Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:58:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_030823APB_FTO_201405
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-45-002-010-001/144-C
(JAMGAON) 		1745002010NRG24020820230692985 03/08/2023 RAJKUMARI PARASTE 1745002010WL024218 RAJKUMARI PARASTE 00045 BARB0DINDIN 1075 1075 Processed 10/08/2023 454813078 RAJKUMARIPARASTE BANK OF BARODA(606985)
2 DINDORI MP-45-002-026-001/529
(MADIYARAS) 		1745002026NRG24030820230694774 03/08/2023 SUSHEELA 1745002026WL024353 SUSHEELA 00045 BARB0DINDIN 1206 1206 Processed 10/08/2023 454813078 SUSHEELA BANK OF BARODA(606985)
3 DINDORI MP-45-002-026-001/597-A
(MADIYARAS) 		1745002026NRG24030820230694778 03/08/2023 Madhu 1745002026WL024353 Madhu 00045 BARB0DINDIN 1206 1206 Processed 11/08/2023 454813078 Madhu STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-026-001/615
(MADIYARAS) 		1745002026NRG24030820230694744 03/08/2023 NANDA 1745002026WL024352 NANDA 00045 BARB0DINDIN 1206 1206 Processed 10/08/2023 454813078 NANDA BANK OF BARODA(606985)
5 DINDORI MP-45-002-045-004/20
(PALKI) 		1745002000NRG24030820230696191 03/08/2023 Sattar Singh 1745002WL024404 Sattar Singh 00045 BARB0DINDIN 975 975 Processed 10/08/2023 454813078 SattarSingh BANK OF BARODA(606985)
6 DINDORI MP-45-002-045-004/62
(PALKI) 		1745002000NRG24030820230696233 03/08/2023 Baisakhiya 1745002WL024404 Baisakhiya 00045 BARB0DINDIN 975 975 Processed 11/08/2023 454813078 Baisakhiya STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-045-004/98
(PALKI) 		1745002000NRG24030820230696266 03/08/2023 RAMVASIYA 1745002WL024404 RAMVASIYA 00045 BARB0DINDIN 1170 1170 Processed 10/08/2023 454813078 RAMVASIYA BANK OF BARODA(606985)
8 DINDORI MP-45-002-046-001/64-A
(ANAKHEDA) 		1745002000NRG24030820230695655 03/08/2023 DROPTI 1745002WL024380 DROPTI 00045 BARB0DINDIN 1026 1026 Processed 10/08/2023 454813078 DROPTI BANK OF BARODA(606985)
9 DINDORI MP-45-002-064-001/107-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694792 03/08/2023 Kumharin Dhurve 1745002064WL024354 Kumharin Dhurve 00045 BARB0DINDIN 1200 1200 Processed 10/08/2023 454813078 KumharinDhurve BANK OF BARODA(606985)
10 DINDORI MP-45-002-064-001/130-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694989 03/08/2023 surendra 1745002064WL024355 surendra 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 454813078 surendra NARMADA JHABUA GRAMIN BANK(508515)
11 DINDORI MP-45-002-064-001/193-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694829 03/08/2023 gendlal 1745002064WL024354 gendlal 00045 BARB0DINDIN 1200 1200 Processed 10/08/2023 454813078 gendlal BANK OF BARODA(606985)
12 DINDORI MP-45-002-064-001/267-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695047 03/08/2023 hirasna 1745002064WL024355 hirasna 00045 BARB0DINDIN 1200 1200 Processed 10/08/2023 454813078 hirasna BANK OF BARODA(606985)
13 DINDORI MP-45-002-064-001/307-C
(NUNKHAN RYT.) 		1745002064NRG24030820230695065 03/08/2023 syamlal 1745002064WL024355 syamlal 00045 BARB0DINDIN 400 400 Processed 10/08/2023 454813078 syamlal BANK OF BARODA(606985)
SubTotal 14039 14039
14 DINDORI MP-45-002-010-001/239
(JAMGAON) 		1745002010NRG24020820230692995 03/08/2023 KANTI BAI SAHU 1745002010WL024219 KANTI BAI SAHU 00048 BKID0009434 1290 1290 Processed 11/08/2023 454813078 KANTIBAISAHU BANK OF INDIA(508505)
SubTotal 1290 1290
15 DINDORI MP-45-002-064-001/45-B
(NUNKHAN RYT.) 		1745002064NRG24310720230686995 03/08/2023 ameena 1745002064WL023916 ameena 00078 CNRB0003298 1212 1212 Processed 11/08/2023 454813078 ameena STATE BANK OF INDIA(508548)
SubTotal 1212 1212
16 DINDORI MP-45-002-045-004/118
(PALKI) 		1745002000NRG24030820230696179 03/08/2023 SANJANA PADWAR 1745002WL024404 SANJANA PADWAR 00078 CNRB0004113 1170 1170 Processed 10/08/2023 454813078 SANJANAPADWAR CANARA BANK(508532)
17 DINDORI MP-45-002-045-004/16
(PALKI) 		1745002000NRG24030820230696185 03/08/2023 SUNI 1745002WL024404 SUNI 00078 CNRB0004113 195 195 Processed 10/08/2023 454813078 SUNI CANARA BANK(508532)
18 DINDORI MP-45-002-045-004/17
(PALKI) 		1745002000NRG24030820230696186 03/08/2023 MOTI LAL 1745002WL024404 MOTI LAL 00078 CNRB0004113 1170 1170 Processed 10/08/2023 454813078 MOTILAL CANARA BANK(508532)
19 DINDORI MP-45-002-045-004/28-B
(PALKI) 		1745002000NRG24030820230696198 03/08/2023 INDR SINGH 1745002WL024404 INDR SINGH 00078 CNRB0004113 975 975 Processed 10/08/2023 454813078 INDRSINGH CANARA BANK(508532)
20 DINDORI MP-45-002-045-004/28-C
(PALKI) 		1745002000NRG24030820230696199 03/08/2023 MAGHAR SINGH 1745002WL024404 MAGHAR SINGH 00078 CNRB0004113 1170 1170 Processed 11/08/2023 454813078 MAGHARSINGH STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-045-004/96-A
(PALKI) 		1745002000NRG24030820230696265 03/08/2023 PHULIYA 1745002WL024404 PHULIYA 00078 CNRB0004113 1170 1170 Processed 10/08/2023 454813078 PHULIYA CANARA BANK(508532)
22 DINDORI MP-45-002-046-001/287
(ANAKHEDA) 		1745002000NRG24030820230695624 03/08/2023 SANGEETA 1745002WL024380 SANGEETA 00078 CNRB0004113 855 855 Processed 10/08/2023 454813078 SANGEETA CANARA BANK(508532)
23 DINDORI MP-45-002-046-001/287-A
(ANAKHEDA) 		1745002000NRG24030820230695625 03/08/2023 SHUSHEElA 1745002WL024380 SHUSHEElA 00078 CNRB0004113 855 855 Processed 10/08/2023 454813078 SHUSHEElA CANARA BANK(508532)
24 DINDORI MP-45-002-064-001/262-B
(NUNKHAN RYT.) 		1745002064NRG24030820230695040 03/08/2023 rambhrose singh dhirway 1745002064WL024355 rambhrose singh dhirway 00078 CNRB0004113 1200 1200 Processed 10/08/2023 454813078 rambhrosesinghdhirway CANARA BANK(508532)
25 DINDORI MP-45-002-064-001/296-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694892 03/08/2023 santosh 1745002064WL024354 santosh 00078 CNRB0004113 1200 1200 Processed 10/08/2023 454813078 santosh CANARA BANK(508532)
26 DINDORI MP-45-002-064-001/356-A
(NUNKHAN RYT.) 		1745002064NRG24310720230686368 03/08/2023 aanad 1745002064WL023905 aanad 00078 CNRB0004113 1074 1074 Processed 10/08/2023 454813078 aanad CANARA BANK(508532)
27 DINDORI MP-45-002-064-001/59-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694954 03/08/2023 umesh 1745002064WL024354 umesh 00078 CNRB0004113 1000 1000 Processed 10/08/2023 454813078 umesh UNION BANK OF INDIA(508500)
SubTotal 12034 12034
28 DINDORI MP-45-002-010-001/247
(JAMGAON) 		1745002010NRG24020820230692997 03/08/2023 DEEPAK GUPTA 1745002010WL024219 DEEPAK GUPTA 00089 CBIN0282015 1290 1290 Processed 10/08/2023 454813078 DEEPAKGUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
29 DINDORI MP-45-002-064-001/45-B
(NUNKHAN RYT.) 		1745002064NRG24310720230686996 03/08/2023 anni sonvani 1745002064WL023916 anni sonvani 00089 CBIN0282147 1212 1212 Processed 10/08/2023 454813078 annisonvani CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
30 DINDORI MP-45-002-006-002/114
(CHICHRINGPUR) 		1745002006NRG24030820230696070 03/08/2023 DHANUVASINGH 1745002006WL024403 DHANUVASINGH 00089 CBIN0283015 1260 1260 Processed 10/08/2023 454813078 DHANUVASINGH CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-006-002/114
(CHICHRINGPUR) 		1745002006NRG24030820230696069 03/08/2023 DHANUVASINGH 1745002006WL024403 DHANUVASINGH 00089 CBIN0283015 1260 1260 Processed 10/08/2023 454813078 DHANUVASINGH BANK OF BARODA(606985)
32 DINDORI MP-45-002-006-002/17-A
(CHICHRINGPUR) 		1745002006NRG24030820230696088 03/08/2023 PARSHOTTAM 1745002006WL024403 PARSHOTTAM 00089 CBIN0283015 1260 1260 Processed 10/08/2023 454813078 PARSHOTTAM CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-011-001/48
(DUDHIMAJHOLI) 		1745002011NRG24030820230695328 03/08/2023 KAMLI BAI 1745002011WL024370 KAMLI BAI 00089 CBIN0283015 1200 1200 Processed 11/08/2023 454813078 KAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-026-001/430-A
(MADIYARAS) 		1745002026NRG24030820230694764 03/08/2023 RAJENDRA KUMAR THAKUR 1745002026WL024353 RAJENDRA KUMAR THAKUR 00089 CBIN0283015 1206 1206 Processed 11/08/2023 454813078 RAJENDRAKUMARTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
35 DINDORI MP-45-002-026-001/498-A
(MADIYARAS) 		1745002026NRG24030820230694773 03/08/2023 yashoda bai 1745002026WL024353 yashoda bai 00089 CBIN0283015 1206 1206 Processed 10/08/2023 454813078 yashodabai CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-031-003/195
(AURAI) 		1745002031NRG24030820230695307 03/08/2023 BALIRAM NANDEHA 1745002031WL024369 BALIRAM NANDEHA 00089 CBIN0283015 1020 1020 Processed 10/08/2023 454813078 BALIRAMNANDEHA UNION BANK OF INDIA(508500)
37 DINDORI MP-45-002-045-004/110
(PALKI) 		1745002000NRG24030820230696173 03/08/2023 Puhap Singh 1745002WL024404 Puhap Singh 00089 CBIN0283015 1170 1170 Processed 10/08/2023 454813078 PuhapSingh CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-046-001/146
(ANAKHEDA) 		1745002000NRG24030820230695594 03/08/2023 CHAITI 1745002WL024380 CHAITI 00089 CBIN0283015 684 684 Processed 11/08/2023 454813078 CHAITI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-046-001/197
(ANAKHEDA) 		1745002000NRG24030820230695609 03/08/2023 SOMTI 1745002WL024380 SOMTI 00089 CBIN0283015 1026 1026 Processed 10/08/2023 454813078 SOMTI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-046-001/44
(ANAKHEDA) 		1745002000NRG24030820230695650 03/08/2023 MEERA 1745002WL024380 MEERA 00089 CBIN0283015 342 342 Processed 10/08/2023 454813078 MEERA FINCARE SMALL FINANCE BANK LTD(608304)
41 DINDORI MP-45-002-064-001/234
(NUNKHAN RYT.) 		1745002064NRG24030820230695034 03/08/2023 Ravindra 1745002064WL024355 Ravindra 00089 CBIN0283015 1200 1200 Processed 10/08/2023 454813078 Ravindra CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-064-001/234-B
(NUNKHAN RYT.) 		1745002064NRG24030820230695037 03/08/2023 om sonwani 1745002064WL024355 om sonwani 00089 CBIN0283015 1200 1200 Processed 10/08/2023 454813078 omsonwani CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-064-001/324-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694918 03/08/2023 manmohan 1745002064WL024354 manmohan 00089 CBIN0283015 1000 1000 Processed 10/08/2023 454813078 manmohan BANK OF BARODA(606985)
44 DINDORI MP-45-002-064-001/415
(NUNKHAN RYT.) 		1745002064NRG24030820230695103 03/08/2023 narbadiya 1745002064WL024355 narbadiya 00089 CBIN0283015 1000 1000 Processed 10/08/2023 454813078 narbadiya UNION BANK OF INDIA(508500)
45 DINDORI MP-45-002-064-001/68
(NUNKHAN RYT.) 		1745002064NRG24030820230695105 03/08/2023 PANKIN 1745002064WL024355 PANKIN 00089 CBIN0283015 1200 1200 Processed 11/08/2023 454813078 PANKIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17234 17234
46 DINDORI MP-45-002-026-001/430-C
(MADIYARAS) 		1745002026NRG24030820230694767 03/08/2023 KUVAR SINGH 1745002026WL024353 KUVAR SINGH 00165 IBKL0001555 1206 1206 Processed 10/08/2023 454813078 KUVARSINGH IDBI BANK(607095)
47 DINDORI MP-45-002-046-001/19
(ANAKHEDA) 		1745002000NRG24030820230695607 03/08/2023 MUKESH 1745002WL024380 MUKESH 00165 IBKL0001555 684 684 Processed 10/08/2023 454813078 MUKESH IDBI BANK(607095)
SubTotal 1890 1890
48 DINDORI MP-45-002-006-002/121-B
(CHICHRINGPUR) 		1745002006NRG24030820230696073 03/08/2023 SANTRAM DHURWEY 1745002006WL024403 SANTRAM DHURWEY 00176 IDIB000D070 1260 1260 Processed 11/08/2023 454813078 SANTRAMDHURWEY FINO PAYMENTS BANK LTD(608001)
49 DINDORI MP-45-002-010-001/133
(JAMGAON) 		1745002010NRG24020820230692984 03/08/2023 KUNDO BAI MARKO 1745002010WL024218 KUNDO BAI MARKO 00176 IDIB000D070 860 860 Processed 11/08/2023 454813078 KUNDOBAIMARKO INDIAN BANK(607105)
50 DINDORI MP-45-002-010-001/148
(JAMGAON) 		1745002010NRG24020820230692987 03/08/2023 omprakash 1745002010WL024218 omprakash 00176 IDIB000D070 1290 1290 Processed 11/08/2023 454813078 omprakash INDIAN BANK(607105)
51 DINDORI MP-45-002-010-001/25
(JAMGAON) 		1745002010NRG24020820230692998 03/08/2023 chhote lal 1745002010WL024219 chhote lal 00176 IDIB000D070 1075 1075 Processed 11/08/2023 454813078 chhotelal INDIAN BANK(607105)
52 DINDORI MP-45-002-010-002/26-C
(JAMGAON) 		1745002067NRG24020820230692455 03/08/2023 Omkar Tekam 1745002067WL024183 Omkar Tekam 00176 IDIB000D070 1505 1505 Processed 11/08/2023 454813078 OmkarTekam INDIAN BANK(607105)
53 DINDORI MP-45-002-011-001/145
(DUDHIMAJHOLI) 		1745002011NRG24030820230695310 03/08/2023 DUKKHU SINGH 1745002011WL024370 DUKKHU SINGH 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454813078 DUKKHUSINGH INDIAN BANK(607105)
54 DINDORI MP-45-002-011-001/15
(DUDHIMAJHOLI) 		1745002011NRG24030820230695311 03/08/2023 DEVILAL 1745002011WL024370 DEVILAL 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454813078 DEVILAL FINO PAYMENTS BANK LTD(608001)
55 DINDORI MP-45-002-011-001/181-B
(DUDHIMAJHOLI) 		1745002011NRG24030820230695313 03/08/2023 POORA SINGH 1745002011WL024370 POORA SINGH 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454813078 POORASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-011-001/182
(DUDHIMAJHOLI) 		1745002011NRG24030820230695314 03/08/2023 MADAN SINGH 1745002011WL024370 MADAN SINGH 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454813078 MADANSINGH INDIAN BANK(607105)
57 DINDORI MP-45-002-011-001/192
(DUDHIMAJHOLI) 		1745002011NRG24030820230695315 03/08/2023 BHAGVATI BAI 1745002011WL024370 BHAGVATI BAI 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454813078 BHAGVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-011-001/203
(DUDHIMAJHOLI) 		1745002011NRG24030820230695317 03/08/2023 PREM BAI 1745002011WL024370 PREM BAI 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454813078 PREMBAI INDIAN BANK(607105)
59 DINDORI MP-45-002-011-001/22
(DUDHIMAJHOLI) 		1745002011NRG24030820230695320 03/08/2023 NARBAD SINGH 1745002011WL024370 NARBAD SINGH 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454813078 NARBADSINGH INDIAN BANK(607105)
60 DINDORI MP-45-002-011-001/22-A
(DUDHIMAJHOLI) 		1745002011NRG24030820230695321 03/08/2023 SOMVATI BAI 1745002011WL024370 SOMVATI BAI 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454813078 SOMVATIBAI INDIAN BANK(607105)
61 DINDORI MP-45-002-011-001/23
(DUDHIMAJHOLI) 		1745002011NRG24030820230695323 03/08/2023 Vishal singh 1745002011WL024370 Vishal singh 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454813078 Vishalsingh FINO PAYMENTS BANK LTD(608001)
62 DINDORI MP-45-002-011-001/24
(DUDHIMAJHOLI) 		1745002011NRG24030820230695324 03/08/2023 DUKHVA SINGH 1745002011WL024370 DUKHVA SINGH 00176 IDIB000D070 600 600 Processed 11/08/2023 454813078 DUKHVASINGH INDIAN BANK(607105)
63 DINDORI MP-45-002-011-001/25
(DUDHIMAJHOLI) 		1745002011NRG24030820230695325 03/08/2023 MAGALU SINGH 1745002011WL024370 MAGALU SINGH 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454813078 MAGALUSINGH INDIAN BANK(607105)
64 DINDORI MP-45-002-011-001/26
(DUDHIMAJHOLI) 		1745002011NRG24030820230695326 03/08/2023 NAROTTAM 1745002011WL024370 NAROTTAM 00176 IDIB000D070 1000 1000 Processed 11/08/2023 454813078 NAROTTAM INDIAN BANK(607105)
65 DINDORI MP-45-002-011-001/68-C
(DUDHIMAJHOLI) 		1745002011NRG24030820230695332 03/08/2023 RAKESH 1745002011WL024370 RAKESH 00176 IDIB000D070 1000 1000 Processed 11/08/2023 454813078 RAKESH INDIAN BANK(607105)
66 DINDORI MP-45-002-011-001/69
(DUDHIMAJHOLI) 		1745002011NRG24030820230695333 03/08/2023 MOHAN SINGH 1745002011WL024370 MOHAN SINGH 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454813078 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-011-001/85
(DUDHIMAJHOLI) 		1745002011NRG24030820230695338 03/08/2023 SUGREEV SINGH 1745002011WL024370 SUGREEV SINGH 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454813078 SUGREEVSINGH STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-011-001/87
(DUDHIMAJHOLI) 		1745002011NRG24030820230695339 03/08/2023 BHAGVANIYA BAI 1745002011WL024370 BHAGVANIYA BAI 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454813078 BHAGVANIYABAI INDIAN BANK(607105)
69 DINDORI MP-45-002-011-001/88
(DUDHIMAJHOLI) 		1745002011NRG24030820230695340 03/08/2023 MAHA DEV 1745002011WL024370 MAHA DEV 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454813078 MAHADEV INDIAN BANK(607105)
70 DINDORI MP-45-002-011-001/92
(DUDHIMAJHOLI) 		1745002011NRG24030820230695343 03/08/2023 LAXMAN SINGH 1745002011WL024370 LAXMAN SINGH 00176 IDIB000D070 1000 1000 Processed 11/08/2023 454813078 LAXMANSINGH INDIAN BANK(607105)
71 DINDORI MP-45-002-018-001/639
(NIWSA) 		1745002000NRG24020820230693630 03/08/2023 KRANTI DHURWEY 1745002WL024277 KRANTI DHURWEY 00176 IDIB000D070 1326 1326 Processed 11/08/2023 454813078 KRANTIDHURWEY INDIAN BANK(607105)
72 DINDORI MP-45-002-018-001/642
(NIWSA) 		1745002000NRG24020820230693631 03/08/2023 Kajal Dhurwey 1745002WL024277 Kajal Dhurwey 00176 IDIB000D070 1326 1326 Processed 11/08/2023 454813078 KajalDhurwey INDIAN BANK(607105)
73 DINDORI MP-45-002-018-002/44
(NIWSA) 		1745002000NRG24020820230693644 03/08/2023 Sarojna 1745002WL024277 Sarojna 00176 IDIB000D070 221 221 Processed 11/08/2023 454813078 Sarojna INDIAN BANK(607105)
74 DINDORI MP-45-002-026-001/421-A
(MADIYARAS) 		1745002000NRG24030820230696284 03/08/2023 DAN SiNGH 1745002WL024405 DAN SiNGH 00176 IDIB000D070 1206 1206 Processed 11/08/2023 454813078 DANSiNGH INDIAN BANK(607105)
75 DINDORI MP-45-002-026-001/430-B
(MADIYARAS) 		1745002026NRG24030820230694766 03/08/2023 HIRAWATI BAI 1745002026WL024353 HIRAWATI BAI 00176 IDIB000D070 1206 1206 Processed 11/08/2023 454813078 HIRAWATIBAI INDIAN BANK(607105)
76 DINDORI MP-45-002-026-001/430-B
(MADIYARAS) 		1745002026NRG24030820230694765 03/08/2023 HIRAWATI BAI 1745002026WL024353 HIRAWATI BAI 00176 IDIB000D070 1206 1206 Processed 10/08/2023 454813078 HIRAWATIBAI UNION BANK OF INDIA(508500)
77 DINDORI MP-45-002-026-001/430-C
(MADIYARAS) 		1745002026NRG24030820230694768 03/08/2023 DURGA BAI 1745002026WL024353 DURGA BAI 00176 IDIB000D070 1206 1206 Processed 11/08/2023 454813078 DURGABAI INDIAN BANK(607105)
78 DINDORI MP-45-002-026-001/558-A
(MADIYARAS) 		1745002026NRG24030820230694743 03/08/2023 CHANDA BAI 1745002026WL024352 CHANDA BAI 00176 IDIB000D070 1206 1206 Processed 11/08/2023 454813078 CHANDABAI INDIAN BANK(607105)
79 DINDORI MP-45-002-029-005/50-B
(RAMGUDA MAL.) 		1745002029NRG24030820230695821 03/08/2023 Yaswant 1745002029WL024397 Yaswant 00176 IDIB000D070 486 486 Processed 11/08/2023 454813078 Yaswant INDIAN BANK(607105)
80 DINDORI MP-45-002-029-005/61
(RAMGUDA MAL.) 		1745002029NRG24030820230695825 03/08/2023 chetram 1745002029WL024397 chetram 00176 IDIB000D070 972 972 Processed 11/08/2023 454813078 chetram INDIAN BANK(607105)
81 DINDORI MP-45-002-045-004/113
