Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_270523APB_FTO_60068
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-45-002-006-004/36
(CHICHRINGPUR) 		1745002006NRG24270520230198017 27/05/2023 RAM GANESH 1745002006WL008082 RAM GANESH 00045 BARB0DINDIN 1260 1260 Processed 31/05/2023 078458162 RAMGANESH BANK OF BARODA(606985)
2 DINDORI MP-45-002-006-004/39-A
(CHICHRINGPUR) 		1745002006NRG24270520230198021 27/05/2023 PRADEEP 1745002006WL008082 PRADEEP 00045 BARB0DINDIN 1050 1050 Processed 31/05/2023 078458162 PRADEEP BANK OF BARODA(606985)
3 DINDORI MP-45-002-006-004/40
(CHICHRINGPUR) 		1745002006NRG24270520230198053 27/05/2023 SAROJNI 1745002006WL008083 SAROJNI 00045 BARB0DINDIN 1260 1260 Processed 31/05/2023 078458162 SAROJNI NARMADA JHABUA GRAMIN BANK(508515)
4 DINDORI MP-45-002-006-004/41
(CHICHRINGPUR) 		1745002006NRG24270520230198022 27/05/2023 ETVARIYA BAI 1745002006WL008082 ETVARIYA BAI 00045 BARB0DINDIN 1260 1260 Processed 31/05/2023 078458162 ETVARIYABAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-006-004/5
(CHICHRINGPUR) 		1745002006NRG24270520230198055 27/05/2023 DEVI SINGH 1745002006WL008083 DEVI SINGH 00045 BARB0DINDIN 1260 1260 Processed 31/05/2023 078458162 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
6 DINDORI MP-45-002-006-004/68
(CHICHRINGPUR) 		1745002006NRG24270520230197980 27/05/2023 DEVKI BAI 1745002006WL008081 DEVKI BAI 00045 BARB0DINDIN 1260 1260 Processed 31/05/2023 078458162 DEVKIBAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-006-004/68-C
(CHICHRINGPUR) 		1745002006NRG24270520230197981 27/05/2023 ROHIT SINGH 1745002006WL008081 ROHIT SINGH 00045 BARB0DINDIN 840 840 Processed 31/05/2023 078458162 ROHITSINGH BANK OF BARODA(606985)
8 DINDORI MP-45-002-006-004/74-B
(CHICHRINGPUR) 		1745002006NRG24270520230198065 27/05/2023 SUHAGVATI 1745002006WL008083 SUHAGVATI 00045 BARB0DINDIN 1260 1260 Processed 31/05/2023 078458162 SUHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
9 DINDORI MP-45-002-006-004/78
(CHICHRINGPUR) 		1745002006NRG24270520230197987 27/05/2023 RUP SINGH 1745002006WL008081 RUP SINGH 00045 BARB0DINDIN 630 630 Processed 31/05/2023 078458162 RUPSINGH BANK OF BARODA(606985)
10 DINDORI MP-45-002-006-004/86-A
(CHICHRINGPUR) 		1745002006NRG24270520230197996 27/05/2023 SANTOSH KUMAR 1745002006WL008081 SANTOSH KUMAR 00045 BARB0DINDIN 1260 1260 Processed 31/05/2023 078458162 SANTOSHKUMAR BANK OF BARODA(606985)
11 DINDORI MP-45-002-006-004/88-A
(CHICHRINGPUR) 		1745002006NRG24270520230198001 27/05/2023 RUKMANI 1745002006WL008081 RUKMANI 00045 BARB0DINDIN 1260 1260 Processed 31/05/2023 078458162 RUKMANI BANK OF BARODA(606985)
12 DINDORI MP-45-002-043-001/122
(KUDA) 		1745002043NRG24270520230199284 27/05/2023 PARMILA BAI 1745002043WL008134 PARMILA BAI 00045 BARB0DINDIN 975 975 Processed 31/05/2023 078458162 PARMILABAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-043-001/122
(KUDA) 		1745002043NRG24270520230199283 27/05/2023 VIDESHI 1745002043WL008134 VIDESHI 00045 BARB0DINDIN 975 975 Rejected 31/05/2023 078458162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 DINDORI MP-45-002-043-001/124-A
(KUDA) 		1745002043NRG24270520230199286 27/05/2023 SUNEEL KUMAR 1745002043WL008134 SUNEEL KUMAR 00045 BARB0DINDIN 975 975 Processed 31/05/2023 078458162 SUNEELKUMAR BANK OF BARODA(606985)
15 DINDORI MP-45-002-043-001/128-A
(KUDA) 		1745002043NRG24270520230199290 27/05/2023 REKHA BAI 1745002043WL008134 REKHA BAI 00045 BARB0DINDIN 780 780 Processed 31/05/2023 078458162 REKHABAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-043-001/180-A
(KUDA) 		1745002043NRG24270520230199291 27/05/2023 SABITA 1745002043WL008134 SABITA 00045 BARB0DINDIN 780 780 Processed 31/05/2023 078458162 SABITA FINO PAYMENTS BANK LTD(608001)
17 DINDORI MP-45-002-043-001/214
(KUDA) 		1745002043NRG24270520230199293 27/05/2023 NOMI 1745002043WL008134 NOMI 00045 BARB0DINDIN 975 975 Processed 31/05/2023 078458162 NOMI BANK OF BARODA(606985)
18 DINDORI MP-45-002-043-001/214-a
(KUDA) 		1745002043NRG24270520230199294 27/05/2023 PARVESH 1745002043WL008134 PARVESH 00045 BARB0DINDIN 975 975 Processed 31/05/2023 078458162 PARVESH BANK OF BARODA(606985)
19 DINDORI MP-45-002-043-001/214-a
(KUDA) 		1745002043NRG24270520230199295 27/05/2023 SHIVRANI 1745002043WL008134 SHIVRANI 00045 BARB0DINDIN 780 780 Processed 31/05/2023 078458162 SHIVRANI BANK OF BARODA(606985)
20 DINDORI MP-45-002-043-001/368-A
(KUDA) 		1745002043NRG24270520230199304 27/05/2023 HARI SINGH 1745002043WL008134 HARI SINGH 00045 BARB0DINDIN 975 975 Processed 31/05/2023 078458162 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
21 DINDORI MP-45-002-043-001/368-A
(KUDA) 		1745002043NRG24270520230199305 27/05/2023 HARI SINGH 1745002043WL008134 HARI SINGH 00045 BARB0DINDIN 975 975 Processed 31/05/2023 078458162 HARISINGH STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-043-001/425
(KUDA) 		1745002043NRG24270520230199370 27/05/2023 INDRA BAI 1745002043WL008141 INDRA BAI 00045 BARB0DINDIN 585 585 Processed 31/05/2023 078458162 INDRABAI BANK OF BARODA(606985)
23 DINDORI MP-45-002-043-001/70-a
(KUDA) 		1745002043NRG24270520230199310 27/05/2023 DINESH KUMRA 1745002043WL008134 DINESH KUMRA 00045 BARB0DINDIN 975 975 Processed 31/05/2023 078458162 DINESHKUMRA BANK OF BARODA(606985)
24 DINDORI MP-45-002-044-001/100
(DHAMANGAON) 		1745002000NRG24270520230202761 27/05/2023 RAMKALI 1745002WL008326 RAMKALI 00045 BARB0DINDIN 1000 1000 Processed 31/05/2023 078458162 RAMKALI BANK OF BARODA(606985)
25 DINDORI MP-45-002-044-001/70
(DHAMANGAON) 		1745002000NRG24270520230202785 27/05/2023 LAXMI 1745002WL008326 LAXMI 00045 BARB0DINDIN 1200 1200 Processed 31/05/2023 078458162 LAXMI BANK OF BARODA(606985)
26 DINDORI MP-45-002-046-001/195
(ANAKHEDA) 		1745002000NRG24260520230196866 27/05/2023 SHRI VATI 1745002WL008043 SHRI VATI 00045 BARB0DINDIN 570 570 Processed 31/05/2023 078458162 SHRIVATI BANK OF BARODA(606985)
27 DINDORI MP-45-002-046-001/196
(ANAKHEDA) 		1745002000NRG24260520230196867 27/05/2023 INDRVATI 1745002WL008043 INDRVATI 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078458162 INDRVATI BANK OF BARODA(606985)
28 DINDORI MP-45-002-046-001/321-B
(ANAKHEDA) 		1745002000NRG24260520230196955 27/05/2023 Ramkali 1745002WL008043 Ramkali 00045 BARB0DINDIN 760 760 Processed 31/05/2023 078458162 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-046-001/388
(ANAKHEDA) 		1745002000NRG24260520230196980 27/05/2023 Nansingh 1745002WL008043 Nansingh 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078458162 Nansingh BANK OF BARODA(606985)
30 DINDORI MP-45-002-046-001/47
(ANAKHEDA) 		1745002000NRG24260520230196986 27/05/2023 MAHESHWARI 1745002WL008043 MAHESHWARI 00045 BARB0DINDIN 570 570 Processed 31/05/2023 078458162 MAHESHWARI BANK OF BARODA(606985)
31 DINDORI MP-45-002-053-001/285
(CHATUWA) 		1745002000NRG24270520230199800 27/05/2023 devvati 1745002WL008157 devvati 00045 BARB0DINDIN 200 200 Processed 31/05/2023 078458162 devvati BANK OF BARODA(606985)
32 DINDORI MP-45-002-055-002/18
(MUDHIYAKHURD) 		1745002000NRG24270520230202568 27/05/2023 Cheini bia 1745002WL008321 Cheini bia 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078458162 Cheinibia BANK OF BARODA(606985)
33 DINDORI MP-45-002-055-002/2-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202571 27/05/2023 Lila Bai 1745002WL008321 Lila Bai 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078458162 LilaBai BANK OF BARODA(606985)
34 DINDORI MP-45-002-055-002/20
(MUDHIYAKHURD) 		1745002000NRG24270520230202572 27/05/2023 Mtti bai 1745002WL008321 Mtti bai 00045 BARB0DINDIN 950 950 Processed 31/05/2023 078458162 Mttibai PUNJAB NATIONAL BANK(508568)
35 DINDORI MP-45-002-055-002/21
(MUDHIYAKHURD) 		1745002000NRG24270520230202573 27/05/2023 Kala bai 1745002WL008321 Kala bai 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078458162 Kalabai BANK OF BARODA(606985)
36 DINDORI MP-45-002-055-002/24-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202579 27/05/2023 Cchattar Singh 1745002WL008321 Cchattar Singh 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078458162 CchattarSingh INDIAN BANK(607105)
37 DINDORI MP-45-002-055-002/26-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202582 27/05/2023 Kunti Bai 1745002WL008321 Kunti Bai 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078458162 KuntiBai BANK OF BARODA(606985)
38 DINDORI MP-45-002-055-002/29-B
(MUDHIYAKHURD) 		1745002000NRG24270520230202585 27/05/2023 Naresh kumer 1745002WL008321 Naresh kumer 00045 BARB0DINDIN 950 950 Processed 31/05/2023 078458162 Nareshkumer BANK OF BARODA(606985)
39 DINDORI MP-45-002-055-002/39-B
(MUDHIYAKHURD) 		1745002000NRG24270520230202602 27/05/2023 Aantar Singh 1745002WL008321 Aantar Singh 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078458162 AantarSingh STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-055-002/4-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202604 27/05/2023 Sayanti 1745002WL008321 Sayanti 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078458162 Sayanti BANK OF BARODA(606985)
41 DINDORI MP-45-002-055-002/41-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202608 27/05/2023 Mamta Bai 1745002WL008321 Mamta Bai 00045 BARB0DINDIN 950 950 Processed 31/05/2023 078458162 MamtaBai BANK OF BARODA(606985)
42 DINDORI MP-45-002-055-002/42-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202610 27/05/2023 Shankr lal 1745002WL008321 Shankr lal 00045 BARB0DINDIN 1330 1330 Processed 31/05/2023 078458162 Shankrlal NARMADA JHABUA GRAMIN BANK(508515)
43 DINDORI MP-45-002-055-002/45
(MUDHIYAKHURD) 		1745002000NRG24270520230202612 27/05/2023 Lamman Bai 1745002WL008321 Lamman Bai 00045 BARB0DINDIN 1330 1330 Processed 31/05/2023 078458162 LammanBai BANK OF BARODA(606985)
44 DINDORI MP-45-002-055-002/5
(MUDHIYAKHURD) 		1745002000NRG24270520230202618 27/05/2023 Gomti 1745002WL008321 Gomti 00045 BARB0DINDIN 1330 1330 Processed 31/05/2023 078458162 Gomti BANK OF BARODA(606985)
45 DINDORI MP-45-002-055-002/60
(MUDHIYAKHURD) 		1745002000NRG24270520230202633 27/05/2023 Kali Bai 1745002WL008321 Kali Bai 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078458162 KaliBai BANK OF BARODA(606985)
46 DINDORI MP-45-002-055-002/7-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202643 27/05/2023 Sukrat Lal 1745002WL008321 Sukrat Lal 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078458162 SukratLal BANK OF BARODA(606985)
47 DINDORI MP-45-002-055-002/74
(MUDHIYAKHURD) 		1745002000NRG24270520230202646 27/05/2023 Rannu lal 1745002WL008321 Rannu lal 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078458162 Rannulal STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-055-002/78
(MUDHIYAKHURD) 		1745002000NRG24270520230202647 27/05/2023 Anil kumar 1745002WL008321 Anil kumar 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078458162 Anilkumar BANK OF BARODA(606985)
49 DINDORI MP-45-002-055-002/80
(MUDHIYAKHURD) 		1745002000NRG24270520230202650 27/05/2023 Shnkar lal 1745002WL008321 Shnkar lal 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078458162 Shnkarlal STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-055-002/83
(MUDHIYAKHURD) 		1745002000NRG24270520230202652 27/05/2023 Umesh lal 1745002WL008321 Umesh lal 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078458162 Umeshlal BANK OF BARODA(606985)
51 DINDORI MP-45-002-055-002/84
(MUDHIYAKHURD) 		1745002000NRG24270520230202653 27/05/2023 Kapur singh 1745002WL008321 Kapur singh 00045 BARB0DINDIN 950 950 Processed 31/05/2023 078458162 Kapursingh STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-055-002/86
(MUDHIYAKHURD) 		1745002000NRG24270520230202654 27/05/2023 Srojeeni bai 1745002WL008321 Srojeeni bai 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078458162 Srojeenibai BANK OF BARODA(606985)
53 DINDORI MP-45-002-055-002/88
(MUDHIYAKHURD) 		1745002000NRG24270520230202655 27/05/2023 Hirodeeya Bai 1745002WL008321 Hirodeeya Bai 00045 BARB0DINDIN 1140 1140 Processed 31/05/2023 078458162 HirodeeyaBai CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-063-001/194-B
(VIKRAMPUR) 		1745002063NRG24270520230199138 27/05/2023 Parvati 1745002063WL008128 Parvati 00045 BARB0DINDIN 1146 1146 Processed 31/05/2023 078458162 Parvati BANK OF BARODA(606985)
SubTotal 55941 55941
55 DINDORI MP-45-002-006-004/37-A
(CHICHRINGPUR) 		1745002006NRG24270520230198049 27/05/2023 AKASH KUMAR 1745002006WL008083 AKASH KUMAR 00078 CNRB0004113 630 630 Processed 31/05/2023 078458162 AKASHKUMAR INDIAN BANK(607105)
56 DINDORI MP-45-002-044-001/56
(DHAMANGAON) 		1745002000NRG24270520230202779 27/05/2023 HARISHCHANDRA KUSHRAM 1745002WL008326 HARISHCHANDRA KUSHRAM 00078 CNRB0004113 1200 1200 Processed 31/05/2023 078458162 HARISHCHANDRAKUSHRAM STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-044-001/66-B
(DHAMANGAON) 		1745002000NRG24270520230202782 27/05/2023 LALSAH 1745002WL008326 LALSAH 00078 CNRB0004113 200 200 Processed 31/05/2023 078458162 LALSAH CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-053-001/195
(CHATUWA) 		1745002000NRG24270520230199797 27/05/2023 Roodarani 1745002WL008157 Roodarani 00078 CNRB0004113 1000 1000 Processed 31/05/2023 078458162 Roodarani CANARA BANK(508532)
59 DINDORI MP-45-002-055-002/33-B
(MUDHIYAKHURD) 		1745002000NRG24270520230202591 27/05/2023 Mohan Singh Dhurwe 1745002WL008321 Mohan Singh Dhurwe 00078 CNRB0004113 950 950 Processed 31/05/2023 078458162 MohanSinghDhurwe INDIAN BANK(607105)
SubTotal 3980 3980
60 DINDORI MP-45-002-030-002/151-B
(HINOTA) 		1745002000NRG24270520230202355 27/05/2023 SUSHILA 1745002WL008318 SUSHILA 00089 CBIN0281738 1200 1200 Processed 31/05/2023 078458162 SUSHILA CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
61 DINDORI MP-45-002-006-004/86
(CHICHRINGPUR) 		1745002006NRG24270520230197995 27/05/2023 KOLIN BAI 1745002006WL008081 KOLIN BAI 00089 CBIN0283015 1260 1260 Processed 31/05/2023 078458162 KOLINBAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-007-001/117-a
(RAIPURA MAL) 		1745002000NRG24270520230202675 27/05/2023 abha 1745002WL008325 abha 00089 CBIN0283015 965 965 Processed 31/05/2023 078458162 abha PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-030-002/151
(HINOTA) 		1745002000NRG24270520230202354 27/05/2023 PRASHANT KUMAR 1745002WL008318 PRASHANT KUMAR 00089 CBIN0283015 1200 1200 Processed 31/05/2023 078458162 PRASHANTKUMAR CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-030-002/43
(HINOTA) 		1745002000NRG24270520230202401 27/05/2023 BASANTI BAI 1745002WL008318 BASANTI BAI 00089 CBIN0283015 1200 1200 Processed 31/05/2023 078458162 BASANTIBAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-044-001/12
(DHAMANGAON) 		1745002000NRG24270520230202764 27/05/2023 MUKESH 1745002WL008326 MUKESH 00089 CBIN0283015 1000 1000 Processed 31/05/2023 078458162 MUKESH CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-044-001/130
(DHAMANGAON) 		1745002000NRG24270520230202769 27/05/2023 SONA BAI 1745002WL008326 SONA BAI 00089 CBIN0283015 1000 1000 Processed 31/05/2023 078458162 SONABAI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-044-001/32
(DHAMANGAON) 		1745002000NRG24270520230202774 27/05/2023 RAM BATI 1745002WL008326 RAM BATI 00089 CBIN0283015 1200 1200 Processed 31/05/2023 078458162 RAMBATI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-044-001/33
(DHAMANGAON) 		1745002000NRG24270520230202776 27/05/2023 SUDHIR 1745002WL008326 SUDHIR 00089 CBIN0283015 400 400 Processed 31/05/2023 078458162 SUDHIR FINO PAYMENTS BANK LTD(608001)
69 DINDORI MP-45-002-044-001/57
(DHAMANGAON) 		1745002000NRG24270520230202781 27/05/2023 GANESH LAL 1745002WL008326 GANESH LAL 00089 CBIN0283015 1200 1200 Processed 31/05/2023 078458162 GANESHLAL PAYTM PAYMENTS BANK LTD(608032)
70 DINDORI MP-45-002-044-001/67-B
(DHAMANGAON) 		1745002000NRG24270520230202783 27/05/2023 Suneeta 1745002WL008326 Suneeta 00089 CBIN0283015 1200 1200 Processed 31/05/2023 078458162 Suneeta CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-044-001/68
(DHAMANGAON) 		1745002000NRG24270520230202784 27/05/2023 SUKHASEN 1745002WL008326 SUKHASEN 00089 CBIN0283015 1200 1200 Processed 31/05/2023 078458162 SUKHASEN BANK OF BARODA(606985)
72 DINDORI MP-45-002-044-003/173
(DHAMANGAON) 		1745002000NRG24270520230202789 27/05/2023 PHOOLCHAND YADAV 1745002WL008326 PHOOLCHAND YADAV 00089 CBIN0283015 1200 1200 Processed 31/05/2023 078458162 PHOOLCHANDYADAV CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-046-001/159
(ANAKHEDA) 		1745002000NRG24260520230196833 27/05/2023 DEVKALI 1745002WL008043 DEVKALI 00089 CBIN0283015 760 760 Processed 31/05/2023 078458162 DEVKALI UNION BANK OF INDIA(508500)
74 DINDORI MP-45-002-046-001/65
(ANAKHEDA) 		1745002000NRG24260520230197003 27/05/2023 AHILYA 1745002WL008043 AHILYA 00089 CBIN0283015 1140 1140 Processed 31/05/2023 078458162 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-053-001/126
(CHATUWA) 		1745002000NRG24270520230199795 27/05/2023 Savitree 1745002WL008157 Savitree 00089 CBIN0283015 1200 1200 Processed 31/05/2023 078458162 Savitree CENTRAL BANK OF INDIA(607115)
SubTotal 16125 16125
76 DINDORI MP-45-002-006-001/66-B
(CHICHRINGPUR) 		1745002006NRG24270520230198038 27/05/2023 MENKA 1745002006WL008083 MENKA 00176 IDIB000D070 1260 1260 Processed 31/05/2023 078458162 MENKA INDIAN BANK(607105)
77 DINDORI MP-45-002-006-004/23
(CHICHRINGPUR) 		1745002006NRG24270520230198040 27/05/2023 KIRAN BAI 1745002006WL008083 KIRAN BAI 00176 IDIB000D070 1260 1260 Processed 31/05/2023 078458162 KIRANBAI INDIAN BANK(607105)
78 DINDORI MP-45-002-006-004/26-A
(CHICHRINGPUR) 		1745002006NRG24270520230198042 27/05/2023 SKKAR BAI 1745002006WL008083 SKKAR BAI 00176 IDIB000D070 1260 1260 Processed 31/05/2023 078458162 SKKARBAI INDIAN BANK(607105)
79 DINDORI MP-45-002-007-001/104-a
(RAIPURA MAL) 		1745002000NRG24270520230202666 27/05/2023 BASANTI BAI 1745002WL008325 BASANTI BAI 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458162 BASANTIBAI INDIAN BANK(607105)
80 DINDORI MP-45-002-007-001/107-a
(RAIPURA MAL) 		1745002000NRG24270520230202670 27/05/2023 PRABHA BAI 1745002WL008325 PRABHA BAI 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458162 PRABHABAI PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-007-001/107-b
(RAIPURA MAL) 		1745002000NRG24270520230202671 27/05/2023 Sampatiya 1745002WL008325 Sampatiya 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458162 Sampatiya INDIAN BANK(607105)
82 DINDORI MP-45-002-007-001/11
(RAIPURA MAL) 		1745002000NRG24270520230202672 27/05/2023 raghunandan markam 1745002WL008325 raghunandan markam 00176 IDIB000D070 579 579 Processed 31/05/2023 078458162 raghunandanmarkam INDIAN BANK(607105)
83 DINDORI MP-45-002-007-001/119
(RAIPURA MAL) 		1745002000NRG24270520230202676 27/05/2023 shankar 1745002WL008325 shankar 00176 IDIB000D070 1158 1158 Processed 31/05/2023 078458162 shankar INDIAN BANK(607105)
84 DINDORI MP-45-002-007-001/12
(RAIPURA MAL) 		1745002000NRG24270520230202677 27/05/2023 krashna prashda 1745002WL008325 krashna prashda 00176 IDIB000D070 386 386 Processed 31/05/2023 078458162 krashnaprashda INDIAN BANK(607105)
85 DINDORI MP-45-002-007-001/12-A
(RAIPURA MAL) 		1745002000NRG24270520230202678 27/05/2023 Sarvan kumar 1745002WL008325 Sarvan kumar 00176 IDIB000D070 965 965 Processed 31/05/2023 078458162 Sarvankumar INDIAN BANK(607105)
86 DINDORI MP-45-002-014-001/10
(KEOLARI) 		1745002000NRG24270520230202415 27/05/2023 RAMAY SINGH 1745002WL008320 RAMAY SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 RAMAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-014-001/10-A
(KEOLARI) 		1745002000NRG24270520230202416 27/05/2023 Sundar Singh 1745002WL008320 Sundar Singh 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 SundarSingh INDIAN BANK(607105)
88 DINDORI MP-45-002-014-001/100
(KEOLARI) 		1745002000NRG24270520230202417 27/05/2023 PARVATI BAI 1745002WL008320 PARVATI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 PARVATIBAI INDIAN BANK(607105)
89 DINDORI MP-45-002-014-001/100-B
(KEOLARI) 		1745002000NRG24270520230202418 27/05/2023 SHYAM SINGH 1745002WL008320 SHYAM SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 SHYAMSINGH INDIAN BANK(607105)
90 DINDORI MP-45-002-014-001/100-B
(KEOLARI) 		1745002000NRG24270520230202419 27/05/2023 SUKRTI BAI 1745002WL008320 SUKRTI BAI 00176 IDIB000D070 975 975 Processed 31/05/2023 078458162 SUKRTIBAI INDIAN BANK(607105)
91 DINDORI MP-45-002-014-001/101
(KEOLARI) 		1745002000NRG24270520230202420 27/05/2023 RAJENDRA SINGH 1745002WL008320 RAJENDRA SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 RAJENDRASINGH INDIAN BANK(607105)
92 DINDORI MP-45-002-014-001/101
(KEOLARI) 		1745002000NRG24270520230202421 27/05/2023 SHRIVATI BAI 1745002WL008320 SHRIVATI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 SHRIVATIBAI PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-014-001/102
(KEOLARI) 		1745002000NRG24270520230202422 27/05/2023 SUSHILA BAI 1745002WL008320 SUSHILA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 SUSHILABAI INDIAN BANK(607105)
94 DINDORI MP-45-002-014-001/103
(KEOLARI) 		1745002000NRG24270520230202423 27/05/2023 ANSUYA BAI 1745002WL008320 ANSUYA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 ANSUYABAI INDIAN BANK(607105)
95 DINDORI MP-45-002-014-001/105
(KEOLARI) 		1745002000NRG24270520230202424 27/05/2023 URMIILA BAI 1745002WL008320 URMIILA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 URMIILABAI UNION BANK OF INDIA(508500)
96 DINDORI MP-45-002-014-001/11
(KEOLARI) 		1745002000NRG24270520230202425 27/05/2023 GYAN VATI BAI 1745002WL008320 GYAN VATI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 GYANVATIBAI UNION BANK OF INDIA(508500)
97 DINDORI MP-45-002-014-001/110-A
(KEOLARI) 		1745002000NRG24270520230202426 27/05/2023 GEETA BAI 1745002WL008320 GEETA BAI 00176 IDIB000D070 390 390 Processed 31/05/2023 078458162 GEETABAI INDIAN BANK(607105)
98 DINDORI MP-45-002-014-001/112
(KEOLARI) 		1745002000NRG24270520230202427 27/05/2023 LAL BATI 1745002WL008320 LAL BATI 00176 IDIB000D070 975 975 Processed 31/05/2023 078458162 LALBATI INDIAN BANK(607105)
99 DINDORI MP-45-002-014-001/112-A
(KEOLARI) 		1745002000NRG24270520230202428 27/05/2023 YOURAJ SINGH 1745002WL008320 YOURAJ SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 YOURAJSINGH INDIAN BANK(607105)
100 DINDORI MP-45-002-014-001/113
