Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:14:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_190723APB_FTO_175686
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-45-002-001-001/89-A
(DANDVIDAYPUR) 		1745002001NRG24180720230633999 19/07/2023 DEEPAK LAL 1745002001WL021526 DEEPAK LAL 00045 BARB0DINDIN 1200 1200 Processed 22/07/2023 107138455 DEEPAKLAL CENTRAL BANK OF INDIA(607115)
2 DINDORI MP-45-002-001-001/89-A
(DANDVIDAYPUR) 		1745002001NRG24180720230633998 19/07/2023 DEEPAK LAL 1745002001WL021526 DEEPAK LAL 00045 BARB0DINDIN 1200 1200 Processed 22/07/2023 107138455 DEEPAKLAL NARMADA JHABUA GRAMIN BANK(508515)
3 DINDORI MP-45-002-022-003/136
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640164 19/07/2023 mamta bai 1745002WL021732 mamta bai 00045 BARB0DINDIN 1080 1080 Processed 22/07/2023 107138455 mamtabai INDIAN BANK(607105)
4 DINDORI MP-45-002-022-003/158
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640168 19/07/2023 Omprakash singh 1745002WL021732 Omprakash singh 00045 BARB0DINDIN 1080 1080 Processed 22/07/2023 107138455 Omprakashsingh BANK OF BARODA(606985)
5 DINDORI MP-45-002-022-003/28
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640172 19/07/2023 Rupatiya bai 1745002WL021732 Rupatiya bai 00045 BARB0DINDIN 1080 1080 Processed 22/07/2023 107138455 Rupatiyabai BANK OF BARODA(606985)
6 DINDORI MP-45-002-022-003/76-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640197 19/07/2023 Dharmi bai 1745002WL021732 Dharmi bai 00045 BARB0DINDIN 1080 1080 Processed 22/07/2023 107138455 Dharmibai BANK OF BARODA(606985)
7 DINDORI MP-45-002-025-001/102
(GHANAGHAT) 		1745002025NRG24180720230634115 19/07/2023 Bhagwati 1745002025WL021540 Bhagwati 00045 BARB0DINDIN 1260 1260 Processed 22/07/2023 107138455 Bhagwati BANK OF BARODA(606985)
8 DINDORI MP-45-002-025-001/130
(GHANAGHAT) 		1745002025NRG24180720230636119 19/07/2023 HEMANT 1745002025WL021611 HEMANT 00045 BARB0DINDIN 1505 1505 Processed 22/07/2023 107138455 HEMANT BANK OF BARODA(606985)
9 DINDORI MP-45-002-025-001/215-B
(GHANAGHAT) 		1745002025NRG24180720230636130 19/07/2023 SANTOSHI BAI 1745002025WL021611 SANTOSHI BAI 00045 BARB0DINDIN 1505 1505 Processed 22/07/2023 107138455 SANTOSHIBAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-025-001/242
(GHANAGHAT) 		1745002025NRG24180720230636135 19/07/2023 KRISHNI 1745002025WL021611 KRISHNI 00045 BARB0DINDIN 1505 1505 Processed 22/07/2023 107138455 KRISHNI BANK OF BARODA(606985)
11 DINDORI MP-45-002-025-001/289-A
(GHANAGHAT) 		1745002025NRG24180720230636143 19/07/2023 PRATIMA 1745002025WL021611 PRATIMA 00045 BARB0DINDIN 1505 1505 Processed 22/07/2023 107138455 PRATIMA BANK OF BARODA(606985)
12 DINDORI MP-45-002-025-001/323
(GHANAGHAT) 		1745002025NRG24180720230634122 19/07/2023 Somwati Bai 1745002025WL021540 Somwati Bai 00045 BARB0DINDIN 1260 1260 Processed 22/07/2023 107138455 SomwatiBai BANK OF BARODA(606985)
13 DINDORI MP-45-002-025-001/334-A
(GHANAGHAT) 		1745002025NRG24180720230636147 19/07/2023 BINDU 1745002025WL021611 BINDU 00045 BARB0DINDIN 1505 1505 Processed 22/07/2023 107138455 BINDU BANK OF BARODA(606985)
14 DINDORI MP-45-002-025-001/341-A
(GHANAGHAT) 		1745002025NRG24180720230636148 19/07/2023 AASHEESH KUMAR 1745002025WL021611 AASHEESH KUMAR 00045 BARB0DINDIN 1505 1505 Processed 22/07/2023 107138455 AASHEESHKUMAR BANK OF BARODA(606985)
15 DINDORI MP-45-002-025-001/341-A
(GHANAGHAT) 		1745002025NRG24180720230636149 19/07/2023 ASHA SINGH 1745002025WL021611 ASHA SINGH 00045 BARB0DINDIN 1505 1505 Processed 22/07/2023 107138455 ASHASINGH BANK OF BARODA(606985)
16 DINDORI MP-45-002-036-001/116-A
(DEORIMAL) 		1745002000NRG24190720230640058 19/07/2023 MANGLI BAI 1745002WL021725 MANGLI BAI 00045 BARB0DINDIN 820 820 Processed 22/07/2023 107138455 MANGLIBAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-036-001/116-B
(DEORIMAL) 		1745002000NRG24190720230640059 19/07/2023 JANKI BAI 1745002WL021725 JANKI BAI 00045 BARB0DINDIN 1025 1025 Processed 22/07/2023 107138455 JANKIBAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-036-001/19-C
(DEORIMAL) 		1745002000NRG24190720230640079 19/07/2023 PHAGU LAL 1745002WL021725 PHAGU LAL 00045 BARB0DINDIN 1230 1230 Processed 22/07/2023 107138455 PHAGULAL BANK OF BARODA(606985)
19 DINDORI MP-45-002-036-002/3-A
(DEORIMAL) 		1745002000NRG24190720230640116 19/07/2023 JAYANTI BAI 1745002WL021725 JAYANTI BAI 00045 BARB0DINDIN 1230 1230 Processed 22/07/2023 107138455 JAYANTIBAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-050-002/14-B
(NARIYA) 		1745002050NRG24180720230633859 19/07/2023 Manisha jhariya 1745002050WL021523 Manisha jhariya 00045 BARB0DINDIN 1200 1200 Processed 22/07/2023 107138455 Manishajhariya BANK OF BARODA(606985)
21 DINDORI MP-45-002-050-004/47-B
(NARIYA) 		1745002050NRG24180720230633731 19/07/2023 Pramila Bai Jhariya 1745002050WL021519 Pramila Bai Jhariya 00045 BARB0DINDIN 1200 1200 Processed 22/07/2023 107138455 PramilaBaiJhariya BANK OF BARODA(606985)
22 DINDORI MP-45-002-050-004/58-A
(NARIYA) 		1745002050NRG24180720230633739 19/07/2023 Dharmendra Kumar 1745002050WL021519 Dharmendra Kumar 00045 BARB0DINDIN 1200 1200 Processed 22/07/2023 107138455 DharmendraKumar PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-050-004/88-A
(NARIYA) 		1745002050NRG24180720230633770 19/07/2023 Sevkali 1745002050WL021519 Sevkali 00045 BARB0DINDIN 1200 1200 Processed 22/07/2023 107138455 Sevkali BANK OF BARODA(606985)
24 DINDORI MP-45-002-052-001/143
(DHANUWASAGAR) 		1745002052NRG24180720230635905 19/07/2023 KIRAN YADAV 1745002052WL021602 KIRAN YADAV 00045 BARB0DINDIN 1092 1092 Processed 22/07/2023 107138455 KIRANYADAV UNION BANK OF INDIA(508500)
25 DINDORI MP-45-002-052-001/343
(DHANUWASAGAR) 		1745002052NRG24180720230635906 19/07/2023 ROSHNI PARTETEE 1745002052WL021602 ROSHNI PARTETEE 00045 BARB0DINDIN 182 182 Processed 22/07/2023 107138455 ROSHNIPARTETEE BANK OF BARODA(606985)
26 DINDORI MP-45-002-052-001/348
(DHANUWASAGAR) 		1745002052NRG24180720230635908 19/07/2023 KARUNA PARASTE 1745002052WL021602 KARUNA PARASTE 00045 BARB0DINDIN 1092 1092 Processed 22/07/2023 107138455 KARUNAPARASTE BANK OF BARODA(606985)
27 DINDORI MP-45-002-055-001/154
(MUDHIYAKHURD) 		1745002055NRG24180720230635800 19/07/2023 Savita Bai 1745002055WL021600 Savita Bai 00045 BARB0DINDIN 540 540 Processed 22/07/2023 107138455 SavitaBai BANK OF BARODA(606985)
28 DINDORI MP-45-002-055-001/159
(MUDHIYAKHURD) 		1745002055NRG24180720230635805 19/07/2023 Mahavati Bai 1745002055WL021600 Mahavati Bai 00045 BARB0DINDIN 1080 1080 Processed 22/07/2023 107138455 MahavatiBai BANK OF BARODA(606985)
29 DINDORI MP-45-002-055-001/188
(MUDHIYAKHURD) 		1745002055NRG24180720230635832 19/07/2023 Chandra Singh 1745002055WL021600 Chandra Singh 00045 BARB0DINDIN 720 720 Processed 22/07/2023 107138455 ChandraSingh BANK OF BARODA(606985)
30 DINDORI MP-45-002-055-001/193
(MUDHIYAKHURD) 		1745002055NRG24180720230635834 19/07/2023 Girvar singh 1745002055WL021600 Girvar singh 00045 BARB0DINDIN 1080 1080 Processed 22/07/2023 107138455 Girvarsingh STATE BANK OF INDIA(508548)
31 DINDORI MP-45-002-055-001/43-B
(MUDHIYAKHURD) 		1745002055NRG24180720230635862 19/07/2023 Indrapal 1745002055WL021600 Indrapal 00045 BARB0DINDIN 900 900 Processed 22/07/2023 107138455 Indrapal BANK OF BARODA(606985)
32 DINDORI MP-45-002-060-001/196
(KASAISODHA) 		1745002060NRG24190720230639947 19/07/2023 Rampyari 1745002060WL021716 Rampyari 00045 BARB0DINDIN 800 800 Processed 22/07/2023 107138455 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-064-001/324-A
(NUNKHAN RYT.) 		1745002064NRG24130720230613816 19/07/2023 yamuna 1745002064WL020793 yamuna 00045 BARB0DINDIN 1224 1224 Processed 22/07/2023 107138455 yamuna BANK OF BARODA(606985)
SubTotal 37590 37590
34 DINDORI MP-45-002-022-003/33-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640177 19/07/2023 Rajju singh 1745002WL021732 Rajju singh 00078 CNRB0004113 1080 1080 Processed 22/07/2023 107138455 Rajjusingh CANARA BANK(508532)
35 DINDORI MP-45-002-022-003/45-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640182 19/07/2023 Basoniya bai 1745002WL021732 Basoniya bai 00078 CNRB0004113 1080 1080 Processed 22/07/2023 107138455 Basoniyabai CANARA BANK(508532)
36 DINDORI MP-45-002-022-003/66-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640191 19/07/2023 Rohni bai 1745002WL021732 Rohni bai 00078 CNRB0004113 1080 1080 Processed 22/07/2023 107138455 Rohnibai CANARA BANK(508532)
37 DINDORI MP-45-002-022-003/72-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640193 19/07/2023 Rajkumari Ahirwar 1745002WL021732 Rajkumari Ahirwar 00078 CNRB0004113 1080 1080 Processed 22/07/2023 107138455 RajkumariAhirwar CANARA BANK(508532)
38 DINDORI MP-45-002-036-001/116-C
(DEORIMAL) 		1745002000NRG24190720230640060 19/07/2023 Son Singh 1745002WL021725 Son Singh 00078 CNRB0004113 1230 1230 Processed 22/07/2023 107138455 SonSingh STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-036-001/25-B
(DEORIMAL) 		1745002000NRG24190720230640862 19/07/2023 Seema Padwar 1745002WL021812 Seema Padwar 00078 CNRB0004113 1260 1260 Processed 22/07/2023 107138455 SeemaPadwar IDBI BANK(607095)
40 DINDORI MP-45-002-036-001/55-A
(DEORIMAL) 		1745002000NRG24190720230640099 19/07/2023 RAJKUMAR 1745002WL021725 RAJKUMAR 00078 CNRB0004113 1230 1230 Processed 22/07/2023 107138455 RAJKUMAR CANARA BANK(508532)
41 DINDORI MP-45-002-036-001/8-A
(DEORIMAL) 		1745002000NRG24190720230640107 19/07/2023 SANJU 1745002WL021725 SANJU 00078 CNRB0004113 1230 1230 Processed 22/07/2023 107138455 SANJU PUNJAB NATIONAL BANK(508568)
42 DINDORI MP-45-002-050-004/92-A
(NARIYA) 		1745002050NRG24180720230633774 19/07/2023 SANJAYKUMAR JHARIYA 1745002050WL021519 SANJAYKUMAR JHARIYA 00078 CNRB0004113 1200 1200 Processed 22/07/2023 107138455 SANJAYKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-050-004/96-A
(NARIYA) 		1745002050NRG24180720230633779 19/07/2023 CHHEETA DEVI 1745002050WL021519 CHHEETA DEVI 00078 CNRB0004113 1200 1200 Processed 22/07/2023 107138455 CHHEETADEVI INDIAN BANK(607105)
44 DINDORI MP-45-002-055-001/132-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635788 19/07/2023 ANUSUYA TEKAM 1745002055WL021600 ANUSUYA TEKAM 00078 CNRB0004113 1080 1080 Processed 22/07/2023 107138455 ANUSUYATEKAM INDIAN BANK(607105)
45 DINDORI MP-45-002-055-001/138-B
(MUDHIYAKHURD) 		1745002055NRG24180720230635798 19/07/2023 SAMOOH SINGH 1745002055WL021600 SAMOOH SINGH 00078 CNRB0004113 1080 1080 Processed 22/07/2023 107138455 SAMOOHSINGH STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-055-001/158
(MUDHIYAKHURD) 		1745002055NRG24180720230635804 19/07/2023 Budhdan bai 1745002055WL021600 Budhdan bai 00078 CNRB0004113 900 900 Processed 22/07/2023 107138455 Budhdanbai STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-055-001/166
(MUDHIYAKHURD) 		1745002055NRG24180720230635812 19/07/2023 ARVIND SINGH 1745002055WL021600 ARVIND SINGH 00078 CNRB0004113 1080 1080 Processed 22/07/2023 107138455 ARVINDSINGH CANARA BANK(508532)
48 DINDORI MP-45-002-055-001/167
(MUDHIYAKHURD) 		1745002055NRG24180720230635813 19/07/2023 Omwati 1745002055WL021600 Omwati 00078 CNRB0004113 1080 1080 Processed 22/07/2023 107138455 Omwati CANARA BANK(508532)
49 DINDORI MP-45-002-055-001/167-B
(MUDHIYAKHURD) 		1745002055NRG24180720230635815 19/07/2023 ASHOK KUMAR DHURWEY 1745002055WL021600 ASHOK KUMAR DHURWEY 00078 CNRB0004113 180 180 Processed 22/07/2023 107138455 ASHOKKUMARDHURWEY PUNJAB NATIONAL BANK(508568)
50 DINDORI MP-45-002-055-001/172
(MUDHIYAKHURD) 		1745002055NRG24180720230635820 19/07/2023 SHIV KUMAR 1745002055WL021600 SHIV KUMAR 00078 CNRB0004113 1080 1080 Processed 22/07/2023 107138455 SHIVKUMAR STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-055-001/173
(MUDHIYAKHURD) 		1745002055NRG24180720230635821 19/07/2023 Sulochana bai 1745002055WL021600 Sulochana bai 00078 CNRB0004113 180 180 Processed 22/07/2023 107138455 Sulochanabai STATE BANK OF INDIA(508548)
52 DINDORI MP-45-002-055-001/175
(MUDHIYAKHURD) 		1745002055NRG24180720230635823 19/07/2023 RAVI 1745002055WL021600 RAVI 00078 CNRB0004113 1080 1080 Processed 22/07/2023 107138455 RAVI INDIAN BANK(607105)
53 DINDORI MP-45-002-055-001/186
(MUDHIYAKHURD) 		1745002055NRG24180720230635831 19/07/2023 NARAYAN SINGH 1745002055WL021600 NARAYAN SINGH 00078 CNRB0004113 180 180 Processed 22/07/2023 107138455 NARAYANSINGH CANARA BANK(508532)
54 DINDORI MP-45-002-055-001/190
(MUDHIYAKHURD) 		1745002055NRG24180720230635833 19/07/2023 RAMPHAL SINGH MARKAM 1745002055WL021600 RAMPHAL SINGH MARKAM 00078 CNRB0004113 180 180 Rejected 22/07/2023 107138455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 DINDORI MP-45-002-055-001/28-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635845 19/07/2023 JHALAK SINGH 1745002055WL021600 JHALAK SINGH 00078 CNRB0004113 1080 1080 Processed 22/07/2023 107138455 JHALAKSINGH CANARA BANK(508532)
56 DINDORI MP-45-002-055-001/31-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635850 19/07/2023 Rammilan 1745002055WL021600 Rammilan 00078 CNRB0004113 720 720 Processed 22/07/2023 107138455 Rammilan STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-055-001/33-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635853 19/07/2023 NAVAL SINGH 1745002055WL021600 NAVAL SINGH 00078 CNRB0004113 900 900 Processed 22/07/2023 107138455 NAVALSINGH INDIAN BANK(607105)
58 DINDORI MP-45-002-055-001/35
(MUDHIYAKHURD) 		1745002055NRG24180720230635854 19/07/2023 Ishwariya 1745002055WL021600 Ishwariya 00078 CNRB0004113 1080 1080 Processed 22/07/2023 107138455 Ishwariya CANARA BANK(508532)
59 DINDORI MP-45-002-055-001/43-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635861 19/07/2023 SEETA BAI 1745002055WL021600 SEETA BAI 00078 CNRB0004113 720 720 Processed 22/07/2023 107138455 SEETABAI CANARA BANK(508532)
60 DINDORI MP-45-002-055-001/48-D
(MUDHIYAKHURD) 		1745002055NRG24180720230635867 19/07/2023 GOPAL MARAVI 1745002055WL021600 GOPAL MARAVI 00078 CNRB0004113 360 360 Processed 22/07/2023 107138455 GOPALMARAVI INDIAN BANK(607105)
SubTotal 24630 24630
61 DINDORI MP-45-002-050-004/61-B
(NARIYA) 		1745002050NRG24180720230633747 19/07/2023 KAMLEWARI 1745002050WL021519 KAMLEWARI 00089 CBIN0281738 1200 1200 Processed 22/07/2023 107138455 KAMLEWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
62 DINDORI MP-45-002-036-001/6
(DEORIMAL) 		1745002000NRG24190720230640101 19/07/2023 Manjusha 1745002WL021725 Manjusha 00089 CBIN0282796 1230 1230 Processed 22/07/2023 107138455 Manjusha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1230 1230
63 DINDORI MP-45-002-001-001/89
(DANDVIDAYPUR) 		1745002001NRG24180720230633996 19/07/2023 SUKLU LAL 1745002001WL021526 SUKLU LAL 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 SUKLULAL CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-001-002/4
(DANDVIDAYPUR) 		1745002001NRG24180720230634008 19/07/2023 HIRIYA BAI 1745002001WL021526 HIRIYA BAI 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 HIRIYABAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-001-003/50
(DANDVIDAYPUR) 		1745002001NRG24180720230634015 19/07/2023 FAJRUNNISHA 1745002001WL021526 FAJRUNNISHA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 FAJRUNNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-002-002/321
(DEORA) 		1745002000NRG24180720230636365 19/07/2023 ROHIT SINGH RAJPUT 1745002WL021619 ROHIT SINGH RAJPUT 00089 CBIN0283015 1326 1326 Processed 22/07/2023 107138455 ROHITSINGHRAJPUT UNION BANK OF INDIA(508500)
67 DINDORI MP-45-002-003-002/24
(BIJAURA) 		1745002003NRG24180720230634088 19/07/2023 SUKHDEV 1745002003WL021537 SUKHDEV 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 SUKHDEV STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-003-002/66-A
(BIJAURA) 		1745002003NRG24180720230634106 19/07/2023 SHIVRAM 1745002003WL021537 SHIVRAM 00089 CBIN0283015 1000 1000 Processed 22/07/2023 107138455 SHIVRAM CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-022-003/132
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640162 19/07/2023 Renuka Dhurwey 1745002WL021732 Renuka Dhurwey 00089 CBIN0283015 1080 1080 Processed 22/07/2023 107138455 RenukaDhurwey CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-022-003/8
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640199 19/07/2023 kamali bai 1745002WL021732 kamali bai 00089 CBIN0283015 1080 1080 Processed 22/07/2023 107138455 kamalibai CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-025-001/172-A
(GHANAGHAT) 		1745002025NRG24180720230636124 19/07/2023 KRISHAN KUMAR 1745002025WL021611 KRISHAN KUMAR 00089 CBIN0283015 1505 1505 Processed 22/07/2023 107138455 KRISHANKUMAR STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-025-001/207-A
(GHANAGHAT) 		1745002025NRG24180720230636128 19/07/2023 Santoshi 1745002025WL021611 Santoshi 00089 CBIN0283015 1505 1505 Processed 22/07/2023 107138455 Santoshi CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-036-001/126-A
(DEORIMAL) 		1745002000NRG24190720230640068 19/07/2023 SON SINGH 1745002WL021725 SON SINGH 00089 CBIN0283015 1230 1230 Processed 22/07/2023 107138455 SONSINGH CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-036-001/131
(DEORIMAL) 		1745002000NRG24190720230640073 19/07/2023 SAMHAR SINGH 1745002WL021725 SAMHAR SINGH 00089 CBIN0283015 615 615 Processed 22/07/2023 107138455 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-036-001/78
(DEORIMAL) 		1745002000NRG24190720230640105 19/07/2023 NEPAL SINGH 1745002WL021725 NEPAL SINGH 00089 CBIN0283015 1230 1230 Processed 22/07/2023 107138455 NEPALSINGH CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-039-002/19
(RAKARIYA) 		1745002039NRG24190720230639702 19/07/2023 subasiya 1745002039WL021707 subasiya 00089 CBIN0283015 180 180 Processed 22/07/2023 107138455 subasiya STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-039-002/30
(RAKARIYA) 		1745002039NRG24190720230639717 19/07/2023 SUNHAR 1745002039WL021707 SUNHAR 00089 CBIN0283015 720 720 Processed 22/07/2023 107138455 SUNHAR CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-050-002/10
(NARIYA) 		1745002050NRG24180720230633853 19/07/2023 BHAGVAN DAS JHARIYA 1745002050WL021523 BHAGVAN DAS JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 BHAGVANDASJHARIYA CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-050-002/11
(NARIYA) 		1745002050NRG24180720230633854 19/07/2023 SONA BAI JHARIYA 1745002050WL021523 SONA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 SONABAIJHARIYA CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-050-002/11-A
(NARIYA) 		1745002050NRG24180720230633855 19/07/2023 UREETU BAI JHARIYA 1745002050WL021523 UREETU BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 UREETUBAIJHARIYA STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-050-002/14
(NARIYA) 		1745002050NRG24180720230633857 19/07/2023 DHNESH KUMAR JHARIYA 1745002050WL021523 DHNESH KUMAR JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 DHNESHKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-050-002/14-A
(NARIYA) 		1745002050NRG24180720230633858 19/07/2023 YASHODA BAI JHARIYA 1745002050WL021523 YASHODA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 YASHODABAIJHARIYA CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-050-002/15-B
(NARIYA) 		1745002050NRG24180720230633860 19/07/2023 KIRAN BAI JHARIYA 1745002050WL021523 KIRAN BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 KIRANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-050-002/15-C
(NARIYA) 		1745002050NRG24180720230633861 19/07/2023 BABLI BAI JHARIYA 1745002050WL021523 BABLI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 BABLIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-050-002/15-D
(NARIYA) 		1745002050NRG24180720230633862 19/07/2023 KHULTI BAI JHARIYA 1745002050WL021523 KHULTI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 KHULTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-050-002/3
(NARIYA) 		1745002050NRG24180720230633865 19/07/2023 SANGITA BAI JHARIYA 1745002050WL021523 SANGITA BAI JHARIYA 00089 CBIN0283015 200 200 Processed 22/07/2023 107138455 SANGITABAIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-050-002/4
(NARIYA) 		1745002050NRG24180720230633866 19/07/2023 RAJNI JHARIYA 1745002050WL021523 RAJNI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 RAJNIJHARIYA CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-050-004/10
(NARIYA) 		1745002050NRG24180720230633867 19/07/2023 HUKUM BAI JHARIY 1745002050WL021523 HUKUM BAI JHARIY 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 HUKUMBAIJHARIY STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-050-004/100-A
(NARIYA) 		1745002050NRG24180720230633868 19/07/2023 MINA BAI JHARIYA 1745002050WL021523 MINA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 MINABAIJHARIYA CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-050-004/101-A
(NARIYA) 		1745002050NRG24180720230633870 19/07/2023 SHANTI BAI 1745002050WL021523 SHANTI BAI 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 SHANTIBAI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-050-004/102
(NARIYA) 		1745002050NRG24180720230633871 19/07/2023 SITA BAI JHARIYA 1745002050WL021523 SITA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 SITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-050-004/103
(NARIYA) 		1745002050NRG24180720230633872 19/07/2023 BUDHIYA BAI JHARIYA 1745002050WL021523 BUDHIYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 BUDHIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-050-004/103-B
(NARIYA) 		1745002050NRG24180720230633874 19/07/2023 Kavita jhariya 1745002050WL021523 Kavita jhariya 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 Kavitajhariya CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-050-004/110
(NARIYA) 		1745002050NRG24180720230633875 19/07/2023 SONI BAI JHARIYA 1745002050WL021523 SONI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 SONIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-050-004/111
(NARIYA) 		1745002050NRG24180720230633876 19/07/2023 BAISAKHIYA BAI JHARIYA 1745002050WL021523 BAISAKHIYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 BAISAKHIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-050-004/111-A
(NARIYA) 		1745002050NRG24180720230633877 19/07/2023 Kamlwati Bai 1745002050WL021523 Kamlwati Bai 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 KamlwatiBai CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-050-004/117-B
(NARIYA) 		1745002050NRG24180720230633879 19/07/2023 ATMA BAI JHARIYA 1745002050WL021523 ATMA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 ATMABAIJHARIYA CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-050-004/117-C
(NARIYA) 		1745002050NRG24180720230633880 19/07/2023 PUSHPA DEVI JHARIYA 1745002050WL021523 PUSHPA DEVI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 PUSHPADEVIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
99 DINDORI MP-45-002-050-004/12
(NARIYA) 		1745002050NRG24180720230633883 19/07/2023 SANTOSHI JHARIYA 1745002050WL021523 SANTOSHI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 SANTOSHIJHARIYA UNION BANK OF INDIA(508500)
100 DINDORI MP-45-002-050-004/121
(NARIYA) 		1745002050NRG24180720230633884 19/07/2023 REVTI BAI 1745002050WL021523 REVTI BAI 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 REVTIBAI STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-050-004/126
(NARIYA) 		1745002050NRG24180720230633887 19/07/2023 KUSHUM BAI JHARIYA 1745002050WL021523 KUSHUM BAI JHARIYA 00089 CBIN0283015 800 800 Processed 22/07/2023 107138455 KUSHUMBAIJHARIYA CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-050-004/128
