002068NRG24140520230115737 15/05/2023 Ganpat 1745002068WL005245 Ganpat 00415 SBIN0030452 1260 1260 Processed 19/05/2023 775705325 Ganpat STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-051-001/55-A
(SARASTAL) 		1745002068NRG24140520230115738 15/05/2023 Kopsingh 1745002068WL005245 Kopsingh 00415 SBIN0030452 1260 1260 Processed 19/05/2023 775705325 Kopsingh STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-051-001/60-A
(SARASTAL) 		1745002068NRG24140520230115939 15/05/2023 Parvati 1745002068WL005250 Parvati 00415 SBIN0030452 1290 1290 Processed 19/05/2023 775705325 Parvati STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-051-001/65
(SARASTAL) 		1745002068NRG24140520230115743 15/05/2023 Kali 1745002068WL005245 Kali 00415 SBIN0030452 1050 1050 Processed 19/05/2023 775705325 Kali STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-051-001/66-B
(SARASTAL) 		1745002068NRG24140520230115745 15/05/2023 Sulochana bai 1745002068WL005245 Sulochana bai 00415 SBIN0030452 840 840 Processed 19/05/2023 775705325 Sulochanabai STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-051-001/67-A
(SARASTAL) 		1745002068NRG24140520230115746 15/05/2023 MALKHE SINGH 1745002068WL005245 MALKHE SINGH 00415 SBIN0030452 840 840 Processed 19/05/2023 775705325 MALKHESINGH STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-051-001/69
(SARASTAL) 		1745002068NRG24140520230115748 15/05/2023 lalvati bai 1745002068WL005245 lalvati bai 00415 SBIN0030452 1260 1260 Processed 19/05/2023 775705325 lalvatibai STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-051-001/70
(SARASTAL) 		1745002068NRG24140520230115750 15/05/2023 Narbad 1745002068WL005245 Narbad 00415 SBIN0030452 1260 1260 Processed 19/05/2023 775705325 Narbad STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-051-001/71
(SARASTAL) 		1745002068NRG24140520230115752 15/05/2023 Brejvati 1745002068WL005245 Brejvati 00415 SBIN0030452 840 840 Processed 19/05/2023 775705325 Brejvati STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-051-001/82
(SARASTAL) 		1745002068NRG24140520230115763 15/05/2023 inderbhan 1745002068WL005245 inderbhan 00415 SBIN0030452 1050 1050 Processed 19/05/2023 775705325 inderbhan STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-051-001/82
(SARASTAL) 		1745002068NRG24140520230115764 15/05/2023 jaymati bai 1745002068WL005245 jaymati bai 00415 SBIN0030452 210 210 Processed 19/05/2023 775705325 jaymatibai STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-051-001/86
(SARASTAL) 		1745002068NRG24140520230115765 15/05/2023 Leela 1745002068WL005245 Leela 00415 SBIN0030452 1260 1260 Processed 19/05/2023 775705325 Leela STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-051-001/99
(SARASTAL) 		1745002068NRG24140520230115773 15/05/2023 dev singh 1745002068WL005245 dev singh 00415 SBIN0030452 840 840 Processed 19/05/2023 775705325 devsingh STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-051-001/99-A
(SARASTAL) 		1745002068NRG24140520230115940 15/05/2023 bajanti 1745002068WL005250 bajanti 00415 SBIN0030452 690 690 Processed 19/05/2023 775705325 bajanti INDIA POST PAYMENTS BANK LIMITED(508528)
467 DINDORI MP-45-002-057-001/101
(ROOSAMAL) 		1745002057NRG24150520230119445 15/05/2023 Urendra Singh 1745002057WL005353 Urendra Singh 00415 SBIN0030452 960 960 Processed 19/05/2023 775705325 UrendraSingh STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-057-001/138
(ROOSAMAL) 		1745002057NRG24150520230119447 15/05/2023 Karup Singh 1745002057WL005353 Karup Singh 00415 SBIN0030452 960 960 Processed 19/05/2023 775705325 KarupSingh STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-064-001/343
(NUNKHAN RYT.) 		1745002064NRG24150520230118852 15/05/2023 KHAM SHNGH 1745002064WL005330 KHAM SHNGH 00415 SBIN0030452 1188 1188 Processed 19/05/2023 775705325 KHAMSHNGH STATE BANK OF INDIA(508548)
SubTotal 90073 90073
470 DINDORI MP-45-002-051-001/148-A
(SARASTAL) 		1745002068NRG24140520230115695 15/05/2023 pradeep 1745002068WL005245 pradeep 00462 UCBA0002989 1050 1050 Processed 19/05/2023 775705325 pradeep UCO BANK(607066)
471 DINDORI MP-45-002-064-001/27-A
(NUNKHAN RYT.) 		1745002064NRG24150520230118830 15/05/2023 gautam 1745002064WL005330 gautam 00462 UCBA0002989 1188 1188 Processed 19/05/2023 775705325 gautam UCO BANK(607066)
SubTotal 2238 2238
472 DINDORI MP-45-002-010-001/195
(JAMGAON) 		1745002010NRG24150520230116867 15/05/2023 Mahesh kumar 1745002010WL005290 Mahesh kumar 00468 UBIN0559482 1290 1290 Processed 19/05/2023 775705325 Maheshkumar INDIAN BANK(607105)
473 DINDORI MP-45-002-011-001/90
(DUDHIMAJHOLI) 		1745002011NRG24150520230116855 15/05/2023 TITRA 1745002011WL005289 TITRA 00468 UBIN0559482 800 800 Processed 19/05/2023 775705325 TITRA UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-031-001/18
(AURAI) 		1745002071NRG24140520230115963 15/05/2023 Siyabai 1745002071WL005255 Siyabai 00468 UBIN0559482 2244 2244 Processed 19/05/2023 775705325 Siyabai UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-031-002/47
(AURAI) 		1745002071NRG24140520230115959 15/05/2023 FAGU LAL 1745002071WL005253 FAGU LAL 00468 UBIN0559482 2244 2244 Processed 19/05/2023 775705325 FAGULAL UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-031-002/47
(AURAI) 		1745002071NRG24140520230115960 15/05/2023 FAGU LAL 1745002071WL005253 FAGU LAL 00468 UBIN0559482 2244 2244 Processed 19/05/2023 775705325 FAGULAL STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-031-002/96
(AURAI) 		1745002071NRG24140520230115961 15/05/2023 BABULAL 1745002071WL005254 BABULAL 00468 UBIN0559482 2244 2244 Processed 19/05/2023 775705325 BABULAL CENTRAL BANK OF INDIA(607115)
478 DINDORI MP-45-002-031-002/96
(AURAI) 		1745002071NRG24140520230115962 15/05/2023 BABULAL 1745002071WL005254 BABULAL 00468 UBIN0559482 2244 2244 Processed 19/05/2023 775705325 BABULAL STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-038-004/53-A
(MADHOPUR) 		1745002038NRG24140520230116340 15/05/2023 TARA 1745002038WL005261 TARA 00468 UBIN0559482 1206 1206 Processed 19/05/2023 775705325 TARA UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-039-003/78
(RAKARIYA) 		1745002039NRG24150520230118305 15/05/2023 USHA BAI 1745002039WL005315 USHA BAI 00468 UBIN0559482 680 680 Processed 19/05/2023 775705325 USHABAI UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-039-004/101-A
(RAKARIYA) 		1745002039NRG24150520230117717 15/05/2023 KAMLESH 1745002039WL005313 KAMLESH 00468 UBIN0559482 720 720 Processed 19/05/2023 775705325 KAMLESH INDIAN BANK(607105)
482 DINDORI MP-45-002-039-004/101-A
(RAKARIYA) 		1745002039NRG24150520230117716 15/05/2023 KAMLESH 1745002039WL005313 KAMLESH 00468 UBIN0559482 720 720 Processed 19/05/2023 775705325 KAMLESH INDIAN BANK(607105)
483 DINDORI MP-45-002-039-004/11-a
(RAKARIYA) 		1745002039NRG24150520230117740 15/05/2023 RAJJU SINGH 1745002039WL005313 RAJJU SINGH 00468 UBIN0559482 1080 1080 Rejected 19/05/2023 775705325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 DINDORI MP-45-002-039-004/11-a
(RAKARIYA) 		1745002039NRG24150520230117741 15/05/2023 RAJJU SINGH 1745002039WL005313 RAJJU SINGH 00468 UBIN0559482 1080 1080 Rejected 19/05/2023 775705325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 DINDORI MP-45-002-039-004/144-a
(RAKARIYA) 		1745002039NRG24150520230117844 15/05/2023 CHAMPA BAI 1745002039WL005313 CHAMPA BAI 00468 UBIN0559482 1080 1080 Processed 19/05/2023 775705325 CHAMPABAI UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-039-004/144-a
(RAKARIYA) 		1745002039NRG24150520230117843 15/05/2023 CHAMPA BAI 1745002039WL005313 CHAMPA BAI 00468 UBIN0559482 1080 1080 Processed 19/05/2023 775705325 CHAMPABAI UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-039-004/76-A
(RAKARIYA) 		1745002039NRG24150520230118034 15/05/2023 PRITI 1745002039WL005313 PRITI 00468 UBIN0559482 900 900 Processed 19/05/2023 775705325 PRITI INDIAN BANK(607105)
488 DINDORI MP-45-002-051-001/119-A
(SARASTAL) 		1745002068NRG24140520230115668 15/05/2023 Bala kumar 1745002068WL005245 Bala kumar 00468 UBIN0559482 840 840 Processed 19/05/2023 775705325 Balakumar NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-051-001/99
(SARASTAL) 		1745002068NRG24140520230115774 15/05/2023 Sangeeta 1745002068WL005245 Sangeeta 00468 UBIN0559482 840 840 Processed 19/05/2023 775705325 Sangeeta UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-064-001/130
(NUNKHAN RYT.) 		1745002064NRG24150520230118811 15/05/2023 HAJARI DAS 1745002064WL005330 HAJARI DAS 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 HAJARIDAS UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-064-001/130-B
(NUNKHAN RYT.) 		1745002064NRG24150520230118813 15/05/2023 saroj 1745002064WL005330 saroj 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 saroj UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-064-001/144
(NUNKHAN RYT.) 		1745002064NRG24150520230118814 15/05/2023 SHREE CHAND 1745002064WL005330 SHREE CHAND 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 SHREECHAND UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-064-001/144-A
(NUNKHAN RYT.) 		1745002064NRG24150520230118815 15/05/2023 AAVANTI BAI 1745002064WL005330 AAVANTI BAI 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 AAVANTIBAI UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-064-001/144-B
(NUNKHAN RYT.) 		1745002064NRG24150520230118816 15/05/2023 Keshu yadav 1745002064WL005330 Keshu yadav 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 Keshuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
495 DINDORI MP-45-002-064-001/225
(NUNKHAN RYT.) 		1745002064NRG24150520230118818 15/05/2023 CHANDAR SINGH 1745002064WL005330 CHANDAR SINGH 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 CHANDARSINGH UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-064-001/226