(KEOLARI) 		1745002000NRG24270520230202429 27/05/2023 ARJUN SINGH 1745002WL008320 ARJUN SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 ARJUNSINGH INDIAN BANK(607105)
101 DINDORI MP-45-002-014-001/118
(KEOLARI) 		1745002000NRG24270520230202431 27/05/2023 ROHIT SINGH 1745002WL008320 ROHIT SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 ROHITSINGH INDIAN BANK(607105)
102 DINDORI MP-45-002-014-001/127
(KEOLARI) 		1745002000NRG24270520230202433 27/05/2023 JOGNIN BAI 1745002WL008320 JOGNIN BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 JOGNINBAI INDIAN BANK(607105)
103 DINDORI MP-45-002-014-001/127-A
(KEOLARI) 		1745002000NRG24270520230202434 27/05/2023 RAJU DAS DHARWE 1745002WL008320 RAJU DAS DHARWE 00176 IDIB000D070 975 975 Processed 31/05/2023 078458162 RAJUDASDHARWE INDIAN BANK(607105)
104 DINDORI MP-45-002-014-001/13-A
(KEOLARI) 		1745002000NRG24270520230202436 27/05/2023 AMAR LAL 1745002WL008320 AMAR LAL 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 AMARLAL INDIAN BANK(607105)
105 DINDORI MP-45-002-014-001/130
(KEOLARI) 		1745002000NRG24270520230202437 27/05/2023 GULAB SINGH 1745002WL008320 GULAB SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 GULABSINGH UNION BANK OF INDIA(508500)
106 DINDORI MP-45-002-014-001/134
(KEOLARI) 		1745002000NRG24270520230202438 27/05/2023 BEN SINGH 1745002WL008320 BEN SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 BENSINGH INDIAN BANK(607105)
107 DINDORI MP-45-002-014-001/141
(KEOLARI) 		1745002000NRG24270520230202439 27/05/2023 CHANDA BAI 1745002WL008320 CHANDA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 CHANDABAI PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-014-001/142
(KEOLARI) 		1745002000NRG24270520230202441 27/05/2023 TITRI BAI 1745002WL008320 TITRI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 TITRIBAI INDIAN BANK(607105)
109 DINDORI MP-45-002-014-001/146-A
(KEOLARI) 		1745002000NRG24270520230202442 27/05/2023 AVTAR DAS 1745002WL008320 AVTAR DAS 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 AVTARDAS INDIAN BANK(607105)
110 DINDORI MP-45-002-014-001/148
(KEOLARI) 		1745002000NRG24270520230202443 27/05/2023 SANTOSH PATIL 1745002WL008320 SANTOSH PATIL 00176 IDIB000D070 390 390 Processed 31/05/2023 078458162 SANTOSHPATIL INDIAN BANK(607105)
111 DINDORI MP-45-002-014-001/148-A
(KEOLARI) 		1745002000NRG24270520230202444 27/05/2023 SUNEETA BAI 1745002WL008320 SUNEETA BAI 00176 IDIB000D070 585 585 Processed 31/05/2023 078458162 SUNEETABAI INDIAN BANK(607105)
112 DINDORI MP-45-002-014-001/15
(KEOLARI) 		1745002000NRG24270520230202446 27/05/2023 SUMATIYA BAI 1745002WL008320 SUMATIYA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 SUMATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 DINDORI MP-45-002-014-001/151
(KEOLARI) 		1745002000NRG24270520230202447 27/05/2023 JATHIYA BAI 1745002WL008320 JATHIYA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 JATHIYABAI INDIAN BANK(607105)
114 DINDORI MP-45-002-014-001/17
(KEOLARI) 		1745002000NRG24270520230202449 27/05/2023 Sankar Lal 1745002WL008320 Sankar Lal 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 SankarLal UNION BANK OF INDIA(508500)
115 DINDORI MP-45-002-014-001/20
(KEOLARI) 		1745002000NRG24270520230202451 27/05/2023 Mungiya 1745002WL008320 Mungiya 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 Mungiya INDIAN BANK(607105)
116 DINDORI MP-45-002-014-001/22
(KEOLARI) 		1745002000NRG24270520230202452 27/05/2023 BHAGAT SINGH 1745002WL008320 BHAGAT SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 BHAGATSINGH INDIAN BANK(607105)
117 DINDORI MP-45-002-014-001/22
(KEOLARI) 		1745002000NRG24270520230202453 27/05/2023 SONVATI BAI 1745002WL008320 SONVATI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 SONVATIBAI INDIAN BANK(607105)
118 DINDORI MP-45-002-014-001/23
(KEOLARI) 		1745002000NRG24270520230202454 27/05/2023 JHALAKAN SINGH 1745002WL008320 JHALAKAN SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 JHALAKANSINGH INDIAN BANK(607105)
119 DINDORI MP-45-002-014-001/24
(KEOLARI) 		1745002000NRG24270520230202456 27/05/2023 MANNE DAS 1745002WL008320 MANNE DAS 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 MANNEDAS INDIAN BANK(607105)
120 DINDORI MP-45-002-014-001/25
(KEOLARI) 		1745002000NRG24270520230202457 27/05/2023 TILAK BATI 1745002WL008320 TILAK BATI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 TILAKBATI INDIAN BANK(607105)
121 DINDORI MP-45-002-014-001/27-A
(KEOLARI) 		1745002000NRG24270520230202459 27/05/2023 BRIJ LAL 1745002WL008320 BRIJ LAL 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 BRIJLAL UNION BANK OF INDIA(508500)
122 DINDORI MP-45-002-014-001/27-A
(KEOLARI) 		1745002000NRG24270520230202460 27/05/2023 CHANDRAVATI 1745002WL008320 CHANDRAVATI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 CHANDRAVATI INDIAN BANK(607105)
123 DINDORI MP-45-002-014-001/28
(KEOLARI) 		1745002000NRG24270520230202461 27/05/2023 AJEET BAI 1745002WL008320 AJEET BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 AJEETBAI INDIAN BANK(607105)
124 DINDORI MP-45-002-014-001/3-A
(KEOLARI) 		1745002000NRG24270520230202464 27/05/2023 PHULMAT BAI 1745002WL008320 PHULMAT BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 PHULMATBAI INDIAN BANK(607105)
125 DINDORI MP-45-002-014-001/30
(KEOLARI) 		1745002000NRG24270520230202465 27/05/2023 SUMANTRA BAI 1745002WL008320 SUMANTRA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 SUMANTRABAI INDIAN BANK(607105)
126 DINDORI MP-45-002-014-001/31
(KEOLARI) 		1745002000NRG24270520230202466 27/05/2023 RAMVATI BAI 1745002WL008320 RAMVATI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 RAMVATIBAI INDIAN BANK(607105)
127 DINDORI MP-45-002-014-001/31-A
(KEOLARI) 		1745002000NRG24270520230202467 27/05/2023 MANIK LAL 1745002WL008320 MANIK LAL 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 MANIKLAL INDIAN BANK(607105)
128 DINDORI MP-45-002-014-001/32
(KEOLARI) 		1745002000NRG24270520230202468 27/05/2023 NANNU LAL 1745002WL008320 NANNU LAL 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 NANNULAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 DINDORI MP-45-002-014-001/33
(KEOLARI) 		1745002000NRG24270520230202470 27/05/2023 SAMPAT LAL 1745002WL008320 SAMPAT LAL 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 SAMPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-014-001/34
(KEOLARI) 		1745002000NRG24270520230202471 27/05/2023 SUKKAR SINGH 1745002WL008320 SUKKAR SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 SUKKARSINGH INDIAN BANK(607105)
131 DINDORI MP-45-002-014-001/35-A
(KEOLARI) 		1745002000NRG24270520230202472 27/05/2023 SANKARVATI BAI 1745002WL008320 SANKARVATI BAI 00176 IDIB000D070 975 975 Processed 31/05/2023 078458162 SANKARVATIBAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-014-001/35-B
(KEOLARI) 		1745002000NRG24270520230202473 27/05/2023 Jaya bai 1745002WL008320 Jaya bai 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 Jayabai INDIAN BANK(607105)
133 DINDORI MP-45-002-014-001/36
(KEOLARI) 		1745002000NRG24270520230202474 27/05/2023 VISHNU DAS 1745002WL008320 VISHNU DAS 00176 IDIB000D070 390 390 Processed 31/05/2023 078458162 VISHNUDAS INDIAN BANK(607105)
134 DINDORI MP-45-002-014-001/37
(KEOLARI) 		1745002000NRG24270520230202475 27/05/2023 OMKAR DAS 1745002WL008320 OMKAR DAS 00176 IDIB000D070 975 975 Processed 31/05/2023 078458162 OMKARDAS INDIAN BANK(607105)
135 DINDORI MP-45-002-014-001/38
(KEOLARI) 		1745002000NRG24270520230202476 27/05/2023 RAMMA DAS 1745002WL008320 RAMMA DAS 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 RAMMADAS INDIAN BANK(607105)
136 DINDORI MP-45-002-014-001/39
(KEOLARI) 		1745002000NRG24270520230202477 27/05/2023 DAL CHAND 1745002WL008320 DAL CHAND 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 DALCHAND UNION BANK OF INDIA(508500)
137 DINDORI MP-45-002-014-001/39
(KEOLARI) 		1745002000NRG24270520230202478 27/05/2023 KALI BAI 1745002WL008320 KALI BAI 00176 IDIB000D070 975 975 Processed 31/05/2023 078458162 KALIBAI INDIAN BANK(607105)
138 DINDORI MP-45-002-014-001/40
(KEOLARI) 		1745002000NRG24270520230202480 27/05/2023 Anchla 1745002WL008320 Anchla 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 Anchla UNION BANK OF INDIA(508500)
139 DINDORI MP-45-002-014-001/41
(KEOLARI) 		1745002000NRG24270520230202481 27/05/2023 Janki bai 1745002WL008320 Janki bai 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 Jankibai INDIAN BANK(607105)
140 DINDORI MP-45-002-014-001/42
(KEOLARI) 		1745002000NRG24270520230202482 27/05/2023 SUNDAR LAL 1745002WL008320 SUNDAR LAL 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 SUNDARLAL INDIAN BANK(607105)
141 DINDORI MP-45-002-014-001/42-A
(KEOLARI) 		1745002000NRG24270520230202483 27/05/2023 AMAR LAL 1745002WL008320 AMAR LAL 00176 IDIB000D070 195 195 Processed 31/05/2023 078458162 AMARLAL INDIAN BANK(607105)
142 DINDORI MP-45-002-014-001/42-A
(KEOLARI) 		1745002000NRG24270520230202484 27/05/2023 DURAVATI BHESHA 1745002WL008320 DURAVATI BHESHA 00176 IDIB000D070 975 975 Processed 31/05/2023 078458162 DURAVATIBHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-014-001/42-B
(KEOLARI) 		1745002000NRG24270520230202485 27/05/2023 ACHCHE LAL 1745002WL008320 ACHCHE LAL 00176 IDIB000D070 780 780 Processed 31/05/2023 078458162 ACHCHELAL INDIAN BANK(607105)
144 DINDORI MP-45-002-014-001/42-B
(KEOLARI) 		1745002000NRG24270520230202486 27/05/2023 Sangeeta bai 1745002WL008320 Sangeeta bai 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 Sangeetabai INDIAN BANK(607105)
145 DINDORI MP-45-002-014-001/43-A
(KEOLARI) 		1745002000NRG24270520230202489 27/05/2023 BASANTI BAI 1745002WL008320 BASANTI BAI 00176 IDIB000D070 585 585 Processed 31/05/2023 078458162 BASANTIBAI INDIAN BANK(607105)
146 DINDORI MP-45-002-014-001/46
(KEOLARI) 		1745002000NRG24270520230202490 27/05/2023 KARU DAS 1745002WL008320 KARU DAS 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 KARUDAS INDIAN BANK(607105)
147 DINDORI MP-45-002-014-001/49
(KEOLARI) 		1745002000NRG24270520230202491 27/05/2023 RANMATIYA BAI 1745002WL008320 RANMATIYA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 RANMATIYABAI INDIAN BANK(607105)
148 DINDORI MP-45-002-014-001/49-A
(KEOLARI) 		1745002000NRG24270520230202492 27/05/2023 SOMVATI BAI 1745002WL008320 SOMVATI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 SOMVATIBAI INDIAN BANK(607105)
149 DINDORI MP-45-002-014-001/51
(KEOLARI) 		1745002000NRG24270520230202493 27/05/2023 KUMARI BAI 1745002WL008320 KUMARI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 KUMARIBAI INDIAN BANK(607105)
150 DINDORI MP-45-002-014-001/52
(KEOLARI) 		1745002000NRG24270520230202494 27/05/2023 MATIYA BAI 1745002WL008320 MATIYA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 MATIYABAI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-014-001/53-A
(KEOLARI) 		1745002000NRG24270520230202495 27/05/2023 ANIL KUMAR 1745002WL008320 ANIL KUMAR 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 ANILKUMAR INDIAN BANK(607105)
152 DINDORI MP-45-002-014-001/53-A
(KEOLARI) 		1745002000NRG24270520230202496 27/05/2023 PRITI BAI 1745002WL008320 PRITI BAI 00176 IDIB000D070 975 975 Processed 31/05/2023 078458162 PRITIBAI INDIAN BANK(607105)
153 DINDORI MP-45-002-014-001/54
(KEOLARI) 		1745002000NRG24270520230202497 27/05/2023 SUKH SEN 1745002WL008320 SUKH SEN 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 SUKHSEN INDIAN BANK(607105)
154 DINDORI MP-45-002-014-001/55
(KEOLARI) 		1745002000NRG24270520230202498 27/05/2023 NAVAL SINGH 1745002WL008320 NAVAL SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 NAVALSINGH INDIAN BANK(607105)
155 DINDORI MP-45-002-014-001/55-A
(KEOLARI) 		1745002000NRG24270520230202499 27/05/2023 Chandra Singh 1745002WL008320 Chandra Singh 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 ChandraSingh INDIAN BANK(607105)
156 DINDORI MP-45-002-014-001/55-A
(KEOLARI) 		1745002000NRG24270520230202500 27/05/2023 SUNITA BAI 1745002WL008320 SUNITA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 SUNITABAI INDIAN BANK(607105)
157 DINDORI MP-45-002-014-001/55-B
(KEOLARI) 		1745002000NRG24270520230202501 27/05/2023 Sudama bai 1745002WL008320 Sudama bai 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 Sudamabai INDIAN BANK(607105)
158 DINDORI MP-45-002-014-001/57
(KEOLARI) 		1745002000NRG24270520230202502 27/05/2023 KUVAR LAL 1745002WL008320 KUVAR LAL 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 KUVARLAL INDIAN BANK(607105)
159 DINDORI MP-45-002-014-001/57-A
(KEOLARI) 		1745002000NRG24270520230202503 27/05/2023 NARENDRA 1745002WL008320 NARENDRA 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 NARENDRA INDIAN BANK(607105)
160 DINDORI MP-45-002-014-001/57-A
(KEOLARI) 		1745002000NRG24270520230202504 27/05/2023 VIMLA BAI 1745002WL008320 VIMLA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 VIMLABAI INDIAN BANK(607105)
161 DINDORI MP-45-002-014-001/58-A
(KEOLARI) 		1745002000NRG24270520230202506 27/05/2023 Bharti Bai 1745002WL008320 Bharti Bai 00176 IDIB000D070 780 780 Processed 31/05/2023 078458162 BhartiBai UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-014-001/58-A
(KEOLARI) 		1745002000NRG24270520230202505 27/05/2023 BHARTI BAI 1745002WL008320 BHARTI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-014-001/6
(KEOLARI) 		1745002000NRG24270520230202508 27/05/2023 PANNE LAL 1745002WL008320 PANNE LAL 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 PANNELAL INDIAN BANK(607105)
164 DINDORI MP-45-002-014-001/60
(KEOLARI) 		1745002000NRG24270520230202510 27/05/2023 GULVENDRA DAS 1745002WL008320 GULVENDRA DAS 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 GULVENDRADAS INDIAN BANK(607105)
165 DINDORI MP-45-002-014-001/60
(KEOLARI) 		1745002000NRG24270520230202511 27/05/2023 SHIVRATI BAI 1745002WL008320 SHIVRATI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 SHIVRATIBAI INDIAN BANK(607105)
166 DINDORI MP-45-002-014-001/64
(KEOLARI) 		1745002000NRG24270520230202514 27/05/2023 KOLE SINGH 1745002WL008320 KOLE SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 KOLESINGH INDIAN BANK(607105)
167 DINDORI MP-45-002-014-001/65-A
(KEOLARI) 		1745002000NRG24270520230202515 27/05/2023 GUPAT SINGH 1745002WL008320 GUPAT SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 GUPATSINGH INDIAN BANK(607105)
168 DINDORI MP-45-002-014-001/65-C
(KEOLARI) 		1745002000NRG24270520230202516 27/05/2023 TARA BATI 1745002WL008320 TARA BATI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 TARABATI INDIAN BANK(607105)
169 DINDORI MP-45-002-014-001/66
(KEOLARI) 		1745002000NRG24270520230202517 27/05/2023 PRAHLAD SINGH 1745002WL008320 PRAHLAD SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 PRAHLADSINGH INDIAN BANK(607105)
170 DINDORI MP-45-002-014-001/67
(KEOLARI) 		1745002000NRG24270520230202518 27/05/2023 DEV SINGH 1745002WL008320 DEV SINGH 00176 IDIB000D070 390 390 Processed 31/05/2023 078458162 DEVSINGH INDIAN BANK(607105)
171 DINDORI MP-45-002-014-001/67-A
(KEOLARI) 		1745002000NRG24270520230202520 27/05/2023 GANESHIYS BAI 1745002WL008320 GANESHIYS BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 GANESHIYSBAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-014-001/67-A
(KEOLARI) 		1745002000NRG24270520230202519 27/05/2023 NAMENDRA SINGH 1745002WL008320 NAMENDRA SINGH 00176 IDIB000D070 195 195 Processed 31/05/2023 078458162 NAMENDRASINGH INDIAN BANK(607105)
173 DINDORI MP-45-002-014-001/68
(KEOLARI) 		1745002000NRG24270520230202521 27/05/2023 ANAND SINGH 1745002WL008320 ANAND SINGH 00176 IDIB000D070 195 195 Processed 31/05/2023 078458162 ANANDSINGH INDIAN BANK(607105)
174 DINDORI MP-45-002-014-001/68
(KEOLARI) 		1745002000NRG24270520230202522 27/05/2023 SANKARTI BAI 1745002WL008320 SANKARTI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 SANKARTIBAI INDIAN BANK(607105)
175 DINDORI MP-45-002-014-001/68-B
(KEOLARI) 		1745002000NRG24270520230202523 27/05/2023 Veerendra Saiyam 1745002WL008320 Veerendra Saiyam 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 VeerendraSaiyam INDIAN BANK(607105)
176 DINDORI MP-45-002-014-001/69
(KEOLARI) 		1745002000NRG24270520230202524 27/05/2023 HARI SINGH 1745002WL008320 HARI SINGH 00176 IDIB000D070 780 780 Processed 31/05/2023 078458162 HARISINGH INDIAN BANK(607105)
177 DINDORI MP-45-002-014-001/7-A
(KEOLARI) 		1745002000NRG24270520230202525 27/05/2023 Sukhiya Bai 1745002WL008320 Sukhiya Bai 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 SukhiyaBai INDIAN BANK(607105)
178 DINDORI MP-45-002-014-001/72
(KEOLARI) 		1745002000NRG24270520230202527 27/05/2023 FULIYA BAI 1745002WL008320 FULIYA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 FULIYABAI INDIAN BANK(607105)
179 DINDORI MP-45-002-014-001/72-A
(KEOLARI) 		1745002000NRG24270520230202528 27/05/2023 RAMKALI BAI 1745002WL008320 RAMKALI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-014-001/72-B
(KEOLARI) 		1745002000NRG24270520230202529 27/05/2023 Sohan singh 1745002WL008320 Sohan singh 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 Sohansingh UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-014-001/73-A
(KEOLARI) 		1745002000NRG24270520230202530 27/05/2023 Hirendra Singh Paraste 1745002WL008320 Hirendra Singh Paraste 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 HirendraSinghParaste STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-014-001/73-B
(KEOLARI) 		1745002000NRG24270520230202531 27/05/2023 GIRJA BAI 1745002WL008320 GIRJA BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 DINDORI MP-45-002-014-001/74
(KEOLARI) 		1745002000NRG24270520230202532 27/05/2023 SUKKO BAI 1745002WL008320 SUKKO BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 SUKKOBAI INDIAN BANK(607105)
184 DINDORI MP-45-002-014-001/74-A
(KEOLARI) 		1745002000NRG24270520230202533 27/05/2023 Karan Das Patil 1745002WL008320 Karan Das Patil 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 KaranDasPatil INDIAN BANK(607105)
185 DINDORI MP-45-002-014-001/74-A
(KEOLARI) 		1745002000NRG24270520230202534 27/05/2023 Sonvati Bai 1745002WL008320 Sonvati Bai 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 SonvatiBai INDIAN BANK(607105)
186 DINDORI MP-45-002-014-001/75
(KEOLARI) 		1745002000NRG24270520230202535 27/05/2023 RAM KALI 1745002WL008320 RAM KALI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 RAMKALI INDIAN BANK(607105)
187 DINDORI MP-45-002-014-001/75
(KEOLARI) 		1745002000NRG24270520230202536 27/05/2023 SHYAM SINGH 1745002WL008320 SHYAM SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 SHYAMSINGH INDIAN BANK(607105)
188 DINDORI MP-45-002-014-001/76-A
(KEOLARI) 		1745002000NRG24270520230202537 27/05/2023 DROPTI BAI 1745002WL008320 DROPTI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 DROPTIBAI UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-014-001/77
(KEOLARI) 		1745002000NRG24270520230202538 27/05/2023 AMARAT 1745002WL008320 AMARAT 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 AMARAT INDIAN BANK(607105)
190 DINDORI MP-45-002-014-001/78
(KEOLARI) 		1745002000NRG24270520230202540 27/05/2023 FOOL VATI BAI 1745002WL008320 FOOL VATI BAI 00176 IDIB000D070 780 780 Processed 31/05/2023 078458162 FOOLVATIBAI INDIAN BANK(607105)
191 DINDORI MP-45-002-014-001/8
(KEOLARI) 		1745002000NRG24270520230202541 27/05/2023 SUKHMAT BAI 1745002WL008320 SUKHMAT BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 SUKHMATBAI INDIAN BANK(607105)
192 DINDORI MP-45-002-014-001/81
(KEOLARI) 		1745002000NRG24270520230202542 27/05/2023 AHMAD SINGH 1745002WL008320 AHMAD SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 AHMADSINGH INDIAN BANK(607105)
193 DINDORI MP-45-002-014-001/82
(KEOLARI) 		1745002000NRG24270520230202543 27/05/2023 DAYAL SINGH 1745002WL008320 DAYAL SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 DAYALSINGH INDIAN BANK(607105)
194 DINDORI MP-45-002-014-001/83
(KEOLARI) 		1745002000NRG24270520230202544 27/05/2023 BHAGVATI BAI 1745002WL008320 BHAGVATI BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 BHAGVATIBAI INDIAN BANK(607105)
195 DINDORI MP-45-002-014-001/83-A
(KEOLARI) 		1745002000NRG24270520230202545 27/05/2023 JAGDESH SINGH 1745002WL008320 JAGDESH SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 JAGDESHSINGH INDIAN BANK(607105)
196 DINDORI MP-45-002-014-001/83-A
(KEOLARI) 		1745002000NRG24270520230202546 27/05/2023 RAM BAI 1745002WL008320 RAM BAI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 RAMBAI INDIAN BANK(607105)
197 DINDORI MP-45-002-014-001/84
(KEOLARI) 		1745002000NRG24270520230202547 27/05/2023 SUKHDEV 1745002WL008320 SUKHDEV 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 SUKHDEV INDIAN BANK(607105)
198 DINDORI MP-45-002-014-001/86
(KEOLARI) 		1745002000NRG24270520230202548 27/05/2023 JAMVATI 1745002WL008320 JAMVATI 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 JAMVATI INDIAN BANK(607105)
199 DINDORI MP-45-002-014-001/86-A
(KEOLARI) 		1745002000NRG24270520230202549 27/05/2023 KRISHNA SINGH 1745002WL008320 KRISHNA SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 KRISHNASINGH INDIAN BANK(607105)
200 DINDORI MP-45-002-014-001/86-B
(KEOLARI) 		1745002000NRG24270520230202551 27/05/2023 Kusum Bai 1745002WL008320 Kusum Bai 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 KusumBai INDIAN BANK(607105)
201 DINDORI MP-45-002-014-001/87
(KEOLARI) 		1745002000NRG24270520230202552 27/05/2023 BHARAT SINGH 1745002WL008320 BHARAT SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 BHARATSINGH INDIAN BANK(607105)
202 DINDORI MP-45-002-014-001/88
(KEOLARI) 		1745002000NRG24270520230202553 27/05/2023 SUKHDEEN 1745002WL008320 SUKHDEEN 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 SUKHDEEN INDIAN BANK(607105)
203 DINDORI MP-45-002-014-001/90
(KEOLARI) 		1745002000NRG24270520230202554 27/05/2023 NARAYAN SINGH 1745002WL008320 NARAYAN SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 NARAYANSINGH INDIAN BANK(607105)
204 DINDORI MP-45-002-014-001/90-A
(KEOLARI) 		1745002000NRG24270520230202555 27/05/2023 GHANSHYAM SINGH 1745002WL008320 GHANSHYAM SINGH 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 GHANSHYAMSINGH INDIAN BANK(607105)
205 DINDORI MP-45-002-014-001/90-B
(KEOLARI) 		1745002000NRG24270520230202556 27/05/2023 Bhan Singh 1745002WL008320 Bhan Singh 00176 IDIB000D070 1170 1170 Processed 31/05/2023 078458162 BhanSingh INDIAN BANK(607105)
206 DINDORI MP-45-002-014-001/91-B