(NARIYA) 		1745002050NRG24180720230633888 19/07/2023 TAPASIYA BAI JHARIYA 1745002050WL021523 TAPASIYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 TAPASIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-050-004/141
(NARIYA) 		1745002050NRG24180720230633890 19/07/2023 RUKMANI 1745002050WL021523 RUKMANI 00089 CBIN0283015 800 800 Processed 22/07/2023 107138455 RUKMANI CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-050-004/18-A
(NARIYA) 		1745002050NRG24180720230633713 19/07/2023 VARSHA JHARIYA 1745002050WL021519 VARSHA JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 VARSHAJHARIYA CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-050-004/19
(NARIYA) 		1745002050NRG24180720230633714 19/07/2023 BUDDHAN BAI JHARIYA 1745002050WL021519 BUDDHAN BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 BUDDHANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-050-004/2
(NARIYA) 		1745002050NRG24180720230633717 19/07/2023 MAMTA BAI JHARIYA 1745002050WL021519 MAMTA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 MAMTABAIJHARIYA CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-050-004/29-A
(NARIYA) 		1745002050NRG24180720230633719 19/07/2023 SULOCHANI JHARIYA 1745002050WL021519 SULOCHANI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 SULOCHANIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-050-004/30
(NARIYA) 		1745002050NRG24180720230633720 19/07/2023 SUMMI BAI JHARIYA 1745002050WL021519 SUMMI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 SUMMIBAIJHARIYA STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-050-004/31
(NARIYA) 		1745002050NRG24180720230633721 19/07/2023 RUKMANI BAI JHARIYA 1745002050WL021519 RUKMANI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 RUKMANIBAIJHARIYA STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-050-004/33-A
(NARIYA) 		1745002050NRG24180720230633723 19/07/2023 MANOJ KUMAR JHARIYA 1745002050WL021519 MANOJ KUMAR JHARIYA 00089 CBIN0283015 400 400 Processed 22/07/2023 107138455 MANOJKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-050-004/45
(NARIYA) 		1745002050NRG24180720230633727 19/07/2023 SEREEVATI BAI JHARIYA 1745002050WL021519 SEREEVATI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 SEREEVATIBAIJHARIYA STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-050-004/46
(NARIYA) 		1745002050NRG24180720230633728 19/07/2023 KALAM VATI JHARIYA 1745002050WL021519 KALAM VATI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 KALAMVATIJHARIYA CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-050-004/47
(NARIYA) 		1745002050NRG24180720230633729 19/07/2023 KUSUM BAI JJARIYA 1745002050WL021519 KUSUM BAI JJARIYA 00089 CBIN0283015 1000 1000 Processed 22/07/2023 107138455 KUSUMBAIJJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 DINDORI MP-45-002-050-004/48-A
(NARIYA) 		1745002050NRG24180720230633732 19/07/2023 SAVITA BAI JHARIYA 1745002050WL021519 SAVITA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 SAVITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-050-004/49-A
(NARIYA) 		1745002050NRG24180720230633733 19/07/2023 SUNITA BAI JHARIYA 1745002050WL021519 SUNITA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 SUNITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-050-004/53-A
(NARIYA) 		1745002050NRG24180720230633734 19/07/2023 SANDHYA RANI GAWLE 1745002050WL021519 SANDHYA RANI GAWLE 00089 CBIN0283015 1000 1000 Processed 22/07/2023 107138455 SANDHYARANIGAWLE CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-050-004/55
(NARIYA) 		1745002050NRG24180720230633736 19/07/2023 SILOCHNI BAI JHARIYA 1745002050WL021519 SILOCHNI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 22/07/2023 107138455 SILOCHNIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-050-004/57-A
(NARIYA) 		1745002050NRG24180720230633737 19/07/2023 Keyboard Kumar jjhariya 1745002050WL021519 Keyboard Kumar jjhariya 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 KeyboardKumarjjhariya CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-050-004/58
(NARIYA) 		1745002050NRG24180720230633738 19/07/2023 SAKON BAI JHARIYA 1745002050WL021519 SAKON BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 SAKONBAIJHARIYA CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-050-004/59
(NARIYA) 		1745002050NRG24180720230633740 19/07/2023 SUDHA BAI JHARIYA 1745002050WL021519 SUDHA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 SUDHABAIJHARIYA CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-050-004/59-A
(NARIYA) 		1745002050NRG24180720230633741 19/07/2023 MANISHA BAI JHARIYA 1745002050WL021519 MANISHA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 MANISHABAIJHARIYA STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-050-004/6
(NARIYA) 		1745002050NRG24180720230633742 19/07/2023 SATYA BAI JHARIYA 1745002050WL021519 SATYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 SATYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-050-004/60
(NARIYA) 		1745002050NRG24180720230633743 19/07/2023 SHANTI BAI JHARIYA 1745002050WL021519 SHANTI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 SHANTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-050-004/60-A
(NARIYA) 		1745002050NRG24180720230633744 19/07/2023 RESHMI BAI JHARIYA 1745002050WL021519 RESHMI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 RESHMIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-050-004/61
(NARIYA) 		1745002050NRG24180720230633745 19/07/2023 GOVINDIYA BAI 1745002050WL021519 GOVINDIYA BAI 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 GOVINDIYABAI CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-050-004/61-A
(NARIYA) 		1745002050NRG24180720230633746 19/07/2023 RADHA BAI JHARIYA 1745002050WL021519 RADHA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 RADHABAIJHARIYA CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-050-004/67
(NARIYA) 		1745002050NRG24180720230633752 19/07/2023 SURESH KUMAR JHARIYA 1745002050WL021519 SURESH KUMAR JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 SURESHKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-050-004/67-A
(NARIYA) 		1745002050NRG24180720230633753 19/07/2023 GANESH PRASAD 1745002050WL021519 GANESH PRASAD 00089 CBIN0283015 1000 1000 Processed 22/07/2023 107138455 GANESHPRASAD STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-050-004/68
(NARIYA) 		1745002050NRG24180720230633755 19/07/2023 PAN BAI JHARIYA 1745002050WL021519 PAN BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 PANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-050-004/75-A
(NARIYA) 		1745002050NRG24180720230633757 19/07/2023 Kamalvati 1745002050WL021519 Kamalvati 00089 CBIN0283015 1000 1000 Processed 22/07/2023 107138455 Kamalvati CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-050-004/76
(NARIYA) 		1745002050NRG24180720230633758 19/07/2023 SAGUNIYA BAI 1745002050WL021519 SAGUNIYA BAI 00089 CBIN0283015 1000 1000 Processed 22/07/2023 107138455 SAGUNIYABAI CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-050-004/77
(NARIYA) 		1745002050NRG24180720230633760 19/07/2023 CHHOTI BAI JHARIYA 1745002050WL021519 CHHOTI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 22/07/2023 107138455 CHHOTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-050-004/77-A
(NARIYA) 		1745002050NRG24180720230633761 19/07/2023 RAJKUMARI JHARIYA 1745002050WL021519 RAJKUMARI JHARIYA 00089 CBIN0283015 1000 1000 Processed 22/07/2023 107138455 RAJKUMARIJHARIYA CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-050-004/85
(NARIYA) 		1745002050NRG24180720230633766 19/07/2023 KIRTI BAI JHARIYA 1745002050WL021519 KIRTI BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 KIRTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-050-004/85-B
(NARIYA) 		1745002050NRG24180720230633768 19/07/2023 Vinod 1745002050WL021519 Vinod 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 Vinod STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-050-004/88
(NARIYA) 		1745002050NRG24180720230633769 19/07/2023 SUHAG BAI JHARIYA 1745002050WL021519 SUHAG BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 SUHAGBAIJHARIYA CENTRAL BANK OF INDIA(607115)
137 DINDORI MP-45-002-050-004/89-A
(NARIYA) 		1745002050NRG24180720230633771 19/07/2023 ANJLI BAI 1745002050WL021519 ANJLI BAI 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 ANJLIBAI CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-050-004/93-C
(NARIYA) 		1745002050NRG24180720230633775 19/07/2023 MAMTA BAI JHARIYA 1745002050WL021519 MAMTA BAI JHARIYA 00089 CBIN0283015 800 800 Processed 22/07/2023 107138455 MAMTABAIJHARIYA CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-050-004/94
(NARIYA) 		1745002050NRG24180720230633776 19/07/2023 CHAMPI JHARIYA 1745002050WL021519 CHAMPI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 CHAMPIJHARIYA CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-050-004/94-A
(NARIYA) 		1745002050NRG24180720230633777 19/07/2023 HEMLATA JHARIYA 1745002050WL021519 HEMLATA JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 HEMLATAJHARIYA CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-050-004/95
(NARIYA) 		1745002050NRG24180720230633778 19/07/2023 KAUSHALIYA BAI JHARIYA 1745002050WL021519 KAUSHALIYA BAI JHARIYA 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 KAUSHALIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-055-001/174
(MUDHIYAKHURD) 		1745002055NRG24180720230635822 19/07/2023 SHYAMKALI PARASIR 1745002055WL021600 SHYAMKALI PARASIR 00089 CBIN0283015 1080 1080 Processed 22/07/2023 107138455 SHYAMKALIPARASIR CANARA BANK(508532)
143 DINDORI MP-45-002-060-001/75-A
(KASAISODHA) 		1745002060NRG24190720230639985 19/07/2023 Gyanwati 1745002060WL021716 Gyanwati 00089 CBIN0283015 1200 1200 Processed 22/07/2023 107138455 Gyanwati UNION BANK OF INDIA(508500)
144 DINDORI MP-45-002-064-001/324-A
(NUNKHAN RYT.) 		1745002064NRG24130720230613815 19/07/2023 manmohan 1745002064WL020793 manmohan 00089 CBIN0283015 1224 1224 Processed 22/07/2023 107138455 manmohan BANK OF BARODA(606985)
SubTotal 91975 91975
145 DINDORI MP-45-002-001-001/20-C
(DANDVIDAYPUR) 		1745002001NRG24180720230634054 19/07/2023 ENUSH KHAN 1745002001WL021530 ENUSH KHAN 00165 IBKL0001555 200 200 Processed 22/07/2023 107138455 ENUSHKHAN PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-001-001/60-A
(DANDVIDAYPUR) 		1745002001NRG24180720230634063 19/07/2023 NAFEES KHAN 1745002001WL021530 NAFEES KHAN 00165 IBKL0001555 200 200 Processed 22/07/2023 107138455 NAFEESKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-003-002/63
(BIJAURA) 		1745002003NRG24180720230634104 19/07/2023 SAMPATIYA 1745002003WL021537 SAMPATIYA 00165 IBKL0001555 600 600 Processed 22/07/2023 107138455 SAMPATIYA IDBI BANK(607095)
SubTotal 1000 1000
148 DINDORI MP-45-002-001-001/171-A
(DANDVIDAYPUR) 		1745002001NRG24180720230634049 19/07/2023 BHAGVAN SINGH 1745002001WL021530 BHAGVAN SINGH 00176 IDIB000D070 200 200 Processed 22/07/2023 107138455 BHAGVANSINGH PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-001-001/359
(DANDVIDAYPUR) 		1745002001NRG24180720230634060 19/07/2023 AMIT KUMAR 1745002001WL021530 AMIT KUMAR 00176 IDIB000D070 200 200 Processed 22/07/2023 107138455 AMITKUMAR PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-001-001/359
(DANDVIDAYPUR) 		1745002001NRG24180720230634059 19/07/2023 AMIT KUMAR 1745002001WL021530 AMIT KUMAR 00176 IDIB000D070 200 200 Processed 22/07/2023 107138455 AMITKUMAR INDIAN BANK(607105)
151 DINDORI MP-45-002-017-003/111-A
(VIDAYPUR) 		1745002017NRG24190720230640377 19/07/2023 Sandip Kumar 1745002017WL021761 Sandip Kumar 00176 IDIB000D070 1260 1260 Processed 22/07/2023 107138455 SandipKumar PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-017-003/41-B
(VIDAYPUR) 		1745002017NRG24190720230641474 19/07/2023 Pahal wati 1745002017WL021856 Pahal wati 00176 IDIB000D070 1260 1260 Processed 22/07/2023 107138455 Pahalwati INDIAN BANK(607105)
153 DINDORI MP-45-002-017-003/54
(VIDAYPUR) 		1745002017NRG24190720230641484 19/07/2023 hem vati 1745002017WL021856 hem vati 00176 IDIB000D070 1260 1260 Processed 22/07/2023 107138455 hemvati INDIAN BANK(607105)
154 DINDORI MP-45-002-022-003/116
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640156 19/07/2023 Dhasiya bai 1745002WL021732 Dhasiya bai 00176 IDIB000D070 1080 1080 Processed 22/07/2023 107138455 Dhasiyabai INDIAN BANK(607105)
155 DINDORI MP-45-002-022-003/30-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640175 19/07/2023 SUSILA BAI 1745002WL021732 SUSILA BAI 00176 IDIB000D070 1080 1080 Processed 22/07/2023 107138455 SUSILABAI INDIAN BANK(607105)
156 DINDORI MP-45-002-022-003/47-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640183 19/07/2023 SIVCHARAN SINGH 1745002WL021732 SIVCHARAN SINGH 00176 IDIB000D070 1080 1080 Processed 22/07/2023 107138455 SIVCHARANSINGH INDIAN BANK(607105)
157 DINDORI MP-45-002-025-001/130
(GHANAGHAT) 		1745002025NRG24180720230636118 19/07/2023 RAJENDRA 1745002025WL021611 RAJENDRA 00176 IDIB000D070 1505 1505 Processed 22/07/2023 107138455 RAJENDRA FINO PAYMENTS BANK LTD(608001)
158 DINDORI MP-45-002-025-001/215-B
(GHANAGHAT) 		1745002025NRG24180720230636129 19/07/2023 Ravi Kumar 1745002025WL021611 Ravi Kumar 00176 IDIB000D070 1505 1505 Processed 22/07/2023 107138455 RaviKumar BANK OF BARODA(606985)
159 DINDORI MP-45-002-025-001/289-A
(GHANAGHAT) 		1745002025NRG24180720230636142 19/07/2023 DHANESHWAR 1745002025WL021611 DHANESHWAR 00176 IDIB000D070 1505 1505 Processed 22/07/2023 107138455 DHANESHWAR INDIAN BANK(607105)
160 DINDORI MP-45-002-025-001/334-A
(GHANAGHAT) 		1745002025NRG24180720230636146 19/07/2023 SURENDRA 1745002025WL021611 SURENDRA 00176 IDIB000D070 1505 1505 Processed 22/07/2023 107138455 SURENDRA INDIAN BANK(607105)
161 DINDORI MP-45-002-027-003/138
(PADARIYAMAL) 		1745002027NRG24180720230633690 19/07/2023 tarun lal chandel 1745002027WL021513 tarun lal chandel 00176 IDIB000D070 3536 3536 Processed 22/07/2023 107138455 tarunlalchandel INDIAN BANK(607105)
162 DINDORI MP-45-002-036-001/103
(DEORIMAL) 		1745002000NRG24190720230640825 19/07/2023 SHIVANI TANDIYA 1745002WL021812 SHIVANI TANDIYA 00176 IDIB000D070 1260 1260 Processed 22/07/2023 107138455 SHIVANITANDIYA INDIAN BANK(607105)
163 DINDORI MP-45-002-036-001/104
(DEORIMAL) 		1745002000NRG24190720230640827 19/07/2023 TAPIL KUMAR TANDIYA 1745002WL021812 TAPIL KUMAR TANDIYA 00176 IDIB000D070 1260 1260 Processed 22/07/2023 107138455 TAPILKUMARTANDIYA INDIAN BANK(607105)
164 DINDORI MP-45-002-036-001/112
(DEORIMAL) 		1745002000NRG24190720230640833 19/07/2023 SANDEEP KUMAR SARIVAN 1745002WL021812 SANDEEP KUMAR SARIVAN 00176 IDIB000D070 1260 1260 Processed 22/07/2023 107138455 SANDEEPKUMARSARIVAN INDIAN BANK(607105)
165 DINDORI MP-45-002-036-001/119-A
(DEORIMAL) 		1745002000NRG24190720230640835 19/07/2023 Raj Kumar 1745002WL021812 Raj Kumar 00176 IDIB000D070 1260 1260 Processed 22/07/2023 107138455 RajKumar INDIAN BANK(607105)
166 DINDORI MP-45-002-039-002/21-C
(RAKARIYA) 		1745002039NRG24190720230639705 19/07/2023 DHARAM SINGH 1745002039WL021707 DHARAM SINGH 00176 IDIB000D070 540 540 Processed 22/07/2023 107138455 DHARAMSINGH INDIAN BANK(607105)
167 DINDORI MP-45-002-050-002/11-B
(NARIYA) 		1745002050NRG24180720230633856 19/07/2023 Gyanvati Nagesh 1745002050WL021523 Gyanvati Nagesh 00176 IDIB000D070 1200 1200 Processed 22/07/2023 107138455 GyanvatiNagesh INDIAN BANK(607105)
168 DINDORI MP-45-002-055-001/131
(MUDHIYAKHURD) 		1745002055NRG24180720230635786 19/07/2023 JHAMIYA BAI 1745002055WL021600 JHAMIYA BAI 00176 IDIB000D070 540 540 Processed 22/07/2023 107138455 JHAMIYABAI CENTRAL BANK OF INDIA(607115)
169 DINDORI MP-45-002-055-001/138-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635797 19/07/2023 DEVENDRA 1745002055WL021600 DEVENDRA 00176 IDIB000D070 1080 1080 Processed 22/07/2023 107138455 DEVENDRA INDIAN BANK(607105)
170 DINDORI MP-45-002-055-001/156
(MUDHIYAKHURD) 		1745002055NRG24180720230635802 19/07/2023 Suhana bai 1745002055WL021600 Suhana bai 00176 IDIB000D070 900 900 Processed 22/07/2023 107138455 Suhanabai INDIAN BANK(607105)
171 DINDORI MP-45-002-055-001/165
(MUDHIYAKHURD) 		1745002055NRG24180720230635811 19/07/2023 Gomti bai 1745002055WL021600 Gomti bai 00176 IDIB000D070 1080 1080 Processed 22/07/2023 107138455 Gomtibai INDIAN BANK(607105)
172 DINDORI MP-45-002-055-001/184
(MUDHIYAKHURD) 		1745002055NRG24180720230635829 19/07/2023 Sangeeta Bai Dhurwey 1745002055WL021600 Sangeeta Bai Dhurwey 00176 IDIB000D070 180 180 Processed 22/07/2023 107138455 SangeetaBaiDhurwey INDIAN BANK(607105)
173 DINDORI MP-45-002-055-001/49-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635869 19/07/2023 Heera Singh 1745002055WL021600 Heera Singh 00176 IDIB000D070 720 720 Processed 22/07/2023 107138455 HeeraSingh INDIAN BANK(607105)
174 DINDORI MP-45-002-055-001/59-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635876 19/07/2023 Komal singh 1745002055WL021600 Komal singh 00176 IDIB000D070 900 900 Processed 22/07/2023 107138455 Komalsingh INDIAN BANK(607105)
175 DINDORI MP-45-002-060-001/105-A
(KASAISODHA) 		1745002060NRG24190720230639942 19/07/2023 Sumit 1745002060WL021716 Sumit 00176 IDIB000D070 1400 1400 Processed 22/07/2023 107138455 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30756 30756
176 DINDORI MP-45-002-002-002/329-A
(DEORA) 		1745002000NRG24180720230636366 19/07/2023 AJAY BARMAN 1745002WL021619 AJAY BARMAN 00176 IDIB000D648 1326 1326 Processed 22/07/2023 107138455 AJAYBARMAN INDIAN BANK(607105)
177 DINDORI MP-45-002-003-002/46-A
(BIJAURA) 		1745002003NRG24180720230634097 19/07/2023 AMRATA 1745002003WL021537 AMRATA 00176 IDIB000D648 800 800 Processed 22/07/2023 107138455 AMRATA INDIA POST PAYMENTS BANK LIMITED(508528)
178 DINDORI MP-45-002-017-003/109
(VIDAYPUR) 		1745002017NRG24190720230640373 19/07/2023 priyanka kushram 1745002017WL021761 priyanka kushram 00176 IDIB000D648 1260 1260 Processed 22/07/2023 107138455 priyankakushram INDIAN BANK(607105)
179 DINDORI MP-45-002-022-003/114-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640154 19/07/2023 Tulshi bai 1745002WL021732 Tulshi bai 00176 IDIB000D648 1080 1080 Processed 22/07/2023 107138455 Tulshibai FINO PAYMENTS BANK LTD(608001)
180 DINDORI MP-45-002-022-003/43-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640181 19/07/2023 jyoti bai 1745002WL021732 jyoti bai 00176 IDIB000D648 1080 1080 Processed 22/07/2023 107138455 jyotibai INDIAN BANK(607105)
181 DINDORI MP-45-002-022-003/54
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640185 19/07/2023 Sayama bai 1745002WL021732 Sayama bai 00176 IDIB000D648 900 900 Processed 22/07/2023 107138455 Sayamabai INDIAN BANK(607105)
182 DINDORI MP-45-002-022-003/54-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640186 19/07/2023 NANDLAL 1745002WL021732 NANDLAL 00176 IDIB000D648 1080 1080 Processed 22/07/2023 107138455 NANDLAL INDIAN BANK(607105)
183 DINDORI MP-45-002-036-001/116-C
(DEORIMAL) 		1745002000NRG24190720230640061 19/07/2023 GIRJA 1745002WL021725 GIRJA 00176 IDIB000D648 1230 1230 Processed 22/07/2023 107138455 GIRJA INDIAN BANK(607105)
184 DINDORI MP-45-002-036-001/121
(DEORIMAL) 		1745002000NRG24190720230640838 19/07/2023 SANKRATI 1745002WL021812 SANKRATI 00176 IDIB000D648 1050 1050 Processed 22/07/2023 107138455 SANKRATI INDIAN BANK(607105)
185 DINDORI MP-45-002-036-001/135
(DEORIMAL) 		1745002000NRG24190720230640075 19/07/2023 KADEER AHMAD 1745002WL021725 KADEER AHMAD 00176 IDIB000D648 1230 1230 Processed 22/07/2023 107138455 KADEERAHMAD INDIAN BANK(607105)
186 DINDORI MP-45-002-036-001/152-A
(DEORIMAL) 		1745002000NRG24190720230640848 19/07/2023 KIRAN 1745002WL021812 KIRAN 00176 IDIB000D648 840 840 Processed 22/07/2023 107138455 KIRAN INDIAN BANK(607105)
187 DINDORI MP-45-002-036-001/55
(DEORIMAL) 		1745002000NRG24190720230640096 19/07/2023 MAYA BAI 1745002WL021725 MAYA BAI 00176 IDIB000D648 1230 1230 Processed 22/07/2023 107138455 MAYABAI INDIAN BANK(607105)
188 DINDORI MP-45-002-036-003/8
(DEORIMAL) 		1745002000NRG24190720230641100 19/07/2023 KULESH SINGH UIKEY 1745002WL021816 KULESH SINGH UIKEY 00176 IDIB000D648 1236 1236 Processed 22/07/2023 107138455 KULESHSINGHUIKEY INDIAN BANK(607105)
189 DINDORI MP-45-002-048-001/68-C
(KHAMHERIYA MAL) 		1745002048NRG24190720230641419 19/07/2023 Premlata Masram 1745002048WL021846 Premlata Masram 00176 IDIB000D648 3536 3536 Processed 22/07/2023 107138455 PremlataMasram INDIAN BANK(607105)
190 DINDORI MP-45-002-050-004/33-A
(NARIYA) 		1745002050NRG24180720230633724 19/07/2023 RAGINI JHARIYA 1745002050WL021519 RAGINI JHARIYA 00176 IDIB000D648 1000 1000 Processed 22/07/2023 107138455 RAGINIJHARIYA INDIAN BANK(607105)
191 DINDORI MP-45-002-055-001/36-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635856 19/07/2023 RAMSAKHI 1745002055WL021600 RAMSAKHI 00176 IDIB000D648 1080 1080 Processed 22/07/2023 107138455 RAMSAKHI INDIAN BANK(607105)
192 DINDORI MP-45-002-055-001/7-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635889 19/07/2023 Sangeeta bai 1745002055WL021600 Sangeeta bai 00176 IDIB000D648 180 180 Processed 22/07/2023 107138455 Sangeetabai INDIAN BANK(607105)
SubTotal 20138 20138
193 DINDORI MP-45-002-036-001/84-B
(DEORIMAL) 		1745002000NRG24190720230640891 19/07/2023 PINKI BAIRAGI 1745002WL021812 PINKI BAIRAGI 00354 PUNB0031000 1260 1260 Processed 22/07/2023 107138455 PINKIBAIRAGI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-036-001/84-B
(DEORIMAL) 		1745002000NRG24190720230640890 19/07/2023 Pinki Bairagi 1745002WL021812 Pinki Bairagi 00354 PUNB0031000 1260 1260 Processed 22/07/2023 107138455 PinkiBairagi IDBI BANK(607095)
SubTotal 2520 2520
195 DINDORI MP-45-002-001-001/124
(DANDVIDAYPUR) 		1745002001NRG24180720230634040 19/07/2023 NIJAM 1745002001WL021530 NIJAM 00354 PUNB0642100 200 200 Processed 22/07/2023 107138455 NIJAM HDFC BANK LTD(607152)
196 DINDORI MP-45-002-001-001/171
(DANDVIDAYPUR) 		1745002001NRG24180720230634048 19/07/2023 CHANDRA VATI 1745002001WL021530 CHANDRA VATI 00354 PUNB0642100 200 200 Processed 22/07/2023 107138455 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-001-001/182-D
(DANDVIDAYPUR) 		1745002001NRG24180720230634051 19/07/2023 Santosh Kumar 1745002001WL021530 Santosh Kumar 00354 PUNB0642100 200 200 Processed 22/07/2023 107138455 SantoshKumar PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-001-001/190-A
(DANDVIDAYPUR) 		1745002001NRG24180720230634052 19/07/2023 DEV VATI 1745002001WL021530 DEV VATI 00354 PUNB0642100 200 200 Processed 22/07/2023 107138455 DEVVATI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-001-001/244-B
(DANDVIDAYPUR) 		1745002001NRG24180720230634058 19/07/2023 SUKHLAL YADAV 1745002001WL021530 SUKHLAL YADAV 00354 PUNB0642100 200 200 Processed 22/07/2023 107138455 SUKHLALYADAV PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-001-001/89
(DANDVIDAYPUR) 		1745002001NRG24180720230633997 19/07/2023 SHIVKUMARI BARMAN 1745002001WL021526 SHIVKUMARI BARMAN 00354 PUNB0642100 1200 1200 Processed 22/07/2023 107138455 SHIVKUMARIBARMAN PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-001-002/270
(DANDVIDAYPUR) 		1745002001NRG24180720230634001 19/07/2023 BAISHAKHIYA 1745002001WL021526 BAISHAKHIYA 00354 PUNB0642100 1200 1200 Processed 22/07/2023 107138455 BAISHAKHIYA PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-001-002/270-B
(DANDVIDAYPUR) 		1745002001NRG24180720230634003 19/07/2023 CHAMPA 1745002001WL021526 CHAMPA 00354 PUNB0642100 1200 1200 Processed 22/07/2023 107138455 CHAMPA PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-001-002/287-A