(PALKI) 		1745002000NRG24030820230696176 03/08/2023 TULASHI RAM 1745002WL024404 TULASHI RAM 00176 IDIB000D070 975 975 Processed 11/08/2023 454813078 TULASHIRAM STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-045-004/14
(PALKI) 		1745002000NRG24030820230696183 03/08/2023 arvindr tekam 1745002WL024404 arvindr tekam 00176 IDIB000D070 1170 1170 Processed 11/08/2023 454813078 arvindrtekam STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-046-001/240-A
(ANAKHEDA) 		1745002000NRG24030820230695617 03/08/2023 PUSHP RAJ 1745002WL024380 PUSHP RAJ 00176 IDIB000D070 855 855 Processed 11/08/2023 454813078 PUSHPRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
84 DINDORI MP-45-002-064-001/207-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694842 03/08/2023 durgesh kumar 1745002064WL024354 durgesh kumar 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454813078 durgeshkumar INDIAN BANK(607105)
85 DINDORI MP-45-002-064-001/211-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694848 03/08/2023 Shymwati 1745002064WL024354 Shymwati 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454813078 Shymwati INDIAN BANK(607105)
86 DINDORI MP-45-002-064-001/271-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695053 03/08/2023 Gori bai 1745002064WL024355 Gori bai 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454813078 Goribai INDIAN BANK(607105)
87 DINDORI MP-45-002-064-001/308-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695067 03/08/2023 Shiva kumar 1745002064WL024355 Shiva kumar 00176 IDIB000D070 1200 1200 Processed 10/08/2023 454813078 Shivakumar UNION BANK OF INDIA(508500)
88 DINDORI MP-45-002-064-001/308-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695068 03/08/2023 Somwati 1745002064WL024355 Somwati 00176 IDIB000D070 600 600 Processed 11/08/2023 454813078 Somwati FINO PAYMENTS BANK LTD(608001)
89 DINDORI MP-45-002-064-001/364-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695091 03/08/2023 shivkumari 1745002064WL024355 shivkumari 00176 IDIB000D070 600 600 Processed 11/08/2023 454813078 shivkumari INDIAN BANK(607105)
SubTotal 45751 45751
90 DINDORI MP-45-002-006-002/14-A
(CHICHRINGPUR) 		1745002006NRG24030820230696078 03/08/2023 NARENDRA 1745002006WL024403 NARENDRA 00176 IDIB000D648 1260 1260 Processed 10/08/2023 454813078 NARENDRA PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-006-002/74-A
(CHICHRINGPUR) 		1745002006NRG24030820230696144 03/08/2023 GATA BAI 1745002006WL024403 GATA BAI 00176 IDIB000D648 1260 1260 Processed 11/08/2023 454813078 GATABAI INDIAN BANK(607105)
92 DINDORI MP-45-002-008-001/35
(EMLAI MAL) 		1745002000NRG24030820230696347 03/08/2023 Bhaga bai 1745002WL024407 Bhaga bai 00176 IDIB000D648 950 950 Processed 11/08/2023 454813078 Bhagabai INDIAN BANK(607105)
93 DINDORI MP-45-002-010-001/230
(JAMGAON) 		1745002010NRG24020820230692990 03/08/2023 KOSi BAI 1745002010WL024219 KOSi BAI 00176 IDIB000D648 1075 1075 Processed 11/08/2023 454813078 KOSiBAI INDIAN BANK(607105)
94 DINDORI MP-45-002-011-001/88-B
(DUDHIMAJHOLI) 		1745002011NRG24030820230695342 03/08/2023 Babita Devi Singh 1745002011WL024370 Babita Devi Singh 00176 IDIB000D648 1200 1200 Processed 11/08/2023 454813078 BabitaDeviSingh INDIAN BANK(607105)
95 DINDORI MP-45-002-011-001/93
(DUDHIMAJHOLI) 		1745002011NRG24030820230695345 03/08/2023 KAILASH SINGH 1745002011WL024370 KAILASH SINGH 00176 IDIB000D648 1200 1200 Processed 11/08/2023 454813078 KAILASHSINGH FINO PAYMENTS BANK LTD(608001)
96 DINDORI MP-45-002-026-001/344-A
(MADIYARAS) 		1745002026NRG24030820230694734 03/08/2023 Kala bai 1745002026WL024352 Kala bai 00176 IDIB000D648 1206 1206 Processed 10/08/2023 454813078 Kalabai PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-031-004/203-A
(AURAI) 		1745002000NRG24030820230696355 03/08/2023 INDRABATI BAI 1745002WL024407 INDRABATI BAI 00176 IDIB000D648 760 760 Processed 11/08/2023 454813078 INDRABATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-064-001/299-B
(NUNKHAN RYT.) 		1745002064NRG24030820230695057 03/08/2023 saroojni bai 1745002064WL024355 saroojni bai 00176 IDIB000D648 1200 1200 Processed 11/08/2023 454813078 saroojnibai INDIAN BANK(607105)
SubTotal 10111 10111
99 DINDORI MP-45-002-006-002/78-A
(CHICHRINGPUR) 		1745002006NRG24030820230696151 03/08/2023 DEVENDRA KUMAR 1745002006WL024403 DEVENDRA KUMAR 00354 PUNB0601500 1260 1260 Processed 10/08/2023 454813078 DEVENDRAKUMAR BANK OF BARODA(606985)
SubTotal 1260 1260
100 DINDORI MP-45-002-008-001/1
(EMLAI MAL) 		1745002000NRG24030820230696337 03/08/2023 KIRAN KUSRAM 1745002WL024407 KIRAN KUSRAM 00354 PUNB0642100 950 950 Processed 10/08/2023 454813078 KIRANKUSRAM PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-008-001/13
(EMLAI MAL) 		1745002000NRG24030820230696339 03/08/2023 KUMANWATI BAI 1745002WL024407 KUMANWATI BAI 00354 PUNB0642100 1140 1140 Processed 10/08/2023 454813078 KUMANWATIBAI PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-008-001/24-B
(EMLAI MAL) 		1745002000NRG24030820230696344 03/08/2023 VALI RAM 1745002WL024407 VALI RAM 00354 PUNB0642100 1140 1140 Processed 10/08/2023 454813078 VALIRAM PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-008-001/32-A
(EMLAI MAL) 		1745002000NRG24030820230696345 03/08/2023 SUMANTRA BAI 1745002WL024407 SUMANTRA BAI 00354 PUNB0642100 1140 1140 Processed 10/08/2023 454813078 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-008-001/85
(EMLAI MAL) 		1745002000NRG24030820230696349 03/08/2023 SUMATIYA DHUMKATI 1745002WL024407 SUMATIYA DHUMKATI 00354 PUNB0642100 1140 1140 Processed 10/08/2023 454813078 SUMATIYADHUMKATI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-010-001/245
(JAMGAON) 		1745002010NRG24020820230692996 03/08/2023 rajaram sahu 1745002010WL024219 rajaram sahu 00354 PUNB0642100 1290 1290 Processed 11/08/2023 454813078 rajaramsahu FINO PAYMENTS BANK LTD(608001)
106 DINDORI MP-45-002-018-001/410
(NIWSA) 		1745002000NRG24020820230693626 03/08/2023 Shukhden 1745002WL024277 Shukhden 00354 PUNB0642100 221 221 Processed 10/08/2023 454813078 Shukhden PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-018-001/438
(NIWSA) 		1745002000NRG24020820230693628 03/08/2023 Rakesh 1745002WL024277 Rakesh 00354 PUNB0642100 1326 1326 Processed 11/08/2023 454813078 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-018-001/438
(NIWSA) 		1745002000NRG24020820230693627 03/08/2023 Rakesh 1745002WL024277 Rakesh 00354 PUNB0642100 1326 1326 Processed 10/08/2023 454813078 Rakesh UNION BANK OF INDIA(508500)
109 DINDORI MP-45-002-018-002/37
(NIWSA) 		1745002000NRG24020820230693641 03/08/2023 PHULVATI 1745002WL024277 PHULVATI 00354 PUNB0642100 1105 1105 Processed 10/08/2023 454813078 PHULVATI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-026-001/177-A
(MADIYARAS) 		1745002000NRG24030820230696271 03/08/2023 tara bai 1745002WL024405 tara bai 00354 PUNB0642100 1206 1206 Processed 10/08/2023 454813078 tarabai PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-026-001/177-B
(MADIYARAS) 		1745002000NRG24030820230696273 03/08/2023 Roshani 1745002WL024405 Roshani 00354 PUNB0642100 1206 1206 Processed 11/08/2023 454813078 Roshani NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-026-001/303-A
(MADIYARAS) 		1745002000NRG24030820230696277 03/08/2023 SANGITA BAI 1745002WL024405 SANGITA BAI 00354 PUNB0642100 1206 1206 Processed 10/08/2023 454813078 SANGITABAI UNION BANK OF INDIA(508500)
113 DINDORI MP-45-002-026-001/314
(MADIYARAS) 		1745002000NRG24030820230696278 03/08/2023 Nandu 1745002WL024405 Nandu 00354 PUNB0642100 1206 1206 Processed 10/08/2023 454813078 Nandu UNION BANK OF INDIA(508500)
114 DINDORI MP-45-002-026-001/314-A
(MADIYARAS) 		1745002000NRG24030820230696279 03/08/2023 Ramlali 1745002WL024405 Ramlali 00354 PUNB0642100 1206 1206 Processed 10/08/2023 454813078 Ramlali PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-026-001/336-A
(MADIYARAS) 		1745002026NRG24030820230694755 03/08/2023 DEVKI 1745002026WL024353 DEVKI 00354 PUNB0642100 1206 1206 Processed 10/08/2023 454813078 DEVKI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-026-001/359-A
(MADIYARAS) 		1745002000NRG24030820230696280 03/08/2023 RAMKUMAR 1745002WL024405 RAMKUMAR 00354 PUNB0642100 1206 1206 Processed 10/08/2023 454813078 RAMKUMAR BANK OF BARODA(606985)
117 DINDORI MP-45-002-026-001/611-a
(MADIYARAS) 		1745002026NRG24030820230694779 03/08/2023 SHAMBHU SINGH 1745002026WL024353 SHAMBHU SINGH 00354 PUNB0642100 1206 1206 Processed 10/08/2023 454813078 SHAMBHUSINGH PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-029-005/18
(RAMGUDA MAL.) 		1745002029NRG24030820230695802 03/08/2023 CHANDRA BHAN 1745002029WL024397 CHANDRA BHAN 00354 PUNB0642100 972 972 Processed 11/08/2023 454813078 CHANDRABHAN STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-029-005/18
(RAMGUDA MAL.) 		1745002029NRG24030820230695803 03/08/2023 CHANDRA BHAN 1745002029WL024397 CHANDRA BHAN 00354 PUNB0642100 972 972 Processed 10/08/2023 454813078 CHANDRABHAN UNION BANK OF INDIA(508500)
120 DINDORI MP-45-002-029-005/22-A
(RAMGUDA MAL.) 		1745002029NRG24030820230695809 03/08/2023 Rukmani bai 1745002029WL024397 Rukmani bai 00354 PUNB0642100 972 972 Processed 10/08/2023 454813078 Rukmanibai PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-029-005/29
(RAMGUDA MAL.) 		1745002029NRG24030820230695810 03/08/2023 anil 1745002029WL024397 anil 00354 PUNB0642100 972 972 Processed 11/08/2023 454813078 anil STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-029-005/4-A
(RAMGUDA MAL.) 		1745002029NRG24030820230695816 03/08/2023 GULJARI SINGH 1745002029WL024397 GULJARI SINGH 00354 PUNB0642100 648 648 Processed 10/08/2023 454813078 GULJARISINGH PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-029-005/55-A
(RAMGUDA MAL.) 		1745002029NRG24030820230695822 03/08/2023 Gend lal 1745002029WL024397 Gend lal 00354 PUNB0642100 810 810 Processed 10/08/2023 454813078 Gendlal PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-029-005/55-A
(RAMGUDA MAL.) 		1745002029NRG24030820230695823 03/08/2023 Heero bai 1745002029WL024397 Heero bai 00354 PUNB0642100 810 810 Processed 11/08/2023 454813078 Heerobai INDUSIND BANK(607189)
125 DINDORI MP-45-002-029-006/-24-A
(RAMGUDA MAL.) 		1745002029NRG24030820230695828 03/08/2023 Narendra Kumar 1745002029WL024397 Narendra Kumar 00354 PUNB0642100 648 648 Processed 10/08/2023 454813078 NarendraKumar PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-031-004/202-A
(AURAI) 		1745002000NRG24030820230696354 03/08/2023 ANITA BAI 1745002WL024407 ANITA BAI 00354 PUNB0642100 570 570 Processed 10/08/2023 454813078 ANITABAI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-064-001/15-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694813 03/08/2023 Phoolchand 1745002064WL024354 Phoolchand 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454813078 Phoolchand PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-064-001/76-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695119 03/08/2023 ramprakesh 1745002064WL024355 ramprakesh 00354 PUNB0642100 800 800 Processed 10/08/2023 454813078 ramprakesh PUNJAB NATIONAL BANK(508568)
SubTotal 29800 29800
129 DINDORI MP-45-002-006-002/62-B
(CHICHRINGPUR) 		1745002006NRG24030820230696130 03/08/2023 DAYARAM 1745002006WL024403 DAYARAM 00415 SBIN0001061 1260 1260 Processed 10/08/2023 454813078 DAYARAM AXIS BANK(607153)
130 DINDORI MP-45-002-026-001/597-A
(MADIYARAS) 		1745002026NRG24030820230694777 03/08/2023 Shivkumar 1745002026WL024353 Shivkumar 00415 SBIN0001061 1206 1206 Processed 11/08/2023 454813078 Shivkumar STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-045-004/109
(PALKI) 		1745002000NRG24030820230696170 03/08/2023 LAKHAN SINGH 1745002WL024404 LAKHAN SINGH 00415 SBIN0001061 1170 1170 Processed 11/08/2023 454813078 LAKHANSINGH STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-045-004/13
(PALKI) 		1745002000NRG24030820230696181 03/08/2023 KRISHNA BAI TEKAM 1745002WL024404 KRISHNA BAI TEKAM 00415 SBIN0001061 1170 1170 Processed 11/08/2023 454813078 KRISHNABAITEKAM STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-045-004/19
(PALKI) 		1745002000NRG24030820230696189 03/08/2023 SUDSIYA BAI 1745002WL024404 SUDSIYA BAI 00415 SBIN0001061 975 975 Processed 11/08/2023 454813078 SUDSIYABAI STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-045-004/22
(PALKI) 		1745002000NRG24030820230696192 03/08/2023 DEVBATI 1745002WL024404 DEVBATI 00415 SBIN0001061 585 585 Processed 11/08/2023 454813078 DEVBATI STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-045-004/59
(PALKI) 		1745002000NRG24030820230696228 03/08/2023 JANKI BAI 1745002WL024404 JANKI BAI 00415 SBIN0001061 1170 1170 Processed 11/08/2023 454813078 JANKIBAI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-046-001/287
(ANAKHEDA) 		1745002000NRG24030820230695623 03/08/2023 DROPTI 1745002WL024380 DROPTI 00415 SBIN0001061 855 855 Processed 10/08/2023 454813078 DROPTI UNION BANK OF INDIA(508500)
137 DINDORI MP-45-002-064-001/116-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694803 03/08/2023 ramdayal yadav 1745002064WL024354 ramdayal yadav 00415 SBIN0001061 1200 1200 Processed 11/08/2023 454813078 ramdayalyadav STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-064-001/161-C
(NUNKHAN RYT.) 		1745002064NRG24030820230694994 03/08/2023 SONSINGH 1745002064WL024355 SONSINGH 00415 SBIN0001061 1200 1200 Processed 11/08/2023 454813078 SONSINGH STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-064-001/305-C
(NUNKHAN RYT.) 		1745002064NRG24030820230695061 03/08/2023 omprakash 1745002064WL024355 omprakash 00415 SBIN0001061 1200 1200 Processed 11/08/2023 454813078 omprakash STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-064-001/323-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694916 03/08/2023 Ram kumar 1745002064WL024354 Ram kumar 00415 SBIN0001061 1000 1000 Processed 11/08/2023 454813078 Ramkumar STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-064-001/372-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695094 03/08/2023 panne lal 1745002064WL024355 panne lal 00415 SBIN0001061 1200 1200 Processed 11/08/2023 454813078 pannelal STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-064-001/403
(NUNKHAN RYT.) 		1745002064NRG24030820230695102 03/08/2023 Shribati 1745002064WL024355 Shribati 00415 SBIN0001061 1200 1200 Processed 11/08/2023 454813078 Shribati STATE BANK OF INDIA(508548)
SubTotal 15391 15391
143 DINDORI MP-45-002-009-002/65-B
(KAILWARA) 		1745002067NRG24020820230692449 03/08/2023 AMMEE BAI 1745002067WL024183 AMMEE BAI 00415 SBIN0002893 1505 1505 Processed 11/08/2023 454813078 AMMEEBAI STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-010-001/121
(JAMGAON) 		1745002010NRG24020820230692982 03/08/2023 Vishal Kumar Gupta 1745002010WL024218 Vishal Kumar Gupta 00415 SBIN0002893 215 215 Processed 11/08/2023 454813078 VishalKumarGupta STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-010-001/123
(JAMGAON) 		1745002010NRG24020820230692983 03/08/2023 BUDHIYA BAI KULESH 1745002010WL024218 BUDHIYA BAI KULESH 00415 SBIN0002893 1290 1290 Processed 11/08/2023 454813078 BUDHIYABAIKULESH STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-010-001/235
(JAMGAON) 		1745002010NRG24020820230692992 03/08/2023 guru prasad 1745002010WL024219 guru prasad 00415 SBIN0002893 1075 1075 Processed 11/08/2023 454813078 guruprasad STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-010-001/238
(JAMGAON) 		1745002010NRG24020820230692993 03/08/2023 SUMME LAL 1745002010WL024219 SUMME LAL 00415 SBIN0002893 1290 1290 Processed 11/08/2023 454813078 SUMMELAL STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-010-001/238-A
(JAMGAON) 		1745002010NRG24020820230692994 03/08/2023 AGHNU SINGH MARAVI 1745002010WL024219 AGHNU SINGH MARAVI 00415 SBIN0002893 1075 1075 Processed 11/08/2023 454813078 AGHNUSINGHMARAVI STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-011-001/5-A
(DUDHIMAJHOLI) 		1745002011NRG24030820230695329 03/08/2023 HEMRAJ KARPETI 1745002011WL024370 HEMRAJ KARPETI 00415 SBIN0002893 1200 1200 Processed 11/08/2023 454813078 HEMRAJKARPETI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-064-001/7-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695111 03/08/2023 somti bai 1745002064WL024355 somti bai 00415 SBIN0002893 1200 1200 Processed 11/08/2023 454813078 somtibai STATE BANK OF INDIA(508548)
SubTotal 8850 8850
151 DINDORI MP-45-002-045-004/111
(PALKI) 		1745002000NRG24030820230696174 03/08/2023 ANJALI 1745002WL024404 ANJALI 00415 SBIN0005494 1170 1170 Processed 11/08/2023 454813078 ANJALI STATE BANK OF INDIA(508548)
SubTotal 1170 1170
152 DINDORI MP-45-002-006-002/155-A
(CHICHRINGPUR) 		1745002006NRG24030820230696083 03/08/2023 BABULAL PRADHAN 1745002006WL024403 BABULAL PRADHAN 00415 SBIN0007357 1260 1260 Processed 11/08/2023 454813078 BABULALPRADHAN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
153 DINDORI MP-45-002-064-001/34-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694928 03/08/2023 Rajesh 1745002064WL024354 Rajesh 00415 SBIN0030352 1200 1200 Processed 10/08/2023 454813078 Rajesh UNION BANK OF INDIA(508500)
SubTotal 1200 1200
154 DINDORI MP-45-002-006-002/56-A
(CHICHRINGPUR) 		1745002006NRG24030820230696118 03/08/2023 VED BHARTI 1745002006WL024403 VED BHARTI 00415 SBIN0030452 1260 1260 Processed 11/08/2023 454813078 VEDBHARTI STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-010-002/84-C
(JAMGAON) 		1745002067NRG24020820230692463 03/08/2023 GYAN SINGH 1745002067WL024183 GYAN SINGH 00415 SBIN0030452 1505 1505 Processed 10/08/2023 454813078 GYANSINGH UNION BANK OF INDIA(508500)
156 DINDORI MP-45-002-026-001/177-A
(MADIYARAS) 		1745002000NRG24030820230696270 03/08/2023 budhram singh thakur 1745002WL024405 budhram singh thakur 00415 SBIN0030452 1206 1206 Processed 10/08/2023 454813078 budhramsinghthakur CANARA BANK(508532)
157 DINDORI MP-45-002-026-001/439
(MADIYARAS) 		1745002000NRG24030820230696287 03/08/2023 DHARAM SINGH 1745002WL024405 DHARAM SINGH 00415 SBIN0030452 1206 1206 Processed 10/08/2023 454813078 DHARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
158 DINDORI MP-45-002-026-001/543-A
(MADIYARAS) 		1745002026NRG24030820230694775 03/08/2023 deepak parmar 1745002026WL024353 deepak parmar 00415 SBIN0030452 1206 1206 Processed 11/08/2023 454813078 deepakparmar STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-026-001/543-A
(MADIYARAS) 		1745002026NRG24030820230694776 03/08/2023 pushpa bai parmar 1745002026WL024353 pushpa bai parmar 00415 SBIN0030452 1206 1206 Processed 11/08/2023 454813078 pushpabaiparmar STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-026-001/617-A