(KEOLARI) 		1745002000NRG24270520230202557 27/05/2023 SHIVCHARAN 1745002WL008320 SHIVCHARAN 00176 IDIB000D070 975 975 Processed 31/05/2023 078458162 SHIVCHARAN INDIAN BANK(607105)
207 DINDORI MP-45-002-014-001/91-B
(KEOLARI) 		1745002000NRG24270520230202558 27/05/2023 Siya Bai 1745002WL008320 Siya Bai 00176 IDIB000D070 975 975 Processed 31/05/2023 078458162 SiyaBai INDIAN BANK(607105)
208 DINDORI MP-45-002-030-002/111
(HINOTA) 		1745002000NRG24270520230202344 27/05/2023 HIRIYA BAI 1745002WL008318 HIRIYA BAI 00176 IDIB000D070 1200 1200 Processed 31/05/2023 078458162 HIRIYABAI INDIAN BANK(607105)
209 DINDORI MP-45-002-030-002/141
(HINOTA) 		1745002000NRG24270520230202351 27/05/2023 SAV DAS BHAINSA 1745002WL008318 SAV DAS BHAINSA 00176 IDIB000D070 1200 1200 Processed 31/05/2023 078458162 SAVDASBHAINSA INDIAN BANK(607105)
210 DINDORI MP-45-002-030-002/58
(HINOTA) 		1745002000NRG24270520230202411 27/05/2023 ASHWANI MARKAM 1745002WL008318 ASHWANI MARKAM 00176 IDIB000D070 1200 1200 Processed 31/05/2023 078458162 ASHWANIMARKAM INDIAN BANK(607105)
211 DINDORI MP-45-002-043-001/128-A
(KUDA) 		1745002043NRG24270520230199289 27/05/2023 RAJMANI 1745002043WL008134 RAJMANI 00176 IDIB000D070 780 780 Processed 31/05/2023 078458162 RAJMANI INDIAN BANK(607105)
212 DINDORI MP-45-002-046-001/169
(ANAKHEDA) 		1745002000NRG24260520230196846 27/05/2023 Mamta 1745002WL008043 Mamta 00176 IDIB000D070 950 950 Processed 31/05/2023 078458162 Mamta INDIAN BANK(607105)
213 DINDORI MP-45-002-046-001/172
(ANAKHEDA) 		1745002000NRG24260520230196848 27/05/2023 Roshni 1745002WL008043 Roshni 00176 IDIB000D070 950 950 Processed 31/05/2023 078458162 Roshni INDIAN BANK(607105)
214 DINDORI MP-45-002-046-001/210-A
(ANAKHEDA) 		1745002000NRG24260520230196880 27/05/2023 ASHOK VATI 1745002WL008043 ASHOK VATI 00176 IDIB000D070 1140 1140 Processed 31/05/2023 078458162 ASHOKVATI NARMADA JHABUA GRAMIN BANK(508515)
215 DINDORI MP-45-002-046-001/218
(ANAKHEDA) 		1745002000NRG24260520230196882 27/05/2023 LAMU 1745002WL008043 LAMU 00176 IDIB000D070 760 760 Processed 31/05/2023 078458162 LAMU INDIAN BANK(607105)
216 DINDORI MP-45-002-046-001/68
(ANAKHEDA) 		1745002000NRG24260520230197006 27/05/2023 KARAN DAS 1745002WL008043 KARAN DAS 00176 IDIB000D070 570 570 Processed 31/05/2023 078458162 KARANDAS INDIAN BANK(607105)
217 DINDORI MP-45-002-046-001/68
(ANAKHEDA) 		1745002000NRG24260520230197007 27/05/2023 SANDEEP 1745002WL008043 SANDEEP 00176 IDIB000D070 570 570 Processed 31/05/2023 078458162 SANDEEP INDIAN BANK(607105)
218 DINDORI MP-45-002-051-002/194-A
(SARASTAL) 		1745002051NRG24270520230200026 27/05/2023 Bharti 1745002051WL008180 Bharti 00176 IDIB000D070 884 884 Processed 31/05/2023 078458162 Bharti INDIAN BANK(607105)
219 DINDORI MP-45-002-055-002/1-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202560 27/05/2023 Son lal 1745002WL008321 Son lal 00176 IDIB000D070 1140 1140 Processed 31/05/2023 078458162 Sonlal INDIAN BANK(607105)
220 DINDORI MP-45-002-055-002/26-B
(MUDHIYAKHURD) 		1745002000NRG24270520230202583 27/05/2023 Maha Singh 1745002WL008321 Maha Singh 00176 IDIB000D070 1140 1140 Processed 31/05/2023 078458162 MahaSingh INDIAN BANK(607105)
221 DINDORI MP-45-002-055-002/34-B
(MUDHIYAKHURD) 		1745002000NRG24270520230202594 27/05/2023 DADU LAL 1745002WL008321 DADU LAL 00176 IDIB000D070 1140 1140 Processed 31/05/2023 078458162 DADULAL INDIAN BANK(607105)
222 DINDORI MP-45-002-055-002/38
(MUDHIYAKHURD) 		1745002000NRG24270520230202598 27/05/2023 JAY SINGH 1745002WL008321 JAY SINGH 00176 IDIB000D070 950 950 Processed 31/05/2023 078458162 JAYSINGH INDIAN BANK(607105)
223 DINDORI MP-45-002-055-002/38-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202599 27/05/2023 VERSU SINGH 1745002WL008321 VERSU SINGH 00176 IDIB000D070 1140 1140 Processed 31/05/2023 078458162 VERSUSINGH INDIAN BANK(607105)
224 DINDORI MP-45-002-055-002/4
(MUDHIYAKHURD) 		1745002000NRG24270520230202603 27/05/2023 VISHNOI 1745002WL008321 VISHNOI 00176 IDIB000D070 950 950 Processed 31/05/2023 078458162 VISHNOI INDIAN BANK(607105)
225 DINDORI MP-45-002-055-002/45-B
(MUDHIYAKHURD) 		1745002000NRG24270520230202614 27/05/2023 Endar Lal 1745002WL008321 Endar Lal 00176 IDIB000D070 1330 1330 Processed 31/05/2023 078458162 EndarLal INDIAN BANK(607105)
226 DINDORI MP-45-002-055-002/51
(MUDHIYAKHURD) 		1745002000NRG24270520230202621 27/05/2023 Shamti Bhai 1745002WL008321 Shamti Bhai 00176 IDIB000D070 1140 1140 Processed 31/05/2023 078458162 ShamtiBhai INDIAN BANK(607105)
227 DINDORI MP-45-002-055-002/51-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202622 27/05/2023 Gulpat singh 1745002WL008321 Gulpat singh 00176 IDIB000D070 1140 1140 Processed 31/05/2023 078458162 Gulpatsingh INDIAN BANK(607105)
228 DINDORI MP-45-002-055-002/7-B
(MUDHIYAKHURD) 		1745002000NRG24270520230202644 27/05/2023 Narbad Singh 1745002WL008321 Narbad Singh 00176 IDIB000D070 1140 1140 Processed 31/05/2023 078458162 NarbadSingh INDIAN BANK(607105)
229 DINDORI MP-45-002-055-002/9-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202657 27/05/2023 Vijay Lal 1745002WL008321 Vijay Lal 00176 IDIB000D070 1140 1140 Processed 31/05/2023 078458162 VijayLal INDIAN BANK(607105)
230 DINDORI MP-45-002-055-002/93
(MUDHIYAKHURD) 		1745002000NRG24270520230202658 27/05/2023 Rakesh Lal 1745002WL008321 Rakesh Lal 00176 IDIB000D070 1140 1140 Processed 31/05/2023 078458162 RakeshLal INDIAN BANK(607105)
231 DINDORI MP-45-002-063-001/184
(VIKRAMPUR) 		1745002063NRG24270520230199137 27/05/2023 Mahendra 1745002063WL008128 Mahendra 00176 IDIB000D070 1164 1164 Processed 31/05/2023 078458162 Mahendra INDIAN BANK(607105)
SubTotal 167215 167215
232 DINDORI MP-45-002-006-004/25-A
(CHICHRINGPUR) 		1745002006NRG24270520230198041 27/05/2023 MAMTA BAI 1745002006WL008083 MAMTA BAI 00176 IDIB000D648 1260 1260 Processed 31/05/2023 078458162 MAMTABAI INDIAN BANK(607105)
233 DINDORI MP-45-002-006-004/38
(CHICHRINGPUR) 		1745002006NRG24270520230198019 27/05/2023 DHANUVA SINGH 1745002006WL008082 DHANUVA SINGH 00176 IDIB000D648 1260 1260 Processed 31/05/2023 078458162 DHANUVASINGH NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-006-004/89
(CHICHRINGPUR) 		1745002006NRG24270520230198002 27/05/2023 BHAGWANIYA 1745002006WL008081 BHAGWANIYA 00176 IDIB000D648 630 630 Processed 31/05/2023 078458162 BHAGWANIYA INDIAN BANK(607105)
235 DINDORI MP-45-002-007-001/106-a
(RAIPURA MAL) 		1745002000NRG24270520230202668 27/05/2023 susheela bai 1745002WL008325 susheela bai 00176 IDIB000D648 1158 1158 Processed 31/05/2023 078458162 susheelabai STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-014-001/16-A
(KEOLARI) 		1745002000NRG24270520230202448 27/05/2023 Bir Singh 1745002WL008320 Bir Singh 00176 IDIB000D648 1170 1170 Processed 31/05/2023 078458162 BirSingh INDIAN BANK(607105)
237 DINDORI MP-45-002-014-001/3
(KEOLARI) 		1745002000NRG24270520230202463 27/05/2023 PARMU LAL BHAISA 1745002WL008320 PARMU LAL BHAISA 00176 IDIB000D648 1170 1170 Processed 31/05/2023 078458162 PARMULALBHAISA INDIAN BANK(607105)
238 DINDORI MP-45-002-014-001/60-A
(KEOLARI) 		1745002000NRG24270520230202512 27/05/2023 Rahul Kumar 1745002WL008320 Rahul Kumar 00176 IDIB000D648 1170 1170 Processed 31/05/2023 078458162 RahulKumar INDIAN BANK(607105)
239 DINDORI MP-45-002-014-001/63-B
(KEOLARI) 		1745002000NRG24270520230202513 27/05/2023 Khem Singh 1745002WL008320 Khem Singh 00176 IDIB000D648 1170 1170 Processed 31/05/2023 078458162 KhemSingh INDIAN BANK(607105)
240 DINDORI MP-45-002-014-001/72
(KEOLARI) 		1745002000NRG24270520230202526 27/05/2023 NANSU SINGH 1745002WL008320 NANSU SINGH 00176 IDIB000D648 1170 1170 Processed 31/05/2023 078458162 NANSUSINGH INDIAN BANK(607105)
241 DINDORI MP-45-002-014-001/86-A
(KEOLARI) 		1745002000NRG24270520230202550 27/05/2023 Subhadra Bai 1745002WL008320 Subhadra Bai 00176 IDIB000D648 1170 1170 Processed 31/05/2023 078458162 SubhadraBai INDIA POST PAYMENTS BANK LIMITED(508528)
242 DINDORI MP-45-002-030-002/179-A
(HINOTA) 		1745002000NRG24270520230202367 27/05/2023 ANJALI BAGHEL 1745002WL008318 ANJALI BAGHEL 00176 IDIB000D648 1200 1200 Processed 31/05/2023 078458162 ANJALIBAGHEL INDIAN BANK(607105)
243 DINDORI MP-45-002-030-002/184
(HINOTA) 		1745002000NRG24270520230202372 27/05/2023 SANTOSHI BAI MALGAM 1745002WL008318 SANTOSHI BAI MALGAM 00176 IDIB000D648 1200 1200 Processed 31/05/2023 078458162 SANTOSHIBAIMALGAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
244 DINDORI MP-45-002-046-001/208
(ANAKHEDA) 		1745002000NRG24260520230196874 27/05/2023 CHHOTI BAI 1745002WL008043 CHHOTI BAI 00176 IDIB000D648 1140 1140 Processed 31/05/2023 078458162 CHHOTIBAI INDIAN BANK(607105)
245 DINDORI MP-45-002-063-001/167-B
(VIKRAMPUR) 		1745002063NRG24270520230199134 27/05/2023 Pavan 1745002063WL008128 Pavan 00176 IDIB000D648 1164 1164 Processed 31/05/2023 078458162 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
246 DINDORI MP-45-002-063-001/225-D
(VIKRAMPUR) 		1745002063NRG24270520230199140 27/05/2023 Shanti Bai 1745002063WL008128 Shanti Bai 00176 IDIB000D648 1146 1146 Processed 31/05/2023 078458162 ShantiBai STATE BANK OF INDIA(508548)
SubTotal 17178 17178
247 DINDORI MP-45-002-007-001/10-a
(RAIPURA MAL) 		1745002000NRG24270520230202665 27/05/2023 Balmati bai 1745002WL008325 Balmati bai 00354 PUNB0642100 1158 1158 Processed 31/05/2023 078458162 Balmatibai PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-007-001/114-A
(RAIPURA MAL) 		1745002000NRG24270520230202674 27/05/2023 dileep kumar 1745002WL008325 dileep kumar 00354 PUNB0642100 1158 1158 Processed 31/05/2023 078458162 dileepkumar PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-007-001/122-a
(RAIPURA MAL) 		1745002000NRG24270520230202679 27/05/2023 budhiya bai 1745002WL008325 budhiya bai 00354 PUNB0642100 1158 1158 Processed 31/05/2023 078458162 budhiyabai PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-030-002/157
(HINOTA) 		1745002000NRG24270520230202359 27/05/2023 SUMATI BAI MALGAM 1745002WL008318 SUMATI BAI MALGAM 00354 PUNB0642100 1200 1200 Processed 31/05/2023 078458162 SUMATIBAIMALGAM PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-030-002/157-A
(HINOTA) 		1745002000NRG24270520230202360 27/05/2023 YASHVANT SINGH 1745002WL008318 YASHVANT SINGH 00354 PUNB0642100 1200 1200 Processed 31/05/2023 078458162 YASHVANTSINGH UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-030-002/175-a
(HINOTA) 		1745002000NRG24270520230202365 27/05/2023 GAUTAM SINGH 1745002WL008318 GAUTAM SINGH 00354 PUNB0642100 1200 1200 Processed 31/05/2023 078458162 GAUTAMSINGH UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-030-002/56-a
(HINOTA) 		1745002000NRG24270520230202407 27/05/2023 SOHAN YADAV 1745002WL008318 SOHAN YADAV 00354 PUNB0642100 800 800 Processed 31/05/2023 078458162 SOHANYADAV PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-051-002/1
(SARASTAL) 		1745002051NRG24270520230199989 27/05/2023 Fulmat 1745002051WL008180 Fulmat 00354 PUNB0642100 221 221 Processed 31/05/2023 078458162 Fulmat PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-051-002/102-B
(SARASTAL) 		1745002051NRG24270520230199990 27/05/2023 SURAJ LAL 1745002051WL008180 SURAJ LAL 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 SURAJLAL PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-051-002/102-C
(SARASTAL) 		1745002051NRG24270520230199991 27/05/2023 Guneshvar lal 1745002051WL008180 Guneshvar lal 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 Guneshvarlal PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-051-002/104
(SARASTAL) 		1745002051NRG24270520230199992 27/05/2023 SAMNI BAI 1745002051WL008180 SAMNI BAI 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 SAMNIBAI PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-051-002/106
(SARASTAL) 		1745002051NRG24260520230196165 27/05/2023 GOKAL SINGH 1745002051WL008023 GOKAL SINGH 00354 PUNB0642100 1547 1547 Processed 31/05/2023 078458162 GOKALSINGH PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-051-002/106
(SARASTAL) 		1745002051NRG24260520230196166 27/05/2023 PAWANTI BAI 1745002051WL008023 PAWANTI BAI 00354 PUNB0642100 1547 1547 Processed 31/05/2023 078458162 PAWANTIBAI PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-051-002/107
(SARASTAL) 		1745002051NRG24270520230199993 27/05/2023 sukka bai 1745002051WL008180 sukka bai 00354 PUNB0642100 221 221 Processed 31/05/2023 078458162 sukkabai PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-051-002/110
(SARASTAL) 		1745002051NRG24270520230199994 27/05/2023 brajeshwari 1745002051WL008180 brajeshwari 00354 PUNB0642100 221 221 Processed 31/05/2023 078458162 brajeshwari PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-051-002/129
(SARASTAL) 		1745002051NRG24270520230199868 27/05/2023 Gyarshi bai 1745002051WL008176 Gyarshi bai 00354 PUNB0642100 1105 1105 Processed 31/05/2023 078458162 Gyarshibai PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-051-002/129
(SARASTAL) 		1745002051NRG24270520230199867 27/05/2023 TULA RAM 1745002051WL008176 TULA RAM 00354 PUNB0642100 1105 1105 Processed 31/05/2023 078458162 TULARAM PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-051-002/131
(SARASTAL) 		1745002051NRG24270520230199997 27/05/2023 ROOP SINGH 1745002051WL008180 ROOP SINGH 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 ROOPSINGH PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-051-002/132
(SARASTAL) 		1745002051NRG24270520230199860 27/05/2023 kapoor singh 1745002051WL008174 kapoor singh 00354 PUNB0642100 1105 1105 Processed 31/05/2023 078458162 kapoorsingh PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-051-002/132
(SARASTAL) 		1745002051NRG24270520230199861 27/05/2023 sarasvati 1745002051WL008174 sarasvati 00354 PUNB0642100 1105 1105 Processed 31/05/2023 078458162 sarasvati PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-051-002/133
(SARASTAL) 		1745002051NRG24270520230199998 27/05/2023 Foolvati 1745002051WL008180 Foolvati 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 Foolvati PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-051-002/134
(SARASTAL) 		1745002051NRG24260520230196158 27/05/2023 dhaniya bai 1745002051WL008022 dhaniya bai 00354 PUNB0642100 1326 1326 Processed 31/05/2023 078458162 dhaniyabai PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-051-002/134-A
(SARASTAL) 		1745002051NRG24260520230196159 27/05/2023 DASHVAN SINGH 1745002051WL008022 DASHVAN SINGH 00354 PUNB0642100 1326 1326 Processed 31/05/2023 078458162 DASHVANSINGH INDIAN BANK(607105)
270 DINDORI MP-45-002-051-002/135
(SARASTAL) 		1745002051NRG24270520230199999 27/05/2023 GEND SINGH 1745002051WL008180 GEND SINGH 00354 PUNB0642100 663 663 Processed 31/05/2023 078458162 GENDSINGH PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-051-002/135
(SARASTAL) 		1745002051NRG24270520230199866 27/05/2023 titri bai 1745002051WL008175 titri bai 00354 PUNB0642100 663 663 Processed 31/05/2023 078458162 titribai PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-051-002/136
(SARASTAL) 		1745002051NRG24270520230200001 27/05/2023 Jham Singh 1745002051WL008180 Jham Singh 00354 PUNB0642100 663 663 Processed 31/05/2023 078458162 JhamSingh STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-051-002/136
(SARASTAL) 		1745002051NRG24270520230200000 27/05/2023 SUKVATI 1745002051WL008180 SUKVATI 00354 PUNB0642100 663 663 Processed 31/05/2023 078458162 SUKVATI PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-051-002/136-C
(SARASTAL) 		1745002051NRG24270520230200003 27/05/2023 parvati 1745002051WL008180 parvati 00354 PUNB0642100 221 221 Processed 31/05/2023 078458162 parvati PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-051-002/136-C
(SARASTAL) 		1745002051NRG24270520230200002 27/05/2023 sem singh 1745002051WL008180 sem singh 00354 PUNB0642100 221 221 Processed 31/05/2023 078458162 semsingh PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-051-002/138-A
(SARASTAL) 		1745002051NRG24270520230200004 27/05/2023 SUSHMA 1745002051WL008180 SUSHMA 00354 PUNB0642100 663 663 Processed 31/05/2023 078458162 SUSHMA PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-051-002/145
(SARASTAL) 		1745002051NRG24270520230200005 27/05/2023 kisor 1745002051WL008180 kisor 00354 PUNB0642100 663 663 Processed 31/05/2023 078458162 kisor PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-051-002/147
(SARASTAL) 		1745002051NRG24270520230200006 27/05/2023 galivati 1745002051WL008180 galivati 00354 PUNB0642100 221 221 Processed 31/05/2023 078458162 galivati PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-051-002/150
(SARASTAL) 		1745002051NRG24270520230200007 27/05/2023 RAM BATI 1745002051WL008180 RAM BATI 00354 PUNB0642100 221 221 Processed 31/05/2023 078458162 RAMBATI PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-051-002/150
(SARASTAL) 		1745002051NRG24270520230200008 27/05/2023 Santi baits 1745002051WL008180 Santi baits 00354 PUNB0642100 221 221 Processed 31/05/2023 078458162 Santibaits CANARA BANK(508532)
281 DINDORI MP-45-002-051-002/152
(SARASTAL) 		1745002051NRG24260520230196171 27/05/2023 FOOL SINGH 1745002051WL008026 FOOL SINGH 00354 PUNB0642100 1547 1547 Processed 31/05/2023 078458162 FOOLSINGH PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-051-002/152
(SARASTAL) 		1745002051NRG24260520230196172 27/05/2023 SUMNEETA VBAI 1745002051WL008026 SUMNEETA VBAI 00354 PUNB0642100 1547 1547 Processed 31/05/2023 078458162 SUMNEETAVBAI PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-051-002/153-A
(SARASTAL) 		1745002051NRG24270520230200009 27/05/2023 dineshvari 1745002051WL008180 dineshvari 00354 PUNB0642100 221 221 Processed 31/05/2023 078458162 dineshvari PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-051-002/160
(SARASTAL) 		1745002051NRG24270520230200010 27/05/2023 NARAYAN SINGH 1745002051WL008180 NARAYAN SINGH 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 NARAYANSINGH STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-051-002/160-A
(SARASTAL) 		1745002051NRG24270520230199862 27/05/2023 POONAM SAROTE 1745002051WL008174 POONAM SAROTE 00354 PUNB0642100 1326 1326 Processed 31/05/2023 078458162 POONAMSAROTE PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-051-002/168
(SARASTAL) 		1745002051NRG24270520230199863 27/05/2023 GOTAM SINGH 1745002051WL008174 GOTAM SINGH 00354 PUNB0642100 1105 1105 Processed 31/05/2023 078458162 GOTAMSINGH PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-051-002/168
(SARASTAL) 		1745002051NRG24270520230199864 27/05/2023 GOTAM SINGH 1745002051WL008174 GOTAM SINGH 00354 PUNB0642100 1105 1105 Processed 31/05/2023 078458162 GOTAMSINGH PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-051-002/168
(SARASTAL) 		1745002051NRG24270520230199865 27/05/2023 NARENDRA 1745002051WL008174 NARENDRA 00354 PUNB0642100 1105 1105 Processed 31/05/2023 078458162 NARENDRA PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-051-002/17
(SARASTAL) 		1745002051NRG24270520230200011 27/05/2023 SARDA BAI 1745002051WL008180 SARDA BAI 00354 PUNB0642100 221 221 Processed 31/05/2023 078458162 SARDABAI PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-051-002/17-A
(SARASTAL) 		1745002051NRG24270520230200012 27/05/2023 UTTAM SINGH 1745002051WL008180 UTTAM SINGH 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 UTTAMSINGH PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-051-002/170
(SARASTAL) 		1745002051NRG24270520230200013 27/05/2023 BHARAT SINGH 1745002051WL008180 BHARAT SINGH 00354 PUNB0642100 663 663 Processed 31/05/2023 078458162 BHARATSINGH PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-051-002/178
(SARASTAL) 		1745002051NRG24270520230200016 27/05/2023 Brajvati 1745002051WL008180 Brajvati 00354 PUNB0642100 221 221 Processed 31/05/2023 078458162 Brajvati STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-051-002/178
(SARASTAL) 		1745002051NRG24270520230200015 27/05/2023 GOKAL SINGH 1745002051WL008180 GOKAL SINGH 00354 PUNB0642100 442 442 Processed 31/05/2023 078458162 GOKALSINGH PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-051-002/178-A
(SARASTAL) 		1745002051NRG24270520230200017 27/05/2023 SAKUN BAI 1745002051WL008180 SAKUN BAI 00354 PUNB0642100 221 221 Processed 31/05/2023 078458162 SAKUNBAI PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-051-002/178-B
(SARASTAL) 		1745002051NRG24270520230200018 27/05/2023 RAMKUMAR 1745002051WL008180 RAMKUMAR 00354 PUNB0642100 442 442 Processed 31/05/2023 078458162 RAMKUMAR PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-051-002/178-B
(SARASTAL) 		1745002051NRG24270520230200019 27/05/2023 RAMKUMAR 1745002051WL008180 RAMKUMAR 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 RAMKUMAR STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-051-002/181
(SARASTAL) 		1745002051NRG24260520230196151 27/05/2023 RAvi KuMAR 1745002051WL008021 RAvi KuMAR 00354 PUNB0642100 1326 1326 Processed 31/05/2023 078458162 RAviKuMAR PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-051-002/187
(SARASTAL) 		1745002051NRG24270520230200020 27/05/2023 MOLE SINGH 1745002051WL008180 MOLE SINGH 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 MOLESINGH PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-051-002/188
(SARASTAL) 		1745002051NRG24270520230200021 27/05/2023 savitri bai 1745002051WL008180 savitri bai 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 savitribai PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-051-002/189
(SARASTAL) 		1745002051NRG24270520230200022 27/05/2023 Nirmila 1745002051WL008180 Nirmila 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 Nirmila NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-051-002/19
(SARASTAL) 		1745002051NRG24270520230200023 27/05/2023 LAL SINGHJ 1745002051WL008180 LAL SINGHJ 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 LALSINGHJ PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-051-002/190
(SARASTAL) 		1745002051NRG24270520230200024 27/05/2023 Dumaniya 1745002051WL008180 Dumaniya 00354 PUNB0642100 221 221 Processed 31/05/2023 078458162 Dumaniya PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-051-002/190-B
(SARASTAL) 		1745002051NRG24270520230200025 27/05/2023 MAHESH SINGH 1745002051WL008180 MAHESH SINGH 00354 PUNB0642100 221 221 Processed 31/05/2023 078458162 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-051-002/191-A