(NUNKHAN RYT.) 		1745002064NRG24150520230118820 15/05/2023 mithlesh 1745002064WL005330 mithlesh 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 mithlesh UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-064-001/227
(NUNKHAN RYT.) 		1745002064NRG24150520230118821 15/05/2023 mulli bai 1745002064WL005330 mulli bai 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 mullibai INDIA POST PAYMENTS BANK LIMITED(508528)
498 DINDORI MP-45-002-064-001/227-B
(NUNKHAN RYT.) 		1745002064NRG24150520230118822 15/05/2023 sukhilal 1745002064WL005330 sukhilal 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 sukhilal INDIA POST PAYMENTS BANK LIMITED(508528)
499 DINDORI MP-45-002-064-001/228
(NUNKHAN RYT.) 		1745002064NRG24150520230118823 15/05/2023 RAM LAL 1745002064WL005330 RAM LAL 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 RAMLAL UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-064-001/229
(NUNKHAN RYT.) 		1745002064NRG24150520230118826 15/05/2023 GENDU LAL 1745002064WL005330 GENDU LAL 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 GENDULAL UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-064-001/229-A
(NUNKHAN RYT.) 		1745002064NRG24150520230118827 15/05/2023 PRAHLAD 1745002064WL005330 PRAHLAD 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 PRAHLAD UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-064-001/270
(NUNKHAN RYT.) 		1745002064NRG24150520230118831 15/05/2023 SHIVDAS 1745002064WL005330 SHIVDAS 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 SHIVDAS UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-064-001/271
(NUNKHAN RYT.) 		1745002064NRG24150520230118832 15/05/2023 GULAWATI 1745002064WL005330 GULAWATI 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 GULAWATI UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-064-001/307
(NUNKHAN RYT.) 		1745002064NRG24150520230118834 15/05/2023 DURPAT LAL 1745002064WL005330 DURPAT LAL 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 DURPATLAL UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-064-001/308
(NUNKHAN RYT.) 		1745002064NRG24150520230118838 15/05/2023 Phulwati 1745002064WL005330 Phulwati 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 Phulwati UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-064-001/31
(NUNKHAN RYT.) 		1745002064NRG24150520230118841 15/05/2023 BAL RAM 1745002064WL005330 BAL RAM 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 BALRAM UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-064-001/335
(NUNKHAN RYT.) 		1745002064NRG24150520230118844 15/05/2023 Manohar das 1745002064WL005330 Manohar das 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 Manohardas UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-064-001/335-A
(NUNKHAN RYT.) 		1745002064NRG24150520230118845 15/05/2023 mukesh kumar patil 1745002064WL005330 mukesh kumar patil 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 mukeshkumarpatil UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-064-001/341
(NUNKHAN RYT.) 		1745002064NRG24150520230118847 15/05/2023 ramswarup 1745002064WL005330 ramswarup 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 ramswarup UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-064-001/341-A
(NUNKHAN RYT.) 		1745002064NRG24150520230118848 15/05/2023 kiranlata 1745002064WL005330 kiranlata 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 kiranlata UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-064-001/342
(NUNKHAN RYT.) 		1745002064NRG24150520230118849 15/05/2023 GIRWAR 1745002064WL005330 GIRWAR 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 GIRWAR UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-064-001/342-B
(NUNKHAN RYT.) 		1745002064NRG24150520230118850 15/05/2023 CHAINU LAL 1745002064WL005330 CHAINU LAL 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 CHAINULAL UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-064-001/342-C
(NUNKHAN RYT.) 		1745002064NRG24150520230118851 15/05/2023 RAVILAL 1745002064WL005330 RAVILAL 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 RAVILAL UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-064-001/353
(NUNKHAN RYT.) 		1745002064NRG24150520230118854 15/05/2023 CHAUDHAR 1745002064WL005330 CHAUDHAR 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 CHAUDHAR UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-064-001/353-B
(NUNKHAN RYT.) 		1745002064NRG24150520230118855 15/05/2023 gagli 1745002064WL005330 gagli 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 gagli UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-064-001/359
(NUNKHAN RYT.) 		1745002064NRG24150520230118856 15/05/2023 NATTU LAL 1745002064WL005330 NATTU LAL 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 NATTULAL UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-064-001/359-B
(NUNKHAN RYT.) 		1745002064NRG24150520230118857 15/05/2023 anil 1745002064WL005330 anil 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 anil UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-064-001/362
(NUNKHAN RYT.) 		1745002064NRG24150520230118858 15/05/2023 KAMLA BAI 1745002064WL005330 KAMLA BAI 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 KAMLABAI UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-064-001/389
(NUNKHAN RYT.) 		1745002064NRG24150520230118861 15/05/2023 KAMLA BAI 1745002064WL005330 KAMLA BAI 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 KAMLABAI UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-064-001/389-A
(NUNKHAN RYT.) 		1745002064NRG24150520230118862 15/05/2023 Rajkumari 1745002064WL005330 Rajkumari 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 Rajkumari UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-064-001/90
(NUNKHAN RYT.) 		1745002064NRG24150520230118863 15/05/2023 DADU LAL 1745002064WL005330 DADU LAL 00468 UBIN0559482 1188 1188 Processed 19/05/2023 775705325 DADULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61552 61552
522 DINDORI MP-45-002-031-002/126-B
(AURAI) 		1745002071NRG24140520230115958 15/05/2023 RAMSINGH 1745002071WL005252 RAMSINGH 00468 UBIN0819093 2244 2244 Processed 19/05/2023 775705325 RAMSINGH UNION BANK OF INDIA(508500)
SubTotal 2244 2244
523 DINDORI MP-45-002-011-001/88-A
(DUDHIMAJHOLI) 		1745002011NRG24150520230116853 15/05/2023 Urmila 1745002011WL005289 Urmila 00688 FINO0001001 1200 1200 Processed 19/05/2023 775705325 Urmila FINO PAYMENTS BANK LTD(608001)
524 DINDORI MP-45-002-039-004/139-B
(RAKARIYA) 		1745002039NRG24150520230117822 15/05/2023 PHOOL BAI 1745002039WL005313 PHOOL BAI 00688 FINO0001001 1080 1080 Processed 19/05/2023 775705325 PHOOLBAI CANARA BANK(508532)
525 DINDORI MP-45-002-039-004/139-B
(RAKARIYA) 		1745002039NRG24150520230117821 15/05/2023 PHOOL BAI 1745002039WL005313 PHOOL BAI 00688 FINO0001001 1080 1080 Processed 19/05/2023 775705325 PHOOLBAI CANARA BANK(508532)
526 DINDORI MP-45-002-051-001/55-B
(SARASTAL) 		1745002068NRG24140520230115934 15/05/2023 Lamu singh 1745002068WL005250 Lamu singh 00688 FINO0001001 1290 1290 Processed 19/05/2023 775705325 Lamusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4650 4650
527 DINDORI MP-45-002-051-001/100-A
(SARASTAL) 		1745002068NRG24140520230115657 15/05/2023 tmlu 1745002068WL005245 tmlu 00691 IPOS0000001 1260 1260 Processed 19/05/2023 775705325 tmlu FINO PAYMENTS BANK LTD(608001)
528 DINDORI MP-45-002-051-001/137
(SARASTAL) 		1745002068NRG24140520230115686 15/05/2023 kuvariya bai 1745002068WL005245 kuvariya bai 00691 IPOS0000001 840 840 Processed 19/05/2023 775705325 kuvariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
529 DINDORI MP-45-002-051-001/145-A
(SARASTAL) 		1745002068NRG24140520230115918 15/05/2023 kaml 1745002068WL005250 kaml 00691 IPOS0000001 1290 1290 Processed 19/05/2023 775705325 kaml INDIA POST PAYMENTS BANK LIMITED(508528)
530 DINDORI MP-45-002-051-001/16
(SARASTAL) 		1745002068NRG24140520230115704 15/05/2023 KARAN SINGH 1745002068WL005245 KARAN SINGH 00691 IPOS0000001 1260 1260 Processed 19/05/2023 775705325 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-051-001/34
(SARASTAL) 		1745002068NRG24140520230115719 15/05/2023 ahilya 1745002068WL005245 ahilya 00691 IPOS0000001 1260 1260 Processed 19/05/2023 775705325 ahilya INDIA POST PAYMENTS BANK LIMITED(508528)
532 DINDORI MP-45-002-051-001/48
(SARASTAL) 		1745002068NRG24140520230115729 15/05/2023 Chote Singh 1745002068WL005245 Chote Singh 00691 IPOS0000001 840 840 Processed 19/05/2023 775705325 ChoteSingh NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-051-001/78
(SARASTAL) 		1745002068NRG24140520230115758 15/05/2023 Somti bai 1745002068WL005245 Somti bai 00691 IPOS0000001 420 420 Processed 19/05/2023 775705325 Somtibai STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-051-001/78
(SARASTAL) 		1745002068NRG24140520230115759 15/05/2023 somti bai 1745002068WL005245 somti bai 00691 IPOS0000001 1260 1260 Processed 19/05/2023 775705325 somtibai INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-051-001/94
(SARASTAL) 		1745002068NRG24140520230115768 15/05/2023 AMAR SINGH 1745002068WL005245 AMAR SINGH 00691 IPOS0000001 1260 1260 Processed 19/05/2023 775705325 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-064-001/130-A
(NUNKHAN RYT.) 		1745002064NRG24150520230118812 15/05/2023 ansuiya 1745002064WL005330 ansuiya 00691 IPOS0000001 1188 1188 Processed 19/05/2023 775705325 ansuiya INDIA POST PAYMENTS BANK LIMITED(508528)
537 DINDORI MP-45-002-064-001/190-A
(NUNKHAN RYT.) 		1745002064NRG24150520230118817 15/05/2023 Rambha 1745002064WL005330 Rambha 00691 IPOS0000001 1188 1188 Rejected 19/05/2023 775705325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 DINDORI MP-45-002-064-001/225-A
