Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_170523APB_FTO_45845
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-45-002-030-001/117-C
(HINOTA) 		1745002030NRG24170520230132957 17/05/2023 KAMLESH BANVASI 1745002030WL005832 KAMLESH BANVASI 00045 BARB0DINDIN 1266 1266 Processed 24/05/2023 836222831 KAMLESHBANVASI STATE BANK OF INDIA(508548)
2 DINDORI MP-45-002-030-001/61-A
(HINOTA) 		1745002030NRG24170520230132991 17/05/2023 SANTOSHI 1745002030WL005832 SANTOSHI 00045 BARB0DINDIN 1266 1266 Processed 24/05/2023 836222831 SANTOSHI BANK OF BARODA(606985)
3 DINDORI MP-45-002-046-001/195
(ANAKHEDA) 		1745002000NRG24170520230134096 17/05/2023 SHRI VATI 1745002WL005857 SHRI VATI 00045 BARB0DINDIN 760 760 Processed 24/05/2023 836222831 SHRIVATI BANK OF BARODA(606985)
4 DINDORI MP-45-002-046-001/196
(ANAKHEDA) 		1745002000NRG24170520230134097 17/05/2023 INDRVATI 1745002WL005857 INDRVATI 00045 BARB0DINDIN 760 760 Processed 24/05/2023 836222831 INDRVATI BANK OF BARODA(606985)
5 DINDORI MP-45-002-053-001/285
(CHATUWA) 		1745002053NRG24170520230129891 17/05/2023 devvati 1745002053WL005716 devvati 00045 BARB0DINDIN 1200 1200 Processed 24/05/2023 836222831 devvati BANK OF BARODA(606985)
6 DINDORI MP-45-002-053-001/313
(CHATUWA) 		1745002053NRG24170520230129893 17/05/2023 SEETARAM 1745002053WL005716 SEETARAM 00045 BARB0DINDIN 1400 1400 Processed 24/05/2023 836222831 SEETARAM STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-053-001/349
(CHATUWA) 		1745002053NRG24170520230129901 17/05/2023 Hemvati 1745002053WL005716 Hemvati 00045 BARB0DINDIN 1400 1400 Processed 24/05/2023 836222831 Hemvati BANK OF BARODA(606985)
8 DINDORI MP-45-002-053-001/395
(CHATUWA) 		1745002053NRG24170520230129909 17/05/2023 SUSHILA 1745002053WL005716 SUSHILA 00045 BARB0DINDIN 800 800 Processed 24/05/2023 836222831 SUSHILA BANK OF BARODA(606985)
9 DINDORI MP-45-002-053-001/451
(CHATUWA) 		1745002053NRG24170520230129914 17/05/2023 suneeta 1745002053WL005716 suneeta 00045 BARB0DINDIN 1400 1400 Processed 24/05/2023 836222831 suneeta BANK OF BARODA(606985)
10 DINDORI MP-45-002-053-001/88
(CHATUWA) 		1745002053NRG24170520230129926 17/05/2023 shanti 1745002053WL005716 shanti 00045 BARB0DINDIN 400 400 Processed 24/05/2023 836222831 shanti BANK OF BARODA(606985)
11 DINDORI MP-45-002-055-001/109-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133881 17/05/2023 Satisha 1745002WL005856 Satisha 00045 BARB0DINDIN 1326 1326 Processed 24/05/2023 836222831 Satisha INDIAN BANK(607105)
12 DINDORI MP-45-002-055-001/112-B
(MUDHIYAKHURD) 		1745002000NRG24170520230133886 17/05/2023 Prem singh 1745002WL005856 Prem singh 00045 BARB0DINDIN 1326 1326 Processed 24/05/2023 836222831 Premsingh PUNJAB NATIONAL BANK(508568)
13 DINDORI MP-45-002-055-001/143-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133920 17/05/2023 Vineet kumar Thakur 1745002WL005856 Vineet kumar Thakur 00045 BARB0DINDIN 1326 1326 Processed 24/05/2023 836222831 VineetkumarThakur STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-055-001/145-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133923 17/05/2023 Rajesh sinhg 1745002WL005856 Rajesh sinhg 00045 BARB0DINDIN 1326 1326 Processed 24/05/2023 836222831 Rajeshsinhg BANK OF BARODA(606985)
15 DINDORI MP-45-002-055-001/159
(MUDHIYAKHURD) 		1745002000NRG24170520230133933 17/05/2023 Seva sinhg 1745002WL005856 Seva sinhg 00045 BARB0DINDIN 1326 1326 Processed 24/05/2023 836222831 Sevasinhg BANK OF BARODA(606985)
16 DINDORI MP-45-002-055-001/188
(MUDHIYAKHURD) 		1745002000NRG24170520230133956 17/05/2023 Chandra Singh 1745002WL005856 Chandra Singh 00045 BARB0DINDIN 1105 1105 Processed 24/05/2023 836222831 ChandraSingh BANK OF BARODA(606985)
17 DINDORI MP-45-002-055-001/191
(MUDHIYAKHURD) 		1745002000NRG24170520230133958 17/05/2023 Maya wati Dhurve 1745002WL005856 Maya wati Dhurve 00045 BARB0DINDIN 1105 1105 Processed 24/05/2023 836222831 MayawatiDhurve UNION BANK OF INDIA(508500)
18 DINDORI MP-45-002-055-001/192
(MUDHIYAKHURD) 		1745002000NRG24170520230133959 17/05/2023 Vishwanath Singh Thakur 1745002WL005856 Vishwanath Singh Thakur 00045 BARB0DINDIN 1326 1326 Processed 24/05/2023 836222831 VishwanathSinghThakur STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-055-001/193
(MUDHIYAKHURD) 		1745002000NRG24170520230133960 17/05/2023 Girvar singh 1745002WL005856 Girvar singh 00045 BARB0DINDIN 1326 1326 Processed 24/05/2023 836222831 Girvarsingh STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-055-001/26-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133977 17/05/2023 Maha singh 1745002WL005856 Maha singh 00045 BARB0DINDIN 663 663 Processed 24/05/2023 836222831 Mahasingh BANK OF BARODA(606985)
21 DINDORI MP-45-002-055-001/43-B
(MUDHIYAKHURD) 		1745002000NRG24170520230134003 17/05/2023 Indrapal 1745002WL005856 Indrapal 00045 BARB0DINDIN 1326 1326 Processed 24/05/2023 836222831 Indrapal BANK OF BARODA(606985)
22 DINDORI MP-45-002-055-001/84-B
(MUDHIYAKHURD) 		1745002000NRG24170520230134054 17/05/2023 Urmila marko 1745002WL005856 Urmila marko 00045 BARB0DINDIN 1326 1326 Processed 24/05/2023 836222831 Urmilamarko BANK OF BARODA(606985)
23 DINDORI MP-45-002-060-001/316-D
(KASAISODHA) 		1745002060NRG24170520230132519 17/05/2023 Suresh 1745002060WL005827 Suresh 00045 BARB0DINDIN 1140 1140 Processed 24/05/2023 836222831 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-060-001/316-D
(KASAISODHA) 		1745002060NRG24170520230132521 17/05/2023 Suresh 1745002060WL005827 Suresh 00045 BARB0DINDIN 1140 1140 Processed 24/05/2023 836222831 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-060-001/62-D
(KASAISODHA) 		1745002060NRG24170520230132632 17/05/2023 Amit 1745002060WL005827 Amit 00045 BARB0DINDIN 1170 1170 Processed 24/05/2023 836222831 Amit PUNJAB NATIONAL BANK(508568)
SubTotal 28909 28909
26 DINDORI MP-45-002-030-002/11
(HINOTA) 		1745002030NRG24170520230132685 17/05/2023 PASKALI PATTA 1745002030WL005829 PASKALI PATTA 00078 CNRB0004113 1260 1260 Processed 24/05/2023 836222831 PASKALIPATTA STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-053-001/195
(CHATUWA) 		1745002053NRG24170520230129877 17/05/2023 Roodarani 1745002053WL005716 Roodarani 00078 CNRB0004113 1200 1200 Processed 24/05/2023 836222831 Roodarani CANARA BANK(508532)
28 DINDORI MP-45-002-053-001/385
(CHATUWA) 		1745002053NRG24170520230129906 17/05/2023 kaluram 1745002053WL005716 kaluram 00078 CNRB0004113 1200 1200 Processed 24/05/2023 836222831 kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-053-001/570
(CHATUWA) 		1745002053NRG24170520230129923 17/05/2023 Rajesh 1745002053WL005716 Rajesh 00078 CNRB0004113 1200 1200 Processed 24/05/2023 836222831 Rajesh UNION BANK OF INDIA(508500)
30 DINDORI MP-45-002-055-001/123
(MUDHIYAKHURD) 		1745002000NRG24170520230133901 17/05/2023 RAM KUMAR 1745002WL005856 RAM KUMAR 00078 CNRB0004113 1326 1326 Processed 24/05/2023 836222831 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
31 DINDORI MP-45-002-055-001/132-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133907 17/05/2023 ANUSUYA TEKAM 1745002WL005856 ANUSUYA TEKAM 00078 CNRB0004113 1105 1105 Processed 24/05/2023 836222831 ANUSUYATEKAM INDIAN BANK(607105)
32 DINDORI MP-45-002-055-001/138-B
(MUDHIYAKHURD) 		1745002000NRG24170520230133915 17/05/2023 SAMOOH SINGH 1745002WL005856 SAMOOH SINGH 00078 CNRB0004113 1105 1105 Processed 24/05/2023 836222831 SAMOOHSINGH STATE BANK OF INDIA(508548)
33 DINDORI MP-45-002-055-001/145
(MUDHIYAKHURD) 		1745002000NRG24170520230133922 17/05/2023 MAMTA BAI 1745002WL005856 MAMTA BAI 00078 CNRB0004113 1326 1326 Processed 24/05/2023 836222831 MAMTABAI STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-055-001/158
(MUDHIYAKHURD) 		1745002000NRG24170520230133932 17/05/2023 Budhdan bai 1745002WL005856 Budhdan bai 00078 CNRB0004113 1326 1326 Processed 24/05/2023 836222831 Budhdanbai STATE BANK OF INDIA(508548)
35 DINDORI MP-45-002-055-001/166
(MUDHIYAKHURD) 		1745002000NRG24170520230133940 17/05/2023 ARVIND SINGH 1745002WL005856 ARVIND SINGH 00078 CNRB0004113 884 884 Processed 24/05/2023 836222831 ARVINDSINGH INDIAN BANK(607105)
36 DINDORI MP-45-002-055-001/172
(MUDHIYAKHURD) 		1745002000NRG24170520230133945 17/05/2023 SHIV KUMAR 1745002WL005856 SHIV KUMAR 00078 CNRB0004113 1326 1326 Processed 24/05/2023 836222831 SHIVKUMAR STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-055-001/173
(MUDHIYAKHURD) 		1745002000NRG24170520230133946 17/05/2023 Sulochana bai 1745002WL005856 Sulochana bai 00078 CNRB0004113 1326 1326 Processed 24/05/2023 836222831 Sulochanabai STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-055-001/175
(MUDHIYAKHURD) 		1745002000NRG24170520230133948 17/05/2023 RAVI 1745002WL005856 RAVI 00078 CNRB0004113 1326 1326 Processed 24/05/2023 836222831 RAVI INDIAN BANK(607105)
39 DINDORI MP-45-002-055-001/178
(MUDHIYAKHURD) 		1745002000NRG24170520230133950 17/05/2023 DAYARAM 1745002WL005856 DAYARAM 00078 CNRB0004113 221 221 Processed 24/05/2023 836222831 DAYARAM INDIAN BANK(607105)
40 DINDORI MP-45-002-055-001/186
(MUDHIYAKHURD) 		1745002000NRG24170520230133954 17/05/2023 NARAYAN SINGH 1745002WL005856 NARAYAN SINGH 00078 CNRB0004113 1105 1105 Processed 24/05/2023 836222831 NARAYANSINGH CANARA BANK(508532)
41 DINDORI MP-45-002-055-001/22-B
(MUDHIYAKHURD) 		1745002000NRG24170520230133971 17/05/2023 MANSINGH 1745002WL005856 MANSINGH 00078 CNRB0004113 1326 1326 Processed 24/05/2023 836222831 MANSINGH KOTAK MAHINDRA BANK LTD(607420)
42 DINDORI MP-45-002-055-001/28-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133981 17/05/2023 JHALAK SINGH 1745002WL005856 JHALAK SINGH 00078 CNRB0004113 1326 1326 Processed 24/05/2023 836222831 JHALAKSINGH CANARA BANK(508532)
43 DINDORI MP-45-002-055-001/31-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133987 17/05/2023 Rammilan 1745002WL005856 Rammilan 00078 CNRB0004113 1326 1326 Processed 24/05/2023 836222831 Rammilan STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-055-001/31-B
(MUDHIYAKHURD) 		1745002000NRG24170520230133988 17/05/2023 Jitendra markam 1745002WL005856 Jitendra markam 00078 CNRB0004113 1105 1105 Processed 24/05/2023 836222831 Jitendramarkam STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-055-001/35
(MUDHIYAKHURD) 		1745002000NRG24170520230133991 17/05/2023 Ishwariya 1745002WL005856 Ishwariya 00078 CNRB0004113 1105 1105 Processed 24/05/2023 836222831 Ishwariya CANARA BANK(508532)
46 DINDORI MP-45-002-055-001/43-A
(MUDHIYAKHURD) 		1745002000NRG24170520230134002 17/05/2023 SEETA BAI 1745002WL005856 SEETA BAI 00078 CNRB0004113 1326 1326 Processed 24/05/2023 836222831 SEETABAI CANARA BANK(508532)
47 DINDORI MP-45-002-055-001/48-D
(MUDHIYAKHURD) 		1745002000NRG24170520230134011 17/05/2023 GOPAL MARAVI 1745002WL005856 GOPAL MARAVI 00078 CNRB0004113 1326 1326 Processed 24/05/2023 836222831 GOPALMARAVI INDIAN BANK(607105)
48 DINDORI MP-45-002-055-001/90-A
(MUDHIYAKHURD) 		1745002000NRG24170520230134062 17/05/2023 SHIVVATI 1745002WL005856 SHIVVATI 00078 CNRB0004113 884 884 Processed 24/05/2023 836222831 SHIVVATI CANARA BANK(508532)
SubTotal 26960 26960
49 DINDORI MP-45-002-060-001/76-A
(KASAISODHA) 		1745002060NRG24170520230132633 17/05/2023 Bhavna sant 1745002060WL005827 Bhavna sant 00089 CBIN0281549 1170 1170 Processed 24/05/2023 836222831 Bhavnasant CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
50 DINDORI MP-45-002-031-003/66-A
(AURAI) 		1745002031NRG24170520230132266 17/05/2023 URMILA 1745002031WL005824 URMILA 00089 CBIN0281738 875 875 Processed 24/05/2023 836222831 URMILA CENTRAL BANK OF INDIA(607115)
SubTotal 875 875
51 DINDORI MP-45-002-003-001/64-A
(BIJAURA) 		1745002003NRG24160520230127071 17/05/2023 BIRSHI YADAV 1745002003WL005634 BIRSHI YADAV 00089 CBIN0283015 400 400 Processed 24/05/2023 836222831 BIRSHIYADAV CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-021-001/53-A
(GANWAHI) 		1745002021NRG24170520230131380 17/05/2023 Anoop singh maravi 1745002021WL005750 Anoop singh maravi 00089 CBIN0283015 442 442 Processed 24/05/2023 836222831 Anoopsinghmaravi CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-021-001/54
(GANWAHI) 		1745002021NRG24170520230131381 17/05/2023 Basorin Bai 1745002021WL005750 Basorin Bai 00089 CBIN0283015 442 442 Processed 24/05/2023 836222831 BasorinBai CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-021-001/70
(GANWAHI) 		1745002021NRG24170520230131403 17/05/2023 kalabai 1745002021WL005750 kalabai 00089 CBIN0283015 1326 1326 Rejected 24/05/2023 836222831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 DINDORI MP-45-002-021-001/70-A
(GANWAHI) 		1745002021NRG24170520230131404 17/05/2023 katiram 1745002021WL005750 katiram 00089 CBIN0283015 1326 1326 Processed 24/05/2023 836222831 katiram CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-021-001/73
(GANWAHI) 		1745002021NRG24170520230131409 17/05/2023 DHARAM SINGH 1745002021WL005750 DHARAM SINGH 00089 CBIN0283015 442 442 Processed 24/05/2023 836222831 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-021-001/73
(GANWAHI) 		1745002021NRG24170520230131410 17/05/2023 DHARAM SINGH 1745002021WL005750 DHARAM SINGH 00089 CBIN0283015 442 442 Processed 24/05/2023 836222831 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-021-001/9
(GANWAHI) 		1745002021NRG24170520230131412 17/05/2023 kagdi bai 1745002021WL005750 kagdi bai 00089 CBIN0283015 1326 1326 Processed 24/05/2023 836222831 kagdibai CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-030-002/10
(HINOTA) 		1745002030NRG24170520230132678 17/05/2023 JANKI BAI 1745002030WL005829 JANKI BAI 00089 CBIN0283015 1260 1260 Processed 24/05/2023 836222831 JANKIBAI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-031-003/100
(AURAI) 		1745002031NRG24170520230132092 17/05/2023 CHANDA BAI 1745002031WL005819 CHANDA BAI 00089 CBIN0283015 900 900 Rejected 24/05/2023 836222831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 DINDORI MP-45-002-031-003/103
(AURAI) 		1745002031NRG24170520230132224 17/05/2023 BIRSA BAI NANDEHA 1745002031WL005824 BIRSA BAI NANDEHA 00089 CBIN0283015 1050 1050 Processed 24/05/2023 836222831 BIRSABAINANDEHA UNION BANK OF INDIA(508500)
62 DINDORI MP-45-002-031-003/103-a
(AURAI) 		1745002031NRG24170520230132226 17/05/2023 SHYAMKALI 1745002031WL005824 SHYAMKALI 00089 CBIN0283015 1050 1050 Processed 24/05/2023 836222831 SHYAMKALI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-031-003/128
(AURAI) 		1745002031NRG24170520230132235 17/05/2023 BHAGAVAT LAL NANDEHA 1745002031WL005824 BHAGAVAT LAL NANDEHA 00089 CBIN0283015 875 875 Processed 24/05/2023 836222831 BHAGAVATLALNANDEHA STATE BANK OF INDIA(508548)
64 DINDORI MP-45-002-031-003/131
(AURAI) 		1745002031NRG24170520230132102 17/05/2023 BHANVATI 1745002031WL005819 BHANVATI 00089 CBIN0283015 1080 1080 Processed 24/05/2023 836222831 BHANVATI UNION BANK OF INDIA(508500)
65 DINDORI MP-45-002-031-003/133-B
(AURAI) 		1745002031NRG24170520230132238 17/05/2023 RAM BAI 1745002031WL005824 RAM BAI 00089 CBIN0283015 525 525 Processed 24/05/2023 836222831 RAMBAI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-031-003/204
(AURAI) 		1745002031NRG24170520230132110 17/05/2023 MOHTIN BAI DHUMKETI 1745002031WL005819 MOHTIN BAI DHUMKETI 00089 CBIN0283015 1080 1080 Processed 24/05/2023 836222831 MOHTINBAIDHUMKETI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-031-003/70
(AURAI) 		1745002031NRG24170520230132121 17/05/2023 SHREEVATI 1745002031WL005819 SHREEVATI 00089 CBIN0283015 1080 1080 Processed 24/05/2023 836222831 SHREEVATI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-031-003/78
(AURAI) 		1745002031NRG24170520230132126 17/05/2023 LACHHI BAI PARASTE 1745002031WL005819 LACHHI BAI PARASTE 00089 CBIN0283015 1080 1080 Processed 24/05/2023 836222831 LACHHIBAIPARASTE CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-031-003/84-A
(AURAI) 		1745002031NRG24170520230132271 17/05/2023 DUJA BAI 1745002031WL005824 DUJA BAI 00089 CBIN0283015 1050 1050 Processed 24/05/2023 836222831 DUJABAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-053-001/126
(CHATUWA) 		1745002053NRG24170520230129872 17/05/2023 Savitree 1745002053WL005716 Savitree 00089 CBIN0283015 1200 1200 Processed 24/05/2023 836222831 Savitree CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-053-001/218
(CHATUWA) 		1745002053NRG24170520230129881 17/05/2023 janki 1745002053WL005716 janki 00089 CBIN0283015 1400 1400 Processed 24/05/2023 836222831 janki CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-053-001/346
(CHATUWA) 		1745002053NRG24170520230129899 17/05/2023 koyali 1745002053WL005716 koyali 00089 CBIN0283015 1400 1400 Processed 24/05/2023 836222831 koyali CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-055-001/174
(MUDHIYAKHURD) 		1745002000NRG24170520230133947 17/05/2023 SHYAMKALI PARASIR 1745002WL005856 SHYAMKALI PARASIR 00089 CBIN0283015 1326 1326 Processed 24/05/2023 836222831 SHYAMKALIPARASIR STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-060-001/336-a
(KASAISODHA) 		1745002060NRG24170520230132554 17/05/2023 Parshadi 1745002060WL005827 Parshadi 00089 CBIN0283015 1170 1170 Processed 24/05/2023 836222831 Parshadi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23672 23672
75 DINDORI MP-45-002-030-001/261
(HINOTA) 		1745002030NRG24170520230132975 17/05/2023 SUSHMA SINGH 1745002030WL005832 SUSHMA SINGH 00089 CBIN0283951 1266 1266 Processed 24/05/2023 836222831 SUSHMASINGH IDBI BANK(607095)
SubTotal 1266 1266
76 DINDORI MP-45-002-030-001/181
(HINOTA) 		1745002030NRG24170520230132966 17/05/2023 JAGDISH NATH 1745002030WL005832 JAGDISH NATH 00165 IBKL0001555 1266 1266 Processed 24/05/2023 836222831 JAGDISHNATH IDBI BANK(607095)
SubTotal 1266 1266
77 DINDORI MP-45-002-014-001/23
(KEOLARI) 		1745002014NRG24160520230128293 17/05/2023 JHALAKAN SINGH 1745002014WL005654 JHALAKAN SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 JHALAKANSINGH INDIAN BANK(607105)
78 DINDORI MP-45-002-014-001/55-A
(KEOLARI) 		1745002014NRG24160520230128295 17/05/2023 Chandra Singh 1745002014WL005654 Chandra Singh 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 ChandraSingh INDIAN BANK(607105)
79 DINDORI MP-45-002-014-001/55-B
(KEOLARI) 		1745002014NRG24160520230128296 17/05/2023 Sudama bai 1745002014WL005654 Sudama bai 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 Sudamabai INDIAN BANK(607105)
80 DINDORI MP-45-002-014-001/73-A
(KEOLARI) 		1745002014NRG24160520230128298 17/05/2023 Hirendra Singh Paraste 1745002014WL005654 Hirendra Singh Paraste 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 HirendraSinghParaste STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-014-001/90
(KEOLARI) 		1745002014NRG24160520230128299 17/05/2023 NARAYAN SINGH 1745002014WL005654 NARAYAN SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 NARAYANSINGH INDIAN BANK(607105)
82 DINDORI MP-45-002-014-002/10
(KEOLARI) 		1745002014NRG24160520230128300 17/05/2023 RAM SINGH 1745002014WL005654 RAM SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 RAMSINGH INDIAN BANK(607105)
83 DINDORI MP-45-002-014-002/110
(KEOLARI) 		1745002014NRG24160520230128301 17/05/2023 GUHRA SINGH 1745002014WL005654 GUHRA SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 GUHRASINGH INDIAN BANK(607105)
84 DINDORI MP-45-002-014-002/111
(KEOLARI) 		1745002014NRG24160520230128302 17/05/2023 SONBATI BAI 1745002014WL005654 SONBATI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 SONBATIBAI INDIAN BANK(607105)
85 DINDORI MP-45-002-014-002/112
(KEOLARI) 		1745002014NRG24160520230128303 17/05/2023 SHRI BATI 1745002014WL005654 SHRI BATI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 SHRIBATI INDIAN BANK(607105)
86 DINDORI MP-45-002-014-002/113-A
(KEOLARI) 		1745002014NRG24160520230128305 17/05/2023 MOHVATI BAI 1745002014WL005654 MOHVATI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 MOHVATIBAI INDIAN BANK(607105)
87 DINDORI MP-45-002-014-002/114
(KEOLARI) 		1745002014NRG24160520230128306 17/05/2023 BHAGVAN SINGH 1745002014WL005654 BHAGVAN SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 BHAGVANSINGH STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-014-002/114-A
(KEOLARI) 		1745002014NRG24160520230128307 17/05/2023 MANMATIYA BAI 1745002014WL005654 MANMATIYA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 MANMATIYABAI BANK OF BARODA(606985)
89 DINDORI MP-45-002-014-002/115
(KEOLARI) 		1745002014NRG24160520230128309 17/05/2023 CHOTE LAL 1745002014WL005654 CHOTE LAL 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 CHOTELAL INDIAN BANK(607105)
90 DINDORI MP-45-002-014-002/115
(KEOLARI) 		1745002014NRG24160520230128310 17/05/2023 JANI BAI 1745002014WL005654 JANI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 JANIBAI INDIAN BANK(607105)
91 DINDORI MP-45-002-014-002/121
(KEOLARI) 		1745002014NRG24160520230128311 17/05/2023 SANT SINGH 1745002014WL005654 SANT SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 SANTSINGH INDIAN BANK(607105)
92 DINDORI MP-45-002-014-002/121-A
(KEOLARI) 		1745002014NRG24160520230128312 17/05/2023 MOHAN SINGH 1745002014WL005654 MOHAN SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 MOHANSINGH INDIAN BANK(607105)
93 DINDORI MP-45-002-014-002/128
(KEOLARI) 		1745002014NRG24160520230128313 17/05/2023 TOP LAL 1745002014WL005654 TOP LAL 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 TOPLAL INDIAN BANK(607105)
94 DINDORI MP-45-002-014-002/128-A
(KEOLARI) 		1745002014NRG24160520230128314 17/05/2023 Savitri Bai 1745002014WL005654 Savitri Bai 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 SavitriBai INDIAN BANK(607105)
95 DINDORI MP-45-002-014-002/151
(KEOLARI) 		1745002014NRG24160520230128316 17/05/2023 RAMBATI BAI 1745002014WL005654 RAMBATI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 RAMBATIBAI INDIAN BANK(607105)
96 DINDORI MP-45-002-014-002/153
(KEOLARI) 		1745002014NRG24160520230128317 17/05/2023 Lal singh 1745002014WL005654 Lal singh 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 Lalsingh INDIAN BANK(607105)
97 DINDORI MP-45-002-014-002/21
(KEOLARI) 		1745002014NRG24160520230128318 17/05/2023 KUNVARIYA BAI 1745002014WL005654 KUNVARIYA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 KUNVARIYABAI INDIAN BANK(607105)
98 DINDORI MP-45-002-014-002/21-A
(KEOLARI) 		1745002014NRG24160520230128319 17/05/2023 JAYMATI BAI 1745002014WL005654 JAYMATI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 JAYMATIBAI INDIAN BANK(607105)
99 DINDORI MP-45-002-014-002/21-B
(KEOLARI) 		1745002014NRG24160520230128320 17/05/2023 SANT LAL 1745002014WL005654 SANT LAL 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 SANTLAL INDIAN BANK(607105)
100 DINDORI MP-45-002-014-002/21-C
(KEOLARI) 		1745002014NRG24160520230128321 17/05/2023 GHYAN VATI BAI 1745002014WL005654 GHYAN VATI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 GHYANVATIBAI INDIAN BANK(607105)
101 DINDORI MP-45-002-014-002/26
(KEOLARI) 		1745002014NRG24160520230128322 17/05/2023 AMRU LAL 1745002014WL005654 AMRU LAL 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 AMRULAL INDIAN BANK(607105)
102 DINDORI MP-45-002-014-002/27