(SARASTAL) 		1745002051NRG24270520230200070 27/05/2023 manjulata 1745002051WL008181 manjulata 00354 PUNB0642100 442 442 Processed 31/05/2023 078458162 manjulata PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-051-002/204
(SARASTAL) 		1745002051NRG24270520230200027 27/05/2023 DHANI RAM 1745002051WL008180 DHANI RAM 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 DHANIRAM STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-051-002/204
(SARASTAL) 		1745002051NRG24270520230200028 27/05/2023 Syambati 1745002051WL008180 Syambati 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 Syambati PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-051-002/208
(SARASTAL) 		1745002051NRG24270520230200029 27/05/2023 AMRATIYA BAI 1745002051WL008180 AMRATIYA BAI 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 AMRATIYABAI PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-051-002/208-B
(SARASTAL) 		1745002051NRG24270520230200030 27/05/2023 lalit kumar 1745002051WL008180 lalit kumar 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 lalitkumar STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-051-002/21
(SARASTAL) 		1745002051NRG24270520230200031 27/05/2023 BUDHANIYA BAI 1745002051WL008180 BUDHANIYA BAI 00354 PUNB0642100 442 442 Processed 31/05/2023 078458162 BUDHANIYABAI PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-051-002/212
(SARASTAL) 		1745002051NRG24270520230200032 27/05/2023 MOHAN LAL 1745002051WL008180 MOHAN LAL 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 MOHANLAL PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-051-002/212
(SARASTAL) 		1745002051NRG24270520230200033 27/05/2023 Seeta bai 1745002051WL008180 Seeta bai 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 Seetabai PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-051-002/217-A
(SARASTAL) 		1745002051NRG24260520230196170 27/05/2023 ASHOK SINGH 1745002051WL008025 ASHOK SINGH 00354 PUNB0642100 1547 1547 Processed 31/05/2023 078458162 ASHOKSINGH PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-051-002/217-A
(SARASTAL) 		1745002051NRG24270520230199851 27/05/2023 pushpa bai 1745002051WL008172 pushpa bai 00354 PUNB0642100 1326 1326 Processed 31/05/2023 078458162 pushpabai PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-051-002/217-C
(SARASTAL) 		1745002051NRG24270520230199852 27/05/2023 Omkar singh 1745002051WL008172 Omkar singh 00354 PUNB0642100 1326 1326 Processed 31/05/2023 078458162 Omkarsingh PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-051-002/223-A
(SARASTAL) 		1745002051NRG24260520230196169 27/05/2023 dharmendra 1745002051WL008024 dharmendra 00354 PUNB0642100 1326 1326 Processed 31/05/2023 078458162 dharmendra INDIAN BANK(607105)
316 DINDORI MP-45-002-051-002/223-A
(SARASTAL) 		1745002051NRG24260520230196167 27/05/2023 JAYANT SINGH 1745002051WL008024 JAYANT SINGH 00354 PUNB0642100 1326 1326 Processed 31/05/2023 078458162 JAYANTSINGH PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-051-002/223-A
(SARASTAL) 		1745002051NRG24260520230196168 27/05/2023 syambati 1745002051WL008024 syambati 00354 PUNB0642100 1326 1326 Processed 31/05/2023 078458162 syambati PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-051-002/224
(SARASTAL) 		1745002051NRG24270520230200035 27/05/2023 maliya bai 1745002051WL008180 maliya bai 00354 PUNB0642100 663 663 Processed 31/05/2023 078458162 maliyabai PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-051-002/225
(SARASTAL) 		1745002051NRG24270520230200036 27/05/2023 Shuseela 1745002051WL008180 Shuseela 00354 PUNB0642100 663 663 Processed 31/05/2023 078458162 Shuseela PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-051-002/225
(SARASTAL) 		1745002051NRG24270520230200037 27/05/2023 vimla 1745002051WL008180 vimla 00354 PUNB0642100 663 663 Processed 31/05/2023 078458162 vimla PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-051-002/228
(SARASTAL) 		1745002051NRG24270520230200039 27/05/2023 ashok vati 1745002051WL008180 ashok vati 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 ashokvati PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-051-002/228
(SARASTAL) 		1745002051NRG24270520230200038 27/05/2023 UDAY SINGH 1745002051WL008180 UDAY SINGH 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 UDAYSINGH PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-051-002/228-A
(SARASTAL) 		1745002051NRG24270520230200071 27/05/2023 amratsingh 1745002051WL008181 amratsingh 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 amratsingh PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-051-002/230-A
(SARASTAL) 		1745002051NRG24270520230200040 27/05/2023 RAMKUMAR 1745002051WL008180 RAMKUMAR 00354 PUNB0642100 663 663 Processed 31/05/2023 078458162 RAMKUMAR PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-051-002/233
(SARASTAL) 		1745002051NRG24260520230196153 27/05/2023 CHANDRA SINGH 1745002051WL008021 CHANDRA SINGH 00354 PUNB0642100 1547 1547 Processed 31/05/2023 078458162 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-051-002/233
(SARASTAL) 		1745002051NRG24260520230196154 27/05/2023 rambati 1745002051WL008021 rambati 00354 PUNB0642100 1547 1547 Processed 31/05/2023 078458162 rambati PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-051-002/237
(SARASTAL) 		1745002051NRG24270520230200041 27/05/2023 TEERAT SINGH 1745002051WL008180 TEERAT SINGH 00354 PUNB0642100 221 221 Processed 31/05/2023 078458162 TEERATSINGH PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-051-002/237
(SARASTAL) 		1745002051NRG24270520230200042 27/05/2023 TEERAT SINGH 1745002051WL008180 TEERAT SINGH 00354 PUNB0642100 221 221 Processed 31/05/2023 078458162 TEERATSINGH PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-051-002/247
(SARASTAL) 		1745002051NRG24270520230200043 27/05/2023 Malti bai 1745002051WL008180 Malti bai 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 Maltibai PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-051-002/251
(SARASTAL) 		1745002051NRG24270520230199855 27/05/2023 aneeta bai 1745002051WL008173 aneeta bai 00354 PUNB0642100 663 663 Processed 31/05/2023 078458162 aneetabai PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-051-002/257
(SARASTAL) 		1745002051NRG24270520230199856 27/05/2023 Kunti bai 1745002051WL008173 Kunti bai 00354 PUNB0642100 1105 1105 Processed 31/05/2023 078458162 Kuntibai PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-051-002/257
(SARASTAL) 		1745002051NRG24270520230199857 27/05/2023 LAL JI 1745002051WL008173 LAL JI 00354 PUNB0642100 1105 1105 Processed 31/05/2023 078458162 LALJI PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-051-002/259
(SARASTAL) 		1745002051NRG24270520230200044 27/05/2023 geeta bai 1745002051WL008180 geeta bai 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 geetabai PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-051-002/260
(SARASTAL) 		1745002051NRG24260520230196155 27/05/2023 santi bai 1745002051WL008021 santi bai 00354 PUNB0642100 1547 1547 Processed 31/05/2023 078458162 santibai PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-051-002/264
(SARASTAL) 		1745002051NRG24270520230199858 27/05/2023 DHANNI SINGH 1745002051WL008173 DHANNI SINGH 00354 PUNB0642100 1326 1326 Processed 31/05/2023 078458162 DHANNISINGH PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-051-002/275
(SARASTAL) 		1745002051NRG24270520230200045 27/05/2023 LALLA SINGH 1745002051WL008180 LALLA SINGH 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 LALLASINGH PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-051-002/275-A
(SARASTAL) 		1745002051NRG24270520230200046 27/05/2023 KUSUM VATI 1745002051WL008180 KUSUM VATI 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 KUSUMVATI PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-051-002/280
(SARASTAL) 		1745002051NRG24270520230199853 27/05/2023 lamiya bai 1745002051WL008172 lamiya bai 00354 PUNB0642100 1326 1326 Processed 31/05/2023 078458162 lamiyabai PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-051-002/3
(SARASTAL) 		1745002051NRG24270520230200047 27/05/2023 MAHA SINGH 1745002051WL008180 MAHA SINGH 00354 PUNB0642100 663 663 Processed 31/05/2023 078458162 MAHASINGH PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-051-002/302
(SARASTAL) 		1745002051NRG24260520230196161 27/05/2023 dev vati 1745002051WL008022 dev vati 00354 PUNB0642100 1547 1547 Processed 31/05/2023 078458162 devvati PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-051-002/316
(SARASTAL) 		1745002051NRG24270520230199850 27/05/2023 DINESH KUMAR 1745002051WL008171 DINESH KUMAR 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-051-002/318
(SARASTAL) 		1745002051NRG24270520230200048 27/05/2023 vijay 1745002051WL008180 vijay 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 vijay PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-051-002/33-B
(SARASTAL) 		1745002051NRG24270520230200049 27/05/2023 SUKHENDRA SINGH 1745002051WL008180 SUKHENDRA SINGH 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 SUKHENDRASINGH STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-051-002/34
(SARASTAL) 		1745002051NRG24270520230200050 27/05/2023 SAHBU LAL 1745002051WL008180 SAHBU LAL 00354 PUNB0642100 221 221 Processed 31/05/2023 078458162 SAHBULAL PUNJAB NATIONAL BANK(508568)
345 DINDORI MP-45-002-051-002/4
(SARASTAL) 		1745002051NRG24270520230200051 27/05/2023 Titri 1745002051WL008180 Titri 00354 PUNB0642100 221 221 Processed 31/05/2023 078458162 Titri PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-051-002/45
(SARASTAL) 		1745002051NRG24270520230200052 27/05/2023 SAMHARO SINGH 1745002051WL008180 SAMHARO SINGH 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 SAMHAROSINGH PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-051-002/51-D
(SARASTAL) 		1745002051NRG24270520230200053 27/05/2023 susheela bai 1745002051WL008180 susheela bai 00354 PUNB0642100 442 442 Processed 31/05/2023 078458162 susheelabai PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-051-002/54
(SARASTAL) 		1745002051NRG24270520230200055 27/05/2023 HARI SINGH 1745002051WL008180 HARI SINGH 00354 PUNB0642100 663 663 Processed 31/05/2023 078458162 HARISINGH PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-051-002/54
(SARASTAL) 		1745002051NRG24270520230200056 27/05/2023 somat 1745002051WL008180 somat 00354 PUNB0642100 663 663 Processed 31/05/2023 078458162 somat PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-051-002/54-A
(SARASTAL) 		1745002051NRG24270520230200057 27/05/2023 KASOORAT SINGH 1745002051WL008180 KASOORAT SINGH 00354 PUNB0642100 663 663 Processed 31/05/2023 078458162 KASOORATSINGH PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-051-002/6
(SARASTAL) 		1745002051NRG24270520230200058 27/05/2023 SHRIVATI 1745002051WL008180 SHRIVATI 00354 PUNB0642100 221 221 Processed 31/05/2023 078458162 SHRIVATI PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-051-002/6
(SARASTAL) 		1745002051NRG24270520230200059 27/05/2023 sumantra bai 1745002051WL008180 sumantra bai 00354 PUNB0642100 221 221 Processed 31/05/2023 078458162 sumantrabai PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-051-002/61
(SARASTAL) 		1745002051NRG24270520230200060 27/05/2023 chanda 1745002051WL008180 chanda 00354 PUNB0642100 221 221 Processed 31/05/2023 078458162 chanda PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-051-002/62
(SARASTAL) 		1745002051NRG24270520230199859 27/05/2023 hem singh 1745002051WL008173 hem singh 00354 PUNB0642100 1326 1326 Processed 31/05/2023 078458162 hemsingh PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-051-002/77
(SARASTAL) 		1745002051NRG24260520230196163 27/05/2023 bhagat singh 1745002051WL008022 bhagat singh 00354 PUNB0642100 1547 1547 Processed 31/05/2023 078458162 bhagatsingh PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-051-002/77
(SARASTAL) 		1745002051NRG24260520230196162 27/05/2023 DOMARI SINGH 1745002051WL008022 DOMARI SINGH 00354 PUNB0642100 1547 1547 Processed 31/05/2023 078458162 DOMARISINGH PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-051-002/77
(SARASTAL) 		1745002051NRG24260520230196164 27/05/2023 somti 1745002051WL008022 somti 00354 PUNB0642100 1547 1547 Processed 31/05/2023 078458162 somti PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-051-002/78
(SARASTAL) 		1745002051NRG24270520230200072 27/05/2023 BARE LAL 1745002051WL008181 BARE LAL 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 BARELAL PUNJAB NATIONAL BANK(508568)
359 DINDORI MP-45-002-051-002/78
(SARASTAL) 		1745002051NRG24270520230200073 27/05/2023 sukhmanti 1745002051WL008181 sukhmanti 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 sukhmanti PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-051-002/80-B
(SARASTAL) 		1745002051NRG24270520230200063 27/05/2023 SANJU LATA 1745002051WL008180 SANJU LATA 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 SANJULATA PUNJAB NATIONAL BANK(508568)
361 DINDORI MP-45-002-051-002/81
(SARASTAL) 		1745002051NRG24270520230200064 27/05/2023 MAHA DEV 1745002051WL008180 MAHA DEV 00354 PUNB0642100 663 663 Processed 31/05/2023 078458162 MAHADEV PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-051-002/9
(SARASTAL) 		1745002051NRG24270520230200065 27/05/2023 BINDA BAI 1745002051WL008180 BINDA BAI 00354 PUNB0642100 221 221 Processed 31/05/2023 078458162 BINDABAI PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-051-002/94
(SARASTAL) 		1745002051NRG24270520230199854 27/05/2023 BHANU SINGH 1745002051WL008172 BHANU SINGH 00354 PUNB0642100 663 663 Processed 31/05/2023 078458162 BHANUSINGH PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-051-002/97-B
(SARASTAL) 		1745002051NRG24270520230200066 27/05/2023 Mukesh 1745002051WL008180 Mukesh 00354 PUNB0642100 884 884 Processed 31/05/2023 078458162 Mukesh STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-051-002/99
(SARASTAL) 		1745002051NRG24270520230200067 27/05/2023 POORAN SINGH 1745002051WL008180 POORAN SINGH 00354 PUNB0642100 221 221 Processed 31/05/2023 078458162 POORANSINGH PUNJAB NATIONAL BANK(508568)
366 DINDORI MP-45-002-053-001/319
(CHATUWA) 		1745002000NRG24270520230199801 27/05/2023 Batalya bai 1745002WL008157 Batalya bai 00354 PUNB0642100 1200 1200 Processed 31/05/2023 078458162 Batalyabai PUNJAB NATIONAL BANK(508568)
SubTotal 101894 101894
367 DINDORI MP-45-002-007-001/105
(RAIPURA MAL) 		1745002000NRG24270520230202667 27/05/2023 kotma 1745002WL008325 kotma 00415 SBIN0001061 1158 1158 Processed 31/05/2023 078458162 kotma STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-007-001/125
(RAIPURA MAL) 		1745002000NRG24270520230202680 27/05/2023 MOHVATI 1745002WL008325 MOHVATI 00415 SBIN0001061 1158 1158 Processed 31/05/2023 078458162 MOHVATI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-007-001/125-A
(RAIPURA MAL) 		1745002000NRG24270520230202681 27/05/2023 chhoti bai 1745002WL008325 chhoti bai 00415 SBIN0001061 965 965 Processed 31/05/2023 078458162 chhotibai STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-043-001/124
(KUDA) 		1745002043NRG24270520230199285 27/05/2023 GOVARDHAN 1745002043WL008134 GOVARDHAN 00415 SBIN0001061 975 975 Processed 31/05/2023 078458162 GOVARDHAN STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-043-001/128
(KUDA) 		1745002043NRG24270520230199288 27/05/2023 MUNNI BAI 1745002043WL008134 MUNNI BAI 00415 SBIN0001061 780 780 Processed 31/05/2023 078458162 MUNNIBAI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-043-001/214
(KUDA) 		1745002043NRG24270520230199292 27/05/2023 PREETAM 1745002043WL008134 PREETAM 00415 SBIN0001061 780 780 Processed 31/05/2023 078458162 PREETAM STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-043-001/221
(KUDA) 		1745002043NRG24270520230199297 27/05/2023 BIMLABAI 1745002043WL008134 BIMLABAI 00415 SBIN0001061 975 975 Processed 31/05/2023 078458162 BIMLABAI CANARA BANK(508532)
374 DINDORI MP-45-002-043-001/245
(KUDA) 		1745002043NRG24270520230199369 27/05/2023 UTTRABAI 1745002043WL008141 UTTRABAI 00415 SBIN0001061 390 390 Processed 31/05/2023 078458162 UTTRABAI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-043-001/262-a
(KUDA) 		1745002043NRG24270520230199299 27/05/2023 RAJESH 1745002043WL008134 RAJESH 00415 SBIN0001061 975 975 Processed 31/05/2023 078458162 RAJESH STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-043-001/262-a
(KUDA) 		1745002043NRG24270520230199300 27/05/2023 RAJESH 1745002043WL008134 RAJESH 00415 SBIN0001061 975 975 Processed 31/05/2023 078458162 RAJESH BANK OF BARODA(606985)
377 DINDORI MP-45-002-043-001/288
(KUDA) 		1745002043NRG24270520230199301 27/05/2023 MANSUKH 1745002043WL008134 MANSUKH 00415 SBIN0001061 585 585 Processed 31/05/2023 078458162 MANSUKH STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-043-001/288
(KUDA) 		1745002043NRG24270520230199302 27/05/2023 USHA BAI 1745002043WL008134 USHA BAI 00415 SBIN0001061 585 585 Processed 31/05/2023 078458162 USHABAI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-043-001/65
(KUDA) 		1745002043NRG24270520230199306 27/05/2023 ANJESH 1745002043WL008134 ANJESH 00415 SBIN0001061 975 975 Processed 31/05/2023 078458162 ANJESH STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-043-001/70
(KUDA) 		1745002043NRG24270520230199309 27/05/2023 MANVATI 1745002043WL008134 MANVATI 00415 SBIN0001061 975 975 Processed 31/05/2023 078458162 MANVATI STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-043-001/83-B
(KUDA) 		1745002043NRG24270520230199371 27/05/2023 BENIRAM 1745002043WL008141 BENIRAM 00415 SBIN0001061 195 195 Processed 31/05/2023 078458162 BENIRAM STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-046-001/90
(ANAKHEDA) 		1745002000NRG24260520230197021 27/05/2023 NANKI BAI 1745002WL008043 NANKI BAI 00415 SBIN0001061 760 760 Processed 31/05/2023 078458162 NANKIBAI STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-051-002/190-C
(SARASTAL) 		1745002051NRG24270520230200069 27/05/2023 Aneeta 1745002051WL008181 Aneeta 00415 SBIN0001061 663 663 Processed 31/05/2023 078458162 Aneeta STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-053-001/555
(CHATUWA) 		1745002000NRG24270520230199808 27/05/2023 shashi 1745002WL008157 shashi 00415 SBIN0001061 1200 1200 Processed 31/05/2023 078458162 shashi STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-055-002/10
(MUDHIYAKHURD) 		1745002000NRG24270520230202561 27/05/2023 SEVA RAM 1745002WL008321 SEVA RAM 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458162 SEVARAM STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-055-002/11-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202562 27/05/2023 SUGANTEE BAI 1745002WL008321 SUGANTEE BAI 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458162 SUGANTEEBAI STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-055-002/14
(MUDHIYAKHURD) 		1745002000NRG24270520230202564 27/05/2023 CHHOTEE BAI 1745002WL008321 CHHOTEE BAI 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458162 CHHOTEEBAI STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-055-002/15
(MUDHIYAKHURD) 		1745002000NRG24270520230202565 27/05/2023 SUKHEEYA BAI 1745002WL008321 SUKHEEYA BAI 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458162 SUKHEEYABAI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-055-002/16
(MUDHIYAKHURD) 		1745002000NRG24270520230202566 27/05/2023 NANHI BAI 1745002WL008321 NANHI BAI 00415 SBIN0001061 760 760 Processed 31/05/2023 078458162 NANHIBAI STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-055-002/17-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202567 27/05/2023 PUNNU LAL 1745002WL008321 PUNNU LAL 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458162 PUNNULAL BANK OF BARODA(606985)
391 DINDORI MP-45-002-055-002/22
(MUDHIYAKHURD) 		1745002000NRG24270520230202574 27/05/2023 MANGAL LAL 1745002WL008321 MANGAL LAL 00415 SBIN0001061 950 950 Processed 31/05/2023 078458162 MANGALLAL BANK OF BARODA(606985)
392 DINDORI MP-45-002-055-002/22-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202575 27/05/2023 Janki bai 1745002WL008321 Janki bai 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458162 Jankibai STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-055-002/23
(MUDHIYAKHURD) 		1745002000NRG24270520230202576 27/05/2023 AMAR SINGH 1745002WL008321 AMAR SINGH 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458162 AMARSINGH UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-055-002/24
(MUDHIYAKHURD) 		1745002000NRG24270520230202578 27/05/2023 Shirvatti 1745002WL008321 Shirvatti 00415 SBIN0001061 950 950 Processed 31/05/2023 078458162 Shirvatti STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-055-002/26
(MUDHIYAKHURD) 		1745002000NRG24270520230202581 27/05/2023 UMRAV SINGH 1745002WL008321 UMRAV SINGH 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458162 UMRAVSINGH INDIAN BANK(607105)
396 DINDORI MP-45-002-055-002/29
(MUDHIYAKHURD) 		1745002000NRG24270520230202584 27/05/2023 MANGLU SINGH 1745002WL008321 MANGLU SINGH 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458162 MANGLUSINGH STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-055-002/30
(MUDHIYAKHURD) 		1745002000NRG24270520230202586 27/05/2023 SANTEE BAI 1745002WL008321 SANTEE BAI 00415 SBIN0001061 950 950 Processed 31/05/2023 078458162 SANTEEBAI STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-055-002/32-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202589 27/05/2023 SANTOSH LAL 1745002WL008321 SANTOSH LAL 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458162 SANTOSHLAL STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-055-002/34
(MUDHIYAKHURD) 		1745002000NRG24270520230202592 27/05/2023 BHADDU SINGH 1745002WL008321 BHADDU SINGH 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458162 BHADDUSINGH BANK OF BARODA(606985)
400 DINDORI MP-45-002-055-002/35
(MUDHIYAKHURD) 		1745002000NRG24270520230202595 27/05/2023 LALIYA BAI 1745002WL008321 LALIYA BAI 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458162 LALIYABAI STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-055-002/36
(MUDHIYAKHURD) 		1745002000NRG24270520230202596 27/05/2023 KALEE BAI 1745002WL008321 KALEE BAI 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458162 KALEEBAI INDIAN BANK(607105)
402 DINDORI MP-45-002-055-002/37-B
(MUDHIYAKHURD) 		1745002000NRG24270520230202597 27/05/2023 RAMKUMAR 1745002WL008321 RAMKUMAR 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458162 RAMKUMAR CENTRAL BANK OF INDIA(607115)