(NUNKHAN RYT.) 		1745002064NRG24150520230118819 15/05/2023 rakesh kumar 1745002064WL005330 rakesh kumar 00691 IPOS0000001 396 396 Processed 19/05/2023 775705325 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
539 DINDORI MP-45-002-064-001/228-A
(NUNKHAN RYT.) 		1745002064NRG24150520230118824 15/05/2023 dev lal 1745002064WL005330 dev lal 00691 IPOS0000001 1188 1188 Processed 19/05/2023 775705325 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
540 DINDORI MP-45-002-064-001/228-B
(NUNKHAN RYT.) 		1745002064NRG24150520230118825 15/05/2023 ramkisor 1745002064WL005330 ramkisor 00691 IPOS0000001 1188 1188 Processed 19/05/2023 775705325 ramkisor INDIA POST PAYMENTS BANK LIMITED(508528)
541 DINDORI MP-45-002-064-001/234-B
(NUNKHAN RYT.) 		1745002064NRG24150520230118829 15/05/2023 Durgeshwari 1745002064WL005330 Durgeshwari 00691 IPOS0000001 1188 1188 Processed 19/05/2023 775705325 Durgeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
542 DINDORI MP-45-002-064-001/307-A
(NUNKHAN RYT.) 		1745002064NRG24150520230118835 15/05/2023 shankar 1745002064WL005330 shankar 00691 IPOS0000001 1188 1188 Processed 19/05/2023 775705325 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
543 DINDORI MP-45-002-064-001/307-B
(NUNKHAN RYT.) 		1745002064NRG24150520230118836 15/05/2023 rakesh 1745002064WL005330 rakesh 00691 IPOS0000001 1188 1188 Processed 19/05/2023 775705325 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
544 DINDORI MP-45-002-064-001/308-B
(NUNKHAN RYT.) 		1745002064NRG24150520230118840 15/05/2023 nandlal 1745002064WL005330 nandlal 00691 IPOS0000001 1188 1188 Rejected 19/05/2023 775705325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 DINDORI MP-45-002-064-001/31-A
(NUNKHAN RYT.) 		1745002064NRG24150520230118842 15/05/2023 ramnarayan 1745002064WL005330 ramnarayan 00691 IPOS0000001 1188 1188 Processed 19/05/2023 775705325 ramnarayan STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-064-001/343-A
(NUNKHAN RYT.) 		1745002064NRG24150520230118853 15/05/2023 Dhannu 1745002064WL005330 Dhannu 00691 IPOS0000001 1188 1188 Processed 19/05/2023 775705325 Dhannu BANK OF BARODA(606985)
547 DINDORI MP-45-002-064-001/364-B
(NUNKHAN RYT.) 		1745002064NRG24150520230118860 15/05/2023 shushila 1745002064WL005330 shushila 00691 IPOS0000001 1188 1188 Processed 19/05/2023 775705325 shushila UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-064-001/90-A
(NUNKHAN RYT.) 		1745002064NRG24150520230118864 15/05/2023 Savitri 1745002064WL005330 Savitri 00691 IPOS0000001 1188 1188 Processed 19/05/2023 775705325 Savitri INDIAN BANK(607105)
SubTotal 24342 24342
549 DINDORI MP-45-002-064-001/32
(NUNKHAN RYT.) 		1745002064NRG24150520230118843 15/05/2023 LAMMA 1745002064WL005330 LAMMA 00697 BKID0MG1327 1188 1188 Processed 19/05/2023 775705325 LAMMA STATE BANK OF INDIA(508548)
SubTotal 1188 1188
550 DINDORI MP-45-002-026-001/140
(MADIYARAS) 		1745002026NRG24110520230101643 15/05/2023 Hiriodabai 1745002026WL004704 Hiriodabai 00697 BKID0MG1332 1428 1428 Processed 19/05/2023 775705325 Hiriodabai NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-026-001/140-B
(MADIYARAS) 		1745002026NRG24110520230101644 15/05/2023 Chameli bai 1745002026WL004704 Chameli bai 00697 BKID0MG1332 1020 1020 Processed 19/05/2023 775705325 Chamelibai NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-026-001/455
(MADIYARAS) 		1745002026NRG24110520230101646 15/05/2023 HEMVATI 1745002026WL004705 HEMVATI 00697 BKID0MG1332 2856 2856 Processed 19/05/2023 775705325 HEMVATI NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-026-001/455
(MADIYARAS) 		1745002026NRG24110520230101645 15/05/2023 SUDDHU 1745002026WL004705 SUDDHU 00697 BKID0MG1332 2856 2856 Processed 19/05/2023 775705325 SUDDHU AIRTEL PAYMENTS BANK LIMITED(990288)
554 DINDORI MP-45-002-057-001/146
(ROOSAMAL) 		1745002057NRG24150520230119449 15/05/2023 Nanni bai 1745002057WL005353 Nanni bai 00697 BKID0MG1332 960 960 Processed 19/05/2023 775705325 Nannibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9120 9120
555 DINDORI MP-45-002-011-001/167-B
(DUDHIMAJHOLI) 		1745002011NRG24150520230116813 15/05/2023 Usha Bai Maravi 1745002011WL005289 Usha Bai Maravi 00697 BKID0MG1334 1200 1200 Processed 19/05/2023 775705325 UshaBaiMaravi STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-011-001/67
(DUDHIMAJHOLI) 		1745002011NRG24150520230116845 15/05/2023 Patiya bai 1745002011WL005289 Patiya bai 00697 BKID0MG1334 1200 1200 Processed 19/05/2023 775705325 Patiyabai FINCARE SMALL FINANCE BANK LTD(608304)
557 DINDORI MP-45-002-011-001/7-A
(DUDHIMAJHOLI) 		1745002011NRG24150520230116846 15/05/2023 LAMU SINGH 1745002011WL005289 LAMU SINGH 00697 BKID0MG1334 1000 1000 Processed 19/05/2023 775705325 LAMUSINGH STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-039-002/1
(RAKARIYA) 		1745002039NRG24150520230118167 15/05/2023 DHARMI BAI 1745002039WL005315 DHARMI BAI 00697 BKID0MG1334 1140 1140 Processed 19/05/2023 775705325 DHARMIBAI CENTRAL BANK OF INDIA(607115)
559 DINDORI MP-45-002-039-002/14
(RAKARIYA) 		1745002039NRG24150520230118171 15/05/2023 GANASIYA BAI 1745002039WL005315 GANASIYA BAI 00697 BKID0MG1334 1140 1140 Processed 19/05/2023 775705325 GANASIYABAI CENTRAL BANK OF INDIA(607115)
560 DINDORI MP-45-002-039-002/24
(RAKARIYA) 		1745002039NRG24150520230118187 15/05/2023 FAGGU SINGH 1745002039WL005315 FAGGU SINGH 00697 BKID0MG1334 1140 1140 Processed 19/05/2023 775705325 FAGGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-039-003/33
(RAKARIYA) 		1745002039NRG24150520230118231 15/05/2023 BAISAKHU 1745002039WL005315 BAISAKHU 00697 BKID0MG1334 1020 1020 Processed 19/05/2023 775705325 BAISAKHU INDIAN BANK(607105)
562 DINDORI MP-45-002-039-003/4
(RAKARIYA) 		1745002039NRG24150520230117704 15/05/2023 SANTOSH 1745002039WL005312 SANTOSH 00697 BKID0MG1334 3094 3094 Processed 19/05/2023 775705325 SANTOSH BANK OF BARODA(606985)
563 DINDORI MP-45-002-039-003/67
(RAKARIYA) 		1745002039NRG24150520230118285 15/05/2023 RANCHI BAI 1745002039WL005315 RANCHI BAI 00697 BKID0MG1334 1140 1140 Processed 19/05/2023 775705325 RANCHIBAI UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-039-003/67
(RAKARIYA) 		1745002039NRG24150520230118286 15/05/2023 RANCHI BAI 1745002039WL005315 RANCHI BAI 00697 BKID0MG1334 1020 1020 Processed 19/05/2023 775705325 RANCHIBAI UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-039-003/87
(RAKARIYA) 		1745002039NRG24150520230118314 15/05/2023 SHIV LAL 1745002039WL005315 SHIV LAL 00697 BKID0MG1334 1020 1020 Processed 19/05/2023 775705325 SHIVLAL STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-039-003/87
(RAKARIYA) 		1745002039NRG24150520230118315 15/05/2023 SHIV LAL 1745002039WL005315 SHIV LAL 00697 BKID0MG1334 1140 1140 Processed 19/05/2023 775705325 SHIVLAL STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-039-004/102
(RAKARIYA) 		1745002039NRG24150520230117719 15/05/2023 SUMANTRI BAI 1745002039WL005313 SUMANTRI BAI 00697 BKID0MG1334 1080 1080 Processed 19/05/2023 775705325 SUMANTRIBAI STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-039-004/102
(RAKARIYA) 		1745002039NRG24150520230117718 15/05/2023 SUMANTRI BAI 1745002039WL005313 SUMANTRI BAI 00697 BKID0MG1334 1080 1080 Processed 19/05/2023 775705325 SUMANTRIBAI STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-039-004/13
(RAKARIYA) 		1745002039NRG24150520230117797 15/05/2023 SUNTI BAI 1745002039WL005313 SUNTI BAI 00697 BKID0MG1334 1080 1080 Processed 19/05/2023 775705325 SUNTIBAI STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-039-004/13
(RAKARIYA) 		1745002039NRG24150520230117796 15/05/2023 SUNTI BAI 1745002039WL005313 SUNTI BAI 00697 BKID0MG1334 1080 1080 Processed 19/05/2023 775705325 SUNTIBAI STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-039-004/137-a
(RAKARIYA) 		1745002039NRG24150520230117816 15/05/2023 CHAMELI BAI 1745002039WL005313 CHAMELI BAI 00697 BKID0MG1334 1080 1080 Processed 19/05/2023 775705325 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-039-004/137-a
(RAKARIYA) 		1745002039NRG24150520230117815 15/05/2023 CHAMELI BAI 1745002039WL005313 CHAMELI BAI 00697 BKID0MG1334 1080 1080 Processed 19/05/2023 775705325 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-039-004/139
(RAKARIYA) 		1745002039NRG24150520230117820 15/05/2023 CHHOTI BAI 1745002039WL005313 CHHOTI BAI 00697 BKID0MG1334 1080 1080 Processed 19/05/2023 775705325 CHHOTIBAI CANARA BANK(508532)
574 DINDORI MP-45-002-039-004/139
(RAKARIYA) 		1745002039NRG24150520230117819 15/05/2023 CHHOTI BAI 1745002039WL005313 CHHOTI BAI 00697 BKID0MG1334 1080 1080 Processed 19/05/2023 775705325 CHHOTIBAI CANARA BANK(508532)
575 DINDORI MP-45-002-039-004/160
(RAKARIYA) 		1745002039NRG24150520230117858 15/05/2023 RAMDAYAL 1745002039WL005313 RAMDAYAL 00697 BKID0MG1334 1080 1080 Processed 19/05/2023 775705325 RAMDAYAL STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-039-004/160
(RAKARIYA) 		1745002039NRG24150520230117857 15/05/2023 RAMDAYAL 1745002039WL005313 RAMDAYAL 00697 BKID0MG1334 1080 1080 Processed 19/05/2023 775705325 RAMDAYAL STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-039-004/36
(RAKARIYA) 		1745002039NRG24150520230117917 15/05/2023 GANGA SINGH 1745002039WL005313 GANGA SINGH 00697 BKID0MG1334 1080 1080 Processed 19/05/2023 775705325 GANGASINGH STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-039-004/36
(RAKARIYA) 		1745002039NRG24150520230117916 15/05/2023 GANGA SINGH 1745002039WL005313 GANGA SINGH 00697 BKID0MG1334 540 540 Processed 19/05/2023 775705325 GANGASINGH STATE BANK OF INDIA(508548)
579 DINDORI MP-45-002-039-004/4
(RAKARIYA) 		1745002039NRG24150520230117929 15/05/2023 JHANGLU 1745002039WL005313 JHANGLU 00697 BKID0MG1334 1080 1080 Rejected 19/05/2023 775705325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 DINDORI MP-45-002-039-004/4