(KEOLARI) 		1745002014NRG24160520230128323 17/05/2023 BIRASINGH 1745002014WL005654 BIRASINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 BIRASINGH INDIAN BANK(607105)
103 DINDORI MP-45-002-014-002/3
(KEOLARI) 		1745002014NRG24160520230128324 17/05/2023 SAMLI BAI 1745002014WL005654 SAMLI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 SAMLIBAI STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-014-002/37
(KEOLARI) 		1745002014NRG24160520230128325 17/05/2023 BABU LAL 1745002014WL005654 BABU LAL 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 BABULAL INDIAN BANK(607105)
105 DINDORI MP-45-002-014-002/38
(KEOLARI) 		1745002014NRG24160520230128326 17/05/2023 SAMPATIYA BA 1745002014WL005654 SAMPATIYA BA 00176 IDIB000D070 780 780 Processed 24/05/2023 836222831 SAMPATIYABA INDIAN BANK(607105)
106 DINDORI MP-45-002-014-002/39
(KEOLARI) 		1745002014NRG24160520230128327 17/05/2023 LAXMI BAI 1745002014WL005654 LAXMI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 LAXMIBAI INDIAN BANK(607105)
107 DINDORI MP-45-002-014-002/4
(KEOLARI) 		1745002014NRG24160520230128328 17/05/2023 RAM BATI 1745002014WL005654 RAM BATI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 RAMBATI INDIAN BANK(607105)
108 DINDORI MP-45-002-014-002/40
(KEOLARI) 		1745002014NRG24160520230128329 17/05/2023 RAM PRASAD 1745002014WL005654 RAM PRASAD 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 RAMPRASAD INDIAN BANK(607105)
109 DINDORI MP-45-002-014-002/41
(KEOLARI) 		1745002014NRG24160520230128330 17/05/2023 DASHIYA BAI 1745002014WL005654 DASHIYA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 DASHIYABAI INDIAN BANK(607105)
110 DINDORI MP-45-002-014-002/60
(KEOLARI) 		1745002014NRG24160520230128331 17/05/2023 SAVITRI BAI 1745002014WL005654 SAVITRI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 SAVITRIBAI INDIAN BANK(607105)
111 DINDORI MP-45-002-014-002/62
(KEOLARI) 		1745002014NRG24160520230128332 17/05/2023 LAMIYA BAI 1745002014WL005654 LAMIYA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 LAMIYABAI INDIAN BANK(607105)
112 DINDORI MP-45-002-014-002/62-C
(KEOLARI) 		1745002014NRG24160520230128333 17/05/2023 KANTI BAI 1745002014WL005654 KANTI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 KANTIBAI INDIAN BANK(607105)
113 DINDORI MP-45-002-014-002/63
(KEOLARI) 		1745002014NRG24160520230128334 17/05/2023 SON BATI 1745002014WL005654 SON BATI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 SONBATI INDIAN BANK(607105)
114 DINDORI MP-45-002-014-002/64
(KEOLARI) 		1745002014NRG24160520230128335 17/05/2023 KALIYA BAI 1745002014WL005654 KALIYA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 KALIYABAI INDIAN BANK(607105)
115 DINDORI MP-45-002-014-002/66
(KEOLARI) 		1745002014NRG24160520230128337 17/05/2023 LOK SINGH 1745002014WL005654 LOK SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 LOKSINGH INDIAN BANK(607105)
116 DINDORI MP-45-002-014-002/66
(KEOLARI) 		1745002014NRG24160520230128338 17/05/2023 MAN BATI 1745002014WL005654 MAN BATI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 MANBATI INDIAN BANK(607105)
117 DINDORI MP-45-002-014-002/83
(KEOLARI) 		1745002014NRG24160520230128339 17/05/2023 SANKRATI BAI 1745002014WL005654 SANKRATI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 SANKRATIBAI INDIAN BANK(607105)
118 DINDORI MP-45-002-014-002/83-A
(KEOLARI) 		1745002014NRG24160520230128340 17/05/2023 SEMKALI 1745002014WL005654 SEMKALI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 SEMKALI INDIAN BANK(607105)
119 DINDORI MP-45-002-014-002/95
(KEOLARI) 		1745002014NRG24160520230128341 17/05/2023 PANCHVATI BAI 1745002014WL005654 PANCHVATI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 PANCHVATIBAI INDIAN BANK(607105)
120 DINDORI MP-45-002-014-002/96-A
(KEOLARI) 		1745002014NRG24160520230128344 17/05/2023 BHOOPAT LAL 1745002014WL005654 BHOOPAT LAL 00176 IDIB000D070 585 585 Processed 24/05/2023 836222831 BHOOPATLAL INDIAN BANK(607105)
121 DINDORI MP-45-002-014-002/97
(KEOLARI) 		1745002014NRG24160520230128346 17/05/2023 BHAGRATI BAI 1745002014WL005654 BHAGRATI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 BHAGRATIBAI INDIAN BANK(607105)
122 DINDORI MP-45-002-014-002/97
(KEOLARI) 		1745002014NRG24160520230128345 17/05/2023 TULARAM YADAV 1745002014WL005654 TULARAM YADAV 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 TULARAMYADAV INDIAN BANK(607105)
123 DINDORI MP-45-002-014-002/97-A
(KEOLARI) 		1745002014NRG24160520230128347 17/05/2023 Sushma Bai 1745002014WL005654 Sushma Bai 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 SushmaBai INDIAN BANK(607105)
124 DINDORI MP-45-002-014-002/98
(KEOLARI) 		1745002014NRG24160520230128349 17/05/2023 DHANTI BAI 1745002014WL005654 DHANTI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 DHANTIBAI INDIAN BANK(607105)
125 DINDORI MP-45-002-014-002/98-A
(KEOLARI) 		1745002014NRG24160520230128351 17/05/2023 DEV BATI 1745002014WL005654 DEV BATI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 DEVBATI INDIAN BANK(607105)
126 DINDORI MP-45-002-014-002/98-A
(KEOLARI) 		1745002014NRG24160520230128350 17/05/2023 HANUMAT SINGH 1745002014WL005654 HANUMAT SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 HANUMATSINGH INDIAN BANK(607105)
127 DINDORI MP-45-002-014-003/10
(KEOLARI) 		1745002014NRG24160520230128352 17/05/2023 RAMVATI BAI 1745002014WL005654 RAMVATI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 RAMVATIBAI INDIAN BANK(607105)
128 DINDORI MP-45-002-014-003/10-A
(KEOLARI) 		1745002014NRG24160520230128353 17/05/2023 KAOSILYA BAI 1745002014WL005654 KAOSILYA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 KAOSILYABAI INDIAN BANK(607105)
129 DINDORI MP-45-002-014-003/101
(KEOLARI) 		1745002014NRG24160520230128354 17/05/2023 PUSHIYA BAI 1745002014WL005654 PUSHIYA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 PUSHIYABAI INDIAN BANK(607105)
130 DINDORI MP-45-002-014-003/102-A
(KEOLARI) 		1745002014NRG24160520230128355 17/05/2023 JAMNI BAI 1745002014WL005654 JAMNI BAI 00176 IDIB000D070 975 975 Processed 24/05/2023 836222831 JAMNIBAI INDIAN BANK(607105)
131 DINDORI MP-45-002-014-003/102-B
(KEOLARI) 		1745002014NRG24160520230128356 17/05/2023 PRAKASH KUMAR 1745002014WL005654 PRAKASH KUMAR 00176 IDIB000D070 975 975 Processed 24/05/2023 836222831 PRAKASHKUMAR INDIAN BANK(607105)
132 DINDORI MP-45-002-014-003/103
(KEOLARI) 		1745002014NRG24160520230128357 17/05/2023 DURA BAI 1745002014WL005654 DURA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 DURABAI INDIAN BANK(607105)
133 DINDORI MP-45-002-014-003/12
(KEOLARI) 		1745002014NRG24160520230128358 17/05/2023 SAMMO BAI 1745002014WL005654 SAMMO BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 SAMMOBAI INDIAN BANK(607105)
134 DINDORI MP-45-002-014-003/12-B
(KEOLARI) 		1745002014NRG24160520230128359 17/05/2023 PREM LAL 1745002014WL005654 PREM LAL 00176 IDIB000D070 585 585 Processed 24/05/2023 836222831 PREMLAL INDIAN BANK(607105)
135 DINDORI MP-45-002-014-003/124
(KEOLARI) 		1745002014NRG24160520230128360 17/05/2023 CHAMRE BAI 1745002014WL005654 CHAMRE BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 CHAMREBAI INDIAN BANK(607105)
136 DINDORI MP-45-002-014-003/124-A
(KEOLARI) 		1745002014NRG24160520230128361 17/05/2023 RADHA BAI 1745002014WL005654 RADHA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 RADHABAI INDIAN BANK(607105)
137 DINDORI MP-45-002-014-003/124-B
(KEOLARI) 		1745002014NRG24160520230128362 17/05/2023 Bhagvaniya bai dhurwe 1745002014WL005654 Bhagvaniya bai dhurwe 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 Bhagvaniyabaidhurwe BANK OF BARODA(606985)
138 DINDORI MP-45-002-014-003/125
(KEOLARI) 		1745002014NRG24160520230128363 17/05/2023 SHYAM VATI 1745002014WL005654 SHYAM VATI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 SHYAMVATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
139 DINDORI MP-45-002-014-003/126
(KEOLARI) 		1745002014NRG24160520230128365 17/05/2023 RAMESH SINGH 1745002014WL005654 RAMESH SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 RAMESHSINGH INDIAN BANK(607105)
140 DINDORI MP-45-002-014-003/127
(KEOLARI) 		1745002014NRG24160520230128366 17/05/2023 MUNNI BAI 1745002014WL005654 MUNNI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 MUNNIBAI UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-014-003/136-A
(KEOLARI) 		1745002014NRG24160520230128367 17/05/2023 SUKALU 1745002014WL005654 SUKALU 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 SUKALU INDIAN BANK(607105)
142 DINDORI MP-45-002-014-003/137
(KEOLARI) 		1745002014NRG24160520230128368 17/05/2023 GIRJA BAI 1745002014WL005654 GIRJA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 GIRJABAI INDIAN BANK(607105)
143 DINDORI MP-45-002-014-003/137-A
(KEOLARI) 		1745002014NRG24160520230128369 17/05/2023 Manish Prasad 1745002014WL005654 Manish Prasad 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 ManishPrasad INDIAN BANK(607105)
144 DINDORI MP-45-002-014-003/146-A
(KEOLARI) 		1745002014NRG24160520230128370 17/05/2023 UMAVATI 1745002014WL005654 UMAVATI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 UMAVATI INDIAN BANK(607105)
145 DINDORI MP-45-002-014-003/146-B
(KEOLARI) 		1745002014NRG24160520230128371 17/05/2023 Urmila Bai 1745002014WL005654 Urmila Bai 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 UrmilaBai INDIAN BANK(607105)
146 DINDORI MP-45-002-014-003/149
(KEOLARI) 		1745002014NRG24160520230128372 17/05/2023 FOOLA BAI 1745002014WL005654 FOOLA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 FOOLABAI INDIAN BANK(607105)
147 DINDORI MP-45-002-014-003/161-A
(KEOLARI) 		1745002014NRG24160520230128373 17/05/2023 SUNEEL KUMAR 1745002014WL005654 SUNEEL KUMAR 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 SUNEELKUMAR UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-014-003/168
(KEOLARI) 		1745002014NRG24160520230128374 17/05/2023 BISMATIYA BAI 1745002014WL005654 BISMATIYA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 BISMATIYABAI INDIAN BANK(607105)
149 DINDORI MP-45-002-014-003/168-A
(KEOLARI) 		1745002014NRG24160520230128375 17/05/2023 PAHALVATI BAI 1745002014WL005654 PAHALVATI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 PAHALVATIBAI INDIAN BANK(607105)
150 DINDORI MP-45-002-014-003/190
(KEOLARI) 		1745002014NRG24160520230128376 17/05/2023 SUHAGVATI BAI 1745002014WL005654 SUHAGVATI BAI 00176 IDIB000D070 585 585 Processed 24/05/2023 836222831 SUHAGVATIBAI INDIAN BANK(607105)
151 DINDORI MP-45-002-014-003/21
(KEOLARI) 		1745002014NRG24160520230128378 17/05/2023 FOOL SINGH 1745002014WL005654 FOOL SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 FOOLSINGH INDIAN BANK(607105)
152 DINDORI MP-45-002-014-003/21
(KEOLARI) 		1745002014NRG24160520230128379 17/05/2023 SUNITA BAI 1745002014WL005654 SUNITA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 SUNITABAI INDIAN BANK(607105)
153 DINDORI MP-45-002-014-003/24
(KEOLARI) 		1745002014NRG24160520230128380 17/05/2023 KUNTI BAI 1745002014WL005654 KUNTI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 KUNTIBAI INDIAN BANK(607105)
154 DINDORI MP-45-002-014-003/25
(KEOLARI) 		1745002014NRG24160520230128381 17/05/2023 THAN SINGH 1745002014WL005654 THAN SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-014-003/27-A
(KEOLARI) 		1745002014NRG24160520230128382 17/05/2023 KAMAL SINGH 1745002014WL005654 KAMAL SINGH 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 KAMALSINGH INDIAN BANK(607105)
156 DINDORI MP-45-002-014-003/29-A
(KEOLARI) 		1745002014NRG24160520230128383 17/05/2023 KELASIYA BAI 1745002014WL005654 KELASIYA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 KELASIYABAI INDIAN BANK(607105)
157 DINDORI MP-45-002-014-003/3-A
(KEOLARI) 		1745002014NRG24160520230128384 17/05/2023 Lakhan Singh 1745002014WL005654 Lakhan Singh 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 LakhanSingh INDIAN BANK(607105)
158 DINDORI MP-45-002-014-003/4
(KEOLARI) 		1745002014NRG24160520230128385 17/05/2023 SHYAMBATI 1745002014WL005654 SHYAMBATI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 SHYAMBATI INDIAN BANK(607105)
159 DINDORI MP-45-002-014-003/4-A
(KEOLARI) 		1745002014NRG24160520230128386 17/05/2023 RAM KUMAR 1745002014WL005654 RAM KUMAR 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 RAMKUMAR INDIAN BANK(607105)
160 DINDORI MP-45-002-014-003/46
(KEOLARI) 		1745002014NRG24160520230128387 17/05/2023 JUGARI BAI 1745002014WL005654 JUGARI BAI 00176 IDIB000D070 975 975 Processed 24/05/2023 836222831 JUGARIBAI INDIAN BANK(607105)
161 DINDORI MP-45-002-014-003/46-A
(KEOLARI) 		1745002014NRG24160520230128388 17/05/2023 DAYARAM NANDA 1745002014WL005654 DAYARAM NANDA 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 DAYARAMNANDA INDIAN BANK(607105)
162 DINDORI MP-45-002-014-003/47
(KEOLARI) 		1745002014NRG24160520230128390 17/05/2023 LILA BAI 1745002014WL005654 LILA BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 LILABAI INDIAN BANK(607105)
163 DINDORI MP-45-002-014-003/47
(KEOLARI) 		1745002014NRG24160520230128389 17/05/2023 SHIV LAL NANDA 1745002014WL005654 SHIV LAL NANDA 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 SHIVLALNANDA INDIAN BANK(607105)
164 DINDORI MP-45-002-014-003/48
(KEOLARI) 		1745002014NRG24160520230128391 17/05/2023 PHOLBATI BAI 1745002014WL005654 PHOLBATI BAI 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 PHOLBATIBAI INDIAN BANK(607105)
165 DINDORI MP-45-002-014-003/48-A
(KEOLARI) 		1745002014NRG24160520230128392 17/05/2023 BASANT LAL 1745002014WL005654 BASANT LAL 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 BASANTLAL INDIAN BANK(607105)
166 DINDORI MP-45-002-014-003/6
(KEOLARI) 		1745002014NRG24160520230128393 17/05/2023 MAN SINGH YADAV 1745002014WL005654 MAN SINGH YADAV 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 MANSINGHYADAV INDIAN BANK(607105)
167 DINDORI MP-45-002-014-003/99
(KEOLARI) 		1745002014NRG24160520230128394 17/05/2023 PARMOO LAL 1745002014WL005654 PARMOO LAL 00176 IDIB000D070 1170 1170 Processed 24/05/2023 836222831 PARMOOLAL INDIAN BANK(607105)
168 DINDORI MP-45-002-021-001/55-A
(GANWAHI) 		1745002021NRG24170520230131388 17/05/2023 JEEVAN 1745002021WL005750 JEEVAN 00176 IDIB000D070 1326 1326 Processed 24/05/2023 836222831 JEEVAN INDIAN BANK(607105)
169 DINDORI MP-45-002-031-003/123
(AURAI) 		1745002031NRG24170520230132232 17/05/2023 CHANDERPERKAS 1745002031WL005824 CHANDERPERKAS 00176 IDIB000D070 700 700 Processed 24/05/2023 836222831 CHANDERPERKAS INDIAN BANK(607105)
170 DINDORI MP-45-002-046-001/169
(ANAKHEDA) 		1745002000NRG24170520230134086 17/05/2023 Mamta 1745002WL005857 Mamta 00176 IDIB000D070 760 760 Processed 24/05/2023 836222831 Mamta INDIAN BANK(607105)
171 DINDORI MP-45-002-046-001/172
(ANAKHEDA) 		1745002000NRG24170520230134087 17/05/2023 Roshni 1745002WL005857 Roshni 00176 IDIB000D070 760 760 Processed 24/05/2023 836222831 Roshni INDIAN BANK(607105)
172 DINDORI MP-45-002-046-001/218
(ANAKHEDA) 		1745002000NRG24170520230134100 17/05/2023 LAMU 1745002WL005857 LAMU 00176 IDIB000D070 570 570 Processed 24/05/2023 836222831 LAMU INDIAN BANK(607105)
173 DINDORI MP-45-002-053-001/218
(CHATUWA) 		1745002053NRG24170520230129882 17/05/2023 LOKMANI 1745002053WL005716 LOKMANI 00176 IDIB000D070 1400 1400 Processed 24/05/2023 836222831 LOKMANI INDIAN BANK(607105)
174 DINDORI MP-45-002-053-001/276
(CHATUWA) 		1745002053NRG24170520230129890 17/05/2023 shashi 1745002053WL005716 shashi 00176 IDIB000D070 1200 1200 Processed 24/05/2023 836222831 shashi INDIAN BANK(607105)
175 DINDORI MP-45-002-053-001/362
(CHATUWA) 		1745002053NRG24170520230129902 17/05/2023 deevan 1745002053WL005716 deevan 00176 IDIB000D070 1400 1400 Processed 24/05/2023 836222831 deevan INDIAN BANK(607105)
176 DINDORI MP-45-002-053-001/498
(CHATUWA) 		1745002053NRG24170520230129919 17/05/2023 HEERA VATI 1745002053WL005716 HEERA VATI 00176 IDIB000D070 1000 1000 Processed 24/05/2023 836222831 HEERAVATI INDIAN BANK(607105)
177 DINDORI MP-45-002-053-001/543
(CHATUWA) 		1745002053NRG24170520230129921 17/05/2023 Aneeta 1745002053WL005716 Aneeta 00176 IDIB000D070 1200 1200 Processed 24/05/2023 836222831 Aneeta INDIAN BANK(607105)
178 DINDORI MP-45-002-055-001/131
(MUDHIYAKHURD) 		1745002000NRG24170520230133905 17/05/2023 JHAMIYA BAI 1745002WL005856 JHAMIYA BAI 00176 IDIB000D070 663 663 Processed 24/05/2023 836222831 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
179 DINDORI MP-45-002-055-001/138-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133914 17/05/2023 DEVENDRA 1745002WL005856 DEVENDRA 00176 IDIB000D070 1326 1326 Processed 24/05/2023 836222831 DEVENDRA INDIAN BANK(607105)
180 DINDORI MP-45-002-055-001/156
(MUDHIYAKHURD) 		1745002000NRG24170520230133931 17/05/2023 Suhana bai 1745002WL005856 Suhana bai 00176 IDIB000D070 1326 1326 Processed 24/05/2023 836222831 Suhanabai INDIAN BANK(607105)
181 DINDORI MP-45-002-055-001/165
(MUDHIYAKHURD) 		1745002000NRG24170520230133939 17/05/2023 Gomti bai 1745002WL005856 Gomti bai 00176 IDIB000D070 1105 1105 Processed 24/05/2023 836222831 Gomtibai BANK OF BARODA(606985)
182 DINDORI MP-45-002-055-001/189
(MUDHIYAKHURD) 		1745002000NRG24170520230133957 17/05/2023 RAJESH KUMAR 1745002WL005856 RAJESH KUMAR 00176 IDIB000D070 221 221 Processed 24/05/2023 836222831 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
183 DINDORI MP-45-002-055-001/197
(MUDHIYAKHURD) 		1745002000NRG24170520230133962 17/05/2023 Chandkala Thakur 1745002WL005856 Chandkala Thakur 00176 IDIB000D070 1326 1326 Processed 24/05/2023 836222831 ChandkalaThakur INDIAN BANK(607105)
184 DINDORI MP-45-002-055-001/41-A
(MUDHIYAKHURD) 		1745002000NRG24170520230134000 17/05/2023 PAHAL SINGH MARAVI 1745002WL005856 PAHAL SINGH MARAVI 00176 IDIB000D070 1326 1326 Processed 24/05/2023 836222831 PAHALSINGHMARAVI STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-055-001/49-A
(MUDHIYAKHURD) 		1745002000NRG24170520230134013 17/05/2023 Heera Singh 1745002WL005856 Heera Singh 00176 IDIB000D070 221 221 Processed 24/05/2023 836222831 HeeraSingh INDIAN BANK(607105)
186 DINDORI MP-45-002-055-001/59-A
(MUDHIYAKHURD) 		1745002000NRG24170520230134019 17/05/2023 Komal singh 1745002WL005856 Komal singh 00176 IDIB000D070 1326 1326 Processed 24/05/2023 836222831 Komalsingh INDIAN BANK(607105)
SubTotal 122896 122896
187 DINDORI MP-45-002-003-001/14
(BIJAURA) 		1745002003NRG24160520230127053 17/05/2023 GHUREE BAI 1745002003WL005634 GHUREE BAI 00176 IDIB000D648 1200 1200 Processed 24/05/2023 836222831 GHUREEBAI NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-014-002/114-B
(KEOLARI) 		1745002014NRG24160520230128308 17/05/2023 UMA DHURWEY 1745002014WL005654 UMA DHURWEY 00176 IDIB000D648 1170 1170 Processed 24/05/2023 836222831 UMADHURWEY INDIAN BANK(607105)
189 DINDORI MP-45-002-014-002/128-C
(KEOLARI) 		1745002014NRG24160520230128315 17/05/2023 Saniya Bai 1745002014WL005654 Saniya Bai 00176 IDIB000D648 1170 1170 Processed 24/05/2023 836222831 SaniyaBai INDIAN BANK(607105)
190 DINDORI MP-45-002-014-002/64-A
(KEOLARI) 		1745002014NRG24160520230128336 17/05/2023 JHAMLI BAI 1745002014WL005654 JHAMLI BAI 00176 IDIB000D648 1170 1170 Processed 24/05/2023 836222831 JHAMLIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
191 DINDORI MP-45-002-014-002/97-B
(KEOLARI) 		1745002014NRG24160520230128348 17/05/2023 Parvati 1745002014WL005654 Parvati 00176 IDIB000D648 1170 1170 Processed 24/05/2023 836222831 Parvati INDIAN BANK(607105)
192 DINDORI MP-45-002-014-003/125-B
(KEOLARI) 		1745002014NRG24160520230128364 17/05/2023 Somvati 1745002014WL005654 Somvati 00176 IDIB000D648 1170 1170 Processed 24/05/2023 836222831 Somvati INDIAN BANK(607105)
193 DINDORI MP-45-002-014-003/190-B
(KEOLARI) 		1745002014NRG24160520230128377 17/05/2023 Santram Dhurwey 1745002014WL005654 Santram Dhurwey 00176 IDIB000D648 975 975 Processed 24/05/2023 836222831 SantramDhurwey INDIAN BANK(607105)
194 DINDORI MP-45-002-021-001/54-A
(GANWAHI) 		1745002021NRG24170520230131382 17/05/2023 SHANKAR SINGH 1745002021WL005750 SHANKAR SINGH 00176 IDIB000D648 884 884 Processed 24/05/2023 836222831 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 DINDORI MP-45-002-021-001/54-A
(GANWAHI) 		1745002021NRG24170520230131383 17/05/2023 SHANKAR SINGH 1745002021WL005750 SHANKAR SINGH 00176 IDIB000D648 442 442 Processed 24/05/2023 836222831 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-021-001/70-A
(GANWAHI) 		1745002021NRG24170520230131405 17/05/2023 Lalita dhurwey 1745002021WL005750 Lalita dhurwey 00176 IDIB000D648 1326 1326 Processed 24/05/2023 836222831 Lalitadhurwey STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-030-002/179-A
(HINOTA) 		1745002030NRG24170520230133013 17/05/2023 ANJALI BAGHEL 1745002030WL005832 ANJALI BAGHEL 00176 IDIB000D648 1266 1266 Processed 24/05/2023 836222831 ANJALIBAGHEL INDIAN BANK(607105)
198 DINDORI MP-45-002-031-003/117-A
(AURAI) 		1745002031NRG24170520230132099 17/05/2023 MAHIMA 1745002031WL005819 MAHIMA 00176 IDIB000D648 1080 1080 Processed 24/05/2023 836222831 MAHIMA UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-031-003/88-B
(AURAI) 		1745002031NRG24170520230132273 17/05/2023 CHETAN KUMAR 1745002031WL005824 CHETAN KUMAR 00176 IDIB000D648 1050 1050 Processed 24/05/2023 836222831 CHETANKUMAR STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-055-001/105-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133870 17/05/2023 Gunesh Singh 1745002WL005856 Gunesh Singh 00176 IDIB000D648 1105 1105 Processed 24/05/2023 836222831 GuneshSingh STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-055-001/36-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133993 17/05/2023 RAMSAKHI 1745002WL005856 RAMSAKHI 00176 IDIB000D648 1105 1105 Processed 24/05/2023 836222831 RAMSAKHI INDIAN BANK(607105)
SubTotal 16283 16283
202 DINDORI MP-45-002-003-001/1
(BIJAURA) 		1745002003NRG24160520230127047 17/05/2023 DEV SINGH 1745002003WL005634 DEV SINGH 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222831 DEVSINGH PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-003-001/106
(BIJAURA) 		1745002003NRG24150520230120505 17/05/2023 JHARO BAI 1745002003WL005387 JHARO BAI 00354 PUNB0642100 1000 1000 Processed 24/05/2023 836222831 JHAROBAI STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-003-001/107
(BIJAURA) 		1745002003NRG24150520230120506 17/05/2023 KULDEEP 1745002003WL005387 KULDEEP 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222831 KULDEEP STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-003-001/120
(BIJAURA) 		1745002003NRG24160520230127048 17/05/2023 RATTEE BAI 1745002003WL005634 RATTEE BAI 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222831 RATTEEBAI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-003-001/120-B
(BIJAURA) 		1745002003NRG24160520230127049 17/05/2023 JUGRATIYA BAI 1745002003WL005634 JUGRATIYA BAI 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222831 JUGRATIYABAI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-003-001/137
(BIJAURA) 		1745002003NRG24150520230120515 17/05/2023 BAISHAKHU 1745002003WL005387 BAISHAKHU 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222831 BAISHAKHU PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-003-001/154