403 DINDORI MP-45-002-055-002/39-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202601 27/05/2023 SON SINGH 1745002WL008321 SON SINGH 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458162 SONSINGH STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-055-002/40
(MUDHIYAKHURD) 		1745002000NRG24270520230202605 27/05/2023 CHAIT SINGH 1745002WL008321 CHAIT SINGH 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458162 CHAITSINGH STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-055-002/40-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202606 27/05/2023 DIGAMBAR SINGH 1745002WL008321 DIGAMBAR SINGH 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458162 DIGAMBARSINGH UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-055-002/41
(MUDHIYAKHURD) 		1745002000NRG24270520230202607 27/05/2023 KUMHARIN BAI 1745002WL008321 KUMHARIN BAI 00415 SBIN0001061 950 950 Processed 31/05/2023 078458162 KUMHARINBAI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-055-002/42
(MUDHIYAKHURD) 		1745002000NRG24270520230202609 27/05/2023 Fhuliya bai 1745002WL008321 Fhuliya bai 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458162 Fhuliyabai STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-055-002/43
(MUDHIYAKHURD) 		1745002000NRG24270520230202611 27/05/2023 MATU SINGH 1745002WL008321 MATU SINGH 00415 SBIN0001061 1330 1330 Processed 31/05/2023 078458162 MATUSINGH STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-055-002/45-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202613 27/05/2023 BHARAT LAL 1745002WL008321 BHARAT LAL 00415 SBIN0001061 1330 1330 Rejected 31/05/2023 078458162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 DINDORI MP-45-002-055-002/46
(MUDHIYAKHURD) 		1745002000NRG24270520230202615 27/05/2023 HAREE LAL 1745002WL008321 HAREE LAL 00415 SBIN0001061 1330 1330 Processed 31/05/2023 078458162 HAREELAL STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-055-002/47
(MUDHIYAKHURD) 		1745002000NRG24270520230202616 27/05/2023 DEVARIYA BAI 1745002WL008321 DEVARIYA BAI 00415 SBIN0001061 1330 1330 Processed 31/05/2023 078458162 DEVARIYABAI STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-055-002/47-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202617 27/05/2023 PHOOL SINGH 1745002WL008321 PHOOL SINGH 00415 SBIN0001061 1330 1330 Processed 31/05/2023 078458162 PHOOLSINGH STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-055-002/50
(MUDHIYAKHURD) 		1745002000NRG24270520230202619 27/05/2023 JHHMIYA BAI 1745002WL008321 JHHMIYA BAI 00415 SBIN0001061 760 760 Processed 31/05/2023 078458162 JHHMIYABAI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-055-002/50-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202620 27/05/2023 DEVEE LAL 1745002WL008321 DEVEE LAL 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458162 DEVEELAL STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-055-002/54
(MUDHIYAKHURD) 		1745002000NRG24270520230202624 27/05/2023 PARA BAI 1745002WL008321 PARA BAI 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458162 PARABAI STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-055-002/54-B
(MUDHIYAKHURD) 		1745002000NRG24270520230202625 27/05/2023 Chchoti bia 1745002WL008321 Chchoti bia 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458162 Chchotibia UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-055-002/55
(MUDHIYAKHURD) 		1745002000NRG24270520230202626 27/05/2023 JHAM SINGH 1745002WL008321 JHAM SINGH 00415 SBIN0001061 190 190 Processed 31/05/2023 078458162 JHAMSINGH STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-055-002/57
(MUDHIYAKHURD) 		1745002000NRG24270520230202630 27/05/2023 PAHALU LAL 1745002WL008321 PAHALU LAL 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458162 PAHALULAL STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-055-002/59-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202632 27/05/2023 KUNVARIYA BAI 1745002WL008321 KUNVARIYA BAI 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458162 KUNVARIYABAI INDIAN BANK(607105)
420 DINDORI MP-45-002-055-002/61
(MUDHIYAKHURD) 		1745002000NRG24270520230202634 27/05/2023 SAROOP SINGH 1745002WL008321 SAROOP SINGH 00415 SBIN0001061 950 950 Processed 31/05/2023 078458162 SAROOPSINGH STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-055-002/63
(MUDHIYAKHURD) 		1745002000NRG24270520230202635 27/05/2023 NAND LAL 1745002WL008321 NAND LAL 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458162 NANDLAL STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-055-002/67
(MUDHIYAKHURD) 		1745002000NRG24270520230202640 27/05/2023 SAKRU SINGH 1745002WL008321 SAKRU SINGH 00415 SBIN0001061 950 950 Processed 31/05/2023 078458162 SAKRUSINGH STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-055-002/68
(MUDHIYAKHURD) 		1745002000NRG24270520230202641 27/05/2023 PATEERAM 1745002WL008321 PATEERAM 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458162 PATEERAM STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-055-002/7
(MUDHIYAKHURD) 		1745002000NRG24270520230202642 27/05/2023 PREMSINGH 1745002WL008321 PREMSINGH 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458162 PREMSINGH STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-055-002/79
(MUDHIYAKHURD) 		1745002000NRG24270520230202648 27/05/2023 Mahesh lal 1745002WL008321 Mahesh lal 00415 SBIN0001061 570 570 Processed 31/05/2023 078458162 Maheshlal PUNJAB NATIONAL BANK(508568)
426 DINDORI MP-45-002-055-002/9
(MUDHIYAKHURD) 		1745002000NRG24270520230202656 27/05/2023 SUKHEELAL 1745002WL008321 SUKHEELAL 00415 SBIN0001061 1140 1140 Processed 31/05/2023 078458162 SUKHEELAL STATE BANK OF INDIA(508548)
SubTotal 60479 60479
427 DINDORI MP-45-002-063-001/225-D
(VIKRAMPUR) 		1745002063NRG24270520230199139 27/05/2023 Maya 1745002063WL008128 Maya 00415 SBIN0002893 1146 1146 Processed 31/05/2023 078458162 Maya STATE BANK OF INDIA(508548)
SubTotal 1146 1146
428 DINDORI MP-45-002-051-002/52
(SARASTAL) 		1745002051NRG24270520230200054 27/05/2023 naseeb 1745002051WL008180 naseeb 00415 SBIN0004674 663 663 Processed 31/05/2023 078458162 naseeb PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
429 DINDORI MP-45-002-046-001/388
(ANAKHEDA) 		1745002000NRG24260520230196981 27/05/2023 YASHODA 1745002WL008043 YASHODA 00415 SBIN0005511 1140 1140 Processed 31/05/2023 078458162 YASHODA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
430 DINDORI MP-45-002-051-002/175-D
(SARASTAL) 		1745002051NRG24270520230200014 27/05/2023 Saraswati 1745002051WL008180 Saraswati 00415 SBIN0007357 442 442 Processed 31/05/2023 078458162 Saraswati PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
431 DINDORI MP-45-002-063-001/167-B
(VIKRAMPUR) 		1745002063NRG24270520230199135 27/05/2023 Sarla 1745002063WL008128 Sarla 00415 SBIN0007717 1164 1164 Processed 31/05/2023 078458162 Sarla STATE BANK OF INDIA(508548)
SubTotal 1164 1164
432 DINDORI MP-45-002-030-002/304
(HINOTA) 		1745002000NRG24270520230202394 27/05/2023 SANT LAL YADAV 1745002WL008318 SANT LAL YADAV 00415 SBIN0012189 1200 1200 Processed 31/05/2023 078458162 SANTLALYADAV STATE BANK OF INDIA(508548)
SubTotal 1200 1200
433 DINDORI MP-45-002-006-004/82-B
(CHICHRINGPUR) 		1745002006NRG24270520230197992 27/05/2023 MANSINGH 1745002006WL008081 MANSINGH 00415 SBIN0030452 210 210 Processed 31/05/2023 078458162 MANSINGH STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-007-001/128
(RAIPURA MAL) 		1745002000NRG24270520230202682 27/05/2023 chandravati 1745002WL008325 chandravati 00415 SBIN0030452 1158 1158 Processed 31/05/2023 078458162 chandravati STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-014-001/77
(KEOLARI) 		1745002000NRG24270520230202539 27/05/2023 CHHOTI UDDEY 1745002WL008320 CHHOTI UDDEY 00415 SBIN0030452 1170 1170 Processed 31/05/2023 078458162 CHHOTIUDDEY STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-030-002/102
(HINOTA) 		1745002000NRG24270520230202338 27/05/2023 GANGIYA KUSHRAM 1745002WL008318 GANGIYA KUSHRAM 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 GANGIYAKUSHRAM STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-030-002/103
(HINOTA) 		1745002000NRG24270520230202339 27/05/2023 BASANTEE PARASTE 1745002WL008318 BASANTEE PARASTE 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 BASANTEEPARASTE NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-030-002/103-a
(HINOTA) 		1745002000NRG24270520230202340 27/05/2023 GULABATI PARASTE 1745002WL008318 GULABATI PARASTE 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 GULABATIPARASTE STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-030-002/104-b
(HINOTA) 		1745002000NRG24270520230202341 27/05/2023 SIYA DHURWEY 1745002WL008318 SIYA DHURWEY 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 SIYADHURWEY STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-030-002/104-C
(HINOTA) 		1745002000NRG24270520230202342 27/05/2023 ITWARIYA DHURWEY 1745002WL008318 ITWARIYA DHURWEY 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 ITWARIYADHURWEY STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-030-002/108
(HINOTA) 		1745002000NRG24270520230202343 27/05/2023 MAHANTI MARAVI 1745002WL008318 MAHANTI MARAVI 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 MAHANTIMARAVI CENTRAL BANK OF INDIA(607115)
442 DINDORI MP-45-002-030-002/111
(HINOTA) 		1745002000NRG24270520230202345 27/05/2023 HIRIYA BAI 1745002WL008318 HIRIYA BAI 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 HIRIYABAI STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-030-002/117
(HINOTA) 		1745002000NRG24270520230202347 27/05/2023 GANPATI BAI 1745002WL008318 GANPATI BAI 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 GANPATIBAI STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-030-002/117
(HINOTA) 		1745002000NRG24270520230202346 27/05/2023 NAGAR SINGH SAIYAM 1745002WL008318 NAGAR SINGH SAIYAM 00415 SBIN0030452 1000 1000 Processed 31/05/2023 078458162 NAGARSINGHSAIYAM STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-030-002/135
(HINOTA) 		1745002000NRG24270520230202349 27/05/2023 RAMKALI MASHRAM 1745002WL008318 RAMKALI MASHRAM 00415 SBIN0030452 1000 1000 Processed 31/05/2023 078458162 RAMKALIMASHRAM STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-030-002/138
(HINOTA) 		1745002000NRG24270520230202350 27/05/2023 SUBE KUSRAM 1745002WL008318 SUBE KUSRAM 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 SUBEKUSRAM UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-030-002/15
(HINOTA) 		1745002000NRG24270520230202352 27/05/2023 JUGRI MARKAM 1745002WL008318 JUGRI MARKAM 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 JUGRIMARKAM STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-030-002/15
(HINOTA) 		1745002000NRG24270520230202353 27/05/2023 PRAKASH MARKAM 1745002WL008318 PRAKASH MARKAM 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 PRAKASHMARKAM CANARA BANK(508532)
449 DINDORI MP-45-002-030-002/152
(HINOTA) 		1745002000NRG24270520230202356 27/05/2023 JANAKI UDDEY 1745002WL008318 JANAKI UDDEY 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 JANAKIUDDEY STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-030-002/157
(HINOTA) 		1745002000NRG24270520230202358 27/05/2023 VIRENDRA MALGAM 1745002WL008318 VIRENDRA MALGAM 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 VIRENDRAMALGAM STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-030-002/158
(HINOTA) 		1745002000NRG24270520230202361 27/05/2023 JORE MASRAM 1745002WL008318 JORE MASRAM 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 JOREMASRAM STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-030-002/158-a
(HINOTA) 		1745002000NRG24270520230202363 27/05/2023 SURESH KUMAR MASRAM 1745002WL008318 SURESH KUMAR MASRAM 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 SURESHKUMARMASRAM STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-030-002/158-B
(HINOTA) 		1745002000NRG24270520230202364 27/05/2023 SHEETAL KUMAR MASHRAM 1745002WL008318 SHEETAL KUMAR MASHRAM 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 SHEETALKUMARMASHRAM STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-030-002/181
(HINOTA) 		1745002000NRG24270520230202368 27/05/2023 LAMUVA MASHRAM 1745002WL008318 LAMUVA MASHRAM 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 LAMUVAMASHRAM STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-030-002/183
(HINOTA) 		1745002000NRG24270520230202369 27/05/2023 RAM BAI BHAWEDI 1745002WL008318 RAM BAI BHAWEDI 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 RAMBAIBHAWEDI STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-030-002/183
(HINOTA) 		1745002000NRG24270520230202370 27/05/2023 RATAN BHAWEDI 1745002WL008318 RATAN BHAWEDI 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 RATANBHAWEDI STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-030-002/184
(HINOTA) 		1745002000NRG24270520230202371 27/05/2023 ANOOP SINGH 1745002WL008318 ANOOP SINGH 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 ANOOPSINGH STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-030-002/185
(HINOTA) 		1745002000NRG24270520230202373 27/05/2023 DAYAL SINGH 1745002WL008318 DAYAL SINGH 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 DAYALSINGH STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-030-002/2
(HINOTA) 		1745002000NRG24270520230202374 27/05/2023 SUMANTRI MARAVI 1745002WL008318 SUMANTRI MARAVI 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 SUMANTRIMARAVI STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-030-002/207-a
(HINOTA) 		1745002000NRG24270520230202377 27/05/2023 AMAAN PUSHAM 1745002WL008318 AMAAN PUSHAM 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 AMAANPUSHAM STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-030-002/207-a
(HINOTA) 		1745002000NRG24270520230202376 27/05/2023 AMAAN PUSHAM 1745002WL008318 AMAAN PUSHAM 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 AMAANPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-030-002/208
(HINOTA) 		1745002000NRG24270520230202378 27/05/2023 JAGATPATI CHADIDAR 1745002WL008318 JAGATPATI CHADIDAR 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 JAGATPATICHADIDAR STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-030-002/208
(HINOTA) 		1745002000NRG24270520230202379 27/05/2023 RAJKUMARI CHADIDAR 1745002WL008318 RAJKUMARI CHADIDAR 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 RAJKUMARICHADIDAR STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-030-002/245
(HINOTA) 		1745002000NRG24270520230202381 27/05/2023 SHREWATI MARKO 1745002WL008318 SHREWATI MARKO 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 SHREWATIMARKO STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-030-002/245-b
(HINOTA) 		1745002000NRG24270520230202383 27/05/2023 KRISHAN MARKAM 1745002WL008318 KRISHAN MARKAM 00415 SBIN0030452 1000 1000 Processed 31/05/2023 078458162 KRISHANMARKAM STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-030-002/260
(HINOTA) 		1745002000NRG24270520230202384 27/05/2023 SUMAN BAI 1745002WL008318 SUMAN BAI 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 SUMANBAI STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-030-002/262-A
(HINOTA) 		1745002000NRG24270520230202385 27/05/2023 SANGEETA KUSRAM 1745002WL008318 SANGEETA KUSRAM 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 SANGEETAKUSRAM STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-030-002/263
(HINOTA) 		1745002000NRG24270520230202386 27/05/2023 SARITA SAIYAM 1745002WL008318 SARITA SAIYAM 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 SARITASAIYAM STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-030-002/272-A
(HINOTA) 		1745002000NRG24270520230202387 27/05/2023 LACHCHHOO MARKAM 1745002WL008318 LACHCHHOO MARKAM 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 LACHCHHOOMARKAM STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-030-002/281-A
(HINOTA) 		1745002000NRG24270520230202388 27/05/2023 RUKMANI BAI 1745002WL008318 RUKMANI BAI 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 RUKMANIBAI STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-030-002/281-A
(HINOTA) 		1745002000NRG24270520230202389 27/05/2023 RUKMANI SAIYAM 1745002WL008318 RUKMANI SAIYAM 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 RUKMANISAIYAM STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-030-002/3-B
(HINOTA) 		1745002000NRG24270520230202391 27/05/2023 RAMESH NETAM 1745002WL008318 RAMESH NETAM 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 RAMESHNETAM STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-030-002/302
(HINOTA) 		1745002000NRG24270520230202393 27/05/2023 BARATU SINGH MARAVI 1745002WL008318 BARATU SINGH MARAVI 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 BARATUSINGHMARAVI STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-030-002/304
(HINOTA) 		1745002000NRG24270520230202395 27/05/2023 GIRIJA BAI YADAV 1745002WL008318 GIRIJA BAI YADAV 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 GIRIJABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-030-002/31
(HINOTA) 		1745002000NRG24270520230202396 27/05/2023 RAMBHAGAT YADAV 1745002WL008318 RAMBHAGAT YADAV 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 RAMBHAGATYADAV STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-030-002/32
(HINOTA) 		1745002000NRG24270520230202397 27/05/2023 BHAGVATI PARASTE 1745002WL008318 BHAGVATI PARASTE 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 BHAGVATIPARASTE CENTRAL BANK OF INDIA(607115)
477 DINDORI MP-45-002-030-002/35
(HINOTA) 		1745002000NRG24270520230202399 27/05/2023 PHULIYA BHAWEDI 1745002WL008318 PHULIYA BHAWEDI 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 PHULIYABHAWEDI STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-030-002/44
(HINOTA) 		1745002000NRG24270520230202402 27/05/2023 LOK SINGH KUSRAM 1745002WL008318 LOK SINGH KUSRAM 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 LOKSINGHKUSRAM STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-030-002/44
(HINOTA) 		1745002000NRG24270520230202403 27/05/2023 SANGEETA KUSRAM 1745002WL008318 SANGEETA KUSRAM 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 SANGEETAKUSRAM STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-030-002/47
(HINOTA) 		1745002000NRG24270520230202404 27/05/2023 DURGAVATI DHURWEY 1745002WL008318 DURGAVATI DHURWEY 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 DURGAVATIDHURWEY STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-030-002/48
(HINOTA) 		1745002000NRG24270520230202405 27/05/2023 NARENDRA SINGH 1745002WL008318 NARENDRA SINGH 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 NARENDRASINGH STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-030-002/56-a
(HINOTA) 		1745002000NRG24270520230202408 27/05/2023 UMA YADAV 1745002WL008318 UMA YADAV 00415 SBIN0030452 800 800 Processed 31/05/2023 078458162 UMAYADAV STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-030-002/57-B
(HINOTA) 		1745002000NRG24270520230202410 27/05/2023 SONTI NAIKWAL 1745002WL008318 SONTI NAIKWAL 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 SONTINAIKWAL STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-030-002/59
(HINOTA) 		1745002000NRG24270520230202412 27/05/2023 MAHA PATI BAI DHURWE 1745002WL008318 MAHA PATI BAI DHURWE 00415 SBIN0030452 1000 1000 Processed 31/05/2023 078458162 MAHAPATIBAIDHURWE UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-043-001/221
(KUDA) 		1745002043NRG24270520230199296 27/05/2023 SUKRU SINGH 1745002043WL008134 SUKRU SINGH 00415 SBIN0030452 975 975 Processed 31/05/2023 078458162 SUKRUSINGH STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-043-001/262
(KUDA) 		1745002043NRG24270520230199298 27/05/2023 Sulabh 1745002043WL008134 Sulabh 00415 SBIN0030452 780 780 Processed 31/05/2023 078458162 Sulabh STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-043-001/289-a
(KUDA) 		1745002043NRG24270520230199303 27/05/2023 JAGAN SINGH 1745002043WL008134 JAGAN SINGH 00415 SBIN0030452 975 975 Processed 31/05/2023 078458162 JAGANSINGH STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-043-001/70
(KUDA) 		1745002043NRG24270520230199308 27/05/2023 dharmu singh 1745002043WL008134 dharmu singh 00415 SBIN0030452 975 975 Processed 31/05/2023 078458162 dharmusingh STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-044-001/79
(DHAMANGAON) 		1745002000NRG24270520230202786 27/05/2023 RAM BAI 1745002WL008326 RAM BAI 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 RAMBAI STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-046-001/172
(ANAKHEDA) 		1745002000NRG24260520230196847 27/05/2023 DEVKEE BAI 1745002WL008043 DEVKEE BAI 00415 SBIN0030452 760 760 Processed 31/05/2023 078458162 DEVKEEBAI STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-046-001/283
(ANAKHEDA) 		1745002000NRG24260520230196923 27/05/2023 MOHBATI 1745002WL008043 MOHBATI 00415 SBIN0030452 1140 1140 Processed 31/05/2023 078458162 MOHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
492 DINDORI MP-45-002-046-001/288
(ANAKHEDA) 		1745002000NRG24260520230196926 27/05/2023 TOOL SINGH 1745002WL008043 TOOL SINGH 00415 SBIN0030452 570 570 Processed 31/05/2023 078458162 TOOLSINGH STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-046-001/349
(ANAKHEDA) 		1745002000NRG24260520230196968 27/05/2023 STYNARAYAN 1745002WL008043 STYNARAYAN 00415 SBIN0030452 950 950 Processed 31/05/2023 078458162 STYNARAYAN STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-046-001/36
(ANAKHEDA) 		1745002000NRG24260520230196971 27/05/2023 CHHOTI 1745002WL008043 CHHOTI 00415 SBIN0030452 950 950 Processed 31/05/2023 078458162 CHHOTI STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-046-001/84
(ANAKHEDA) 		1745002000NRG24260520230197011 27/05/2023 SHOBHA RAM 1745002WL008043 SHOBHA RAM 00415 SBIN0030452 1140 1140 Processed 31/05/2023 078458162 SHOBHARAM STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-051-002/120-A
(SARASTAL) 		1745002051NRG24260520230196157 27/05/2023 Rani 1745002051WL008022 Rani 00415 SBIN0030452 1547 1547 Processed 31/05/2023 078458162 Rani STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-051-002/181
(SARASTAL) 		1745002051NRG24260520230196152 27/05/2023 gulbasiya 1745002051WL008021 gulbasiya 00415 SBIN0030452 1326 1326 Processed 31/05/2023 078458162 gulbasiya STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-051-002/190-C