(RAKARIYA) 		1745002039NRG24150520230117928 15/05/2023 JHANGLU 1745002039WL005313 JHANGLU 00697 BKID0MG1334 1080 1080 Rejected 19/05/2023 775705325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 DINDORI MP-45-002-039-004/42
(RAKARIYA) 		1745002039NRG24150520230117937 15/05/2023 RAMCHANDRA 1745002039WL005313 RAMCHANDRA 00697 BKID0MG1334 1080 1080 Processed 19/05/2023 775705325 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
582 DINDORI MP-45-002-039-004/42
(RAKARIYA) 		1745002039NRG24150520230117936 15/05/2023 RAMCHANDRA 1745002039WL005313 RAMCHANDRA 00697 BKID0MG1334 1080 1080 Processed 19/05/2023 775705325 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
583 DINDORI MP-45-002-039-004/49
(RAKARIYA) 		1745002039NRG24150520230117957 15/05/2023 JEEVAN 1745002039WL005313 JEEVAN 00697 BKID0MG1334 1080 1080 Processed 19/05/2023 775705325 JEEVAN STATE BANK OF INDIA(508548)
584 DINDORI MP-45-002-039-004/49
(RAKARIYA) 		1745002039NRG24150520230117956 15/05/2023 JEEVAN 1745002039WL005313 JEEVAN 00697 BKID0MG1334 1080 1080 Processed 19/05/2023 775705325 JEEVAN STATE BANK OF INDIA(508548)
585 DINDORI MP-45-002-039-004/59
(RAKARIYA) 		1745002039NRG24150520230117980 15/05/2023 DHARAM SINGH 1745002039WL005313 DHARAM SINGH 00697 BKID0MG1334 1080 1080 Processed 19/05/2023 775705325 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-039-004/74-A
(RAKARIYA) 		1745002039NRG24150520230118029 15/05/2023 SAROJNI 1745002039WL005313 SAROJNI 00697 BKID0MG1334 1080 1080 Processed 19/05/2023 775705325 SAROJNI STATE BANK OF INDIA(508548)
587 DINDORI MP-45-002-039-004/85
(RAKARIYA) 		1745002039NRG24150520230118061 15/05/2023 BAJARU 1745002039WL005313 BAJARU 00697 BKID0MG1334 1080 1080 Processed 19/05/2023 775705325 BAJARU NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-039-004/85-a
(RAKARIYA) 		1745002039NRG24150520230118062 15/05/2023 BHAN SINGH 1745002039WL005313 BHAN SINGH 00697 BKID0MG1334 1080 1080 Processed 19/05/2023 775705325 BHANSINGH STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-039-004/91
(RAKARIYA) 		1745002039NRG24150520230118079 15/05/2023 MANGAL SINGH 1745002039WL005313 MANGAL SINGH 00697 BKID0MG1334 1080 1080 Processed 19/05/2023 775705325 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-039-004/99
(RAKARIYA) 		1745002039NRG24150520230118104 15/05/2023 SHIVNANDAN 1745002039WL005313 SHIVNANDAN 00697 BKID0MG1334 720 720 Processed 19/05/2023 775705325 SHIVNANDAN UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-051-001/109
(SARASTAL) 		1745002068NRG24140520230115658 15/05/2023 dharam singh 1745002068WL005245 dharam singh 00697 BKID0MG1334 1050 1050 Processed 19/05/2023 775705325 dharamsingh NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-051-001/109
(SARASTAL) 		1745002068NRG24140520230115659 15/05/2023 dharm singh 1745002068WL005245 dharm singh 00697 BKID0MG1334 1050 1050 Processed 19/05/2023 775705325 dharmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
593 DINDORI MP-45-002-051-001/114
(SARASTAL) 		1745002068NRG24140520230115661 15/05/2023 Amalsingh 1745002068WL005245 Amalsingh 00697 BKID0MG1334 210 210 Processed 19/05/2023 775705325 Amalsingh NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-051-001/115
(SARASTAL) 		1745002068NRG24140520230115662 15/05/2023 MANOHAR 1745002068WL005245 MANOHAR 00697 BKID0MG1334 1050 1050 Processed 19/05/2023 775705325 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-051-001/116-A
(SARASTAL) 		1745002068NRG24140520230115664 15/05/2023 amer singh 1745002068WL005245 amer singh 00697 BKID0MG1334 1050 1050 Processed 19/05/2023 775705325 amersingh NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-051-001/116-A
(SARASTAL) 		1745002068NRG24140520230115665 15/05/2023 Vilasiya 1745002068WL005245 Vilasiya 00697 BKID0MG1334 210 210 Processed 19/05/2023 775705325 Vilasiya INDIA POST PAYMENTS BANK LIMITED(508528)
597 DINDORI MP-45-002-051-001/117-A
(SARASTAL) 		1745002068NRG24140520230115666 15/05/2023 HARI SINGH 1745002068WL005245 HARI SINGH 00697 BKID0MG1334 840 840 Processed 19/05/2023 775705325 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-051-001/117-b
(SARASTAL) 		1745002068NRG24140520230115667 15/05/2023 madan 1745002068WL005245 madan 00697 BKID0MG1334 840 840 Processed 19/05/2023 775705325 madan NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-051-001/120
(SARASTAL) 		1745002068NRG24140520230115670 15/05/2023 Sampatiya bai 1745002068WL005245 Sampatiya bai 00697 BKID0MG1334 1260 1260 Processed 19/05/2023 775705325 Sampatiyabai NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-051-001/120-A
(SARASTAL) 		1745002068NRG24140520230115671 15/05/2023 makhan singh 1745002068WL005245 makhan singh 00697 BKID0MG1334 1050 1050 Processed 19/05/2023 775705325 makhansingh NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-051-001/125-B
(SARASTAL) 		1745002068NRG24140520230115675 15/05/2023 SHAYAM SINGH 1745002068WL005245 SHAYAM SINGH 00697 BKID0MG1334 1050 1050 Processed 19/05/2023 775705325 SHAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-051-001/127-A
(SARASTAL) 		1745002068NRG24140520230115677 15/05/2023 SHAYAM SINGH 1745002068WL005245 SHAYAM SINGH 00697 BKID0MG1334 1050 1050 Processed 19/05/2023 775705325 SHAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-051-001/132-A
(SARASTAL) 		1745002068NRG24140520230115682 15/05/2023 LAXMI BAI 1745002068WL005245 LAXMI BAI 00697 BKID0MG1334 1260 1260 Processed 19/05/2023 775705325 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-051-001/132-A
(SARASTAL) 		1745002068NRG24140520230115683 15/05/2023 surat 1745002068WL005245 surat 00697 BKID0MG1334 1260 1260 Processed 19/05/2023 775705325 surat INDIA POST PAYMENTS BANK LIMITED(508528)
605 DINDORI MP-45-002-051-001/136
(SARASTAL) 		1745002068NRG24140520230115684 15/05/2023 SHAYAM LAL 1745002068WL005245 SHAYAM LAL 00697 BKID0MG1334 1050 1050 Processed 19/05/2023 775705325 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-051-001/138-A
(SARASTAL) 		1745002068NRG24140520230115688 15/05/2023 BUDHSEN 1745002068WL005245 BUDHSEN 00697 BKID0MG1334 1260 1260 Processed 19/05/2023 775705325 BUDHSEN STATE BANK OF INDIA(508548)
607 DINDORI MP-45-002-051-001/139-A
(SARASTAL) 		1745002068NRG24140520230115690 15/05/2023 LAMIYA BAI 1745002068WL005245 LAMIYA BAI 00697 BKID0MG1334 1050 1050 Processed 19/05/2023 775705325 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-051-001/140
(SARASTAL) 		1745002068NRG24140520230115691 15/05/2023 Majhaliya 1745002068WL005245 Majhaliya 00697 BKID0MG1334 1050 1050 Processed 19/05/2023 775705325 Majhaliya NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-051-001/140
(SARASTAL) 		1745002068NRG24140520230115692 15/05/2023 sarvan singh 1745002068WL005245 sarvan singh 00697 BKID0MG1334 1260 1260 Processed 19/05/2023 775705325 sarvansingh NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-051-001/151
(SARASTAL) 		1745002068NRG24140520230115699 15/05/2023 THAN SINGH 1745002068WL005245 THAN SINGH 00697 BKID0MG1334 1260 1260 Processed 19/05/2023 775705325 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-051-001/159
(SARASTAL) 		1745002068NRG24140520230115702 15/05/2023 DAN SINGH 1745002068WL005245 DAN SINGH 00697 BKID0MG1334 1050 1050 Processed 19/05/2023 775705325 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-051-001/159
(SARASTAL) 		1745002068NRG24140520230115703 15/05/2023 kala 1745002068WL005245 kala 00697 BKID0MG1334 1050 1050 Processed 19/05/2023 775705325 kala STATE BANK OF INDIA(508548)
613 DINDORI MP-45-002-051-001/170
(SARASTAL) 		1745002068NRG24140520230115711 15/05/2023 esuvati 1745002068WL005245 esuvati 00697 BKID0MG1334 1260 1260 Processed 19/05/2023 775705325 esuvati FINO PAYMENTS BANK LTD(608001)
614 DINDORI MP-45-002-051-001/18
(SARASTAL) 		1745002068NRG24140520230115713 15/05/2023 VIMLA BAI 1745002068WL005245 VIMLA BAI 00697 BKID0MG1334 1260 1260 Processed 19/05/2023 775705325 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-051-001/19
(SARASTAL) 		1745002068NRG24140520230115924 15/05/2023 parvati 1745002068WL005250 parvati 00697 BKID0MG1334 1290 1290 Processed 19/05/2023 775705325 parvati UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-051-001/22
(SARASTAL) 		1745002068NRG24140520230115925 15/05/2023 LALLA SINGH 1745002068WL005250 LALLA SINGH 00697 BKID0MG1334 1290 1290 Processed 19/05/2023 775705325 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-051-001/22-A
(SARASTAL) 		1745002068NRG24140520230115716 15/05/2023 Ashok 1745002068WL005245 Ashok 00697 BKID0MG1334 1260 1260 Processed 19/05/2023 775705325 Ashok STATE BANK OF INDIA(508548)
618 DINDORI MP-45-002-051-001/22-A
(SARASTAL) 		1745002068NRG24140520230115927 15/05/2023 Rukmni 1745002068WL005250 Rukmni 00697 BKID0MG1334 1290 1290 Processed 19/05/2023 775705325 Rukmni NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-051-001/30
(SARASTAL) 		1745002068NRG24140520230115718 15/05/2023 guddi bai 1745002068WL005245 guddi bai 00697 BKID0MG1334 210 210 Processed 19/05/2023 775705325 guddibai PUNJAB NATIONAL BANK(508568)
620 DINDORI MP-45-002-051-001/35
(SARASTAL) 		1745002068NRG24140520230115720 15/05/2023 sangeeta 1745002068WL005245 sangeeta 00697 BKID0MG1334 1050 1050 Processed 19/05/2023 775705325 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
621 DINDORI MP-45-002-051-001/37
(SARASTAL) 		1745002068NRG24140520230115721 15/05/2023 DHARAM SINGH 1745002068WL005245 DHARAM SINGH 00697 BKID0MG1334 210 210 Processed 19/05/2023 775705325 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-051-001/40