(BIJAURA) 		1745002003NRG24150520230120520 17/05/2023 SHIVBATI 1745002003WL005387 SHIVBATI 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222831 SHIVBATI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-003-001/156
(BIJAURA) 		1745002003NRG24150520230120521 17/05/2023 SANGITA 1745002003WL005387 SANGITA 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222831 SANGITA PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-003-001/184
(BIJAURA) 		1745002003NRG24160520230127057 17/05/2023 Saraswati 1745002003WL005634 Saraswati 00354 PUNB0642100 400 400 Processed 24/05/2023 836222831 Saraswati PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-003-001/190
(BIJAURA) 		1745002003NRG24150520230120529 17/05/2023 SAVNI BAI 1745002003WL005387 SAVNI BAI 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222831 SAVNIBAI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-003-001/37-A
(BIJAURA) 		1745002003NRG24160520230127062 17/05/2023 SHAKUNTALA 1745002003WL005634 SHAKUNTALA 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222831 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-003-001/42
(BIJAURA) 		1745002003NRG24160520230127065 17/05/2023 SUCHITA 1745002003WL005634 SUCHITA 00354 PUNB0642100 600 600 Processed 24/05/2023 836222831 SUCHITA PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-003-001/69
(BIJAURA) 		1745002003NRG24150520230120533 17/05/2023 JAMNI BAI 1745002003WL005387 JAMNI BAI 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222831 JAMNIBAI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-003-001/69
(BIJAURA) 		1745002003NRG24150520230120532 17/05/2023 MAN SINGH 1745002003WL005387 MAN SINGH 00354 PUNB0642100 1200 1200 Processed 24/05/2023 836222831 MANSINGH PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-008-001/43-A
(EMLAI MAL) 		1745002031NRG24170520230132222 17/05/2023 SURAJVATI 1745002031WL005824 SURAJVATI 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222831 SURAJVATI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-019-003/51-A
(BASANIYA MAL) 		1745002019NRG24170520230134171 17/05/2023 MAYARAM TEKAM 1745002019WL005859 MAYARAM TEKAM 00354 PUNB0642100 1005 1005 Processed 24/05/2023 836222831 MAYARAMTEKAM PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-019-003/68-A
(BASANIYA MAL) 		1745002019NRG24170520230134175 17/05/2023 PUSHPENDRA SINGH 1745002019WL005859 PUSHPENDRA SINGH 00354 PUNB0642100 1206 1206 Processed 24/05/2023 836222831 PUSHPENDRASINGH PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-021-001/69
(GANWAHI) 		1745002021NRG24170520230131399 17/05/2023 SUNITA 1745002021WL005750 SUNITA 00354 PUNB0642100 1326 1326 Processed 24/05/2023 836222831 SUNITA PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-021-001/7-A
(GANWAHI) 		1745002021NRG24170520230131401 17/05/2023 subhadra 1745002021WL005750 subhadra 00354 PUNB0642100 1326 1326 Processed 24/05/2023 836222831 subhadra PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-030-001/196-A
(HINOTA) 		1745002030NRG24170520230132967 17/05/2023 RESHMEE 1745002030WL005832 RESHMEE 00354 PUNB0642100 1266 1266 Processed 24/05/2023 836222831 RESHMEE PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-030-001/239
(HINOTA) 		1745002030NRG24170520230132969 17/05/2023 SUNEETA GOSWAMI 1745002030WL005832 SUNEETA GOSWAMI 00354 PUNB0642100 1266 1266 Processed 24/05/2023 836222831 SUNEETAGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
223 DINDORI MP-45-002-030-001/262
(HINOTA) 		1745002030NRG24170520230132976 17/05/2023 ANUSUIYA YADAV 1745002030WL005832 ANUSUIYA YADAV 00354 PUNB0642100 633 633 Processed 24/05/2023 836222831 ANUSUIYAYADAV PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-030-001/40
(HINOTA) 		1745002030NRG24170520230132676 17/05/2023 BUDDHU LAL BANWASI 1745002030WL005829 BUDDHU LAL BANWASI 00354 PUNB0642100 1260 1260 Processed 24/05/2023 836222831 BUDDHULALBANWASI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-030-001/57-B
(HINOTA) 		1745002030NRG24170520230132987 17/05/2023 SUMAN BAI 1745002030WL005832 SUMAN BAI 00354 PUNB0642100 1266 1266 Processed 24/05/2023 836222831 SUMANBAI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-030-002/187
(HINOTA) 		1745002030NRG24170520230133016 17/05/2023 RAJENDRA 1745002030WL005832 RAJENDRA 00354 PUNB0642100 1266 1266 Processed 24/05/2023 836222831 RAJENDRA PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-030-002/189-A
(HINOTA) 		1745002030NRG24170520230133017 17/05/2023 KIRAN 1745002030WL005832 KIRAN 00354 PUNB0642100 1266 1266 Processed 24/05/2023 836222831 KIRAN UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-030-002/189-B
(HINOTA) 		1745002030NRG24170520230133018 17/05/2023 JAGESHVAR KUMAR 1745002030WL005832 JAGESHVAR KUMAR 00354 PUNB0642100 1266 1266 Processed 24/05/2023 836222831 JAGESHVARKUMAR UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-030-002/191
(HINOTA) 		1745002030NRG24170520230133021 17/05/2023 NEHRULAL BANWASI 1745002030WL005832 NEHRULAL BANWASI 00354 PUNB0642100 1266 1266 Processed 24/05/2023 836222831 NEHRULALBANWASI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-030-002/191-A
(HINOTA) 		1745002030NRG24170520230133022 17/05/2023 HEERAVATI BAI 1745002030WL005832 HEERAVATI BAI 00354 PUNB0642100 1266 1266 Processed 24/05/2023 836222831 HEERAVATIBAI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-030-002/210
(HINOTA) 		1745002030NRG24170520230133027 17/05/2023 TATAN BANVASI 1745002030WL005832 TATAN BANVASI 00354 PUNB0642100 1266 1266 Processed 24/05/2023 836222831 TATANBANVASI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-031-003/137-a
(AURAI) 		1745002031NRG24170520230132241 17/05/2023 DROPATI BAI NANDEHA 1745002031WL005824 DROPATI BAI NANDEHA 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222831 DROPATIBAINANDEHA PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-031-003/48-C
(AURAI) 		1745002031NRG24170520230132116 17/05/2023 DEV KUMARI 1745002031WL005819 DEV KUMARI 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222831 DEVKUMARI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-031-003/83-a
(AURAI) 		1745002031NRG24170520230132269 17/05/2023 JANKI NANDEHA 1745002031WL005824 JANKI NANDEHA 00354 PUNB0642100 875 875 Processed 24/05/2023 836222831 JANKINANDEHA PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-031-003/83-B
(AURAI) 		1745002031NRG24170520230132270 17/05/2023 MAMTA BAI 1745002031WL005824 MAMTA BAI 00354 PUNB0642100 1050 1050 Processed 24/05/2023 836222831 MAMTABAI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-031-003/97-a
(AURAI) 		1745002031NRG24170520230132133 17/05/2023 Sushama Markam 1745002031WL005819 Sushama Markam 00354 PUNB0642100 1080 1080 Processed 24/05/2023 836222831 SushamaMarkam PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-037-001/92-A
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124800 17/05/2023 PAREMWATI 1745002WL005534 PAREMWATI 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 PAREMWATI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-037-003/14
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124801 17/05/2023 LALU LAL 1745002WL005534 LALU LAL 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 LALULAL PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-037-003/140
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124802 17/05/2023 NARYANSiNGH 1745002WL005534 NARYANSiNGH 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 NARYANSiNGH PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-037-003/141-a
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124803 17/05/2023 Mahesh 1745002WL005534 Mahesh 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 Mahesh PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-037-003/15
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124804 17/05/2023 KRSHNA 1745002WL005534 KRSHNA 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 KRSHNA PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-037-003/16
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124805 17/05/2023 MANMASIYA 1745002WL005534 MANMASIYA 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 MANMASIYA PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-037-003/201
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124807 17/05/2023 MANANLAL 1745002WL005534 MANANLAL 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 MANANLAL STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-037-003/203
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124808 17/05/2023 LALITA 1745002WL005534 LALITA 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 LALITA PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-037-003/209
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124809 17/05/2023 Premvati 1745002WL005534 Premvati 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 Premvati PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-037-003/21
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124810 17/05/2023 BOLHAL 1745002WL005534 BOLHAL 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 BOLHAL PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-037-003/211
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124811 17/05/2023 PADAM 1745002WL005534 PADAM 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 PADAM PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-037-003/229
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124812 17/05/2023 FAGuLAL 1745002WL005534 FAGuLAL 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 FAGuLAL PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-037-003/231
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124813 17/05/2023 SAKUN 1745002WL005534 SAKUN 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 SAKUN PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-037-003/24
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124814 17/05/2023 DASRU 1745002WL005534 DASRU 00354 PUNB0642100 336 336 Processed 24/05/2023 836222831 DASRU PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-037-003/251
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124815 17/05/2023 Karesnpal 1745002WL005534 Karesnpal 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 Karesnpal PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-037-003/260
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124816 17/05/2023 BHAGVANIYA 1745002WL005534 BHAGVANIYA 00354 PUNB0642100 336 336 Processed 24/05/2023 836222831 BHAGVANIYA PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-037-003/3
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124817 17/05/2023 RAMFAL 1745002WL005534 RAMFAL 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 RAMFAL PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-037-003/53
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124818 17/05/2023 LAMOOu 1745002WL005534 LAMOOu 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 LAMOOu PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-037-003/53-A
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124819 17/05/2023 BASNTI 1745002WL005534 BASNTI 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 BASNTI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-037-003/60
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124820 17/05/2023 GOMTI BAI 1745002WL005534 GOMTI BAI 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 GOMTIBAI PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-037-003/64-B
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124821 17/05/2023 RASIYA LAL 1745002WL005534 RASIYA LAL 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 RASIYALAL PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-037-003/65
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124822 17/05/2023 punalal 1745002WL005534 punalal 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 punalal PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-037-003/75-a
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124823 17/05/2023 Radesayam 1745002WL005534 Radesayam 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 Radesayam PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-037-003/76-a
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124824 17/05/2023 PARMOD 1745002WL005534 PARMOD 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 PARMOD PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-037-003/77
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124825 17/05/2023 SAYAMA 1745002WL005534 SAYAMA 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 SAYAMA PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-037-004/13-A
(NARAYANDEEH RYT.) 		1745002037NRG24170520230133845 17/05/2023 YSHOMATI 1745002037WL005854 YSHOMATI 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 YSHOMATI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-037-004/16
(NARAYANDEEH RYT.) 		1745002037NRG24170520230133846 17/05/2023 RAM SINGH 1745002037WL005854 RAM SINGH 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 RAMSINGH PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-037-004/20
(NARAYANDEEH RYT.) 		1745002037NRG24170520230133847 17/05/2023 RAJANDA 1745002037WL005854 RAJANDA 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 RAJANDA PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-037-004/20
(NARAYANDEEH RYT.) 		1745002037NRG24170520230133848 17/05/2023 RUKMADE 1745002037WL005854 RUKMADE 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 RUKMADE PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-037-004/24
(NARAYANDEEH RYT.) 		1745002037NRG24170520230133849 17/05/2023 RAJU 1745002037WL005854 RAJU 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 RAJU PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-037-004/3
(NARAYANDEEH RYT.) 		1745002037NRG24170520230133851 17/05/2023 JAGATISINGH 1745002037WL005854 JAGATISINGH 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 JAGATISINGH PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-037-004/7
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124826 17/05/2023 Balmee bai 1745002WL005534 Balmee bai 00354 PUNB0642100 1008 1008 Processed 24/05/2023 836222831 Balmeebai PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-053-001/319
(CHATUWA) 		1745002053NRG24170520230129895 17/05/2023 Batalya bai 1745002053WL005716 Batalya bai 00354 PUNB0642100 1000 1000 Processed 24/05/2023 836222831 Batalyabai PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-055-001/113
(MUDHIYAKHURD) 		1745002000NRG24170520230133887 17/05/2023 Rampyari 1745002WL005856 Rampyari 00354 PUNB0642100 1326 1326 Processed 24/05/2023 836222831 Rampyari PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-055-001/164
(MUDHIYAKHURD) 		1745002000NRG24170520230133938 17/05/2023 Shankh vtti 1745002WL005856 Shankh vtti 00354 PUNB0642100 1326 1326 Processed 24/05/2023 836222831 Shankhvtti STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-060-001/557
(KASAISODHA) 		1745002060NRG24170520230132613 17/05/2023 Sadhna 1745002060WL005827 Sadhna 00354 PUNB0642100 1140 1140 Processed 24/05/2023 836222831 Sadhna PUNJAB NATIONAL BANK(508568)
SubTotal 75239 75239
273 DINDORI MP-45-002-021-001/71
(GANWAHI) 		1745002021NRG24170520230131406 17/05/2023 ATTAR SINGH 1745002021WL005750 ATTAR SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 ATTARSINGH STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-031-003/158
(AURAI) 		1745002031NRG24170520230132247 17/05/2023 Yogendra kumar 1745002031WL005824 Yogendra kumar 00415 SBIN0001061 1050 1050 Processed 24/05/2023 836222831 Yogendrakumar STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-053-001/502
(CHATUWA) 		1745002053NRG24170520230129920 17/05/2023 Phoolmati 1745002053WL005716 Phoolmati 00415 SBIN0001061 1400 1400 Processed 24/05/2023 836222831 Phoolmati PAYTM PAYMENTS BANK LTD(608032)
276 DINDORI MP-45-002-053-001/555
(CHATUWA) 		1745002053NRG24170520230129922 17/05/2023 shashi 1745002053WL005716 shashi 00415 SBIN0001061 1200 1200 Processed 24/05/2023 836222831 shashi STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-055-001/1
(MUDHIYAKHURD) 		1745002000NRG24170520230133859 17/05/2023 SUMARTEE BAI 1745002WL005856 SUMARTEE BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 SUMARTEEBAI STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-055-001/100-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133861 17/05/2023 NANSEE BAI 1745002WL005856 NANSEE BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 NANSEEBAI STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-055-001/101
(MUDHIYAKHURD) 		1745002000NRG24170520230133863 17/05/2023 BHEKEM SINGH 1745002WL005856 BHEKEM SINGH 00415 SBIN0001061 1105 1105 Processed 24/05/2023 836222831 BHEKEMSINGH STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-055-001/101-B
(MUDHIYAKHURD) 		1745002000NRG24170520230133865 17/05/2023 MULU SINGH 1745002WL005856 MULU SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 MULUSINGH STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-055-001/104
(MUDHIYAKHURD) 		1745002000NRG24170520230133867 17/05/2023 RANNU SINGH 1745002WL005856 RANNU SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 RANNUSINGH STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-055-001/104-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133868 17/05/2023 NANDNEE BAI 1745002WL005856 NANDNEE BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 NANDNEEBAI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-055-001/105
(MUDHIYAKHURD) 		1745002000NRG24170520230133869 17/05/2023 JAMNA SiNGH 1745002WL005856 JAMNA SiNGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 JAMNASiNGH STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-055-001/106
(MUDHIYAKHURD) 		1745002000NRG24170520230133871 17/05/2023 GOvARDHAN 1745002WL005856 GOvARDHAN 00415 SBIN0001061 442 442 Processed 24/05/2023 836222831 GOvARDHAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
285 DINDORI MP-45-002-055-001/106-D
(MUDHIYAKHURD) 		1745002000NRG24170520230133874 17/05/2023 Chandr Singh 1745002WL005856 Chandr Singh 00415 SBIN0001061 1105 1105 Processed 24/05/2023 836222831 ChandrSingh STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-055-001/107
(MUDHIYAKHURD) 		1745002000NRG24170520230133875 17/05/2023 TEEK SINGH 1745002WL005856 TEEK SINGH 00415 SBIN0001061 663 663 Processed 24/05/2023 836222831 TEEKSINGH STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-055-001/109
(MUDHIYAKHURD) 		1745002000NRG24170520230133880 17/05/2023 JAGAT SINGH 1745002WL005856 JAGAT SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 JAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
288 DINDORI MP-45-002-055-001/110
(MUDHIYAKHURD) 		1745002000NRG24170520230133882 17/05/2023 SON SINGH 1745002WL005856 SON SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 SONSINGH STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-055-001/110-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133883 17/05/2023 CHAMMA BAI 1745002WL005856 CHAMMA BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 CHAMMABAI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-055-001/112
(MUDHIYAKHURD) 		1745002000NRG24170520230133884 17/05/2023 RAMESH SINGH 1745002WL005856 RAMESH SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 RAMESHSINGH STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-055-001/116
(MUDHIYAKHURD) 		1745002000NRG24170520230133888 17/05/2023 LEELARAMAN 1745002WL005856 LEELARAMAN 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 LEELARAMAN STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-055-001/117-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133890 17/05/2023 NEERAJAN SINGH 1745002WL005856 NEERAJAN SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 NEERAJANSINGH STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-055-001/117-B
(MUDHIYAKHURD) 		1745002000NRG24170520230133891 17/05/2023 CHAIN SINGH 1745002WL005856 CHAIN SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 CHAINSINGH STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-055-001/119
(MUDHIYAKHURD) 		1745002000NRG24170520230133892 17/05/2023 HEEM SINGH 1745002WL005856 HEEM SINGH 00415 SBIN0001061 663 663 Processed 24/05/2023 836222831 HEEMSINGH BANK OF BARODA(606985)
295 DINDORI MP-45-002-055-001/119-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133893 17/05/2023 LOK SINGH 1745002WL005856 LOK SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 LOKSINGH STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-055-001/119-B
(MUDHIYAKHURD) 		1745002000NRG24170520230133894 17/05/2023 THAN SINGH 1745002WL005856 THAN SINGH 00415 SBIN0001061 1105 1105 Processed 24/05/2023 836222831 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-055-001/12
(MUDHIYAKHURD) 		1745002000NRG24170520230133895 17/05/2023 GANSHEE SiNGH 1745002WL005856 GANSHEE SiNGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 GANSHEESiNGH STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-055-001/121
(MUDHIYAKHURD) 		1745002000NRG24170520230133897 17/05/2023 BKOLA SINGH 1745002WL005856 BKOLA SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 BKOLASINGH STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-055-001/121-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133898 17/05/2023 GEHAN SINGH 1745002WL005856 GEHAN SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 GEHANSINGH STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-055-001/127
(MUDHIYAKHURD) 		1745002000NRG24170520230133902 17/05/2023 MOHAN SINGH 1745002WL005856 MOHAN SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 MOHANSINGH STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-055-001/128
(MUDHIYAKHURD) 		1745002000NRG24170520230133903 17/05/2023 SANTEE BAI 1745002WL005856 SANTEE BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 SANTEEBAI STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-055-001/128-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133904 17/05/2023 Rajesh Singh Thakur 1745002WL005856 Rajesh Singh Thakur 00415 SBIN0001061 663 663 Processed 24/05/2023 836222831 RajeshSinghThakur STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-055-001/132
(MUDHIYAKHURD) 		1745002000NRG24170520230133906 17/05/2023 DAYAL SINGH 1745002WL005856 DAYAL SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 DAYALSINGH STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-055-001/133
(MUDHIYAKHURD) 		1745002000NRG24170520230133908 17/05/2023 KALEE BAI 1745002WL005856 KALEE BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 KALEEBAI BANK OF BARODA(606985)
305 DINDORI MP-45-002-055-001/135
(MUDHIYAKHURD) 		1745002000NRG24170520230133909 17/05/2023 DURGA BAI 1745002WL005856 DURGA BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 DURGABAI STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-055-001/136
(MUDHIYAKHURD) 		1745002000NRG24170520230133911 17/05/2023 vimla 1745002WL005856 vimla 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 vimla STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-055-001/137