(MADIYARAS) 		1745002026NRG24030820230694782 03/08/2023 DHANANJAY PARMAR 1745002026WL024353 DHANANJAY PARMAR 00415 SBIN0030452 1206 1206 Processed 10/08/2023 454813078 DHANANJAYPARMAR CENTRAL BANK OF INDIA(607115)
161 DINDORI MP-45-002-029-005/29
(RAMGUDA MAL.) 		1745002029NRG24030820230695811 03/08/2023 Urshila 1745002029WL024397 Urshila 00415 SBIN0030452 972 972 Processed 11/08/2023 454813078 Urshila STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-046-001/328-A
(ANAKHEDA) 		1745002000NRG24030820230695633 03/08/2023 MAMTA 1745002WL024380 MAMTA 00415 SBIN0030452 1026 1026 Processed 11/08/2023 454813078 MAMTA STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-046-001/36
(ANAKHEDA) 		1745002000NRG24030820230695640 03/08/2023 CHHOTI 1745002WL024380 CHHOTI 00415 SBIN0030452 855 855 Processed 11/08/2023 454813078 CHHOTI STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-046-001/64-A
(ANAKHEDA) 		1745002000NRG24030820230695654 03/08/2023 Mohan 1745002WL024380 Mohan 00415 SBIN0030452 1026 1026 Processed 11/08/2023 454813078 Mohan STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-064-001/103-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694787 03/08/2023 deepchnd 1745002064WL024354 deepchnd 00415 SBIN0030452 1200 1200 Processed 10/08/2023 454813078 deepchnd UNION BANK OF INDIA(508500)
166 DINDORI MP-45-002-064-001/106
(NUNKHAN RYT.) 		1745002064NRG24030820230694790 03/08/2023 ramshakhi 1745002064WL024354 ramshakhi 00415 SBIN0030452 1200 1200 Processed 11/08/2023 454813078 ramshakhi STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-064-001/126
(NUNKHAN RYT.) 		1745002064NRG24030820230694984 03/08/2023 KHAJJU SINGH dhurwey 1745002064WL024355 KHAJJU SINGH dhurwey 00415 SBIN0030452 1200 1200 Processed 11/08/2023 454813078 KHAJJUSINGHdhurwey STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-064-001/205-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694839 03/08/2023 natottam ahirar 1745002064WL024354 natottam ahirar 00415 SBIN0030452 1200 1200 Processed 11/08/2023 454813078 natottamahirar STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-064-001/220-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695014 03/08/2023 devvati 1745002064WL024355 devvati 00415 SBIN0030452 1200 1200 Processed 11/08/2023 454813078 devvati STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-064-001/329
(NUNKHAN RYT.) 		1745002064NRG24030820230695073 03/08/2023 FAGNU SINGH 1745002064WL024355 FAGNU SINGH 00415 SBIN0030452 400 400 Processed 11/08/2023 454813078 FAGNUSINGH STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-064-001/341-B
(NUNKHAN RYT.) 		1745002064NRG24030820230695079 03/08/2023 rajkumar 1745002064WL024355 rajkumar 00415 SBIN0030452 1200 1200 Processed 11/08/2023 454813078 rajkumar STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-064-001/397
(NUNKHAN RYT.) 		1745002064NRG24030820230695098 03/08/2023 AMAR SINGH DHURWEY 1745002064WL024355 AMAR SINGH DHURWEY 00415 SBIN0030452 1200 1200 Processed 10/08/2023 454813078 AMARSINGHDHURWEY UNION BANK OF INDIA(508500)
173 DINDORI MP-45-002-064-001/62
(NUNKHAN RYT.) 		1745002064NRG24030820230694957 03/08/2023 PHAGGU LAL dhurwey 1745002064WL024354 PHAGGU LAL dhurwey 00415 SBIN0030452 1000 1000 Processed 10/08/2023 454813078 PHAGGULALdhurwey UNION BANK OF INDIA(508500)
SubTotal 22474 22474
174 DINDORI MP-45-002-008-001/89
(EMLAI MAL) 		1745002000NRG24030820230696350 03/08/2023 RAVI SANKAR 1745002WL024407 RAVI SANKAR 00462 UCBA0002989 1140 1140 Processed 10/08/2023 454813078 RAVISANKAR UCO BANK(607066)
175 DINDORI MP-45-002-026-001/421-A
(MADIYARAS) 		1745002000NRG24030820230696285 03/08/2023 MiNA bAi 1745002WL024405 MiNA bAi 00462 UCBA0002989 1206 1206 Processed 10/08/2023 454813078 MiNAbAi UCO BANK(607066)
176 DINDORI MP-45-002-045-004/10-A
(PALKI) 		1745002000NRG24030820230696166 03/08/2023 RAJKUMAR 1745002WL024404 RAJKUMAR 00462 UCBA0002989 975 975 Processed 10/08/2023 454813078 RAJKUMAR UCO BANK(607066)
177 DINDORI MP-45-002-046-001/61-A
(ANAKHEDA) 		1745002000NRG24030820230695653 03/08/2023 Bhansinh 1745002WL024380 Bhansinh 00462 UCBA0002989 1026 1026 Processed 10/08/2023 454813078 Bhansinh UNION BANK OF INDIA(508500)
SubTotal 4347 4347
178 DINDORI MP-45-002-006-002/156
(CHICHRINGPUR) 		1745002006NRG24030820230696085 03/08/2023 RAJAN SINGH 1745002006WL024403 RAJAN SINGH 00468 UBIN0559482 1260 1260 Processed 10/08/2023 454813078 RAJANSINGH UNION BANK OF INDIA(508500)
179 DINDORI MP-45-002-006-002/60-A
(CHICHRINGPUR) 		1745002006NRG24030820230696126 03/08/2023 KIRAN SINGH 1745002006WL024403 KIRAN SINGH 00468 UBIN0559482 1260 1260 Processed 10/08/2023 454813078 KIRANSINGH UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-008-001/11
(EMLAI MAL) 		1745002000NRG24030820230696338 03/08/2023 JHARIYARO BAI 1745002WL024407 JHARIYARO BAI 00468 UBIN0559482 1140 1140 Processed 10/08/2023 454813078 JHARIYAROBAI UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-008-001/15
(EMLAI MAL) 		1745002000NRG24030820230696340 03/08/2023 MAHESH SINGH 1745002WL024407 MAHESH SINGH 00468 UBIN0559482 950 950 Processed 11/08/2023 454813078 MAHESHSINGH INDIAN BANK(607105)
182 DINDORI MP-45-002-008-001/17
(EMLAI MAL) 		1745002000NRG24030820230696341 03/08/2023 HEERABATI 1745002WL024407 HEERABATI 00468 UBIN0559482 760 760 Processed 10/08/2023 454813078 HEERABATI UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-008-001/19-A
(EMLAI MAL) 		1745002000NRG24030820230696342 03/08/2023 TARA BAI 1745002WL024407 TARA BAI 00468 UBIN0559482 950 950 Processed 10/08/2023 454813078 TARABAI UNION BANK OF INDIA(508500)
184 DINDORI MP-45-002-008-001/19-B
(EMLAI MAL) 		1745002000NRG24030820230696343 03/08/2023 MADAN SINGH 1745002WL024407 MADAN SINGH 00468 UBIN0559482 1140 1140 Processed 10/08/2023 454813078 MADANSINGH UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-008-001/32-C
(EMLAI MAL) 		1745002000NRG24030820230696346 03/08/2023 BAIJANTI BAI DHUMKETI 1745002WL024407 BAIJANTI BAI DHUMKETI 00468 UBIN0559482 1140 1140 Processed 10/08/2023 454813078 BAIJANTIBAIDHUMKETI UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-008-001/8-A
(EMLAI MAL) 		1745002000NRG24030820230696348 03/08/2023 CHAN SINGH 1745002WL024407 CHAN SINGH 00468 UBIN0559482 760 760 Processed 10/08/2023 454813078 CHANSINGH UNION BANK OF INDIA(508500)
187 DINDORI MP-45-002-008-001/90
(EMLAI MAL) 		1745002000NRG24030820230696351 03/08/2023 PUSHPA BAI 1745002WL024407 PUSHPA BAI 00468 UBIN0559482 1140 1140 Processed 10/08/2023 454813078 PUSHPABAI UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-010-001/231
(JAMGAON) 		1745002010NRG24020820230692991 03/08/2023 vishwnath 1745002010WL024219 vishwnath 00468 UBIN0559482 1290 1290 Processed 10/08/2023 454813078 vishwnath UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-018-001/531
(NIWSA) 		1745002000NRG24020820230693629 03/08/2023 GANGOTRI BAI 1745002WL024277 GANGOTRI BAI 00468 UBIN0559482 1326 1326 Processed 10/08/2023 454813078 GANGOTRIBAI UNION BANK OF INDIA(508500)
190 DINDORI MP-45-002-018-002/104
(NIWSA) 		1745002000NRG24020820230693634 03/08/2023 SONSAY 1745002WL024277 SONSAY 00468 UBIN0559482 1105 1105 Processed 10/08/2023 454813078 SONSAY PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-018-002/104
(NIWSA) 		1745002000NRG24020820230693633 03/08/2023 SONSAY 1745002WL024277 SONSAY 00468 UBIN0559482 1326 1326 Processed 10/08/2023 454813078 SONSAY PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-018-002/115
(NIWSA) 		1745002000NRG24020820230693636 03/08/2023 SUNITA BAI 1745002WL024277 SUNITA BAI 00468 UBIN0559482 1105 1105 Processed 10/08/2023 454813078 SUNITABAI UNION BANK OF INDIA(508500)
193 DINDORI MP-45-002-018-002/38-A
(NIWSA) 		1745002000NRG24020820230693643 03/08/2023 Omvati Bai 1745002WL024277 Omvati Bai 00468 UBIN0559482 1105 1105 Processed 10/08/2023 454813078 OmvatiBai UNION BANK OF INDIA(508500)
194 DINDORI MP-45-002-026-001/155
(MADIYARAS) 		1745002026NRG24030820230694752 03/08/2023 RAMKALI THAKUR 1745002026WL024353 RAMKALI THAKUR 00468 UBIN0559482 1206 1206 Processed 10/08/2023 454813078 RAMKALITHAKUR UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-026-001/155
(MADIYARAS) 		1745002026NRG24030820230694751 03/08/2023 RAMKALI THAKUR 1745002026WL024353 RAMKALI THAKUR 00468 UBIN0559482 1206 1206 Processed 11/08/2023 454813078 RAMKALITHAKUR STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-026-001/177
(MADIYARAS) 		1745002000NRG24030820230696269 03/08/2023 uma bai 1745002WL024405 uma bai 00468 UBIN0559482 1206 1206 Processed 10/08/2023 454813078 umabai UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-026-001/177-B
(MADIYARAS) 		1745002000NRG24030820230696272 03/08/2023 DIGAMBAR SINGH NIROGAD 1745002WL024405 DIGAMBAR SINGH NIROGAD 00468 UBIN0559482 1206 1206 Processed 10/08/2023 454813078 DIGAMBARSINGHNIROGAD AIRTEL PAYMENTS BANK LIMITED(990288)
198 DINDORI MP-45-002-026-001/220
(MADIYARAS) 		1745002026NRG24030820230694727 03/08/2023 HEMVATI BAI 1745002026WL024352 HEMVATI BAI 00468 UBIN0559482 1206 1206 Processed 10/08/2023 454813078 HEMVATIBAI UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-026-001/220-A
(MADIYARAS) 		1745002026NRG24030820230694729 03/08/2023 Rambhagat 1745002026WL024352 Rambhagat 00468 UBIN0559482 1206 1206 Processed 11/08/2023 454813078 Rambhagat NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-026-001/220-A
(MADIYARAS) 		1745002026NRG24030820230694728 03/08/2023 Rambhagat 1745002026WL024352 Rambhagat 00468 UBIN0559482 1206 1206 Processed 10/08/2023 454813078 Rambhagat UNION BANK OF INDIA(508500)
201 DINDORI MP-45-002-026-001/337
(MADIYARAS) 		1745002026NRG24030820230694757 03/08/2023 SUMAN BAI 1745002026WL024353 SUMAN BAI 00468 UBIN0559482 1206 1206 Processed 10/08/2023 454813078 SUMANBAI UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-026-001/611-a
(MADIYARAS) 		1745002026NRG24030820230694780 03/08/2023 SANTI BAI PARMAR 1745002026WL024353 SANTI BAI PARMAR 00468 UBIN0559482 1206 1206 Processed 10/08/2023 454813078 SANTIBAIPARMAR UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-026-001/615
(MADIYARAS) 		1745002026NRG24030820230694745 03/08/2023 vimla 1745002026WL024352 vimla 00468 UBIN0559482 1206 1206 Processed 10/08/2023 454813078 vimla UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-026-001/617
(MADIYARAS) 		1745002026NRG24030820230694781 03/08/2023 SUMANTRA 1745002026WL024353 SUMANTRA 00468 UBIN0559482 1206 1206 Processed 10/08/2023 454813078 SUMANTRA UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-029-005/16-A
(RAMGUDA MAL.) 		1745002029NRG24030820230695800 03/08/2023 KOP SINGH 1745002029WL024397 KOP SINGH 00468 UBIN0559482 972 972 Processed 11/08/2023 454813078 KOPSINGH STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-029-005/21
(RAMGUDA MAL.) 		1745002029NRG24030820230695804 03/08/2023 SHIV PRASAD 1745002029WL024397 SHIV PRASAD 00468 UBIN0559482 972 972 Processed 10/08/2023 454813078 SHIVPRASAD UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-029-005/21
(RAMGUDA MAL.) 		1745002029NRG24030820230695805 03/08/2023 SHIV PRASAD 1745002029WL024397 SHIV PRASAD 00468 UBIN0559482 972 972 Processed 10/08/2023 454813078 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-029-005/22
(RAMGUDA MAL.) 		1745002029NRG24030820230695807 03/08/2023 Rajendra 1745002029WL024397 Rajendra 00468 UBIN0559482 972 972 Processed 11/08/2023 454813078 Rajendra STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-029-005/22
(RAMGUDA MAL.) 		1745002029NRG24030820230695806 03/08/2023 RAJENDRA LAL 1745002029WL024397 RAJENDRA LAL 00468 UBIN0559482 972 972 Processed 10/08/2023 454813078 RAJENDRALAL PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-029-005/32
(RAMGUDA MAL.) 		1745002029NRG24030820230695812 03/08/2023 DHOKAL DAS 1745002029WL024397 DHOKAL DAS 00468 UBIN0559482 972 972 Processed 10/08/2023 454813078 DHOKALDAS UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-029-005/36
(RAMGUDA MAL.) 		1745002029NRG24030820230695814 03/08/2023 Kunvariya bai 1745002029WL024397 Kunvariya bai 00468 UBIN0559482 972 972 Processed 10/08/2023 454813078 Kunvariyabai UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-029-005/36
(RAMGUDA MAL.) 		1745002029NRG24030820230695813 03/08/2023 SAMHARU SINGH 1745002029WL024397 SAMHARU SINGH 00468 UBIN0559482 972 972 Processed 10/08/2023 454813078 SAMHARUSINGH UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-029-005/4
(RAMGUDA MAL.) 		1745002029NRG24030820230695815 03/08/2023 Sukkal 1745002029WL024397 Sukkal 00468 UBIN0559482 162 162 Processed 10/08/2023 454813078 Sukkal UNION BANK OF INDIA(508500)
214 DINDORI MP-45-002-029-005/44
(RAMGUDA MAL.) 		1745002029NRG24030820230695817 03/08/2023 Santi bai 1745002029WL024397 Santi bai 00468 UBIN0559482 972 972 Processed 10/08/2023 454813078 Santibai CENTRAL BANK OF INDIA(607115)
215 DINDORI MP-45-002-029-005/44
(RAMGUDA MAL.) 		1745002029NRG24030820230695818 03/08/2023 Santi bai 1745002029WL024397 Santi bai 00468 UBIN0559482 972 972 Processed 10/08/2023 454813078 Santibai UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-029-005/49-B
(RAMGUDA MAL.) 		1745002029NRG24030820230695819 03/08/2023 mahesh 1745002029WL024397 mahesh 00468 UBIN0559482 972 972 Processed 10/08/2023 454813078 mahesh PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-029-005/5
(RAMGUDA MAL.) 		1745002029NRG24030820230695820 03/08/2023 BHAGVATI BAI 1745002029WL024397 BHAGVATI BAI 00468 UBIN0559482 162 162 Processed 10/08/2023 454813078 BHAGVATIBAI UNION BANK OF INDIA(508500)
218 DINDORI MP-45-002-029-005/56-A
(RAMGUDA MAL.) 		1745002029NRG24030820230695824 03/08/2023 Sundar das 1745002029WL024397 Sundar das 00468 UBIN0559482 972 972 Processed 10/08/2023 454813078 Sundardas UNION BANK OF INDIA(508500)
219 DINDORI MP-45-002-029-005/9
(RAMGUDA MAL.) 		1745002029NRG24030820230695826 03/08/2023 LAXMAN PRASAD 1745002029WL024397 LAXMAN PRASAD 00468 UBIN0559482 810 810 Processed 11/08/2023 454813078 LAXMANPRASAD STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-029-005/9
(RAMGUDA MAL.) 		1745002029NRG24030820230695827 03/08/2023 SAKUNTLA BAI 1745002029WL024397 SAKUNTLA BAI 00468 UBIN0559482 648 648 Processed 10/08/2023 454813078 SAKUNTLABAI UNION BANK OF INDIA(508500)
221 DINDORI MP-45-002-029-006/-24-A
(RAMGUDA MAL.) 		1745002029NRG24030820230695829 03/08/2023 Ramkalu 1745002029WL024397 Ramkalu 00468 UBIN0559482 648 648 Processed 10/08/2023 454813078 Ramkalu UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-031-003/156-a
(AURAI) 		1745002031NRG24030820230695306 03/08/2023 KUNJAN LAL 1745002031WL024369 KUNJAN LAL 00468 UBIN0559482 1224 1224 Processed 10/08/2023 454813078 KUNJANLAL UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-031-003/81-a
(AURAI) 		1745002031NRG24030820230695308 03/08/2023 KOMAL SINGH 1745002031WL024369 KOMAL SINGH 00468 UBIN0559482 1224 1224 Processed 10/08/2023 454813078 KOMALSINGH UCO BANK(607066)
224 DINDORI MP-45-002-031-003/83-a
(AURAI) 		1745002031NRG24030820230695309 03/08/2023 Devram 1745002031WL024369 Devram 00468 UBIN0559482 1224 1224 Processed 10/08/2023 454813078 Devram UNION BANK OF INDIA(508500)
225 DINDORI MP-45-002-031-004/192
(AURAI) 		1745002000NRG24030820230696353 03/08/2023 KOTA BAI PARAIVA 1745002WL024407 KOTA BAI PARAIVA 00468 UBIN0559482 950 950 Processed 10/08/2023 454813078 KOTABAIPARAIVA UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-031-004/204-A
(AURAI) 		1745002000NRG24030820230696356 03/08/2023 RANJIT SINGH 1745002WL024407 RANJIT SINGH 00468 UBIN0559482 950 950 Processed 10/08/2023 454813078 RANJITSINGH UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-031-004/206-A
(AURAI) 		1745002000NRG24030820230696357 03/08/2023 BALAM SINGH 1745002WL024407 BALAM SINGH 00468 UBIN0559482 760 760 Processed 10/08/2023 454813078 BALAMSINGH UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-045-004/112
(PALKI) 		1745002000NRG24030820230696175 03/08/2023 RAJESH KUMAR 1745002WL024404 RAJESH KUMAR 00468 UBIN0559482 780 780 Processed 10/08/2023 454813078 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-045-004/53
(PALKI) 		1745002000NRG24030820230696223 03/08/2023 ROHIT KUMAR 1745002WL024404 ROHIT KUMAR 00468 UBIN0559482 1170 1170 Processed 10/08/2023 454813078 ROHITKUMAR UNION BANK OF INDIA(508500)
230 DINDORI MP-45-002-046-001/378
(ANAKHEDA) 		1745002000NRG24030820230695647 03/08/2023 PATRIKA 1745002WL024380 PATRIKA 00468 UBIN0559482 1026 1026 Processed 10/08/2023 454813078 PATRIKA UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-064-001/10
(NUNKHAN RYT.) 		1745002064NRG24030820230694975 03/08/2023 GULAB 1745002064WL024355 GULAB 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 GULAB UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-064-001/100
(NUNKHAN RYT.) 		1745002064NRG24030820230694784 03/08/2023 SUKHARAM 1745002064WL024354 SUKHARAM 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 SUKHARAM UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-064-001/102
(NUNKHAN RYT.) 		1745002064NRG24030820230694976 03/08/2023 mannu das 1745002064WL024355 mannu das 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 mannudas UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-064-001/103
(NUNKHAN RYT.) 		1745002064NRG24030820230694785 03/08/2023 RAMKUMAR 1745002064WL024354 RAMKUMAR 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 RAMKUMAR UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-064-001/103-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694786 03/08/2023 DEEP LAL 1745002064WL024354 DEEP LAL 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 DEEPLAL CANARA BANK(508532)
236 DINDORI MP-45-002-064-001/105
(NUNKHAN RYT.) 		1745002064NRG24030820230694788 03/08/2023 suraj 1745002064WL024354 suraj 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 suraj FINO PAYMENTS BANK LTD(608001)
237 DINDORI MP-45-002-064-001/106
(NUNKHAN RYT.) 		1745002064NRG24030820230694789 03/08/2023 chaita 1745002064WL024354 chaita 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 chaita STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-064-001/107
(NUNKHAN RYT.) 		1745002064NRG24030820230694791 03/08/2023 matti 1745002064WL024354 matti 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 matti UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-064-001/107-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694793 03/08/2023 nanvtti 1745002064WL024354 nanvtti 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 nanvtti UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-064-001/111