(SARASTAL) 		1745002068NRG24140520230115931 15/05/2023 gulpat 1745002068WL005250 gulpat 00697 BKID0MG1334 1290 1290 Processed 19/05/2023 775705325 gulpat NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-051-001/44
(SARASTAL) 		1745002068NRG24140520230115933 15/05/2023 MAIKU SINGH 1745002068WL005250 MAIKU SINGH 00697 BKID0MG1334 1290 1290 Processed 19/05/2023 775705325 MAIKUSINGH STATE BANK OF INDIA(508548)
624 DINDORI MP-45-002-051-001/46
(SARASTAL) 		1745002068NRG24140520230115726 15/05/2023 RAMPARASAD singh 1745002068WL005245 RAMPARASAD singh 00697 BKID0MG1334 1260 1260 Processed 19/05/2023 775705325 RAMPARASADsingh NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-051-001/47
(SARASTAL) 		1745002068NRG24140520230115728 15/05/2023 Ramkali 1745002068WL005245 Ramkali 00697 BKID0MG1334 1050 1050 Processed 19/05/2023 775705325 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-051-001/47
(SARASTAL) 		1745002068NRG24140520230115727 15/05/2023 SEMA 1745002068WL005245 SEMA 00697 BKID0MG1334 1050 1050 Processed 19/05/2023 775705325 SEMA NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-051-001/49-A
(SARASTAL) 		1745002068NRG24140520230115730 15/05/2023 LAl SINGH 1745002068WL005245 LAl SINGH 00697 BKID0MG1334 1260 1260 Processed 19/05/2023 775705325 LAlSINGH NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-051-001/49-B
(SARASTAL) 		1745002068NRG24140520230115732 15/05/2023 galivati 1745002068WL005245 galivati 00697 BKID0MG1334 1050 1050 Processed 19/05/2023 775705325 galivati INDIA POST PAYMENTS BANK LIMITED(508528)
629 DINDORI MP-45-002-051-001/53
(SARASTAL) 		1745002068NRG24140520230115733 15/05/2023 Kamla 1745002068WL005245 Kamla 00697 BKID0MG1334 630 630 Processed 19/05/2023 775705325 Kamla NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-051-001/55-A
(SARASTAL) 		1745002068NRG24140520230115739 15/05/2023 lalvati bai 1745002068WL005245 lalvati bai 00697 BKID0MG1334 1260 1260 Processed 19/05/2023 775705325 lalvatibai FINO PAYMENTS BANK LTD(608001)
631 DINDORI MP-45-002-051-001/56
(SARASTAL) 		1745002068NRG24140520230115935 15/05/2023 jeevan 1745002068WL005250 jeevan 00697 BKID0MG1334 1290 1290 Processed 19/05/2023 775705325 jeevan STATE BANK OF INDIA(508548)
632 DINDORI MP-45-002-051-001/56
(SARASTAL) 		1745002068NRG24140520230115936 15/05/2023 susheela 1745002068WL005250 susheela 00697 BKID0MG1334 1290 1290 Processed 19/05/2023 775705325 susheela JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
633 DINDORI MP-45-002-051-001/58
(SARASTAL) 		1745002068NRG24140520230115937 15/05/2023 BISRI BAI 1745002068WL005250 BISRI BAI 00697 BKID0MG1334 1290 1290 Processed 19/05/2023 775705325 BISRIBAI STATE BANK OF INDIA(508548)
634 DINDORI MP-45-002-051-001/60-A
(SARASTAL) 		1745002068NRG24140520230115938 15/05/2023 KAPOOR SINGH 1745002068WL005250 KAPOOR SINGH 00697 BKID0MG1334 1290 1290 Processed 19/05/2023 775705325 KAPOORSINGH NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-051-001/60-B
(SARASTAL) 		1745002068NRG24140520230115740 15/05/2023 Shaymvati 1745002068WL005245 Shaymvati 00697 BKID0MG1334 210 210 Processed 19/05/2023 775705325 Shaymvati STATE BANK OF INDIA(508548)
636 DINDORI MP-45-002-051-001/64
(SARASTAL) 		1745002068NRG24140520230115741 15/05/2023 Lalsingh 1745002068WL005245 Lalsingh 00697 BKID0MG1334 1260 1260 Processed 19/05/2023 775705325 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-051-001/64
(SARASTAL) 		1745002068NRG24140520230115742 15/05/2023 laxmi bai 1745002068WL005245 laxmi bai 00697 BKID0MG1334 1050 1050 Processed 19/05/2023 775705325 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-051-001/67-A
(SARASTAL) 		1745002068NRG24140520230115747 15/05/2023 shashi bai 1745002068WL005245 shashi bai 00697 BKID0MG1334 840 840 Processed 19/05/2023 775705325 shashibai NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-051-001/72
(SARASTAL) 		1745002068NRG24140520230115754 15/05/2023 premvati 1745002068WL005245 premvati 00697 BKID0MG1334 1260 1260 Processed 19/05/2023 775705325 premvati NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-051-001/72
(SARASTAL) 		1745002068NRG24140520230115753 15/05/2023 ram kumar 1745002068WL005245 ram kumar 00697 BKID0MG1334 1260 1260 Processed 19/05/2023 775705325 ramkumar BANK OF BARODA(606985)
641 DINDORI MP-45-002-051-001/77-A
(SARASTAL) 		1745002068NRG24140520230115757 15/05/2023 nima bai 1745002068WL005245 nima bai 00697 BKID0MG1334 840 840 Processed 19/05/2023 775705325 nimabai STATE BANK OF INDIA(508548)
642 DINDORI MP-45-002-051-001/77-A
(SARASTAL) 		1745002068NRG24140520230115756 15/05/2023 Patiram 1745002068WL005245 Patiram 00697 BKID0MG1334 1260 1260 Processed 19/05/2023 775705325 Patiram NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-051-001/78-a
(SARASTAL) 		1745002068NRG24140520230115760 15/05/2023 gulpat singh 1745002068WL005245 gulpat singh 00697 BKID0MG1334 840 840 Processed 19/05/2023 775705325 gulpatsingh NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-051-001/86-A
(SARASTAL) 		1745002068NRG24140520230115767 15/05/2023 yatri 1745002068WL005245 yatri 00697 BKID0MG1334 1260 1260 Processed 19/05/2023 775705325 yatri INDIAN BANK(607105)
645 DINDORI MP-45-002-051-001/97-B
(SARASTAL) 		1745002068NRG24140520230115770 15/05/2023 mukesh lal 1745002068WL005245 mukesh lal 00697 BKID0MG1334 420 420 Processed 19/05/2023 775705325 mukeshlal NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-051-001/98
(SARASTAL) 		1745002068NRG24140520230115771 15/05/2023 BRAJMOHAN 1745002068WL005245 BRAJMOHAN 00697 BKID0MG1334 840 840 Processed 19/05/2023 775705325 BRAJMOHAN STATE BANK OF INDIA(508548)
647 DINDORI MP-45-002-051-001/98-A
(SARASTAL) 		1745002068NRG24140520230115772 15/05/2023 angad 1745002068WL005245 angad 00697 BKID0MG1334 840 840 Processed 19/05/2023 775705325 angad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 99134 99134
648 DINDORI MP-45-002-039-002/10
(RAKARIYA) 		1745002039NRG24150520230118168 15/05/2023 GULABIYA 1745002039WL005315 GULABIYA 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775705325 GULABIYA STATE BANK OF INDIA(508548)
649 DINDORI MP-45-002-039-002/14-b
(RAKARIYA) 		1745002039NRG24150520230118172 15/05/2023 SANGEETA 1745002039WL005315 SANGEETA 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775705325 SANGEETA CENTRAL BANK OF INDIA(607115)
650 DINDORI MP-45-002-039-002/14-C
(RAKARIYA) 		1745002039NRG24150520230118173 15/05/2023 RAMKUMAR 1745002039WL005315 RAMKUMAR 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775705325 RAMKUMAR STATE BANK OF INDIA(508548)
651 DINDORI MP-45-002-039-002/18-B
(RAKARIYA) 		1745002039NRG24150520230118176 15/05/2023 UMESH 1745002039WL005315 UMESH 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775705325 UMESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
652 DINDORI MP-45-002-039-002/25
(RAKARIYA) 		1745002039NRG24150520230118189 15/05/2023 ROOP SINGH 1745002039WL005315 ROOP SINGH 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775705325 ROOPSINGH IDBI BANK(607095)
653 DINDORI MP-45-002-039-002/28
(RAKARIYA) 		1745002039NRG24150520230118193 15/05/2023 RAM BAI 1745002039WL005315 RAM BAI 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775705325 RAMBAI CENTRAL BANK OF INDIA(607115)
654 DINDORI MP-45-002-039-002/32
(RAKARIYA) 		1745002039NRG24150520230118199 15/05/2023 SUKVARIYA 1745002039WL005315 SUKVARIYA 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775705325 SUKVARIYA CENTRAL BANK OF INDIA(607115)
655 DINDORI MP-45-002-039-002/34
(RAKARIYA) 		1745002039NRG24150520230118200 15/05/2023 NARBADIYA 1745002039WL005315 NARBADIYA 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775705325 NARBADIYA STATE BANK OF INDIA(508548)
656 DINDORI MP-45-002-039-002/4
(RAKARIYA) 		1745002039NRG24150520230117699 15/05/2023 JAGDISH 1745002039WL005312 JAGDISH 00697 BKID0NAMRGB 3315 3315 Processed 19/05/2023 775705325 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-039-002/40
(RAKARIYA) 		1745002039NRG24150520230118202 15/05/2023 KISHAN 1745002039WL005315 KISHAN 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775705325 KISHAN STATE BANK OF INDIA(508548)
658 DINDORI MP-45-002-039-002/5
(RAKARIYA) 		1745002039NRG24150520230117701 15/05/2023 PREMVATI 1745002039WL005312 PREMVATI 00697 BKID0NAMRGB 3315 3315 Processed 19/05/2023 775705325 PREMVATI CENTRAL BANK OF INDIA(607115)
659 DINDORI MP-45-002-039-003/13
(RAKARIYA) 		1745002039NRG24150520230118205 15/05/2023 CHETRAM 1745002039WL005315 CHETRAM 00697 BKID0NAMRGB 1020 1020 Rejected 19/05/2023 775705325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 DINDORI MP-45-002-039-003/13
(RAKARIYA) 		1745002039NRG24150520230118206 15/05/2023 CHETRAM 1745002039WL005315 CHETRAM 00697 BKID0NAMRGB 1140 1140 Rejected 19/05/2023 775705325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 DINDORI MP-45-002-039-003/25
(RAKARIYA) 		1745002039NRG24150520230118221 15/05/2023 ANJU BAI 1745002039WL005315 ANJU BAI 00697 BKID0NAMRGB 950 950 Processed 19/05/2023 775705325 ANJUBAI STATE BANK OF INDIA(508548)
662 DINDORI MP-45-002-039-003/25
(RAKARIYA) 		1745002039NRG24150520230118222 15/05/2023 ANJU BAI 1745002039WL005315 ANJU BAI 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2023 775705325 ANJUBAI STATE BANK OF INDIA(508548)
663 DINDORI MP-45-002-039-003/26
(RAKARIYA) 		1745002039NRG24150520230118223 15/05/2023 GHOOPAT 1745002039WL005315 GHOOPAT 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2023 775705325 GHOOPAT NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-039-003/28
(RAKARIYA) 		1745002039NRG24150520230118224 15/05/2023 HAMAIYA 1745002039WL005315 HAMAIYA 00697 BKID0NAMRGB 1020 1020 Rejected 19/05/2023 775705325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 DINDORI MP-45-002-039-003/28