(MUDHIYAKHURD) 		1745002000NRG24170520230133912 17/05/2023 SUHANIYA 1745002WL005856 SUHANIYA 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 SUHANIYA STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-055-001/138
(MUDHIYAKHURD) 		1745002000NRG24170520230133913 17/05/2023 SON SINGH 1745002WL005856 SON SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 SONSINGH STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-055-001/139
(MUDHIYAKHURD) 		1745002000NRG24170520230133916 17/05/2023 TEEKARAM 1745002WL005856 TEEKARAM 00415 SBIN0001061 1105 1105 Processed 24/05/2023 836222831 TEEKARAM STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-055-001/14
(MUDHIYAKHURD) 		1745002000NRG24170520230133917 17/05/2023 SANGRAM SINGH 1745002WL005856 SANGRAM SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 SANGRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
311 DINDORI MP-45-002-055-001/141
(MUDHIYAKHURD) 		1745002000NRG24170520230133918 17/05/2023 VEERAJO BAI 1745002WL005856 VEERAJO BAI 00415 SBIN0001061 442 442 Processed 24/05/2023 836222831 VEERAJOBAI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-055-001/144
(MUDHIYAKHURD) 		1745002000NRG24170520230133921 17/05/2023 DASRATHA SINGH 1745002WL005856 DASRATHA SINGH 00415 SBIN0001061 1105 1105 Processed 24/05/2023 836222831 DASRATHASINGH STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-055-001/147
(MUDHIYAKHURD) 		1745002000NRG24170520230133924 17/05/2023 JAGDEESH SINGH 1745002WL005856 JAGDEESH SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 JAGDEESHSINGH STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-055-001/148
(MUDHIYAKHURD) 		1745002000NRG24170520230133925 17/05/2023 RAMPRASAD 1745002WL005856 RAMPRASAD 00415 SBIN0001061 1105 1105 Processed 24/05/2023 836222831 RAMPRASAD STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-055-001/151
(MUDHIYAKHURD) 		1745002000NRG24170520230133926 17/05/2023 BEBEE BAI 1745002WL005856 BEBEE BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 BEBEEBAI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-055-001/152-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133927 17/05/2023 KRASHNA KUMAR 1745002WL005856 KRASHNA KUMAR 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 KRASHNAKUMAR STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-055-001/154
(MUDHIYAKHURD) 		1745002000NRG24170520230133929 17/05/2023 Charn Singh 1745002WL005856 Charn Singh 00415 SBIN0001061 1105 1105 Processed 24/05/2023 836222831 CharnSingh STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-055-001/155
(MUDHIYAKHURD) 		1745002000NRG24170520230133930 17/05/2023 AMER VAVI KUSHRAM 1745002WL005856 AMER VAVI KUSHRAM 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 AMERVAVIKUSHRAM STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-055-001/16-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133935 17/05/2023 DRUP SINGH 1745002WL005856 DRUP SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 DRUPSINGH STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-055-001/163-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133937 17/05/2023 SONAL SINGH MARAVI 1745002WL005856 SONAL SINGH MARAVI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 SONALSINGHMARAVI INDIAN BANK(607105)
321 DINDORI MP-45-002-055-001/17
(MUDHIYAKHURD) 		1745002000NRG24170520230133942 17/05/2023 MALIYA BAI 1745002WL005856 MALIYA BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 MALIYABAI STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-055-001/17-C
(MUDHIYAKHURD) 		1745002000NRG24170520230133944 17/05/2023 Prabhat Kumar markam 1745002WL005856 Prabhat Kumar markam 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 PrabhatKumarmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
323 DINDORI MP-45-002-055-001/177
(MUDHIYAKHURD) 		1745002000NRG24170520230133949 17/05/2023 Bhajn Singh syam 1745002WL005856 Bhajn Singh syam 00415 SBIN0001061 1105 1105 Processed 24/05/2023 836222831 BhajnSinghsyam STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-055-001/18
(MUDHIYAKHURD) 		1745002000NRG24170520230133951 17/05/2023 TIKIYA BAI 1745002WL005856 TIKIYA BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 TIKIYABAI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-055-001/185
(MUDHIYAKHURD) 		1745002000NRG24170520230133953 17/05/2023 ANAND SINGH MARAVI 1745002WL005856 ANAND SINGH MARAVI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 ANANDSINGHMARAVI INDIAN OVERSEAS BANK(508541)
326 DINDORI MP-45-002-055-001/199
(MUDHIYAKHURD) 		1745002000NRG24170520230133964 17/05/2023 INDRA VATI BAI 1745002WL005856 INDRA VATI BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 INDRAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
327 DINDORI MP-45-002-055-001/2
(MUDHIYAKHURD) 		1745002000NRG24170520230133965 17/05/2023 LAMIYA BAI 1745002WL005856 LAMIYA BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 LAMIYABAI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-055-001/2-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133966 17/05/2023 Vir singh maravi 1745002WL005856 Vir singh maravi 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 Virsinghmaravi STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-055-001/20
(MUDHIYAKHURD) 		1745002000NRG24170520230133967 17/05/2023 BALDEV SINGH 1745002WL005856 BALDEV SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 BALDEVSINGH STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-055-001/22
(MUDHIYAKHURD) 		1745002000NRG24170520230133969 17/05/2023 CHHANDRAVATI 1745002WL005856 CHHANDRAVATI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 CHHANDRAVATI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-055-001/23
(MUDHIYAKHURD) 		1745002000NRG24170520230133972 17/05/2023 LAMMI BAI 1745002WL005856 LAMMI BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 LAMMIBAI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-055-001/25
(MUDHIYAKHURD) 		1745002000NRG24170520230133975 17/05/2023 BAIGEN BAI 1745002WL005856 BAIGEN BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 BAIGENBAI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-055-001/26
(MUDHIYAKHURD) 		1745002000NRG24170520230133976 17/05/2023 GULAB SINGH 1745002WL005856 GULAB SINGH 00415 SBIN0001061 1105 1105 Processed 24/05/2023 836222831 GULABSINGH INDIAN BANK(607105)
334 DINDORI MP-45-002-055-001/27
(MUDHIYAKHURD) 		1745002000NRG24170520230133978 17/05/2023 BABLEE BAI 1745002WL005856 BABLEE BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 BABLEEBAI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-055-001/28-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133982 17/05/2023 Damman bai 1745002WL005856 Damman bai 00415 SBIN0001061 1105 1105 Processed 24/05/2023 836222831 Dammanbai UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-055-001/29
(MUDHIYAKHURD) 		1745002000NRG24170520230133983 17/05/2023 KAMAL SINGH 1745002WL005856 KAMAL SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 KAMALSINGH STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-055-001/3
(MUDHIYAKHURD) 		1745002000NRG24170520230133984 17/05/2023 CHARAN VATI 1745002WL005856 CHARAN VATI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 CHARANVATI UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-055-001/30
(MUDHIYAKHURD) 		1745002000NRG24170520230133985 17/05/2023 DIVARIYA BAI 1745002WL005856 DIVARIYA BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 DIVARIYABAI STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-055-001/31
(MUDHIYAKHURD) 		1745002000NRG24170520230133986 17/05/2023 RADHE SINGH 1745002WL005856 RADHE SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 RADHESINGH CANARA BANK(508532)
340 DINDORI MP-45-002-055-001/32
(MUDHIYAKHURD) 		1745002000NRG24170520230133989 17/05/2023 SINGREE BAI 1745002WL005856 SINGREE BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 SINGREEBAI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-055-001/36
(MUDHIYAKHURD) 		1745002000NRG24170520230133992 17/05/2023 CHARAN SINGH 1745002WL005856 CHARAN SINGH 00415 SBIN0001061 884 884 Processed 24/05/2023 836222831 CHARANSINGH BANK OF BARODA(606985)
342 DINDORI MP-45-002-055-001/37
(MUDHIYAKHURD) 		1745002000NRG24170520230133994 17/05/2023 PANCHAM SINGH 1745002WL005856 PANCHAM SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-055-001/38
(MUDHIYAKHURD) 		1745002000NRG24170520230133995 17/05/2023 vAcHHAN SiNGH 1745002WL005856 vAcHHAN SiNGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 vAcHHANSiNGH STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-055-001/39
(MUDHIYAKHURD) 		1745002000NRG24170520230133996 17/05/2023 CHHOTE SINGH 1745002WL005856 CHHOTE SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 CHHOTESINGH STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-055-001/4
(MUDHIYAKHURD) 		1745002000NRG24170520230133998 17/05/2023 GHNULAL 1745002WL005856 GHNULAL 00415 SBIN0001061 663 663 Processed 24/05/2023 836222831 GHNULAL STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-055-001/41
(MUDHIYAKHURD) 		1745002000NRG24170520230133999 17/05/2023 INDRAVATI 1745002WL005856 INDRAVATI 00415 SBIN0001061 1105 1105 Processed 24/05/2023 836222831 INDRAVATI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-055-001/43
(MUDHIYAKHURD) 		1745002000NRG24170520230134001 17/05/2023 RAI SINGH 1745002WL005856 RAI SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 RAISINGH BANK OF BARODA(606985)
348 DINDORI MP-45-002-055-001/45
(MUDHIYAKHURD) 		1745002000NRG24170520230134004 17/05/2023 CHMMU SINGH 1745002WL005856 CHMMU SINGH 00415 SBIN0001061 884 884 Processed 24/05/2023 836222831 CHMMUSINGH STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-055-001/45-A
(MUDHIYAKHURD) 		1745002000NRG24170520230134005 17/05/2023 SAKUN BAI 1745002WL005856 SAKUN BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 SAKUNBAI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-055-001/45-B
(MUDHIYAKHURD) 		1745002000NRG24170520230134006 17/05/2023 Lal vatti 1745002WL005856 Lal vatti 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 Lalvatti STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-055-001/46
(MUDHIYAKHURD) 		1745002000NRG24170520230134007 17/05/2023 RATAN SiNGH 1745002WL005856 RATAN SiNGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 RATANSiNGH STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-055-001/48
(MUDHIYAKHURD) 		1745002000NRG24170520230134009 17/05/2023 JAY SINGH 1745002WL005856 JAY SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 JAYSINGH CANARA BANK(508532)
353 DINDORI MP-45-002-055-001/48-A
(MUDHIYAKHURD) 		1745002000NRG24170520230134010 17/05/2023 HAMENDRA SINGH 1745002WL005856 HAMENDRA SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 HAMENDRASINGH STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-055-001/55
(MUDHIYAKHURD) 		1745002000NRG24170520230134014 17/05/2023 KANDHAY SINGH 1745002WL005856 KANDHAY SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 KANDHAYSINGH STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-055-001/57
(MUDHIYAKHURD) 		1745002000NRG24170520230134016 17/05/2023 RAM BAI 1745002WL005856 RAM BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 RAMBAI STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-055-001/57-A
(MUDHIYAKHURD) 		1745002000NRG24170520230134017 17/05/2023 KRISHANA BAI 1745002WL005856 KRISHANA BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 KRISHANABAI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-055-001/59
(MUDHIYAKHURD) 		1745002000NRG24170520230134018 17/05/2023 CHHATRA SINGH 1745002WL005856 CHHATRA SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 CHHATRASINGH STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-055-001/61
(MUDHIYAKHURD) 		1745002000NRG24170520230134021 17/05/2023 PARVATI 1745002WL005856 PARVATI 00415 SBIN0001061 221 221 Processed 24/05/2023 836222831 PARVATI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-055-001/61-A
(MUDHIYAKHURD) 		1745002000NRG24170520230134022 17/05/2023 NANDKiSHOR 1745002WL005856 NANDKiSHOR 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 NANDKiSHOR STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-055-001/61-B
(MUDHIYAKHURD) 		1745002000NRG24170520230134023 17/05/2023 RAJENDRA 1745002WL005856 RAJENDRA 00415 SBIN0001061 1105 1105 Processed 24/05/2023 836222831 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
361 DINDORI MP-45-002-055-001/64
(MUDHIYAKHURD) 		1745002000NRG24170520230134026 17/05/2023 GONDIYA BAI 1745002WL005856 GONDIYA BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 GONDIYABAI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-055-001/65
(MUDHIYAKHURD) 		1745002000NRG24170520230134027 17/05/2023 DIVARIYA BAI 1745002WL005856 DIVARIYA BAI 00415 SBIN0001061 1105 1105 Processed 24/05/2023 836222831 DIVARIYABAI CANARA BANK(508532)
363 DINDORI MP-45-002-055-001/67-A
(MUDHIYAKHURD) 		1745002000NRG24170520230134030 17/05/2023 ANUP SINGH 1745002WL005856 ANUP SINGH 00415 SBIN0001061 1105 1105 Processed 24/05/2023 836222831 ANUPSINGH STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-055-001/69
(MUDHIYAKHURD) 		1745002000NRG24170520230134033 17/05/2023 RAM BAI 1745002WL005856 RAM BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 RAMBAI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-055-001/69-A
(MUDHIYAKHURD) 		1745002000NRG24170520230134034 17/05/2023 RAY SINGH 1745002WL005856 RAY SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 RAYSINGH STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-055-001/69-B
(MUDHIYAKHURD) 		1745002000NRG24170520230134035 17/05/2023 Sakanti bai masram 1745002WL005856 Sakanti bai masram 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 Sakantibaimasram STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-055-001/7
(MUDHIYAKHURD) 		1745002000NRG24170520230134036 17/05/2023 DROPTEE BAI 1745002WL005856 DROPTEE BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 DROPTEEBAI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-055-001/70
(MUDHIYAKHURD) 		1745002000NRG24170520230134038 17/05/2023 KUSALBAI 1745002WL005856 KUSALBAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 KUSALBAI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-055-001/71-a
(MUDHIYAKHURD) 		1745002000NRG24170520230134039 17/05/2023 ANJU BAI 1745002WL005856 ANJU BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 ANJUBAI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-055-001/76
(MUDHIYAKHURD) 		1745002000NRG24170520230134040 17/05/2023 RAVINA BANWASI 1745002WL005856 RAVINA BANWASI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 RAVINABANWASI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-055-001/77
(MUDHIYAKHURD) 		1745002000NRG24170520230134042 17/05/2023 DILRAM 1745002WL005856 DILRAM 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 DILRAM STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-055-001/77-B
(MUDHIYAKHURD) 		1745002000NRG24170520230134044 17/05/2023 Dilram 1745002WL005856 Dilram 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 Dilram STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-055-001/78
(MUDHIYAKHURD) 		1745002000NRG24170520230134045 17/05/2023 SEMSINGH 1745002WL005856 SEMSINGH 00415 SBIN0001061 884 884 Processed 24/05/2023 836222831 SEMSINGH STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-055-001/8
(MUDHIYAKHURD) 		1745002000NRG24170520230134046 17/05/2023 PANKU 1745002WL005856 PANKU 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 PANKU STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-055-001/80
(MUDHIYAKHURD) 		1745002000NRG24170520230134047 17/05/2023 UMESH KUMAR 1745002WL005856 UMESH KUMAR 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 UMESHKUMAR STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-055-001/81
(MUDHIYAKHURD) 		1745002000NRG24170520230134048 17/05/2023 PARVATEE BAI 1745002WL005856 PARVATEE BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 PARVATEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
377 DINDORI MP-45-002-055-001/81-A
(MUDHIYAKHURD) 		1745002000NRG24170520230134049 17/05/2023 RATEERAM 1745002WL005856 RATEERAM 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 RATEERAM STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-055-001/82
(MUDHIYAKHURD) 		1745002000NRG24170520230134050 17/05/2023 LEELA BAI 1745002WL005856 LEELA BAI 00415 SBIN0001061 663 663 Processed 24/05/2023 836222831 LEELABAI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-055-001/83
(MUDHIYAKHURD) 		1745002000NRG24170520230134051 17/05/2023 DRUGA BAI 1745002WL005856 DRUGA BAI 00415 SBIN0001061 1105 1105 Processed 24/05/2023 836222831 DRUGABAI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-055-001/84
(MUDHIYAKHURD) 		1745002000NRG24170520230134052 17/05/2023 SURENDRA SINGH 1745002WL005856 SURENDRA SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 SURENDRASINGH STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-055-001/84-A
(MUDHIYAKHURD) 		1745002000NRG24170520230134053 17/05/2023 DAYAVATI 1745002WL005856 DAYAVATI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 DAYAVATI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-055-001/85
(MUDHIYAKHURD) 		1745002000NRG24170520230134055 17/05/2023 LAL SINGH 1745002WL005856 LAL SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 LALSINGH STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-055-001/88
(MUDHIYAKHURD) 		1745002000NRG24170520230134057 17/05/2023 RATEERAM 1745002WL005856 RATEERAM 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 RATEERAM STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-055-001/89
(MUDHIYAKHURD) 		1745002000NRG24170520230134058 17/05/2023 SHIVRAJ SINGH 1745002WL005856 SHIVRAJ SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 SHIVRAJSINGH STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-055-001/89-A
(MUDHIYAKHURD) 		1745002000NRG24170520230134059 17/05/2023 JEERA BAI 1745002WL005856 JEERA BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 JEERABAI STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-055-001/9
(MUDHIYAKHURD) 		1745002000NRG24170520230134060 17/05/2023 BABLEE BAI 1745002WL005856 BABLEE BAI 00415 SBIN0001061 1105 1105 Processed 24/05/2023 836222831 BABLEEBAI STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-055-001/90
(MUDHIYAKHURD) 		1745002000NRG24170520230134061 17/05/2023 JHULA BAI 1745002WL005856 JHULA BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 JHULABAI CENTRAL BANK OF INDIA(607115)
388 DINDORI MP-45-002-055-001/92
(MUDHIYAKHURD) 		1745002000NRG24170520230134064 17/05/2023 SAMHAR SINGH 1745002WL005856 SAMHAR SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
389 DINDORI MP-45-002-055-001/92-A
(MUDHIYAKHURD) 		1745002000NRG24170520230134065 17/05/2023 RAJKUMAR 1745002WL005856 RAJKUMAR 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 RAJKUMAR UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-055-001/94
(MUDHIYAKHURD) 		1745002000NRG24170520230134066 17/05/2023 SHuSHEEL SiNGH 1745002WL005856 SHuSHEEL SiNGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 SHuSHEELSiNGH STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-055-001/97
(MUDHIYAKHURD) 		1745002000NRG24170520230134067 17/05/2023 LAL SINGH 1745002WL005856 LAL SINGH 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 LALSINGH STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-055-001/98-A
(MUDHIYAKHURD) 		1745002000NRG24170520230134068 17/05/2023 BHADOO BAI 1745002WL005856 BHADOO BAI 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 BHADOOBAI STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-055-001/99
(MUDHIYAKHURD) 		1745002000NRG24170520230134069 17/05/2023 CHANDRAVATI BAI PATTA 1745002WL005856 CHANDRAVATI BAI PATTA 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 CHANDRAVATIBAIPATTA STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-055-001/99-A
(MUDHIYAKHURD) 		1745002000NRG24170520230134070 17/05/2023 DEVEDRA 1745002WL005856 DEVEDRA 00415 SBIN0001061 1326 1326 Processed 24/05/2023 836222831 DEVEDRA STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-060-001/231
(KASAISODHA) 		1745002060NRG24170520230132453 17/05/2023 Dayawati 1745002060WL005827 Dayawati 00415 SBIN0001061 1170 1170 Processed 24/05/2023 836222831 Dayawati STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-060-001/379
(KASAISODHA) 		1745002060NRG24170520230132589 17/05/2023 Sarita 1745002060WL005827 Sarita 00415 SBIN0001061 975 975 Processed 24/05/2023 836222831 Sarita BANK OF BARODA(606985)
397 DINDORI MP-45-002-060-001/380
(KASAISODHA) 		1745002060NRG24170520230132595 17/05/2023 sangeeta 1745002060WL005827 sangeeta 00415 SBIN0001061 1170 1170 Processed 24/05/2023 836222831 sangeeta UNION BANK OF INDIA(508500)
SubTotal 153709 153709
398 DINDORI MP-45-002-003-001/112-A
(BIJAURA) 		1745002003NRG24150520230120510 17/05/2023 MANGAL SINGH 1745002003WL005387 MANGAL SINGH 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222831 MANGALSINGH STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-003-001/116-A
(BIJAURA) 		1745002003NRG24150520230120512 17/05/2023 ASWANT SINGH 1745002003WL005387 ASWANT SINGH 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222831 ASWANTSINGH PUNJAB NATIONAL BANK(508568)
400 DINDORI MP-45-002-003-001/133-B
(BIJAURA) 		1745002003NRG24160520230127051 17/05/2023 SEETA 1745002003WL005634 SEETA 00415 SBIN0030452 1000 1000 Processed 24/05/2023 836222831 SEETA STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-003-001/144
(BIJAURA) 		1745002003NRG24150520230120518 17/05/2023 JEHRU 1745002003WL005387 JEHRU 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222831 JEHRU STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-003-001/144
(BIJAURA) 		1745002003NRG24150520230120517 17/05/2023 JEHRU 1745002003WL005387 JEHRU 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222831 JEHRU STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-003-001/145
(BIJAURA) 		1745002003NRG24150520230120519 17/05/2023 MATO BAI 1745002003WL005387 MATO BAI 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222831 MATOBAI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-003-001/190
(BIJAURA) 		1745002003NRG24150520230120528 17/05/2023 SUKRAT 1745002003WL005387 SUKRAT 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222831 SUKRAT STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-003-002/10
(BIJAURA) 		1745002003NRG24160520230127074 17/05/2023 TARA WATI 1745002003WL005634 TARA WATI 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222831 TARAWATI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-019-003/147
(BASANIYA MAL) 		1745002019NRG24170520230134166 17/05/2023 SARVAN MARKO 1745002019WL005859 SARVAN MARKO 00415 SBIN0030452 1206 1206 Processed 24/05/2023 836222831 SARVANMARKO STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-019-003/16
(BASANIYA MAL) 		1745002019NRG24170520230134167 17/05/2023 GANGA LAL YADAV 1745002019WL005859 GANGA LAL YADAV 00415 SBIN0030452 1005 1005 Processed 24/05/2023 836222831 GANGALALYADAV PUNJAB NATIONAL BANK(508568)