(NUNKHAN RYT.) 		1745002064NRG24030820230694794 03/08/2023 HEERA RAM 1745002064WL024354 HEERA RAM 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 HEERARAM UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-064-001/111-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694795 03/08/2023 lammu lal 1745002064WL024354 lammu lal 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 lammulal UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-064-001/112
(NUNKHAN RYT.) 		1745002064NRG24030820230694796 03/08/2023 matuliya 1745002064WL024354 matuliya 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 matuliya UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-064-001/112-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694797 03/08/2023 anusuiya bai 1745002064WL024354 anusuiya bai 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 anusuiyabai UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-064-001/112-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694798 03/08/2023 muniram 1745002064WL024354 muniram 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 muniram STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-064-001/113
(NUNKHAN RYT.) 		1745002064NRG24030820230694799 03/08/2023 parwat bai 1745002064WL024354 parwat bai 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 parwatbai UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-064-001/114-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694800 03/08/2023 KALAWATI 1745002064WL024354 KALAWATI 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-064-001/116
(NUNKHAN RYT.) 		1745002064NRG24030820230694801 03/08/2023 MANNU LAL 1745002064WL024354 MANNU LAL 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 MANNULAL UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-064-001/116-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694802 03/08/2023 SANTOSH 1745002064WL024354 SANTOSH 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 SANTOSH PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-064-001/117
(NUNKHAN RYT.) 		1745002064NRG24030820230694804 03/08/2023 bela bai 1745002064WL024354 bela bai 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 belabai UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-064-001/118-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694805 03/08/2023 girdhar 1745002064WL024354 girdhar 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 girdhar UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-064-001/119-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694806 03/08/2023 aghnu 1745002064WL024354 aghnu 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 aghnu NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-064-001/120
(NUNKHAN RYT.) 		1745002064NRG24030820230694807 03/08/2023 phundi 1745002064WL024354 phundi 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 phundi UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-064-001/120-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694808 03/08/2023 SUMARAT SINGH 1745002064WL024354 SUMARAT SINGH 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 SUMARATSINGH STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-064-001/121
(NUNKHAN RYT.) 		1745002064NRG24030820230694809 03/08/2023 SAMARU LAL 1745002064WL024354 SAMARU LAL 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 SAMARULAL UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-064-001/122-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694980 03/08/2023 DALLU LAL 1745002064WL024355 DALLU LAL 00468 UBIN0559482 400 400 Processed 10/08/2023 454813078 DALLULAL UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-064-001/122-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694981 03/08/2023 GANPAT SINGH 1745002064WL024355 GANPAT SINGH 00468 UBIN0559482 400 400 Processed 11/08/2023 454813078 GANPATSINGH STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-064-001/123-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694982 03/08/2023 BHAGCHAND 1745002064WL024355 BHAGCHAND 00468 UBIN0559482 1000 1000 Processed 11/08/2023 454813078 BHAGCHAND STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-064-001/127
(NUNKHAN RYT.) 		1745002064NRG24030820230694985 03/08/2023 lalju 1745002064WL024355 lalju 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 lalju UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-064-001/127-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694986 03/08/2023 Lalla 1745002064WL024355 Lalla 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 Lalla UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-064-001/130
(NUNKHAN RYT.) 		1745002064NRG24030820230694988 03/08/2023 HAJARI DAS 1745002064WL024355 HAJARI DAS 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 HAJARIDAS UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-064-001/130-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694990 03/08/2023 saroj 1745002064WL024355 saroj 00468 UBIN0559482 600 600 Processed 10/08/2023 454813078 saroj UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-064-001/144
(NUNKHAN RYT.) 		1745002064NRG24310720230686428 03/08/2023 SHREE CHAND 1745002064WL023907 SHREE CHAND 00468 UBIN0559482 732 732 Processed 10/08/2023 454813078 SHREECHAND UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-064-001/144
(NUNKHAN RYT.) 		1745002064NRG24310720230686429 03/08/2023 SHREE CHAND 1745002064WL023907 SHREE CHAND 00468 UBIN0559482 732 732 Processed 10/08/2023 454813078 SHREECHAND UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-064-001/144-A
(NUNKHAN RYT.) 		1745002064NRG24310720230686431 03/08/2023 AAVANTI BAI 1745002064WL023907 AAVANTI BAI 00468 UBIN0559482 732 732 Processed 10/08/2023 454813078 AAVANTIBAI UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-064-001/144-A
(NUNKHAN RYT.) 		1745002064NRG24310720230686430 03/08/2023 SAMMELAN 1745002064WL023907 SAMMELAN 00468 UBIN0559482 732 732 Processed 10/08/2023 454813078 SAMMELAN UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-064-001/144-B
(NUNKHAN RYT.) 		1745002064NRG24310720230686433 03/08/2023 Keshu yadav 1745002064WL023907 Keshu yadav 00468 UBIN0559482 732 732 Processed 11/08/2023 454813078 Keshuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
267 DINDORI MP-45-002-064-001/144-B
(NUNKHAN RYT.) 		1745002064NRG24310720230686432 03/08/2023 Kesu yadav 1745002064WL023907 Kesu yadav 00468 UBIN0559482 732 732 Processed 10/08/2023 454813078 Kesuyadav UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-064-001/146
(NUNKHAN RYT.) 		1745002064NRG24030820230694810 03/08/2023 TERATH LAL 1745002064WL024354 TERATH LAL 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 TERATHLAL UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-064-001/146-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694811 03/08/2023 SURENDRA 1745002064WL024354 SURENDRA 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 SURENDRA UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-064-001/15
(NUNKHAN RYT.) 		1745002064NRG24030820230694812 03/08/2023 mangalram 1745002064WL024354 mangalram 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 mangalram UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-064-001/150
(NUNKHAN RYT.) 		1745002064NRG24030820230694814 03/08/2023 nanda 1745002064WL024354 nanda 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 nanda UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-064-001/151
(NUNKHAN RYT.) 		1745002064NRG24030820230694815 03/08/2023 JIYATRAM 1745002064WL024354 JIYATRAM 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 JIYATRAM UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-064-001/152
(NUNKHAN RYT.) 		1745002064NRG24030820230694816 03/08/2023 RAMDYAL 1745002064WL024354 RAMDYAL 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 RAMDYAL STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-064-001/153
(NUNKHAN RYT.) 		1745002064NRG24030820230694817 03/08/2023 keilash 1745002064WL024354 keilash 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 keilash STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-064-001/154-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694818 03/08/2023 NAN BAI 1745002064WL024354 NAN BAI 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 NANBAI UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-064-001/155
(NUNKHAN RYT.) 		1745002064NRG24030820230694819 03/08/2023 BHAGWAT 1745002064WL024354 BHAGWAT 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 BHAGWAT UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-064-001/156
(NUNKHAN RYT.) 		1745002064NRG24030820230694820 03/08/2023 GANPAT 1745002064WL024354 GANPAT 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 GANPAT UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-064-001/157
(NUNKHAN RYT.) 		1745002064NRG24030820230694821 03/08/2023 SWAROOP 1745002064WL024354 SWAROOP 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 SWAROOP UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-064-001/157-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694822 03/08/2023 rajkumar 1745002064WL024354 rajkumar 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 rajkumar UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-064-001/158-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694823 03/08/2023 SEMLAL 1745002064WL024354 SEMLAL 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 SEMLAL UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-064-001/159
(NUNKHAN RYT.) 		1745002064NRG24030820230694824 03/08/2023 AGHANI BAI 1745002064WL024354 AGHANI BAI 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 AGHANIBAI UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-064-001/160
(NUNKHAN RYT.) 		1745002064NRG24310720230686434 03/08/2023 NARWADIYA 1745002064WL023908 NARWADIYA 00468 UBIN0559482 1212 1212 Processed 10/08/2023 454813078 NARWADIYA UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-064-001/160-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694825 03/08/2023 DILIP 1745002064WL024354 DILIP 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 DILIP STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-064-001/161
(NUNKHAN RYT.) 		1745002064NRG24030820230694991 03/08/2023 AASHA RAM 1745002064WL024355 AASHA RAM 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 AASHARAM UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-064-001/161-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694992 03/08/2023 PATI LAL 1745002064WL024355 PATI LAL 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 PATILAL UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-064-001/161-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694993 03/08/2023 LAXMAN SINGH 1745002064WL024355 LAXMAN SINGH 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 LAXMANSINGH STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-064-001/162
(NUNKHAN RYT.) 		1745002064NRG24030820230694995 03/08/2023 BISNI BAI 1745002064WL024355 BISNI BAI 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 BISNIBAI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-064-001/162-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694996 03/08/2023 MOOLCHAND 1745002064WL024355 MOOLCHAND 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 MOOLCHAND UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-064-001/162-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694997 03/08/2023 phoolchand 1745002064WL024355 phoolchand 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 phoolchand UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-064-001/163
(NUNKHAN RYT.) 		1745002064NRG24030820230694998 03/08/2023 KLABATI 1745002064WL024355 KLABATI 00468 UBIN0559482 400 400 Processed 10/08/2023 454813078 KLABATI CENTRAL BANK OF INDIA(607115)
291 DINDORI MP-45-002-064-001/164
(NUNKHAN RYT.) 		1745002064NRG24030820230695000 03/08/2023 kunti bai 1745002064WL024355 kunti bai 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 kuntibai UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-064-001/164
(NUNKHAN RYT.) 		1745002064NRG24030820230694999 03/08/2023 RAMU SINGH 1745002064WL024355 RAMU SINGH 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 RAMUSINGH UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-064-001/165
(NUNKHAN RYT.) 		1745002064NRG24030820230695001 03/08/2023 CHOTI BAI 1745002064WL024355 CHOTI BAI 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 CHOTIBAI BANK OF BARODA(606985)
294 DINDORI MP-45-002-064-001/166-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695002 03/08/2023 SUKAL SINGH 1745002064WL024355 SUKAL SINGH 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 SUKALSINGH UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-064-001/166-B
(NUNKHAN RYT.) 		1745002064NRG24030820230695003 03/08/2023 raghghoo 1745002064WL024355 raghghoo 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 raghghoo STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-064-001/167
(NUNKHAN RYT.) 		1745002064NRG24030820230695004 03/08/2023 KAMAL SINGH 1745002064WL024355 KAMAL SINGH 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 KAMALSINGH INDIAN BANK(607105)
297 DINDORI MP-45-002-064-001/18
(NUNKHAN RYT.) 		1745002064NRG24030820230694826 03/08/2023 ANITA BAI 1745002064WL024354 ANITA BAI 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 ANITABAI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-064-001/19
(NUNKHAN RYT.) 		1745002064NRG24030820230694827 03/08/2023 SAMPAT LAL 1745002064WL024354 SAMPAT LAL 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 SAMPATLAL STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-064-001/190-B
(NUNKHAN RYT.) 		1745002064NRG24030820230695006 03/08/2023 RAMMA BAI 1745002064WL024355 RAMMA BAI 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 RAMMABAI UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-064-001/190-C
(NUNKHAN RYT.) 		1745002064NRG24030820230695007 03/08/2023 DALCHAND 1745002064WL024355 DALCHAND 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 DALCHAND UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-064-001/195
(NUNKHAN RYT.) 		1745002064NRG24030820230694830 03/08/2023 SHREE RAM 1745002064WL024354 SHREE RAM 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 SHREERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
302 DINDORI MP-45-002-064-001/195-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694831 03/08/2023 ratan lal 1745002064WL024354 ratan lal 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 ratanlal UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-064-001/195-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694832 03/08/2023 Mahendra 1745002064WL024354 Mahendra 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 Mahendra STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-064-001/198
(NUNKHAN RYT.) 		1745002064NRG24030820230694833 03/08/2023 KAUSHIYA 1745002064WL024354 KAUSHIYA 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 KAUSHIYA NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-064-001/198-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694834 03/08/2023 ASHOK 1745002064WL024354 ASHOK 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 ASHOK STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-064-001/199
(NUNKHAN RYT.) 		1745002064NRG24030820230694835 03/08/2023 govind 1745002064WL024354 govind 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 govind UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-064-001/20
(NUNKHAN RYT.) 		1745002064NRG24030820230695008 03/08/2023 BHADDE LAL 1745002064WL024355 BHADDE LAL 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-064-001/200
(NUNKHAN RYT.) 		1745002064NRG24030820230694836 03/08/2023 SUKARTI 1745002064WL024354 SUKARTI 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 SUKARTI UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-064-001/200-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694837 03/08/2023 rajkumar 1745002064WL024354 rajkumar 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 rajkumar CENTRAL BANK OF INDIA(607115)
310 DINDORI MP-45-002-064-001/204
(NUNKHAN RYT.) 		1745002064NRG24030820230695009 03/08/2023 charan das 1745002064WL024355 charan das 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 charandas UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-064-001/205
(NUNKHAN RYT.) 		1745002064NRG24030820230694838 03/08/2023 ETWARIYA BAI 1745002064WL024354 ETWARIYA BAI 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 ETWARIYABAI UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-064-001/206
(NUNKHAN RYT.) 		1745002064NRG24030820230694840 03/08/2023 RATI RAM 1745002064WL024354 RATI RAM 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 RATIRAM UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-064-001/206-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694841 03/08/2023 santram 1745002064WL024354 santram 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 santram UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-064-001/208
(NUNKHAN RYT.) 		1745002064NRG24030820230694843 03/08/2023 pramvati 1745002064WL024354 pramvati 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 pramvati UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-064-001/208-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694844 03/08/2023 RAMPHAL 1745002064WL024354 RAMPHAL 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 RAMPHAL STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-064-001/210
(NUNKHAN RYT.) 		1745002064NRG24030820230694846 03/08/2023 MEERA BAI 1745002064WL024354 MEERA BAI 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 MEERABAI UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-064-001/212
(NUNKHAN RYT.) 		1745002064NRG24030820230694849 03/08/2023 RAMKUNWAR 1745002064WL024354 RAMKUNWAR 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 RAMKUNWAR UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-064-001/212-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694850 03/08/2023 TEKRAM 1745002064WL024354 TEKRAM 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 TEKRAM STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-064-001/214
(NUNKHAN RYT.) 		1745002064NRG24030820230694851 03/08/2023 LAXMAN SINGH 1745002064WL024354 LAXMAN SINGH 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 LAXMANSINGH UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-064-001/215
(NUNKHAN RYT.) 		1745002064NRG24030820230694852 03/08/2023 bismatiya 1745002064WL024354 bismatiya 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 bismatiya STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-064-001/216