(SARASTAL) 		1745002051NRG24270520230200068 27/05/2023 umesh singh 1745002051WL008181 umesh singh 00415 SBIN0030452 663 663 Processed 31/05/2023 078458162 umeshsingh PUNJAB NATIONAL BANK(508568)
499 DINDORI MP-45-002-051-002/260
(SARASTAL) 		1745002051NRG24260520230196156 27/05/2023 NAGENDRA 1745002051WL008021 NAGENDRA 00415 SBIN0030452 1547 1547 Processed 31/05/2023 078458162 NAGENDRA STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-051-002/63-D
(SARASTAL) 		1745002051NRG24270520230200061 27/05/2023 PHAGMNI VBVVVAI 1745002051WL008180 PHAGMNI VBVVVAI 00415 SBIN0030452 221 221 Processed 31/05/2023 078458162 PHAGMNIVBVVVAI STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-051-002/64-D
(SARASTAL) 		1745002051NRG24270520230200062 27/05/2023 ahilya bai 1745002051WL008180 ahilya bai 00415 SBIN0030452 221 221 Processed 31/05/2023 078458162 ahilyabai PUNJAB NATIONAL BANK(508568)
502 DINDORI MP-45-002-053-001/193
(CHATUWA) 		1745002000NRG24270520230199796 27/05/2023 MOHAN 1745002WL008157 MOHAN 00415 SBIN0030452 1000 1000 Processed 31/05/2023 078458162 MOHAN STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-053-001/237
(CHATUWA) 		1745002000NRG24270520230199798 27/05/2023 NARMADIYA 1745002WL008157 NARMADIYA 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 NARMADIYA STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-053-001/240
(CHATUWA) 		1745002000NRG24270520230199799 27/05/2023 PREMVATI 1745002WL008157 PREMVATI 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 PREMVATI STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-053-001/379
(CHATUWA) 		1745002000NRG24270520230199802 27/05/2023 RADHA 1745002WL008157 RADHA 00415 SBIN0030452 800 800 Processed 31/05/2023 078458162 RADHA STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-053-001/395
(CHATUWA) 		1745002000NRG24270520230199803 27/05/2023 CHENSINGH 1745002WL008157 CHENSINGH 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 CHENSINGH STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-053-001/429
(CHATUWA) 		1745002000NRG24270520230199804 27/05/2023 SHIV VAT 1745002WL008157 SHIV VAT 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 SHIVVAT STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-053-001/452
(CHATUWA) 		1745002000NRG24270520230199805 27/05/2023 DINESH 1745002WL008157 DINESH 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 DINESH STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-053-001/458
(CHATUWA) 		1745002000NRG24270520230199807 27/05/2023 MANISH 1745002WL008157 MANISH 00415 SBIN0030452 1200 1200 Processed 31/05/2023 078458162 MANISH PUNJAB NATIONAL BANK(508568)
510 DINDORI MP-45-002-055-002/82
(MUDHIYAKHURD) 		1745002000NRG24270520230202651 27/05/2023 Kalyan lal 1745002WL008321 Kalyan lal 00415 SBIN0030452 950 950 Processed 31/05/2023 078458162 Kalyanlal STATE BANK OF INDIA(508548)
SubTotal 86028 86028
511 DINDORI MP-45-002-006-001/2-A
(CHICHRINGPUR) 		1745002006NRG24270520230198036 27/05/2023 URMILA BAI 1745002006WL008083 URMILA BAI 00462 UCBA0002989 1260 1260 Processed 31/05/2023 078458162 URMILABAI UCO BANK(607066)
512 DINDORI MP-45-002-055-002/58
(MUDHIYAKHURD) 		1745002000NRG24270520230202631 27/05/2023 Madan Singh 1745002WL008321 Madan Singh 00462 UCBA0002989 190 190 Processed 31/05/2023 078458162 MadanSingh STATE BANK OF INDIA(508548)
SubTotal 1450 1450
513 DINDORI MP-45-002-007-001/106-B
(RAIPURA MAL) 		1745002000NRG24270520230202669 27/05/2023 Budhvariya 1745002WL008325 Budhvariya 00468 UBIN0542628 1158 1158 Processed 31/05/2023 078458162 Budhvariya UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-014-001/128
(KEOLARI) 		1745002000NRG24270520230202435 27/05/2023 Varsha 1745002WL008320 Varsha 00468 UBIN0542628 780 780 Processed 31/05/2023 078458162 Varsha UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-014-001/25
(KEOLARI) 		1745002000NRG24270520230202458 27/05/2023 Santosh Singh 1745002WL008320 Santosh Singh 00468 UBIN0542628 1170 1170 Processed 31/05/2023 078458162 SantoshSingh UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-014-001/39-A
(KEOLARI) 		1745002000NRG24270520230202479 27/05/2023 Charanvati 1745002WL008320 Charanvati 00468 UBIN0542628 1170 1170 Processed 31/05/2023 078458162 Charanvati UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-053-001/456
(CHATUWA) 		1745002000NRG24270520230199806 27/05/2023 RAINA 1745002WL008157 RAINA 00468 UBIN0542628 1200 1200 Processed 31/05/2023 078458162 RAINA UNION BANK OF INDIA(508500)
SubTotal 5478 5478
518 DINDORI MP-45-002-006-001/14-C
(CHICHRINGPUR) 		1745002006NRG24270520230198035 27/05/2023 SHYAM KALI 1745002006WL008083 SHYAM KALI 00468 UBIN0559482 1260 1260 Processed 31/05/2023 078458162 SHYAMKALI UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-006-004/87
(CHICHRINGPUR) 		1745002006NRG24270520230197998 27/05/2023 GUJRAT BAI 1745002006WL008081 GUJRAT BAI 00468 UBIN0559482 1260 1260 Processed 31/05/2023 078458162 GUJRATBAI UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-006-004/87-A
(CHICHRINGPUR) 		1745002006NRG24270520230197999 27/05/2023 VIRENDRA 1745002006WL008081 VIRENDRA 00468 UBIN0559482 420 420 Processed 31/05/2023 078458162 VIRENDRA INDIAN BANK(607105)
521 DINDORI MP-45-002-030-002/158
(HINOTA) 		1745002000NRG24270520230202362 27/05/2023 FULVATI BAI 1745002WL008318 FULVATI BAI 00468 UBIN0559482 1200 1200 Processed 31/05/2023 078458162 FULVATIBAI UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-030-002/179-A
(HINOTA) 		1745002000NRG24270520230202366 27/05/2023 DEV KUMAR BAGHEL 1745002WL008318 DEV KUMAR BAGHEL 00468 UBIN0559482 1200 1200 Processed 31/05/2023 078458162 DEVKUMARBAGHEL UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-030-002/238
(HINOTA) 		1745002000NRG24270520230202380 27/05/2023 MNIKA BAGHEL 1745002WL008318 MNIKA BAGHEL 00468 UBIN0559482 1200 1200 Processed 31/05/2023 078458162 MNIKABAGHEL UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-030-002/3
(HINOTA) 		1745002000NRG24270520230202390 27/05/2023 SUSHEELA BAI 1745002WL008318 SUSHEELA BAI 00468 UBIN0559482 1200 1200 Processed 31/05/2023 078458162 SUSHEELABAI UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-030-002/43
(HINOTA) 		1745002000NRG24270520230202400 27/05/2023 JANAM MARKAM 1745002WL008318 JANAM MARKAM 00468 UBIN0559482 1200 1200 Processed 31/05/2023 078458162 JANAMMARKAM UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-030-002/48
(HINOTA) 		1745002000NRG24270520230202406 27/05/2023 DROPATI BAI 1745002WL008318 DROPATI BAI 00468 UBIN0559482 1200 1200 Processed 31/05/2023 078458162 DROPATIBAI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-030-002/56-a
(HINOTA) 		1745002000NRG24270520230202409 27/05/2023 Sanjdeep Yadav 1745002WL008318 Sanjdeep Yadav 00468 UBIN0559482 1200 1200 Processed 31/05/2023 078458162 SanjdeepYadav INDIAN BANK(607105)
528 DINDORI MP-45-002-044-001/187
(DHAMANGAON) 		1745002000NRG24270520230202772 27/05/2023 CHHATTAR SINGH 1745002WL008326 CHHATTAR SINGH 00468 UBIN0559482 1000 1000 Processed 31/05/2023 078458162 CHHATTARSINGH UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-046-001/161-A
(ANAKHEDA) 		1745002000NRG24260520230196841 27/05/2023 SUSHEELA 1745002WL008043 SUSHEELA 00468 UBIN0559482 380 380 Processed 31/05/2023 078458162 SUSHEELA UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-046-001/205
(ANAKHEDA) 		1745002000NRG24260520230196869 27/05/2023 RAJKUMAR 1745002WL008043 RAJKUMAR 00468 UBIN0559482 1140 1140 Processed 31/05/2023 078458162 RAJKUMAR UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-046-001/304
(ANAKHEDA) 		1745002000NRG24260520230196934 27/05/2023 BISMAT 1745002WL008043 BISMAT 00468 UBIN0559482 1140 1140 Processed 31/05/2023 078458162 BISMAT UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-046-001/343
(ANAKHEDA) 		1745002000NRG24260520230196962 27/05/2023 BHAGVATI 1745002WL008043 BHAGVATI 00468 UBIN0559482 1140 1140 Processed 31/05/2023 078458162 BHAGVATI UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-046-001/378
(ANAKHEDA) 		1745002000NRG24260520230196977 27/05/2023 PATRIKA 1745002WL008043 PATRIKA 00468 UBIN0559482 1140 1140 Processed 31/05/2023 078458162 PATRIKA UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-046-001/53
(ANAKHEDA) 		1745002000NRG24260520230196993 27/05/2023 LEELA BAI 1745002WL008043 LEELA BAI 00468 UBIN0559482 950 950 Processed 31/05/2023 078458162 LEELABAI UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-051-002/111-B
(SARASTAL) 		1745002051NRG24270520230199995 27/05/2023 suratiya paraste 1745002051WL008180 suratiya paraste 00468 UBIN0559482 884 884 Processed 31/05/2023 078458162 suratiyaparaste UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-051-002/125
(SARASTAL) 		1745002051NRG24270520230199996 27/05/2023 yogendra 1745002051WL008180 yogendra 00468 UBIN0559482 442 442 Processed 31/05/2023 078458162 yogendra STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-051-002/261
(SARASTAL) 		1745002051NRG24270520230200269 27/05/2023 Sonam paraste 1745002051WL008194 Sonam paraste 00468 UBIN0559482 1326 1326 Processed 31/05/2023 078458162 Sonamparaste UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-055-002/23-A
(MUDHIYAKHURD) 		1745002000NRG24270520230202577 27/05/2023 SUGAMWATI 1745002WL008321 SUGAMWATI 00468 UBIN0559482 950 950 Processed 31/05/2023 078458162 SUGAMWATI UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-056-002/120-A
(CHAURAMAL) 		1745002056NRG24270520230201427 27/05/2023 RAMESH DAS 1745002056WL008247 RAMESH DAS 00468 UBIN0559482 3060 3060 Processed 31/05/2023 078458162 RAMESHDAS UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-056-002/17-A
(CHAURAMAL) 		1745002056NRG24270520230201426 27/05/2023 JAGDEESH 1745002056WL008246 JAGDEESH 00468 UBIN0559482 3060 3060 Processed 31/05/2023 078458162 JAGDEESH UNION BANK OF INDIA(508500)
SubTotal 27952 27952
541 DINDORI MP-45-002-046-001/132
(ANAKHEDA) 		1745002000NRG24260520230196816 27/05/2023 Jain Bati 1745002WL008043 Jain Bati 00688 FINO0001001 1140 1140 Processed 31/05/2023 078458162 JainBati INDIA POST PAYMENTS BANK LIMITED(508528)
542 DINDORI MP-45-002-046-001/275
(ANAKHEDA) 		1745002000NRG24260520230196918 27/05/2023 KRITI 1745002WL008043 KRITI 00688 FINO0001001 1140 1140 Processed 31/05/2023 078458162 KRITI FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
543 DINDORI MP-45-002-030-002/30-A
(HINOTA) 		1745002000NRG24270520230202392 27/05/2023 ANIL KUMAR YADAV 1745002WL008318 ANIL KUMAR YADAV 00688 FINO0001446 1200 1200 Processed 31/05/2023 078458162 ANILKUMARYADAV FINO PAYMENTS BANK LTD(608001)
544 DINDORI MP-45-002-046-001/23
(ANAKHEDA) 		1745002000NRG24260520230196894 27/05/2023 NOHAR LAL 1745002WL008043 NOHAR LAL 00688 FINO0001446 1140 1140 Processed 31/05/2023 078458162 NOHARLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2340 2340
545 DINDORI MP-45-002-046-001/148-B
(ANAKHEDA) 		1745002000NRG24260520230196828 27/05/2023 Fool kali 1745002WL008043 Fool kali 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078458162 Foolkali INDIA POST PAYMENTS BANK LIMITED(508528)
546 DINDORI MP-45-002-046-001/247
(ANAKHEDA) 		1745002000NRG24260520230196901 27/05/2023 GEETA 1745002WL008043 GEETA 00691 IPOS0000001 950 950 Processed 31/05/2023 078458162 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
547 DINDORI MP-45-002-046-001/248-A
(ANAKHEDA) 		1745002000NRG24260520230196904 27/05/2023 PRIYANKA 1745002WL008043 PRIYANKA 00691 IPOS0000001 380 380 Processed 31/05/2023 078458162 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
548 DINDORI MP-45-002-046-001/308-A
(ANAKHEDA) 		1745002000NRG24260520230196940 27/05/2023 KARAN 1745002WL008043 KARAN 00691 IPOS0000001 950 950 Processed 31/05/2023 078458162 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
549 DINDORI MP-45-002-046-001/334
(ANAKHEDA) 		1745002000NRG24260520230196959 27/05/2023 SONAM 1745002WL008043 SONAM 00691 IPOS0000001 950 950 Processed 31/05/2023 078458162 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
550 DINDORI MP-45-002-046-001/93-A
(ANAKHEDA) 		1745002000NRG24260520230197028 27/05/2023 Lammu 1745002WL008043 Lammu 00691 IPOS0000001 1140 1140 Processed 31/05/2023 078458162 Lammu INDIA POST PAYMENTS BANK LIMITED(508528)
551 DINDORI MP-45-002-063-001/133-A
(VIKRAMPUR) 		1745002063NRG24270520230199132 27/05/2023 manoj 1745002063WL008128 manoj 00691 IPOS0000001 1164 1164 Processed 31/05/2023 078458162 manoj STATE BANK OF INDIA(508548)
SubTotal 6674 6674
552 DINDORI MP-45-002-006-001/65
(CHICHRINGPUR) 		1745002006NRG24270520230198037 27/05/2023 DARIYAV SINGH 1745002006WL008083 DARIYAV SINGH 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 DARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-006-004/11-A
(CHICHRINGPUR) 		1745002006NRG24270520230198039 27/05/2023 PRAHLAD SINGH 1745002006WL008083 PRAHLAD SINGH 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-006-004/12-A
(CHICHRINGPUR) 		1745002006NRG24270520230198004 27/05/2023 ANUSUIYA BAI 1745002006WL008082 ANUSUIYA BAI 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-006-004/14
(CHICHRINGPUR) 		1745002006NRG24270520230198005 27/05/2023 BASATI BAI 1745002006WL008082 BASATI BAI 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 BASATIBAI NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-006-004/16
(CHICHRINGPUR) 		1745002006NRG24270520230198006 27/05/2023 JEETA SINGH 1745002006WL008082 JEETA SINGH 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 JEETASINGH NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-006-004/17
(CHICHRINGPUR) 		1745002006NRG24270520230198007 27/05/2023 KAMLI BAI 1745002006WL008082 KAMLI BAI 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-006-004/19
(CHICHRINGPUR) 		1745002006NRG24270520230198008 27/05/2023 NIMMA BAI 1745002006WL008082 NIMMA BAI 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 NIMMABAI FINCARE SMALL FINANCE BANK LTD(608304)
559 DINDORI MP-45-002-006-004/22
(CHICHRINGPUR) 		1745002006NRG24270520230198009 27/05/2023 HAJARI SINGH 1745002006WL008082 HAJARI SINGH 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 HAJARISINGH NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-006-004/26
(CHICHRINGPUR) 		1745002006NRG24270520230198011 27/05/2023 DHARMI BAI 1745002006WL008082 DHARMI BAI 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 DHARMIBAI BANK OF BARODA(606985)
561 DINDORI MP-45-002-006-004/27
(CHICHRINGPUR) 		1745002006NRG24270520230198012 27/05/2023 KUSUM BAI 1745002006WL008082 KUSUM BAI 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-006-004/30
(CHICHRINGPUR) 		1745002006NRG24270520230198043 27/05/2023 BABU LAL 1745002006WL008083 BABU LAL 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-006-004/31
(CHICHRINGPUR) 		1745002006NRG24270520230198044 27/05/2023 HIRIYA BAI 1745002006WL008083 HIRIYA BAI 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-006-004/31
(CHICHRINGPUR) 		1745002006NRG24270520230198014 27/05/2023 MEEL KUMAR 1745002006WL008082 MEEL KUMAR 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 MEELKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-006-004/32-A
(CHICHRINGPUR) 		1745002006NRG24270520230198045 27/05/2023 SUMAN MARKO 1745002006WL008083 SUMAN MARKO 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 SUMANMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-006-004/33
(CHICHRINGPUR) 		1745002006NRG24270520230198046 27/05/2023 SUKHDEEN 1745002006WL008083 SUKHDEEN 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 SUKHDEEN NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-006-004/34
(CHICHRINGPUR) 		1745002006NRG24270520230198015 27/05/2023 PUNIYA BAI 1745002006WL008082 PUNIYA BAI 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 PUNIYABAI PUNJAB NATIONAL BANK(508568)
568 DINDORI MP-45-002-006-004/34-A
(CHICHRINGPUR) 		1745002006NRG24270520230198047 27/05/2023 KAMALVATI 1745002006WL008083 KAMALVATI 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 KAMALVATI FINCARE SMALL FINANCE BANK LTD(608304)
569 DINDORI MP-45-002-006-004/35
(CHICHRINGPUR) 		1745002006NRG24270520230198016 27/05/2023 DASUNDHIYA BAI 1745002006WL008082 DASUNDHIYA BAI 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 DASUNDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-006-004/36-D
(CHICHRINGPUR) 		1745002006NRG24270520230198018 27/05/2023 SUSHILA 1745002006WL008082 SUSHILA 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 SUSHILA BANK OF BARODA(606985)
571 DINDORI MP-45-002-006-004/37
(CHICHRINGPUR) 		1745002006NRG24270520230198048 27/05/2023 MER SINGH 1745002006WL008083 MER SINGH 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 MERSINGH NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-006-004/39
(CHICHRINGPUR) 		1745002006NRG24270520230198020 27/05/2023 SARVAN 1745002006WL008082 SARVAN 00697 BKID0MG1327 1050 1050 Processed 31/05/2023 078458162 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-006-004/4-A
(CHICHRINGPUR) 		1745002006NRG24270520230198051 27/05/2023 SUKHLAL 1745002006WL008083 SUKHLAL 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-006-004/42
(CHICHRINGPUR) 		1745002006NRG24270520230198023 27/05/2023 PURAN LAL 1745002006WL008082 PURAN LAL 00697 BKID0MG1327 1050 1050 Processed 31/05/2023 078458162 PURANLAL NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-006-004/49
(CHICHRINGPUR) 		1745002006NRG24270520230198024 27/05/2023 SANIYARO BAI 1745002006WL008082 SANIYARO BAI 00697 BKID0MG1327 630 630 Processed 31/05/2023 078458162 SANIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-006-004/52
(CHICHRINGPUR) 		1745002006NRG24270520230198025 27/05/2023 KOYALI BAI 1745002006WL008082 KOYALI BAI 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 KOYALIBAI NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-006-004/54-B
(CHICHRINGPUR) 		1745002006NRG24270520230198057 27/05/2023 HEERA 1745002006WL008083 HEERA 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 HEERA NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-006-004/57
(CHICHRINGPUR) 		1745002006NRG24270520230198027 27/05/2023 NEKLAL 1745002006WL008082 NEKLAL 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 NEKLAL NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-006-004/59-C
(CHICHRINGPUR) 		1745002006NRG24270520230198028 27/05/2023 BAIJANTI BAI 1745002006WL008082 BAIJANTI BAI 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 BAIJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-006-004/59-D
(CHICHRINGPUR) 		1745002006NRG24270520230198029 27/05/2023 SUNIYA BAI 1745002006WL008082 SUNIYA BAI 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 SUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-006-004/60
(CHICHRINGPUR) 		1745002006NRG24270520230198031 27/05/2023 PARMA SINGH 1745002006WL008082 PARMA SINGH 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 PARMASINGH NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-006-004/61
(CHICHRINGPUR) 		1745002006NRG24270520230198032 27/05/2023 SIYARAM 1745002006WL008082 SIYARAM 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-006-004/64
(CHICHRINGPUR) 		1745002006NRG24270520230198034 27/05/2023 TOP SINGH 1745002006WL008082 TOP SINGH 00697 BKID0MG1327 1050 1050 Processed 31/05/2023 078458162 TOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-006-004/66-A
(CHICHRINGPUR) 		1745002006NRG24270520230198063 27/05/2023 ANUSUIYA DHURVE 1745002006WL008083 ANUSUIYA DHURVE 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 ANUSUIYADHURVE CANARA BANK(508532)
585 DINDORI MP-45-002-006-004/66-A
(CHICHRINGPUR) 		1745002006NRG24270520230198062 27/05/2023 RAM SVRUP 1745002006WL008083 RAM SVRUP 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 RAMSVRUP NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-006-004/67-A
(CHICHRINGPUR) 		1745002006NRG24270520230197979 27/05/2023 LEKHNI BAI 1745002006WL008081 LEKHNI BAI 00697 BKID0MG1327 1050 1050 Processed 31/05/2023 078458162 LEKHNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
587 DINDORI MP-45-002-006-004/69
(CHICHRINGPUR) 		1745002006NRG24270520230197982 27/05/2023 RAMESH SINGH 1745002006WL008081 RAMESH SINGH 00697 BKID0MG1327 630 630 Processed 31/05/2023 078458162 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-006-004/7
(CHICHRINGPUR) 		1745002006NRG24270520230198064 27/05/2023 TEN SINGH 1745002006WL008083 TEN SINGH 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 TENSINGH NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-006-004/71
(CHICHRINGPUR) 		1745002006NRG24270520230197983 27/05/2023 SIYA BAI 1745002006WL008081 SIYA BAI 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-006-004/73
(CHICHRINGPUR) 		1745002006NRG24270520230197984 27/05/2023 SOONI BAI 1745002006WL008081 SOONI BAI 00697 BKID0MG1327 840 840 Processed 31/05/2023 078458162 SOONIBAI UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-006-004/74
(CHICHRINGPUR) 		1745002006NRG24270520230197985 27/05/2023 INDERVATI 1745002006WL008081 INDERVATI 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 INDERVATI NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-006-004/82
(CHICHRINGPUR) 		1745002006NRG24270520230197991 27/05/2023 CHURAMAN 1745002006WL008081 CHURAMAN 00697 BKID0MG1327 1050 1050 Processed 31/05/2023 078458162 CHURAMAN NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-006-004/83
(CHICHRINGPUR) 		1745002006NRG24270520230197993 27/05/2023 CHANDRA KALI 1745002006WL008081 CHANDRA KALI 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-006-004/83
(CHICHRINGPUR) 		1745002006NRG24270520230198068 27/05/2023 RATAN SINGH 1745002006WL008083 RATAN SINGH 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-006-004/83-B
(CHICHRINGPUR) 		1745002006NRG24270520230197994 27/05/2023 ANIL KUMAR 1745002006WL008081 ANIL KUMAR 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 ANILKUMAR STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-006-004/87-B
(CHICHRINGPUR) 		1745002006NRG24270520230198000 27/05/2023 JITENDRA 1745002006WL008081 JITENDRA 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-006-004/92-A
(CHICHRINGPUR) 		1745002006NRG24270520230198070 27/05/2023 BIRIYA 1745002006WL008083 BIRIYA 00697 BKID0MG1327 1260 1260 Processed 31/05/2023 078458162 BIRIYA NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-046-001/10