(DANDVIDAYPUR) 		1745002001NRG24180720230634005 19/07/2023 SAROJ 1745002001WL021526 SAROJ 00354 PUNB0642100 1200 1200 Processed 22/07/2023 107138455 SAROJ PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-001-002/404
(DANDVIDAYPUR) 		1745002001NRG24180720230634071 19/07/2023 DWASA BAI 1745002001WL021530 DWASA BAI 00354 PUNB0642100 200 200 Processed 22/07/2023 107138455 DWASABAI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-002-002/388-A
(DEORA) 		1745002000NRG24180720230636371 19/07/2023 LACHCHI BAI 1745002WL021619 LACHCHI BAI 00354 PUNB0642100 1326 1326 Processed 22/07/2023 107138455 LACHCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
206 DINDORI MP-45-002-002-002/427
(DEORA) 		1745002000NRG24180720230636372 19/07/2023 Rajkaran 1745002WL021619 Rajkaran 00354 PUNB0642100 1326 1326 Processed 22/07/2023 107138455 Rajkaran PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-029-004/100
(RAMGUDA MAL.) 		1745002000NRG24180720230635025 19/07/2023 Harihar Prasad 1745002WL021579 Harihar Prasad 00354 PUNB0642100 875 875 Processed 22/07/2023 107138455 HariharPrasad PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-029-004/101
(RAMGUDA MAL.) 		1745002000NRG24180720230635027 19/07/2023 ANUSUIYA BAIGA 1745002WL021579 ANUSUIYA BAIGA 00354 PUNB0642100 1050 1050 Processed 22/07/2023 107138455 ANUSUIYABAIGA BANK OF BARODA(606985)
209 DINDORI MP-45-002-029-004/101
(RAMGUDA MAL.) 		1745002000NRG24180720230635026 19/07/2023 Kalsingh 1745002WL021579 Kalsingh 00354 PUNB0642100 875 875 Processed 22/07/2023 107138455 Kalsingh PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-029-004/12
(RAMGUDA MAL.) 		1745002000NRG24180720230635029 19/07/2023 LAMI BAI 1745002WL021579 LAMI BAI 00354 PUNB0642100 875 875 Rejected 22/07/2023 107138455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 DINDORI MP-45-002-029-004/12
(RAMGUDA MAL.) 		1745002000NRG24180720230635028 19/07/2023 suklu lal 1745002WL021579 suklu lal 00354 PUNB0642100 875 875 Processed 22/07/2023 107138455 suklulal PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-029-004/13
(RAMGUDA MAL.) 		1745002000NRG24180720230635030 19/07/2023 phulsaiya 1745002WL021579 phulsaiya 00354 PUNB0642100 875 875 Processed 22/07/2023 107138455 phulsaiya PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-029-004/16
(RAMGUDA MAL.) 		1745002000NRG24180720230635031 19/07/2023 BASANT LAL 1745002WL021579 BASANT LAL 00354 PUNB0642100 175 175 Processed 22/07/2023 107138455 BASANTLAL PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-029-004/18
(RAMGUDA MAL.) 		1745002000NRG24180720230635032 19/07/2023 DEVEE PRASAD 1745002WL021579 DEVEE PRASAD 00354 PUNB0642100 1050 1050 Processed 22/07/2023 107138455 DEVEEPRASAD PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-029-004/20-A
(RAMGUDA MAL.) 		1745002000NRG24180720230635033 19/07/2023 MAN SINGH 1745002WL021579 MAN SINGH 00354 PUNB0642100 1225 1225 Processed 22/07/2023 107138455 MANSINGH PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-029-004/21
(RAMGUDA MAL.) 		1745002000NRG24180720230635034 19/07/2023 dhannee singh 1745002WL021579 dhannee singh 00354 PUNB0642100 1225 1225 Processed 22/07/2023 107138455 dhanneesingh PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-029-004/21
(RAMGUDA MAL.) 		1745002000NRG24180720230635035 19/07/2023 Soni Bai 1745002WL021579 Soni Bai 00354 PUNB0642100 1225 1225 Processed 22/07/2023 107138455 SoniBai PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-029-004/27
(RAMGUDA MAL.) 		1745002000NRG24180720230635036 19/07/2023 DHOLEE LAL 1745002WL021579 DHOLEE LAL 00354 PUNB0642100 1225 1225 Processed 22/07/2023 107138455 DHOLEELAL PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-029-004/27-A
(RAMGUDA MAL.) 		1745002000NRG24180720230635037 19/07/2023 Laxmi Lal 1745002WL021579 Laxmi Lal 00354 PUNB0642100 1225 1225 Processed 22/07/2023 107138455 LaxmiLal PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-029-004/28-A
(RAMGUDA MAL.) 		1745002000NRG24180720230635038 19/07/2023 LAMU LAL 1745002WL021579 LAMU LAL 00354 PUNB0642100 1050 1050 Processed 22/07/2023 107138455 LAMULAL PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-029-004/31
(RAMGUDA MAL.) 		1745002000NRG24180720230635039 19/07/2023 Lamiya Bai 1745002WL021579 Lamiya Bai 00354 PUNB0642100 875 875 Processed 22/07/2023 107138455 LamiyaBai PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-029-004/33
(RAMGUDA MAL.) 		1745002000NRG24180720230635041 19/07/2023 Ganpatiya Bai 1745002WL021579 Ganpatiya Bai 00354 PUNB0642100 1225 1225 Processed 22/07/2023 107138455 GanpatiyaBai PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-029-004/33
(RAMGUDA MAL.) 		1745002000NRG24180720230635040 19/07/2023 MOOLAN SiNGH 1745002WL021579 MOOLAN SiNGH 00354 PUNB0642100 1225 1225 Processed 22/07/2023 107138455 MOOLANSiNGH PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-029-004/33-A
(RAMGUDA MAL.) 		1745002000NRG24180720230635042 19/07/2023 Sundar Singh 1745002WL021579 Sundar Singh 00354 PUNB0642100 1225 1225 Processed 22/07/2023 107138455 SundarSingh PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-029-004/56
(RAMGUDA MAL.) 		1745002000NRG24180720230635044 19/07/2023 PANKINBAI 1745002WL021579 PANKINBAI 00354 PUNB0642100 1225 1225 Processed 22/07/2023 107138455 PANKINBAI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-029-004/6
(RAMGUDA MAL.) 		1745002000NRG24180720230635045 19/07/2023 BUDDHU LAL 1745002WL021579 BUDDHU LAL 00354 PUNB0642100 1225 1225 Processed 22/07/2023 107138455 BUDDHULAL PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-029-004/63-A
(RAMGUDA MAL.) 		1745002000NRG24180720230635046 19/07/2023 PYARE LAL 1745002WL021579 PYARE LAL 00354 PUNB0642100 1050 1050 Processed 22/07/2023 107138455 PYARELAL PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-029-004/63-A
(RAMGUDA MAL.) 		1745002000NRG24180720230635047 19/07/2023 Shukhmat Bai 1745002WL021579 Shukhmat Bai 00354 PUNB0642100 1050 1050 Processed 22/07/2023 107138455 ShukhmatBai PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-029-006/92-B
(RAMGUDA MAL.) 		1745002029NRG24180720230636025 19/07/2023 Rajkumari 1745002029WL021606 Rajkumari 00354 PUNB0642100 501 501 Processed 22/07/2023 107138455 Rajkumari PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-029-006/92-B
(RAMGUDA MAL.) 		1745002029NRG24180720230636026 19/07/2023 Rajkumari 1745002029WL021606 Rajkumari 00354 PUNB0642100 668 668 Processed 22/07/2023 107138455 Rajkumari PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-036-001/115
(DEORIMAL) 		1745002000NRG24190720230640055 19/07/2023 RAM BAI 1745002WL021725 RAM BAI 00354 PUNB0642100 1025 1025 Processed 22/07/2023 107138455 RAMBAI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-036-001/115-A
(DEORIMAL) 		1745002000NRG24190720230640056 19/07/2023 Samher Singh 1745002WL021725 Samher Singh 00354 PUNB0642100 1025 1025 Processed 22/07/2023 107138455 SamherSingh STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-036-001/119
(DEORIMAL) 		1745002000NRG24190720230640834 19/07/2023 KALA BAI 1745002WL021812 KALA BAI 00354 PUNB0642100 840 840 Processed 22/07/2023 107138455 KALABAI PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-036-001/120
(DEORIMAL) 		1745002000NRG24190720230640837 19/07/2023 BUDHVARIYA BAI TANDIYA 1745002WL021812 BUDHVARIYA BAI TANDIYA 00354 PUNB0642100 1260 1260 Processed 22/07/2023 107138455 BUDHVARIYABAITANDIYA PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-036-001/121-C
(DEORIMAL) 		1745002000NRG24190720230640840 19/07/2023 BHAGWATI PADWAR 1745002WL021812 BHAGWATI PADWAR 00354 PUNB0642100 1260 1260 Processed 22/07/2023 107138455 BHAGWATIPADWAR PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-036-001/126-A
(DEORIMAL) 		1745002000NRG24190720230640069 19/07/2023 SONKALI 1745002WL021725 SONKALI 00354 PUNB0642100 1230 1230 Processed 22/07/2023 107138455 SONKALI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-036-001/137-B
(DEORIMAL) 		1745002000NRG24190720230640844 19/07/2023 MANORAMA 1745002WL021812 MANORAMA 00354 PUNB0642100 1260 1260 Processed 22/07/2023 107138455 MANORAMA PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-036-001/14
(DEORIMAL) 		1745002000NRG24190720230640845 19/07/2023 ABHY KUMAR 1745002WL021812 ABHY KUMAR 00354 PUNB0642100 1260 1260 Processed 22/07/2023 107138455 ABHYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-036-001/145
(DEORIMAL) 		1745002000NRG24190720230640846 19/07/2023 DEVKI BAI 1745002WL021812 DEVKI BAI 00354 PUNB0642100 840 840 Processed 22/07/2023 107138455 DEVKIBAI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-036-001/145-A
(DEORIMAL) 		1745002000NRG24190720230640847 19/07/2023 DURGA BAI 1745002WL021812 DURGA BAI 00354 PUNB0642100 1050 1050 Processed 22/07/2023 107138455 DURGABAI PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-036-001/155
(DEORIMAL) 		1745002000NRG24190720230640852 19/07/2023 PRITI PATIL 1745002WL021812 PRITI PATIL 00354 PUNB0642100 1260 1260 Processed 22/07/2023 107138455 PRITIPATIL NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-036-001/19-B
(DEORIMAL) 		1745002000NRG24190720230640078 19/07/2023 SUBHADRA 1745002WL021725 SUBHADRA 00354 PUNB0642100 1230 1230 Processed 22/07/2023 107138455 SUBHADRA PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-036-001/19-C
(DEORIMAL) 		1745002000NRG24190720230640080 19/07/2023 SARASWATI 1745002WL021725 SARASWATI 00354 PUNB0642100 1230 1230 Processed 22/07/2023 107138455 SARASWATI PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-036-001/196
(DEORIMAL) 		1745002000NRG24190720230640081 19/07/2023 KAPIYA BAI MARAVI 1745002WL021725 KAPIYA BAI MARAVI 00354 PUNB0642100 1230 1230 Processed 22/07/2023 107138455 KAPIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
245 DINDORI MP-45-002-036-001/29
(DEORIMAL) 		1745002000NRG24190720230640864 19/07/2023 Sanjna 1745002WL021812 Sanjna 00354 PUNB0642100 1260 1260 Processed 22/07/2023 107138455 Sanjna PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-036-001/3-B
(DEORIMAL) 		1745002000NRG24190720230640084 19/07/2023 DHANOUTA BAI 1745002WL021725 DHANOUTA BAI 00354 PUNB0642100 1230 1230 Processed 22/07/2023 107138455 DHANOUTABAI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-036-001/3-C
(DEORIMAL) 		1745002000NRG24190720230640085 19/07/2023 SOMVATI 1745002WL021725 SOMVATI 00354 PUNB0642100 1230 1230 Processed 22/07/2023 107138455 SOMVATI PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-036-001/3-D
(DEORIMAL) 		1745002000NRG24190720230640086 19/07/2023 Budhwariya Maravi 1745002WL021725 Budhwariya Maravi 00354 PUNB0642100 1230 1230 Processed 22/07/2023 107138455 BudhwariyaMaravi PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-036-001/33
(DEORIMAL) 		1745002000NRG24190720230640868 19/07/2023 GOPAL SINGH 1745002WL021812 GOPAL SINGH 00354 PUNB0642100 1260 1260 Processed 22/07/2023 107138455 GOPALSINGH PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-036-001/42
(DEORIMAL) 		1745002000NRG24190720230640088 19/07/2023 SONA BAI 1745002WL021725 SONA BAI 00354 PUNB0642100 1230 1230 Processed 22/07/2023 107138455 SONABAI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-036-001/6-A
(DEORIMAL) 		1745002000NRG24190720230640102 19/07/2023 PUSHPA BAI 1745002WL021725 PUSHPA BAI 00354 PUNB0642100 1230 1230 Processed 22/07/2023 107138455 PUSHPABAI PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-036-001/7-A
(DEORIMAL) 		1745002000NRG24190720230640103 19/07/2023 MALTI 1745002WL021725 MALTI 00354 PUNB0642100 1230 1230 Processed 22/07/2023 107138455 MALTI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-036-001/8-B
(DEORIMAL) 		1745002000NRG24190720230640108 19/07/2023 CHAMPA BAI MARAVI 1745002WL021725 CHAMPA BAI MARAVI 00354 PUNB0642100 1230 1230 Processed 22/07/2023 107138455 CHAMPABAIMARAVI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-036-001/8-B
(DEORIMAL) 		1745002000NRG24190720230640109 19/07/2023 Raniya Bai 1745002WL021725 Raniya Bai 00354 PUNB0642100 1230 1230 Processed 22/07/2023 107138455 RaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-036-001/89
(DEORIMAL) 		1745002000NRG24190720230640896 19/07/2023 PRAKASH KUMAR 1745002WL021812 PRAKASH KUMAR 00354 PUNB0642100 1260 1260 Processed 22/07/2023 107138455 PRAKASHKUMAR PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-036-001/94
(DEORIMAL) 		1745002000NRG24190720230640111 19/07/2023 SAMNI BAI 1745002WL021725 SAMNI BAI 00354 PUNB0642100 1230 1230 Processed 22/07/2023 107138455 SAMNIBAI PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-036-001/95-A
(DEORIMAL) 		1745002000NRG24190720230640113 19/07/2023 NARBADIYA BAI 1745002WL021725 NARBADIYA BAI 00354 PUNB0642100 1230 1230 Processed 22/07/2023 107138455 NARBADIYABAI PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-036-002/7
(DEORIMAL) 		1745002000NRG24190720230640117 19/07/2023 DEEPANJLI 1745002WL021725 DEEPANJLI 00354 PUNB0642100 1230 1230 Processed 22/07/2023 107138455 DEEPANJLI INDIAN BANK(607105)
259 DINDORI MP-45-002-038-002/41-B
(MADHOPUR) 		1745002038NRG24180720230635385 19/07/2023 KrasnavatiBai 1745002038WL021589 KrasnavatiBai 00354 PUNB0642100 1407 1407 Processed 22/07/2023 107138455 KrasnavatiBai CENTRAL BANK OF INDIA(607115)
260 DINDORI MP-45-002-038-002/41-B
(MADHOPUR) 		1745002038NRG24180720230635384 19/07/2023 Savitree Bai 1745002038WL021589 Savitree Bai 00354 PUNB0642100 1407 1407 Processed 22/07/2023 107138455 SavitreeBai CENTRAL BANK OF INDIA(607115)
261 DINDORI MP-45-002-038-003/10
(MADHOPUR) 		1745002038NRG24180720230635386 19/07/2023 Thootha singh 1745002038WL021589 Thootha singh 00354 PUNB0642100 1407 1407 Processed 22/07/2023 107138455 Thoothasingh PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-038-003/11-A
(MADHOPUR) 		1745002038NRG24180720230635387 19/07/2023 GANGA LAL 1745002038WL021589 GANGA LAL 00354 PUNB0642100 1407 1407 Processed 22/07/2023 107138455 GANGALAL PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-038-003/16-A
(MADHOPUR) 		1745002038NRG24180720230635388 19/07/2023 RAY SINGH 1745002038WL021589 RAY SINGH 00354 PUNB0642100 1407 1407 Processed 22/07/2023 107138455 RAYSINGH PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-038-003/16-A
(MADHOPUR) 		1745002038NRG24180720230635389 19/07/2023 Suneeta Bai 1745002038WL021589 Suneeta Bai 00354 PUNB0642100 1407 1407 Processed 22/07/2023 107138455 SuneetaBai PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-038-003/17
(MADHOPUR) 		1745002038NRG24180720230635390 19/07/2023 Chamman 1745002038WL021589 Chamman 00354 PUNB0642100 1407 1407 Processed 22/07/2023 107138455 Chamman PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-038-003/17-A
(MADHOPUR) 		1745002038NRG24180720230635391 19/07/2023 AMALA SINGH 1745002038WL021589 AMALA SINGH 00354 PUNB0642100 1407 1407 Processed 22/07/2023 107138455 AMALASINGH PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-038-003/17-A
(MADHOPUR) 		1745002038NRG24180720230635392 19/07/2023 Jeera Bai 1745002038WL021589 Jeera Bai 00354 PUNB0642100 1407 1407 Processed 22/07/2023 107138455 JeeraBai PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-038-003/17-B
(MADHOPUR) 		1745002038NRG24180720230635393 19/07/2023 Prahlad 1745002038WL021589 Prahlad 00354 PUNB0642100 1407 1407 Processed 22/07/2023 107138455 Prahlad PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-038-003/18-A
(MADHOPUR) 		1745002038NRG24180720230635394 19/07/2023 GALIRAM 1745002038WL021589 GALIRAM 00354 PUNB0642100 1407 1407 Processed 22/07/2023 107138455 GALIRAM PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-038-003/21
(MADHOPUR) 		1745002038NRG24180720230635396 19/07/2023 Chironjiya Bai 1745002038WL021589 Chironjiya Bai 00354 PUNB0642100 1407 1407 Processed 22/07/2023 107138455 ChironjiyaBai PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-038-003/21
(MADHOPUR) 		1745002038NRG24180720230635395 19/07/2023 DAL SINGH 1745002038WL021589 DAL SINGH 00354 PUNB0642100 1407 1407 Processed 22/07/2023 107138455 DALSINGH PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-038-003/21-A
(MADHOPUR) 		1745002038NRG24180720230635397 19/07/2023 PRATAP SINGH 1745002038WL021589 PRATAP SINGH 00354 PUNB0642100 1407 1407 Processed 22/07/2023 107138455 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-038-003/23
(MADHOPUR) 		1745002038NRG24180720230635398 19/07/2023 DHAN SINGH 1745002038WL021589 DHAN SINGH 00354 PUNB0642100 1407 1407 Processed 22/07/2023 107138455 DHANSINGH PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-038-003/23
(MADHOPUR) 		1745002038NRG24180720230635399 19/07/2023 SAMPATIYA 1745002038WL021589 SAMPATIYA 00354 PUNB0642100 1407 1407 Processed 22/07/2023 107138455 SAMPATIYA PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-038-003/24-A
(MADHOPUR) 		1745002038NRG24180720230635400 19/07/2023 Soorajvati 1745002038WL021589 Soorajvati 00354 PUNB0642100 1407 1407 Processed 22/07/2023 107138455 Soorajvati PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-038-003/25
(MADHOPUR) 		1745002038NRG24180720230635402 19/07/2023 Dharam Singh 1745002038WL021589 Dharam Singh 00354 PUNB0642100 1407 1407 Processed 22/07/2023 107138455 DharamSingh PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-038-003/25
(MADHOPUR) 		1745002038NRG24180720230635401 19/07/2023 MOLEAYA SINGH 1745002038WL021589 MOLEAYA SINGH 00354 PUNB0642100 1407 1407 Processed 22/07/2023 107138455 MOLEAYASINGH PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-038-003/25-A
(MADHOPUR) 		1745002038NRG24180720230635403 19/07/2023 Samaliya Bai 1745002038WL021589 Samaliya Bai 00354 PUNB0642100 1206 1206 Processed 22/07/2023 107138455 SamaliyaBai PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-038-003/25-B
(MADHOPUR) 		1745002038NRG24180720230635404 19/07/2023 Amar Singh 1745002038WL021589 Amar Singh 00354 PUNB0642100 1206 1206 Processed 22/07/2023 107138455 AmarSingh STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-038-003/33
(MADHOPUR) 		1745002038NRG24180720230635406 19/07/2023 Bhanvati 1745002038WL021589 Bhanvati 00354 PUNB0642100 1206 1206 Processed 22/07/2023 107138455 Bhanvati PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-038-003/33
(MADHOPUR) 		1745002038NRG24180720230635405 19/07/2023 VISRAM SINGH 1745002038WL021589 VISRAM SINGH 00354 PUNB0642100 1206 1206 Processed 22/07/2023 107138455 VISRAMSINGH PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-038-003/41
(MADHOPUR) 		1745002038NRG24180720230635407 19/07/2023 Radha Bai 1745002038WL021589 Radha Bai 00354 PUNB0642100 1206 1206 Processed 22/07/2023 107138455 RadhaBai PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-038-003/5
(MADHOPUR) 		1745002038NRG24180720230635408 19/07/2023 ATU LAL 1745002038WL021589 ATU LAL 00354 PUNB0642100 1206 1206 Processed 22/07/2023 107138455 ATULAL PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-038-003/5-A
(MADHOPUR) 		1745002038NRG24180720230635409 19/07/2023 RAMESH LAL 1745002038WL021589 RAMESH LAL 00354 PUNB0642100 1206 1206 Processed 22/07/2023 107138455 RAMESHLAL PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-038-003/7-A
(MADHOPUR) 		1745002038NRG24180720230635410 19/07/2023 Dhaniya Bai 1745002038WL021589 Dhaniya Bai 00354 PUNB0642100 1206 1206 Processed 22/07/2023 107138455 DhaniyaBai PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-038-003/8
(MADHOPUR) 		1745002038NRG24180720230635411 19/07/2023 SUKHMAT 1745002038WL021589 SUKHMAT 00354 PUNB0642100 1206 1206 Processed 22/07/2023 107138455 SUKHMAT PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-038-003/9
(MADHOPUR) 		1745002038NRG24180720230635412 19/07/2023 CHARAN SINGH 1745002038WL021589 CHARAN SINGH 00354 PUNB0642100 1206 1206 Processed 22/07/2023 107138455 CHARANSINGH PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-038-003/9
(MADHOPUR) 		1745002038NRG24180720230635413 19/07/2023 Jamni Bai 1745002038WL021589 Jamni Bai 00354 PUNB0642100 1206 1206 Processed 22/07/2023 107138455 JamniBai PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-050-004/98-A
(NARIYA) 		1745002050NRG24180720230633784 19/07/2023 VEDWATI 1745002050WL021519 VEDWATI 00354 PUNB0642100 1200 1200 Processed 22/07/2023 107138455 VEDWATI PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-052-001/37
(DHANUWASAGAR) 		1745002052NRG24180720230635909 19/07/2023 BHAGVATI 1745002052WL021602 BHAGVATI 00354 PUNB0642100 1092 1092 Processed 22/07/2023 107138455 BHAGVATI PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-055-001/113
(MUDHIYAKHURD) 		1745002055NRG24180720230635784 19/07/2023 Rampyari 1745002055WL021600 Rampyari 00354 PUNB0642100 1080 1080 Processed 22/07/2023 107138455 Rampyari PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-055-001/164
(MUDHIYAKHURD) 		1745002055NRG24180720230635810 19/07/2023 Shankh vtti 1745002055WL021600 Shankh vtti 00354 PUNB0642100 1080 1080 Processed 22/07/2023 107138455 Shankhvtti STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-055-001/167-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635814 19/07/2023 Shiv Kumar dhurve 1745002055WL021600 Shiv Kumar dhurve 00354 PUNB0642100 180 180 Processed 22/07/2023 107138455 ShivKumardhurve INDIAN BANK(607105)
SubTotal 110687 110687
294 DINDORI MP-45-002-002-002/336
(DEORA) 		1745002000NRG24180720230636367 19/07/2023 VINOD SONI 1745002WL021619 VINOD SONI 00415 SBIN0001061 1326 1326 Processed 22/07/2023 107138455 VINODSONI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-003-002/19-B
(BIJAURA) 		1745002003NRG24180720230634085 19/07/2023 AGHANI BAI 1745002003WL021537 AGHANI BAI 00415 SBIN0001061 1000 1000 Processed 22/07/2023 107138455 AGHANIBAI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-003-002/57
(BIJAURA) 		1745002003NRG24180720230634101 19/07/2023 KRISHNA 1745002003WL021537 KRISHNA 00415 SBIN0001061 1200 1200 Processed 22/07/2023 107138455 KRISHNA STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-017-003/107
(VIDAYPUR) 		1745002017NRG24190720230640371 19/07/2023 kala bati 1745002017WL021761 kala bati 00415 SBIN0001061 1050 1050 Processed 22/07/2023 107138455 kalabati STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-017-003/107-A
(VIDAYPUR) 		1745002017NRG24190720230640372 19/07/2023 shiv bati 1745002017WL021761 shiv bati 00415 SBIN0001061 1260 1260 Processed 22/07/2023 107138455 shivbati STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-017-003/118
(VIDAYPUR) 		1745002017NRG24190720230640385 19/07/2023 CHHOTI BAI 1745002017WL021761 CHHOTI BAI 00415 SBIN0001061 1260 1260 Processed 22/07/2023 107138455 CHHOTIBAI STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-017-003/25-A
(VIDAYPUR) 		1745002017NRG24190720230641457 19/07/2023 champa bai 1745002017WL021856 champa bai 00415 SBIN0001061 1260 1260 Processed 22/07/2023 107138455 champabai STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-017-003/46-A
(VIDAYPUR) 		1745002017NRG24190720230641478 19/07/2023 sarashvati 1745002017WL021856 sarashvati 00415 SBIN0001061 1260 1260 Processed 22/07/2023 107138455 sarashvati INDUSIND BANK(607189)
302 DINDORI MP-45-002-017-003/60
(VIDAYPUR) 		1745002017NRG24190720230641489 19/07/2023 ram pyari 1745002017WL021856 ram pyari 00415 SBIN0001061 1260 1260 Processed 22/07/2023 107138455 rampyari STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-017-003/75-A
(VIDAYPUR) 		1745002017NRG24190720230641503 19/07/2023 kota bai 1745002017WL021856 kota bai 00415 SBIN0001061 1260 1260 Processed 22/07/2023 107138455 kotabai INDIA POST PAYMENTS BANK LIMITED(508528)
304 DINDORI MP-45-002-017-003/84-A