408 DINDORI MP-45-002-019-003/24
(BASANIYA MAL) 		1745002019NRG24170520230134169 17/05/2023 RAJ KUMAR 1745002019WL005859 RAJ KUMAR 00415 SBIN0030452 1206 1206 Processed 24/05/2023 836222831 RAJKUMAR STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-019-003/54-A
(BASANIYA MAL) 		1745002019NRG24170520230134172 17/05/2023 RAMOTIYA MARAVI 1745002019WL005859 RAMOTIYA MARAVI 00415 SBIN0030452 1206 1206 Processed 24/05/2023 836222831 RAMOTIYAMARAVI UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-019-003/65
(BASANIYA MAL) 		1745002019NRG24170520230134174 17/05/2023 DHRAM SINGH PATTA 1745002019WL005859 DHRAM SINGH PATTA 00415 SBIN0030452 1005 1005 Processed 24/05/2023 836222831 DHRAMSINGHPATTA STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-019-003/96
(BASANIYA MAL) 		1745002019NRG24170520230134177 17/05/2023 GOPAL SINGH 1745002019WL005859 GOPAL SINGH 00415 SBIN0030452 1206 1206 Processed 24/05/2023 836222831 GOPALSINGH UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-019-003/96
(BASANIYA MAL) 		1745002019NRG24170520230134176 17/05/2023 GOPAL SINGH 1745002019WL005859 GOPAL SINGH 00415 SBIN0030452 1206 1206 Processed 24/05/2023 836222831 GOPALSINGH STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-019-003/99-A
(BASANIYA MAL) 		1745002019NRG24170520230134178 17/05/2023 RAGHURAJ MARAVI 1745002019WL005859 RAGHURAJ MARAVI 00415 SBIN0030452 1206 1206 Processed 24/05/2023 836222831 RAGHURAJMARAVI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-021-001/64
(GANWAHI) 		1745002021NRG24170520230131393 17/05/2023 GULBASIYA BAI 1745002021WL005750 GULBASIYA BAI 00415 SBIN0030452 442 442 Processed 24/05/2023 836222831 GULBASIYABAI CENTRAL BANK OF INDIA(607115)
415 DINDORI MP-45-002-021-001/64-B
(GANWAHI) 		1745002021NRG24170520230131394 17/05/2023 Sonvati 1745002021WL005750 Sonvati 00415 SBIN0030452 442 442 Processed 24/05/2023 836222831 Sonvati STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-021-001/72
(GANWAHI) 		1745002021NRG24170520230131408 17/05/2023 Hemlata 1745002021WL005750 Hemlata 00415 SBIN0030452 1326 1326 Processed 24/05/2023 836222831 Hemlata STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-030-001/1
(HINOTA) 		1745002030NRG24170520230132956 17/05/2023 BRISPATI BANVASI 1745002030WL005832 BRISPATI BANVASI 00415 SBIN0030452 422 422 Processed 24/05/2023 836222831 BRISPATIBANVASI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-030-001/12-A
(HINOTA) 		1745002030NRG24170520230132958 17/05/2023 KUMARNATH MACHEHA 1745002030WL005832 KUMARNATH MACHEHA 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 KUMARNATHMACHEHA STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-030-001/121-A
(HINOTA) 		1745002030NRG24170520230132959 17/05/2023 SHASHI YADAV 1745002030WL005832 SHASHI YADAV 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 SHASHIYADAV STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-030-001/158
(HINOTA) 		1745002030NRG24170520230132960 17/05/2023 BUDDHU GOSAVMI 1745002030WL005832 BUDDHU GOSAVMI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 BUDDHUGOSAVMI STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-030-001/159
(HINOTA) 		1745002030NRG24170520230132961 17/05/2023 NARVADIYA BANAFAR 1745002030WL005832 NARVADIYA BANAFAR 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 NARVADIYABANAFAR STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-030-001/16
(HINOTA) 		1745002030NRG24170520230132963 17/05/2023 RAMSHAKHI GOSWAMI 1745002030WL005832 RAMSHAKHI GOSWAMI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 RAMSHAKHIGOSWAMI STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-030-001/160-A
(HINOTA) 		1745002030NRG24170520230132964 17/05/2023 KHUSBOO GOSAVMI 1745002030WL005832 KHUSBOO GOSAVMI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 KHUSBOOGOSAVMI NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-030-001/181
(HINOTA) 		1745002030NRG24170520230132965 17/05/2023 PREMVATI PARIHAR 1745002030WL005832 PREMVATI PARIHAR 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 PREMVATIPARIHAR STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-030-001/210
(HINOTA) 		1745002030NRG24170520230132968 17/05/2023 KUMARI GOSAVMI 1745002030WL005832 KUMARI GOSAVMI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 KUMARIGOSAVMI STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-030-001/25
(HINOTA) 		1745002030NRG24170520230132971 17/05/2023 DULARI BANVASI 1745002030WL005832 DULARI BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 DULARIBANVASI STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-030-001/255
(HINOTA) 		1745002030NRG24170520230132972 17/05/2023 DHARMENDRA CHOUHAN 1745002030WL005832 DHARMENDRA CHOUHAN 00415 SBIN0030452 1055 1055 Processed 24/05/2023 836222831 DHARMENDRACHOUHAN STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-030-001/255
(HINOTA) 		1745002030NRG24170520230132973 17/05/2023 SUJATA CHAUHAN 1745002030WL005832 SUJATA CHAUHAN 00415 SBIN0030452 1055 1055 Processed 24/05/2023 836222831 SUJATACHAUHAN STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-030-001/259
(HINOTA) 		1745002030NRG24170520230132974 17/05/2023 GIVINDA LAL 1745002030WL005832 GIVINDA LAL 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 GIVINDALAL STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-030-001/27
(HINOTA) 		1745002030NRG24170520230132978 17/05/2023 ANNU NATH 1745002030WL005832 ANNU NATH 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 ANNUNATH NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-030-001/28
(HINOTA) 		1745002030NRG24170520230132980 17/05/2023 SANTRA BANVASI 1745002030WL005832 SANTRA BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 SANTRABANVASI STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-030-001/28
(HINOTA) 		1745002030NRG24170520230132979 17/05/2023 SHEETAM BANVASI 1745002030WL005832 SHEETAM BANVASI 00415 SBIN0030452 844 844 Processed 24/05/2023 836222831 SHEETAMBANVASI STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-030-001/4
(HINOTA) 		1745002030NRG24170520230132981 17/05/2023 FULMAT BAI BANVASI 1745002030WL005832 FULMAT BAI BANVASI 00415 SBIN0030452 1055 1055 Processed 24/05/2023 836222831 FULMATBAIBANVASI STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-030-001/5
(HINOTA) 		1745002030NRG24170520230132982 17/05/2023 VIMLA BAI PARIHAR 1745002030WL005832 VIMLA BAI PARIHAR 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 VIMLABAIPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-030-001/56
(HINOTA) 		1745002030NRG24170520230132984 17/05/2023 DURGESH GOSAVMI 1745002030WL005832 DURGESH GOSAVMI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 DURGESHGOSAVMI STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-030-001/56
(HINOTA) 		1745002030NRG24170520230132985 17/05/2023 NEERAJ GOSWAMI 1745002030WL005832 NEERAJ GOSWAMI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 NEERAJGOSWAMI STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-030-001/57
(HINOTA) 		1745002030NRG24170520230132986 17/05/2023 SUKKA BANVASI 1745002030WL005832 SUKKA BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 SUKKABANVASI STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-030-001/6
(HINOTA) 		1745002030NRG24170520230132988 17/05/2023 AJAY NATH 1745002030WL005832 AJAY NATH 00415 SBIN0030452 1055 1055 Processed 24/05/2023 836222831 AJAYNATH STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-030-001/6
(HINOTA) 		1745002030NRG24170520230132989 17/05/2023 CHHAYA MACHEHA 1745002030WL005832 CHHAYA MACHEHA 00415 SBIN0030452 1055 1055 Processed 24/05/2023 836222831 CHHAYAMACHEHA STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-030-001/77
(HINOTA) 		1745002030NRG24170520230132993 17/05/2023 SUMANTRI BANVASI 1745002030WL005832 SUMANTRI BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 SUMANTRIBANVASI STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-030-001/81
(HINOTA) 		1745002030NRG24170520230132994 17/05/2023 MALTI JOGI 1745002030WL005832 MALTI JOGI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 MALTIJOGI STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-030-001/84-B
(HINOTA) 		1745002030NRG24170520230132995 17/05/2023 KUSUM CHOUHAN 1745002030WL005832 KUSUM CHOUHAN 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 KUSUMCHOUHAN STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-030-001/87
(HINOTA) 		1745002030NRG24170520230132996 17/05/2023 PRITI PARIHAR 1745002030WL005832 PRITI PARIHAR 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 PRITIPARIHAR STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-030-002/10
(HINOTA) 		1745002030NRG24170520230132677 17/05/2023 KAMAL SINGH 1745002030WL005829 KAMAL SINGH 00415 SBIN0030452 1260 1260 Processed 24/05/2023 836222831 KAMALSINGH STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-030-002/100
(HINOTA) 		1745002030NRG24170520230132997 17/05/2023 LALIYA BANVASI 1745002030WL005832 LALIYA BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 LALIYABANVASI STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-030-002/102
(HINOTA) 		1745002030NRG24170520230132679 17/05/2023 GANGIYA KUSHRAM 1745002030WL005829 GANGIYA KUSHRAM 00415 SBIN0030452 1260 1260 Processed 24/05/2023 836222831 GANGIYAKUSHRAM STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-030-002/103
(HINOTA) 		1745002030NRG24170520230132680 17/05/2023 BASANTEE PARASTE 1745002030WL005829 BASANTEE PARASTE 00415 SBIN0030452 1260 1260 Processed 24/05/2023 836222831 BASANTEEPARASTE NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-030-002/103-a
(HINOTA) 		1745002030NRG24170520230132681 17/05/2023 GULABATI PARASTE 1745002030WL005829 GULABATI PARASTE 00415 SBIN0030452 1260 1260 Processed 24/05/2023 836222831 GULABATIPARASTE STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-030-002/104-b
(HINOTA) 		1745002030NRG24170520230132682 17/05/2023 SIYA DHURWEY 1745002030WL005829 SIYA DHURWEY 00415 SBIN0030452 1260 1260 Processed 24/05/2023 836222831 SIYADHURWEY STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-030-002/104-C
(HINOTA) 		1745002030NRG24170520230132683 17/05/2023 DHARAM DHURWEY 1745002030WL005829 DHARAM DHURWEY 00415 SBIN0030452 1260 1260 Processed 24/05/2023 836222831 DHARAMDHURWEY STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-030-002/104-C
(HINOTA) 		1745002030NRG24170520230132684 17/05/2023 ITWARIYA DHURWEY 1745002030WL005829 ITWARIYA DHURWEY 00415 SBIN0030452 1260 1260 Processed 24/05/2023 836222831 ITWARIYADHURWEY STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-030-002/120
(HINOTA) 		1745002030NRG24170520230132998 17/05/2023 CHAMELI BANVASI 1745002030WL005832 CHAMELI BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 CHAMELIBANVASI STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-030-002/120-A
(HINOTA) 		1745002030NRG24170520230132999 17/05/2023 MAHESH KUMAR BANVASI 1745002030WL005832 MAHESH KUMAR BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 MAHESHKUMARBANVASI NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-030-002/121
(HINOTA) 		1745002030NRG24170520230133001 17/05/2023 KAPURA BAI BANVASI 1745002030WL005832 KAPURA BAI BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 KAPURABAIBANVASI STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-030-002/122
(HINOTA) 		1745002030NRG24170520230133002 17/05/2023 RAM BAI BANVASI 1745002030WL005832 RAM BAI BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 RAMBAIBANVASI STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-030-002/123
(HINOTA) 		1745002030NRG24170520230133003 17/05/2023 MAHU BANVASI 1745002030WL005832 MAHU BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 MAHUBANVASI STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-030-002/13
(HINOTA) 		1745002030NRG24170520230133005 17/05/2023 RAMVATI UIKEY 1745002030WL005832 RAMVATI UIKEY 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 RAMVATIUIKEY STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-030-002/16
(HINOTA) 		1745002030NRG24170520230133006 17/05/2023 SAVITRI BANVASI 1745002030WL005832 SAVITRI BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 SAVITRIBANVASI STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-030-002/160
(HINOTA) 		1745002030NRG24170520230133007 17/05/2023 BAISAKHIYA BANVASI 1745002030WL005832 BAISAKHIYA BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 BAISAKHIYABANVASI STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-030-002/161
(HINOTA) 		1745002030NRG24170520230133008 17/05/2023 GUDDI BANVASI 1745002030WL005832 GUDDI BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 GUDDIBANVASI STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-030-002/163
(HINOTA) 		1745002030NRG24170520230133010 17/05/2023 GAYATRI BANVASI 1745002030WL005832 GAYATRI BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 GAYATRIBANVASI STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-030-002/163
(HINOTA) 		1745002030NRG24170520230133009 17/05/2023 KUMMKALA BANVASI 1745002030WL005832 KUMMKALA BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 KUMMKALABANVASI STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-030-002/18
(HINOTA) 		1745002030NRG24170520230133014 17/05/2023 ITTI BANVASI 1745002030WL005832 ITTI BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 ITTIBANVASI STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-030-002/187
(HINOTA) 		1745002030NRG24170520230133015 17/05/2023 SHANTI BAI BANVASI 1745002030WL005832 SHANTI BAI BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 SHANTIBAIBANVASI NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-030-002/192
(HINOTA) 		1745002030NRG24170520230133024 17/05/2023 ASHOK KUMAR BANVASI 1745002030WL005832 ASHOK KUMAR BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 ASHOKKUMARBANVASI STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-030-002/192
(HINOTA) 		1745002030NRG24170520230133025 17/05/2023 SUMANTARI BANVASI 1745002030WL005832 SUMANTARI BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 SUMANTARIBANVASI STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-030-002/223
(HINOTA) 		1745002030NRG24170520230133028 17/05/2023 SATIYA BANVASI 1745002030WL005832 SATIYA BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 SATIYABANVASI STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-030-002/223-A
(HINOTA) 		1745002030NRG24170520230133029 17/05/2023 PRIYANKA BAI 1745002030WL005832 PRIYANKA BAI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 PRIYANKABAI STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-030-002/225
(HINOTA) 		1745002030NRG24170520230133030 17/05/2023 SHAMBHOO BANVASI 1745002030WL005832 SHAMBHOO BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 SHAMBHOOBANVASI STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-030-002/225
(HINOTA) 		1745002030NRG24170520230133031 17/05/2023 SHARIVATI BANVASI 1745002030WL005832 SHARIVATI BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 SHARIVATIBANVASI UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-030-002/240-A
(HINOTA) 		1745002030NRG24170520230133033 17/05/2023 DEVAKI BANVASI 1745002030WL005832 DEVAKI BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 DEVAKIBANVASI STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-030-002/270
(HINOTA) 		1745002030NRG24170520230133034 17/05/2023 ROJAN BEE 1745002030WL005832 ROJAN BEE 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 ROJANBEE STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-030-002/273
(HINOTA) 		1745002030NRG24170520230133036 17/05/2023 AMMABATI BANVASI 1745002030WL005832 AMMABATI BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 AMMABATIBANVASI UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-030-002/276-A
(HINOTA) 		1745002030NRG24170520230133037 17/05/2023 MAN SINGH 1745002030WL005832 MAN SINGH 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 MANSINGH STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-030-002/49
(HINOTA) 		1745002030NRG24170520230133039 17/05/2023 SAGUNA BANVASI 1745002030WL005832 SAGUNA BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 SAGUNABANVASI STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-030-002/49-a
(HINOTA) 		1745002030NRG24170520230133040 17/05/2023 GYANVATI BANVASI 1745002030WL005832 GYANVATI BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 GYANVATIBANVASI NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-030-002/49-b
(HINOTA) 		1745002030NRG24170520230133041 17/05/2023 BASANT BANVASI 1745002030WL005832 BASANT BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 BASANTBANVASI STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-030-002/50
(HINOTA) 		1745002030NRG24170520230133042 17/05/2023 MANGLI BANVASI 1745002030WL005832 MANGLI BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 MANGLIBANVASI STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-030-002/50
(HINOTA) 		1745002030NRG24170520230133043 17/05/2023 RAM BAI BANVASI 1745002030WL005832 RAM BAI BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 RAMBAIBANVASI STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-030-002/52
(HINOTA) 		1745002030NRG24170520230133044 17/05/2023 SADHANA BANVASI 1745002030WL005832 SADHANA BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 SADHANABANVASI STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-030-002/81
(HINOTA) 		1745002030NRG24170520230133046 17/05/2023 KALAWATI 1745002030WL005832 KALAWATI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 KALAWATI STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-030-002/81
(HINOTA) 		1745002030NRG24170520230133045 17/05/2023 SAMHAR LAL 1745002030WL005832 SAMHAR LAL 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 SAMHARLAL STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-030-002/97
(HINOTA) 		1745002030NRG24170520230133047 17/05/2023 GOPAL LAL BANVASI 1745002030WL005832 GOPAL LAL BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 GOPALLALBANVASI STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-030-002/97
(HINOTA) 		1745002030NRG24170520230133048 17/05/2023 KAMLI BANVASI 1745002030WL005832 KAMLI BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 KAMLIBANVASI STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-030-002/98
(HINOTA) 		1745002030NRG24170520230133049 17/05/2023 KACHARA BANWASI 1745002030WL005832 KACHARA BANWASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 KACHARABANWASI STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-030-002/98-B
(HINOTA) 		1745002030NRG24170520230133051 17/05/2023 SUSHMA BAI BANVASI 1745002030WL005832 SUSHMA BAI BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 SUSHMABAIBANVASI STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-030-002/99
(HINOTA) 		1745002030NRG24170520230133053 17/05/2023 BRISPATI BANVASI 1745002030WL005832 BRISPATI BANVASI 00415 SBIN0030452 1266 1266 Processed 24/05/2023 836222831 BRISPATIBANVASI STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-031-003/135-a
(AURAI) 		1745002031NRG24170520230132239 17/05/2023 TARA BAI 1745002031WL005824 TARA BAI 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836222831 TARABAI STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-031-003/159-A
(AURAI) 		1745002031NRG24170520230132248 17/05/2023 PESANT KUMAR 1745002031WL005824 PESANT KUMAR 00415 SBIN0030452 1050 1050 Processed 24/05/2023 836222831 PESANTKUMAR STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-031-003/94-A
(AURAI) 		1745002031NRG24170520230132130 17/05/2023 Pahalvati 1745002031WL005819 Pahalvati 00415 SBIN0030452 1080 1080 Processed 24/05/2023 836222831 Pahalvati UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-037-003/20-B
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124806 17/05/2023 SANTOSH 1745002WL005534 SANTOSH 00415 SBIN0030452 1008 1008 Processed 24/05/2023 836222831 SANTOSH PUNJAB NATIONAL BANK(508568)
492 DINDORI MP-45-002-046-001/288
(ANAKHEDA) 		1745002000NRG24170520230134124 17/05/2023 TOOL SINGH 1745002WL005857 TOOL SINGH 00415 SBIN0030452 760 760 Processed 24/05/2023 836222831 TOOLSINGH STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-053-001/143
(CHATUWA) 		1745002053NRG24170520230129873 17/05/2023 DEEPCHAND 1745002053WL005716 DEEPCHAND 00415 SBIN0030452 1000 1000 Processed 24/05/2023 836222831 DEEPCHAND STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-053-001/179
(CHATUWA) 		1745002053NRG24170520230129875 17/05/2023 KASHI BAI 1745002053WL005716 KASHI BAI 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222831 KASHIBAI STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-053-001/193
(CHATUWA) 		1745002053NRG24170520230129876 17/05/2023 MOHAN 1745002053WL005716 MOHAN 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222831 MOHAN STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-053-001/216
(CHATUWA) 		1745002053NRG24170520230129878 17/05/2023 DIGAMBAR 1745002053WL005716 DIGAMBAR 00415 SBIN0030452 1400 1400 Processed 24/05/2023 836222831 DIGAMBAR STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-053-001/216
(CHATUWA) 		1745002053NRG24170520230129879 17/05/2023 shanti 1745002053WL005716 shanti 00415 SBIN0030452 1400 1400 Processed 24/05/2023 836222831 shanti STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-053-001/218
(CHATUWA) 		1745002053NRG24170520230129880 17/05/2023 POORAN 1745002053WL005716 POORAN 00415 SBIN0030452 1400 1400 Processed 24/05/2023 836222831 POORAN STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-053-001/237
(CHATUWA) 		1745002053NRG24170520230129883 17/05/2023 NARMADIYA 1745002053WL005716 NARMADIYA 00415 SBIN0030452 1000 1000 Processed 24/05/2023 836222831 NARMADIYA STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-053-001/240
(CHATUWA) 		1745002053NRG24170520230129884 17/05/2023 PREMVATI 1745002053WL005716 PREMVATI 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222831 PREMVATI STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-053-001/244
(CHATUWA) 		1745002053NRG24170520230129886 17/05/2023 lal singh 1745002053WL005716 lal singh 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222831 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-053-001/260
(CHATUWA) 		1745002053NRG24170520230129887 17/05/2023 pARvATi 1745002053WL005716 pARvATi 00415 SBIN0030452 1400 1400 Processed 24/05/2023 836222831 pARvATi STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-053-001/340
(CHATUWA) 		1745002053NRG24170520230129897 17/05/2023 DURGA VATI 1745002053WL005716 DURGA VATI 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222831 DURGAVATI STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-053-001/347
(CHATUWA) 		1745002053NRG24170520230129900 17/05/2023 chandravati 1745002053WL005716 chandravati 00415 SBIN0030452 1400 1400 Processed 24/05/2023 836222831 chandravati STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-053-001/368
(CHATUWA) 		1745002053NRG24170520230129904 17/05/2023 SAROJ 1745002053WL005716 SAROJ 00415 SBIN0030452 1000 1000 Processed 24/05/2023 836222831 SAROJ STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-053-001/379