(NUNKHAN RYT.) 		1745002064NRG24030820230694853 03/08/2023 bajaru lal 1745002064WL024354 bajaru lal 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 bajarulal UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-064-001/216-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694854 03/08/2023 chandar lal 1745002064WL024354 chandar lal 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 chandarlal UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-064-001/217
(NUNKHAN RYT.) 		1745002064NRG24030820230695010 03/08/2023 HARI SINGH 1745002064WL024355 HARI SINGH 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 HARISINGH UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-064-001/218
(NUNKHAN RYT.) 		1745002064NRG24030820230695011 03/08/2023 summan bai 1745002064WL024355 summan bai 00468 UBIN0559482 400 400 Processed 11/08/2023 454813078 summanbai INDIAN BANK(607105)
325 DINDORI MP-45-002-064-001/218-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695012 03/08/2023 BUDDHU SINGH 1745002064WL024355 BUDDHU SINGH 00468 UBIN0559482 400 400 Processed 10/08/2023 454813078 BUDDHUSINGH UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-064-001/220
(NUNKHAN RYT.) 		1745002064NRG24030820230695013 03/08/2023 DUMARI SINGH 1745002064WL024355 DUMARI SINGH 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 DUMARISINGH UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-064-001/221
(NUNKHAN RYT.) 		1745002064NRG24030820230695015 03/08/2023 SUKALU SINGH 1745002064WL024355 SUKALU SINGH 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 SUKALUSINGH UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-064-001/221-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695016 03/08/2023 BUDHAIYA SINGH 1745002064WL024355 BUDHAIYA SINGH 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 BUDHAIYASINGH UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-064-001/222-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695018 03/08/2023 GULAB SINGH 1745002064WL024355 GULAB SINGH 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 GULABSINGH STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-064-001/225
(NUNKHAN RYT.) 		1745002064NRG24030820230695021 03/08/2023 CHANDAR SINGH 1745002064WL024355 CHANDAR SINGH 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 CHANDARSINGH UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-064-001/225-B
(NUNKHAN RYT.) 		1745002064NRG24030820230695023 03/08/2023 ganga 1745002064WL024355 ganga 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 ganga UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-064-001/226
(NUNKHAN RYT.) 		1745002064NRG24030820230695025 03/08/2023 Bhagwati 1745002064WL024355 Bhagwati 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 Bhagwati UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-064-001/226
(NUNKHAN RYT.) 		1745002064NRG24030820230695024 03/08/2023 mithlesh 1745002064WL024355 mithlesh 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 mithlesh UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-064-001/227
(NUNKHAN RYT.) 		1745002064NRG24030820230695026 03/08/2023 mulli bai 1745002064WL024355 mulli bai 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 mullibai INDIA POST PAYMENTS BANK LIMITED(508528)
335 DINDORI MP-45-002-064-001/227-B
(NUNKHAN RYT.) 		1745002064NRG24030820230695027 03/08/2023 sukhilal 1745002064WL024355 sukhilal 00468 UBIN0559482 1000 1000 Processed 11/08/2023 454813078 sukhilal INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-064-001/228
(NUNKHAN RYT.) 		1745002064NRG24030820230695028 03/08/2023 RAM LAL 1745002064WL024355 RAM LAL 00468 UBIN0559482 600 600 Processed 10/08/2023 454813078 RAMLAL UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-064-001/229
(NUNKHAN RYT.) 		1745002064NRG24030820230695031 03/08/2023 GENDU LAL 1745002064WL024355 GENDU LAL 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 GENDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-064-001/229-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695032 03/08/2023 geeta bai 1745002064WL024355 geeta bai 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 geetabai UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-064-001/235-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695038 03/08/2023 lali 1745002064WL024355 lali 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 lali UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-064-001/243
(NUNKHAN RYT.) 		1745002064NRG24030820230694855 03/08/2023 BHOORA 1745002064WL024354 BHOORA 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 BHOORA UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-064-001/244
(NUNKHAN RYT.) 		1745002064NRG24030820230694856 03/08/2023 TIKARAM 1745002064WL024354 TIKARAM 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 TIKARAM UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-064-001/244-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694857 03/08/2023 muniram 1745002064WL024354 muniram 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 muniram CANARA BANK(508532)
343 DINDORI MP-45-002-064-001/244-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694858 03/08/2023 naththu 1745002064WL024354 naththu 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 naththu UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-064-001/244-C
(NUNKHAN RYT.) 		1745002064NRG24030820230694859 03/08/2023 nandlal 1745002064WL024354 nandlal 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 nandlal UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-064-001/245
(NUNKHAN RYT.) 		1745002064NRG24030820230694860 03/08/2023 laxman 1745002064WL024354 laxman 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 laxman UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-064-001/245-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694861 03/08/2023 ishwar kumar 1745002064WL024354 ishwar kumar 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 ishwarkumar UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-064-001/247
(NUNKHAN RYT.) 		1745002064NRG24030820230694862 03/08/2023 Kayla bai 1745002064WL024354 Kayla bai 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 Kaylabai UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-064-001/250
(NUNKHAN RYT.) 		1745002064NRG24030820230694863 03/08/2023 ARJUN 1745002064WL024354 ARJUN 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 ARJUN UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-064-001/252
(NUNKHAN RYT.) 		1745002064NRG24030820230694864 03/08/2023 MANGAL RAM 1745002064WL024354 MANGAL RAM 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 MANGALRAM UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-064-001/252-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694865 03/08/2023 NARMADAPRASAD 1745002064WL024354 NARMADAPRASAD 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 NARMADAPRASAD CANARA BANK(508532)
351 DINDORI MP-45-002-064-001/254
(NUNKHAN RYT.) 		1745002064NRG24030820230694866 03/08/2023 HETRAM 1745002064WL024354 HETRAM 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 HETRAM UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-064-001/255
(NUNKHAN RYT.) 		1745002064NRG24030820230694867 03/08/2023 NAVLU 1745002064WL024354 NAVLU 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 NAVLU UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-064-001/255-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694868 03/08/2023 aasharam 1745002064WL024354 aasharam 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 aasharam BANK OF BARODA(606985)
354 DINDORI MP-45-002-064-001/256
(NUNKHAN RYT.) 		1745002064NRG24030820230694869 03/08/2023 THUNVA 1745002064WL024354 THUNVA 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 THUNVA UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-064-001/257
(NUNKHAN RYT.) 		1745002064NRG24030820230694870 03/08/2023 LAMU singh 1745002064WL024354 LAMU singh 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 LAMUsingh UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-064-001/257-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694871 03/08/2023 mohwati 1745002064WL024354 mohwati 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 mohwati UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-064-001/259-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694874 03/08/2023 DEVKARAN 1745002064WL024354 DEVKARAN 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 DEVKARAN UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-064-001/261
(NUNKHAN RYT.) 		1745002064NRG24030820230694876 03/08/2023 KACHIYA SINGH 1745002064WL024354 KACHIYA SINGH 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 KACHIYASINGH UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-064-001/261-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694877 03/08/2023 bajari lal 1745002064WL024354 bajari lal 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 bajarilal UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-064-001/263
(NUNKHAN RYT.) 		1745002064NRG24030820230695041 03/08/2023 RATTI BAI 1745002064WL024355 RATTI BAI 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 RATTIBAI CENTRAL BANK OF INDIA(607115)
361 DINDORI MP-45-002-064-001/263-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695042 03/08/2023 sabhay singh 1745002064WL024355 sabhay singh 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 sabhaysingh UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-064-001/264
(NUNKHAN RYT.) 		1745002064NRG24030820230695043 03/08/2023 MAiKu SHiNG 1745002064WL024355 MAiKu SHiNG 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 MAiKuSHiNG UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-064-001/265-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695044 03/08/2023 SILIYA BAI DHURWEY 1745002064WL024355 SILIYA BAI DHURWEY 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 SILIYABAIDHURWEY STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-064-001/266
(NUNKHAN RYT.) 		1745002064NRG24030820230695045 03/08/2023 ITTAR BAEE 1745002064WL024355 ITTAR BAEE 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 ITTARBAEE CENTRAL BANK OF INDIA(607115)
365 DINDORI MP-45-002-064-001/267
(NUNKHAN RYT.) 		1745002064NRG24030820230695046 03/08/2023 MATI BAI 1745002064WL024355 MATI BAI 00468 UBIN0559482 400 400 Processed 11/08/2023 454813078 MATIBAI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-064-001/268
(NUNKHAN RYT.) 		1745002064NRG24030820230695048 03/08/2023 SANTU SINGH 1745002064WL024355 SANTU SINGH 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 SANTUSINGH STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-064-001/269
(NUNKHAN RYT.) 		1745002064NRG24030820230695050 03/08/2023 gomti bai 1745002064WL024355 gomti bai 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 gomtibai UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-064-001/270
(NUNKHAN RYT.) 		1745002064NRG24030820230695051 03/08/2023 SHIVDAS 1745002064WL024355 SHIVDAS 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 SHIVDAS UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-064-001/271
(NUNKHAN RYT.) 		1745002064NRG24030820230695052 03/08/2023 nohar 1745002064WL024355 nohar 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 nohar UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-064-001/279
(NUNKHAN RYT.) 		1745002064NRG24030820230695056 03/08/2023 RAMAIYA LAL 1745002064WL024355 RAMAIYA LAL 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 RAMAIYALAL UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-064-001/285
(NUNKHAN RYT.) 		1745002064NRG24030820230694879 03/08/2023 LAXMAN 1745002064WL024354 LAXMAN 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 LAXMAN UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-064-001/286
(NUNKHAN RYT.) 		1745002064NRG24030820230694880 03/08/2023 puniya bai 1745002064WL024354 puniya bai 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 puniyabai UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-064-001/288
(NUNKHAN RYT.) 		1745002064NRG24030820230694882 03/08/2023 Jhuniya 1745002064WL024354 Jhuniya 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 Jhuniya UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-064-001/288-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694883 03/08/2023 rajni 1745002064WL024354 rajni 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 rajni UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-064-001/289
(NUNKHAN RYT.) 		1745002064NRG24030820230694884 03/08/2023 MAHASHING 1745002064WL024354 MAHASHING 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 MAHASHING UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-064-001/290
(NUNKHAN RYT.) 		1745002064NRG24030820230694885 03/08/2023 MATTIBAI 1745002064WL024354 MATTIBAI 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 MATTIBAI UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-064-001/290-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694886 03/08/2023 pram lal 1745002064WL024354 pram lal 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 pramlal UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-064-001/290-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694887 03/08/2023 Narbad 1745002064WL024354 Narbad 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 Narbad UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-064-001/293-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694888 03/08/2023 GURUCHARAN 1745002064WL024354 GURUCHARAN 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 GURUCHARAN STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-064-001/295
(NUNKHAN RYT.) 		1745002064NRG24030820230694889 03/08/2023 suraj 1745002064WL024354 suraj 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 suraj UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-064-001/295-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694890 03/08/2023 INDRALAL 1745002064WL024354 INDRALAL 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 INDRALAL BANK OF BARODA(606985)
382 DINDORI MP-45-002-064-001/296
(NUNKHAN RYT.) 		1745002064NRG24030820230694891 03/08/2023 Shots bai 1745002064WL024354 Shots bai 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 Shotsbai UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-064-001/297
(NUNKHAN RYT.) 		1745002064NRG24030820230694894 03/08/2023 amarwati 1745002064WL024354 amarwati 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 amarwati UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-064-001/297
(NUNKHAN RYT.) 		1745002064NRG24030820230694893 03/08/2023 DIGAMBAR 1745002064WL024354 DIGAMBAR 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 DIGAMBAR UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-064-001/297-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694895 03/08/2023 geeta bai 1745002064WL024354 geeta bai 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 geetabai UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-064-001/297-B
(NUNKHAN RYT.) 		1745002064NRG24310720230686435 03/08/2023 pinki 1745002064WL023908 pinki 00468 UBIN0559482 1212 1212 Processed 10/08/2023 454813078 pinki UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-064-001/298-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694897 03/08/2023 SUSHAMA BAI 1745002064WL024354 SUSHAMA BAI 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 SUSHAMABAI UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-064-001/298-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694898 03/08/2023 doulatram 1745002064WL024354 doulatram 00468 UBIN0559482 1000 1000 Processed 11/08/2023 454813078 doulatram STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-064-001/299
(NUNKHAN RYT.) 		1745002064NRG24030820230694899 03/08/2023 PHOOLWATI 1745002064WL024354 PHOOLWATI 00468 UBIN0559482 1000 1000 Processed 11/08/2023 454813078 PHOOLWATI STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-064-001/299-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694900 03/08/2023 bajaru 1745002064WL024354 bajaru 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 bajaru UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-064-001/301
(NUNKHAN RYT.) 		1745002064NRG24030820230694901 03/08/2023 PRATAP SINGH 1745002064WL024354 PRATAP SINGH 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 PRATAPSINGH UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-064-001/301-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694902 03/08/2023 ASHOK KUMAR 1745002064WL024354 ASHOK KUMAR 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 ASHOKKUMAR UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-064-001/302
(NUNKHAN RYT.) 		1745002064NRG24030820230694903 03/08/2023 AATTMARAM 1745002064WL024354 AATTMARAM 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 AATTMARAM UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-064-001/303
(NUNKHAN RYT.) 		1745002064NRG24030820230694904 03/08/2023 KARTIK RAM 1745002064WL024354 KARTIK RAM 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 KARTIKRAM UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-064-001/303-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694905 03/08/2023 BAJARU LAL 1745002064WL024354 BAJARU LAL 00468 UBIN0559482 1000 1000 Processed 11/08/2023 454813078 BAJARULAL STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-064-001/303-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694906 03/08/2023 oomkar 1745002064WL024354 oomkar 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 oomkar UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-064-001/304
(NUNKHAN RYT.) 		1745002064NRG24030820230694907 03/08/2023 NANHE LAL 1745002064WL024354 NANHE LAL 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 NANHELAL UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-064-001/305
(NUNKHAN RYT.) 		1745002064NRG24030820230695058 03/08/2023 SUGRI BAI 1745002064WL024355 SUGRI BAI 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 SUGRIBAI UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-064-001/305-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695059 03/08/2023 SHRIBATI 1745002064WL024355 SHRIBATI 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 SHRIBATI UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-064-001/305-B
(NUNKHAN RYT.) 		1745002064NRG24030820230695060 03/08/2023 MURAT LAL 1745002064WL024355 MURAT LAL 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 MURATLAL UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-064-001/307