(RAKARIYA) 		1745002039NRG24150520230118225 15/05/2023 HAMAIYA 1745002039WL005315 HAMAIYA 00697 BKID0NAMRGB 570 570 Rejected 19/05/2023 775705325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 DINDORI MP-45-002-039-003/31
(RAKARIYA) 		1745002039NRG24150520230117703 15/05/2023 SUNEETA BAI 1745002039WL005312 SUNEETA BAI 00697 BKID0NAMRGB 3315 3315 Processed 19/05/2023 775705325 SUNEETABAI CENTRAL BANK OF INDIA(607115)
667 DINDORI MP-45-002-039-003/32
(RAKARIYA) 		1745002039NRG24150520230118227 15/05/2023 MOL SINGH 1745002039WL005315 MOL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2023 775705325 MOLSINGH STATE BANK OF INDIA(508548)
668 DINDORI MP-45-002-039-003/32
(RAKARIYA) 		1745002039NRG24150520230118228 15/05/2023 MOL SINGH 1745002039WL005315 MOL SINGH 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775705325 MOLSINGH STATE BANK OF INDIA(508548)
669 DINDORI MP-45-002-039-003/34
(RAKARIYA) 		1745002039NRG24150520230118232 15/05/2023 SHIVPRASAD 1745002039WL005315 SHIVPRASAD 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2023 775705325 SHIVPRASAD STATE BANK OF INDIA(508548)
670 DINDORI MP-45-002-039-003/34
(RAKARIYA) 		1745002039NRG24150520230118233 15/05/2023 SHIVPRASAD 1745002039WL005315 SHIVPRASAD 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775705325 SHIVPRASAD STATE BANK OF INDIA(508548)
671 DINDORI MP-45-002-039-003/36
(RAKARIYA) 		1745002039NRG24150520230118234 15/05/2023 BISRU 1745002039WL005315 BISRU 00697 BKID0NAMRGB 950 950 Processed 19/05/2023 775705325 BISRU STATE BANK OF INDIA(508548)
672 DINDORI MP-45-002-039-003/36
(RAKARIYA) 		1745002039NRG24150520230118235 15/05/2023 BISRU 1745002039WL005315 BISRU 00697 BKID0NAMRGB 340 340 Processed 19/05/2023 775705325 BISRU STATE BANK OF INDIA(508548)
673 DINDORI MP-45-002-039-003/39
(RAKARIYA) 		1745002039NRG24150520230118238 15/05/2023 SONU 1745002039WL005315 SONU 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2023 775705325 SONU CENTRAL BANK OF INDIA(607115)
674 DINDORI MP-45-002-039-003/39
(RAKARIYA) 		1745002039NRG24150520230118239 15/05/2023 SONU 1745002039WL005315 SONU 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775705325 SONU CENTRAL BANK OF INDIA(607115)
675 DINDORI MP-45-002-039-003/40
(RAKARIYA) 		1745002039NRG24150520230118242 15/05/2023 GOMDAS 1745002039WL005315 GOMDAS 00697 BKID0NAMRGB 1020 1020 Rejected 19/05/2023 775705325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 DINDORI MP-45-002-039-003/40
(RAKARIYA) 		1745002039NRG24150520230118243 15/05/2023 GOMDAS 1745002039WL005315 GOMDAS 00697 BKID0NAMRGB 1140 1140 Rejected 19/05/2023 775705325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 DINDORI MP-45-002-039-003/45
(RAKARIYA) 		1745002039NRG24150520230118249 15/05/2023 AMAR SINGH 1745002039WL005315 AMAR SINGH 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2023 775705325 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
678 DINDORI MP-45-002-039-003/45
(RAKARIYA) 		1745002039NRG24150520230118250 15/05/2023 AMAR SINGH 1745002039WL005315 AMAR SINGH 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775705325 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
679 DINDORI MP-45-002-039-003/46
(RAKARIYA) 		1745002039NRG24150520230118251 15/05/2023 NIHALDE 1745002039WL005315 NIHALDE 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775705325 NIHALDE CENTRAL BANK OF INDIA(607115)
680 DINDORI MP-45-002-039-003/46
(RAKARIYA) 		1745002039NRG24150520230118252 15/05/2023 NIHALDE 1745002039WL005315 NIHALDE 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2023 775705325 NIHALDE CENTRAL BANK OF INDIA(607115)
681 DINDORI MP-45-002-039-003/47
(RAKARIYA) 		1745002039NRG24150520230118255 15/05/2023 BALVANT 1745002039WL005315 BALVANT 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2023 775705325 BALVANT STATE BANK OF INDIA(508548)
682 DINDORI MP-45-002-039-003/53
(RAKARIYA) 		1745002039NRG24150520230118263 15/05/2023 ROOPDE 1745002039WL005315 ROOPDE 00697 BKID0NAMRGB 950 950 Processed 19/05/2023 775705325 ROOPDE BANK OF BARODA(606985)
683 DINDORI MP-45-002-039-003/53
(RAKARIYA) 		1745002039NRG24150520230118264 15/05/2023 ROOPDE 1745002039WL005315 ROOPDE 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2023 775705325 ROOPDE BANK OF BARODA(606985)
684 DINDORI MP-45-002-039-003/54
(RAKARIYA) 		1745002039NRG24150520230118265 15/05/2023 BUDHVARIYA 1745002039WL005315 BUDHVARIYA 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2023 775705325 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-039-003/58
(RAKARIYA) 		1745002039NRG24150520230118275 15/05/2023 FOOLWATI 1745002039WL005315 FOOLWATI 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2023 775705325 FOOLWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
686 DINDORI MP-45-002-039-003/58
(RAKARIYA) 		1745002039NRG24150520230118276 15/05/2023 FOOLWATI 1745002039WL005315 FOOLWATI 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775705325 FOOLWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
687 DINDORI MP-45-002-039-003/66
(RAKARIYA) 		1745002039NRG24150520230118281 15/05/2023 JANNA BAI 1745002039WL005315 JANNA BAI 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775705325 JANNABAI NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-039-003/66
(RAKARIYA) 		1745002039NRG24150520230118282 15/05/2023 JANNA BAI 1745002039WL005315 JANNA BAI 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2023 775705325 JANNABAI NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-039-003/72
(RAKARIYA) 		1745002039NRG24150520230118295 15/05/2023 SAHAB SINGH 1745002039WL005315 SAHAB SINGH 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775705325 SAHABSINGH NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-039-003/72
(RAKARIYA) 		1745002039NRG24150520230118296 15/05/2023 SAHAB SINGH 1745002039WL005315 SAHAB SINGH 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2023 775705325 SAHABSINGH NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-039-003/75
(RAKARIYA) 		1745002039NRG24150520230118303 15/05/2023 SUMAN 1745002039WL005315 SUMAN 00697 BKID0NAMRGB 570 570 Processed 19/05/2023 775705325 SUMAN BANK OF BARODA(606985)
692 DINDORI MP-45-002-039-003/75
(RAKARIYA) 		1745002039NRG24150520230118304 15/05/2023 SUMAN 1745002039WL005315 SUMAN 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2023 775705325 SUMAN BANK OF BARODA(606985)
693 DINDORI MP-45-002-039-003/88
(RAKARIYA) 		1745002039NRG24150520230118316 15/05/2023 SHAKRI BAI 1745002039WL005315 SHAKRI BAI 00697 BKID0NAMRGB 1140 1140 Processed 19/05/2023 775705325 SHAKRIBAI STATE BANK OF INDIA(508548)
694 DINDORI MP-45-002-039-003/88
(RAKARIYA) 		1745002039NRG24150520230118317 15/05/2023 SHAKRI BAI 1745002039WL005315 SHAKRI BAI 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2023 775705325 SHAKRIBAI STATE BANK OF INDIA(508548)
695 DINDORI MP-45-002-039-003/89
(RAKARIYA) 		1745002039NRG24150520230118318 15/05/2023 TITRA SINGH 1745002039WL005315 TITRA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 19/05/2023 775705325 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-039-004/101
(RAKARIYA) 		1745002039NRG24150520230117715 15/05/2023 INDRA 1745002039WL005313 INDRA 00697 BKID0NAMRGB 360 360 Processed 19/05/2023 775705325 INDRA STATE BANK OF INDIA(508548)
697 DINDORI MP-45-002-039-004/107
(RAKARIYA) 		1745002039NRG24150520230117733 15/05/2023 SIYA BAI 1745002039WL005313 SIYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 SIYABAI CENTRAL BANK OF INDIA(607115)
698 DINDORI MP-45-002-039-004/107
(RAKARIYA) 		1745002039NRG24150520230117732 15/05/2023 SIYA BAI 1745002039WL005313 SIYA BAI 00697 BKID0NAMRGB 180 180 Processed 19/05/2023 775705325 SIYABAI CENTRAL BANK OF INDIA(607115)
699 DINDORI MP-45-002-039-004/109
(RAKARIYA) 		1745002039NRG24150520230117737 15/05/2023 UMMED SINGH 1745002039WL005313 UMMED SINGH 00697 BKID0NAMRGB 720 720 Processed 19/05/2023 775705325 UMMEDSINGH NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-039-004/109
(RAKARIYA) 		1745002039NRG24150520230117736 15/05/2023 UMMED SINGH 1745002039WL005313 UMMED SINGH 00697 BKID0NAMRGB 180 180 Processed 19/05/2023 775705325 UMMEDSINGH NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-039-004/11
(RAKARIYA) 		1745002039NRG24150520230117739 15/05/2023 ANDAN 1745002039WL005313 ANDAN 00697 BKID0NAMRGB 900 900 Processed 19/05/2023 775705325 ANDAN NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-039-004/11
(RAKARIYA) 		1745002039NRG24150520230117738 15/05/2023 ANDAN 1745002039WL005313 ANDAN 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 ANDAN NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-039-004/111
(RAKARIYA) 		1745002039NRG24150520230117743 15/05/2023 SAMPAT SINGH 1745002039WL005313 SAMPAT SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-039-004/111
(RAKARIYA) 		1745002039NRG24150520230117742 15/05/2023 SAMPAT SINGH 1745002039WL005313 SAMPAT SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-039-004/112
(RAKARIYA) 		1745002039NRG24150520230117745 15/05/2023 BHAVERA 1745002039WL005313 BHAVERA 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 BHAVERA NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-039-004/112
(RAKARIYA) 		1745002039NRG24150520230117744 15/05/2023 BHAVERA 1745002039WL005313 BHAVERA 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 BHAVERA NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-039-004/113
(RAKARIYA) 		1745002039NRG24150520230117749 15/05/2023 ROOP SINGH 1745002039WL005313 ROOP SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 ROOPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
708 DINDORI MP-45-002-039-004/113