(CHATUWA) 		1745002053NRG24170520230129905 17/05/2023 RADHA 1745002053WL005716 RADHA 00415 SBIN0030452 800 800 Processed 24/05/2023 836222831 RADHA STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-053-001/394
(CHATUWA) 		1745002053NRG24170520230129907 17/05/2023 Yasoda 1745002053WL005716 Yasoda 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222831 Yasoda STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-053-001/395
(CHATUWA) 		1745002053NRG24170520230129908 17/05/2023 CHENSINGH 1745002053WL005716 CHENSINGH 00415 SBIN0030452 1000 1000 Processed 24/05/2023 836222831 CHENSINGH STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-053-001/406
(CHATUWA) 		1745002053NRG24170520230129910 17/05/2023 TULSI BAI 1745002053WL005716 TULSI BAI 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222831 TULSIBAI IDBI BANK(607095)
510 DINDORI MP-45-002-053-001/429
(CHATUWA) 		1745002053NRG24170520230129911 17/05/2023 SHIV VAT 1745002053WL005716 SHIV VAT 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222831 SHIVVAT STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-053-001/451
(CHATUWA) 		1745002053NRG24170520230129913 17/05/2023 bhoopat 1745002053WL005716 bhoopat 00415 SBIN0030452 1400 1400 Processed 24/05/2023 836222831 bhoopat INDIAN BANK(607105)
512 DINDORI MP-45-002-053-001/454
(CHATUWA) 		1745002053NRG24170520230129916 17/05/2023 MAMTA 1745002053WL005716 MAMTA 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222831 MAMTA STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-053-001/454
(CHATUWA) 		1745002053NRG24170520230129915 17/05/2023 NARMADA PRASAD 1745002053WL005716 NARMADA PRASAD 00415 SBIN0030452 1200 1200 Processed 24/05/2023 836222831 NARMADAPRASAD STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-055-001/101-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133864 17/05/2023 GEETA BAI 1745002WL005856 GEETA BAI 00415 SBIN0030452 1105 1105 Processed 24/05/2023 836222831 GEETABAI STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-055-001/108
(MUDHIYAKHURD) 		1745002000NRG24170520230133877 17/05/2023 JUGAL KISHOR 1745002WL005856 JUGAL KISHOR 00415 SBIN0030452 221 221 Processed 24/05/2023 836222831 JUGALKISHOR STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-055-001/108-B
(MUDHIYAKHURD) 		1745002000NRG24170520230133879 17/05/2023 KRISHN KUMAR THAKUR 1745002WL005856 KRISHN KUMAR THAKUR 00415 SBIN0030452 1326 1326 Processed 24/05/2023 836222831 KRISHNKUMARTHAKUR STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-055-001/121-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133899 17/05/2023 PRIYANKA BAI THAKUR 1745002WL005856 PRIYANKA BAI THAKUR 00415 SBIN0030452 1326 1326 Processed 24/05/2023 836222831 PRIYANKABAITHAKUR STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-055-001/143
(MUDHIYAKHURD) 		1745002000NRG24170520230133919 17/05/2023 VENETKUMAR 1745002WL005856 VENETKUMAR 00415 SBIN0030452 1326 1326 Processed 24/05/2023 836222831 VENETKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
519 DINDORI MP-45-002-055-001/153
(MUDHIYAKHURD) 		1745002000NRG24170520230133928 17/05/2023 Aanurodh singh 1745002WL005856 Aanurodh singh 00415 SBIN0030452 1326 1326 Processed 24/05/2023 836222831 Aanurodhsingh CANARA BANK(508532)
520 DINDORI MP-45-002-055-001/16
(MUDHIYAKHURD) 		1745002000NRG24170520230133934 17/05/2023 BHNAVAR SINGH 1745002WL005856 BHNAVAR SINGH 00415 SBIN0030452 1326 1326 Processed 24/05/2023 836222831 BHNAVARSINGH STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-055-001/182
(MUDHIYAKHURD) 		1745002000NRG24170520230133952 17/05/2023 SAMHAR SINGH TEKAM 1745002WL005856 SAMHAR SINGH TEKAM 00415 SBIN0030452 1326 1326 Processed 24/05/2023 836222831 SAMHARSINGHTEKAM STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-055-001/187-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133955 17/05/2023 SHIVAM 1745002WL005856 SHIVAM 00415 SBIN0030452 1326 1326 Processed 24/05/2023 836222831 SHIVAM STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-055-001/201
(MUDHIYAKHURD) 		1745002000NRG24170520230133968 17/05/2023 BHUPENDRA DHURWEY 1745002WL005856 BHUPENDRA DHURWEY 00415 SBIN0030452 884 884 Processed 24/05/2023 836222831 BHUPENDRADHURWEY STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-055-001/22-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133970 17/05/2023 SON SINGH 1745002WL005856 SON SINGH 00415 SBIN0030452 1326 1326 Processed 24/05/2023 836222831 SONSINGH STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-055-001/33
(MUDHIYAKHURD) 		1745002000NRG24170520230133990 17/05/2023 ATAR SINGH 1745002WL005856 ATAR SINGH 00415 SBIN0030452 1326 1326 Processed 24/05/2023 836222831 ATARSINGH BANK OF BARODA(606985)
526 DINDORI MP-45-002-055-001/49
(MUDHIYAKHURD) 		1745002000NRG24170520230134012 17/05/2023 BHAGVAN SINGH 1745002WL005856 BHAGVAN SINGH 00415 SBIN0030452 442 442 Processed 24/05/2023 836222831 BHAGVANSINGH STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-055-001/62
(MUDHIYAKHURD) 		1745002000NRG24170520230134025 17/05/2023 ESVER 1745002WL005856 ESVER 00415 SBIN0030452 884 884 Processed 24/05/2023 836222831 ESVER STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-055-001/68
(MUDHIYAKHURD) 		1745002000NRG24170520230134031 17/05/2023 CHHOTA SINGH 1745002WL005856 CHHOTA SINGH 00415 SBIN0030452 1326 1326 Processed 24/05/2023 836222831 CHHOTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
529 DINDORI MP-45-002-055-001/86
(MUDHIYAKHURD) 		1745002000NRG24170520230134056 17/05/2023 GAVAL SINGH 1745002WL005856 GAVAL SINGH 00415 SBIN0030452 1326 1326 Processed 24/05/2023 836222831 GAVALSINGH CENTRAL BANK OF INDIA(607115)
530 DINDORI MP-45-002-055-001/91
(MUDHIYAKHURD) 		1745002000NRG24170520230134063 17/05/2023 PARVATI 1745002WL005856 PARVATI 00415 SBIN0030452 1326 1326 Processed 24/05/2023 836222831 PARVATI STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-055-001/99-B
(MUDHIYAKHURD) 		1745002000NRG24170520230134071 17/05/2023 NAN SINGH PATTA 1745002WL005856 NAN SINGH PATTA 00415 SBIN0030452 1326 1326 Processed 24/05/2023 836222831 NANSINGHPATTA CANARA BANK(508532)
SubTotal 159301 159301
532 DINDORI MP-45-002-031-003/194
(AURAI) 		1745002031NRG24170520230132255 17/05/2023 Santoshi 1745002031WL005824 Santoshi 00462 UCBA0002989 875 875 Processed 24/05/2023 836222831 Santoshi UCO BANK(607066)
533 DINDORI MP-45-002-053-001/328
(CHATUWA) 		1745002053NRG24170520230129896 17/05/2023 pARvATi 1745002053WL005716 pARvATi 00462 UCBA0002989 1200 1200 Processed 24/05/2023 836222831 pARvATi UCO BANK(607066)
534 DINDORI MP-45-002-053-001/345
(CHATUWA) 		1745002053NRG24170520230129898 17/05/2023 DURGA BAI 1745002053WL005716 DURGA BAI 00462 UCBA0002989 1200 1200 Processed 24/05/2023 836222831 DURGABAI UCO BANK(607066)
535 DINDORI MP-45-002-053-001/446
(CHATUWA) 		1745002053NRG24170520230129912 17/05/2023 parvati 1745002053WL005716 parvati 00462 UCBA0002989 1400 1400 Processed 24/05/2023 836222831 parvati UCO BANK(607066)
SubTotal 4675 4675
536 DINDORI MP-45-002-014-002/113
(KEOLARI) 		1745002014NRG24160520230128304 17/05/2023 Indra Wati 1745002014WL005654 Indra Wati 00468 UBIN0542628 1170 1170 Processed 24/05/2023 836222831 IndraWati UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-031-003/71-A
(AURAI) 		1745002031NRG24170520230132124 17/05/2023 SHAMA BAI 1745002031WL005819 SHAMA BAI 00468 UBIN0542628 1080 1080 Processed 24/05/2023 836222831 SHAMABAI UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-053-001/268
(CHATUWA) 		1745002053NRG24170520230129889 17/05/2023 Dhanmantin 1745002053WL005716 Dhanmantin 00468 UBIN0542628 1400 1400 Processed 24/05/2023 836222831 Dhanmantin UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-053-001/313
(CHATUWA) 		1745002053NRG24170520230129894 17/05/2023 CHETI BAI 1745002053WL005716 CHETI BAI 00468 UBIN0542628 1400 1400 Processed 24/05/2023 836222831 CHETIBAI UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-053-001/366
(CHATUWA) 		1745002053NRG24170520230129903 17/05/2023 SHIVRI 1745002053WL005716 SHIVRI 00468 UBIN0542628 1200 1200 Processed 24/05/2023 836222831 SHIVRI UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-053-001/456
(CHATUWA) 		1745002053NRG24170520230129917 17/05/2023 raina 1745002053WL005716 raina 00468 UBIN0542628 1400 1400 Processed 24/05/2023 836222831 raina JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
542 DINDORI MP-45-002-053-001/456
(CHATUWA) 		1745002053NRG24170520230129918 17/05/2023 RAINA 1745002053WL005716 RAINA 00468 UBIN0542628 1400 1400 Processed 24/05/2023 836222831 RAINA UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-055-001/168
(MUDHIYAKHURD) 		1745002000NRG24170520230133941 17/05/2023 Brjesh wurve 1745002WL005856 Brjesh wurve 00468 UBIN0542628 1326 1326 Processed 24/05/2023 836222831 Brjeshwurve UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-055-001/23-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133973 17/05/2023 PAVAN SINGH MARAVI 1745002WL005856 PAVAN SINGH MARAVI 00468 UBIN0542628 1326 1326 Processed 24/05/2023 836222831 PAVANSINGHMARAVI UNION BANK OF INDIA(508500)
SubTotal 11702 11702
545 DINDORI MP-45-002-003-001/107
(BIJAURA) 		1745002003NRG24150520230120507 17/05/2023 ANSUIYA 1745002003WL005387 ANSUIYA 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222831 ANSUIYA UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-003-001/110
(BIJAURA) 		1745002003NRG24150520230120508 17/05/2023 HEERA SINGH 1745002003WL005387 HEERA SINGH 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222831 HEERASINGH UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-003-001/110
(BIJAURA) 		1745002003NRG24150520230120509 17/05/2023 MAHA VATI 1745002003WL005387 MAHA VATI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222831 MAHAVATI PUNJAB NATIONAL BANK(508568)
548 DINDORI MP-45-002-003-001/112-A
(BIJAURA) 		1745002003NRG24150520230120511 17/05/2023 BIRSI BAI 1745002003WL005387 BIRSI BAI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222831 BIRSIBAI UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-003-001/13-A
(BIJAURA) 		1745002003NRG24150520230120513 17/05/2023 SUKAL SINGH 1745002003WL005387 SUKAL SINGH 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222831 SUKALSINGH UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-003-001/132
(BIJAURA) 		1745002003NRG24150520230120514 17/05/2023 SANKAR SINGH 1745002003WL005387 SANKAR SINGH 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222831 SANKARSINGH UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-003-001/137-A
(BIJAURA) 		1745002003NRG24150520230120516 17/05/2023 SUKHSEN 1745002003WL005387 SUKHSEN 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222831 SUKHSEN UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-003-001/14
(BIJAURA) 		1745002003NRG24160520230127052 17/05/2023 KUNDAN 1745002003WL005634 KUNDAN 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222831 KUNDAN NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-003-001/15
(BIJAURA) 		1745002003NRG24160520230127054 17/05/2023 KUWARIYA BAI 1745002003WL005634 KUWARIYA BAI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222831 KUWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-003-001/158
(BIJAURA) 		1745002003NRG24150520230120523 17/05/2023 PANNE LAL 1745002003WL005387 PANNE LAL 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222831 PANNELAL UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-003-001/158
(BIJAURA) 		1745002003NRG24150520230120522 17/05/2023 PANNE LAL 1745002003WL005387 PANNE LAL 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222831 PANNELAL UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-003-001/163
(BIJAURA) 		1745002003NRG24150520230120524 17/05/2023 RATAN 1745002003WL005387 RATAN 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222831 RATAN PUNJAB NATIONAL BANK(508568)
557 DINDORI MP-45-002-003-001/163
(BIJAURA) 		1745002003NRG24150520230120525 17/05/2023 RATAN 1745002003WL005387 RATAN 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222831 RATAN PUNJAB NATIONAL BANK(508568)
558 DINDORI MP-45-002-003-001/166
(BIJAURA) 		1745002003NRG24160520230127055 17/05/2023 BHUKHIYA 1745002003WL005634 BHUKHIYA 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222831 BHUKHIYA UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-003-001/169
(BIJAURA) 		1745002003NRG24150520230120526 17/05/2023 MANGLI BAI 1745002003WL005387 MANGLI BAI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222831 MANGLIBAI UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-003-001/2-B
(BIJAURA) 		1745002003NRG24150520230120531 17/05/2023 KALA VATI 1745002003WL005387 KALA VATI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222831 KALAVATI BANK OF BARODA(606985)
561 DINDORI MP-45-002-003-001/2-B
(BIJAURA) 		1745002003NRG24150520230120530 17/05/2023 TIRATH 1745002003WL005387 TIRATH 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222831 TIRATH UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-003-001/20
(BIJAURA) 		1745002003NRG24160520230127058 17/05/2023 SHRIVATI 1745002003WL005634 SHRIVATI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222831 SHRIVATI UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-003-001/36
(BIJAURA) 		1745002003NRG24160520230127060 17/05/2023 Kodiya bai 1745002003WL005634 Kodiya bai 00468 UBIN0559482 1000 1000 Processed 24/05/2023 836222831 Kodiyabai UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-003-001/40
(BIJAURA) 		1745002003NRG24160520230127064 17/05/2023 PHOOLWATI BAI 1745002003WL005634 PHOOLWATI BAI 00468 UBIN0559482 800 800 Processed 24/05/2023 836222831 PHOOLWATIBAI UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-003-001/45
(BIJAURA) 		1745002003NRG24160520230127066 17/05/2023 PURAN SINGH 1745002003WL005634 PURAN SINGH 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222831 PURANSINGH UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-003-001/45
(BIJAURA) 		1745002003NRG24160520230127067 17/05/2023 SAVNI BAI 1745002003WL005634 SAVNI BAI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222831 SAVNIBAI UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-003-001/46
(BIJAURA) 		1745002003NRG24160520230127068 17/05/2023 SAMARTI 1745002003WL005634 SAMARTI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222831 SAMARTI UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-003-001/47
(BIJAURA) 		1745002003NRG24160520230127069 17/05/2023 SIYA BAI 1745002003WL005634 SIYA BAI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222831 SIYABAI UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-003-001/53
(BIJAURA) 		1745002003NRG24160520230127070 17/05/2023 ITWARIYA 1745002003WL005634 ITWARIYA 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222831 ITWARIYA UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-003-001/82-A
(BIJAURA) 		1745002003NRG24160520230127072 17/05/2023 RADHA BAI 1745002003WL005634 RADHA BAI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222831 RADHABAI UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-003-001/90-A
(BIJAURA) 		1745002003NRG24150520230120536 17/05/2023 SAMPAT 1745002003WL005387 SAMPAT 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222831 SAMPAT UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-003-001/90-C
(BIJAURA) 		1745002003NRG24150520230120537 17/05/2023 PASAKALI 1745002003WL005387 PASAKALI 00468 UBIN0559482 1200 1200 Processed 24/05/2023 836222831 PASAKALI UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-019-003/105-A
(BASANIYA MAL) 		1745002019NRG24170520230134163 17/05/2023 LAL VATTI 1745002019WL005859 LAL VATTI 00468 UBIN0559482 1005 1005 Processed 24/05/2023 836222831 LALVATTI UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-019-003/115
(BASANIYA MAL) 		1745002019NRG24170520230134164 17/05/2023 SEM SINGH 1745002019WL005859 SEM SINGH 00468 UBIN0559482 1206 1206 Processed 24/05/2023 836222831 SEMSINGH STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-019-003/129
(BASANIYA MAL) 		1745002019NRG24170520230134165 17/05/2023 JAY KUMAR 1745002019WL005859 JAY KUMAR 00468 UBIN0559482 1005 1005 Processed 24/05/2023 836222831 JAYKUMAR STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-019-003/17
(BASANIYA MAL) 		1745002019NRG24170520230134168 17/05/2023 RATAN SINGH 1745002019WL005859 RATAN SINGH 00468 UBIN0559482 804 804 Processed 24/05/2023 836222831 RATANSINGH STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-019-003/24-A
(BASANIYA MAL) 		1745002019NRG24170520230134170 17/05/2023 DALCHAND 1745002019WL005859 DALCHAND 00468 UBIN0559482 1206 1206 Processed 24/05/2023 836222831 DALCHAND UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-019-003/55
(BASANIYA MAL) 		1745002019NRG24170520230134173 17/05/2023 GUHARU LAL 1745002019WL005859 GUHARU LAL 00468 UBIN0559482 1005 1005 Processed 24/05/2023 836222831 GUHARULAL PUNJAB NATIONAL BANK(508568)
579 DINDORI MP-45-002-030-001/159
(HINOTA) 		1745002030NRG24170520230132962 17/05/2023 KARAN NATH 1745002030WL005832 KARAN NATH 00468 UBIN0559482 1266 1266 Processed 24/05/2023 836222831 KARANNATH STATE BANK OF INDIA(508548)
580 DINDORI MP-45-002-030-001/264
(HINOTA) 		1745002030NRG24170520230132977 17/05/2023 SANGITA SINGH THAKUR 1745002030WL005832 SANGITA SINGH THAKUR 00468 UBIN0559482 1266 1266 Rejected 24/05/2023 836222831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 DINDORI MP-45-002-030-001/6-A
(HINOTA) 		1745002030NRG24170520230132990 17/05/2023 ABHISACK 1745002030WL005832 ABHISACK 00468 UBIN0559482 844 844 Processed 24/05/2023 836222831 ABHISACK FINO PAYMENTS BANK LTD(608001)
582 DINDORI MP-45-002-030-001/61-B
(HINOTA) 		1745002030NRG24170520230132992 17/05/2023 Sadhana 1745002030WL005832 Sadhana 00468 UBIN0559482 1266 1266 Processed 24/05/2023 836222831 Sadhana UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-030-002/123-A
(HINOTA) 		1745002030NRG24170520230133004 17/05/2023 SHASHI KAPOOR 1745002030WL005832 SHASHI KAPOOR 00468 UBIN0559482 1266 1266 Processed 24/05/2023 836222831 SHASHIKAPOOR UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-030-002/179-A
(HINOTA) 		1745002030NRG24170520230133012 17/05/2023 DEV KUMAR BAGHEL 1745002030WL005832 DEV KUMAR BAGHEL 00468 UBIN0559482 1266 1266 Processed 24/05/2023 836222831 DEVKUMARBAGHEL UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-030-002/225-B
(HINOTA) 		1745002030NRG24170520230133032 17/05/2023 CHANDA BANVASI 1745002030WL005832 CHANDA BANVASI 00468 UBIN0559482 1266 1266 Processed 24/05/2023 836222831 CHANDABANVASI UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-030-002/270
(HINOTA) 		1745002030NRG24170520230133035 17/05/2023 SIDDIK KHAN 1745002030WL005832 SIDDIK KHAN 00468 UBIN0559482 1266 1266 Processed 24/05/2023 836222831 SIDDIKKHAN UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-030-002/98-A
(HINOTA) 		1745002030NRG24170520230133050 17/05/2023 GIRIJA BAI BANVASI 1745002030WL005832 GIRIJA BAI BANVASI 00468 UBIN0559482 1266 1266 Processed 24/05/2023 836222831 GIRIJABAIBANVASI UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-031-003/10
(AURAI) 		1745002031NRG24170520230132091 17/05/2023 Sarita 1745002031WL005819 Sarita 00468 UBIN0559482 180 180 Processed 24/05/2023 836222831 Sarita UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-031-003/103-a
(AURAI) 		1745002031NRG24170520230132225 17/05/2023 BASANT LAL 1745002031WL005824 BASANT LAL 00468 UBIN0559482 1050 1050 Processed 24/05/2023 836222831 BASANTLAL NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-031-003/105-a
(AURAI) 		1745002031NRG24170520230132228 17/05/2023 PHUL WATI 1745002031WL005824 PHUL WATI 00468 UBIN0559482 1050 1050 Processed 24/05/2023 836222831 PHULWATI UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-031-003/105-a
(AURAI) 		1745002031NRG24170520230132227 17/05/2023 Shirmal 1745002031WL005824 Shirmal 00468 UBIN0559482 1050 1050 Processed 24/05/2023 836222831 Shirmal UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-031-003/112
(AURAI) 		1745002031NRG24170520230132093 17/05/2023 Ramdeen 1745002031WL005819 Ramdeen 00468 UBIN0559482 540 540 Processed 24/05/2023 836222831 Ramdeen STATE BANK OF INDIA(508548)
593 DINDORI MP-45-002-031-003/112-A
(AURAI) 		1745002031NRG24170520230132094 17/05/2023 REKHA DUMKETI 1745002031WL005819 REKHA DUMKETI 00468 UBIN0559482 540 540 Processed 24/05/2023 836222831 REKHADUMKETI UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-031-003/114
(AURAI) 		1745002031NRG24170520230132095 17/05/2023 MANGLI BAI 1745002031WL005819 MANGLI BAI 00468 UBIN0559482 540 540 Processed 24/05/2023 836222831 MANGLIBAI UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-031-003/115
(AURAI) 		1745002031NRG24170520230132096 17/05/2023 HAJARI SINGH 1745002031WL005819 HAJARI SINGH 00468 UBIN0559482 1080 1080 Processed 24/05/2023 836222831 HAJARISINGH UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-031-003/115-A
(AURAI) 		1745002031NRG24170520230132230 17/05/2023 SANGRAM SINGH 1745002031WL005824 SANGRAM SINGH 00468 UBIN0559482 1050 1050 Processed 24/05/2023 836222831 SANGRAMSINGH UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-031-003/117-A
(AURAI) 		1745002031NRG24170520230132098 17/05/2023 Santos Kumar 1745002031WL005819 Santos Kumar 00468 UBIN0559482 1080 1080 Processed 24/05/2023 836222831 SantosKumar UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-031-003/12-B
(AURAI) 		1745002031NRG24170520230132231 17/05/2023 DIVARIYA BAI 1745002031WL005824 DIVARIYA BAI 00468 UBIN0559482 1050 1050 Processed 24/05/2023 836222831 DIVARIYABAI UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-031-003/127
(AURAI) 		1745002031NRG24170520230132233 17/05/2023 Devi lal 1745002031WL005824 Devi lal 00468 UBIN0559482 1050 1050 Processed 24/05/2023 836222831 Devilal UNION BANK OF INDIA(508500)
600 DINDORI MP-45-002-031-003/127
(AURAI) 		1745002031NRG24170520230132234 17/05/2023 Devi Lal 1745002031WL005824 Devi Lal 00468 UBIN0559482 1050 1050 Processed 24/05/2023 836222831 DeviLal UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-031-003/133-B
(AURAI) 		1745002031NRG24170520230132237 17/05/2023 LAKHAN LAL 1745002031WL005824 LAKHAN LAL 00468 UBIN0559482 875 875 Processed 24/05/2023 836222831 LAKHANLAL UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-031-003/136-a
(AURAI) 		1745002031NRG24170520230132240 17/05/2023 HEMANT KUMAR 1745002031WL005824 HEMANT KUMAR 00468 UBIN0559482 1050 1050 Processed 24/05/2023 836222831 HEMANTKUMAR UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-031-003/149
(AURAI) 		1745002031NRG24170520230132242 17/05/2023 Ragilal 1745002031WL005824 Ragilal 00468 UBIN0559482 875 875 Processed 24/05/2023 836222831 Ragilal UNION BANK OF INDIA(508500)
604 DINDORI MP-45-002-031-003/153
(AURAI) 		1745002031NRG24170520230132243 17/05/2023 patilal 1745002031WL005824 patilal 00468 UBIN0559482 875 875 Processed 24/05/2023 836222831 patilal UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-031-003/156-a