(NUNKHAN RYT.) 		1745002064NRG24030820230695062 03/08/2023 devwati 1745002064WL024355 devwati 00468 UBIN0559482 400 400 Processed 10/08/2023 454813078 devwati UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-064-001/308
(NUNKHAN RYT.) 		1745002064NRG24030820230695066 03/08/2023 Phulwati 1745002064WL024355 Phulwati 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 Phulwati UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-064-001/31
(NUNKHAN RYT.) 		1745002064NRG24030820230695069 03/08/2023 BAL RAM 1745002064WL024355 BAL RAM 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 BALRAM UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-064-001/310
(NUNKHAN RYT.) 		1745002064NRG24030820230695071 03/08/2023 KUDIYA BAI 1745002064WL024355 KUDIYA BAI 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 KUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-064-001/315-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694909 03/08/2023 Prahlad 1745002064WL024354 Prahlad 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 Prahlad UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-064-001/319
(NUNKHAN RYT.) 		1745002064NRG24030820230694910 03/08/2023 RAMSEVA 1745002064WL024354 RAMSEVA 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 RAMSEVA UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-064-001/319-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694911 03/08/2023 Razulal 1745002064WL024354 Razulal 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 Razulal UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-064-001/319-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694912 03/08/2023 GAYATRI 1745002064WL024354 GAYATRI 00468 UBIN0559482 1000 1000 Processed 11/08/2023 454813078 GAYATRI STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-064-001/319-C
(NUNKHAN RYT.) 		1745002064NRG24030820230694913 03/08/2023 aasharam 1745002064WL024354 aasharam 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 aasharam UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-064-001/321
(NUNKHAN RYT.) 		1745002064NRG24030820230694914 03/08/2023 krashna 1745002064WL024354 krashna 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 krashna UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-064-001/322
(NUNKHAN RYT.) 		1745002064NRG24030820230694915 03/08/2023 KANDHIYA 1745002064WL024354 KANDHIYA 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 KANDHIYA UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-064-001/325
(NUNKHAN RYT.) 		1745002064NRG24030820230694919 03/08/2023 RAMKALI 1745002064WL024354 RAMKALI 00468 UBIN0559482 1000 1000 Processed 11/08/2023 454813078 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-064-001/326
(NUNKHAN RYT.) 		1745002064NRG24030820230694921 03/08/2023 LALMAN 1745002064WL024354 LALMAN 00468 UBIN0559482 1000 1000 Processed 11/08/2023 454813078 LALMAN STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-064-001/33
(NUNKHAN RYT.) 		1745002064NRG24030820230694922 03/08/2023 MAHESH LAL 1745002064WL024354 MAHESH LAL 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 MAHESHLAL UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-064-001/334
(NUNKHAN RYT.) 		1745002064NRG24030820230694923 03/08/2023 SALIK RAM 1745002064WL024354 SALIK RAM 00468 UBIN0559482 1000 1000 Processed 11/08/2023 454813078 SALIKRAM STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-064-001/335
(NUNKHAN RYT.) 		1745002064NRG24310720230686988 03/08/2023 MANOHAR DAS 1745002064WL023916 MANOHAR DAS 00468 UBIN0559482 1212 1212 Processed 11/08/2023 454813078 MANOHARDAS NARMADA JHABUA GRAMIN BANK(508515)
417 DINDORI MP-45-002-064-001/335-A
(NUNKHAN RYT.) 		1745002064NRG24310720230686989 03/08/2023 mukesh kumar patil 1745002064WL023916 mukesh kumar patil 00468 UBIN0559482 1212 1212 Processed 10/08/2023 454813078 mukeshkumarpatil UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-064-001/336
(NUNKHAN RYT.) 		1745002064NRG24030820230694924 03/08/2023 PARWATIYA 1745002064WL024354 PARWATIYA 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 PARWATIYA UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-064-001/336-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694925 03/08/2023 SANTOSH 1745002064WL024354 SANTOSH 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 SANTOSH UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-064-001/338
(NUNKHAN RYT.) 		1745002064NRG24030820230694926 03/08/2023 MOHAN 1745002064WL024354 MOHAN 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 MOHAN UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-064-001/34
(NUNKHAN RYT.) 		1745002064NRG24030820230694927 03/08/2023 SEMLAL 1745002064WL024354 SEMLAL 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 SEMLAL STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-064-001/340-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695075 03/08/2023 BUDDOO SINGH 1745002064WL024355 BUDDOO SINGH 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 BUDDOOSINGH UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-064-001/341
(NUNKHAN RYT.) 		1745002064NRG24030820230695076 03/08/2023 ramswarup 1745002064WL024355 ramswarup 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 ramswarup UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-064-001/341-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695077 03/08/2023 kiranlata 1745002064WL024355 kiranlata 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 kiranlata UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-064-001/341-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695078 03/08/2023 kiranlata 1745002064WL024355 kiranlata 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 kiranlata UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-064-001/342
(NUNKHAN RYT.) 		1745002064NRG24030820230695080 03/08/2023 GIRWAR 1745002064WL024355 GIRWAR 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 GIRWAR UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-064-001/342-B
(NUNKHAN RYT.) 		1745002064NRG24030820230695081 03/08/2023 CHAINU LAL 1745002064WL024355 CHAINU LAL 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 CHAINULAL UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-064-001/342-C
(NUNKHAN RYT.) 		1745002064NRG24030820230695082 03/08/2023 RAVILAL 1745002064WL024355 RAVILAL 00468 UBIN0559482 800 800 Processed 10/08/2023 454813078 RAVILAL UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-064-001/345-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694929 03/08/2023 KUSMA BAI 1745002064WL024354 KUSMA BAI 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 KUSMABAI UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-064-001/347
(NUNKHAN RYT.) 		1745002064NRG24030820230694930 03/08/2023 RAMDEEN 1745002064WL024354 RAMDEEN 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 RAMDEEN UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-064-001/347-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694931 03/08/2023 RAMPHAL 1745002064WL024354 RAMPHAL 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 RAMPHAL UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-064-001/353
(NUNKHAN RYT.) 		1745002064NRG24030820230695083 03/08/2023 CHAUDHAR 1745002064WL024355 CHAUDHAR 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 CHAUDHAR UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-064-001/353-B
(NUNKHAN RYT.) 		1745002064NRG24030820230695084 03/08/2023 gagli 1745002064WL024355 gagli 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 gagli UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-064-001/353-B
(NUNKHAN RYT.) 		1745002064NRG24030820230695085 03/08/2023 gagli 1745002064WL024355 gagli 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 gagli UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-064-001/354
(NUNKHAN RYT.) 		1745002064NRG24030820230694932 03/08/2023 SUKMAT BAI 1745002064WL024354 SUKMAT BAI 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 SUKMATBAI UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-064-001/356
(NUNKHAN RYT.) 		1745002064NRG24310720230686367 03/08/2023 SAMAR LAL 1745002064WL023905 SAMAR LAL 00468 UBIN0559482 1074 1074 Processed 10/08/2023 454813078 SAMARLAL UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-064-001/359
(NUNKHAN RYT.) 		1745002064NRG24030820230695086 03/08/2023 NATTU LAL 1745002064WL024355 NATTU LAL 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 NATTULAL UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-064-001/359-B
(NUNKHAN RYT.) 		1745002064NRG24030820230695088 03/08/2023 anil 1745002064WL024355 anil 00468 UBIN0559482 800 800 Processed 10/08/2023 454813078 anil UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-064-001/36-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695089 03/08/2023 NARESH 1745002064WL024355 NARESH 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 NARESH UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-064-001/36-B
(NUNKHAN RYT.) 		1745002064NRG24030820230695090 03/08/2023 NARENDRA KUMAR 1745002064WL024355 NARENDRA KUMAR 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 NARENDRAKUMAR UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-064-001/370
(NUNKHAN RYT.) 		1745002064NRG24030820230694933 03/08/2023 LAMMU 1745002064WL024354 LAMMU 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 LAMMU UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-064-001/372
(NUNKHAN RYT.) 		1745002064NRG24030820230695093 03/08/2023 MOLAN 1745002064WL024355 MOLAN 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 MOLAN BANK OF BARODA(606985)
443 DINDORI MP-45-002-064-001/374
(NUNKHAN RYT.) 		1745002064NRG24030820230694934 03/08/2023 KALLAWATI 1745002064WL024354 KALLAWATI 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 KALLAWATI UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-064-001/376
(NUNKHAN RYT.) 		1745002064NRG24030820230694935 03/08/2023 uttm 1745002064WL024354 uttm 00468 UBIN0559482 1000 1000 Processed 11/08/2023 454813078 uttm NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-064-001/376-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694936 03/08/2023 suneel 1745002064WL024354 suneel 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 suneel UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-064-001/376-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694937 03/08/2023 anil yadav 1745002064WL024354 anil yadav 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 anilyadav BANK OF BARODA(606985)
447 DINDORI MP-45-002-064-001/377
(NUNKHAN RYT.) 		1745002064NRG24030820230694938 03/08/2023 DWARKA PRASAD 1745002064WL024354 DWARKA PRASAD 00468 UBIN0559482 1000 1000 Rejected 10/08/2023 454813078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 DINDORI MP-45-002-064-001/379
(NUNKHAN RYT.) 		1745002064NRG24030820230694939 03/08/2023 bali ram 1745002064WL024354 bali ram 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 baliram UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-064-001/379-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694940 03/08/2023 shankar lal 1745002064WL024354 shankar lal 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 shankarlal UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-064-001/379-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694941 03/08/2023 maya 1745002064WL024354 maya 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 maya UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-064-001/380
(NUNKHAN RYT.) 		1745002064NRG24030820230694942 03/08/2023 SARJU 1745002064WL024354 SARJU 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 SARJU UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-064-001/381
(NUNKHAN RYT.) 		1745002064NRG24030820230695095 03/08/2023 INDARVATI 1745002064WL024355 INDARVATI 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 INDARVATI UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-064-001/385
(NUNKHAN RYT.) 		1745002064NRG24030820230694943 03/08/2023 bisroo shingh 1745002064WL024354 bisroo shingh 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 bisrooshingh UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-064-001/389
(NUNKHAN RYT.) 		1745002064NRG24030820230695096 03/08/2023 KAMLA BAI 1745002064WL024355 KAMLA BAI 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 KAMLABAI UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-064-001/389-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695097 03/08/2023 Rajkumari 1745002064WL024355 Rajkumari 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 Rajkumari UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-064-001/397
(NUNKHAN RYT.) 		1745002064NRG24030820230695099 03/08/2023 DURBATI 1745002064WL024355 DURBATI 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 DURBATI STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-064-001/397-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695100 03/08/2023 Amarshingh 1745002064WL024355 Amarshingh 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 Amarshingh UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-064-001/399
(NUNKHAN RYT.) 		1745002064NRG24030820230694944 03/08/2023 SHYAMLAL 1745002064WL024354 SHYAMLAL 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 SHYAMLAL UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-064-001/399-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694945 03/08/2023 devendra Prajapati 1745002064WL024354 devendra Prajapati 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 devendraPrajapati NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-064-001/45
(NUNKHAN RYT.) 		1745002064NRG24310720230686992 03/08/2023 bisari bai 1745002064WL023916 bisari bai 00468 UBIN0559482 1212 1212 Processed 10/08/2023 454813078 bisaribai UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-064-001/45
(NUNKHAN RYT.) 		1745002064NRG24310720230686991 03/08/2023 PANNE LAL 1745002064WL023916 PANNE LAL 00468 UBIN0559482 1212 1212 Processed 10/08/2023 454813078 PANNELAL UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-064-001/45-A
(NUNKHAN RYT.) 		1745002064NRG24310720230686994 03/08/2023 ram kali 1745002064WL023916 ram kali 00468 UBIN0559482 1212 1212 Processed 10/08/2023 454813078 ramkali UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-064-001/45-A
(NUNKHAN RYT.) 		1745002064NRG24310720230686993 03/08/2023 SHIVKUAR 1745002064WL023916 SHIVKUAR 00468 UBIN0559482 1212 1212 Processed 10/08/2023 454813078 SHIVKUAR UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-064-001/53
(NUNKHAN RYT.) 		1745002064NRG24030820230694946 03/08/2023 RAMJI 1745002064WL024354 RAMJI 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 RAMJI UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-064-001/53-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694947 03/08/2023 BHAGWATI 1745002064WL024354 BHAGWATI 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 BHAGWATI UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-064-001/54
(NUNKHAN RYT.) 		1745002064NRG24030820230694948 03/08/2023 GANGARAM 1745002064WL024354 GANGARAM 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 GANGARAM UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-064-001/54-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694949 03/08/2023 narottam 1745002064WL024354 narottam 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 narottam UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-064-001/54-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694950 03/08/2023 LAKHAN LAL 1745002064WL024354 LAKHAN LAL 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 LAKHANLAL UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-064-001/58
(NUNKHAN RYT.) 		1745002064NRG24030820230694951 03/08/2023 kuvariya 1745002064WL024354 kuvariya 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 kuvariya UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-064-001/59
(NUNKHAN RYT.) 		1745002064NRG24030820230694952 03/08/2023 GANGOTRI 1745002064WL024354 GANGOTRI 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 GANGOTRI UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-064-001/59-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694953 03/08/2023 RAMWATI 1745002064WL024354 RAMWATI 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 RAMWATI UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-064-001/60
(NUNKHAN RYT.) 		1745002064NRG24030820230694955 03/08/2023 SUMARTI 1745002064WL024354 SUMARTI 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 SUMARTI UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-064-001/61
(NUNKHAN RYT.) 		1745002064NRG24030820230694956 03/08/2023 TITRI 1745002064WL024354 TITRI 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 TITRI UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-064-001/62
(NUNKHAN RYT.) 		1745002064NRG24030820230694958 03/08/2023 ramsakhi bai 1745002064WL024354 ramsakhi bai 00468 UBIN0559482 1000 1000 Rejected 10/08/2023 454813078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 DINDORI MP-45-002-064-001/63
(NUNKHAN RYT.) 		1745002064NRG24030820230694959 03/08/2023 samundram 1745002064WL024354 samundram 00468 UBIN0559482 1000 1000 Processed 11/08/2023 454813078 samundram STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-064-001/64-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694961 03/08/2023 shivpal 1745002064WL024354 shivpal 00468 UBIN0559482 1000 1000 Processed 11/08/2023 454813078 shivpal STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-064-001/64-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694962 03/08/2023 RAJESH KUMAR 1745002064WL024354 RAJESH KUMAR 00468 UBIN0559482 1000 1000 Processed 11/08/2023 454813078 RAJESHKUMAR STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-064-001/65
(NUNKHAN RYT.) 		1745002064NRG24030820230694963 03/08/2023 RAMA SINGH 1745002064WL024354 RAMA SINGH 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 RAMASINGH UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-064-001/65-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694964 03/08/2023 LAV SINGH 1745002064WL024354 LAV SINGH 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 LAVSINGH STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-064-001/65-C
(NUNKHAN RYT.) 		1745002064NRG24030820230694965 03/08/2023 KUSH SINGH 1745002064WL024354 KUSH SINGH 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 KUSHSINGH STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-064-001/66