(VIDAYPUR) 		1745002017NRG24190720230641508 19/07/2023 gangawati 1745002017WL021856 gangawati 00415 SBIN0001061 1260 1260 Processed 22/07/2023 107138455 gangawati STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-025-001/145
(GHANAGHAT) 		1745002025NRG24180720230636121 19/07/2023 Kekai Bai 1745002025WL021611 Kekai Bai 00415 SBIN0001061 1505 1505 Processed 22/07/2023 107138455 KekaiBai STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-025-001/145
(GHANAGHAT) 		1745002025NRG24180720230636122 19/07/2023 SHIV KUMAR 1745002025WL021611 SHIV KUMAR 00415 SBIN0001061 1505 1505 Processed 22/07/2023 107138455 SHIVKUMAR STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-025-001/166
(GHANAGHAT) 		1745002025NRG24180720230636123 19/07/2023 Laxman 1745002025WL021611 Laxman 00415 SBIN0001061 1505 1505 Processed 22/07/2023 107138455 Laxman CENTRAL BANK OF INDIA(607115)
308 DINDORI MP-45-002-025-001/175
(GHANAGHAT) 		1745002025NRG24180720230634117 19/07/2023 Urmila Bai 1745002025WL021540 Urmila Bai 00415 SBIN0001061 1260 1260 Processed 22/07/2023 107138455 UrmilaBai STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-025-001/221
(GHANAGHAT) 		1745002025NRG24180720230636132 19/07/2023 Savitri 1745002025WL021611 Savitri 00415 SBIN0001061 1505 1505 Processed 22/07/2023 107138455 Savitri STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-025-001/239-A
(GHANAGHAT) 		1745002025NRG24180720230636133 19/07/2023 Vikram Singh 1745002025WL021611 Vikram Singh 00415 SBIN0001061 1505 1505 Processed 22/07/2023 107138455 VikramSingh STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-025-001/252-A
(GHANAGHAT) 		1745002025NRG24180720230636138 19/07/2023 Krishna Kumar 1745002025WL021611 Krishna Kumar 00415 SBIN0001061 1505 1505 Processed 22/07/2023 107138455 KrishnaKumar STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-025-001/259
(GHANAGHAT) 		1745002025NRG24180720230634119 19/07/2023 MUNNI 1745002025WL021540 MUNNI 00415 SBIN0001061 1260 1260 Processed 22/07/2023 107138455 MUNNI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-025-001/334
(GHANAGHAT) 		1745002025NRG24180720230636145 19/07/2023 Devvati 1745002025WL021611 Devvati 00415 SBIN0001061 1505 1505 Processed 22/07/2023 107138455 Devvati STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-036-001/112
(DEORIMAL) 		1745002000NRG24190720230640832 19/07/2023 DURGA SARIWAN 1745002WL021812 DURGA SARIWAN 00415 SBIN0001061 1260 1260 Processed 22/07/2023 107138455 DURGASARIWAN STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-039-002/10-A
(RAKARIYA) 		1745002039NRG24190720230639696 19/07/2023 SAVITRI BAI 1745002039WL021707 SAVITRI BAI 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 SAVITRIBAI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-039-002/17
(RAKARIYA) 		1745002039NRG24190720230639700 19/07/2023 RAJJO BAI 1745002039WL021707 RAJJO BAI 00415 SBIN0001061 900 900 Processed 22/07/2023 107138455 RAJJOBAI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-039-002/18-B
(RAKARIYA) 		1745002039NRG24190720230639701 19/07/2023 SADHANA 1745002039WL021707 SADHANA 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 SADHANA CENTRAL BANK OF INDIA(607115)
318 DINDORI MP-45-002-039-002/19-A
(RAKARIYA) 		1745002039NRG24190720230639703 19/07/2023 GOMATI 1745002039WL021707 GOMATI 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 GOMATI STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-039-002/22-B
(RAKARIYA) 		1745002039NRG24190720230639707 19/07/2023 MOHAN LAL 1745002039WL021707 MOHAN LAL 00415 SBIN0001061 900 900 Processed 22/07/2023 107138455 MOHANLAL STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-039-002/28-B
(RAKARIYA) 		1745002039NRG24190720230639714 19/07/2023 LALVATI 1745002039WL021707 LALVATI 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 LALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-039-002/29
(RAKARIYA) 		1745002039NRG24190720230639715 19/07/2023 PREMI BAI 1745002039WL021707 PREMI BAI 00415 SBIN0001061 900 900 Processed 22/07/2023 107138455 PREMIBAI STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-039-002/30-C
(RAKARIYA) 		1745002039NRG24190720230639718 19/07/2023 PHULA BAI 1745002039WL021707 PHULA BAI 00415 SBIN0001061 900 900 Processed 22/07/2023 107138455 PHULABAI CENTRAL BANK OF INDIA(607115)
323 DINDORI MP-45-002-039-002/34-A
(RAKARIYA) 		1745002039NRG24190720230639723 19/07/2023 Jhanak singh 1745002039WL021707 Jhanak singh 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 Jhanaksingh STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-050-004/118
(NARIYA) 		1745002050NRG24180720230633881 19/07/2023 SAMIYA JHARIYA 1745002050WL021523 SAMIYA JHARIYA 00415 SBIN0001061 1200 1200 Processed 22/07/2023 107138455 SAMIYAJHARIYA STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-050-004/43
(NARIYA) 		1745002050NRG24180720230633726 19/07/2023 CHANDRAKALI BAI JHARIYA 1745002050WL021519 CHANDRAKALI BAI JHARIYA 00415 SBIN0001061 1000 1000 Processed 22/07/2023 107138455 CHANDRAKALIBAIJHARIYA STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-050-004/66
(NARIYA) 		1745002050NRG24180720230633749 19/07/2023 URMILA BAI JHARIYA 1745002050WL021519 URMILA BAI JHARIYA 00415 SBIN0001061 1000 1000 Processed 22/07/2023 107138455 URMILABAIJHARIYA STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-050-004/78
(NARIYA) 		1745002050NRG24180720230633762 19/07/2023 SAKUN BAI 1745002050WL021519 SAKUN BAI 00415 SBIN0001061 1200 1200 Processed 22/07/2023 107138455 SAKUNBAI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-055-001/1
(MUDHIYAKHURD) 		1745002055NRG24180720230635769 19/07/2023 SUMARTEE BAI 1745002055WL021600 SUMARTEE BAI 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 SUMARTEEBAI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-055-001/100-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635771 19/07/2023 NANSEE BAI 1745002055WL021600 NANSEE BAI 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 NANSEEBAI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-055-001/101
(MUDHIYAKHURD) 		1745002055NRG24180720230635773 19/07/2023 BHEKEM SINGH 1745002055WL021600 BHEKEM SINGH 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 BHEKEMSINGH STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-055-001/101-B
(MUDHIYAKHURD) 		1745002055NRG24180720230635775 19/07/2023 MULU SINGH 1745002055WL021600 MULU SINGH 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 MULUSINGH STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-055-001/104
(MUDHIYAKHURD) 		1745002055NRG24180720230635777 19/07/2023 RANNU SINGH 1745002055WL021600 RANNU SINGH 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 RANNUSINGH STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-055-001/104-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635778 19/07/2023 NANDNEE BAI 1745002055WL021600 NANDNEE BAI 00415 SBIN0001061 1080 1080 Rejected 22/07/2023 107138455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 DINDORI MP-45-002-055-001/110
(MUDHIYAKHURD) 		1745002055NRG24180720230635779 19/07/2023 SON SINGH 1745002055WL021600 SON SINGH 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 SONSINGH STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-055-001/110-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635780 19/07/2023 CHAMMA BAI 1745002055WL021600 CHAMMA BAI 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 CHAMMABAI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-055-001/112
(MUDHIYAKHURD) 		1745002055NRG24180720230635781 19/07/2023 RAMESH SINGH 1745002055WL021600 RAMESH SINGH 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 RAMESHSINGH STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-055-001/112-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635782 19/07/2023 KHELEE BAI 1745002055WL021600 KHELEE BAI 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 KHELEEBAI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-055-001/127
(MUDHIYAKHURD) 		1745002055NRG24180720230635785 19/07/2023 MOHAN SINGH 1745002055WL021600 MOHAN SINGH 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 MOHANSINGH STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-055-001/132
(MUDHIYAKHURD) 		1745002055NRG24180720230635787 19/07/2023 DAYAL SINGH 1745002055WL021600 DAYAL SINGH 00415 SBIN0001061 900 900 Processed 22/07/2023 107138455 DAYALSINGH BANK OF BARODA(606985)
340 DINDORI MP-45-002-055-001/133
(MUDHIYAKHURD) 		1745002055NRG24180720230635789 19/07/2023 KALEE BAI 1745002055WL021600 KALEE BAI 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 KALEEBAI BANK OF BARODA(606985)
341 DINDORI MP-45-002-055-001/134
(MUDHIYAKHURD) 		1745002055NRG24180720230635790 19/07/2023 SAHBIN BAI 1745002055WL021600 SAHBIN BAI 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 SAHBINBAI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-055-001/135
(MUDHIYAKHURD) 		1745002055NRG24180720230635791 19/07/2023 DURGA BAI 1745002055WL021600 DURGA BAI 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 DURGABAI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-055-001/135-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635792 19/07/2023 Puja Bai 1745002055WL021600 Puja Bai 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 PujaBai INDIA POST PAYMENTS BANK LIMITED(508528)
344 DINDORI MP-45-002-055-001/136
(MUDHIYAKHURD) 		1745002055NRG24180720230635793 19/07/2023 teerath 1745002055WL021600 teerath 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 teerath BANK OF BARODA(606985)
345 DINDORI MP-45-002-055-001/136
(MUDHIYAKHURD) 		1745002055NRG24180720230635794 19/07/2023 vimla 1745002055WL021600 vimla 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 vimla STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-055-001/137
(MUDHIYAKHURD) 		1745002055NRG24180720230635795 19/07/2023 SUHANIYA 1745002055WL021600 SUHANIYA 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 SUHANIYA STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-055-001/138
(MUDHIYAKHURD) 		1745002055NRG24180720230635796 19/07/2023 SON SINGH 1745002055WL021600 SON SINGH 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 SONSINGH STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-055-001/14
(MUDHIYAKHURD) 		1745002055NRG24180720230635799 19/07/2023 SANGRAM SINGH 1745002055WL021600 SANGRAM SINGH 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 SANGRAMSINGH UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-055-001/155
(MUDHIYAKHURD) 		1745002055NRG24180720230635801 19/07/2023 AMER VAVI KUSHRAM 1745002055WL021600 AMER VAVI KUSHRAM 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 AMERVAVIKUSHRAM STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-055-001/16-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635807 19/07/2023 DRUP SINGH 1745002055WL021600 DRUP SINGH 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 DRUPSINGH STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-055-001/162
(MUDHIYAKHURD) 		1745002055NRG24180720230635808 19/07/2023 Kavita Bai 1745002055WL021600 Kavita Bai 00415 SBIN0001061 900 900 Processed 22/07/2023 107138455 KavitaBai CANARA BANK(508532)
352 DINDORI MP-45-002-055-001/163-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635809 19/07/2023 SONAL SINGH MARAVI 1745002055WL021600 SONAL SINGH MARAVI 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 SONALSINGHMARAVI INDIAN BANK(607105)
353 DINDORI MP-45-002-055-001/17
(MUDHIYAKHURD) 		1745002055NRG24180720230635817 19/07/2023 MALIYA BAI 1745002055WL021600 MALIYA BAI 00415 SBIN0001061 900 900 Processed 22/07/2023 107138455 MALIYABAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-055-001/17-C
(MUDHIYAKHURD) 		1745002055NRG24180720230635819 19/07/2023 Prabhat Kumar markam 1745002055WL021600 Prabhat Kumar markam 00415 SBIN0001061 180 180 Processed 22/07/2023 107138455 PrabhatKumarmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
355 DINDORI MP-45-002-055-001/177
(MUDHIYAKHURD) 		1745002055NRG24180720230635825 19/07/2023 Bhajn Singh syam 1745002055WL021600 Bhajn Singh syam 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 BhajnSinghsyam STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-055-001/18
(MUDHIYAKHURD) 		1745002055NRG24180720230635826 19/07/2023 TIKIYA BAI 1745002055WL021600 TIKIYA BAI 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 TIKIYABAI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-055-001/185
(MUDHIYAKHURD) 		1745002055NRG24180720230635830 19/07/2023 ANAND SINGH MARAVI 1745002055WL021600 ANAND SINGH MARAVI 00415 SBIN0001061 900 900 Processed 22/07/2023 107138455 ANANDSINGHMARAVI INDIAN OVERSEAS BANK(508541)
358 DINDORI MP-45-002-055-001/199
(MUDHIYAKHURD) 		1745002055NRG24180720230635835 19/07/2023 INDRA VATI BAI 1745002055WL021600 INDRA VATI BAI 00415 SBIN0001061 900 900 Processed 22/07/2023 107138455 INDRAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
359 DINDORI MP-45-002-055-001/2
(MUDHIYAKHURD) 		1745002055NRG24180720230635836 19/07/2023 LAMIYA BAI 1745002055WL021600 LAMIYA BAI 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 LAMIYABAI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-055-001/2-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635837 19/07/2023 Vir singh maravi 1745002055WL021600 Vir singh maravi 00415 SBIN0001061 900 900 Processed 22/07/2023 107138455 Virsinghmaravi STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-055-001/22
(MUDHIYAKHURD) 		1745002055NRG24180720230635840 19/07/2023 CHHANDRAVATI 1745002055WL021600 CHHANDRAVATI 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 CHHANDRAVATI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-055-001/23
(MUDHIYAKHURD) 		1745002055NRG24180720230635842 19/07/2023 LAMMI BAI 1745002055WL021600 LAMMI BAI 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 LAMMIBAI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-055-001/29
(MUDHIYAKHURD) 		1745002055NRG24180720230635846 19/07/2023 KAMAL SINGH 1745002055WL021600 KAMAL SINGH 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 KAMALSINGH STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-055-001/3
(MUDHIYAKHURD) 		1745002055NRG24180720230635847 19/07/2023 CHARAN VATI 1745002055WL021600 CHARAN VATI 00415 SBIN0001061 180 180 Processed 22/07/2023 107138455 CHARANVATI UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-055-001/30
(MUDHIYAKHURD) 		1745002055NRG24180720230635848 19/07/2023 DIVARIYA BAI 1745002055WL021600 DIVARIYA BAI 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 DIVARIYABAI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-055-001/31
(MUDHIYAKHURD) 		1745002055NRG24180720230635849 19/07/2023 RADHE SINGH 1745002055WL021600 RADHE SINGH 00415 SBIN0001061 360 360 Processed 22/07/2023 107138455 RADHESINGH CANARA BANK(508532)
367 DINDORI MP-45-002-055-001/32
(MUDHIYAKHURD) 		1745002055NRG24180720230635851 19/07/2023 SINGREE BAI 1745002055WL021600 SINGREE BAI 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 SINGREEBAI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-055-001/36
(MUDHIYAKHURD) 		1745002055NRG24180720230635855 19/07/2023 CHARAN SINGH 1745002055WL021600 CHARAN SINGH 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 CHARANSINGH BANK OF BARODA(606985)
369 DINDORI MP-45-002-055-001/37
(MUDHIYAKHURD) 		1745002055NRG24180720230635857 19/07/2023 PANCHAM SINGH 1745002055WL021600 PANCHAM SINGH 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
370 DINDORI MP-45-002-055-001/42
(MUDHIYAKHURD) 		1745002055NRG24180720230635858 19/07/2023 GAJROOP SINGH 1745002055WL021600 GAJROOP SINGH 00415 SBIN0001061 180 180 Processed 22/07/2023 107138455 GAJROOPSINGH STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-055-001/43
(MUDHIYAKHURD) 		1745002055NRG24180720230635860 19/07/2023 RAI SINGH 1745002055WL021600 RAI SINGH 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 RAISINGH STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-055-001/45-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635863 19/07/2023 SAKUN BAI 1745002055WL021600 SAKUN BAI 00415 SBIN0001061 900 900 Processed 22/07/2023 107138455 SAKUNBAI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-055-001/45-B
(MUDHIYAKHURD) 		1745002055NRG24180720230635864 19/07/2023 Lal vatti 1745002055WL021600 Lal vatti 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 Lalvatti STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-055-001/48
(MUDHIYAKHURD) 		1745002055NRG24180720230635865 19/07/2023 JAY SINGH 1745002055WL021600 JAY SINGH 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 JAYSINGH CANARA BANK(508532)
375 DINDORI MP-45-002-055-001/48-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635866 19/07/2023 HAMENDRA SINGH 1745002055WL021600 HAMENDRA SINGH 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 HAMENDRASINGH STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-055-001/55
(MUDHIYAKHURD) 		1745002055NRG24180720230635870 19/07/2023 KANDHAY SINGH 1745002055WL021600 KANDHAY SINGH 00415 SBIN0001061 900 900 Processed 22/07/2023 107138455 KANDHAYSINGH STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-055-001/56-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635872 19/07/2023 MAHESH SINGH 1745002055WL021600 MAHESH SINGH 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
378 DINDORI MP-45-002-055-001/57
(MUDHIYAKHURD) 		1745002055NRG24180720230635873 19/07/2023 RAM BAI 1745002055WL021600 RAM BAI 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 RAMBAI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-055-001/57-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635874 19/07/2023 KRISHANA BAI 1745002055WL021600 KRISHANA BAI 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 KRISHANABAI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-055-001/59
(MUDHIYAKHURD) 		1745002055NRG24180720230635875 19/07/2023 CHHATRA SINGH 1745002055WL021600 CHHATRA SINGH 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 CHHATRASINGH STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-055-001/64
(MUDHIYAKHURD) 		1745002055NRG24180720230635878 19/07/2023 GONDIYA BAI 1745002055WL021600 GONDIYA BAI 00415 SBIN0001061 180 180 Processed 22/07/2023 107138455 GONDIYABAI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-055-001/65
(MUDHIYAKHURD) 		1745002055NRG24180720230635879 19/07/2023 DIVARIYA BAI 1745002055WL021600 DIVARIYA BAI 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 DIVARIYABAI CANARA BANK(508532)
383 DINDORI MP-45-002-055-001/67-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635882 19/07/2023 ANUP SINGH 1745002055WL021600 ANUP SINGH 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 ANUPSINGH STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-055-001/69
(MUDHIYAKHURD) 		1745002055NRG24180720230635885 19/07/2023 RAM BAI 1745002055WL021600 RAM BAI 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 RAMBAI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-055-001/69-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635886 19/07/2023 RAY SINGH 1745002055WL021600 RAY SINGH 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 RAYSINGH STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-055-001/69-B
(MUDHIYAKHURD) 		1745002055NRG24180720230635887 19/07/2023 Sakanti bai masram 1745002055WL021600 Sakanti bai masram 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 Sakantibaimasram STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-055-001/7
(MUDHIYAKHURD) 		1745002055NRG24180720230635888 19/07/2023 DROPTEE BAI 1745002055WL021600 DROPTEE BAI 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 DROPTEEBAI STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-055-001/70
(MUDHIYAKHURD) 		1745002055NRG24180720230635890 19/07/2023 KUSALBAI 1745002055WL021600 KUSALBAI 00415 SBIN0001061 1080 1080 Processed 22/07/2023 107138455 KUSALBAI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-055-001/78
(MUDHIYAKHURD) 		1745002055NRG24180720230635891 19/07/2023 SEMSINGH 1745002055WL021600 SEMSINGH 00415 SBIN0001061 900 900 Processed 22/07/2023 107138455 SEMSINGH STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-060-001/562-A
(KASAISODHA) 		1745002060NRG24190720230639977 19/07/2023 laleeta 1745002060WL021716 laleeta 00415 SBIN0001061 1400 1400 Processed 22/07/2023 107138455 laleeta BANK OF BARODA(606985)
391 DINDORI MP-45-002-060-001/562-A
(KASAISODHA) 		1745002060NRG24190720230639976 19/07/2023 laleeta 1745002060WL021716 laleeta 00415 SBIN0001061 1400 1400 Processed 22/07/2023 107138455 laleeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104931 104931
392 DINDORI MP-45-002-022-003/100
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640146 19/07/2023 Suman Bai 1745002WL021732 Suman Bai 00415 SBIN0002893 1080 1080 Processed 22/07/2023 107138455 SumanBai INDIAN BANK(607105)
SubTotal 1080 1080
393 DINDORI MP-45-002-025-001/172-A
(GHANAGHAT) 		1745002025NRG24180720230636125 19/07/2023 PREETI 1745002025WL021611 PREETI 00415 SBIN0005511 1075 1075 Processed 22/07/2023 107138455 PREETI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-025-001/252-A
(GHANAGHAT) 		1745002025NRG24180720230636139 19/07/2023 DURGA 1745002025WL021611 DURGA 00415 SBIN0005511 1505 1505 Processed 22/07/2023 107138455 DURGA STATE BANK OF INDIA(508548)
SubTotal 2580 2580
395 DINDORI MP-45-002-001-001/130-B
(DANDVIDAYPUR) 		1745002001NRG24180720230634042 19/07/2023 SEETA BAI 1745002001WL021530 SEETA BAI 00415 SBIN0030452 200 200 Processed 22/07/2023 107138455 SEETABAI PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-001-001/167-A
(DANDVIDAYPUR) 		1745002001NRG24180720230634046 19/07/2023 ANITA 1745002001WL021530 ANITA 00415 SBIN0030452 200 200 Processed 22/07/2023 107138455 ANITA STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-001-001/218-A
(DANDVIDAYPUR) 		1745002001NRG24180720230634056 19/07/2023 BALVEER SINGH 1745002001WL021530 BALVEER SINGH 00415 SBIN0030452 200 200 Processed 22/07/2023 107138455 BALVEERSINGH INDIAN BANK(607105)
398 DINDORI MP-45-002-001-001/79-A
(DANDVIDAYPUR) 		1745002001NRG24180720230634066 19/07/2023 Janki Bai Kushram 1745002001WL021530 Janki Bai Kushram 00415 SBIN0030452 200 200 Processed 22/07/2023 107138455 JankiBaiKushram STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-001-003/28-B
(DANDVIDAYPUR) 		1745002001NRG24180720230634012 19/07/2023 VIMLA 1745002001WL021526 VIMLA 00415 SBIN0030452 1200 1200 Processed 22/07/2023 107138455 VIMLA STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-001-003/50
(DANDVIDAYPUR) 		1745002001NRG24180720230634014 19/07/2023 ARIF 1745002001WL021526 ARIF 00415 SBIN0030452 1200 1200 Processed 22/07/2023 107138455 ARIF STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-002-002/346-A
(DEORA) 		1745002000NRG24180720230636368 19/07/2023 SAMARJEET SINGH THAKUR 1745002WL021619 SAMARJEET SINGH THAKUR 00415 SBIN0030452 1326 1326 Processed 22/07/2023 107138455 SAMARJEETSINGHTHAKUR STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-002-002/364-A
(DEORA) 		1745002000NRG24180720230636369 19/07/2023 BRAJESH KUMAR 1745002WL021619 BRAJESH KUMAR 00415 SBIN0030452 1326 1326 Processed 22/07/2023 107138455 BRAJESHKUMAR STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-017-003/114-A
(VIDAYPUR) 		1745002017NRG24190720230640381 19/07/2023 Manisha 1745002017WL021761 Manisha 00415 SBIN0030452 1260 1260 Processed 22/07/2023 107138455 Manisha STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-017-003/117-A