(ANAKHEDA) 		1745002000NRG24260520230196791 27/05/2023 BHADIYA BAI 1745002WL008043 BHADIYA BAI 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-046-001/101
(ANAKHEDA) 		1745002000NRG24260520230196795 27/05/2023 DUMARI LAL 1745002WL008043 DUMARI LAL 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 DUMARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
600 DINDORI MP-45-002-046-001/102-A
(ANAKHEDA) 		1745002000NRG24260520230196796 27/05/2023 SURAJBATI 1745002WL008043 SURAJBATI 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 SURAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
601 DINDORI MP-45-002-046-001/107
(ANAKHEDA) 		1745002000NRG24260520230196797 27/05/2023 RAMPAL 1745002WL008043 RAMPAL 00697 BKID0MG1327 950 950 Processed 31/05/2023 078458162 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-046-001/111
(ANAKHEDA) 		1745002000NRG24260520230196802 27/05/2023 OMKAR 1745002WL008043 OMKAR 00697 BKID0MG1327 950 950 Processed 31/05/2023 078458162 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-046-001/115
(ANAKHEDA) 		1745002000NRG24260520230196805 27/05/2023 RAJKUMAR 1745002WL008043 RAJKUMAR 00697 BKID0MG1327 380 380 Processed 31/05/2023 078458162 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-046-001/115
(ANAKHEDA) 		1745002000NRG24260520230196806 27/05/2023 Suta 1745002WL008043 Suta 00697 BKID0MG1327 380 380 Processed 31/05/2023 078458162 Suta NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-046-001/12-A
(ANAKHEDA) 		1745002000NRG24260520230196808 27/05/2023 LALVTI 1745002WL008043 LALVTI 00697 BKID0MG1327 950 950 Processed 31/05/2023 078458162 LALVTI STATE BANK OF INDIA(508548)
606 DINDORI MP-45-002-046-001/126
(ANAKHEDA) 		1745002000NRG24260520230196810 27/05/2023 RUKMANI 1745002WL008043 RUKMANI 00697 BKID0MG1327 950 950 Processed 31/05/2023 078458162 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
607 DINDORI MP-45-002-046-001/130
(ANAKHEDA) 		1745002000NRG24260520230196814 27/05/2023 RADHA BAI 1745002WL008043 RADHA BAI 00697 BKID0MG1327 760 760 Processed 31/05/2023 078458162 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-046-001/134-A
(ANAKHEDA) 		1745002000NRG24260520230196821 27/05/2023 trilok 1745002WL008043 trilok 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 trilok NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-046-001/134-B
(ANAKHEDA) 		1745002000NRG24260520230196822 27/05/2023 SHUSHEELA 1745002WL008043 SHUSHEELA 00697 BKID0MG1327 1140 1140 Rejected 31/05/2023 078458162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 DINDORI MP-45-002-046-001/14-A
(ANAKHEDA) 		1745002000NRG24260520230196826 27/05/2023 ASHOK 1745002WL008043 ASHOK 00697 BKID0MG1327 760 760 Processed 31/05/2023 078458162 ASHOK FINO PAYMENTS BANK LTD(608001)
611 DINDORI MP-45-002-046-001/149
(ANAKHEDA) 		1745002000NRG24260520230196829 27/05/2023 RAJENDR 1745002WL008043 RAJENDR 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 RAJENDR INDIA POST PAYMENTS BANK LIMITED(508528)
612 DINDORI MP-45-002-046-001/149-A
(ANAKHEDA) 		1745002000NRG24260520230196830 27/05/2023 MAMTA 1745002WL008043 MAMTA 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-046-001/153
(ANAKHEDA) 		1745002000NRG24260520230196831 27/05/2023 CHHOTI BAI 1745002WL008043 CHHOTI BAI 00697 BKID0MG1327 570 570 Processed 31/05/2023 078458162 CHHOTIBAI UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-046-001/153-A
(ANAKHEDA) 		1745002000NRG24260520230196832 27/05/2023 Aneeta 1745002WL008043 Aneeta 00697 BKID0MG1327 380 380 Processed 31/05/2023 078458162 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-046-001/16
(ANAKHEDA) 		1745002000NRG24260520230196835 27/05/2023 RAMRATI 1745002WL008043 RAMRATI 00697 BKID0MG1327 1140 1140 Rejected 31/05/2023 078458162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 DINDORI MP-45-002-046-001/160-A
(ANAKHEDA) 		1745002000NRG24260520230196838 27/05/2023 NIRMAL 1745002WL008043 NIRMAL 00697 BKID0MG1327 190 190 Processed 31/05/2023 078458162 NIRMAL UNION BANK OF INDIA(508500)
617 DINDORI MP-45-002-046-001/160-A
(ANAKHEDA) 		1745002000NRG24260520230196839 27/05/2023 ROSHNI 1745002WL008043 ROSHNI 00697 BKID0MG1327 190 190 Processed 31/05/2023 078458162 ROSHNI UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-046-001/163
(ANAKHEDA) 		1745002000NRG24260520230196842 27/05/2023 MANGALSINGH 1745002WL008043 MANGALSINGH 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-046-001/168
(ANAKHEDA) 		1745002000NRG24260520230196844 27/05/2023 Radha bai 1745002WL008043 Radha bai 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 Radhabai UNION BANK OF INDIA(508500)
620 DINDORI MP-45-002-046-001/169
(ANAKHEDA) 		1745002000NRG24260520230196845 27/05/2023 NARBADIYA 1745002WL008043 NARBADIYA 00697 BKID0MG1327 760 760 Processed 31/05/2023 078458162 NARBADIYA CENTRAL BANK OF INDIA(607115)
621 DINDORI MP-45-002-046-001/177
(ANAKHEDA) 		1745002000NRG24260520230196849 27/05/2023 sumrat 1745002WL008043 sumrat 00697 BKID0MG1327 950 950 Processed 31/05/2023 078458162 sumrat INDIA POST PAYMENTS BANK LIMITED(508528)
622 DINDORI MP-45-002-046-001/179
(ANAKHEDA) 		1745002000NRG24260520230196850 27/05/2023 leela 1745002WL008043 leela 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 leela INDIA POST PAYMENTS BANK LIMITED(508528)
623 DINDORI MP-45-002-046-001/181
(ANAKHEDA) 		1745002000NRG24260520230196852 27/05/2023 SHYAMVATI 1745002WL008043 SHYAMVATI 00697 BKID0MG1327 380 380 Processed 31/05/2023 078458162 SHYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-046-001/185-A
(ANAKHEDA) 		1745002000NRG24260520230196856 27/05/2023 JANTA 1745002WL008043 JANTA 00697 BKID0MG1327 950 950 Processed 31/05/2023 078458162 JANTA NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-046-001/205
(ANAKHEDA) 		1745002000NRG24260520230196870 27/05/2023 DEEPA 1745002WL008043 DEEPA 00697 BKID0MG1327 380 380 Processed 31/05/2023 078458162 DEEPA UNION BANK OF INDIA(508500)
626 DINDORI MP-45-002-046-001/208
(ANAKHEDA) 		1745002000NRG24260520230196873 27/05/2023 PITAM LAL 1745002WL008043 PITAM LAL 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 PITAMLAL NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-046-001/219
(ANAKHEDA) 		1745002000NRG24260520230196885 27/05/2023 KUVAR 1745002WL008043 KUVAR 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 KUVAR CENTRAL BANK OF INDIA(607115)
628 DINDORI MP-45-002-046-001/219-A
(ANAKHEDA) 		1745002000NRG24260520230196887 27/05/2023 Bhagat 1745002WL008043 Bhagat 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 Bhagat BANK OF BARODA(606985)
629 DINDORI MP-45-002-046-001/219-A
(ANAKHEDA) 		1745002000NRG24260520230196888 27/05/2023 Dyavati 1745002WL008043 Dyavati 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 Dyavati PUNJAB NATIONAL BANK(508568)
630 DINDORI MP-45-002-046-001/221
(ANAKHEDA) 		1745002000NRG24260520230196889 27/05/2023 SUKVARIYA 1745002WL008043 SUKVARIYA 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-046-001/221-A
(ANAKHEDA) 		1745002000NRG24260520230196890 27/05/2023 RAJVATI 1745002WL008043 RAJVATI 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-046-001/223
(ANAKHEDA) 		1745002000NRG24260520230196891 27/05/2023 JANKI BAI 1745002WL008043 JANKI BAI 00697 BKID0MG1327 950 950 Processed 31/05/2023 078458162 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-046-001/233
(ANAKHEDA) 		1745002000NRG24260520230196896 27/05/2023 NARAJU 1745002WL008043 NARAJU 00697 BKID0MG1327 570 570 Processed 31/05/2023 078458162 NARAJU NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-046-001/237
(ANAKHEDA) 		1745002000NRG24260520230196899 27/05/2023 lamiya bai 1745002WL008043 lamiya bai 00697 BKID0MG1327 950 950 Processed 31/05/2023 078458162 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
635 DINDORI MP-45-002-046-001/248
(ANAKHEDA) 		1745002000NRG24260520230196903 27/05/2023 LALLI BAI 1745002WL008043 LALLI BAI 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 LALLIBAI BANK OF BARODA(606985)
636 DINDORI MP-45-002-046-001/248
(ANAKHEDA) 		1745002000NRG24260520230196902 27/05/2023 SEVA SINGH 1745002WL008043 SEVA SINGH 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 SEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-046-001/273
(ANAKHEDA) 		1745002000NRG24260520230196916 27/05/2023 TIRATH SINGH 1745002WL008043 TIRATH SINGH 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 TIRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-046-001/274
(ANAKHEDA) 		1745002000NRG24260520230196917 27/05/2023 MANIRAM 1745002WL008043 MANIRAM 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-046-001/276
(ANAKHEDA) 		1745002000NRG24260520230196919 27/05/2023 SIRPAT 1745002WL008043 SIRPAT 00697 BKID0MG1327 950 950 Processed 31/05/2023 078458162 SIRPAT NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-046-001/277-A
(ANAKHEDA) 		1745002000NRG24260520230196920 27/05/2023 AVDHESH 1745002WL008043 AVDHESH 00697 BKID0MG1327 760 760 Processed 31/05/2023 078458162 AVDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
641 DINDORI MP-45-002-046-001/277-A
(ANAKHEDA) 		1745002000NRG24260520230196921 27/05/2023 Pappi 1745002WL008043 Pappi 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 Pappi INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-046-001/284
(ANAKHEDA) 		1745002000NRG24260520230196924 27/05/2023 CHOTE LAL 1745002WL008043 CHOTE LAL 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 CHOTELAL PUNJAB NATIONAL BANK(508568)
643 DINDORI MP-45-002-046-001/300
(ANAKHEDA) 		1745002000NRG24260520230196929 27/05/2023 shakar singh 1745002WL008043 shakar singh 00697 BKID0MG1327 570 570 Processed 31/05/2023 078458162 shakarsingh NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-046-001/302
(ANAKHEDA) 		1745002000NRG24260520230196932 27/05/2023 RAMPYARI 1745002WL008043 RAMPYARI 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-046-001/303
(ANAKHEDA) 		1745002000NRG24260520230196933 27/05/2023 Shyam bati 1745002WL008043 Shyam bati 00697 BKID0MG1327 380 380 Processed 31/05/2023 078458162 Shyambati AIRTEL PAYMENTS BANK LIMITED(990288)
646 DINDORI MP-45-002-046-001/306-A
(ANAKHEDA) 		1745002000NRG24260520230196938 27/05/2023 SKAND 1745002WL008043 SKAND 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 SKAND INDIA POST PAYMENTS BANK LIMITED(508528)
647 DINDORI MP-45-002-046-001/311
(ANAKHEDA) 		1745002000NRG24260520230196941 27/05/2023 INDRA LAL 1745002WL008043 INDRA LAL 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 INDRALAL NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-046-001/316
(ANAKHEDA) 		1745002000NRG24260520230196944 27/05/2023 DHANIRAM 1745002WL008043 DHANIRAM 00697 BKID0MG1327 380 380 Rejected 31/05/2023 078458162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 DINDORI MP-45-002-046-001/316-A
(ANAKHEDA) 		1745002000NRG24260520230196946 27/05/2023 MAHESH 1745002WL008043 MAHESH 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-046-001/32
(ANAKHEDA) 		1745002000NRG24260520230196949 27/05/2023 lamiya 1745002WL008043 lamiya 00697 BKID0MG1327 380 380 Processed 31/05/2023 078458162 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
651 DINDORI MP-45-002-046-001/320-A
(ANAKHEDA) 		1745002000NRG24260520230196953 27/05/2023 Dilip 1745002WL008043 Dilip 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 Dilip BANK OF BARODA(606985)
652 DINDORI MP-45-002-046-001/321-B
(ANAKHEDA) 		1745002000NRG24260520230196954 27/05/2023 Kanhaiya 1745002WL008043 Kanhaiya 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 Kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
653 DINDORI MP-45-002-046-001/326
(ANAKHEDA) 		1745002000NRG24260520230196956 27/05/2023 DEVANTI 1745002WL008043 DEVANTI 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 DEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
654 DINDORI MP-45-002-046-001/345
(ANAKHEDA) 		1745002000NRG24260520230196965 27/05/2023 SUSHILA 1745002WL008043 SUSHILA 00697 BKID0MG1327 760 760 Processed 31/05/2023 078458162 SUSHILA UNION BANK OF INDIA(508500)
655 DINDORI MP-45-002-046-001/347
(ANAKHEDA) 		1745002000NRG24260520230196967 27/05/2023 DROPTI 1745002WL008043 DROPTI 00697 BKID0MG1327 760 760 Processed 31/05/2023 078458162 DROPTI FINO PAYMENTS BANK LTD(608001)
656 DINDORI MP-45-002-046-001/354-B
(ANAKHEDA) 		1745002000NRG24260520230196970 27/05/2023 Ammi Bai 1745002WL008043 Ammi Bai 00697 BKID0MG1327 950 950 Processed 31/05/2023 078458162 AmmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
657 DINDORI MP-45-002-046-001/367
(ANAKHEDA) 		1745002000NRG24260520230196972 27/05/2023 SHRI BATI 1745002WL008043 SHRI BATI 00697 BKID0MG1327 950 950 Processed 31/05/2023 078458162 SHRIBATI NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-046-001/368
(ANAKHEDA) 		1745002000NRG24260520230196974 27/05/2023 LAMIYA 1745002WL008043 LAMIYA 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 LAMIYA CENTRAL BANK OF INDIA(607115)
659 DINDORI MP-45-002-046-001/37
(ANAKHEDA) 		1745002000NRG24260520230196975 27/05/2023 SUNEETA 1745002WL008043 SUNEETA 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 SUNEETA FINO PAYMENTS BANK LTD(608001)
660 DINDORI MP-45-002-046-001/44
(ANAKHEDA) 		1745002000NRG24260520230196984 27/05/2023 PRATAP SINGH 1745002WL008043 PRATAP SINGH 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-046-001/46
(ANAKHEDA) 		1745002000NRG24260520230196985 27/05/2023 JUGAT BAI 1745002WL008043 JUGAT BAI 00697 BKID0MG1327 950 950 Processed 31/05/2023 078458162 JUGATBAI NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-046-001/47-B
(ANAKHEDA) 		1745002000NRG24260520230196988 27/05/2023 Narottam 1745002WL008043 Narottam 00697 BKID0MG1327 760 760 Processed 31/05/2023 078458162 Narottam NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-046-001/50
(ANAKHEDA) 		1745002000NRG24260520230196991 27/05/2023 SAMPATYA 1745002WL008043 SAMPATYA 00697 BKID0MG1327 950 950 Processed 31/05/2023 078458162 SAMPATYA NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-046-001/53-A
(ANAKHEDA) 		1745002000NRG24260520230196994 27/05/2023 Sadhna 1745002WL008043 Sadhna 00697 BKID0MG1327 950 950 Processed 31/05/2023 078458162 Sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
665 DINDORI MP-45-002-046-001/62
(ANAKHEDA) 		1745002000NRG24260520230197001 27/05/2023 ADOMAN 1745002WL008043 ADOMAN 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 ADOMAN NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-046-001/64
(ANAKHEDA) 		1745002000NRG24260520230197002 27/05/2023 GOWARDHAN 1745002WL008043 GOWARDHAN 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 GOWARDHAN NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-046-001/66
(ANAKHEDA) 		1745002000NRG24260520230197004 27/05/2023 ROHAN SINGH 1745002WL008043 ROHAN SINGH 00697 BKID0MG1327 760 760 Processed 31/05/2023 078458162 ROHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-046-001/74
(ANAKHEDA) 		1745002000NRG24260520230197008 27/05/2023 FULLEE 1745002WL008043 FULLEE 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 FULLEE NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-046-001/81
(ANAKHEDA) 		1745002000NRG24260520230197010 27/05/2023 SHYAMVATI 1745002WL008043 SHYAMVATI 00697 BKID0MG1327 950 950 Processed 31/05/2023 078458162 SHYAMVATI UNION BANK OF INDIA(508500)
670 DINDORI MP-45-002-046-001/84
(ANAKHEDA) 		1745002000NRG24260520230197012 27/05/2023 DEV LAL 1745002WL008043 DEV LAL 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 DEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
671 DINDORI MP-45-002-046-001/86
(ANAKHEDA) 		1745002000NRG24260520230197014 27/05/2023 LALSHAY 1745002WL008043 LALSHAY 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 LALSHAY NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-046-001/86
(ANAKHEDA) 		1745002000NRG24260520230197015 27/05/2023 SEMKALI 1745002WL008043 SEMKALI 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 SEMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
673 DINDORI MP-45-002-046-001/87
(ANAKHEDA) 		1745002000NRG24260520230197016 27/05/2023 LALMAN 1745002WL008043 LALMAN 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-046-001/88
(ANAKHEDA) 		1745002000NRG24260520230197018 27/05/2023 RAM BAI 1745002WL008043 RAM BAI 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-046-001/89
(ANAKHEDA) 		1745002000NRG24260520230197019 27/05/2023 devbati 1745002WL008043 devbati 00697 BKID0MG1327 950 950 Processed 31/05/2023 078458162 devbati NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-046-001/90-A
(ANAKHEDA) 		1745002000NRG24260520230197022 27/05/2023 Geeta 1745002WL008043 Geeta 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
677 DINDORI MP-45-002-046-001/93
(ANAKHEDA) 		1745002000NRG24260520230197027 27/05/2023 BASANTI 1745002WL008043 BASANTI 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-046-001/95
(ANAKHEDA) 		1745002000NRG24260520230197030 27/05/2023 DOMAN LAL 1745002WL008043 DOMAN LAL 00697 BKID0MG1327 950 950 Processed 31/05/2023 078458162 DOMANLAL NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-046-001/96
(ANAKHEDA) 		1745002000NRG24260520230197032 27/05/2023 TEETOO LAL 1745002WL008043 TEETOO LAL 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 TEETOOLAL NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-046-001/99
(ANAKHEDA) 		1745002000NRG24260520230197035 27/05/2023 REKHA BAI 1745002WL008043 REKHA BAI 00697 BKID0MG1327 1140 1140 Processed 31/05/2023 078458162 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 DINDORI MP-45-002-063-001/118-B
(VIKRAMPUR) 		1745002063NRG24270520230199129 27/05/2023 nayan lal 1745002063WL008128 nayan lal 00697 BKID0MG1327 1164 1164 Processed 31/05/2023 078458162 nayanlal NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-063-001/118-B
(VIKRAMPUR) 		1745002063NRG24270520230199131 27/05/2023 Suraj 1745002063WL008128 Suraj 00697 BKID0MG1327 1164 1164 Processed 31/05/2023 078458162 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
683 DINDORI MP-45-002-063-001/118-B
(VIKRAMPUR) 		1745002063NRG24270520230199130 27/05/2023 teja Bai 1745002063WL008128 teja Bai 00697 BKID0MG1327 1164 1164 Processed 31/05/2023 078458162 tejaBai NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-063-001/166-A
(VIKRAMPUR) 		1745002063NRG24270520230199133 27/05/2023 Shimla 1745002063WL008128 Shimla 00697 BKID0MG1327 1164 1164 Processed 31/05/2023 078458162 Shimla FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 138546 138546
685 DINDORI MP-45-002-030-002/207
(HINOTA) 		1745002000NRG24270520230202375 27/05/2023 MEERA BAI 1745002WL008318 MEERA BAI 00697 BKID0MG1331 1200 1200 Processed 31/05/2023 078458162 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-030-002/245-a
(HINOTA) 		1745002000NRG24270520230202382 27/05/2023 SHIV KUMAR 1745002WL008318 SHIV KUMAR 00697 BKID0MG1331 1000 1000 Processed 31/05/2023 078458162 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-046-001/10-A
(ANAKHEDA) 		1745002000NRG24260520230196792 27/05/2023 SANTOSHI 1745002WL008043 SANTOSHI 00697 BKID0MG1331 1140 1140 Processed 31/05/2023 078458162 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-046-001/110
(ANAKHEDA) 		1745002000NRG24260520230196799 27/05/2023 CHATTAR 1745002WL008043 CHATTAR 00697 BKID0MG1331 1140 1140 Processed 31/05/2023 078458162 CHATTAR NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-046-001/168
(ANAKHEDA) 		1745002000NRG24260520230196843 27/05/2023 BRIJESH 1745002WL008043 BRIJESH 00697 BKID0MG1331 760 760 Processed 31/05/2023 078458162 BRIJESH NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-046-001/278
(ANAKHEDA) 		1745002000NRG24260520230196922 27/05/2023 CHAITOO LAL 1745002WL008043 CHAITOO LAL 00697 BKID0MG1331 1140 1140 Processed 31/05/2023 078458162 CHAITOOLAL NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-046-001/32
(ANAKHEDA) 		1745002000NRG24260520230196948 27/05/2023 SHUKLU 1745002WL008043 SHUKLU 00697 BKID0MG1331 380 380 Processed 31/05/2023 078458162 SHUKLU FINO PAYMENTS BANK LTD(608001)
692 DINDORI MP-45-002-046-001/327
(ANAKHEDA) 		1745002000NRG24260520230196957 27/05/2023 DURGA SINGH 1745002WL008043 DURGA SINGH 00697 BKID0MG1331 1140 1140 Processed 31/05/2023 078458162 DURGASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
693 DINDORI MP-45-002-046-001/368
(ANAKHEDA) 		1745002000NRG24260520230196973 27/05/2023 RAJJU 1745002WL008043 RAJJU 00697 BKID0MG1331 760 760 Processed 31/05/2023 078458162 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-046-001/378
(ANAKHEDA) 		1745002000NRG24260520230196976 27/05/2023 IASHAWR 1745002WL008043 IASHAWR 00697 BKID0MG1331 1140 1140 Processed 31/05/2023 078458162 IASHAWR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9800 9800
695 DINDORI MP-45-002-016-003/319
(MUDHIYAKALAN) 		1745002016NRG24260520230197212 27/05/2023 Shayam kumar 1745002016WL008052 Shayam kumar 00697 BKID0MG1334 1158 1158 Processed 31/05/2023 078458162 Shayamkumar NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-044-001/119
(DHAMANGAON) 		1745002000NRG24270520230202763 27/05/2023 DHARAM SINGH 1745002WL008326 DHARAM SINGH 00697 BKID0MG1334 1200 1200 Processed 31/05/2023 078458162 DHARAMSINGH CENTRAL BANK OF INDIA(607115)
697 DINDORI MP-45-002-044-001/121
(DHAMANGAON) 		1745002000NRG24270520230202765 27/05/2023 DHEERAJ 1745002WL008326 DHEERAJ 00697 BKID0MG1334 1000 1000 Processed 31/05/2023 078458162 DHEERAJ CENTRAL BANK OF INDIA(607115)
698 DINDORI MP-45-002-044-001/122
(DHAMANGAON) 		1745002000NRG24270520230202766 27/05/2023 TIJIYA BAI 1745002WL008326 TIJIYA BAI 00697 BKID0MG1334 200 200 Processed 31/05/2023 078458162 TIJIYABAI STATE BANK OF INDIA(508548)
699 DINDORI MP-45-002-044-001/125
(DHAMANGAON) 		1745002000NRG24270520230202767 27/05/2023 LAKHAN 1745002WL008326 LAKHAN 00697 BKID0MG1334 400 400 Processed 31/05/2023 078458162 LAKHAN CENTRAL BANK OF INDIA(607115)
700 DINDORI MP-45-002-044-001/126
(DHAMANGAON) 		1745002000NRG24270520230202768 27/05/2023 GOVIND 1745002WL008326 GOVIND 00697 BKID0MG1334 1200 1200 Processed 31/05/2023 078458162 GOVIND CENTRAL BANK OF INDIA(607115)
701 DINDORI MP-45-002-044-001/175
(DHAMANGAON) 		1745002000NRG24270520230202770 27/05/2023 BEERA 1745002WL008326 BEERA 00697 BKID0MG1334 1000 1000 Processed 31/05/2023 078458162 BEERA BANK OF BARODA(606985)
702 DINDORI MP-45-002-044-001/31
(DHAMANGAON) 		1745002000NRG24270520230202773 27/05/2023 SONVATI 1745002WL008326 SONVATI 00697 BKID0MG1334 200 200 Processed 31/05/2023 078458162 SONVATI CENTRAL BANK OF INDIA(607115)