(NUNKHAN RYT.) 		1745002064NRG24310720230686436 03/08/2023 CHARAN LAL 1745002064WL023908 CHARAN LAL 00468 UBIN0559482 1212 1212 Processed 11/08/2023 454813078 CHARANLAL FINO PAYMENTS BANK LTD(608001)
482 DINDORI MP-45-002-064-001/66
(NUNKHAN RYT.) 		1745002064NRG24310720230686437 03/08/2023 pupspa 1745002064WL023908 pupspa 00468 UBIN0559482 1212 1212 Processed 11/08/2023 454813078 pupspa NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-064-001/67
(NUNKHAN RYT.) 		1745002064NRG24030820230694966 03/08/2023 KAMLA BAI 1745002064WL024354 KAMLA BAI 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 KAMLABAI UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-064-001/68-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695106 03/08/2023 rajkumari 1745002064WL024355 rajkumari 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 rajkumari UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-064-001/69
(NUNKHAN RYT.) 		1745002064NRG24030820230695107 03/08/2023 KEHAR SINGH 1745002064WL024355 KEHAR SINGH 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 KEHARSINGH UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-064-001/69-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695108 03/08/2023 CHARAN SINGH 1745002064WL024355 CHARAN SINGH 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 CHARANSINGH UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-064-001/69-B
(NUNKHAN RYT.) 		1745002064NRG24030820230695109 03/08/2023 UJJU SINGH 1745002064WL024355 UJJU SINGH 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 UJJUSINGH UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-064-001/71
(NUNKHAN RYT.) 		1745002064NRG24030820230695112 03/08/2023 DHARAM SINGH 1745002064WL024355 DHARAM SINGH 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 DHARAMSINGH UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-064-001/71-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695113 03/08/2023 Anusuiya 1745002064WL024355 Anusuiya 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 Anusuiya UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-064-001/72
(NUNKHAN RYT.) 		1745002064NRG24030820230695115 03/08/2023 MARAVISUMNTRI BAI 1745002064WL024355 MARAVISUMNTRI BAI 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 MARAVISUMNTRIBAI UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-064-001/72
(NUNKHAN RYT.) 		1745002064NRG24030820230695116 03/08/2023 sumantri 1745002064WL024355 sumantri 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454813078 sumantri STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-064-001/74
(NUNKHAN RYT.) 		1745002064NRG24030820230695117 03/08/2023 BADDAL BAI 1745002064WL024355 BADDAL BAI 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 BADDALBAI UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-064-001/76
(NUNKHAN RYT.) 		1745002064NRG24030820230695118 03/08/2023 GWALIN 1745002064WL024355 GWALIN 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 GWALIN UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-064-001/83-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694967 03/08/2023 rukmesh 1745002064WL024354 rukmesh 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 rukmesh UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-064-001/90
(NUNKHAN RYT.) 		1745002064NRG24030820230695120 03/08/2023 lakhanvati 1745002064WL024355 lakhanvati 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454813078 lakhanvati UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-064-001/90-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695121 03/08/2023 Nirottam 1745002064WL024355 Nirottam 00468 UBIN0559482 600 600 Processed 10/08/2023 454813078 Nirottam BANK OF BARODA(606985)
497 DINDORI MP-45-002-064-001/94
(NUNKHAN RYT.) 		1745002064NRG24030820230694968 03/08/2023 GANGU LAL 1745002064WL024354 GANGU LAL 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 GANGULAL UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-064-001/95
(NUNKHAN RYT.) 		1745002064NRG24030820230694970 03/08/2023 ganesh 1745002064WL024354 ganesh 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 ganesh UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-064-001/95-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694971 03/08/2023 santosh 1745002064WL024354 santosh 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 santosh UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-064-001/96
(NUNKHAN RYT.) 		1745002064NRG24030820230694973 03/08/2023 sampatiya 1745002064WL024354 sampatiya 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454813078 sampatiya UNION BANK OF INDIA(508500)
SubTotal 357211 357211
501 DINDORI MP-45-002-011-001/88-A
(DUDHIMAJHOLI) 		1745002011NRG24030820230695341 03/08/2023 Urmila 1745002011WL024370 Urmila 00688 FINO0001001 1200 1200 Processed 11/08/2023 454813078 Urmila FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
502 DINDORI MP-45-002-010-001/147
(JAMGAON) 		1745002010NRG24020820230692986 03/08/2023 laxmi bai 1745002010WL024218 laxmi bai 00688 FINO0001446 1290 1290 Processed 11/08/2023 454813078 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
503 DINDORI MP-45-002-010-001/150-A
(JAMGAON) 		1745002010NRG24020820230692988 03/08/2023 Vinod Kumar 1745002010WL024218 Vinod Kumar 00688 FINO0001446 215 215 Processed 11/08/2023 454813078 VinodKumar FINO PAYMENTS BANK LTD(608001)
504 DINDORI MP-45-002-011-001/66-A
(DUDHIMAJHOLI) 		1745002011NRG24030820230695331 03/08/2023 Subhiya bai 1745002011WL024370 Subhiya bai 00688 FINO0001446 1200 1200 Processed 11/08/2023 454813078 Subhiyabai FINO PAYMENTS BANK LTD(608001)
505 DINDORI MP-45-002-011-001/92-B
(DUDHIMAJHOLI) 		1745002011NRG24030820230695344 03/08/2023 JYOTI PATTA 1745002011WL024370 JYOTI PATTA 00688 FINO0001446 1200 1200 Processed 10/08/2023 454813078 JYOTIPATTA FINCARE SMALL FINANCE BANK LTD(608304)
506 DINDORI MP-45-002-011-001/94-A
(DUDHIMAJHOLI) 		1745002011NRG24030820230695346 03/08/2023 mangalsingh 1745002011WL024370 mangalsingh 00688 FINO0001446 1200 1200 Processed 11/08/2023 454813078 mangalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5105 5105
507 DINDORI MP-45-002-046-001/138-A
(ANAKHEDA) 		1745002000NRG24030820230695592 03/08/2023 MUKESH 1745002WL024380 MUKESH 00691 IPOS0000001 1026 1026 Processed 11/08/2023 454813078 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-046-001/138-B
(ANAKHEDA) 		1745002000NRG24030820230695593 03/08/2023 Monika 1745002WL024380 Monika 00691 IPOS0000001 1026 1026 Processed 11/08/2023 454813078 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
509 DINDORI MP-45-002-046-001/148-B
(ANAKHEDA) 		1745002000NRG24030820230695596 03/08/2023 Fool kali 1745002WL024380 Fool kali 00691 IPOS0000001 1026 1026 Processed 11/08/2023 454813078 Foolkali INDIA POST PAYMENTS BANK LIMITED(508528)
510 DINDORI MP-45-002-046-001/334
(ANAKHEDA) 		1745002000NRG24030820230695635 03/08/2023 SONAM 1745002WL024380 SONAM 00691 IPOS0000001 1026 1026 Processed 11/08/2023 454813078 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
511 DINDORI MP-45-002-046-001/60
(ANAKHEDA) 		1745002000NRG24030820230695652 03/08/2023 VIPTA 1745002WL024380 VIPTA 00691 IPOS0000001 1026 1026 Processed 11/08/2023 454813078 VIPTA INDIA POST PAYMENTS BANK LIMITED(508528)
512 DINDORI MP-45-002-064-001/102
(NUNKHAN RYT.) 		1745002064NRG24030820230694977 03/08/2023 hemchand 1745002064WL024355 hemchand 00691 IPOS0000001 1200 1200 Processed 11/08/2023 454813078 hemchand INDIA POST PAYMENTS BANK LIMITED(508528)
513 DINDORI MP-45-002-064-001/190-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695005 03/08/2023 Rambha 1745002064WL024355 Rambha 00691 IPOS0000001 1200 1200 Rejected 10/08/2023 454813078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 DINDORI MP-45-002-064-001/211-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694847 03/08/2023 Gulab 1745002064WL024354 Gulab 00691 IPOS0000001 1200 1200 Processed 11/08/2023 454813078 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
515 DINDORI MP-45-002-064-001/225-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695022 03/08/2023 rakesh kumar 1745002064WL024355 rakesh kumar 00691 IPOS0000001 800 800 Processed 11/08/2023 454813078 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
516 DINDORI MP-45-002-064-001/228-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695029 03/08/2023 dev lal 1745002064WL024355 dev lal 00691 IPOS0000001 600 600 Processed 11/08/2023 454813078 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
517 DINDORI MP-45-002-064-001/228-B
(NUNKHAN RYT.) 		1745002064NRG24030820230695030 03/08/2023 ramkisor 1745002064WL024355 ramkisor 00691 IPOS0000001 600 600 Processed 11/08/2023 454813078 ramkisor INDIA POST PAYMENTS BANK LIMITED(508528)
518 DINDORI MP-45-002-064-001/234-B
(NUNKHAN RYT.) 		1745002064NRG24030820230695036 03/08/2023 Durgeshwari 1745002064WL024355 Durgeshwari 00691 IPOS0000001 1200 1200 Processed 11/08/2023 454813078 Durgeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
519 DINDORI MP-45-002-064-001/257-C
(NUNKHAN RYT.) 		1745002064NRG24030820230694872 03/08/2023 anuj kumar 1745002064WL024354 anuj kumar 00691 IPOS0000001 1200 1200 Processed 11/08/2023 454813078 anujkumar INDIA POST PAYMENTS BANK LIMITED(508528)
520 DINDORI MP-45-002-064-001/297-C
(NUNKHAN RYT.) 		1745002064NRG24030820230694896 03/08/2023 ramlal 1745002064WL024354 ramlal 00691 IPOS0000001 1000 1000 Processed 11/08/2023 454813078 ramlal STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-064-001/307-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695063 03/08/2023 shankar 1745002064WL024355 shankar 00691 IPOS0000001 1200 1200 Processed 11/08/2023 454813078 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
522 DINDORI MP-45-002-064-001/307-B
(NUNKHAN RYT.) 		1745002064NRG24030820230695064 03/08/2023 rakesh 1745002064WL024355 rakesh 00691 IPOS0000001 400 400 Processed 11/08/2023 454813078 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
523 DINDORI MP-45-002-064-001/31-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695070 03/08/2023 ramnarayan 1745002064WL024355 ramnarayan 00691 IPOS0000001 1000 1000 Processed 11/08/2023 454813078 ramnarayan STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-064-001/330
(NUNKHAN RYT.) 		1745002064NRG24310720230686987 03/08/2023 Ganshi bai 1745002064WL023916 Ganshi bai 00691 IPOS0000001 1212 1212 Processed 11/08/2023 454813078 Ganshibai INDIA POST PAYMENTS BANK LIMITED(508528)
525 DINDORI MP-45-002-064-001/340
(NUNKHAN RYT.) 		1745002064NRG24030820230695074 03/08/2023 Kumhar 1745002064WL024355 Kumhar 00691 IPOS0000001 400 400 Processed 11/08/2023 454813078 Kumhar INDIA POST PAYMENTS BANK LIMITED(508528)
526 DINDORI MP-45-002-064-001/356-A
(NUNKHAN RYT.) 		1745002064NRG24310720230686369 03/08/2023 avanti 1745002064WL023905 avanti 00691 IPOS0000001 1074 1074 Processed 11/08/2023 454813078 avanti INDIA POST PAYMENTS BANK LIMITED(508528)
527 DINDORI MP-45-002-064-001/356-B
(NUNKHAN RYT.) 		1745002064NRG24310720230686370 03/08/2023 anaslal 1745002064WL023905 anaslal 00691 IPOS0000001 1074 1074 Processed 11/08/2023 454813078 anaslal INDIA POST PAYMENTS BANK LIMITED(508528)
528 DINDORI MP-45-002-064-001/356-B
(NUNKHAN RYT.) 		1745002064NRG24310720230686371 03/08/2023 ganasiya 1745002064WL023905 ganasiya 00691 IPOS0000001 1074 1074 Processed 11/08/2023 454813078 ganasiya INDIA POST PAYMENTS BANK LIMITED(508528)
529 DINDORI MP-45-002-064-001/359-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695087 03/08/2023 santosh 1745002064WL024355 santosh 00691 IPOS0000001 1200 1200 Processed 11/08/2023 454813078 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
530 DINDORI MP-45-002-064-001/364-B
(NUNKHAN RYT.) 		1745002064NRG24030820230695092 03/08/2023 ashok 1745002064WL024355 ashok 00691 IPOS0000001 600 600 Processed 11/08/2023 454813078 ashok FINO PAYMENTS BANK LTD(608001)
531 DINDORI MP-45-002-064-001/7-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695110 03/08/2023 gangaram 1745002064WL024355 gangaram 00691 IPOS0000001 1200 1200 Processed 11/08/2023 454813078 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
532 DINDORI MP-45-002-064-001/71-B
(NUNKHAN RYT.) 		1745002064NRG24030820230695114 03/08/2023 mohvati 1745002064WL024355 mohvati 00691 IPOS0000001 1200 1200 Processed 11/08/2023 454813078 mohvati INDIA POST PAYMENTS BANK LIMITED(508528)
533 DINDORI MP-45-002-064-001/95-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694972 03/08/2023 gajendra 1745002064WL024354 gajendra 00691 IPOS0000001 1200 1200 Processed 11/08/2023 454813078 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-064-001/96-A
(NUNKHAN RYT.) 		1745002064NRG24030820230694974 03/08/2023 dhanni bai 1745002064WL024354 dhanni bai 00691 IPOS0000001 1200 1200 Processed 10/08/2023 454813078 dhannibai UNION BANK OF INDIA(508500)
SubTotal 28164 28164
535 DINDORI MP-45-002-006-002/12
(CHICHRINGPUR) 		1745002006NRG24030820230696071 03/08/2023 MANNI BAI 1745002006WL024403 MANNI BAI 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 MANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-006-002/121
(CHICHRINGPUR) 		1745002006NRG24030820230696072 03/08/2023 SHRI NATH 1745002006WL024403 SHRI NATH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 SHRINATH NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-006-002/124
(CHICHRINGPUR) 		1745002006NRG24030820230696075 03/08/2023 KAVERI BAI 1745002006WL024403 KAVERI BAI 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 KAVERIBAI NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-006-002/124
(CHICHRINGPUR) 		1745002006NRG24030820230696074 03/08/2023 PUTLI 1745002006WL024403 PUTLI 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 PUTLI FINO PAYMENTS BANK LTD(608001)
539 DINDORI MP-45-002-006-002/134
(CHICHRINGPUR) 		1745002006NRG24030820230696076 03/08/2023 DILIP 1745002006WL024403 DILIP 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 454813078 DILIP BANK OF BARODA(606985)
540 DINDORI MP-45-002-006-002/14
(CHICHRINGPUR) 		1745002006NRG24030820230696077 03/08/2023 BHAGRATI BAI 1745002006WL024403 BHAGRATI BAI 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 BHAGRATIBAI NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-006-002/146
(CHICHRINGPUR) 		1745002006NRG24030820230696079 03/08/2023 RAN SINGH 1745002006WL024403 RAN SINGH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 RANSINGH NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-006-002/15
(CHICHRINGPUR) 		1745002006NRG24030820230696080 03/08/2023 LALAN SINGH 1745002006WL024403 LALAN SINGH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 LALANSINGH NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-006-002/151
(CHICHRINGPUR) 		1745002006NRG24030820230696081 03/08/2023 NARAYAN 1745002006WL024403 NARAYAN 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-006-002/16
(CHICHRINGPUR) 		1745002006NRG24030820230696086 03/08/2023 BISRU SINGH 1745002006WL024403 BISRU SINGH 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 454813078 BISRUSINGH CANARA BANK(508532)
545 DINDORI MP-45-002-006-002/17
(CHICHRINGPUR) 		1745002006NRG24030820230696087 03/08/2023 SUBHASH 1745002006WL024403 SUBHASH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 SUBHASH STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-006-002/18
(CHICHRINGPUR) 		1745002006NRG24030820230696089 03/08/2023 SUNDAR SINGH 1745002006WL024403 SUNDAR SINGH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 SUNDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
547 DINDORI MP-45-002-006-002/20
(CHICHRINGPUR) 		1745002006NRG24030820230696090 03/08/2023 HALKA 1745002006WL024403 HALKA 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 HALKA NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-006-002/22
(CHICHRINGPUR) 		1745002006NRG24030820230696091 03/08/2023 GOVARDHAN 1745002006WL024403 GOVARDHAN 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-006-002/22-A
(CHICHRINGPUR) 		1745002006NRG24030820230696094 03/08/2023 CHANDA BAI 1745002006WL024403 CHANDA BAI 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-006-002/22-A
(CHICHRINGPUR) 		1745002006NRG24030820230696093 03/08/2023 SANTOSH 1745002006WL024403 SANTOSH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-006-002/23
(CHICHRINGPUR) 		1745002006NRG24030820230696095 03/08/2023 RAM NARESH 1745002006WL024403 RAM NARESH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-006-002/24
(CHICHRINGPUR) 		1745002006NRG24030820230696096 03/08/2023 SURESH 1745002006WL024403 SURESH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 SURESH NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-006-002/28
(CHICHRINGPUR) 		1745002006NRG24030820230696097 03/08/2023 KALURAM 1745002006WL024403 KALURAM 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 454813078 KALURAM UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-006-002/28-A
(CHICHRINGPUR) 		1745002006NRG24030820230696098 03/08/2023 PHUL SINGH 1745002006WL024403 PHUL SINGH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-006-002/29
(CHICHRINGPUR) 		1745002006NRG24030820230696099 03/08/2023 BHAGVANIYA BAI 1745002006WL024403 BHAGVANIYA BAI 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-006-002/30
(CHICHRINGPUR) 		1745002006NRG24030820230696100 03/08/2023 LALSINGH 1745002006WL024403 LALSINGH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-006-002/31
(CHICHRINGPUR) 		1745002006NRG24030820230696101 03/08/2023 DHANPAT 1745002006WL024403 DHANPAT 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 DHANPAT NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-006-002/32
(CHICHRINGPUR) 		1745002006NRG24030820230696102 03/08/2023 RAM KUMAR 1745002006WL024403 RAM KUMAR 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
559 DINDORI MP-45-002-006-002/41
(CHICHRINGPUR) 		1745002006NRG24030820230696103 03/08/2023 RATAN SINGH 1745002006WL024403 RATAN SINGH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-006-002/42
(CHICHRINGPUR) 		1745002006NRG24030820230696104 03/08/2023 JIYAT RAM 1745002006WL024403 JIYAT RAM 00697 BKID0MG1327 1260 1260 Rejected 10/08/2023 454813078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 DINDORI MP-45-002-006-002/43
(CHICHRINGPUR) 		1745002006NRG24030820230696105 03/08/2023 PADDU SINGH 1745002006WL024403 PADDU SINGH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 PADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-006-002/43-A