(AURAI) 		1745002031NRG24170520230132245 17/05/2023 KUNJAN LAL 1745002031WL005824 KUNJAN LAL 00468 UBIN0559482 1050 1050 Processed 24/05/2023 836222831 KUNJANLAL UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-031-003/160-A
(AURAI) 		1745002031NRG24170520230132104 17/05/2023 SAKUN DHUMKATI 1745002031WL005819 SAKUN DHUMKATI 00468 UBIN0559482 1080 1080 Processed 24/05/2023 836222831 SAKUNDHUMKATI UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-031-003/169
(AURAI) 		1745002031NRG24170520230132105 17/05/2023 PARAMIYA NAI 1745002031WL005819 PARAMIYA NAI 00468 UBIN0559482 1080 1080 Rejected 24/05/2023 836222831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 DINDORI MP-45-002-031-003/173
(AURAI) 		1745002031NRG24170520230132106 17/05/2023 MOHNI BAI 1745002031WL005819 MOHNI BAI 00468 UBIN0559482 900 900 Processed 24/05/2023 836222831 MOHNIBAI UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-031-003/175
(AURAI) 		1745002031NRG24170520230132250 17/05/2023 SUMANTREE BAI 1745002031WL005824 SUMANTREE BAI 00468 UBIN0559482 875 875 Processed 24/05/2023 836222831 SUMANTREEBAI UNION BANK OF INDIA(508500)
610 DINDORI MP-45-002-031-003/177
(AURAI) 		1745002031NRG24170520230132251 17/05/2023 Ramesh 1745002031WL005824 Ramesh 00468 UBIN0559482 875 875 Processed 24/05/2023 836222831 Ramesh UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-031-003/178-A
(AURAI) 		1745002031NRG24170520230132107 17/05/2023 BAHNU PERTAP 1745002031WL005819 BAHNU PERTAP 00468 UBIN0559482 1080 1080 Processed 24/05/2023 836222831 BAHNUPERTAP CENTRAL BANK OF INDIA(607115)
612 DINDORI MP-45-002-031-003/180
(AURAI) 		1745002031NRG24170520230132252 17/05/2023 Laxmi kumar 1745002031WL005824 Laxmi kumar 00468 UBIN0559482 875 875 Processed 24/05/2023 836222831 Laxmikumar UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-031-003/185
(AURAI) 		1745002031NRG24170520230132109 17/05/2023 MANIYA BAI 1745002031WL005819 MANIYA BAI 00468 UBIN0559482 1080 1080 Processed 24/05/2023 836222831 MANIYABAI UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-031-003/189
(AURAI) 		1745002031NRG24170520230132253 17/05/2023 SURESH 1745002031WL005824 SURESH 00468 UBIN0559482 175 175 Processed 24/05/2023 836222831 SURESH INDIAN BANK(607105)
615 DINDORI MP-45-002-031-003/194
(AURAI) 		1745002031NRG24170520230132254 17/05/2023 AJMER LAL 1745002031WL005824 AJMER LAL 00468 UBIN0559482 875 875 Processed 24/05/2023 836222831 AJMERLAL UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-031-003/200-A
(AURAI) 		1745002031NRG24170520230132256 17/05/2023 BALKARAN 1745002031WL005824 BALKARAN 00468 UBIN0559482 875 875 Processed 24/05/2023 836222831 BALKARAN UNION BANK OF INDIA(508500)
617 DINDORI MP-45-002-031-003/205
(AURAI) 		1745002031NRG24170520230132111 17/05/2023 JAGESHWAR PRASAD 1745002031WL005819 JAGESHWAR PRASAD 00468 UBIN0559482 900 900 Processed 24/05/2023 836222831 JAGESHWARPRASAD UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-031-003/26
(AURAI) 		1745002031NRG24170520230132257 17/05/2023 Ponnalal 1745002031WL005824 Ponnalal 00468 UBIN0559482 875 875 Processed 24/05/2023 836222831 Ponnalal UNION BANK OF INDIA(508500)
619 DINDORI MP-45-002-031-003/34
(AURAI) 		1745002031NRG24170520230132258 17/05/2023 TEKARAM 1745002031WL005824 TEKARAM 00468 UBIN0559482 1050 1050 Processed 24/05/2023 836222831 TEKARAM UNION BANK OF INDIA(508500)
620 DINDORI MP-45-002-031-003/36
(AURAI) 		1745002031NRG24170520230132259 17/05/2023 Lamiya bai 1745002031WL005824 Lamiya bai 00468 UBIN0559482 875 875 Processed 24/05/2023 836222831 Lamiyabai UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-031-003/38-C
(AURAI) 		1745002031NRG24170520230132260 17/05/2023 VANDNA DEVI 1745002031WL005824 VANDNA DEVI 00468 UBIN0559482 1050 1050 Rejected 24/05/2023 836222831 Aadhaar Number not Mapped to Account Number
622 DINDORI MP-45-002-031-003/41
(AURAI) 		1745002031NRG24170520230132261 17/05/2023 KOOPA LAL 1745002031WL005824 KOOPA LAL 00468 UBIN0559482 1050 1050 Processed 24/05/2023 836222831 KOOPALAL UNION BANK OF INDIA(508500)
623 DINDORI MP-45-002-031-003/43
(AURAI) 		1745002031NRG24170520230132262 17/05/2023 MAHESH LAL 1745002031WL005824 MAHESH LAL 00468 UBIN0559482 1050 1050 Processed 24/05/2023 836222831 MAHESHLAL UNION BANK OF INDIA(508500)
624 DINDORI MP-45-002-031-003/47
(AURAI) 		1745002031NRG24170520230132113 17/05/2023 GOMTI BAI 1745002031WL005819 GOMTI BAI 00468 UBIN0559482 720 720 Processed 24/05/2023 836222831 GOMTIBAI UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-031-003/48
(AURAI) 		1745002031NRG24170520230132114 17/05/2023 Johanu lal 1745002031WL005819 Johanu lal 00468 UBIN0559482 900 900 Processed 24/05/2023 836222831 Johanulal UNION BANK OF INDIA(508500)
626 DINDORI MP-45-002-031-003/48-A
(AURAI) 		1745002031NRG24170520230132115 17/05/2023 MOHAN KUMAR 1745002031WL005819 MOHAN KUMAR 00468 UBIN0559482 900 900 Processed 24/05/2023 836222831 MOHANKUMAR UNION BANK OF INDIA(508500)
627 DINDORI MP-45-002-031-003/52
(AURAI) 		1745002031NRG24170520230132117 17/05/2023 BRAJESH SINGH MARAVI 1745002031WL005819 BRAJESH SINGH MARAVI 00468 UBIN0559482 540 540 Processed 24/05/2023 836222831 BRAJESHSINGHMARAVI UCO BANK(607066)
628 DINDORI MP-45-002-031-003/54
(AURAI) 		1745002031NRG24170520230132118 17/05/2023 Veer singh 1745002031WL005819 Veer singh 00468 UBIN0559482 1080 1080 Processed 24/05/2023 836222831 Veersingh UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-031-003/54
(AURAI) 		1745002031NRG24170520230132119 17/05/2023 VIR SINGH 1745002031WL005819 VIR SINGH 00468 UBIN0559482 1080 1080 Processed 24/05/2023 836222831 VIRSINGH UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-031-003/58
(AURAI) 		1745002031NRG24170520230132263 17/05/2023 Bhagavati 1745002031WL005824 Bhagavati 00468 UBIN0559482 875 875 Processed 24/05/2023 836222831 Bhagavati UNION BANK OF INDIA(508500)
631 DINDORI MP-45-002-031-003/62
(AURAI) 		1745002031NRG24170520230132264 17/05/2023 BHAW SINGH 1745002031WL005824 BHAW SINGH 00468 UBIN0559482 1050 1050 Processed 24/05/2023 836222831 BHAWSINGH UNION BANK OF INDIA(508500)
632 DINDORI MP-45-002-031-003/62
(AURAI) 		1745002031NRG24170520230132265 17/05/2023 Somwati 1745002031WL005824 Somwati 00468 UBIN0559482 1050 1050 Processed 24/05/2023 836222831 Somwati UNION BANK OF INDIA(508500)
633 DINDORI MP-45-002-031-003/70-a
(AURAI) 		1745002031NRG24170520230132122 17/05/2023 USHA BAI 1745002031WL005819 USHA BAI 00468 UBIN0559482 1080 1080 Processed 24/05/2023 836222831 USHABAI UNION BANK OF INDIA(508500)
634 DINDORI MP-45-002-031-003/71
(AURAI) 		1745002031NRG24170520230132123 17/05/2023 KATVARIYA BAI 1745002031WL005819 KATVARIYA BAI 00468 UBIN0559482 1080 1080 Processed 24/05/2023 836222831 KATVARIYABAI UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-031-003/72
(AURAI) 		1745002031NRG24170520230132125 17/05/2023 Bhagwan das 1745002031WL005819 Bhagwan das 00468 UBIN0559482 540 540 Processed 24/05/2023 836222831 Bhagwandas UNION BANK OF INDIA(508500)
636 DINDORI MP-45-002-031-003/79-a
(AURAI) 		1745002031NRG24170520230132127 17/05/2023 SEYAM KUMARI 1745002031WL005819 SEYAM KUMARI 00468 UBIN0559482 1080 1080 Processed 24/05/2023 836222831 SEYAMKUMARI UNION BANK OF INDIA(508500)
637 DINDORI MP-45-002-031-003/82
(AURAI) 		1745002031NRG24170520230132267 17/05/2023 JEYTHU LAL 1745002031WL005824 JEYTHU LAL 00468 UBIN0559482 875 875 Processed 24/05/2023 836222831 JEYTHULAL UNION BANK OF INDIA(508500)
638 DINDORI MP-45-002-031-003/83-a
(AURAI) 		1745002031NRG24170520230132268 17/05/2023 Devram 1745002031WL005824 Devram 00468 UBIN0559482 1050 1050 Processed 24/05/2023 836222831 Devram UNION BANK OF INDIA(508500)
639 DINDORI MP-45-002-031-003/90-a
(AURAI) 		1745002031NRG24170520230132128 17/05/2023 Shiv kumar 1745002031WL005819 Shiv kumar 00468 UBIN0559482 900 900 Processed 24/05/2023 836222831 Shivkumar UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-031-003/92
(AURAI) 		1745002031NRG24170520230132129 17/05/2023 Kali charan 1745002031WL005819 Kali charan 00468 UBIN0559482 720 720 Processed 24/05/2023 836222831 Kalicharan UNION BANK OF INDIA(508500)
641 DINDORI MP-45-002-031-003/95
(AURAI) 		1745002031NRG24170520230132131 17/05/2023 RAIY SINGH 1745002031WL005819 RAIY SINGH 00468 UBIN0559482 900 900 Processed 24/05/2023 836222831 RAIYSINGH UNION BANK OF INDIA(508500)
642 DINDORI MP-45-002-031-003/97-a
(AURAI) 		1745002031NRG24170520230132132 17/05/2023 Deepchand 1745002031WL005819 Deepchand 00468 UBIN0559482 1080 1080 Processed 24/05/2023 836222831 Deepchand UNION BANK OF INDIA(508500)
643 DINDORI MP-45-002-031-003/98
(AURAI) 		1745002031NRG24170520230132134 17/05/2023 Durga Bai 1745002031WL005819 Durga Bai 00468 UBIN0559482 180 180 Processed 24/05/2023 836222831 DurgaBai UNION BANK OF INDIA(508500)
644 DINDORI MP-45-002-031-003/99
(AURAI) 		1745002031NRG24170520230132135 17/05/2023 khilawan singh 1745002031WL005819 khilawan singh 00468 UBIN0559482 720 720 Processed 24/05/2023 836222831 khilawansingh UNION BANK OF INDIA(508500)
645 DINDORI MP-45-002-037-001/6-A
(NARAYANDEEH RYT.) 		1745002000NRG24160520230124799 17/05/2023 Rajni 1745002WL005534 Rajni 00468 UBIN0559482 1008 1008 Processed 24/05/2023 836222831 Rajni UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-046-001/186
(ANAKHEDA) 		1745002000NRG24170520230134181 17/05/2023 SUMMAT 1745002WL005861 SUMMAT 00468 UBIN0559482 2702 2702 Processed 24/05/2023 836222831 SUMMAT UNION BANK OF INDIA(508500)
647 DINDORI MP-45-002-046-001/378
(ANAKHEDA) 		1745002000NRG24170520230134130 17/05/2023 PATRIKA 1745002WL005857 PATRIKA 00468 UBIN0559482 760 760 Processed 24/05/2023 836222831 PATRIKA UNION BANK OF INDIA(508500)
648 DINDORI MP-45-002-053-001/143
(CHATUWA) 		1745002053NRG24170520230129874 17/05/2023 devvati 1745002053WL005716 devvati 00468 UBIN0559482 1400 1400 Processed 24/05/2023 836222831 devvati UNION BANK OF INDIA(508500)
649 DINDORI MP-45-002-055-001/100-B
(MUDHIYAKHURD) 		1745002000NRG24170520230133862 17/05/2023 MANOJ 1745002WL005856 MANOJ 00468 UBIN0559482 1326 1326 Processed 24/05/2023 836222831 MANOJ UNION BANK OF INDIA(508500)
650 DINDORI MP-45-002-055-001/198
(MUDHIYAKHURD) 		1745002000NRG24170520230133963 17/05/2023 SONU 1745002WL005856 SONU 00468 UBIN0559482 1326 1326 Processed 24/05/2023 836222831 SONU STATE BANK OF INDIA(508548)
651 DINDORI MP-45-002-055-001/39-A
(MUDHIYAKHURD) 		1745002000NRG24170520230133997 17/05/2023 RAJNI THAKAR 1745002WL005856 RAJNI THAKAR 00468 UBIN0559482 1326 1326 Processed 24/05/2023 836222831 RAJNITHAKAR UNION BANK OF INDIA(508500)
652 DINDORI MP-45-002-055-001/66
(MUDHIYAKHURD) 		1745002000NRG24170520230134028 17/05/2023 Sarsvati Bai 1745002WL005856 Sarsvati Bai 00468 UBIN0559482 1326 1326 Processed 24/05/2023 836222831 SarsvatiBai UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-060-001/299-D
(KASAISODHA) 		1745002060NRG24170520230132508 17/05/2023 Suresh 1745002060WL005827 Suresh 00468 UBIN0559482 975 975 Processed 24/05/2023 836222831 Suresh NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-060-001/62-C
(KASAISODHA) 		1745002060NRG24170520230132629 17/05/2023 Rinky 1745002060WL005827 Rinky 00468 UBIN0559482 1170 1170 Processed 24/05/2023 836222831 Rinky INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114577 114577
655 DINDORI MP-45-002-046-001/275
(ANAKHEDA) 		1745002000NRG24170520230134122 17/05/2023 KRITI 1745002WL005857 KRITI 00688 FINO0001001 760 760 Processed 24/05/2023 836222831 KRITI FINO PAYMENTS BANK LTD(608001)
656 DINDORI MP-45-002-060-001/186
(KASAISODHA) 		1745002060NRG24170520230132433 17/05/2023 Goutm saiyam 1745002060WL005827 Goutm saiyam 00688 FINO0001001 1170 1170 Processed 24/05/2023 836222831 Goutmsaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
657 DINDORI MP-45-002-060-001/294-D
(KASAISODHA) 		1745002060NRG24170520230132505 17/05/2023 Than singh 1745002060WL005827 Than singh 00688 FINO0001001 1140 1140 Processed 24/05/2023 836222831 Thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
658 DINDORI MP-45-002-060-001/294-D
(KASAISODHA) 		1745002060NRG24170520230132506 17/05/2023 Than singh 1745002060WL005827 Than singh 00688 FINO0001001 975 975 Processed 24/05/2023 836222831 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4045 4045
659 DINDORI MP-45-002-030-002/276-A
(HINOTA) 		1745002030NRG24170520230133038 17/05/2023 LAXMI BAI VANWASI 1745002030WL005832 LAXMI BAI VANWASI 00688 FINO0001446 1266 1266 Processed 24/05/2023 836222831 LAXMIBAIVANWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1266 1266
660 DINDORI MP-45-002-003-001/9
(BIJAURA) 		1745002003NRG24150520230120535 17/05/2023 JANKEE 1745002003WL005387 JANKEE 00691 IPOS0000001 1200 1200 Processed 24/05/2023 836222831 JANKEE INDIA POST PAYMENTS BANK LIMITED(508528)
661 DINDORI MP-45-002-003-001/9
(BIJAURA) 		1745002003NRG24150520230120534 17/05/2023 RAMFAL 1745002003WL005387 RAMFAL 00691 IPOS0000001 1200 1200 Processed 24/05/2023 836222831 RAMFAL INDIA POST PAYMENTS BANK LIMITED(508528)
662 DINDORI MP-45-002-046-001/248-A
(ANAKHEDA) 		1745002000NRG24170520230134118 17/05/2023 PRIYANKA 1745002WL005857 PRIYANKA 00691 IPOS0000001 190 190 Processed 24/05/2023 836222831 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
663 DINDORI MP-45-002-046-001/334
(ANAKHEDA) 		1745002000NRG24170520230134128 17/05/2023 SONAM 1745002WL005857 SONAM 00691 IPOS0000001 380 380 Processed 24/05/2023 836222831 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
664 DINDORI MP-45-002-060-001/176-B
(KASAISODHA) 		1745002060NRG24170520230132429 17/05/2023 Etwariya 1745002060WL005827 Etwariya 00691 IPOS0000001 1170 1170 Processed 24/05/2023 836222831 Etwariya INDIA POST PAYMENTS BANK LIMITED(508528)
665 DINDORI MP-45-002-060-001/187-A
(KASAISODHA) 		1745002060NRG24170520230132434 17/05/2023 anju 1745002060WL005827 anju 00691 IPOS0000001 1170 1170 Processed 24/05/2023 836222831 anju INDIA POST PAYMENTS BANK LIMITED(508528)
666 DINDORI MP-45-002-060-001/231
(KASAISODHA) 		1745002060NRG24170520230132454 17/05/2023 Semwati 1745002060WL005827 Semwati 00691 IPOS0000001 1170 1170 Processed 24/05/2023 836222831 Semwati FINO PAYMENTS BANK LTD(608001)
667 DINDORI MP-45-002-060-001/231
(KASAISODHA) 		1745002060NRG24170520230132456 17/05/2023 Semwati 1745002060WL005827 Semwati 00691 IPOS0000001 1170 1170 Processed 24/05/2023 836222831 Semwati INDIA POST PAYMENTS BANK LIMITED(508528)
668 DINDORI MP-45-002-060-001/231-C
(KASAISODHA) 		1745002060NRG24170520230132460 17/05/2023 Charan 1745002060WL005827 Charan 00691 IPOS0000001 1170 1170 Processed 24/05/2023 836222831 Charan INDIA POST PAYMENTS BANK LIMITED(508528)
669 DINDORI MP-45-002-060-001/273-D
(KASAISODHA) 		1745002060NRG24170520230132498 17/05/2023 rukmani 1745002060WL005827 rukmani 00691 IPOS0000001 950 950 Processed 24/05/2023 836222831 rukmani NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-060-001/273-D
(KASAISODHA) 		1745002060NRG24170520230132500 17/05/2023 rukmani 1745002060WL005827 rukmani 00691 IPOS0000001 950 950 Processed 24/05/2023 836222831 rukmani NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-060-001/379-A
(KASAISODHA) 		1745002060NRG24170520230132593 17/05/2023 Mamta Bai 1745002060WL005827 Mamta Bai 00691 IPOS0000001 975 975 Processed 24/05/2023 836222831 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-060-001/557
(KASAISODHA) 		1745002060NRG24170520230132615 17/05/2023 Chaya 1745002060WL005827 Chaya 00691 IPOS0000001 1170 1170 Processed 24/05/2023 836222831 Chaya STATE BANK OF INDIA(508548)
673 DINDORI MP-45-002-060-001/594
(KASAISODHA) 		1745002060NRG24170520230132621 17/05/2023 Sarita 1745002060WL005827 Sarita 00691 IPOS0000001 1170 1170 Processed 24/05/2023 836222831 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
674 DINDORI MP-45-002-060-001/594
(KASAISODHA) 		1745002060NRG24170520230132622 17/05/2023 Sarita 1745002060WL005827 Sarita 00691 IPOS0000001 1170 1170 Processed 24/05/2023 836222831 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
675 DINDORI MP-45-002-060-001/62
(KASAISODHA) 		1745002060NRG24170520230132627 17/05/2023 Chaya 1745002060WL005827 Chaya 00691 IPOS0000001 1170 1170 Processed 24/05/2023 836222831 Chaya INDIA POST PAYMENTS BANK LIMITED(508528)
676 DINDORI MP-45-002-060-001/62
(KASAISODHA) 		1745002060NRG24170520230132623 17/05/2023 MUKESH 1745002060WL005827 MUKESH 00691 IPOS0000001 1170 1170 Processed 24/05/2023 836222831 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
677 DINDORI MP-45-002-060-001/62
(KASAISODHA) 		1745002060NRG24170520230132625 17/05/2023 Mukesh 1745002060WL005827 Mukesh 00691 IPOS0000001 1170 1170 Processed 24/05/2023 836222831 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 18715 18715
678 DINDORI MP-45-002-003-001/98
(BIJAURA) 		1745002003NRG24160520230127073 17/05/2023 ANUSUIYA 1745002003WL005634 ANUSUIYA 00697 BKID0MG1327 200 200 Processed 24/05/2023 836222831 ANUSUIYA PUNJAB NATIONAL BANK(508568)
679 DINDORI MP-45-002-046-001/101
(ANAKHEDA) 		1745002000NRG24170520230134179 17/05/2023 DUMARI LAL 1745002WL005860 DUMARI LAL 00697 BKID0MG1327 2702 2702 Processed 24/05/2023 836222831 DUMARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
680 DINDORI MP-45-002-046-001/107
(ANAKHEDA) 		1745002000NRG24170520230134072 17/05/2023 RAMPAL 1745002WL005857 RAMPAL 00697 BKID0MG1327 760 760 Processed 24/05/2023 836222831 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-046-001/115
(ANAKHEDA) 		1745002000NRG24170520230134078 17/05/2023 RAJKUMAR 1745002WL005857 RAJKUMAR 00697 BKID0MG1327 570 570 Processed 24/05/2023 836222831 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-046-001/115
(ANAKHEDA) 		1745002000NRG24170520230134079 17/05/2023 Suta 1745002WL005857 Suta 00697 BKID0MG1327 570 570 Processed 24/05/2023 836222831 Suta NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-046-001/126
(ANAKHEDA) 		1745002000NRG24170520230134081 17/05/2023 RUKMANI 1745002WL005857 RUKMANI 00697 BKID0MG1327 190 190 Processed 24/05/2023 836222831 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
684 DINDORI MP-45-002-046-001/153
(ANAKHEDA) 		1745002000NRG24170520230134082 17/05/2023 CHHOTI BAI 1745002WL005857 CHHOTI BAI 00697 BKID0MG1327 760 760 Processed 24/05/2023 836222831 CHHOTIBAI UNION BANK OF INDIA(508500)
685 DINDORI MP-45-002-046-001/153-A
(ANAKHEDA) 		1745002000NRG24170520230134083 17/05/2023 Aneeta 1745002WL005857 Aneeta 00697 BKID0MG1327 570 570 Processed 24/05/2023 836222831 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-046-001/168
(ANAKHEDA) 		1745002000NRG24170520230134084 17/05/2023 Radha bai 1745002WL005857 Radha bai 00697 BKID0MG1327 190 190 Processed 24/05/2023 836222831 Radhabai UNION BANK OF INDIA(508500)
687 DINDORI MP-45-002-046-001/169
(ANAKHEDA) 		1745002000NRG24170520230134085 17/05/2023 NARBADIYA 1745002WL005857 NARBADIYA 00697 BKID0MG1327 190 190 Processed 24/05/2023 836222831 NARBADIYA CENTRAL BANK OF INDIA(607115)
688 DINDORI MP-45-002-046-001/177
(ANAKHEDA) 		1745002000NRG24170520230134088 17/05/2023 sumrat 1745002WL005857 sumrat 00697 BKID0MG1327 190 190 Processed 24/05/2023 836222831 sumrat INDIA POST PAYMENTS BANK LIMITED(508528)
689 DINDORI MP-45-002-046-001/179
(ANAKHEDA) 		1745002000NRG24170520230134089 17/05/2023 leela 1745002WL005857 leela 00697 BKID0MG1327 760 760 Processed 24/05/2023 836222831 leela INDIA POST PAYMENTS BANK LIMITED(508528)
690 DINDORI MP-45-002-046-001/195
(ANAKHEDA) 		1745002000NRG24170520230134095 17/05/2023 MANSINGH 1745002WL005857 MANSINGH 00697 BKID0MG1327 760 760 Processed 24/05/2023 836222831 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-046-001/219-A
(ANAKHEDA) 		1745002000NRG24170520230134102 17/05/2023 Bhagat 1745002WL005857 Bhagat 00697 BKID0MG1327 760 760 Processed 24/05/2023 836222831 Bhagat BANK OF BARODA(606985)
692 DINDORI MP-45-002-046-001/219-A
(ANAKHEDA) 		1745002000NRG24170520230134103 17/05/2023 Dyavati 1745002WL005857 Dyavati 00697 BKID0MG1327 760 760 Processed 24/05/2023 836222831 Dyavati PUNJAB NATIONAL BANK(508568)
693 DINDORI MP-45-002-046-001/221
(ANAKHEDA) 		1745002000NRG24170520230134104 17/05/2023 SUKVARIYA 1745002WL005857 SUKVARIYA 00697 BKID0MG1327 570 570 Processed 24/05/2023 836222831 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-046-001/221-A
(ANAKHEDA) 		1745002000NRG24170520230134105 17/05/2023 RAJVATI 1745002WL005857 RAJVATI 00697 BKID0MG1327 570 570 Processed 24/05/2023 836222831 RAJVATI NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-046-001/223
(ANAKHEDA) 		1745002000NRG24170520230134106 17/05/2023 JANKI BAI 1745002WL005857 JANKI BAI 00697 BKID0MG1327 760 760 Processed 24/05/2023 836222831 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-046-001/233
(ANAKHEDA) 		1745002000NRG24170520230134110 17/05/2023 NARAJU 1745002WL005857 NARAJU 00697 BKID0MG1327 570 570 Processed 24/05/2023 836222831 NARAJU NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-046-001/248
(ANAKHEDA) 		1745002000NRG24170520230134117 17/05/2023 LALLI BAI 1745002WL005857 LALLI BAI 00697 BKID0MG1327 570 570 Processed 24/05/2023 836222831 LALLIBAI BANK OF BARODA(606985)
698 DINDORI MP-45-002-046-001/248
(ANAKHEDA) 		1745002000NRG24170520230134116 17/05/2023 SEVA SINGH 1745002WL005857 SEVA SINGH 00697 BKID0MG1327 760 760 Processed 24/05/2023 836222831 SEVASINGH NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-046-001/273
(ANAKHEDA) 		1745002000NRG24170520230134120 17/05/2023 TIRATH SINGH 1745002WL005857 TIRATH SINGH 00697 BKID0MG1327 760 760 Processed 24/05/2023 836222831 TIRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-046-001/274
(ANAKHEDA) 		1745002000NRG24170520230134121 17/05/2023 MANIRAM 1745002WL005857 MANIRAM 00697 BKID0MG1327 570 570 Processed 24/05/2023 836222831 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-046-001/284
(ANAKHEDA) 		1745002000NRG24170520230134123 17/05/2023 CHOTE LAL 1745002WL005857 CHOTE LAL 00697 BKID0MG1327 760 760 Processed 24/05/2023 836222831 CHOTELAL PUNJAB NATIONAL BANK(508568)
702 DINDORI MP-45-002-046-001/32
(ANAKHEDA) 		1745002000NRG24170520230134126 17/05/2023 lamiya 1745002WL005857 lamiya 00697 BKID0MG1327 570 570 Processed 24/05/2023 836222831 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
703 DINDORI MP-45-002-046-001/326
(ANAKHEDA) 		1745002000NRG24170520230134127 17/05/2023 DEVANTI 1745002WL005857 DEVANTI 00697 BKID0MG1327 760 760 Processed 24/05/2023 836222831 DEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
704 DINDORI MP-45-002-046-001/367
(ANAKHEDA) 		1745002000NRG24170520230134129 17/05/2023 SHRI BATI 1745002WL005857 SHRI BATI 00697 BKID0MG1327 760 760 Processed 24/05/2023 836222831 SHRIBATI NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-046-001/44
(ANAKHEDA) 		1745002000NRG24170520230134131 17/05/2023 PRATAP SINGH 1745002WL005857 PRATAP SINGH 00697 BKID0MG1327 760 760 Processed 24/05/2023 836222831 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-046-001/64
(ANAKHEDA) 		1745002000NRG24170520230134133 17/05/2023 GOWARDHAN 1745002WL005857 GOWARDHAN 00697 BKID0MG1327 190 190 Processed 24/05/2023 836222831 GOWARDHAN NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-046-001/66