(VIDAYPUR) 		1745002017NRG24190720230640384 19/07/2023 MALLI BAI 1745002017WL021761 MALLI BAI 00415 SBIN0030452 1260 1260 Processed 22/07/2023 107138455 MALLIBAI UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-017-003/118-B
(VIDAYPUR) 		1745002017NRG24190720230640387 19/07/2023 Rajbati maravi 1745002017WL021761 Rajbati maravi 00415 SBIN0030452 1260 1260 Processed 22/07/2023 107138455 Rajbatimaravi STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-017-003/119-A
(VIDAYPUR) 		1745002017NRG24190720230640388 19/07/2023 Momvati bai 1745002017WL021761 Momvati bai 00415 SBIN0030452 1260 1260 Processed 22/07/2023 107138455 Momvatibai STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-017-003/25-B
(VIDAYPUR) 		1745002017NRG24190720230641458 19/07/2023 RAM SINGH 1745002017WL021856 RAM SINGH 00415 SBIN0030452 1260 1260 Processed 22/07/2023 107138455 RAMSINGH STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-017-003/31
(VIDAYPUR) 		1745002017NRG24190720230641462 19/07/2023 MUKESH SINGH 1745002017WL021856 MUKESH SINGH 00415 SBIN0030452 840 840 Processed 22/07/2023 107138455 MUKESHSINGH STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-017-003/49-A
(VIDAYPUR) 		1745002017NRG24190720230641480 19/07/2023 Rajni bai 1745002017WL021856 Rajni bai 00415 SBIN0030452 1260 1260 Processed 22/07/2023 107138455 Rajnibai STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-017-003/58-A
(VIDAYPUR) 		1745002017NRG24190720230641487 19/07/2023 Kopa singh 1745002017WL021856 Kopa singh 00415 SBIN0030452 1260 1260 Processed 22/07/2023 107138455 Kopasingh UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-017-003/84-B
(VIDAYPUR) 		1745002017NRG24190720230641509 19/07/2023 Champa Bai 1745002017WL021856 Champa Bai 00415 SBIN0030452 1260 1260 Processed 22/07/2023 107138455 ChampaBai STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-017-003/99
(VIDAYPUR) 		1745002017NRG24190720230641520 19/07/2023 ram bai 1745002017WL021856 ram bai 00415 SBIN0030452 1260 1260 Processed 22/07/2023 107138455 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-018-001/106
(NIWSA) 		1745002018NRG24190720230641316 19/07/2023 AJRU SINGH 1745002018WL021823 AJRU SINGH 00415 SBIN0030452 960 960 Processed 22/07/2023 107138455 AJRUSINGH PUNJAB NATIONAL BANK(508568)
414 DINDORI MP-45-002-018-001/213
(NIWSA) 		1745002018NRG24190720230641321 19/07/2023 BEERBAHADUR SINGH 1745002018WL021823 BEERBAHADUR SINGH 00415 SBIN0030452 960 960 Processed 22/07/2023 107138455 BEERBAHADURSINGH PUNJAB NATIONAL BANK(508568)
415 DINDORI MP-45-002-018-001/213-a
(NIWSA) 		1745002018NRG24190720230641322 19/07/2023 CHANSINGH 1745002018WL021823 CHANSINGH 00415 SBIN0030452 960 960 Processed 22/07/2023 107138455 CHANSINGH STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-022-003/104
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640147 19/07/2023 nanhi bai 1745002WL021732 nanhi bai 00415 SBIN0030452 900 900 Processed 22/07/2023 107138455 nanhibai STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-022-003/107
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640148 19/07/2023 Jhammal bai 1745002WL021732 Jhammal bai 00415 SBIN0030452 1080 1080 Processed 22/07/2023 107138455 Jhammalbai STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-022-003/107-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640149 19/07/2023 Maya bai 1745002WL021732 Maya bai 00415 SBIN0030452 900 900 Processed 22/07/2023 107138455 Mayabai STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-022-003/11-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640151 19/07/2023 Rukmani bai 1745002WL021732 Rukmani bai 00415 SBIN0030452 900 900 Processed 22/07/2023 107138455 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-022-003/114-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640153 19/07/2023 RAMKUMAR 1745002WL021732 RAMKUMAR 00415 SBIN0030452 1080 1080 Processed 22/07/2023 107138455 RAMKUMAR STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-022-003/39-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640180 19/07/2023 subhadra bai 1745002WL021732 subhadra bai 00415 SBIN0030452 1080 1080 Processed 22/07/2023 107138455 subhadrabai STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-022-003/8
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640198 19/07/2023 MAIKOO SINGH 1745002WL021732 MAIKOO SINGH 00415 SBIN0030452 1080 1080 Processed 22/07/2023 107138455 MAIKOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
423 DINDORI MP-45-002-022-003/91-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640204 19/07/2023 suenda bai 1745002WL021732 suenda bai 00415 SBIN0030452 1080 1080 Processed 22/07/2023 107138455 suendabai STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-022-003/96-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640206 19/07/2023 PHOOL BAI 1745002WL021732 PHOOL BAI 00415 SBIN0030452 900 900 Processed 22/07/2023 107138455 PHOOLBAI STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-022-003/98-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640208 19/07/2023 Mira bai 1745002WL021732 Mira bai 00415 SBIN0030452 1080 1080 Processed 22/07/2023 107138455 Mirabai STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-025-001/112
(GHANAGHAT) 		1745002025NRG24180720230634116 19/07/2023 SUBHADRA BAI 1745002025WL021540 SUBHADRA BAI 00415 SBIN0030452 1260 1260 Processed 22/07/2023 107138455 SUBHADRABAI STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-025-001/145
(GHANAGHAT) 		1745002025NRG24180720230636120 19/07/2023 SUKDEN 1745002025WL021611 SUKDEN 00415 SBIN0030452 1505 1505 Processed 22/07/2023 107138455 SUKDEN BANK OF BARODA(606985)
428 DINDORI MP-45-002-025-001/221
(GHANAGHAT) 		1745002025NRG24180720230636131 19/07/2023 SANTU LAL 1745002025WL021611 SANTU LAL 00415 SBIN0030452 1505 1505 Processed 22/07/2023 107138455 SANTULAL STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-025-001/242
(GHANAGHAT) 		1745002025NRG24180720230636134 19/07/2023 BHARAT 1745002025WL021611 BHARAT 00415 SBIN0030452 1505 1505 Processed 22/07/2023 107138455 BHARAT STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-025-001/244-A
(GHANAGHAT) 		1745002025NRG24180720230636136 19/07/2023 BALRAM SINGH 1745002025WL021611 BALRAM SINGH 00415 SBIN0030452 1505 1505 Processed 22/07/2023 107138455 BALRAMSINGH STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-025-001/244-A
(GHANAGHAT) 		1745002025NRG24180720230636137 19/07/2023 Gangotri Bai 1745002025WL021611 Gangotri Bai 00415 SBIN0030452 1505 1505 Processed 22/07/2023 107138455 GangotriBai BANK OF BARODA(606985)
432 DINDORI MP-45-002-025-001/253-A
(GHANAGHAT) 		1745002025NRG24180720230636140 19/07/2023 RAMDAYAL 1745002025WL021611 RAMDAYAL 00415 SBIN0030452 1505 1505 Processed 22/07/2023 107138455 RAMDAYAL BANK OF BARODA(606985)
433 DINDORI MP-45-002-025-001/254
(GHANAGHAT) 		1745002025NRG24180720230634118 19/07/2023 RADHE SINGH 1745002025WL021540 RADHE SINGH 00415 SBIN0030452 1260 1260 Processed 22/07/2023 107138455 RADHESINGH HDFC BANK LTD(607152)
434 DINDORI MP-45-002-025-001/27
(GHANAGHAT) 		1745002025NRG24180720230636141 19/07/2023 ANATLU 1745002025WL021611 ANATLU 00415 SBIN0030452 1505 1505 Processed 22/07/2023 107138455 ANATLU STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-025-001/291
(GHANAGHAT) 		1745002025NRG24180720230634120 19/07/2023 SHIVKUMAR 1745002025WL021540 SHIVKUMAR 00415 SBIN0030452 1260 1260 Processed 22/07/2023 107138455 SHIVKUMAR BANK OF BARODA(606985)
436 DINDORI MP-45-002-025-001/323
(GHANAGHAT) 		1745002025NRG24180720230634121 19/07/2023 ROOPSINGH 1745002025WL021540 ROOPSINGH 00415 SBIN0030452 1260 1260 Processed 22/07/2023 107138455 ROOPSINGH STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-025-001/334
(GHANAGHAT) 		1745002025NRG24180720230636144 19/07/2023 RAMSINGH 1745002025WL021611 RAMSINGH 00415 SBIN0030452 1505 1505 Processed 22/07/2023 107138455 RAMSINGH STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-029-004/33-A
(RAMGUDA MAL.) 		1745002000NRG24180720230635043 19/07/2023 Laliya Bai 1745002WL021579 Laliya Bai 00415 SBIN0030452 1225 1225 Processed 22/07/2023 107138455 LaliyaBai STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-029-006/99
(RAMGUDA MAL.) 		1745002029NRG24180720230636030 19/07/2023 jitandra 1745002029WL021606 jitandra 00415 SBIN0030452 501 501 Processed 22/07/2023 107138455 jitandra STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-029-006/99
(RAMGUDA MAL.) 		1745002029NRG24180720230636031 19/07/2023 Jitendra 1745002029WL021606 Jitendra 00415 SBIN0030452 668 668 Processed 22/07/2023 107138455 Jitendra PUNJAB NATIONAL BANK(508568)
441 DINDORI MP-45-002-030-001/104-A
(HINOTA) 		1745002000NRG24180720230635628 19/07/2023 SADHNA YADAV 1745002WL021598 SADHNA YADAV 00415 SBIN0030452 942 942 Processed 22/07/2023 107138455 SADHNAYADAV STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-030-001/176
(HINOTA) 		1745002000NRG24180720230635629 19/07/2023 BHADDE DHURWEY 1745002WL021598 BHADDE DHURWEY 00415 SBIN0030452 942 942 Processed 22/07/2023 107138455 BHADDEDHURWEY STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-030-001/176-A
(HINOTA) 		1745002000NRG24180720230635630 19/07/2023 CHAMPA DHURWEY 1745002WL021598 CHAMPA DHURWEY 00415 SBIN0030452 942 942 Processed 22/07/2023 107138455 CHAMPADHURWEY STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-030-001/197
(HINOTA) 		1745002000NRG24180720230635631 19/07/2023 SATTAMI CHOUHAN 1745002WL021598 SATTAMI CHOUHAN 00415 SBIN0030452 942 942 Processed 22/07/2023 107138455 SATTAMICHOUHAN STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-030-001/22
(HINOTA) 		1745002000NRG24180720230635632 19/07/2023 MANGLI YADAV 1745002WL021598 MANGLI YADAV 00415 SBIN0030452 471 471 Processed 22/07/2023 107138455 MANGLIYADAV STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-030-001/227-A
(HINOTA) 		1745002000NRG24180720230635633 19/07/2023 AMARVATI YADAV 1745002WL021598 AMARVATI YADAV 00415 SBIN0030452 942 942 Processed 22/07/2023 107138455 AMARVATIYADAV STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-030-001/295
(HINOTA) 		1745002000NRG24180720230635634 19/07/2023 SILOCHNA BAI YADAV 1745002WL021598 SILOCHNA BAI YADAV 00415 SBIN0030452 942 942 Processed 22/07/2023 107138455 SILOCHNABAIYADAV STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-030-001/65
(HINOTA) 		1745002000NRG24180720230635635 19/07/2023 INDRAVATI YADAV 1745002WL021598 INDRAVATI YADAV 00415 SBIN0030452 942 942 Processed 22/07/2023 107138455 INDRAVATIYADAV BANK OF BARODA(606985)
449 DINDORI MP-45-002-032-001/139-a
(BATONDHA) 		1745002000NRG24180720230636069 19/07/2023 seeta bai 1745002WL021608 seeta bai 00415 SBIN0030452 2856 2856 Processed 22/07/2023 107138455 seetabai INDIA POST PAYMENTS BANK LIMITED(508528)
450 DINDORI MP-45-002-036-001/1-A
(DEORIMAL) 		1745002000NRG24190720230640052 19/07/2023 KAMLI BAI 1745002WL021725 KAMLI BAI 00415 SBIN0030452 1230 1230 Processed 22/07/2023 107138455 KAMLIBAI STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-036-001/100
(DEORIMAL) 		1745002000NRG24190720230640824 19/07/2023 LAHAR DAS SARIWAN 1745002WL021812 LAHAR DAS SARIWAN 00415 SBIN0030452 840 840 Processed 22/07/2023 107138455 LAHARDASSARIWAN NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-036-001/116
(DEORIMAL) 		1745002000NRG24190720230640057 19/07/2023 Gulsa Bai 1745002WL021725 Gulsa Bai 00415 SBIN0030452 1025 1025 Processed 22/07/2023 107138455 GulsaBai NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-036-001/123-C
(DEORIMAL) 		1745002000NRG24190720230640066 19/07/2023 DHARAM SINGH MARAVI 1745002WL021725 DHARAM SINGH MARAVI 00415 SBIN0030452 1230 1230 Processed 22/07/2023 107138455 DHARAMSINGHMARAVI INDIAN BANK(607105)
454 DINDORI MP-45-002-036-001/149-A
(DEORIMAL) 		1745002000NRG24190720230640077 19/07/2023 SARITA BAI PARASTE 1745002WL021725 SARITA BAI PARASTE 00415 SBIN0030452 1025 1025 Processed 22/07/2023 107138455 SARITABAIPARASTE PUNJAB NATIONAL BANK(508568)
455 DINDORI MP-45-002-036-001/45
(DEORIMAL) 		1745002000NRG24190720230640090 19/07/2023 SUKVARIYA BAI MARKAM 1745002WL021725 SUKVARIYA BAI MARKAM 00415 SBIN0030452 1230 1230 Processed 22/07/2023 107138455 SUKVARIYABAIMARKAM STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-036-001/47-B
(DEORIMAL) 		1745002000NRG24190720230640092 19/07/2023 ANURAGNI 1745002WL021725 ANURAGNI 00415 SBIN0030452 615 615 Processed 22/07/2023 107138455 ANURAGNI STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-036-001/55
(DEORIMAL) 		1745002000NRG24190720230640097 19/07/2023 DURGA PRASAD 1745002WL021725 DURGA PRASAD 00415 SBIN0030452 1230 1230 Processed 22/07/2023 107138455 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-036-001/77
(DEORIMAL) 		1745002000NRG24190720230640104 19/07/2023 SAMALIYA BAI MARKAM 1745002WL021725 SAMALIYA BAI MARKAM 00415 SBIN0030452 1230 1230 Processed 22/07/2023 107138455 SAMALIYABAIMARKAM STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-036-004/116-A
(DEORIMAL) 		1745002000NRG24190720230640907 19/07/2023 LATA BAI TANDIYA 1745002WL021812 LATA BAI TANDIYA 00415 SBIN0030452 1260 1260 Processed 22/07/2023 107138455 LATABAITANDIYA STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-039-002/5-A
(RAKARIYA) 		1745002039NRG24190720230639725 19/07/2023 Shivkumari 1745002039WL021707 Shivkumari 00415 SBIN0030452 1080 1080 Processed 22/07/2023 107138455 Shivkumari STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-048-001/17-a
(KHAMHERIYA MAL) 		1745002048NRG24190720230641393 19/07/2023 SACHIN SINGH KUSHRAM 1745002048WL021833 SACHIN SINGH KUSHRAM 00415 SBIN0030452 3536 3536 Processed 22/07/2023 107138455 SACHINSINGHKUSHRAM STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-050-002/16-B
(NARIYA) 		1745002050NRG24180720230633864 19/07/2023 ANURADHA JHARIYA 1745002050WL021523 ANURADHA JHARIYA 00415 SBIN0030452 1200 1200 Processed 22/07/2023 107138455 ANURADHAJHARIYA STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-050-004/118-A
(NARIYA) 		1745002050NRG24180720230633882 19/07/2023 KARISHMA BAI JHARIYA 1745002050WL021523 KARISHMA BAI JHARIYA 00415 SBIN0030452 1200 1200 Processed 22/07/2023 107138455 KARISHMABAIJHARIYA STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-050-004/47-A
(NARIYA) 		1745002050NRG24180720230633730 19/07/2023 AMARKALI BAI 1745002050WL021519 AMARKALI BAI 00415 SBIN0030452 1200 1200 Processed 22/07/2023 107138455 AMARKALIBAI CENTRAL BANK OF INDIA(607115)
465 DINDORI MP-45-002-050-004/9
(NARIYA) 		1745002050NRG24180720230633772 19/07/2023 PUSHAPLATA BAI MEHRA 1745002050WL021519 PUSHAPLATA BAI MEHRA 00415 SBIN0030452 1200 1200 Processed 22/07/2023 107138455 PUSHAPLATABAIMEHRA STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-052-001/348
(DHANUWASAGAR) 		1745002052NRG24180720230635907 19/07/2023 PRITI 1745002052WL021602 PRITI 00415 SBIN0030452 1092 1092 Processed 22/07/2023 107138455 PRITI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
467 DINDORI MP-45-002-052-001/490
(DHANUWASAGAR) 		1745002052NRG24180720230635910 19/07/2023 MANGAL 1745002052WL021602 MANGAL 00415 SBIN0030452 182 182 Processed 22/07/2023 107138455 MANGAL CANARA BANK(508532)
468 DINDORI MP-45-002-052-001/516
(DHANUWASAGAR) 		1745002052NRG24180720230635911 19/07/2023 KUNGBIHARI 1745002052WL021602 KUNGBIHARI 00415 SBIN0030452 910 910 Processed 22/07/2023 107138455 KUNGBIHARI STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-052-001/536
(DHANUWASAGAR) 		1745002052NRG24180720230635912 19/07/2023 ITVARIYA 1745002052WL021602 ITVARIYA 00415 SBIN0030452 1092 1092 Processed 22/07/2023 107138455 ITVARIYA STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-055-001/101-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635774 19/07/2023 GEETA BAI 1745002055WL021600 GEETA BAI 00415 SBIN0030452 1080 1080 Processed 22/07/2023 107138455 GEETABAI STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-055-001/112-B
(MUDHIYAKHURD) 		1745002055NRG24180720230635783 19/07/2023 BHANWATI 1745002055WL021600 BHANWATI 00415 SBIN0030452 1080 1080 Processed 22/07/2023 107138455 BHANWATI STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-055-001/157
(MUDHIYAKHURD) 		1745002055NRG24180720230635803 19/07/2023 Santoshi Bai 1745002055WL021600 Santoshi Bai 00415 SBIN0030452 1080 1080 Processed 22/07/2023 107138455 SantoshiBai STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-055-001/16
(MUDHIYAKHURD) 		1745002055NRG24180720230635806 19/07/2023 BHNAVAR SINGH 1745002055WL021600 BHNAVAR SINGH 00415 SBIN0030452 1080 1080 Processed 22/07/2023 107138455 BHNAVARSINGH STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-055-001/182
(MUDHIYAKHURD) 		1745002055NRG24180720230635828 19/07/2023 SAMHAR SINGH TEKAM 1745002055WL021600 SAMHAR SINGH TEKAM 00415 SBIN0030452 1080 1080 Processed 22/07/2023 107138455 SAMHARSINGHTEKAM STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-055-001/200
(MUDHIYAKHURD) 		1745002055NRG24180720230635838 19/07/2023 Sahadev Singh markam 1745002055WL021600 Sahadev Singh markam 00415 SBIN0030452 900 900 Processed 22/07/2023 107138455 SahadevSinghmarkam STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-055-001/22-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635841 19/07/2023 SON SINGH 1745002055WL021600 SON SINGH 00415 SBIN0030452 1080 1080 Processed 22/07/2023 107138455 SONSINGH STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-055-001/33
(MUDHIYAKHURD) 		1745002055NRG24180720230635852 19/07/2023 ATAR SINGH 1745002055WL021600 ATAR SINGH 00415 SBIN0030452 1080 1080 Processed 22/07/2023 107138455 ATARSINGH BANK OF BARODA(606985)
478 DINDORI MP-45-002-055-001/42-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635859 19/07/2023 Dan Singh Maravi 1745002055WL021600 Dan Singh Maravi 00415 SBIN0030452 720 720 Processed 22/07/2023 107138455 DanSinghMaravi STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-055-001/49
(MUDHIYAKHURD) 		1745002055NRG24180720230635868 19/07/2023 BHAGVAN SINGH 1745002055WL021600 BHAGVAN SINGH 00415 SBIN0030452 540 540 Processed 22/07/2023 107138455 BHAGVANSINGH STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-055-001/68
(MUDHIYAKHURD) 		1745002055NRG24180720230635883 19/07/2023 CHHOTA SINGH 1745002055WL021600 CHHOTA SINGH 00415 SBIN0030452 1080 1080 Processed 22/07/2023 107138455 CHHOTASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
481 DINDORI MP-45-002-058-001/266
(UDRI MAL) 		1745002058NRG24180720230635614 19/07/2023 ISHWAR DAS CHANDEL 1745002058WL021596 ISHWAR DAS CHANDEL 00415 SBIN0030452 1206 1206 Processed 22/07/2023 107138455 ISHWARDASCHANDEL STATE BANK OF INDIA(508548)
SubTotal 96000 96000
482 DINDORI MP-45-002-055-001/176
(MUDHIYAKHURD) 		1745002055NRG24180720230635824 19/07/2023 ROSHANI 1745002055WL021600 ROSHANI 00462 UCBA0002989 1080 1080 Processed 22/07/2023 107138455 ROSHANI UCO BANK(607066)
483 DINDORI MP-45-002-060-001/222
(KASAISODHA) 		1745002060NRG24190720230639952 19/07/2023 madhulata 1745002060WL021716 madhulata 00462 UCBA0002989 1400 1400 Processed 22/07/2023 107138455 madhulata UCO BANK(607066)
SubTotal 2480 2480
484 DINDORI MP-45-002-055-001/168
(MUDHIYAKHURD) 		1745002055NRG24180720230635816 19/07/2023 Brjesh wurve 1745002055WL021600 Brjesh wurve 00468 UBIN0542628 1080 1080 Processed 22/07/2023 107138455 Brjeshwurve UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-055-001/180
(MUDHIYAKHURD) 		1745002055NRG24180720230635827 19/07/2023 UMA DEVI 1745002055WL021600 UMA DEVI 00468 UBIN0542628 720 720 Processed 22/07/2023 107138455 UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
486 DINDORI MP-45-002-055-001/202
(MUDHIYAKHURD) 		1745002055NRG24180720230635839 19/07/2023 Deepak 1745002055WL021600 Deepak 00468 UBIN0542628 900 900 Processed 22/07/2023 107138455 Deepak UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-055-001/23-A
(MUDHIYAKHURD) 		1745002055NRG24180720230635843 19/07/2023 PAVAN SINGH MARAVI 1745002055WL021600 PAVAN SINGH MARAVI 00468 UBIN0542628 1080 1080 Processed 22/07/2023 107138455 PAVANSINGHMARAVI UNION BANK OF INDIA(508500)
SubTotal 3780 3780
488 DINDORI MP-45-002-001-001/9
(DANDVIDAYPUR) 		1745002001NRG24180720230634068 19/07/2023 LALMAN 1745002001WL021530 LALMAN 00468 UBIN0559482 200 200 Processed 22/07/2023 107138455 LALMAN UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-002-002/188
(DEORA) 		1745002000NRG24180720230636361 19/07/2023 SATISH KUMAR 1745002WL021619 SATISH KUMAR 00468 UBIN0559482 1326 1326 Processed 22/07/2023 107138455 SATISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
490 DINDORI MP-45-002-002-002/282
(DEORA) 		1745002000NRG24180720230636363 19/07/2023 SHIVLAL BARMAN 1745002WL021619 SHIVLAL BARMAN 00468 UBIN0559482 1326 1326 Processed 22/07/2023 107138455 SHIVLALBARMAN NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-003-002/18
(BIJAURA) 		1745002003NRG24180720230634084 19/07/2023 SUKARTI 1745002003WL021537 SUKARTI 00468 UBIN0559482 800 800 Processed 22/07/2023 107138455 SUKARTI UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-003-002/2
(BIJAURA) 		1745002003NRG24180720230634086 19/07/2023 RAJ KUMARI 1745002003WL021537 RAJ KUMARI 00468 UBIN0559482 1200 1200 Processed 22/07/2023 107138455 RAJKUMARI UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-003-002/25
(BIJAURA) 		1745002003NRG24180720230634089 19/07/2023 BARTO 1745002003WL021537 BARTO 00468 UBIN0559482 1200 1200 Processed 22/07/2023 107138455 BARTO INDIAN BANK(607105)
494 DINDORI MP-45-002-003-002/39
(BIJAURA) 		1745002003NRG24180720230634091 19/07/2023 SYAM WATI 1745002003WL021537 SYAM WATI 00468 UBIN0559482 200 200 Processed 22/07/2023 107138455 SYAMWATI UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-003-002/45
(BIJAURA) 		1745002003NRG24180720230634093 19/07/2023 PREHLAD 1745002003WL021537 PREHLAD 00468 UBIN0559482 600 600 Processed 22/07/2023 107138455 PREHLAD UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-003-002/46
(BIJAURA) 		1745002003NRG24180720230634096 19/07/2023 NEM WATI 1745002003WL021537 NEM WATI 00468 UBIN0559482 1400 1400 Processed 22/07/2023 107138455 NEMWATI UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-003-002/47
(BIJAURA) 		1745002003NRG24180720230634098 19/07/2023 MAHENDRA. 1745002003WL021537 MAHENDRA. 00468 UBIN0559482 1000 1000 Processed 22/07/2023 107138455 MAHENDRA. UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-003-002/50
(BIJAURA) 		1745002003NRG24180720230634099 19/07/2023 SUMAN 1745002003WL021537 SUMAN 00468 UBIN0559482 800 800 Processed 22/07/2023 107138455 SUMAN UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-003-002/55
(BIJAURA) 		1745002003NRG24180720230634100 19/07/2023 ITWARIYA 1745002003WL021537 ITWARIYA 00468 UBIN0559482 800 800 Processed 22/07/2023 107138455 ITWARIYA UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-003-002/6
(BIJAURA) 		1745002003NRG24180720230634102 19/07/2023 LILA BAI 1745002003WL021537 LILA BAI 00468 UBIN0559482 1400 1400 Processed 22/07/2023 107138455 LILABAI UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-003-002/62
(BIJAURA) 		1745002003NRG24180720230634103 19/07/2023 SAMHARU 1745002003WL021537 SAMHARU 00468 UBIN0559482 800 800 Processed 22/07/2023 107138455 SAMHARU UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-003-002/63-A
(BIJAURA) 		1745002003NRG24180720230634105 19/07/2023 DEVKI 1745002003WL021537 DEVKI 00468 UBIN0559482 400 400 Processed 22/07/2023 107138455 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-003-002/74
(BIJAURA) 		1745002003NRG24180720230634107 19/07/2023 ANUPAM 1745002003WL021537 ANUPAM 00468 UBIN0559482 800 800 Processed 22/07/2023 107138455 ANUPAM UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-003-002/78