(RAKARIYA) 		1745002039NRG24150520230117748 15/05/2023 ROOP SINGH 1745002039WL005313 ROOP SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 ROOPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
709 DINDORI MP-45-002-039-004/114
(RAKARIYA) 		1745002039NRG24150520230117751 15/05/2023 DAL CHAND 1745002039WL005313 DAL CHAND 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-039-004/114
(RAKARIYA) 		1745002039NRG24150520230117750 15/05/2023 DAL CHAND 1745002039WL005313 DAL CHAND 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-039-004/118
(RAKARIYA) 		1745002039NRG24150520230117761 15/05/2023 JAGAT SINGH 1745002039WL005313 JAGAT SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-039-004/118
(RAKARIYA) 		1745002039NRG24150520230117760 15/05/2023 JAGAT SINGH 1745002039WL005313 JAGAT SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-039-004/120
(RAKARIYA) 		1745002039NRG24150520230117769 15/05/2023 BODHAN SINGH 1745002039WL005313 BODHAN SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-039-004/120
(RAKARIYA) 		1745002039NRG24150520230117768 15/05/2023 BODHAN SINGH 1745002039WL005313 BODHAN SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-039-004/120-a
(RAKARIYA) 		1745002039NRG24150520230117771 15/05/2023 DHHEERAT 1745002039WL005313 DHHEERAT 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 DHHEERAT STATE BANK OF INDIA(508548)
716 DINDORI MP-45-002-039-004/120-a
(RAKARIYA) 		1745002039NRG24150520230117770 15/05/2023 DHHEERAT 1745002039WL005313 DHHEERAT 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 DHHEERAT STATE BANK OF INDIA(508548)
717 DINDORI MP-45-002-039-004/123
(RAKARIYA) 		1745002039NRG24150520230117777 15/05/2023 LAMIYA BAI 1745002039WL005313 LAMIYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-039-004/123
(RAKARIYA) 		1745002039NRG24150520230117776 15/05/2023 LAMIYA BAI 1745002039WL005313 LAMIYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-039-004/126
(RAKARIYA) 		1745002039NRG24150520230117779 15/05/2023 SEM LAL 1745002039WL005313 SEM LAL 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 SEMLAL STATE BANK OF INDIA(508548)
720 DINDORI MP-45-002-039-004/126
(RAKARIYA) 		1745002039NRG24150520230117778 15/05/2023 SEM LAL 1745002039WL005313 SEM LAL 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 SEMLAL STATE BANK OF INDIA(508548)
721 DINDORI MP-45-002-039-004/128
(RAKARIYA) 		1745002039NRG24150520230117787 15/05/2023 SAJAN SINGH 1745002039WL005313 SAJAN SINGH 00697 BKID0NAMRGB 900 900 Processed 19/05/2023 775705325 SAJANSINGH BANK OF BARODA(606985)
722 DINDORI MP-45-002-039-004/128
(RAKARIYA) 		1745002039NRG24150520230117786 15/05/2023 SAJAN SINGH 1745002039WL005313 SAJAN SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 SAJANSINGH BANK OF BARODA(606985)
723 DINDORI MP-45-002-039-004/133
(RAKARIYA) 		1745002039NRG24150520230117801 15/05/2023 JHAMVATI 1745002039WL005313 JHAMVATI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 JHAMVATI CENTRAL BANK OF INDIA(607115)
724 DINDORI MP-45-002-039-004/133
(RAKARIYA) 		1745002039NRG24150520230117800 15/05/2023 JHAMVATI 1745002039WL005313 JHAMVATI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 JHAMVATI CENTRAL BANK OF INDIA(607115)
725 DINDORI MP-45-002-039-004/134
(RAKARIYA) 		1745002039NRG24150520230117807 15/05/2023 KUNDIYA BAI 1745002039WL005313 KUNDIYA BAI 00697 BKID0NAMRGB 900 900 Processed 19/05/2023 775705325 KUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-039-004/134
(RAKARIYA) 		1745002039NRG24150520230117806 15/05/2023 KUNDIYA BAI 1745002039WL005313 KUNDIYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 KUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-039-004/135
(RAKARIYA) 		1745002039NRG24150520230117811 15/05/2023 UMMED SINGH 1745002039WL005313 UMMED SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 UMMEDSINGH CENTRAL BANK OF INDIA(607115)
728 DINDORI MP-45-002-039-004/135
(RAKARIYA) 		1745002039NRG24150520230117810 15/05/2023 UMMED SINGH 1745002039WL005313 UMMED SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 UMMEDSINGH CENTRAL BANK OF INDIA(607115)
729 DINDORI MP-45-002-039-004/136
(RAKARIYA) 		1745002039NRG24150520230117813 15/05/2023 TIJIYA BAI 1745002039WL005313 TIJIYA BAI 00697 BKID0NAMRGB 900 900 Processed 19/05/2023 775705325 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-039-004/136
(RAKARIYA) 		1745002039NRG24150520230117812 15/05/2023 TIJIYA BAI 1745002039WL005313 TIJIYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-039-004/138
(RAKARIYA) 		1745002039NRG24150520230117818 15/05/2023 PEETAM 1745002039WL005313 PEETAM 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 PEETAM NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-039-004/138
(RAKARIYA) 		1745002039NRG24150520230117817 15/05/2023 PEETAM 1745002039WL005313 PEETAM 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 PEETAM NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-039-004/142
(RAKARIYA) 		1745002039NRG24150520230117832 15/05/2023 LALLA 1745002039WL005313 LALLA 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 LALLA STATE BANK OF INDIA(508548)
734 DINDORI MP-45-002-039-004/142
(RAKARIYA) 		1745002039NRG24150520230117831 15/05/2023 LALLA 1745002039WL005313 LALLA 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 LALLA STATE BANK OF INDIA(508548)
735 DINDORI MP-45-002-039-004/146
(RAKARIYA) 		1745002039NRG24150520230117846 15/05/2023 ROOPWATI 1745002039WL005313 ROOPWATI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 ROOPWATI UNION BANK OF INDIA(508500)
736 DINDORI MP-45-002-039-004/146
(RAKARIYA) 		1745002039NRG24150520230117845 15/05/2023 ROOPWATI 1745002039WL005313 ROOPWATI 00697 BKID0NAMRGB 720 720 Processed 19/05/2023 775705325 ROOPWATI UNION BANK OF INDIA(508500)
737 DINDORI MP-45-002-039-004/19
(RAKARIYA) 		1745002039NRG24150520230117885 15/05/2023 SUBHADRI 1745002039WL005313 SUBHADRI 00697 BKID0NAMRGB 900 900 Processed 19/05/2023 775705325 SUBHADRI CENTRAL BANK OF INDIA(607115)
738 DINDORI MP-45-002-039-004/19
(RAKARIYA) 		1745002039NRG24150520230117884 15/05/2023 SUBHADRI 1745002039WL005313 SUBHADRI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 SUBHADRI CENTRAL BANK OF INDIA(607115)
739 DINDORI MP-45-002-039-004/21
(RAKARIYA) 		1745002039NRG24150520230117888 15/05/2023 CHEETA 1745002039WL005313 CHEETA 00697 BKID0NAMRGB 360 360 Processed 19/05/2023 775705325 CHEETA CENTRAL BANK OF INDIA(607115)
740 DINDORI MP-45-002-039-004/25
(RAKARIYA) 		1745002039NRG24150520230117896 15/05/2023 SUHANIYA 1745002039WL005313 SUHANIYA 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 SUHANIYA NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-039-004/25
(RAKARIYA) 		1745002039NRG24150520230117895 15/05/2023 SUHANIYA 1745002039WL005313 SUHANIYA 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 SUHANIYA NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-039-004/29
(RAKARIYA) 		1745002039NRG24150520230117904 15/05/2023 FULASIYA BAI 1745002039WL005313 FULASIYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 FULASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-039-004/29
(RAKARIYA) 		1745002039NRG24150520230117903 15/05/2023 FULASIYA BAI 1745002039WL005313 FULASIYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 FULASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-039-004/29-a
(RAKARIYA) 		1745002039NRG24150520230117906 15/05/2023 KAMAL SINGH 1745002039WL005313 KAMAL SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 KAMALSINGH STATE BANK OF INDIA(508548)
745 DINDORI MP-45-002-039-004/29-a
(RAKARIYA) 		1745002039NRG24150520230117905 15/05/2023 KAMAL SINGH 1745002039WL005313 KAMAL SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 KAMALSINGH STATE BANK OF INDIA(508548)
746 DINDORI MP-45-002-039-004/30
(RAKARIYA) 		1745002039NRG24150520230117907 15/05/2023 SAMUNDRAY 1745002039WL005313 SAMUNDRAY 00697 BKID0NAMRGB 180 180 Processed 19/05/2023 775705325 SAMUNDRAY STATE BANK OF INDIA(508548)
747 DINDORI MP-45-002-039-004/31
(RAKARIYA) 		1745002039NRG24150520230117909 15/05/2023 GULAB SINGH 1745002039WL005313 GULAB SINGH 00697 BKID0NAMRGB 180 180 Processed 19/05/2023 775705325 GULABSINGH UNION BANK OF INDIA(508500)
748 DINDORI MP-45-002-039-004/31
(RAKARIYA) 		1745002039NRG24150520230117908 15/05/2023 GULAB SINGH 1745002039WL005313 GULAB SINGH 00697 BKID0NAMRGB 360 360 Processed 19/05/2023 775705325 GULABSINGH UNION BANK OF INDIA(508500)
749 DINDORI MP-45-002-039-004/34
(RAKARIYA) 		1745002039NRG24150520230117915 15/05/2023 MAHACHANDRA 1745002039WL005313 MAHACHANDRA 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 MAHACHANDRA STATE BANK OF INDIA(508548)
750 DINDORI MP-45-002-039-004/34
(RAKARIYA) 		1745002039NRG24150520230117914 15/05/2023 MAHACHANDRA 1745002039WL005313 MAHACHANDRA 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 MAHACHANDRA STATE BANK OF INDIA(508548)
751 DINDORI MP-45-002-039-004/37
(RAKARIYA) 		1745002039NRG24150520230117919 15/05/2023 KAMLO BAI 1745002039WL005313 KAMLO BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 KAMLOBAI BANK OF BARODA(606985)
752 DINDORI MP-45-002-039-004/37
(RAKARIYA) 		1745002039NRG24150520230117918 15/05/2023 KAMLO BAI 1745002039WL005313 KAMLO BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 KAMLOBAI BANK OF BARODA(606985)
753 DINDORI MP-45-002-039-004/4-a
(RAKARIYA) 		1745002039NRG24150520230117931 15/05/2023 LAL SINGH 1745002039WL005313 LAL SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 LALSINGH STATE BANK OF INDIA(508548)
754 DINDORI MP-45-002-039-004/4-a
(RAKARIYA) 		1745002039NRG24150520230117930 15/05/2023 LAL SINGH 1745002039WL005313 LAL SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 LALSINGH STATE BANK OF INDIA(508548)
755 DINDORI MP-45-002-039-004/43