(ANAKHEDA) 		1745002000NRG24170520230134134 17/05/2023 ROHAN SINGH 1745002WL005857 ROHAN SINGH 00697 BKID0MG1327 570 570 Processed 24/05/2023 836222831 ROHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-060-001/176
(KASAISODHA) 		1745002060NRG24170520230132424 17/05/2023 RAMMU SINGH 1745002060WL005827 RAMMU SINGH 00697 BKID0MG1327 975 975 Processed 24/05/2023 836222831 RAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-060-001/208
(KASAISODHA) 		1745002060NRG24170520230132438 17/05/2023 devkee Bai 1745002060WL005827 devkee Bai 00697 BKID0MG1327 1170 1170 Processed 24/05/2023 836222831 devkeeBai STATE BANK OF INDIA(508548)
710 DINDORI MP-45-002-060-001/208
(KASAISODHA) 		1745002060NRG24170520230132439 17/05/2023 devkee Bai 1745002060WL005827 devkee Bai 00697 BKID0MG1327 1170 1170 Processed 24/05/2023 836222831 devkeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
711 DINDORI MP-45-002-060-001/208
(KASAISODHA) 		1745002060NRG24170520230132437 17/05/2023 Devki bai 1745002060WL005827 Devki bai 00697 BKID0MG1327 975 975 Processed 24/05/2023 836222831 Devkibai NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-060-001/213-A
(KASAISODHA) 		1745002060NRG24170520230132443 17/05/2023 Satish 1745002060WL005827 Satish 00697 BKID0MG1327 780 780 Processed 24/05/2023 836222831 Satish FINO PAYMENTS BANK LTD(608001)
713 DINDORI MP-45-002-060-001/214
(KASAISODHA) 		1745002060NRG24170520230132445 17/05/2023 murtiya bai 1745002060WL005827 murtiya bai 00697 BKID0MG1327 975 975 Processed 24/05/2023 836222831 murtiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
714 DINDORI MP-45-002-060-001/214
(KASAISODHA) 		1745002060NRG24170520230132444 17/05/2023 RAMVISHAL 1745002060WL005827 RAMVISHAL 00697 BKID0MG1327 1170 1170 Processed 24/05/2023 836222831 RAMVISHAL NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-060-001/251
(KASAISODHA) 		1745002060NRG24170520230132471 17/05/2023 NANWATI 1745002060WL005827 NANWATI 00697 BKID0MG1327 1170 1170 Processed 24/05/2023 836222831 NANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
716 DINDORI MP-45-002-060-001/259-C
(KASAISODHA) 		1745002060NRG24170520230132486 17/05/2023 Jalamwati 1745002060WL005827 Jalamwati 00697 BKID0MG1327 1170 1170 Processed 24/05/2023 836222831 Jalamwati NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-060-001/276
(KASAISODHA) 		1745002060NRG24170520230132502 17/05/2023 Naval 1745002060WL005827 Naval 00697 BKID0MG1327 1140 1140 Processed 24/05/2023 836222831 Naval INDIA POST PAYMENTS BANK LIMITED(508528)
718 DINDORI MP-45-002-060-001/276
(KASAISODHA) 		1745002060NRG24170520230132501 17/05/2023 NAWAL SINGH 1745002060WL005827 NAWAL SINGH 00697 BKID0MG1327 1140 1140 Processed 24/05/2023 836222831 NAWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
719 DINDORI MP-45-002-060-001/305
(KASAISODHA) 		1745002060NRG24170520230132509 17/05/2023 RAMAIYA 1745002060WL005827 RAMAIYA 00697 BKID0MG1327 975 975 Processed 24/05/2023 836222831 RAMAIYA NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-060-001/314
(KASAISODHA) 		1745002060NRG24170520230132513 17/05/2023 Singriya 1745002060WL005827 Singriya 00697 BKID0MG1327 975 975 Processed 24/05/2023 836222831 Singriya NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-060-001/316
(KASAISODHA) 		1745002060NRG24170520230132515 17/05/2023 GANESH SINGH 1745002060WL005827 GANESH SINGH 00697 BKID0MG1327 975 975 Processed 24/05/2023 836222831 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-060-001/316
(KASAISODHA) 		1745002060NRG24170520230132517 17/05/2023 Kamlesh 1745002060WL005827 Kamlesh 00697 BKID0MG1327 975 975 Processed 24/05/2023 836222831 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
723 DINDORI MP-45-002-060-001/321
(KASAISODHA) 		1745002060NRG24170520230132524 17/05/2023 prem lal 1745002060WL005827 prem lal 00697 BKID0MG1327 1140 1140 Processed 24/05/2023 836222831 premlal NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-060-001/321
(KASAISODHA) 		1745002060NRG24170520230132526 17/05/2023 premlal 1745002060WL005827 premlal 00697 BKID0MG1327 1140 1140 Processed 24/05/2023 836222831 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
725 DINDORI MP-45-002-060-001/332
(KASAISODHA) 		1745002060NRG24170520230132528 17/05/2023 SAJAN SINGH 1745002060WL005827 SAJAN SINGH 00697 BKID0MG1327 1140 1140 Processed 24/05/2023 836222831 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-060-001/332
(KASAISODHA) 		1745002060NRG24170520230132531 17/05/2023 SAJAN SINGH 1745002060WL005827 SAJAN SINGH 00697 BKID0MG1327 1140 1140 Processed 24/05/2023 836222831 SAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
727 DINDORI MP-45-002-060-001/332-a
(KASAISODHA) 		1745002060NRG24170520230132534 17/05/2023 Meena 1745002060WL005827 Meena 00697 BKID0MG1327 1140 1140 Processed 24/05/2023 836222831 Meena FINO PAYMENTS BANK LTD(608001)
728 DINDORI MP-45-002-060-001/332-a
(KASAISODHA) 		1745002060NRG24170520230132532 17/05/2023 SURESH 1745002060WL005827 SURESH 00697 BKID0MG1327 1140 1140 Processed 24/05/2023 836222831 SURESH FINO PAYMENTS BANK LTD(608001)
729 DINDORI MP-45-002-060-001/332-B
(KASAISODHA) 		1745002060NRG24170520230132536 17/05/2023 MAHESH SINGH 1745002060WL005827 MAHESH SINGH 00697 BKID0MG1327 1140 1140 Processed 24/05/2023 836222831 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-060-001/335
(KASAISODHA) 		1745002060NRG24170520230132541 17/05/2023 kunde das 1745002060WL005827 kunde das 00697 BKID0MG1327 975 975 Processed 24/05/2023 836222831 kundedas INDIA POST PAYMENTS BANK LIMITED(508528)
731 DINDORI MP-45-002-060-001/336
(KASAISODHA) 		1745002060NRG24170520230132550 17/05/2023 SHIVRAM 1745002060WL005827 SHIVRAM 00697 BKID0MG1327 1170 1170 Processed 24/05/2023 836222831 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-060-001/336-a
(KASAISODHA) 		1745002060NRG24170520230132552 17/05/2023 suman 1745002060WL005827 suman 00697 BKID0MG1327 1170 1170 Processed 24/05/2023 836222831 suman STATE BANK OF INDIA(508548)
733 DINDORI MP-45-002-060-001/341-C
(KASAISODHA) 		1745002060NRG24170520230132558 17/05/2023 Amratiya 1745002060WL005827 Amratiya 00697 BKID0MG1327 1170 1170 Processed 24/05/2023 836222831 Amratiya INDIA POST PAYMENTS BANK LIMITED(508528)
734 DINDORI MP-45-002-060-001/341-C
(KASAISODHA) 		1745002060NRG24170520230132560 17/05/2023 Amratiya 1745002060WL005827 Amratiya 00697 BKID0MG1327 1170 1170 Processed 24/05/2023 836222831 Amratiya INDIA POST PAYMENTS BANK LIMITED(508528)
735 DINDORI MP-45-002-060-001/347
(KASAISODHA) 		1745002060NRG24170520230132571 17/05/2023 Lalti 1745002060WL005827 Lalti 00697 BKID0MG1327 1170 1170 Processed 24/05/2023 836222831 Lalti STATE BANK OF INDIA(508548)
736 DINDORI MP-45-002-060-001/347
(KASAISODHA) 		1745002060NRG24170520230132569 17/05/2023 MOOL CHAND 1745002060WL005827 MOOL CHAND 00697 BKID0MG1327 1170 1170 Processed 24/05/2023 836222831 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-060-001/347-B
(KASAISODHA) 		1745002060NRG24170520230132574 17/05/2023 Tulshiram 1745002060WL005827 Tulshiram 00697 BKID0MG1327 1170 1170 Processed 24/05/2023 836222831 Tulshiram NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-060-001/348
(KASAISODHA) 		1745002060NRG24170520230132577 17/05/2023 SAMPAT SINGH 1745002060WL005827 SAMPAT SINGH 00697 BKID0MG1327 1170 1170 Processed 24/05/2023 836222831 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
739 DINDORI MP-45-002-060-001/376
(KASAISODHA) 		1745002060NRG24170520230132584 17/05/2023 BISAHU 1745002060WL005827 BISAHU 00697 BKID0MG1327 1140 1140 Processed 24/05/2023 836222831 BISAHU NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-060-001/376
(KASAISODHA) 		1745002060NRG24170520230132586 17/05/2023 Bisahu 1745002060WL005827 Bisahu 00697 BKID0MG1327 1140 1140 Processed 24/05/2023 836222831 Bisahu NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-060-001/379
(KASAISODHA) 		1745002060NRG24170520230132588 17/05/2023 PAPPU 1745002060WL005827 PAPPU 00697 BKID0MG1327 780 780 Processed 24/05/2023 836222831 PAPPU STATE BANK OF INDIA(508548)
742 DINDORI MP-45-002-060-001/404
(KASAISODHA) 		1745002060NRG24170520230132600 17/05/2023 Yogita 1745002060WL005827 Yogita 00697 BKID0MG1327 1140 1140 Processed 24/05/2023 836222831 Yogita INDIA POST PAYMENTS BANK LIMITED(508528)
743 DINDORI MP-45-002-060-001/404
(KASAISODHA) 		1745002060NRG24170520230132602 17/05/2023 Yogita 1745002060WL005827 Yogita 00697 BKID0MG1327 950 950 Processed 24/05/2023 836222831 Yogita INDIA POST PAYMENTS BANK LIMITED(508528)
744 DINDORI MP-45-002-060-001/416
(KASAISODHA) 		1745002060NRG24170520230132607 17/05/2023 Dipak das 1745002060WL005827 Dipak das 00697 BKID0MG1327 1170 1170 Processed 24/05/2023 836222831 Dipakdas BANK OF BARODA(606985)
745 DINDORI MP-45-002-060-001/557-A
(KASAISODHA) 		1745002060NRG24170520230132619 17/05/2023 Soniya 1745002060WL005827 Soniya 00697 BKID0MG1327 1170 1170 Processed 24/05/2023 836222831 Soniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60972 60972
746 DINDORI MP-45-002-030-001/247
(HINOTA) 		1745002030NRG24170520230132970 17/05/2023 SUNEETA MACHEHA 1745002030WL005832 SUNEETA MACHEHA 00697 BKID0MG1331 1266 1266 Processed 24/05/2023 836222831 SUNEETAMACHEHA NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-030-001/54
(HINOTA) 		1745002030NRG24170520230132983 17/05/2023 GANGA BANAFAR 1745002030WL005832 GANGA BANAFAR 00697 BKID0MG1331 1266 1266 Processed 24/05/2023 836222831 GANGABANAFAR STATE BANK OF INDIA(508548)
748 DINDORI MP-45-002-030-002/120-B
(HINOTA) 		1745002030NRG24170520230133000 17/05/2023 DHANUSH LAL 1745002030WL005832 DHANUSH LAL 00697 BKID0MG1331 1266 1266 Processed 24/05/2023 836222831 DHANUSHLAL NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-030-002/17
(HINOTA) 		1745002030NRG24170520230133011 17/05/2023 KETAKI BAI 1745002030WL005832 KETAKI BAI 00697 BKID0MG1331 1266 1266 Processed 24/05/2023 836222831 KETAKIBAI NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-030-002/19
(HINOTA) 		1745002030NRG24170520230133020 17/05/2023 UTTARA BAI 1745002030WL005832 UTTARA BAI 00697 BKID0MG1331 1266 1266 Processed 24/05/2023 836222831 UTTARABAI NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-030-002/191-A
(HINOTA) 		1745002030NRG24170520230133023 17/05/2023 RATANI BAI BANVASI 1745002030WL005832 RATANI BAI BANVASI 00697 BKID0MG1331 1266 1266 Processed 24/05/2023 836222831 RATANIBAIBANVASI NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-030-002/20
(HINOTA) 		1745002030NRG24170520230133026 17/05/2023 SHANTI BAI 1745002030WL005832 SHANTI BAI 00697 BKID0MG1331 1266 1266 Processed 24/05/2023 836222831 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-031-003/106
(AURAI) 		1745002031NRG24170520230132229 17/05/2023 PREM WATI 1745002031WL005824 PREM WATI 00697 BKID0MG1331 1050 1050 Processed 24/05/2023 836222831 PREMWATI UNION BANK OF INDIA(508500)
754 DINDORI MP-45-002-031-003/156
(AURAI) 		1745002031NRG24170520230132244 17/05/2023 BRASIYA BAI 1745002031WL005824 BRASIYA BAI 00697 BKID0MG1331 875 875 Processed 24/05/2023 836222831 BRASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-031-003/159-A
(AURAI) 		1745002031NRG24170520230132249 17/05/2023 durpti bai 1745002031WL005824 durpti bai 00697 BKID0MG1331 525 525 Processed 24/05/2023 836222831 durptibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11312 11312
756 DINDORI MP-45-002-021-001/55
(GANWAHI) 		1745002021NRG24170520230131385 17/05/2023 SALIKRAM 1745002021WL005750 SALIKRAM 00697 BKID0MG1334 442 442 Processed 24/05/2023 836222831 SALIKRAM CENTRAL BANK OF INDIA(607115)
757 DINDORI MP-45-002-021-001/55
(GANWAHI) 		1745002021NRG24170520230131386 17/05/2023 SHALIKRAM 1745002021WL005750 SHALIKRAM 00697 BKID0MG1334 1326 1326 Processed 24/05/2023 836222831 SHALIKRAM CENTRAL BANK OF INDIA(607115)
758 DINDORI MP-45-002-021-001/57
(GANWAHI) 		1745002021NRG24170520230131389 17/05/2023 UDAYA 1745002021WL005750 UDAYA 00697 BKID0MG1334 1326 1326 Processed 24/05/2023 836222831 UDAYA CENTRAL BANK OF INDIA(607115)
759 DINDORI MP-45-002-021-001/58
(GANWAHI) 		1745002021NRG24170520230131391 17/05/2023 JAGAT 1745002021WL005750 JAGAT 00697 BKID0MG1334 442 442 Processed 24/05/2023 836222831 JAGAT CENTRAL BANK OF INDIA(607115)
760 DINDORI MP-45-002-021-001/66
(GANWAHI) 		1745002021NRG24170520230131396 17/05/2023 LALLU 1745002021WL005750 LALLU 00697 BKID0MG1334 1326 1326 Processed 24/05/2023 836222831 LALLU CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
761 DINDORI MP-45-002-021-001/58
(GANWAHI) 		1745002021NRG24170520230131390 17/05/2023 JAGAT SINGH 1745002021WL005750 JAGAT SINGH 00697 BKID0NAMRGB 884 884 Processed 24/05/2023 836222831 JAGATSINGH CENTRAL BANK OF INDIA(607115)
762 DINDORI MP-45-002-021-001/64
(GANWAHI) 		1745002021NRG24170520230131392 17/05/2023 NARBAD 1745002021WL005750 NARBAD 00697 BKID0NAMRGB 442 442 Processed 24/05/2023 836222831 NARBAD INDIAN BANK(607105)
763 DINDORI MP-45-002-021-001/70
(GANWAHI) 		1745002021NRG24170520230131402 17/05/2023 LALLA 1745002021WL005750 LALLA 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836222831 LALLA CENTRAL BANK OF INDIA(607115)
764 DINDORI MP-45-002-021-001/9
(GANWAHI) 		1745002021NRG24170520230131411 17/05/2023 KAPUR 1745002021WL005750 KAPUR 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836222831 KAPUR PUNJAB NATIONAL BANK(508568)
765 DINDORI MP-45-002-021-001/9-A
(GANWAHI) 		1745002021NRG24170520230131413 17/05/2023 ANURODH 1745002021WL005750 ANURODH 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836222831 ANURODH NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-031-003/102-B
(AURAI) 		1745002031NRG24170520230132223 17/05/2023 SUBHADRI 1745002031WL005824 SUBHADRI 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836222831 SUBHADRI NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-031-003/156-a
(AURAI) 		1745002031NRG24170520230132246 17/05/2023 MANJI NANDEHA 1745002031WL005824 MANJI NANDEHA 00697 BKID0NAMRGB 1050 1050 Processed 24/05/2023 836222831 MANJINANDEHA NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-046-001/12-A
(ANAKHEDA) 		1745002000NRG24170520230134080 17/05/2023 LALVTI 1745002WL005857 LALVTI 00697 BKID0NAMRGB 760 760 Processed 24/05/2023 836222831 LALVTI NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-046-001/179-A
(ANAKHEDA) 		1745002000NRG24170520230134090 17/05/2023 DROPTI 1745002WL005857 DROPTI 00697 BKID0NAMRGB 760 760 Processed 24/05/2023 836222831 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
770 DINDORI MP-45-002-046-001/182
(ANAKHEDA) 		1745002000NRG24170520230134091 17/05/2023 BHAGWATI 1745002WL005857 BHAGWATI 00697 BKID0NAMRGB 760 760 Processed 24/05/2023 836222831 BHAGWATI AIRTEL PAYMENTS BANK LIMITED(990288)
771 DINDORI MP-45-002-046-001/186
(ANAKHEDA) 		1745002000NRG24170520230134180 17/05/2023 TEET LAL 1745002WL005861 TEET LAL 00697 BKID0NAMRGB 2702 2702 Processed 24/05/2023 836222831 TEETLAL NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-046-001/192
(ANAKHEDA) 		1745002000NRG24170520230134092 17/05/2023 KUSUM BAI 1745002WL005857 KUSUM BAI 00697 BKID0NAMRGB 760 760 Processed 24/05/2023 836222831 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
773 DINDORI MP-45-002-046-001/194
(ANAKHEDA) 		1745002000NRG24170520230134093 17/05/2023 DROPATI 1745002WL005857 DROPATI 00697 BKID0NAMRGB 570 570 Processed 24/05/2023 836222831 DROPATI NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-046-001/218-A
(ANAKHEDA) 		1745002000NRG24170520230134101 17/05/2023 DEVKI MARAVI 1745002WL005857 DEVKI MARAVI 00697 BKID0NAMRGB 570 570 Processed 24/05/2023 836222831 DEVKIMARAVI FINCARE SMALL FINANCE BANK LTD(608304)
775 DINDORI MP-45-002-046-001/224
(ANAKHEDA) 		1745002000NRG24170520230134107 17/05/2023 AMARSINGH 1745002WL005857 AMARSINGH 00697 BKID0NAMRGB 760 760 Processed 24/05/2023 836222831 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-046-001/225
(ANAKHEDA) 		1745002000NRG24170520230134108 17/05/2023 KUSHUM 1745002WL005857 KUSHUM 00697 BKID0NAMRGB 570 570 Processed 24/05/2023 836222831 KUSHUM NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-046-001/231
(ANAKHEDA) 		1745002000NRG24170520230134109 17/05/2023 LALTI 1745002WL005857 LALTI 00697 BKID0NAMRGB 760 760 Processed 24/05/2023 836222831 LALTI INDIA POST PAYMENTS BANK LIMITED(508528)
778 DINDORI MP-45-002-046-001/233
(ANAKHEDA) 		1745002000NRG24170520230134111 17/05/2023 SUGANTI 1745002WL005857 SUGANTI 00697 BKID0NAMRGB 570 570 Processed 24/05/2023 836222831 SUGANTI NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-046-001/235
(ANAKHEDA) 		1745002000NRG24170520230134112 17/05/2023 GOKUL 1745002WL005857 GOKUL 00697 BKID0NAMRGB 760 760 Processed 24/05/2023 836222831 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-046-001/235-A
(ANAKHEDA) 		1745002000NRG24170520230134114 17/05/2023 RUKMANI 1745002WL005857 RUKMANI 00697 BKID0NAMRGB 760 760 Processed 24/05/2023 836222831 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-046-001/245
(ANAKHEDA) 		1745002000NRG24170520230134115 17/05/2023 SURESH 1745002WL005857 SURESH 00697 BKID0NAMRGB 570 570 Processed 24/05/2023 836222831 SURESH UNION BANK OF INDIA(508500)
782 DINDORI MP-45-002-046-001/288
(ANAKHEDA) 		1745002000NRG24170520230134125 17/05/2023 DEVBATI 1745002WL005857 DEVBATI 00697 BKID0NAMRGB 570 570 Processed 24/05/2023 836222831 DEVBATI INDIA POST PAYMENTS BANK LIMITED(508528)
783 DINDORI MP-45-002-046-001/57
(ANAKHEDA) 		1745002000NRG24170520230134132 17/05/2023 DADULAL 1745002WL005857 DADULAL 00697 BKID0NAMRGB 760 760 Processed 24/05/2023 836222831 DADULAL NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-060-001/186
(KASAISODHA) 		1745002060NRG24170520230132430 17/05/2023 SAMALIYA BAI 1745002060WL005827 SAMALIYA BAI 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836222831 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-060-001/205
(KASAISODHA) 		1745002060NRG24170520230132436 17/05/2023 BISMAT BAI 1745002060WL005827 BISMAT BAI 00697 BKID0NAMRGB 975 975 Processed 24/05/2023 836222831 BISMATBAI NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-060-001/253-D
(KASAISODHA) 		1745002060NRG24170520230132478 17/05/2023 Leela 1745002060WL005827 Leela 00697 BKID0NAMRGB 975 975 Processed 24/05/2023 836222831 Leela IDBI BANK(607095)
787 DINDORI MP-45-002-060-001/253-D
(KASAISODHA) 		1745002060NRG24170520230132479 17/05/2023 Leela 1745002060WL005827 Leela 00697 BKID0NAMRGB 760 760 Processed 24/05/2023 836222831 Leela STATE BANK OF INDIA(508548)
788 DINDORI MP-45-002-060-001/259
(KASAISODHA) 		1745002060NRG24170520230132481 17/05/2023 NAN SINGH 1745002060WL005827 NAN SINGH 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836222831 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-060-001/259-C
(KASAISODHA) 		1745002060NRG24170520230132487 17/05/2023 Jalamwati 1745002060WL005827 Jalamwati 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836222831 Jalamwati NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-060-001/335
(KASAISODHA) 		1745002060NRG24170520230132549 17/05/2023 Batti bai 1745002060WL005827 Batti bai 00697 BKID0NAMRGB 975 975 Processed 24/05/2023 836222831 Battibai NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-060-001/345-C
(KASAISODHA) 		1745002060NRG24170520230132566 17/05/2023 Sukal singh 1745002060WL005827 Sukal singh 00697 BKID0NAMRGB 975 975 Processed 24/05/2023 836222831 Sukalsingh STATE BANK OF INDIA(508548)
792 DINDORI MP-45-002-060-001/355-a
(KASAISODHA) 		1745002060NRG24170520230132581 17/05/2023 Jamuna parasad 1745002060WL005827 Jamuna parasad 00697 BKID0NAMRGB 780 780 Processed 24/05/2023 836222831 Jamunaparasad NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-060-001/360
(KASAISODHA) 		1745002060NRG24170520230132582 17/05/2023 GENDA DAS 1745002060WL005827 GENDA DAS 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836222831 GENDADAS NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-060-001/379-A
(KASAISODHA) 		1745002060NRG24170520230132590 17/05/2023 Mamta 1745002060WL005827 Mamta 00697 BKID0NAMRGB 975 975 Processed 24/05/2023 836222831 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
795 DINDORI MP-45-002-060-001/384
(KASAISODHA) 		1745002060NRG24170520230132598 17/05/2023 ANSU 1745002060WL005827 ANSU 00697 BKID0NAMRGB 1170 1170 Processed 24/05/2023 836222831 ANSU NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-060-001/541-A
(KASAISODHA) 		1745002060NRG24170520230132610 17/05/2023 Mohni dubey 1745002060WL005827 Mohni dubey 00697 BKID0NAMRGB 1140 1140 Processed 24/05/2023 836222831 Mohnidubey STATE BANK OF INDIA(508548)
797 DINDORI MP-45-002-060-001/541-A
(KASAISODHA) 		1745002060NRG24170520230132611 17/05/2023 Mohni dubey 1745002060WL005827 Mohni dubey 00697 BKID0NAMRGB 1140 1140 Processed 24/05/2023 836222831 Mohnidubey FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 34911 34911
Total 878583 878583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_170523APB_FTO_45845 Bank of Baroda BARB0DINDIN DINDORI 24223
2 DINDORI MP1745002_170523APB_FTO_45845 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4686
3 DINDORI MP1745002_170523APB_FTO_45845 Canara Bank CNRB0004113 DINDORI 26960
4 DINDORI MP1745002_170523APB_FTO_45845 Central Bank Of India CBIN0281549 MOHGAON 1170
5 DINDORI MP1745002_170523APB_FTO_45845 Central Bank Of India CBIN0281738 GADASARAI 875
6 DINDORI MP1745002_170523APB_FTO_45845 Central Bank Of India CBIN0283015 DINDORI 23672
7 DINDORI MP1745002_170523APB_FTO_45845 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1266
8 DINDORI MP1745002_170523APB_FTO_45845 IDBI Bank IBKL0001555 DINDORI 1266
9 DINDORI MP1745002_170523APB_FTO_45845 Indian Bank IDIB000D070 DINDORI 122896
10 DINDORI MP1745002_170523APB_FTO_45845 Indian Bank IDIB000D648 Dindori 16283
11 DINDORI MP1745002_170523APB_FTO_45845 Punjab National Bank PUNB0642100 DINDORI MP 75239
12 DINDORI MP1745002_170523APB_FTO_45845 State Bank of India SBIN0001061 DINDORI 153709
13 DINDORI MP1745002_170523APB_FTO_45845 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 159301
14 DINDORI MP1745002_170523APB_FTO_45845 UCO Bank UCBA0002989 DINDORI 4675
15 DINDORI MP1745002_170523APB_FTO_45845 Union Bank of India UBIN0542628 SAKKA 11702
16 DINDORI MP1745002_170523APB_FTO_45845 Union Bank of India UBIN0559482 DINDORI 114577
17 DINDORI MP1745002_170523APB_FTO_45845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4045
18 DINDORI MP1745002_170523APB_FTO_45845 Fino Payments Bank Ltd FINO0001446 MP RO 1266
19 DINDORI MP1745002_170523APB_FTO_45845 India Post Payments Bank IPOS0000001 Dindori 18715
20 DINDORI MP1745002_170523APB_FTO_45845 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 60972
21 DINDORI MP1745002_170523APB_FTO_45845 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 11312
22 DINDORI MP1745002_170523APB_FTO_45845 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 4862
23 DINDORI MP1745002_170523APB_FTO_45845 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2100
24 DINDORI MP1745002_170523APB_FTO_45845 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 5304
25 DINDORI MP1745002_170523APB_FTO_45845 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 27507

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