(BIJAURA) 		1745002003NRG24180720230634108 19/07/2023 DEEPA BAI 1745002003WL021537 DEEPA BAI 00468 UBIN0559482 1200 1200 Processed 22/07/2023 107138455 DEEPABAI UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-003-002/78-A
(BIJAURA) 		1745002003NRG24180720230634109 19/07/2023 RATNI BAI 1745002003WL021537 RATNI BAI 00468 UBIN0559482 1200 1200 Processed 22/07/2023 107138455 RATNIBAI UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-003-002/9
(BIJAURA) 		1745002003NRG24180720230634110 19/07/2023 GULPAT 1745002003WL021537 GULPAT 00468 UBIN0559482 1200 1200 Processed 22/07/2023 107138455 GULPAT INDIAN BANK(607105)
507 DINDORI MP-45-002-017-003/1
(VIDAYPUR) 		1745002017NRG24190720230640360 19/07/2023 KRISANA BAI 1745002017WL021761 KRISANA BAI 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 KRISANABAI UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-017-003/10
(VIDAYPUR) 		1745002017NRG24190720230640361 19/07/2023 PREM SINGH 1745002017WL021761 PREM SINGH 00468 UBIN0559482 210 210 Processed 22/07/2023 107138455 PREMSINGH UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-017-003/10-A
(VIDAYPUR) 		1745002017NRG24190720230640362 19/07/2023 SUHAGWATI 1745002017WL021761 SUHAGWATI 00468 UBIN0559482 1050 1050 Processed 22/07/2023 107138455 SUHAGWATI UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-017-003/10-B
(VIDAYPUR) 		1745002017NRG24190720230640363 19/07/2023 LOKA SINGH 1745002017WL021761 LOKA SINGH 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 LOKASINGH UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-017-003/100
(VIDAYPUR) 		1745002017NRG24190720230640364 19/07/2023 SUHAGWATI 1745002017WL021761 SUHAGWATI 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 SUHAGWATI UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-017-003/100-A
(VIDAYPUR) 		1745002017NRG24190720230640365 19/07/2023 Dhaneshwari 1745002017WL021761 Dhaneshwari 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 Dhaneshwari UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-017-003/103
(VIDAYPUR) 		1745002017NRG24190720230640366 19/07/2023 LALIYA BAI 1745002017WL021761 LALIYA BAI 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 LALIYABAI UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-017-003/104-A
(VIDAYPUR) 		1745002017NRG24190720230640368 19/07/2023 Dharam Singh 1745002017WL021761 Dharam Singh 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
515 DINDORI MP-45-002-017-003/106
(VIDAYPUR) 		1745002017NRG24190720230640369 19/07/2023 MORE SINGH 1745002017WL021761 MORE SINGH 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 MORESINGH UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-017-003/106-A
(VIDAYPUR) 		1745002017NRG24190720230640370 19/07/2023 sangeeta maravi 1745002017WL021761 sangeeta maravi 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 sangeetamaravi UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-017-003/109-A
(VIDAYPUR) 		1745002017NRG24190720230640374 19/07/2023 LAXMI BAI 1745002017WL021761 LAXMI BAI 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-017-003/110
(VIDAYPUR) 		1745002017NRG24190720230640375 19/07/2023 GAYA SINGH 1745002017WL021761 GAYA SINGH 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 GAYASINGH UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-017-003/111
(VIDAYPUR) 		1745002017NRG24190720230640376 19/07/2023 SUKHI RAM 1745002017WL021761 SUKHI RAM 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 SUKHIRAM UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-017-003/112
(VIDAYPUR) 		1745002017NRG24190720230640378 19/07/2023 PUNI RAM 1745002017WL021761 PUNI RAM 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 PUNIRAM UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-017-003/113
(VIDAYPUR) 		1745002017NRG24190720230640379 19/07/2023 Prosotam 1745002017WL021761 Prosotam 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 Prosotam UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-017-003/114
(VIDAYPUR) 		1745002017NRG24190720230640380 19/07/2023 Shyamwati 1745002017WL021761 Shyamwati 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 Shyamwati UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-017-003/116
(VIDAYPUR) 		1745002017NRG24190720230640382 19/07/2023 SUMAN SINGH 1745002017WL021761 SUMAN SINGH 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 SUMANSINGH UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-017-003/117
(VIDAYPUR) 		1745002017NRG24190720230640383 19/07/2023 THAN SINGH 1745002017WL021761 THAN SINGH 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 THANSINGH UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-017-003/118-A
(VIDAYPUR) 		1745002017NRG24190720230640386 19/07/2023 RAMWATI 1745002017WL021761 RAMWATI 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 RAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
526 DINDORI MP-45-002-017-003/23
(VIDAYPUR) 		1745002017NRG24190720230641454 19/07/2023 SUHANIYA BAI 1745002017WL021856 SUHANIYA BAI 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 SUHANIYABAI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-017-003/23-A
(VIDAYPUR) 		1745002017NRG24190720230641455 19/07/2023 DROPATI BAI 1745002017WL021856 DROPATI BAI 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-017-003/25
(VIDAYPUR) 		1745002017NRG24190720230641456 19/07/2023 GOVIND SINGH 1745002017WL021856 GOVIND SINGH 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 GOVINDSINGH UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-017-003/26-A
(VIDAYPUR) 		1745002017NRG24190720230641459 19/07/2023 Durgi bai 1745002017WL021856 Durgi bai 00468 UBIN0559482 1050 1050 Processed 22/07/2023 107138455 Durgibai UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-017-003/29
(VIDAYPUR) 		1745002017NRG24190720230641460 19/07/2023 ujariya bai saiyam 1745002017WL021856 ujariya bai saiyam 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 ujariyabaisaiyam UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-017-003/3-A
(VIDAYPUR) 		1745002017NRG24190720230641461 19/07/2023 suhaniya bai 1745002017WL021856 suhaniya bai 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 suhaniyabai UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-017-003/32
(VIDAYPUR) 		1745002017NRG24190720230641463 19/07/2023 BRAMHA SINGH 1745002017WL021856 BRAMHA SINGH 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 BRAMHASINGH UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-017-003/33
(VIDAYPUR) 		1745002017NRG24190720230641464 19/07/2023 BHAGWATI 1745002017WL021856 BHAGWATI 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 BHAGWATI UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-017-003/34-A
(VIDAYPUR) 		1745002017NRG24190720230641465 19/07/2023 Ganesh singh 1745002017WL021856 Ganesh singh 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 Ganeshsingh UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-017-003/36
(VIDAYPUR) 		1745002017NRG24190720230641466 19/07/2023 samaliya bai 1745002017WL021856 samaliya bai 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 samaliyabai UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-017-003/37
(VIDAYPUR) 		1745002017NRG24190720230641467 19/07/2023 Saniya bai 1745002017WL021856 Saniya bai 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 Saniyabai UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-017-003/37-B
(VIDAYPUR) 		1745002017NRG24190720230641469 19/07/2023 TIRATH SINGH 1745002017WL021856 TIRATH SINGH 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 TIRATHSINGH UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-017-003/37-C
(VIDAYPUR) 		1745002017NRG24190720230641470 19/07/2023 Heera Singh 1745002017WL021856 Heera Singh 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 HeeraSingh UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-017-003/39
(VIDAYPUR) 		1745002017NRG24190720230641471 19/07/2023 DHIRA SINGH 1745002017WL021856 DHIRA SINGH 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 DHIRASINGH UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-017-003/39-A
(VIDAYPUR) 		1745002017NRG24190720230641472 19/07/2023 Jamni bai 1745002017WL021856 Jamni bai 00468 UBIN0559482 840 840 Processed 22/07/2023 107138455 Jamnibai UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-017-003/40
(VIDAYPUR) 		1745002017NRG24190720230641473 19/07/2023 dropti bai 1745002017WL021856 dropti bai 00468 UBIN0559482 420 420 Processed 22/07/2023 107138455 droptibai UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-017-003/42
(VIDAYPUR) 		1745002017NRG24190720230641475 19/07/2023 RAVINDAR SINGH 1745002017WL021856 RAVINDAR SINGH 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 RAVINDARSINGH BANK OF BARODA(606985)
543 DINDORI MP-45-002-017-003/44-a
(VIDAYPUR) 		1745002017NRG24190720230641477 19/07/2023 ANILA BAI 1745002017WL021856 ANILA BAI 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 ANILABAI UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-017-003/47
(VIDAYPUR) 		1745002017NRG24190720230641479 19/07/2023 MAHA SINGH 1745002017WL021856 MAHA SINGH 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 MAHASINGH UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-017-003/5
(VIDAYPUR) 		1745002017NRG24190720230641481 19/07/2023 anushuiya bai 1745002017WL021856 anushuiya bai 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 anushuiyabai UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-017-003/52
(VIDAYPUR) 		1745002017NRG24190720230641482 19/07/2023 GANDESH SINGH 1745002017WL021856 GANDESH SINGH 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 GANDESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
547 DINDORI MP-45-002-017-003/53
(VIDAYPUR) 		1745002017NRG24190720230641483 19/07/2023 KUDIYA BAI 1745002017WL021856 KUDIYA BAI 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 KUDIYABAI UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-017-003/56
(VIDAYPUR) 		1745002017NRG24190720230641485 19/07/2023 ram kali 1745002017WL021856 ram kali 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 ramkali UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-017-003/56-A
(VIDAYPUR) 		1745002017NRG24190720230641486 19/07/2023 RAJENDAR SINGH 1745002017WL021856 RAJENDAR SINGH 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 RAJENDARSINGH UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-017-003/59
(VIDAYPUR) 		1745002017NRG24190720230641488 19/07/2023 SARVAN SINGH 1745002017WL021856 SARVAN SINGH 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 SARVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
551 DINDORI MP-45-002-017-003/62
(VIDAYPUR) 		1745002017NRG24190720230641490 19/07/2023 SNSHAY 1745002017WL021856 SNSHAY 00468 UBIN0559482 210 210 Processed 22/07/2023 107138455 SNSHAY UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-017-003/62-A
(VIDAYPUR) 		1745002017NRG24190720230641491 19/07/2023 CHODHAR SINGH 1745002017WL021856 CHODHAR SINGH 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 CHODHARSINGH UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-017-003/65
(VIDAYPUR) 		1745002017NRG24190720230641492 19/07/2023 LALJU SINGH 1745002017WL021856 LALJU SINGH 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 LALJUSINGH UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-017-003/66
(VIDAYPUR) 		1745002017NRG24190720230641493 19/07/2023 TIKARAM 1745002017WL021856 TIKARAM 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 TIKARAM STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-017-003/66-B
(VIDAYPUR) 		1745002017NRG24190720230641494 19/07/2023 santosh kumar yadav 1745002017WL021856 santosh kumar yadav 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 santoshkumaryadav UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-017-003/67
(VIDAYPUR) 		1745002017NRG24190720230641495 19/07/2023 Jamvati 1745002017WL021856 Jamvati 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 Jamvati UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-017-003/69
(VIDAYPUR) 		1745002017NRG24190720230641496 19/07/2023 HANNU SINGH 1745002017WL021856 HANNU SINGH 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 HANNUSINGH CENTRAL BANK OF INDIA(607115)
558 DINDORI MP-45-002-017-003/70
(VIDAYPUR) 		1745002017NRG24190720230641497 19/07/2023 LAKHAN SINGH 1745002017WL021856 LAKHAN SINGH 00468 UBIN0559482 210 210 Processed 22/07/2023 107138455 LAKHANSINGH UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-017-003/71
(VIDAYPUR) 		1745002017NRG24190720230641498 19/07/2023 ANTAR SINGH 1745002017WL021856 ANTAR SINGH 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-017-003/72
(VIDAYPUR) 		1745002017NRG24190720230641499 19/07/2023 HIRA LAL 1745002017WL021856 HIRA LAL 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 HIRALAL UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-017-003/73-A
(VIDAYPUR) 		1745002017NRG24190720230641500 19/07/2023 SANT KUMAR 1745002017WL021856 SANT KUMAR 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 SANTKUMAR UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-017-003/74
(VIDAYPUR) 		1745002017NRG24190720230641501 19/07/2023 budhibai 1745002017WL021856 budhibai 00468 UBIN0559482 1050 1050 Processed 22/07/2023 107138455 budhibai UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-017-003/74-A
(VIDAYPUR) 		1745002017NRG24190720230641502 19/07/2023 BERAJO BAI 1745002017WL021856 BERAJO BAI 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 BERAJOBAI UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-017-003/76
(VIDAYPUR) 		1745002017NRG24190720230641504 19/07/2023 TEHARO BAI 1745002017WL021856 TEHARO BAI 00468 UBIN0559482 1050 1050 Processed 22/07/2023 107138455 TEHAROBAI UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-017-003/82
(VIDAYPUR) 		1745002017NRG24190720230641505 19/07/2023 JUGRI BAI 1745002017WL021856 JUGRI BAI 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 JUGRIBAI UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-017-003/82-A
(VIDAYPUR) 		1745002017NRG24190720230641506 19/07/2023 GIRWAR 1745002017WL021856 GIRWAR 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 GIRWAR UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-017-003/84
(VIDAYPUR) 		1745002017NRG24190720230641507 19/07/2023 Endrawati 1745002017WL021856 Endrawati 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 Endrawati UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-017-003/85
(VIDAYPUR) 		1745002017NRG24190720230641510 19/07/2023 KINDHI SINGH 1745002017WL021856 KINDHI SINGH 00468 UBIN0559482 420 420 Processed 22/07/2023 107138455 KINDHISINGH UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-017-003/86
(VIDAYPUR) 		1745002017NRG24190720230641511 19/07/2023 LAL SINGH 1745002017WL021856 LAL SINGH 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 LALSINGH STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-017-003/87
(VIDAYPUR) 		1745002017NRG24190720230641512 19/07/2023 bhola 1745002017WL021856 bhola 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 bhola UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-017-003/89
(VIDAYPUR) 		1745002017NRG24190720230641513 19/07/2023 RAMWATI BAI 1745002017WL021856 RAMWATI BAI 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 RAMWATIBAI UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-017-003/90
(VIDAYPUR) 		1745002017NRG24190720230641514 19/07/2023 parvatiya bai 1745002017WL021856 parvatiya bai 00468 UBIN0559482 420 420 Processed 22/07/2023 107138455 parvatiyabai UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-017-003/91
(VIDAYPUR) 		1745002017NRG24190720230641516 19/07/2023 KALAYAN SINGH 1745002017WL021856 KALAYAN SINGH 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 KALAYANSINGH UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-017-003/92-A
(VIDAYPUR) 		1745002017NRG24190720230641517 19/07/2023 PUHUP SINGH 1745002017WL021856 PUHUP SINGH 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 PUHUPSINGH UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-017-003/96
(VIDAYPUR) 		1745002017NRG24190720230641518 19/07/2023 AMARU SINGH 1745002017WL021856 AMARU SINGH 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 AMARUSINGH UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-017-003/98
(VIDAYPUR) 		1745002017NRG24190720230641519 19/07/2023 GANGI BAI 1745002017WL021856 GANGI BAI 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 GANGIBAI UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-018-001/307
(NIWSA) 		1745002018NRG24190720230641323 19/07/2023 KHEMRAJ 1745002018WL021823 KHEMRAJ 00468 UBIN0559482 960 960 Processed 22/07/2023 107138455 KHEMRAJ UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-022-003/123
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640160 19/07/2023 Khem singh 1745002WL021732 Khem singh 00468 UBIN0559482 720 720 Processed 22/07/2023 107138455 Khemsingh UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-022-003/123
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640159 19/07/2023 RAMKALI BAI 1745002WL021732 RAMKALI BAI 00468 UBIN0559482 1080 1080 Processed 22/07/2023 107138455 RAMKALIBAI UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-022-003/67
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640192 19/07/2023 Janki bai 1745002WL021732 Janki bai 00468 UBIN0559482 1080 1080 Processed 22/07/2023 107138455 Jankibai UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-022-003/98-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640207 19/07/2023 JYA SINGH 1745002WL021732 JYA SINGH 00468 UBIN0559482 1080 1080 Processed 22/07/2023 107138455 JYASINGH INDIAN BANK(607105)
582 DINDORI MP-45-002-029-006/90-A
(RAMGUDA MAL.) 		1745002029NRG24180720230636024 19/07/2023 Durga das 1745002029WL021606 Durga das 00468 UBIN0559482 668 668 Processed 22/07/2023 107138455 Durgadas UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-029-006/97
(RAMGUDA MAL.) 		1745002029NRG24180720230636027 19/07/2023 RADHE LAL 1745002029WL021606 RADHE LAL 00468 UBIN0559482 1002 1002 Processed 22/07/2023 107138455 RADHELAL UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-029-006/97-A
(RAMGUDA MAL.) 		1745002029NRG24180720230636028 19/07/2023 SANKAR LAL 1745002029WL021606 SANKAR LAL 00468 UBIN0559482 1002 1002 Processed 22/07/2023 107138455 SANKARLAL UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-029-006/97-A
(RAMGUDA MAL.) 		1745002029NRG24180720230636029 19/07/2023 SANKAR LAL 1745002029WL021606 SANKAR LAL 00468 UBIN0559482 1002 1002 Processed 22/07/2023 107138455 SANKARLAL PUNJAB NATIONAL BANK(508568)
586 DINDORI MP-45-002-036-001/103-A
(DEORIMAL) 		1745002000NRG24190720230640826 19/07/2023 PREETA 1745002WL021812 PREETA 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 PREETA NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-036-001/109
(DEORIMAL) 		1745002000NRG24190720230640828 19/07/2023 BHAGWATI 1745002WL021812 BHAGWATI 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 BHAGWATI UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-036-001/117-C
(DEORIMAL) 		1745002000NRG24190720230640062 19/07/2023 SEEMA BAI PARASTE 1745002WL021725 SEEMA BAI PARASTE 00468 UBIN0559482 1230 1230 Processed 22/07/2023 107138455 SEEMABAIPARASTE UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-036-003/78
(DEORIMAL) 		1745002000NRG24190720230640905 19/07/2023 BUDDHAN BAI 1745002WL021812 BUDDHAN BAI 00468 UBIN0559482 1260 1260 Processed 22/07/2023 107138455 BUDDHANBAI UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-039-002/9-A
(RAKARIYA) 		1745002039NRG24190720230639727 19/07/2023 Reshmi Banjara 1745002039WL021707 Reshmi Banjara 00468 UBIN0559482 1080 1080 Processed 22/07/2023 107138455 ReshmiBanjara UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-050-004/19-A
(NARIYA) 		1745002050NRG24180720230633715 19/07/2023 MOHAN LAL JHARIYA 1745002050WL021519 MOHAN LAL JHARIYA 00468 UBIN0559482 1200 1200 Processed 22/07/2023 107138455 MOHANLALJHARIYA CENTRAL BANK OF INDIA(607115)
592 DINDORI MP-45-002-050-004/81
(NARIYA) 		1745002050NRG24180720230633763 19/07/2023 MAMATA 1745002050WL021519 MAMATA 00468 UBIN0559482 400 400 Processed 22/07/2023 107138455 MAMATA CENTRAL BANK OF INDIA(607115)
593 DINDORI MP-45-002-055-001/100-B
(MUDHIYAKHURD) 		1745002055NRG24180720230635772 19/07/2023 MANOJ 1745002055WL021600 MANOJ 00468 UBIN0559482 1080 1080 Processed 22/07/2023 107138455 MANOJ UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-055-001/66
(MUDHIYAKHURD) 		1745002055NRG24180720230635880 19/07/2023 Sarsvati Bai 1745002055WL021600 Sarsvati Bai 00468 UBIN0559482 1080 1080 Processed 22/07/2023 107138455 SarsvatiBai UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-064-001/295
(NUNKHAN RYT.) 		1745002064NRG24130720230613811 19/07/2023 suraj 1745002064WL020793 suraj 00468 UBIN0559482 1224 1224 Processed 22/07/2023 107138455 suraj UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-064-001/295
(NUNKHAN RYT.) 		1745002064NRG24130720230613812 19/07/2023 suraj 1745002064WL020793 suraj 00468 UBIN0559482 1224 1224 Processed 22/07/2023 107138455 suraj UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-064-001/295-A
(NUNKHAN RYT.) 		1745002064NRG24130720230613813 19/07/2023 INDRALAL 1745002064WL020793 INDRALAL 00468 UBIN0559482 1224 1224 Processed 22/07/2023 107138455 INDRALAL BANK OF BARODA(606985)
598 DINDORI MP-45-002-064-001/295-A
(NUNKHAN RYT.) 		1745002064NRG24130720230613814 19/07/2023 shubhata bai 1745002064WL020793 shubhata bai 00468 UBIN0559482 1224 1224 Processed 22/07/2023 107138455 shubhatabai UNION BANK OF INDIA(508500)
SubTotal 122462 122462
599 DINDORI MP-45-002-003-002/21
(BIJAURA) 		1745002003NRG24180720230634087 19/07/2023 KAMAL VATI TEKAM 1745002003WL021537 KAMAL VATI TEKAM 00691 IPOS0000001 1200 1200 Processed 22/07/2023 107138455 KAMALVATITEKAM INDIAN BANK(607105)
600 DINDORI MP-45-002-003-002/40
(BIJAURA) 		1745002003NRG24180720230634092 19/07/2023 SANTU 1745002003WL021537 SANTU 00691 IPOS0000001 1000 1000 Processed 22/07/2023 107138455 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
601 DINDORI MP-45-002-003-002/9
(BIJAURA) 		1745002003NRG24180720230634111 19/07/2023 SANDEEP 1745002003WL021537 SANDEEP 00691 IPOS0000001 1200 1200 Processed 22/07/2023 107138455 SANDEEP INDIAN BANK(607105)
602 DINDORI MP-45-002-022-003/114-D
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640155 19/07/2023 Raju Singh 1745002WL021732 Raju Singh 00691 IPOS0000001 1080 1080 Processed 22/07/2023 107138455 RajuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
603 DINDORI MP-45-002-022-003/166
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640170 19/07/2023 Virendra Singh 1745002WL021732 Virendra Singh 00691 IPOS0000001 1080 1080 Processed 22/07/2023 107138455 VirendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
604 DINDORI MP-45-002-036-001/28
(DEORIMAL) 		1745002000NRG24190720230640863 19/07/2023 DHARMESH UDAY PARAS 1745002WL021812 DHARMESH UDAY PARAS 00691 IPOS0000001 1260 1260 Processed 22/07/2023 107138455 DHARMESHUDAYPARAS INDIA POST PAYMENTS BANK LIMITED(508528)
605 DINDORI MP-45-002-060-001/289-B
(KASAISODHA) 		1745002060NRG24190720230639959 19/07/2023 Yashpal 1745002060WL021716 Yashpal 00691 IPOS0000001 1000 1000 Processed 22/07/2023 107138455 Yashpal NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-060-001/402