(RAKARIYA) 		1745002039NRG24150520230117941 15/05/2023 GANGOTRI BAI 1745002039WL005313 GANGOTRI BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
756 DINDORI MP-45-002-039-004/43
(RAKARIYA) 		1745002039NRG24150520230117940 15/05/2023 GANGOTRI BAI 1745002039WL005313 GANGOTRI BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
757 DINDORI MP-45-002-039-004/45
(RAKARIYA) 		1745002039NRG24150520230117949 15/05/2023 KAWAL SINGH 1745002039WL005313 KAWAL SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 KAWALSINGH CENTRAL BANK OF INDIA(607115)
758 DINDORI MP-45-002-039-004/45
(RAKARIYA) 		1745002039NRG24150520230117948 15/05/2023 KAWAL SINGH 1745002039WL005313 KAWAL SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 KAWALSINGH CENTRAL BANK OF INDIA(607115)
759 DINDORI MP-45-002-039-004/46-A
(RAKARIYA) 		1745002039NRG24150520230117953 15/05/2023 GUHRA SINGH 1745002039WL005313 GUHRA SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 GUHRASINGH STATE BANK OF INDIA(508548)
760 DINDORI MP-45-002-039-004/46-A
(RAKARIYA) 		1745002039NRG24150520230117952 15/05/2023 GUHRA SINGH 1745002039WL005313 GUHRA SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 GUHRASINGH STATE BANK OF INDIA(508548)
761 DINDORI MP-45-002-039-004/53
(RAKARIYA) 		1745002039NRG24150520230117959 15/05/2023 GANPAT 1745002039WL005313 GANPAT 00697 BKID0NAMRGB 900 900 Processed 19/05/2023 775705325 GANPAT UNION BANK OF INDIA(508500)
762 DINDORI MP-45-002-039-004/53
(RAKARIYA) 		1745002039NRG24150520230117958 15/05/2023 GANPAT 1745002039WL005313 GANPAT 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 GANPAT UNION BANK OF INDIA(508500)
763 DINDORI MP-45-002-039-004/54-a
(RAKARIYA) 		1745002039NRG24150520230117964 15/05/2023 SUSHILA BAI 1745002039WL005313 SUSHILA BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 SUSHILABAI CENTRAL BANK OF INDIA(607115)
764 DINDORI MP-45-002-039-004/55
(RAKARIYA) 		1745002039NRG24150520230117968 15/05/2023 LALWATI 1745002039WL005313 LALWATI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 LALWATI NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-039-004/56
(RAKARIYA) 		1745002039NRG24150520230117969 15/05/2023 PYARI BAI 1745002039WL005313 PYARI BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-039-004/57
(RAKARIYA) 		1745002039NRG24150520230117973 15/05/2023 GANNA BAI 1745002039WL005313 GANNA BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 GANNABAI CENTRAL BANK OF INDIA(607115)
767 DINDORI MP-45-002-039-004/57-a
(RAKARIYA) 		1745002039NRG24150520230117976 15/05/2023 RATAN 1745002039WL005313 RATAN 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 RATAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
768 DINDORI MP-45-002-039-004/60
(RAKARIYA) 		1745002039NRG24150520230117984 15/05/2023 DAMMAR SINGH 1745002039WL005313 DAMMAR SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 DAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-039-004/61
(RAKARIYA) 		1745002039NRG24150520230117989 15/05/2023 BASANTI BAI 1745002039WL005313 BASANTI BAI 00697 BKID0NAMRGB 360 360 Processed 19/05/2023 775705325 BASANTIBAI UNION BANK OF INDIA(508500)
770 DINDORI MP-45-002-039-004/65
(RAKARIYA) 		1745002039NRG24150520230118004 15/05/2023 SOHAN SINGH 1745002039WL005313 SOHAN SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-039-004/67
(RAKARIYA) 		1745002039NRG24150520230118012 15/05/2023 SAHMATIYA 1745002039WL005313 SAHMATIYA 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 SAHMATIYA NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-039-004/70
(RAKARIYA) 		1745002039NRG24150520230118016 15/05/2023 SHANTI BAI 1745002039WL005313 SHANTI BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-039-004/71
(RAKARIYA) 		1745002039NRG24150520230118018 15/05/2023 PATIYA BAI 1745002039WL005313 PATIYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 PATIYABAI STATE BANK OF INDIA(508548)
774 DINDORI MP-45-002-039-004/74
(RAKARIYA) 		1745002039NRG24150520230118026 15/05/2023 TEERAT BAI 1745002039WL005313 TEERAT BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 TEERATBAI UNION BANK OF INDIA(508500)
775 DINDORI MP-45-002-039-004/76
(RAKARIYA) 		1745002039NRG24150520230118033 15/05/2023 DASUDHIYA BAI 1745002039WL005313 DASUDHIYA BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 DASUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-039-004/77
(RAKARIYA) 		1745002039NRG24150520230118037 15/05/2023 RAMU SINGH 1745002039WL005313 RAMU SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 RAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-039-004/77-b
(RAKARIYA) 		1745002039NRG24150520230118038 15/05/2023 DEV SINGH 1745002039WL005313 DEV SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 DEVSINGH CENTRAL BANK OF INDIA(607115)
778 DINDORI MP-45-002-039-004/77-C
(RAKARIYA) 		1745002039NRG24150520230118041 15/05/2023 SUNEETA BAI 1745002039WL005313 SUNEETA BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 SUNEETABAI STATE BANK OF INDIA(508548)
779 DINDORI MP-45-002-039-004/8
(RAKARIYA) 		1745002039NRG24150520230118046 15/05/2023 LAKKHU 1745002039WL005313 LAKKHU 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 LAKKHU NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-039-004/83
(RAKARIYA) 		1745002039NRG24150520230118057 15/05/2023 RAMWATI 1745002039WL005313 RAMWATI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 RAMWATI STATE BANK OF INDIA(508548)
781 DINDORI MP-45-002-039-004/86
(RAKARIYA) 		1745002039NRG24150520230118065 15/05/2023 DWARKA 1745002039WL005313 DWARKA 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 DWARKA NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-039-004/90
(RAKARIYA) 		1745002039NRG24150520230118076 15/05/2023 NANAS 1745002039WL005313 NANAS 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 NANAS CENTRAL BANK OF INDIA(607115)
783 DINDORI MP-45-002-039-004/91-a
(RAKARIYA) 		1745002039NRG24150520230118080 15/05/2023 CHAITU SINGH 1745002039WL005313 CHAITU SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 CHAITUSINGH STATE BANK OF INDIA(508548)
784 DINDORI MP-45-002-039-004/93
(RAKARIYA) 		1745002039NRG24150520230118088 15/05/2023 BILSIYA 1745002039WL005313 BILSIYA 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 BILSIYA NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-039-004/94
(RAKARIYA) 		1745002039NRG24150520230118091 15/05/2023 CHOTU SINGH 1745002039WL005313 CHOTU SINGH 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 CHOTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-039-004/95
(RAKARIYA) 		1745002039NRG24150520230118092 15/05/2023 GULJARI 1745002039WL005313 GULJARI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 GULJARI NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-039-004/97
(RAKARIYA) 		1745002039NRG24150520230118099 15/05/2023 KUMHARIN 1745002039WL005313 KUMHARIN 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 KUMHARIN STATE BANK OF INDIA(508548)
788 DINDORI MP-45-002-039-004/98-a
(RAKARIYA) 		1745002039NRG24150520230118103 15/05/2023 TEEJO BAI 1745002039WL005313 TEEJO BAI 00697 BKID0NAMRGB 1080 1080 Processed 19/05/2023 775705325 TEEJOBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
789 DINDORI MP-45-002-051-001/54-A
(SARASTAL) 		1745002068NRG24140520230115736 15/05/2023 manti bai 1745002068WL005245 manti bai 00697 BKID0NAMRGB 210 210 Processed 19/05/2023 775705325 mantibai INDIA POST PAYMENTS BANK LIMITED(508528)
790 DINDORI MP-45-002-051-001/70
(SARASTAL) 		1745002068NRG24140520230115751 15/05/2023 Laxmi 1745002068WL005245 Laxmi 00697 BKID0NAMRGB 1260 1260 Processed 19/05/2023 775705325 Laxmi STATE BANK OF INDIA(508548)
791 DINDORI MP-45-002-051-001/70
(SARASTAL) 		1745002068NRG24140520230115749 15/05/2023 NANHI BAI 1745002068WL005245 NANHI BAI 00697 BKID0NAMRGB 840 840 Processed 19/05/2023 775705325 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 150925 150925
Total 853880 853880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_150523APB_FTO_42097 Bank of Baroda BARB0DINDIN DINDORI 51793
2 DINDORI MP1745002_150523APB_FTO_42097 Bank of India BKID0009434 Shahpura 215
3 DINDORI MP1745002_150523APB_FTO_42097 Canara Bank CNRB0004113 DINDORI 23160
4 DINDORI MP1745002_150523APB_FTO_42097 Central Bank Of India CBIN0283015 DINDORI 27304
5 DINDORI MP1745002_150523APB_FTO_42097 Indian Bank IDIB000D070 DINDORI 64982
6 DINDORI MP1745002_150523APB_FTO_42097 Indian Bank IDIB000D648 Dindori 11670
7 DINDORI MP1745002_150523APB_FTO_42097 Punjab National Bank PUNB0642100 DINDORI MP 106285
8 DINDORI MP1745002_150523APB_FTO_42097 State Bank of India SBIN0001061 DINDORI 112350
9 DINDORI MP1745002_150523APB_FTO_42097 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 9605
10 DINDORI MP1745002_150523APB_FTO_42097 State Bank of India SBIN0003958 NOWROZABAD 1050
11 DINDORI MP1745002_150523APB_FTO_42097 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 90073
12 DINDORI MP1745002_150523APB_FTO_42097 UCO Bank UCBA0002989 DINDORI 2238
13 DINDORI MP1745002_150523APB_FTO_42097 Union Bank of India UBIN0559482 DINDORI 61552
14 DINDORI MP1745002_150523APB_FTO_42097 Union Bank of India UBIN0819093 HOSHANGABAD 2244
15 DINDORI MP1745002_150523APB_FTO_42097 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4650
16 DINDORI MP1745002_150523APB_FTO_42097 India Post Payments Bank IPOS0000001 Dindori 24342
17 DINDORI MP1745002_150523APB_FTO_42097 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1188
18 DINDORI MP1745002_150523APB_FTO_42097 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 9120
19 DINDORI MP1745002_150523APB_FTO_42097 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 99134
20 DINDORI MP1745002_150523APB_FTO_42097 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 150925

Download In Excel