703 DINDORI MP-45-002-044-001/33
(DHAMANGAON) 		1745002000NRG24270520230202775 27/05/2023 MANGAL SINGH 1745002WL008326 MANGAL SINGH 00697 BKID0MG1334 1200 1200 Processed 31/05/2023 078458162 MANGALSINGH CENTRAL BANK OF INDIA(607115)
704 DINDORI MP-45-002-044-001/42
(DHAMANGAON) 		1745002000NRG24270520230202777 27/05/2023 SANBHU 1745002WL008326 SANBHU 00697 BKID0MG1334 200 200 Processed 31/05/2023 078458162 SANBHU CENTRAL BANK OF INDIA(607115)
705 DINDORI MP-45-002-044-001/94
(DHAMANGAON) 		1745002000NRG24270520230202788 27/05/2023 BUDDHU 1745002WL008326 BUDDHU 00697 BKID0MG1334 1200 1200 Processed 31/05/2023 078458162 BUDDHU CENTRAL BANK OF INDIA(607115)
SubTotal 8958 8958
706 DINDORI MP-45-002-014-001/149
(KEOLARI) 		1745002000NRG24270520230202445 27/05/2023 Pramod Kumar 1745002WL008320 Pramod Kumar 00697 BKID0NAMRGB 195 195 Processed 31/05/2023 078458162 PramodKumar UNION BANK OF INDIA(508500)
707 DINDORI MP-45-002-018-001/111
(NIWSA) 		1745002000NRG24270520230202793 27/05/2023 teerath 1745002WL008329 teerath 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 078458162 teerath INDIAN BANK(607105)
708 DINDORI MP-45-002-018-001/190
(NIWSA) 		1745002000NRG24270520230202794 27/05/2023 DHANIRAM 1745002WL008329 DHANIRAM 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 078458162 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-046-001/100
(ANAKHEDA) 		1745002000NRG24260520230196794 27/05/2023 BATI 1745002WL008043 BATI 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458162 BATI INDIA POST PAYMENTS BANK LIMITED(508528)
710 DINDORI MP-45-002-046-001/100
(ANAKHEDA) 		1745002000NRG24260520230196793 27/05/2023 JETHU LAL 1745002WL008043 JETHU LAL 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458162 JETHULAL NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-046-001/12
(ANAKHEDA) 		1745002000NRG24260520230196807 27/05/2023 BRAMHA DAS 1745002WL008043 BRAMHA DAS 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 BRAMHADAS NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-046-001/12-A
(ANAKHEDA) 		1745002000NRG24260520230196809 27/05/2023 LALVTI 1745002WL008043 LALVTI 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458162 LALVTI NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-046-001/128
(ANAKHEDA) 		1745002000NRG24260520230196812 27/05/2023 CHANDRABHAN 1745002WL008043 CHANDRABHAN 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 CHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-046-001/128
(ANAKHEDA) 		1745002000NRG24260520230196813 27/05/2023 CHUNNI 1745002WL008043 CHUNNI 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 CHUNNI UNION BANK OF INDIA(508500)
715 DINDORI MP-45-002-046-001/131
(ANAKHEDA) 		1745002000NRG24260520230196815 27/05/2023 SHIVRATI 1745002WL008043 SHIVRATI 00697 BKID0NAMRGB 760 760 Processed 31/05/2023 078458162 SHIVRATI FINCARE SMALL FINANCE BANK LTD(608304)
716 DINDORI MP-45-002-046-001/133
(ANAKHEDA) 		1745002000NRG24260520230196817 27/05/2023 GULPAT 1745002WL008043 GULPAT 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458162 GULPAT INDIA POST PAYMENTS BANK LIMITED(508528)
717 DINDORI MP-45-002-046-001/133
(ANAKHEDA) 		1745002000NRG24260520230196818 27/05/2023 SUGANTI BAI 1745002WL008043 SUGANTI BAI 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458162 SUGANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 DINDORI MP-45-002-046-001/134
(ANAKHEDA) 		1745002000NRG24260520230196819 27/05/2023 LAMU LAL 1745002WL008043 LAMU LAL 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 LAMULAL NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-046-001/135
(ANAKHEDA) 		1745002000NRG24260520230196824 27/05/2023 KALA VATI 1745002WL008043 KALA VATI 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458162 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-046-001/14
(ANAKHEDA) 		1745002000NRG24260520230196825 27/05/2023 SHANTI 1745002WL008043 SHANTI 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458162 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-046-001/16
(ANAKHEDA) 		1745002000NRG24260520230196834 27/05/2023 BASANT 1745002WL008043 BASANT 00697 BKID0NAMRGB 380 380 Processed 31/05/2023 078458162 BASANT NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-046-001/160
(ANAKHEDA) 		1745002000NRG24260520230196836 27/05/2023 LALLI 1745002WL008043 LALLI 00697 BKID0NAMRGB 570 570 Processed 31/05/2023 078458162 LALLI INDIA POST PAYMENTS BANK LIMITED(508528)
723 DINDORI MP-45-002-046-001/160
(ANAKHEDA) 		1745002000NRG24260520230196837 27/05/2023 Nand lal 1745002WL008043 Nand lal 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-046-001/161
(ANAKHEDA) 		1745002000NRG24260520230196840 27/05/2023 Gangu 1745002WL008043 Gangu 00697 BKID0NAMRGB 760 760 Processed 31/05/2023 078458162 Gangu INDIA POST PAYMENTS BANK LIMITED(508528)
725 DINDORI MP-45-002-046-001/179-A
(ANAKHEDA) 		1745002000NRG24260520230196851 27/05/2023 DROPTI 1745002WL008043 DROPTI 00697 BKID0NAMRGB 380 380 Processed 31/05/2023 078458162 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
726 DINDORI MP-45-002-046-001/182
(ANAKHEDA) 		1745002000NRG24260520230196853 27/05/2023 BHAGWATI 1745002WL008043 BHAGWATI 00697 BKID0NAMRGB 760 760 Processed 31/05/2023 078458162 BHAGWATI AIRTEL PAYMENTS BANK LIMITED(990288)
727 DINDORI MP-45-002-046-001/183
(ANAKHEDA) 		1745002000NRG24260520230196854 27/05/2023 NOHAR BATI 1745002WL008043 NOHAR BATI 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 NOHARBATI NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-046-001/184
(ANAKHEDA) 		1745002000NRG24260520230196855 27/05/2023 BASANTI 1745002WL008043 BASANTI 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-046-001/186-A
(ANAKHEDA) 		1745002000NRG24260520230196860 27/05/2023 SUHAGI BAI 1745002WL008043 SUHAGI BAI 00697 BKID0NAMRGB 190 190 Processed 31/05/2023 078458162 SUHAGIBAI NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-046-001/192
(ANAKHEDA) 		1745002000NRG24260520230196863 27/05/2023 KUSUM BAI 1745002WL008043 KUSUM BAI 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
731 DINDORI MP-45-002-046-001/194
(ANAKHEDA) 		1745002000NRG24260520230196864 27/05/2023 DROPATI 1745002WL008043 DROPATI 00697 BKID0NAMRGB 760 760 Processed 31/05/2023 078458162 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-046-001/204
(ANAKHEDA) 		1745002000NRG24260520230196868 27/05/2023 SAKHUVA 1745002WL008043 SAKHUVA 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 SAKHUVA NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-046-001/206
(ANAKHEDA) 		1745002000NRG24260520230196871 27/05/2023 BHARAT 1745002WL008043 BHARAT 00697 BKID0NAMRGB 1140 1140 Rejected 31/05/2023 078458162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 DINDORI MP-45-002-046-001/209
(ANAKHEDA) 		1745002000NRG24260520230196876 27/05/2023 KAMALA 1745002WL008043 KAMALA 00697 BKID0NAMRGB 570 570 Processed 31/05/2023 078458162 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
735 DINDORI MP-45-002-046-001/209
(ANAKHEDA) 		1745002000NRG24260520230196875 27/05/2023 LAMU 1745002WL008043 LAMU 00697 BKID0NAMRGB 760 760 Processed 31/05/2023 078458162 LAMU NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-046-001/210
(ANAKHEDA) 		1745002000NRG24260520230196878 27/05/2023 GANGI BAI 1745002WL008043 GANGI BAI 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458162 GANGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 DINDORI MP-45-002-046-001/210
(ANAKHEDA) 		1745002000NRG24260520230196877 27/05/2023 SUKALA 1745002WL008043 SUKALA 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 SUKALA NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-046-001/218-A
(ANAKHEDA) 		1745002000NRG24260520230196883 27/05/2023 DEVKI MARAVI 1745002WL008043 DEVKI MARAVI 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458162 DEVKIMARAVI FINCARE SMALL FINANCE BANK LTD(608304)
739 DINDORI MP-45-002-046-001/219
(ANAKHEDA) 		1745002000NRG24260520230196886 27/05/2023 SUBHADHRA 1745002WL008043 SUBHADHRA 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 SUBHADHRA NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-046-001/224
(ANAKHEDA) 		1745002000NRG24260520230196892 27/05/2023 AMARSINGH 1745002WL008043 AMARSINGH 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458162 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-046-001/225
(ANAKHEDA) 		1745002000NRG24260520230196893 27/05/2023 KUSHUM 1745002WL008043 KUSHUM 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-046-001/231
(ANAKHEDA) 		1745002000NRG24260520230196895 27/05/2023 LALTI 1745002WL008043 LALTI 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
743 DINDORI MP-45-002-046-001/233
(ANAKHEDA) 		1745002000NRG24260520230196897 27/05/2023 SUGANTI 1745002WL008043 SUGANTI 00697 BKID0NAMRGB 570 570 Processed 31/05/2023 078458162 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-046-001/235
(ANAKHEDA) 		1745002000NRG24260520230196898 27/05/2023 GOKUL 1745002WL008043 GOKUL 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458162 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-046-001/245
(ANAKHEDA) 		1745002000NRG24260520230196900 27/05/2023 SURESH 1745002WL008043 SURESH 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 SURESH UNION BANK OF INDIA(508500)
746 DINDORI MP-45-002-046-001/25-A
(ANAKHEDA) 		1745002000NRG24260520230196906 27/05/2023 HIRADIYA 1745002WL008043 HIRADIYA 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 HIRADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
747 DINDORI MP-45-002-046-001/250
(ANAKHEDA) 		1745002000NRG24260520230196907 27/05/2023 RUKMANI 1745002WL008043 RUKMANI 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-046-001/26
(ANAKHEDA) 		1745002000NRG24260520230196910 27/05/2023 SANTOSHI 1745002WL008043 SANTOSHI 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458162 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
749 DINDORI MP-45-002-046-001/261
(ANAKHEDA) 		1745002000NRG24260520230196911 27/05/2023 guddi 1745002WL008043 guddi 00697 BKID0NAMRGB 570 570 Processed 31/05/2023 078458162 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
750 DINDORI MP-45-002-046-001/264
(ANAKHEDA) 		1745002000NRG24260520230196912 27/05/2023 PANCHAM 1745002WL008043 PANCHAM 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458162 PANCHAM NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-046-001/268
(ANAKHEDA) 		1745002000NRG24260520230196914 27/05/2023 MATVAR SINGH 1745002WL008043 MATVAR SINGH 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 MATVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-046-001/288
(ANAKHEDA) 		1745002000NRG24260520230196927 27/05/2023 DEVBATI 1745002WL008043 DEVBATI 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 DEVBATI INDIA POST PAYMENTS BANK LIMITED(508528)
753 DINDORI MP-45-002-046-001/3
(ANAKHEDA) 		1745002000NRG24260520230196928 27/05/2023 BATI BAI 1745002WL008043 BATI BAI 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 BATIBAI NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-046-001/300
(ANAKHEDA) 		1745002000NRG24260520230196930 27/05/2023 kumniya 1745002WL008043 kumniya 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458162 kumniya NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-046-001/301
(ANAKHEDA) 		1745002000NRG24260520230196931 27/05/2023 SHYAM SINGH 1745002WL008043 SHYAM SINGH 00697 BKID0NAMRGB 190 190 Processed 31/05/2023 078458162 SHYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-046-001/304-A
(ANAKHEDA) 		1745002000NRG24260520230196935 27/05/2023 kumniya 1745002WL008043 kumniya 00697 BKID0NAMRGB 760 760 Processed 31/05/2023 078458162 kumniya NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-046-001/305-A
(ANAKHEDA) 		1745002000NRG24260520230196936 27/05/2023 GANPATIYA 1745002WL008043 GANPATIYA 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458162 GANPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
758 DINDORI MP-45-002-046-001/306
(ANAKHEDA) 		1745002000NRG24260520230196937 27/05/2023 Naraju 1745002WL008043 Naraju 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 Naraju NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-046-001/307
(ANAKHEDA) 		1745002000NRG24260520230196939 27/05/2023 HIRAUNDIYA 1745002WL008043 HIRAUNDIYA 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 HIRAUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
760 DINDORI MP-45-002-046-001/313-A
(ANAKHEDA) 		1745002000NRG24260520230196943 27/05/2023 DEV SINGH 1745002WL008043 DEV SINGH 00697 BKID0NAMRGB 190 190 Processed 31/05/2023 078458162 DEVSINGH STATE BANK OF INDIA(508548)
761 DINDORI MP-45-002-046-001/316
(ANAKHEDA) 		1745002000NRG24260520230196945 27/05/2023 LAMIYA 1745002WL008043 LAMIYA 00697 BKID0NAMRGB 380 380 Processed 31/05/2023 078458162 LAMIYA NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-046-001/316-A
(ANAKHEDA) 		1745002000NRG24260520230196947 27/05/2023 DAYAVATI 1745002WL008043 DAYAVATI 00697 BKID0NAMRGB 760 760 Processed 31/05/2023 078458162 DAYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
763 DINDORI MP-45-002-046-001/32-A
(ANAKHEDA) 		1745002000NRG24260520230196951 27/05/2023 braspati 1745002WL008043 braspati 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 braspati UNION BANK OF INDIA(508500)
764 DINDORI MP-45-002-046-001/32-A
(ANAKHEDA) 		1745002000NRG24260520230196950 27/05/2023 JAMUNA 1745002WL008043 JAMUNA 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-046-001/327
(ANAKHEDA) 		1745002000NRG24260520230196958 27/05/2023 DEVANTI 1745002WL008043 DEVANTI 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 DEVANTI IDBI BANK(607095)
766 DINDORI MP-45-002-046-001/341
(ANAKHEDA) 		1745002000NRG24260520230196960 27/05/2023 PREMLATA 1745002WL008043 PREMLATA 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
767 DINDORI MP-45-002-046-001/343
(ANAKHEDA) 		1745002000NRG24260520230196961 27/05/2023 SURESH 1745002WL008043 SURESH 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
768 DINDORI MP-45-002-046-001/343-A
(ANAKHEDA) 		1745002000NRG24260520230196963 27/05/2023 SUMAN 1745002WL008043 SUMAN 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
769 DINDORI MP-45-002-046-001/344
(ANAKHEDA) 		1745002000NRG24260520230196964 27/05/2023 LALVATEE 1745002WL008043 LALVATEE 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458162 LALVATEE NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-046-001/346
(ANAKHEDA) 		1745002000NRG24260520230196966 27/05/2023 manmat bai 1745002WL008043 manmat bai 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 manmatbai NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-046-001/349
(ANAKHEDA) 		1745002000NRG24260520230196969 27/05/2023 DEVBATI 1745002WL008043 DEVBATI 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 DEVBATI NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-046-001/38
(ANAKHEDA) 		1745002000NRG24260520230196978 27/05/2023 GANGE LAL 1745002WL008043 GANGE LAL 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458162 GANGELAL NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-046-001/39
(ANAKHEDA) 		1745002000NRG24260520230196982 27/05/2023 SOHAN LAL 1745002WL008043 SOHAN LAL 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 SOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-046-001/47-A
(ANAKHEDA) 		1745002000NRG24260520230196987 27/05/2023 KUNTI 1745002WL008043 KUNTI 00697 BKID0NAMRGB 760 760 Processed 31/05/2023 078458162 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
775 DINDORI MP-45-002-046-001/51
(ANAKHEDA) 		1745002000NRG24260520230196992 27/05/2023 CHARNU LAL 1745002WL008043 CHARNU LAL 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458162 CHARNULAL NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-046-001/54
(ANAKHEDA) 		1745002000NRG24260520230196995 27/05/2023 NARBDIYA 1745002WL008043 NARBDIYA 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458162 NARBDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
777 DINDORI MP-45-002-046-001/55
(ANAKHEDA) 		1745002000NRG24260520230196996 27/05/2023 KUMANIYA 1745002WL008043 KUMANIYA 00697 BKID0NAMRGB 760 760 Processed 31/05/2023 078458162 KUMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
778 DINDORI MP-45-002-046-001/56
(ANAKHEDA) 		1745002000NRG24260520230196997 27/05/2023 MATTI 1745002WL008043 MATTI 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 MATTI NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-046-001/57
(ANAKHEDA) 		1745002000NRG24260520230196999 27/05/2023 DADULAL 1745002WL008043 DADULAL 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458162 DADULAL NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-046-001/58
(ANAKHEDA) 		1745002000NRG24260520230197000 27/05/2023 JAIY SINGH 1745002WL008043 JAIY SINGH 00697 BKID0NAMRGB 380 380 Processed 31/05/2023 078458162 JAIYSINGH NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-046-001/74-A
(ANAKHEDA) 		1745002000NRG24260520230197009 27/05/2023 SHASHI 1745002WL008043 SHASHI 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458162 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
782 DINDORI MP-45-002-046-001/87
(ANAKHEDA) 		1745002000NRG24260520230197017 27/05/2023 MOHBATI 1745002WL008043 MOHBATI 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 MOHBATI NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-046-001/91
(ANAKHEDA) 		1745002000NRG24260520230197023 27/05/2023 satuliya 1745002WL008043 satuliya 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458162 satuliya UNION BANK OF INDIA(508500)
784 DINDORI MP-45-002-046-001/91
(ANAKHEDA) 		1745002000NRG24260520230197024 27/05/2023 VISHRAM 1745002WL008043 VISHRAM 00697 BKID0NAMRGB 760 760 Processed 31/05/2023 078458162 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-046-001/93
(ANAKHEDA) 		1745002000NRG24260520230197026 27/05/2023 PARAMOO 1745002WL008043 PARAMOO 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458162 PARAMOO NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-046-001/94
(ANAKHEDA) 		1745002000NRG24260520230197029 27/05/2023 SUKARTI 1745002WL008043 SUKARTI 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458162 SUKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
787 DINDORI MP-45-002-046-001/95
(ANAKHEDA) 		1745002000NRG24260520230197031 27/05/2023 RAMSAKHI 1745002WL008043 RAMSAKHI 00697 BKID0NAMRGB 950 950 Processed 31/05/2023 078458162 RAMSAKHI NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-046-001/96
(ANAKHEDA) 		1745002000NRG24260520230197033 27/05/2023 BHAGRATI 1745002WL008043 BHAGRATI 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
789 DINDORI MP-45-002-046-001/98
(ANAKHEDA) 		1745002000NRG24260520230197034 27/05/2023 KUNDIYA 1745002WL008043 KUNDIYA 00697 BKID0NAMRGB 1140 1140 Processed 31/05/2023 078458162 KUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
790 DINDORI MP-45-002-063-001/111
(VIKRAMPUR) 		1745002063NRG24270520230199128 27/05/2023 Savitri 1745002063WL008128 Savitri 00697 BKID0NAMRGB 1164 1164 Processed 31/05/2023 078458162 Savitri FINCARE SMALL FINANCE BANK LTD(608304)
791 DINDORI MP-45-002-063-001/184
(VIKRAMPUR) 		1745002063NRG24270520230199136 27/05/2023 GOPAL 1745002063WL008128 GOPAL 00697 BKID0NAMRGB 1164 1164 Processed 31/05/2023 078458162 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-063-001/365
(VIKRAMPUR) 		1745002063NRG24270520230199141 27/05/2023 Salil 1745002063WL008128 Salil 00697 BKID0NAMRGB 1146 1146 Processed 31/05/2023 078458162 Salil NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-063-001/365
(VIKRAMPUR) 		1745002063NRG24270520230199142 27/05/2023 Sati 1745002063WL008128 Sati 00697 BKID0NAMRGB 1146 1146 Processed 31/05/2023 078458162 Sati STATE BANK OF INDIA(508548)
SubTotal 82883 82883
Total 802156 802156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_270523APB_FTO_60068 Bank of Baroda BARB0DINDIN DINDORI 41906
2 DINDORI MP1745002_270523APB_FTO_60068 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 14035
3 DINDORI MP1745002_270523APB_FTO_60068 Canara Bank CNRB0004113 DINDORI 3980
4 DINDORI MP1745002_270523APB_FTO_60068 Central Bank Of India CBIN0281738 GADASARAI 1200
5 DINDORI MP1745002_270523APB_FTO_60068 Central Bank Of India CBIN0283015 DINDORI 16125
6 DINDORI MP1745002_270523APB_FTO_60068 Indian Bank IDIB000D070 DINDORI 167215
7 DINDORI MP1745002_270523APB_FTO_60068 Indian Bank IDIB000D648 Dindori 17178
8 DINDORI MP1745002_270523APB_FTO_60068 Punjab National Bank PUNB0642100 DINDORI MP 101894
9 DINDORI MP1745002_270523APB_FTO_60068 State Bank of India SBIN0001061 DINDORI 60479
10 DINDORI MP1745002_270523APB_FTO_60068 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1146
11 DINDORI MP1745002_270523APB_FTO_60068 State Bank of India SBIN0004674 AMARKANTAK 663
12 DINDORI MP1745002_270523APB_FTO_60068 State Bank of India SBIN0005511 SAMNAPUR 1140
13 DINDORI MP1745002_270523APB_FTO_60068 State Bank of India SBIN0007357 PALI BIRSINGHPUR 442
14 DINDORI MP1745002_270523APB_FTO_60068 State Bank of India SBIN0007717 CHOURAI 1164
15 DINDORI MP1745002_270523APB_FTO_60068 State Bank of India SBIN0012189 PUSHPRAJGARH 1200
16 DINDORI MP1745002_270523APB_FTO_60068 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 86028
17 DINDORI MP1745002_270523APB_FTO_60068 UCO Bank UCBA0002989 DINDORI 1450
18 DINDORI MP1745002_270523APB_FTO_60068 Union Bank of India UBIN0542628 SAKKA 5478
19 DINDORI MP1745002_270523APB_FTO_60068 Union Bank of India UBIN0559482 DINDORI 27952
20 DINDORI MP1745002_270523APB_FTO_60068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280
21 DINDORI MP1745002_270523APB_FTO_60068 Fino Payments Bank Ltd FINO0001446 MP RO 2340
22 DINDORI MP1745002_270523APB_FTO_60068 India Post Payments Bank IPOS0000001 Dindori 6674
23 DINDORI MP1745002_270523APB_FTO_60068 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 138546
24 DINDORI MP1745002_270523APB_FTO_60068 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 9800
25 DINDORI MP1745002_270523APB_FTO_60068 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 8958
26 DINDORI MP1745002_270523APB_FTO_60068 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2448
27 DINDORI MP1745002_270523APB_FTO_60068 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 195
28 DINDORI MP1745002_270523APB_FTO_60068 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 80240

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