(KASAISODHA) 		1745002060NRG24190720230639974 19/07/2023 Bharti 1745002060WL021716 Bharti 00691 IPOS0000001 1200 1200 Processed 22/07/2023 107138455 Bharti NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-060-001/402
(KASAISODHA) 		1745002060NRG24190720230639975 19/07/2023 Bharti 1745002060WL021716 Bharti 00691 IPOS0000001 1000 1000 Processed 22/07/2023 107138455 Bharti FINCARE SMALL FINANCE BANK LTD(608304)
608 DINDORI MP-45-002-060-001/594
(KASAISODHA) 		1745002060NRG24190720230639983 19/07/2023 Sarita 1745002060WL021716 Sarita 00691 IPOS0000001 1000 1000 Processed 22/07/2023 107138455 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
609 DINDORI MP-45-002-060-001/594
(KASAISODHA) 		1745002060NRG24190720230639984 19/07/2023 Sarita 1745002060WL021716 Sarita 00691 IPOS0000001 1000 1000 Processed 22/07/2023 107138455 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12020 12020
610 DINDORI MP-45-002-022-003/87
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640201 19/07/2023 SAMARU SINGH 1745002WL021732 SAMARU SINGH 00697 BKID0MG1327 360 360 Processed 22/07/2023 107138455 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-048-001/17-a
(KHAMHERIYA MAL) 		1745002048NRG24190720230641392 19/07/2023 Lal Singh 1745002048WL021833 Lal Singh 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107138455 LalSingh NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-048-001/24
(KHAMHERIYA MAL) 		1745002048NRG24190720230641412 19/07/2023 BHOORI BAI 1745002048WL021843 BHOORI BAI 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107138455 BHOORIBAI NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-048-001/28-A
(KHAMHERIYA MAL) 		1745002048NRG24190720230641405 19/07/2023 JAYMATI 1745002048WL021839 JAYMATI 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107138455 JAYMATI NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-048-001/28-A
(KHAMHERIYA MAL) 		1745002048NRG24190720230641404 19/07/2023 SOHAN 1745002048WL021839 SOHAN 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107138455 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-048-001/31
(KHAMHERIYA MAL) 		1745002048NRG24190720230641406 19/07/2023 RAJENDRA 1745002048WL021840 RAJENDRA 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107138455 RAJENDRA FINO PAYMENTS BANK LTD(608001)
616 DINDORI MP-45-002-048-001/36
(KHAMHERIYA MAL) 		1745002048NRG24190720230641414 19/07/2023 GULBASIYA 1745002048WL021844 GULBASIYA 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107138455 GULBASIYA NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-048-001/36
(KHAMHERIYA MAL) 		1745002048NRG24190720230641415 19/07/2023 LAKHAN SINGH 1745002048WL021844 LAKHAN SINGH 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107138455 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-048-001/53-A
(KHAMHERIYA MAL) 		1745002048NRG24190720230641411 19/07/2023 SHIVRATRI BAI 1745002048WL021842 SHIVRATRI BAI 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107138455 SHIVRATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-048-001/62
(KHAMHERIYA MAL) 		1745002048NRG24190720230641398 19/07/2023 GYANVATI 1745002048WL021836 GYANVATI 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107138455 GYANVATI CENTRAL BANK OF INDIA(607115)
620 DINDORI MP-45-002-048-001/63
(KHAMHERIYA MAL) 		1745002048NRG24190720230641396 19/07/2023 CHETSINGH 1745002048WL021835 CHETSINGH 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107138455 CHETSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-048-001/63
(KHAMHERIYA MAL) 		1745002048NRG24190720230641397 19/07/2023 ITWARIYA BAI 1745002048WL021835 ITWARIYA BAI 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107138455 ITWARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-048-001/68-a
(KHAMHERIYA MAL) 		1745002048NRG24190720230641416 19/07/2023 GANESH 1745002048WL021845 GANESH 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107138455 GANESH NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-048-001/68-B
(KHAMHERIYA MAL) 		1745002048NRG24190720230641409 19/07/2023 AADHARVATI 1745002048WL021841 AADHARVATI 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107138455 AADHARVATI STATE BANK OF INDIA(508548)
624 DINDORI MP-45-002-048-001/83-A
(KHAMHERIYA MAL) 		1745002048NRG24190720230641403 19/07/2023 SOHADRI BAI MASARAM 1745002048WL021838 SOHADRI BAI MASARAM 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107138455 SOHADRIBAIMASARAM NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-048-001/87
(KHAMHERIYA MAL) 		1745002048NRG24190720230641400 19/07/2023 ANURODH 1745002048WL021837 ANURODH 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107138455 ANURODH NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-048-001/89
(KHAMHERIYA MAL) 		1745002048NRG24190720230641401 19/07/2023 ARCHNA 1745002048WL021837 ARCHNA 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107138455 ARCHNA NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-048-002/41
(KHAMHERIYA MAL) 		1745002048NRG24190720230641431 19/07/2023 SHIV KUMAR 1745002048WL021851 SHIV KUMAR 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107138455 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-048-003/135
(KHAMHERIYA MAL) 		1745002048NRG24190720230641430 19/07/2023 RAY SINGH 1745002048WL021850 RAY SINGH 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107138455 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-048-003/31
(KHAMHERIYA MAL) 		1745002048NRG24190720230641395 19/07/2023 BELA BAI 1745002048WL021834 BELA BAI 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107138455 BELABAI STATE BANK OF INDIA(508548)
630 DINDORI MP-45-002-048-003/31
(KHAMHERIYA MAL) 		1745002048NRG24190720230641394 19/07/2023 HEMRAJ 1745002048WL021834 HEMRAJ 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107138455 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-048-003/43
(KHAMHERIYA MAL) 		1745002048NRG24190720230641428 19/07/2023 KOCHAR BAI 1745002048WL021849 KOCHAR BAI 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107138455 KOCHARBAI NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-048-003/43
(KHAMHERIYA MAL) 		1745002048NRG24190720230641427 19/07/2023 PARSADI 1745002048WL021849 PARSADI 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107138455 PARSADI NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-048-003/43-A
(KHAMHERIYA MAL) 		1745002048NRG24190720230641420 19/07/2023 BABLI BAI 1745002048WL021847 BABLI BAI 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107138455 BABLIBAI INDIAN BANK(607105)
634 DINDORI MP-45-002-048-003/52
(KHAMHERIYA MAL) 		1745002048NRG24190720230641421 19/07/2023 BASANTI BAI 1745002048WL021847 BASANTI BAI 00697 BKID0MG1327 3536 3536 Processed 22/07/2023 107138455 BASANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
635 DINDORI MP-45-002-050-004/32-A
(NARIYA) 		1745002050NRG24180720230633722 19/07/2023 SUNEDARI BAI 1745002050WL021519 SUNEDARI BAI 00697 BKID0MG1327 1200 1200 Processed 22/07/2023 107138455 SUNEDARIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
636 DINDORI MP-45-002-060-001/1001-B
(KASAISODHA) 		1745002060NRG24190720230639941 19/07/2023 Hemlata maravi 1745002060WL021716 Hemlata maravi 00697 BKID0MG1327 1200 1200 Processed 22/07/2023 107138455 Hemlatamaravi CENTRAL BANK OF INDIA(607115)
637 DINDORI MP-45-002-060-001/176
(KASAISODHA) 		1745002060NRG24190720230639943 19/07/2023 RAMMU SINGH 1745002060WL021716 RAMMU SINGH 00697 BKID0MG1327 1000 1000 Processed 22/07/2023 107138455 RAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-060-001/183
(KASAISODHA) 		1745002060NRG24190720230639944 19/07/2023 BHADDE LAL 1745002060WL021716 BHADDE LAL 00697 BKID0MG1327 1000 1000 Processed 22/07/2023 107138455 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-060-001/208
(KASAISODHA) 		1745002060NRG24190720230639949 19/07/2023 devkee Bai 1745002060WL021716 devkee Bai 00697 BKID0MG1327 800 800 Processed 22/07/2023 107138455 devkeeBai STATE BANK OF INDIA(508548)
640 DINDORI MP-45-002-060-001/208
(KASAISODHA) 		1745002060NRG24190720230639950 19/07/2023 devkee Bai 1745002060WL021716 devkee Bai 00697 BKID0MG1327 800 800 Processed 22/07/2023 107138455 devkeeBai INDIA POST PAYMENTS BANK LIMITED(508528)
641 DINDORI MP-45-002-060-001/208
(KASAISODHA) 		1745002060NRG24190720230639948 19/07/2023 Devki bai 1745002060WL021716 Devki bai 00697 BKID0MG1327 800 800 Processed 22/07/2023 107138455 Devkibai INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-060-001/241
(KASAISODHA) 		1745002060NRG24190720230639954 19/07/2023 Hemvati 1745002060WL021716 Hemvati 00697 BKID0MG1327 600 600 Processed 22/07/2023 107138455 Hemvati NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-060-001/273-a
(KASAISODHA) 		1745002060NRG24190720230639957 19/07/2023 vishwmohni 1745002060WL021716 vishwmohni 00697 BKID0MG1327 1000 1000 Processed 22/07/2023 107138455 vishwmohni NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-060-001/301-a
(KASAISODHA) 		1745002060NRG24190720230639962 19/07/2023 BHAGWANIYA 1745002060WL021716 BHAGWANIYA 00697 BKID0MG1327 800 800 Processed 22/07/2023 107138455 BHAGWANIYA UCO BANK(607066)
645 DINDORI MP-45-002-060-001/301-a
(KASAISODHA) 		1745002060NRG24190720230639963 19/07/2023 BHAGWANIYA 1745002060WL021716 BHAGWANIYA 00697 BKID0MG1327 1200 1200 Processed 22/07/2023 107138455 BHAGWANIYA NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-060-001/308-A
(KASAISODHA) 		1745002060NRG24190720230639966 19/07/2023 Sushil 1745002060WL021716 Sushil 00697 BKID0MG1327 1400 1400 Processed 22/07/2023 107138455 Sushil INDIA POST PAYMENTS BANK LIMITED(508528)
647 DINDORI MP-45-002-060-001/347
(KASAISODHA) 		1745002060NRG24190720230639968 19/07/2023 Lalti 1745002060WL021716 Lalti 00697 BKID0MG1327 1000 1000 Processed 22/07/2023 107138455 Lalti STATE BANK OF INDIA(508548)
648 DINDORI MP-45-002-060-001/347
(KASAISODHA) 		1745002060NRG24190720230639967 19/07/2023 MOOL CHAND 1745002060WL021716 MOOL CHAND 00697 BKID0MG1327 800 800 Processed 22/07/2023 107138455 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-060-001/347-B
(KASAISODHA) 		1745002060NRG24190720230639970 19/07/2023 Tulshiram 1745002060WL021716 Tulshiram 00697 BKID0MG1327 1000 1000 Processed 22/07/2023 107138455 Tulshiram NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-060-001/347-B
(KASAISODHA) 		1745002060NRG24190720230639969 19/07/2023 Tulsiram 1745002060WL021716 Tulsiram 00697 BKID0MG1327 1000 1000 Processed 22/07/2023 107138455 Tulsiram FINO PAYMENTS BANK LTD(608001)
651 DINDORI MP-45-002-060-001/390
(KASAISODHA) 		1745002060NRG24190720230639973 19/07/2023 SANTOSHI 1745002060WL021716 SANTOSHI 00697 BKID0MG1327 800 800 Processed 22/07/2023 107138455 SANTOSHI BANK OF BARODA(606985)
652 DINDORI MP-45-002-060-001/566
(KASAISODHA) 		1745002060NRG24190720230639978 19/07/2023 Yasoda 1745002060WL021716 Yasoda 00697 BKID0MG1327 1400 1400 Processed 22/07/2023 107138455 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
653 DINDORI MP-45-002-060-001/568
(KASAISODHA) 		1745002060NRG24190720230639980 19/07/2023 Dheeraj 1745002060WL021716 Dheeraj 00697 BKID0MG1327 1400 1400 Processed 22/07/2023 107138455 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
654 DINDORI MP-45-002-060-001/568
(KASAISODHA) 		1745002060NRG24190720230639981 19/07/2023 Dheeraj 1745002060WL021716 Dheeraj 00697 BKID0MG1327 1400 1400 Processed 22/07/2023 107138455 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105824 105824
655 DINDORI MP-45-002-022-003/124-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640161 19/07/2023 Radhesaym singh 1745002WL021732 Radhesaym singh 00697 BKID0MG1330 1080 1080 Processed 22/07/2023 107138455 Radhesaymsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
656 DINDORI MP-45-002-001-001/1
(DANDVIDAYPUR) 		1745002001NRG24180720230634037 19/07/2023 DHOLI SINGH 1745002001WL021530 DHOLI SINGH 00697 BKID0MG1331 200 200 Processed 22/07/2023 107138455 DHOLISINGH STATE BANK OF INDIA(508548)
657 DINDORI MP-45-002-001-001/120
(DANDVIDAYPUR) 		1745002001NRG24180720230634039 19/07/2023 JAMEEL 1745002001WL021530 JAMEEL 00697 BKID0MG1331 200 200 Processed 22/07/2023 107138455 JAMEEL INDIAN BANK(607105)
658 DINDORI MP-45-002-001-001/126
(DANDVIDAYPUR) 		1745002001NRG24180720230634041 19/07/2023 AHILYA 1745002001WL021530 AHILYA 00697 BKID0MG1331 200 200 Processed 22/07/2023 107138455 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
659 DINDORI MP-45-002-001-001/132
(DANDVIDAYPUR) 		1745002001NRG24180720230634043 19/07/2023 SEMLAL 1745002001WL021530 SEMLAL 00697 BKID0MG1331 200 200 Processed 22/07/2023 107138455 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
660 DINDORI MP-45-002-001-001/180-A
(DANDVIDAYPUR) 		1745002001NRG24180720230634050 19/07/2023 CHAIN SINGH DHURWEY 1745002001WL021530 CHAIN SINGH DHURWEY 00697 BKID0MG1331 200 200 Processed 22/07/2023 107138455 CHAINSINGHDHURWEY CANARA BANK(508532)
661 DINDORI MP-45-002-001-001/55
(DANDVIDAYPUR) 		1745002001NRG24180720230634062 19/07/2023 NASEEM 1745002001WL021530 NASEEM 00697 BKID0MG1331 200 200 Processed 22/07/2023 107138455 NASEEM NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-001-001/82-A
(DANDVIDAYPUR) 		1745002001NRG24180720230634067 19/07/2023 SAVINA BEGAM 1745002001WL021530 SAVINA BEGAM 00697 BKID0MG1331 200 200 Processed 22/07/2023 107138455 SAVINABEGAM CENTRAL BANK OF INDIA(607115)
663 DINDORI MP-45-002-001-002/118
(DANDVIDAYPUR) 		1745002001NRG24180720230634069 19/07/2023 RAMADHAR 1745002001WL021530 RAMADHAR 00697 BKID0MG1331 200 200 Processed 22/07/2023 107138455 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-001-002/270
(DANDVIDAYPUR) 		1745002001NRG24180720230634000 19/07/2023 SAMHAR 1745002001WL021526 SAMHAR 00697 BKID0MG1331 1200 1200 Processed 22/07/2023 107138455 SAMHAR NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-001-002/270-B
(DANDVIDAYPUR) 		1745002001NRG24180720230634002 19/07/2023 GOPAL 1745002001WL021526 GOPAL 00697 BKID0MG1331 1200 1200 Processed 22/07/2023 107138455 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-001-002/287-A
(DANDVIDAYPUR) 		1745002001NRG24180720230634004 19/07/2023 ANIL 1745002001WL021526 ANIL 00697 BKID0MG1331 1200 1200 Processed 22/07/2023 107138455 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
667 DINDORI MP-45-002-001-002/380
(DANDVIDAYPUR) 		1745002001NRG24180720230634006 19/07/2023 SHIV VATI 1745002001WL021526 SHIV VATI 00697 BKID0MG1331 1200 1200 Processed 22/07/2023 107138455 SHIVVATI PUNJAB NATIONAL BANK(508568)
668 DINDORI MP-45-002-001-002/4
(DANDVIDAYPUR) 		1745002001NRG24180720230634007 19/07/2023 UTTAM SINGH 1745002001WL021526 UTTAM SINGH 00697 BKID0MG1331 1200 1200 Processed 22/07/2023 107138455 UTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-001-002/4
(DANDVIDAYPUR) 		1745002001NRG24180720230634009 19/07/2023 UTTAM SINGH 1745002001WL021526 UTTAM SINGH 00697 BKID0MG1331 1200 1200 Processed 22/07/2023 107138455 UTTAMSINGH PUNJAB NATIONAL BANK(508568)
670 DINDORI MP-45-002-001-003/28-A
(DANDVIDAYPUR) 		1745002001NRG24180720230634011 19/07/2023 MANISH 1745002001WL021526 MANISH 00697 BKID0MG1331 1200 1200 Processed 22/07/2023 107138455 MANISH STATE BANK OF INDIA(508548)
671 DINDORI MP-45-002-002-002/24
(DEORA) 		1745002000NRG24180720230636362 19/07/2023 SANTRAM 1745002WL021619 SANTRAM 00697 BKID0MG1331 1326 1326 Processed 22/07/2023 107138455 SANTRAM STATE BANK OF INDIA(508548)
672 DINDORI MP-45-002-003-002/30
(BIJAURA) 		1745002003NRG24180720230634090 19/07/2023 LALIYA BAI 1745002003WL021537 LALIYA BAI 00697 BKID0MG1331 800 800 Processed 22/07/2023 107138455 LALIYABAI UNION BANK OF INDIA(508500)
673 DINDORI MP-45-002-017-003/90-A
(VIDAYPUR) 		1745002017NRG24190720230641515 19/07/2023 Anil Kumar 1745002017WL021856 Anil Kumar 00697 BKID0MG1331 1260 1260 Processed 22/07/2023 107138455 AnilKumar NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-027-003/138
(PADARIYAMAL) 		1745002027NRG24180720230633688 19/07/2023 Rooplal 1745002027WL021513 Rooplal 00697 BKID0MG1331 3536 3536 Processed 22/07/2023 107138455 Rooplal STATE BANK OF INDIA(508548)
675 DINDORI MP-45-002-027-003/138
(PADARIYAMAL) 		1745002027NRG24180720230633689 19/07/2023 yasoda bai 1745002027WL021513 yasoda bai 00697 BKID0MG1331 3536 3536 Processed 22/07/2023 107138455 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-036-001/1
(DEORIMAL) 		1745002000NRG24190720230640821 19/07/2023 PUSIYA BAI 1745002WL021812 PUSIYA BAI 00697 BKID0MG1331 1260 1260 Processed 22/07/2023 107138455 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-036-001/10
(DEORIMAL) 		1745002000NRG24190720230640822 19/07/2023 JIYA LAL 1745002WL021812 JIYA LAL 00697 BKID0MG1331 1260 1260 Processed 22/07/2023 107138455 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-036-001/100
(DEORIMAL) 		1745002000NRG24190720230640823 19/07/2023 ANEETA BAI SARIWAN 1745002WL021812 ANEETA BAI SARIWAN 00697 BKID0MG1331 1260 1260 Processed 22/07/2023 107138455 ANEETABAISARIWAN NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-036-001/106
(DEORIMAL) 		1745002000NRG24190720230640054 19/07/2023 BUDDHU SINGH 1745002WL021725 BUDDHU SINGH 00697 BKID0MG1331 1025 1025 Processed 22/07/2023 107138455 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-036-001/106
(DEORIMAL) 		1745002000NRG24190720230640053 19/07/2023 ramesh singh 1745002WL021725 ramesh singh 00697 BKID0MG1331 1230 1230 Processed 22/07/2023 107138455 rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-036-001/11
(DEORIMAL) 		1745002000NRG24190720230640829 19/07/2023 INDRA LAL YADAV 1745002WL021812 INDRA LAL YADAV 00697 BKID0MG1331 1260 1260 Processed 22/07/2023 107138455 INDRALALYADAV CENTRAL BANK OF INDIA(607115)
682 DINDORI MP-45-002-036-001/11-A
(DEORIMAL) 		1745002000NRG24190720230640830 19/07/2023 GEETA BAI 1745002WL021812 GEETA BAI 00697 BKID0MG1331 1260 1260 Processed 22/07/2023 107138455 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-036-001/12
(DEORIMAL) 		1745002000NRG24190720230640836 19/07/2023 SAROJ BAI 1745002WL021812 SAROJ BAI 00697 BKID0MG1331 1260 1260 Processed 22/07/2023 107138455 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-036-001/121-A
(DEORIMAL) 		1745002000NRG24190720230640839 19/07/2023 MAMTA BAI 1745002WL021812 MAMTA BAI 00697 BKID0MG1331 1260 1260 Processed 22/07/2023 107138455 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-036-001/123-B
(DEORIMAL) 		1745002000NRG24190720230640064 19/07/2023 GYAN SINGH 1745002WL021725 GYAN SINGH 00697 BKID0MG1331 1230 1230 Processed 22/07/2023 107138455 GYANSINGH CENTRAL BANK OF INDIA(607115)
686 DINDORI MP-45-002-036-001/123-B
(DEORIMAL) 		1745002000NRG24190720230640065 19/07/2023 KOTA BAI MARAVI 1745002WL021725 KOTA BAI MARAVI 00697 BKID0MG1331 1230 1230 Processed 22/07/2023 107138455 KOTABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-036-001/126
(DEORIMAL) 		1745002000NRG24190720230640067 19/07/2023 MOH VATI 1745002WL021725 MOH VATI 00697 BKID0MG1331 1025 1025 Processed 22/07/2023 107138455 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-036-001/127
(DEORIMAL) 		1745002000NRG24190720230640070 19/07/2023 HASAN BAKSH 1745002WL021725 HASAN BAKSH 00697 BKID0MG1331 1230 1230 Processed 22/07/2023 107138455 HASANBAKSH NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-036-001/131
(DEORIMAL) 		1745002000NRG24190720230640072 19/07/2023 BHAGRATI 1745002WL021725 BHAGRATI 00697 BKID0MG1331 1025 1025 Processed 22/07/2023 107138455 BHAGRATI STATE BANK OF INDIA(508548)
690 DINDORI MP-45-002-036-001/137-A
(DEORIMAL) 		1745002000NRG24190720230640843 19/07/2023 DEVVATI 1745002WL021812 DEVVATI 00697 BKID0MG1331 1050 1050 Processed 22/07/2023 107138455 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-036-001/140
(DEORIMAL) 		1745002000NRG24190720230640076 19/07/2023 KUNVAR SINGH 1745002WL021725 KUNVAR SINGH 00697 BKID0MG1331 1230 1230 Processed 22/07/2023 107138455 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-036-001/20
(DEORIMAL) 		1745002000NRG24190720230640082 19/07/2023 NIROJI LAL 1745002WL021725 NIROJI LAL 00697 BKID0MG1331 1230 1230 Processed 22/07/2023 107138455 NIROJILAL CENTRAL BANK OF INDIA(607115)
693 DINDORI MP-45-002-036-001/25
(DEORIMAL) 		1745002000NRG24190720230640860 19/07/2023 ANJU BAI 1745002WL021812 ANJU BAI 00697 BKID0MG1331 1260 1260 Processed 22/07/2023 107138455 ANJUBAI IDBI BANK(607095)
694 DINDORI MP-45-002-036-001/4
(DEORIMAL) 		1745002000NRG24190720230640087 19/07/2023 GANGA LAL 1745002WL021725 GANGA LAL 00697 BKID0MG1331 1230 1230 Processed 22/07/2023 107138455 GANGALAL NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-036-001/43
(DEORIMAL) 		1745002000NRG24190720230640089 19/07/2023 SAMALIYA BAI 1745002WL021725 SAMALIYA BAI 00697 BKID0MG1331 1025 1025 Processed 22/07/2023 107138455 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-036-001/47
(DEORIMAL) 		1745002000NRG24190720230640091 19/07/2023 CHHABIYA BAI 1745002WL021725 CHHABIYA BAI 00697 BKID0MG1331 1025 1025 Processed 22/07/2023 107138455 CHHABIYABAI NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-036-001/48
(DEORIMAL) 		1745002000NRG24190720230640093 19/07/2023 HARI SINGH 1745002WL021725 HARI SINGH 00697 BKID0MG1331 1230 1230 Processed 22/07/2023 107138455 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-036-001/52
(DEORIMAL) 		1745002000NRG24190720230640094 19/07/2023 CHARAN SINGH 1745002WL021725 CHARAN SINGH 00697 BKID0MG1331 1230 1230 Processed 22/07/2023 107138455 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-036-001/52
(DEORIMAL) 		1745002000NRG24190720230640095 19/07/2023 RAM BAI 1745002WL021725 RAM BAI 00697 BKID0MG1331 1230 1230 Processed 22/07/2023 107138455 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-036-001/58
(DEORIMAL) 		1745002000NRG24190720230640100 19/07/2023 SABEENA BAI 1745002WL021725 SABEENA BAI 00697 BKID0MG1331 1230 1230 Processed 22/07/2023 107138455 SABEENABAI UNION BANK OF INDIA(508500)
701 DINDORI MP-45-002-036-001/64-B
(DEORIMAL) 		1745002000NRG24190720230640878 19/07/2023 BRAJMA TANDIYA 1745002WL021812 BRAJMA TANDIYA 00697 BKID0MG1331 1260 1260 Processed 22/07/2023 107138455 BRAJMATANDIYA NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-036-001/64-C
(DEORIMAL) 		1745002000NRG24190720230640879 19/07/2023 Jayanti Tandiya 1745002WL021812 Jayanti Tandiya 00697 BKID0MG1331 1260 1260 Processed 22/07/2023 107138455 JayantiTandiya NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-036-001/78
(DEORIMAL) 		1745002000NRG24190720230640106 19/07/2023 BUDHVARIYA BAI 1745002WL021725 BUDHVARIYA BAI 00697 BKID0MG1331 1230 1230 Processed 22/07/2023 107138455 BUDHVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-036-001/9
(DEORIMAL) 		1745002000NRG24190720230640110 19/07/2023 NAVAL SINGH 1745002WL021725 NAVAL SINGH 00697 BKID0MG1331 1230 1230 Processed 22/07/2023 107138455 NAVALSINGH CENTRAL BANK OF INDIA(607115)
705 DINDORI MP-45-002-036-001/94
(DEORIMAL) 		1745002000NRG24190720230640112 19/07/2023 VIJAY SINGH 1745002WL021725 VIJAY SINGH 00697 BKID0MG1331 1230 1230 Processed 22/07/2023 107138455 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-036-002/13
(DEORIMAL) 		1745002000NRG24190720230640114 19/07/2023 GANASHIYA BAI KUSHRAM 1745002WL021725 GANASHIYA BAI KUSHRAM 00697 BKID0MG1331 1230 1230 Processed 22/07/2023 107138455 GANASHIYABAIKUSHRAM CENTRAL BANK OF INDIA(607115)
707 DINDORI MP-45-002-036-002/3
(DEORIMAL) 		1745002000NRG24190720230640115 19/07/2023 THAN SINGH 1745002WL021725 THAN SINGH 00697 BKID0MG1331 1230 1230 Processed 22/07/2023 107138455 THANSINGH CENTRAL BANK OF INDIA(607115)
708 DINDORI MP-45-002-036-003/7
(DEORIMAL) 		1745002000NRG24190720230641085 19/07/2023 BALIRAM 1745002WL021816 BALIRAM 00697 BKID0MG1331 1236 1236 Processed 22/07/2023 107138455 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-036-004/116-A
(DEORIMAL) 		1745002000NRG24190720230640906 19/07/2023 HEMANT KUMAR 1745002WL021812 HEMANT KUMAR 00697 BKID0MG1331 1260 1260 Processed 22/07/2023 107138455 HEMANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-036-004/85-A
(DEORIMAL) 		1745002000NRG24190720230640118 19/07/2023 AGHGHAN SINGH SAIYAM 1745002WL021725 AGHGHAN SINGH SAIYAM 00697 BKID0MG1331 1230 1230 Processed 22/07/2023 107138455 AGHGHANSINGHSAIYAM PUNJAB NATIONAL BANK(508568)
711 DINDORI MP-45-002-036-004/85-A
(DEORIMAL) 		1745002000NRG24190720230640119 19/07/2023 PARVATI BAI SAIYAM 1745002WL021725 PARVATI BAI SAIYAM 00697 BKID0MG1331 1230 1230 Processed 22/07/2023 107138455 PARVATIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63869 63869
712 DINDORI MP-45-002-022-003/109-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640150 19/07/2023 SAYAM SINGH 1745002WL021732 SAYAM SINGH 00697 BKID0MG1334 1080 1080 Processed 22/07/2023 107138455 SAYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-022-003/113-a
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640152 19/07/2023 SEMLAL 1745002WL021732 SEMLAL 00697 BKID0MG1334 900 900 Processed 22/07/2023 107138455 SEMLAL STATE BANK OF INDIA(508548)
714 DINDORI MP-45-002-022-003/12
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640157 19/07/2023 SURESH SINGH 1745002WL021732 SURESH SINGH 00697 BKID0MG1334 1080 1080 Processed 22/07/2023 107138455 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-022-003/133
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640163 19/07/2023 FOOLSINGH 1745002WL021732 FOOLSINGH 00697 BKID0MG1334 1080 1080 Processed 22/07/2023 107138455 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-022-003/139-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640166 19/07/2023 Saurabh 1745002WL021732 Saurabh 00697 BKID0MG1334 1080 1080 Processed 22/07/2023 107138455 Saurabh NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-022-003/140
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640167 19/07/2023 RAMKUMAR 1745002WL021732 RAMKUMAR 00697 BKID0MG1334 1080 1080 Processed 22/07/2023 107138455 RAMKUMAR STATE BANK OF INDIA(508548)
718 DINDORI MP-45-002-022-003/158
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640169 19/07/2023 TULSHI BAI 1745002WL021732 TULSHI BAI 00697 BKID0MG1334 1080 1080 Processed 22/07/2023 107138455 TULSHIBAI FINO PAYMENTS BANK LTD(608001)
719 DINDORI MP-45-002-022-003/29-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640173 19/07/2023 rajendra singh 1745002WL021732 rajendra singh 00697 BKID0MG1334 1080 1080 Processed 22/07/2023 107138455 rajendrasingh STATE BANK OF INDIA(508548)
720 DINDORI MP-45-002-022-003/30
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640174 19/07/2023 bishkhiya bai 1745002WL021732 bishkhiya bai 00697 BKID0MG1334 1080 1080 Processed 22/07/2023 107138455 bishkhiyabai PUNJAB NATIONAL BANK(508568)
721 DINDORI MP-45-002-022-003/30-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640176 19/07/2023 Usha 1745002WL021732 Usha 00697 BKID0MG1334 1080 1080 Processed 22/07/2023 107138455 Usha INDIAN BANK(607105)
722 DINDORI MP-45-002-022-003/37
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640178 19/07/2023 BISHKHU SINGH 1745002WL021732 BISHKHU SINGH 00697 BKID0MG1334 1080 1080 Processed 22/07/2023 107138455 BISHKHUSINGH BANK OF BARODA(606985)
723 DINDORI MP-45-002-022-003/38-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640179 19/07/2023 AMAR SINGH 1745002WL021732 AMAR SINGH 00697 BKID0MG1334 900 900 Processed 22/07/2023 107138455 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-022-003/66
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640188 19/07/2023 Ahilya bai 1745002WL021732 Ahilya bai 00697 BKID0MG1334 1080 1080 Processed 22/07/2023 107138455 Ahilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
725 DINDORI MP-45-002-022-003/66-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640189 19/07/2023 Anita bai 1745002WL021732 Anita bai 00697 BKID0MG1334 900 900 Processed 22/07/2023 107138455 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-022-003/66-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640190 19/07/2023 RAMKUMAR 1745002WL021732 RAMKUMAR 00697 BKID0MG1334 720 720 Processed 22/07/2023 107138455 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-022-003/88-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640202 19/07/2023 SEM LAL 1745002WL021732 SEM LAL 00697 BKID0MG1334 1080 1080 Processed 22/07/2023 107138455 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-022-003/91-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640203 19/07/2023 ramprasad singh 1745002WL021732 ramprasad singh 00697 BKID0MG1334 1080 1080 Processed 22/07/2023 107138455 ramprasadsingh NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-022-003/95-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640205 19/07/2023 jay singh 1745002WL021732 jay singh 00697 BKID0MG1334 1080 1080 Processed 22/07/2023 107138455 jaysingh STATE BANK OF INDIA(508548)
730 DINDORI MP-45-002-039-002/1
(RAKARIYA) 		1745002039NRG24190720230639694 19/07/2023 DHARMI BAI 1745002039WL021707 DHARMI BAI 00697 BKID0MG1334 1080 1080 Processed 22/07/2023 107138455 DHARMIBAI CENTRAL BANK OF INDIA(607115)
731 DINDORI MP-45-002-039-002/24
(RAKARIYA) 		1745002039NRG24190720230639709 19/07/2023 FAGGU SINGH 1745002039WL021707 FAGGU SINGH 00697 BKID0MG1334 1080 1080 Processed 22/07/2023 107138455 FAGGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-039-002/28-a
(RAKARIYA) 		1745002039NRG24190720230639713 19/07/2023 DEVANANAD 1745002039WL021707 DEVANANAD 00697 BKID0MG1334 1080 1080 Processed 22/07/2023 107138455 DEVANANAD STATE BANK OF INDIA(508548)
733 DINDORI MP-45-002-039-002/33
(RAKARIYA) 		1745002039NRG24190720230639721 19/07/2023 GANGI BAI 1745002039WL021707 GANGI BAI 00697 BKID0MG1334 900 900 Processed 22/07/2023 107138455 GANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-050-002/16-A
(NARIYA) 		1745002050NRG24180720230633863 19/07/2023 SHAMBHU DAYAL 1745002050WL021523 SHAMBHU DAYAL 00697 BKID0MG1334 1200 1200 Processed 22/07/2023 107138455 SHAMBHUDAYAL STATE BANK OF INDIA(508548)
735 DINDORI MP-45-002-050-004/100-B
(NARIYA) 		1745002050NRG24180720230633869 19/07/2023 RAJA RAM JHARIYA 1745002050WL021523 RAJA RAM JHARIYA 00697 BKID0MG1334 1200 1200 Processed 22/07/2023 107138455 RAJARAMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-050-004/103-A
(NARIYA) 		1745002050NRG24180720230633873 19/07/2023 SUSHILA BAI 1745002050WL021523 SUSHILA BAI 00697 BKID0MG1334 400 400 Processed 22/07/2023 107138455 SUSHILABAI STATE BANK OF INDIA(508548)
737 DINDORI MP-45-002-050-004/111-B
(NARIYA) 		1745002050NRG24180720230633878 19/07/2023 KAUSHILIYA GAWLE 1745002050WL021523 KAUSHILIYA GAWLE 00697 BKID0MG1334 1200 1200 Rejected 22/07/2023 107138455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 DINDORI MP-45-002-050-004/121-C
(NARIYA) 		1745002050NRG24180720230633885 19/07/2023 Gangotree Bai 1745002050WL021523 Gangotree Bai 00697 BKID0MG1334 1200 1200 Processed 22/07/2023 107138455 GangotreeBai BANK OF BARODA(606985)
739 DINDORI MP-45-002-050-004/125
(NARIYA) 		1745002050NRG24180720230633886 19/07/2023 RAJENDRA KUMAR 1745002050WL021523 RAJENDRA KUMAR 00697 BKID0MG1334 400 400 Processed 22/07/2023 107138455 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
740 DINDORI MP-45-002-050-004/128-A
(NARIYA) 		1745002050NRG24180720230633889 19/07/2023 HARIYARO JHARIYA 1745002050WL021523 HARIYARO JHARIYA 00697 BKID0MG1334 1200 1200 Processed 22/07/2023 107138455 HARIYAROJHARIYA STATE BANK OF INDIA(508548)
741 DINDORI MP-45-002-050-004/142
(NARIYA) 		1745002050NRG24180720230633891 19/07/2023 BHARAT LAL 1745002050WL021523 BHARAT LAL 00697 BKID0MG1334 1200 1200 Processed 22/07/2023 107138455 BHARATLAL CENTRAL BANK OF INDIA(607115)
742 DINDORI MP-45-002-050-004/18
(NARIYA) 		1745002050NRG24180720230633712 19/07/2023 SAMNI BAI 1745002050WL021519 SAMNI BAI 00697 BKID0MG1334 1000 1000 Processed 22/07/2023 107138455 SAMNIBAI CENTRAL BANK OF INDIA(607115)
743 DINDORI MP-45-002-050-004/29
(NARIYA) 		1745002050NRG24180720230633718 19/07/2023 LAXMI PRASAD 1745002050WL021519 LAXMI PRASAD 00697 BKID0MG1334 1200 1200 Processed 22/07/2023 107138455 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
744 DINDORI MP-45-002-050-004/34
(NARIYA) 		1745002050NRG24180720230633725 19/07/2023 BHUJJOO 1745002050WL021519 BHUJJOO 00697 BKID0MG1334 1200 1200 Processed 22/07/2023 107138455 BHUJJOO CENTRAL BANK OF INDIA(607115)
745 DINDORI MP-45-002-050-004/54
(NARIYA) 		1745002050NRG24180720230633735 19/07/2023 KOMAL 1745002050WL021519 KOMAL 00697 BKID0MG1334 1000 1000 Processed 22/07/2023 107138455 KOMAL UNION BANK OF INDIA(508500)
746 DINDORI MP-45-002-050-004/62
(NARIYA) 		1745002050NRG24180720230633748 19/07/2023 LAXMI 1745002050WL021519 LAXMI 00697 BKID0MG1334 1200 1200 Processed 22/07/2023 107138455 LAXMI STATE BANK OF INDIA(508548)
747 DINDORI MP-45-002-050-004/66-A
(NARIYA) 		1745002050NRG24180720230633750 19/07/2023 PHOOLWATI JHARIYA 1745002050WL021519 PHOOLWATI JHARIYA 00697 BKID0MG1334 1000 1000 Processed 22/07/2023 107138455 PHOOLWATIJHARIYA CANARA BANK(508532)
748 DINDORI MP-45-002-050-004/66-B
(NARIYA) 		1745002050NRG24180720230633751 19/07/2023 SAVITA DEVI 1745002050WL021519 SAVITA DEVI 00697 BKID0MG1334 1000 1000 Processed 22/07/2023 107138455 SAVITADEVI STATE BANK OF INDIA(508548)
749 DINDORI MP-45-002-050-004/68
(NARIYA) 		1745002050NRG24180720230633754 19/07/2023 RAM SHOVROOP 1745002050WL021519 RAM SHOVROOP 00697 BKID0MG1334 1200 1200 Processed 22/07/2023 107138455 RAMSHOVROOP STATE BANK OF INDIA(508548)
750 DINDORI MP-45-002-050-004/69
(NARIYA) 		1745002050NRG24180720230633756 19/07/2023 KRASHNA BAI 1745002050WL021519 KRASHNA BAI 00697 BKID0MG1334 1200 1200 Processed 22/07/2023 107138455 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-050-004/76-A
(NARIYA) 		1745002050NRG24180720230633759 19/07/2023 GANESH PRASAD 1745002050WL021519 GANESH PRASAD 00697 BKID0MG1334 1200 1200 Processed 22/07/2023 107138455 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
752 DINDORI MP-45-002-050-004/81-A
(NARIYA) 		1745002050NRG24180720230633764 19/07/2023 ARCHANA 1745002050WL021519 ARCHANA 00697 BKID0MG1334 1200 1200 Processed 22/07/2023 107138455 ARCHANA CENTRAL BANK OF INDIA(607115)
753 DINDORI MP-45-002-050-004/84-D
(NARIYA) 		1745002050NRG24180720230633765 19/07/2023 PADMAVATI 1745002050WL021519 PADMAVATI 00697 BKID0MG1334 1200 1200 Processed 22/07/2023 107138455 PADMAVATI CENTRAL BANK OF INDIA(607115)
754 DINDORI MP-45-002-050-004/85-A
(NARIYA) 		1745002050NRG24180720230633767 19/07/2023 SUMAN BAI 1745002050WL021519 SUMAN BAI 00697 BKID0MG1334 1200 1200 Processed 22/07/2023 107138455 SUMANBAI CENTRAL BANK OF INDIA(607115)
755 DINDORI MP-45-002-050-004/97
(NARIYA) 		1745002050NRG24180720230633782 19/07/2023 MANJU LATA 1745002050WL021519 MANJU LATA 00697 BKID0MG1334 1200 1200 Processed 22/07/2023 107138455 MANJULATA CENTRAL BANK OF INDIA(607115)
756 DINDORI MP-45-002-050-004/98
(NARIYA) 		1745002050NRG24180720230633783 19/07/2023 TULSI BAI 1745002050WL021519 TULSI BAI 00697 BKID0MG1334 1200 1200 Processed 22/07/2023 107138455 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47880 47880
757 DINDORI MP-45-002-001-001/110
(DANDVIDAYPUR) 		1745002001NRG24180720230634038 19/07/2023 BAJRI BAI 1745002001WL021530 BAJRI BAI 00697 BKID0NAMRGB 200 200 Processed 22/07/2023 107138455 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-001-001/142
(DANDVIDAYPUR) 		1745002001NRG24180720230634044 19/07/2023 RAM SINGH 1745002001WL021530 RAM SINGH 00697 BKID0NAMRGB 200 200 Processed 22/07/2023 107138455 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-001-001/155
(DANDVIDAYPUR) 		1745002001NRG24180720230634045 19/07/2023 LAL SINGH KUSHRAM 1745002001WL021530 LAL SINGH KUSHRAM 00697 BKID0NAMRGB 200 200 Processed 22/07/2023 107138455 LALSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-001-001/167-B
(DANDVIDAYPUR) 		1745002001NRG24180720230634047 19/07/2023 RANJEET 1745002001WL021530 RANJEET 00697 BKID0NAMRGB 200 200 Processed 22/07/2023 107138455 RANJEET UNION BANK OF INDIA(508500)
761 DINDORI MP-45-002-001-001/227
(DANDVIDAYPUR) 		1745002001NRG24180720230634057 19/07/2023 KANDHAIYA 1745002001WL021530 KANDHAIYA 00697 BKID0NAMRGB 200 200 Processed 22/07/2023 107138455 KANDHAIYA INDIAN BANK(607105)
762 DINDORI MP-45-002-001-001/39
(DANDVIDAYPUR) 		1745002001NRG24180720230634061 19/07/2023 RATIRAM 1745002001WL021530 RATIRAM 00697 BKID0NAMRGB 200 200 Processed 22/07/2023 107138455 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
763 DINDORI MP-45-002-001-001/68
(DANDVIDAYPUR) 		1745002001NRG24180720230634064 19/07/2023 CHETRAM 1745002001WL021530 CHETRAM 00697 BKID0NAMRGB 200 200 Processed 22/07/2023 107138455 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-001-001/71
(DANDVIDAYPUR) 		1745002001NRG24180720230634065 19/07/2023 RADHESYAM 1745002001WL021530 RADHESYAM 00697 BKID0NAMRGB 200 200 Processed 22/07/2023 107138455 RADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
765 DINDORI MP-45-002-001-002/275
(DANDVIDAYPUR) 		1745002001NRG24180720230634070 19/07/2023 RAMKUMAR 1745002001WL021530 RAMKUMAR 00697 BKID0NAMRGB 200 200 Processed 22/07/2023 107138455 RAMKUMAR CENTRAL BANK OF INDIA(607115)
766 DINDORI MP-45-002-001-003/28
(DANDVIDAYPUR) 		1745002001NRG24180720230634010 19/07/2023 BARATU SINGH 1745002001WL021526 BARATU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 22/07/2023 107138455 BARATUSINGH NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-002-002/314-A
(DEORA) 		1745002000NRG24180720230636364 19/07/2023 RAVINDRA 1745002WL021619 RAVINDRA 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107138455 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-018-001/111
(NIWSA) 		1745002018NRG24190720230641318 19/07/2023 teerath 1745002018WL021823 teerath 00697 BKID0NAMRGB 960 960 Processed 22/07/2023 107138455 teerath INDIAN BANK(607105)
769 DINDORI MP-45-002-018-001/111
(NIWSA) 		1745002018NRG24190720230641317 19/07/2023 Terath prsad 1745002018WL021823 Terath prsad 00697 BKID0NAMRGB 960 960 Processed 22/07/2023 107138455 Terathprsad NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-018-001/190
(NIWSA) 		1745002018NRG24190720230641319 19/07/2023 DHANIRAM 1745002018WL021823 DHANIRAM 00697 BKID0NAMRGB 960 960 Processed 22/07/2023 107138455 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-022-003/120
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640158 19/07/2023 JETHU SINGH 1745002WL021732 JETHU SINGH 00697 BKID0NAMRGB 900 900 Processed 22/07/2023 107138455 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-022-003/138
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640165 19/07/2023 GULAB SINGH 1745002WL021732 GULAB SINGH 00697 BKID0NAMRGB 900 900 Processed 22/07/2023 107138455 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-022-003/27
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640171 19/07/2023 SAMHAR SINGH 1745002WL021732 SAMHAR SINGH 00697 BKID0NAMRGB 360 360 Processed 22/07/2023 107138455 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-022-003/48
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640184 19/07/2023 Shiv kumar 1745002WL021732 Shiv kumar 00697 BKID0NAMRGB 1080 1080 Processed 22/07/2023 107138455 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-022-003/60
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640187 19/07/2023 SANTRA BAI 1745002WL021732 SANTRA BAI 00697 BKID0NAMRGB 900 900 Processed 22/07/2023 107138455 SANTRABAI FINO PAYMENTS BANK LTD(608001)
776 DINDORI MP-45-002-022-003/73
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640194 19/07/2023 SANJU BAI 1745002WL021732 SANJU BAI 00697 BKID0NAMRGB 1080 1080 Processed 22/07/2023 107138455 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 DINDORI MP-45-002-022-003/76
(AMNIPIPARIYA RYT.) 		1745002000NRG24190720230640196 19/07/2023 Gita bai 1745002WL021732 Gita bai 00697 BKID0NAMRGB 1080 1080 Processed 22/07/2023 107138455 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-036-003/6
(DEORIMAL) 		1745002000NRG24190720230641074 19/07/2023 SAHMATIYA BAI 1745002WL021816 SAHMATIYA BAI 00697 BKID0NAMRGB 1236 1236 Processed 22/07/2023 107138455 SAHMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-039-002/10
(RAKARIYA) 		1745002039NRG24190720230639695 19/07/2023 GULABIYA 1745002039WL021707 GULABIYA 00697 BKID0NAMRGB 1080 1080 Processed 22/07/2023 107138455 GULABIYA STATE BANK OF INDIA(508548)
780 DINDORI MP-45-002-039-002/14-b
(RAKARIYA) 		1745002039NRG24190720230639698 19/07/2023 SANGEETA 1745002039WL021707 SANGEETA 00697 BKID0NAMRGB 1080 1080 Processed 22/07/2023 107138455 SANGEETA STATE BANK OF INDIA(508548)
781 DINDORI MP-45-002-039-002/14-C
(RAKARIYA) 		1745002039NRG24190720230639699 19/07/2023 RAMKUMAR 1745002039WL021707 RAMKUMAR 00697 BKID0NAMRGB 900 900 Processed 22/07/2023 107138455 RAMKUMAR STATE BANK OF INDIA(508548)
782 DINDORI MP-45-002-039-002/22
(RAKARIYA) 		1745002039NRG24190720230639706 19/07/2023 SEVA SINGH 1745002039WL021707 SEVA SINGH 00697 BKID0NAMRGB 1080 1080 Processed 22/07/2023 107138455 SEVASINGH STATE BANK OF INDIA(508548)
783 DINDORI MP-45-002-039-002/25
(RAKARIYA) 		1745002039NRG24190720230639710 19/07/2023 ROOP SINGH 1745002039WL021707 ROOP SINGH 00697 BKID0NAMRGB 1080 1080 Processed 22/07/2023 107138455 ROOPSINGH STATE BANK OF INDIA(508548)
784 DINDORI MP-45-002-039-002/28
(RAKARIYA) 		1745002039NRG24190720230639712 19/07/2023 RAM BAI 1745002039WL021707 RAM BAI 00697 BKID0NAMRGB 1080 1080 Processed 22/07/2023 107138455 RAMBAI CENTRAL BANK OF INDIA(607115)
785 DINDORI MP-45-002-039-002/32
(RAKARIYA) 		1745002039NRG24190720230639720 19/07/2023 SUKVARIYA 1745002039WL021707 SUKVARIYA 00697 BKID0NAMRGB 1080 1080 Processed 22/07/2023 107138455 SUKVARIYA CENTRAL BANK OF INDIA(607115)
786 DINDORI MP-45-002-039-002/34
(RAKARIYA) 		1745002039NRG24190720230639722 19/07/2023 NARBADIYA 1745002039WL021707 NARBADIYA 00697 BKID0NAMRGB 1080 1080 Processed 22/07/2023 107138455 NARBADIYA STATE BANK OF INDIA(508548)
787 DINDORI MP-45-002-039-002/40
(RAKARIYA) 		1745002039NRG24190720230639724 19/07/2023 KISHAN 1745002039WL021707 KISHAN 00697 BKID0NAMRGB 1080 1080 Processed 22/07/2023 107138455 KISHAN STATE BANK OF INDIA(508548)
788 DINDORI MP-45-002-048-001/68-a
(KHAMHERIYA MAL) 		1745002048NRG24190720230641417 19/07/2023 MAIKEE BAI 1745002048WL021845 MAIKEE BAI 00697 BKID0NAMRGB 3536 3536 Processed 22/07/2023 107138455 MAIKEEBAI PUNJAB NATIONAL BANK(508568)
789 DINDORI MP-45-002-048-001/83-A
(KHAMHERIYA MAL) 		1745002048NRG24190720230641402 19/07/2023 SAJAN 1745002048WL021838 SAJAN 00697 BKID0NAMRGB 3536 3536 Processed 22/07/2023 107138455 SAJAN NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-048-001/87
(KHAMHERIYA MAL) 		1745002048NRG24190720230641399 19/07/2023 GAURI BAI 1745002048WL021836 GAURI BAI 00697 BKID0NAMRGB 3536 3536 Processed 22/07/2023 107138455 GAURIBAI NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-048-002/56
(KHAMHERIYA MAL) 		1745002048NRG24190720230641432 19/07/2023 LUKESHWARI 1745002048WL021851 LUKESHWARI 00697 BKID0NAMRGB 3536 3536 Processed 22/07/2023 107138455 LUKESHWARI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
792 DINDORI MP-45-002-060-001/183-A
(KASAISODHA) 		1745002060NRG24190720230639945 19/07/2023 Jyanti 1745002060WL021716 Jyanti 00697 BKID0NAMRGB 600 600 Processed 22/07/2023 107138455 Jyanti INDIA POST PAYMENTS BANK LIMITED(508528)
793 DINDORI MP-45-002-060-001/253-D
(KASAISODHA) 		1745002060NRG24190720230639955 19/07/2023 Leela 1745002060WL021716 Leela 00697 BKID0NAMRGB 1000 1000 Processed 22/07/2023 107138455 Leela NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-060-001/3-D
(KASAISODHA) 		1745002060NRG24190720230639960 19/07/2023 Premwati 1745002060WL021716 Premwati 00697 BKID0NAMRGB 1200 1200 Processed 22/07/2023 107138455 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
795 DINDORI MP-45-002-060-001/3-D
(KASAISODHA) 		1745002060NRG24190720230639961 19/07/2023 Premwati 1745002060WL021716 Premwati 00697 BKID0NAMRGB 1200 1200 Processed 22/07/2023 107138455 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
796 DINDORI MP-45-002-060-001/308-A
(KASAISODHA) 		1745002060NRG24190720230639965 19/07/2023 Sushil 1745002060WL021716 Sushil 00697 BKID0NAMRGB 1400 1400 Processed 22/07/2023 107138455 Sushil FINO PAYMENTS BANK LTD(608001)
797 DINDORI MP-45-002-060-001/357
(KASAISODHA) 		1745002060NRG24190720230639972 19/07/2023 Rohit 1745002060WL021716 Rohit 00697 BKID0NAMRGB 600 600 Processed 22/07/2023 107138455 Rohit UNION BANK OF INDIA(508500)
798 DINDORI MP-45-002-060-001/567
(KASAISODHA) 		1745002060NRG24190720230639979 19/07/2023 Silochna 1745002060WL021716 Silochna 00697 BKID0NAMRGB 1200 1200 Processed 22/07/2023 107138455 Silochna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45626 45626
Total 931338 931338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_190723APB_FTO_175686 Bank of Baroda BARB0DINDIN DINDORI 35268
2 DINDORI MP1745002_190723APB_FTO_175686 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2322
3 DINDORI MP1745002_190723APB_FTO_175686 Canara Bank CNRB0004113 DINDORI 24630
4 DINDORI MP1745002_190723APB_FTO_175686 Central Bank Of India CBIN0281738 GADASARAI 1200
5 DINDORI MP1745002_190723APB_FTO_175686 Central Bank Of India CBIN0282796 TULARA 1230
6 DINDORI MP1745002_190723APB_FTO_175686 Central Bank Of India CBIN0283015 DINDORI 91975
7 DINDORI MP1745002_190723APB_FTO_175686 IDBI Bank IBKL0001555 DINDORI 1000
8 DINDORI MP1745002_190723APB_FTO_175686 Indian Bank IDIB000D070 DINDORI 30756
9 DINDORI MP1745002_190723APB_FTO_175686 Indian Bank IDIB000D648 Dindori 20138
10 DINDORI MP1745002_190723APB_FTO_175686 Punjab National Bank PUNB0031000 MANDLA 2520
11 DINDORI MP1745002_190723APB_FTO_175686 Punjab National Bank PUNB0642100 DINDORI MP 110687
12 DINDORI MP1745002_190723APB_FTO_175686 State Bank of India SBIN0001061 DINDORI 104931
13 DINDORI MP1745002_190723APB_FTO_175686 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1080
14 DINDORI MP1745002_190723APB_FTO_175686 State Bank of India SBIN0005511 SAMNAPUR 2580
15 DINDORI MP1745002_190723APB_FTO_175686 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 96000
16 DINDORI MP1745002_190723APB_FTO_175686 UCO Bank UCBA0002989 DINDORI 2480
17 DINDORI MP1745002_190723APB_FTO_175686 Union Bank of India UBIN0542628 SAKKA 3780
18 DINDORI MP1745002_190723APB_FTO_175686 Union Bank of India UBIN0559482 DINDORI 122462
19 DINDORI MP1745002_190723APB_FTO_175686 India Post Payments Bank IPOS0000001 Dindori 12020
20 DINDORI MP1745002_190723APB_FTO_175686 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 105824
21 DINDORI MP1745002_190723APB_FTO_175686 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1080
22 DINDORI MP1745002_190723APB_FTO_175686 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 63869
23 DINDORI MP1745002_190723APB_FTO_175686 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 47880
24 DINDORI MP1745002_190723APB_FTO_175686 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 8442
25 DINDORI MP1745002_190723APB_FTO_175686 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 15840
26 DINDORI MP1745002_190723APB_FTO_175686 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 21344

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