(CHICHRINGPUR) 		1745002006NRG24030820230696106 03/08/2023 BASANT 1745002006WL024403 BASANT 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 BASANT NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-006-002/43-B
(CHICHRINGPUR) 		1745002006NRG24030820230696107 03/08/2023 PAPPU SINGH 1745002006WL024403 PAPPU SINGH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 PAPPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-006-002/45
(CHICHRINGPUR) 		1745002006NRG24030820230696108 03/08/2023 NANHOO SINGH 1745002006WL024403 NANHOO SINGH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 NANHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-006-002/46
(CHICHRINGPUR) 		1745002006NRG24030820230696109 03/08/2023 BHURA SINGH 1745002006WL024403 BHURA SINGH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 BHURASINGH NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-006-002/46-A
(CHICHRINGPUR) 		1745002006NRG24030820230696110 03/08/2023 GANGARAM 1745002006WL024403 GANGARAM 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-006-002/47
(CHICHRINGPUR) 		1745002006NRG24030820230696111 03/08/2023 CHOTE LAL 1745002006WL024403 CHOTE LAL 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-006-002/48
(CHICHRINGPUR) 		1745002006NRG24030820230696112 03/08/2023 LALLA SINGH 1745002006WL024403 LALLA SINGH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-006-002/54
(CHICHRINGPUR) 		1745002006NRG24030820230696114 03/08/2023 KALURAM 1745002006WL024403 KALURAM 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-006-002/55
(CHICHRINGPUR) 		1745002006NRG24030820230696115 03/08/2023 SIYA BAI 1745002006WL024403 SIYA BAI 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-006-002/56
(CHICHRINGPUR) 		1745002006NRG24030820230696116 03/08/2023 BUDDHI BAI 1745002006WL024403 BUDDHI BAI 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 BUDDHIBAI NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-006-002/56-A
(CHICHRINGPUR) 		1745002006NRG24030820230696117 03/08/2023 ANUSH DHARI 1745002006WL024403 ANUSH DHARI 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 ANUSHDHARI NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-006-002/56-C
(CHICHRINGPUR) 		1745002006NRG24030820230696119 03/08/2023 GIRDHARI 1745002006WL024403 GIRDHARI 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 GIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-006-002/57
(CHICHRINGPUR) 		1745002006NRG24030820230696120 03/08/2023 SUKVARIYA 1745002006WL024403 SUKVARIYA 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-006-002/58
(CHICHRINGPUR) 		1745002006NRG24030820230696121 03/08/2023 BHADRI SINGH 1745002006WL024403 BHADRI SINGH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 BHADRISINGH NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-006-002/6
(CHICHRINGPUR) 		1745002006NRG24030820230696123 03/08/2023 MULIYA BAI 1745002006WL024403 MULIYA BAI 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 454813078 MULIYABAI IDFC BANK LIMITED(608117)
577 DINDORI MP-45-002-006-002/6
(CHICHRINGPUR) 		1745002006NRG24030820230696122 03/08/2023 SHIVLAL 1745002006WL024403 SHIVLAL 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-006-002/6-A
(CHICHRINGPUR) 		1745002006NRG24030820230696124 03/08/2023 UMESH 1745002006WL024403 UMESH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 UMESH NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-006-002/60
(CHICHRINGPUR) 		1745002006NRG24030820230696125 03/08/2023 NARAYAN 1745002006WL024403 NARAYAN 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-006-002/61
(CHICHRINGPUR) 		1745002006NRG24030820230696127 03/08/2023 SUDDHU 1745002006WL024403 SUDDHU 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 454813078 SUDDHU UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-006-002/62
(CHICHRINGPUR) 		1745002006NRG24030820230696128 03/08/2023 BIRSI BAI 1745002006WL024403 BIRSI BAI 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 BIRSIBAI NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-006-002/62-C
(CHICHRINGPUR) 		1745002006NRG24030820230696131 03/08/2023 MAYA 1745002006WL024403 MAYA 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 MAYA NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-006-002/66
(CHICHRINGPUR) 		1745002006NRG24030820230696132 03/08/2023 MALLU 1745002006WL024403 MALLU 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 MALLU NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-006-002/69
(CHICHRINGPUR) 		1745002006NRG24030820230696135 03/08/2023 DVARIKA PRASAD 1745002006WL024403 DVARIKA PRASAD 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 454813078 DVARIKAPRASAD BANK OF BARODA(606985)
585 DINDORI MP-45-002-006-002/69-A
(CHICHRINGPUR) 		1745002006NRG24030820230696136 03/08/2023 ANAND SINGH 1745002006WL024403 ANAND SINGH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-006-002/71
(CHICHRINGPUR) 		1745002006NRG24030820230696137 03/08/2023 KALIRAM 1745002006WL024403 KALIRAM 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-006-002/72
(CHICHRINGPUR) 		1745002006NRG24030820230696139 03/08/2023 RAMKALIYA BAI 1745002006WL024403 RAMKALIYA BAI 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 RAMKALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-006-002/72-A
(CHICHRINGPUR) 		1745002006NRG24030820230696140 03/08/2023 INDIYA BAI 1745002006WL024403 INDIYA BAI 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 INDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-006-002/73
(CHICHRINGPUR) 		1745002006NRG24030820230696141 03/08/2023 SHANTI BAI 1745002006WL024403 SHANTI BAI 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-006-002/73-A
(CHICHRINGPUR) 		1745002006NRG24030820230696142 03/08/2023 ANOOP SINGH 1745002006WL024403 ANOOP SINGH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 ANOOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-006-002/74
(CHICHRINGPUR) 		1745002006NRG24030820230696143 03/08/2023 DESU SINGH 1745002006WL024403 DESU SINGH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 DESUSINGH NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-006-002/75
(CHICHRINGPUR) 		1745002006NRG24030820230696145 03/08/2023 ROOPA SINGH 1745002006WL024403 ROOPA SINGH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 ROOPASINGH NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-006-002/76
(CHICHRINGPUR) 		1745002006NRG24030820230696146 03/08/2023 DALPAT 1745002006WL024403 DALPAT 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-006-002/76-A
(CHICHRINGPUR) 		1745002006NRG24030820230696147 03/08/2023 MOHAN SINGH 1745002006WL024403 MOHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-006-002/76-B
(CHICHRINGPUR) 		1745002006NRG24030820230696148 03/08/2023 VIJAY SINGH 1745002006WL024403 VIJAY SINGH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-006-002/77
(CHICHRINGPUR) 		1745002006NRG24030820230696149 03/08/2023 BHURSA 1745002006WL024403 BHURSA 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 BHURSA NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-006-002/78
(CHICHRINGPUR) 		1745002006NRG24030820230696150 03/08/2023 GYANI LAL 1745002006WL024403 GYANI LAL 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 GYANILAL NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-006-002/78-C
(CHICHRINGPUR) 		1745002006NRG24030820230696152 03/08/2023 NONI BAI 1745002006WL024403 NONI BAI 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 NONIBAI NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-006-002/8
(CHICHRINGPUR) 		1745002006NRG24030820230696153 03/08/2023 PREMVATI 1745002006WL024403 PREMVATI 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-006-002/88
(CHICHRINGPUR) 		1745002006NRG24030820230696154 03/08/2023 SONKALI 1745002006WL024403 SONKALI 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 SONKALI NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-006-002/89
(CHICHRINGPUR) 		1745002006NRG24030820230696155 03/08/2023 CHANDA BAI 1745002006WL024403 CHANDA BAI 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-006-002/89-B
(CHICHRINGPUR) 		1745002006NRG24030820230696156 03/08/2023 ASHISH KUMAR PANDRAM 1745002006WL024403 ASHISH KUMAR PANDRAM 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 ASHISHKUMARPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-006-002/92
(CHICHRINGPUR) 		1745002006NRG24030820230696157 03/08/2023 RAM SVROOP 1745002006WL024403 RAM SVROOP 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 RAMSVROOP NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-006-002/92-A
(CHICHRINGPUR) 		1745002006NRG24030820230696158 03/08/2023 DHAN SINGH 1745002006WL024403 DHAN SINGH 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 454813078 DHANSINGH IDBI BANK(607095)
605 DINDORI MP-45-002-006-002/99
(CHICHRINGPUR) 		1745002006NRG24030820230696159 03/08/2023 RAM NATH 1745002006WL024403 RAM NATH 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-006-002/99-A
(CHICHRINGPUR) 		1745002006NRG24030820230696160 03/08/2023 SEM SINGH 1745002006WL024403 SEM SINGH 00697 BKID0MG1327 1260 1260 Processed 10/08/2023 454813078 SEMSINGH AXIS BANK(607153)
607 DINDORI MP-45-002-006-003/110-A
(CHICHRINGPUR) 		1745002006NRG24030820230696161 03/08/2023 DEVVATI 1745002006WL024403 DEVVATI 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-006-003/172
(CHICHRINGPUR) 		1745002006NRG24030820230696162 03/08/2023 BUDHDHU 1745002006WL024403 BUDHDHU 00697 BKID0MG1327 1260 1260 Processed 11/08/2023 454813078 BUDHDHU NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-046-001/103
(ANAKHEDA) 		1745002000NRG24030820230695586 03/08/2023 SYAMBATI 1745002WL024380 SYAMBATI 00697 BKID0MG1327 1026 1026 Processed 11/08/2023 454813078 SYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-046-001/104
(ANAKHEDA) 		1745002000NRG24030820230695587 03/08/2023 Lamiya 1745002WL024380 Lamiya 00697 BKID0MG1327 1026 1026 Processed 10/08/2023 454813078 Lamiya AIRTEL PAYMENTS BANK LIMITED(990288)
611 DINDORI MP-45-002-046-001/119
(ANAKHEDA) 		1745002000NRG24030820230695588 03/08/2023 MATVARIYA BAI 1745002WL024380 MATVARIYA BAI 00697 BKID0MG1327 855 855 Processed 11/08/2023 454813078 MATVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-046-001/123
(ANAKHEDA) 		1745002000NRG24030820230695589 03/08/2023 VIKRAMLAL 1745002WL024380 VIKRAMLAL 00697 BKID0MG1327 1026 1026 Processed 11/08/2023 454813078 VIKRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-046-001/126
(ANAKHEDA) 		1745002000NRG24030820230695590 03/08/2023 RUKMANI 1745002WL024380 RUKMANI 00697 BKID0MG1327 1026 1026 Processed 11/08/2023 454813078 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
614 DINDORI MP-45-002-046-001/148
(ANAKHEDA) 		1745002000NRG24030820230695595 03/08/2023 SUKHVATI 1745002WL024380 SUKHVATI 00697 BKID0MG1327 1026 1026 Processed 11/08/2023 454813078 SUKHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
615 DINDORI MP-45-002-046-001/149-A
(ANAKHEDA) 		1745002000NRG24030820230695597 03/08/2023 MAMTA 1745002WL024380 MAMTA 00697 BKID0MG1327 1026 1026 Processed 11/08/2023 454813078 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-046-001/151-A
(ANAKHEDA) 		1745002000NRG24030820230695598 03/08/2023 LAMU SINGH 1745002WL024380 LAMU SINGH 00697 BKID0MG1327 1026 1026 Processed 10/08/2023 454813078 LAMUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
617 DINDORI MP-45-002-046-001/153-A
(ANAKHEDA) 		1745002000NRG24030820230695599 03/08/2023 Aneeta 1745002WL024380 Aneeta 00697 BKID0MG1327 1026 1026 Processed 11/08/2023 454813078 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-046-001/163
(ANAKHEDA) 		1745002000NRG24030820230695600 03/08/2023 MANGALSINGH 1745002WL024380 MANGALSINGH 00697 BKID0MG1327 1026 1026 Processed 11/08/2023 454813078 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-046-001/178
(ANAKHEDA) 		1745002000NRG24030820230695601 03/08/2023 JANKI 1745002WL024380 JANKI 00697 BKID0MG1327 855 855 Processed 11/08/2023 454813078 JANKI NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-046-001/179
(ANAKHEDA) 		1745002000NRG24030820230695602 03/08/2023 leela 1745002WL024380 leela 00697 BKID0MG1327 1026 1026 Processed 11/08/2023 454813078 leela INDIA POST PAYMENTS BANK LIMITED(508528)
621 DINDORI MP-45-002-046-001/18
(ANAKHEDA) 		1745002000NRG24030820230695605 03/08/2023 KALA BAI 1745002WL024380 KALA BAI 00697 BKID0MG1327 855 855 Processed 11/08/2023 454813078 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-046-001/22
(ANAKHEDA) 		1745002000NRG24030820230695611 03/08/2023 CHAMMAN BAI 1745002WL024380 CHAMMAN BAI 00697 BKID0MG1327 855 855 Processed 11/08/2023 454813078 CHAMMANBAI STATE BANK OF INDIA(508548)
623 DINDORI MP-45-002-046-001/220
(ANAKHEDA) 		1745002000NRG24030820230695612 03/08/2023 VIMLA 1745002WL024380 VIMLA 00697 BKID0MG1327 1026 1026 Processed 11/08/2023 454813078 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-046-001/223
(ANAKHEDA) 		1745002000NRG24030820230695613 03/08/2023 JANKI BAI 1745002WL024380 JANKI BAI 00697 BKID0MG1327 1026 1026 Processed 11/08/2023 454813078 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-046-001/256
(ANAKHEDA) 		1745002000NRG24030820230695618 03/08/2023 SHANTI 1745002WL024380 SHANTI 00697 BKID0MG1327 855 855 Processed 11/08/2023 454813078 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-046-001/272-A
(ANAKHEDA) 		1745002000NRG24030820230695619 03/08/2023 JANKI 1745002WL024380 JANKI 00697 BKID0MG1327 342 342 Processed 11/08/2023 454813078 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
627 DINDORI MP-45-002-046-001/274
(ANAKHEDA) 		1745002000NRG24030820230695620 03/08/2023 MANIRAM 1745002WL024380 MANIRAM 00697 BKID0MG1327 1026 1026 Processed 11/08/2023 454813078 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-046-001/276
(ANAKHEDA) 		1745002000NRG24030820230695621 03/08/2023 SIRPAT 1745002WL024380 SIRPAT 00697 BKID0MG1327 1026 1026 Processed 11/08/2023 454813078 SIRPAT NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-046-001/30-A
(ANAKHEDA) 		1745002000NRG24030820230695627 03/08/2023 SUNEETA 1745002WL024380 SUNEETA 00697 BKID0MG1327 1026 1026 Processed 11/08/2023 454813078 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
630 DINDORI MP-45-002-046-001/304-A
(ANAKHEDA) 		1745002000NRG24030820230695628 03/08/2023 Chetram 1745002WL024380 Chetram 00697 BKID0MG1327 1026 1026 Processed 11/08/2023 454813078 Chetram NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-046-001/32
(ANAKHEDA) 		1745002000NRG24030820230695630 03/08/2023 lamiya 1745002WL024380 lamiya 00697 BKID0MG1327 1026 1026 Processed 11/08/2023 454813078 lamiya INDIA POST PAYMENTS BANK LIMITED(508528)
632 DINDORI MP-45-002-046-001/320-A
(ANAKHEDA) 		1745002000NRG24030820230695631 03/08/2023 Shanti 1745002WL024380 Shanti 00697 BKID0MG1327 1026 1026 Processed 11/08/2023 454813078 Shanti NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-046-001/334
(ANAKHEDA) 		1745002000NRG24030820230695634 03/08/2023 NARBADIYA 1745002WL024380 NARBADIYA 00697 BKID0MG1327 1026 1026 Processed 11/08/2023 454813078 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-046-001/347
(ANAKHEDA) 		1745002000NRG24030820230695636 03/08/2023 DROPTI 1745002WL024380 DROPTI 00697 BKID0MG1327 855 855 Processed 11/08/2023 454813078 DROPTI FINO PAYMENTS BANK LTD(608001)
635 DINDORI MP-45-002-046-001/353
(ANAKHEDA) 		1745002000NRG24030820230695637 03/08/2023 FULJHARIYA 1745002WL024380 FULJHARIYA 00697 BKID0MG1327 1026 1026 Processed 11/08/2023 454813078 FULJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-046-001/354-B
(ANAKHEDA) 		1745002000NRG24030820230695638 03/08/2023 Ammi Bai 1745002WL024380 Ammi Bai 00697 BKID0MG1327 855 855 Processed 11/08/2023 454813078 AmmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-046-001/358
(ANAKHEDA) 		1745002000NRG24030820230695639 03/08/2023 MUNNI BAI 1745002WL024380 MUNNI BAI 00697 BKID0MG1327 1026 1026 Processed 11/08/2023 454813078 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-046-001/36-A
(ANAKHEDA) 		1745002000NRG24030820230695641 03/08/2023 SUMANTRI 1745002WL024380 SUMANTRI 00697 BKID0MG1327 684 684 Processed 10/08/2023 454813078 SUMANTRI FINCARE SMALL FINANCE BANK LTD(608304)
639 DINDORI MP-45-002-046-001/368
(ANAKHEDA) 		1745002000NRG24030820230695642 03/08/2023 LAMIYA 1745002WL024380 LAMIYA 00697 BKID0MG1327 1026 1026 Processed 10/08/2023 454813078 LAMIYA CENTRAL BANK OF INDIA(607115)
640 DINDORI MP-45-002-046-001/372
(ANAKHEDA) 		1745002000NRG24030820230695643 03/08/2023 PREMVATI 1745002WL024380 PREMVATI 00697 BKID0MG1327 1026 1026 Processed 10/08/2023 454813078 PREMVATI UNION BANK OF INDIA(508500)
641 DINDORI MP-45-002-046-001/373
(ANAKHEDA) 		1745002000NRG24030820230695644 03/08/2023 Sadhna 1745002WL024380 Sadhna 00697 BKID0MG1327 1026 1026 Processed 11/08/2023 454813078 Sadhna INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-046-001/374-A
(ANAKHEDA) 		1745002000NRG24030820230695645 03/08/2023 LODHI 1745002WL024380 LODHI 00697 BKID0MG1327 855 855 Processed 10/08/2023 454813078 LODHI IDBI BANK(607095)
643 DINDORI MP-45-002-046-001/42
(ANAKHEDA) 		1745002000NRG24030820230695649 03/08/2023 PANCHAM 1745002WL024380 PANCHAM 00697 BKID0MG1327 1026 1026 Processed 10/08/2023 454813078 PANCHAM BANK OF BARODA(606985)
644 DINDORI MP-45-002-046-001/42
(ANAKHEDA) 		1745002000NRG24030820230695648 03/08/2023 SUKAROO 1745002WL024380 SUKAROO 00697 BKID0MG1327 1026 1026 Processed 10/08/2023 454813078 SUKAROO CENTRAL BANK OF INDIA(607115)
645 DINDORI MP-45-002-046-001/59-A
(ANAKHEDA) 		1745002000NRG24030820230695651 03/08/2023 Radha 1745002WL024380 Radha 00697 BKID0MG1327 1026 1026 Processed 11/08/2023 454813078 Radha NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-046-001/74
(ANAKHEDA) 		1745002000NRG24030820230695657 03/08/2023 FULLEE 1745002WL024380 FULLEE 00697 BKID0MG1327 1026 1026 Processed 11/08/2023 454813078 FULLEE NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-046-001/8
(ANAKHEDA) 		1745002000NRG24030820230695660 03/08/2023 JHINGARI BAI 1745002WL024380 JHINGARI BAI 00697 BKID0MG1327 1026 1026 Processed 11/08/2023 454813078 JHINGARIBAI NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-046-001/81
(ANAKHEDA) 		1745002000NRG24030820230695661 03/08/2023 SHIVLAL 1745002WL024380 SHIVLAL 00697 BKID0MG1327 342 342 Processed 11/08/2023 454813078 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-063-001/149-A
(VIKRAMPUR) 		1745002063NRG24010820230689221 03/08/2023 KUSHUM BAI 1745002063WL024030 KUSHUM BAI 00697 BKID0MG1327 2856 2856 Processed 11/08/2023 454813078 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-064-001/104
(NUNKHAN RYT.) 		1745002064NRG24030820230694978 03/08/2023 ROOP BATI 1745002064WL024355 ROOP BATI 00697 BKID0MG1327 1200 1200 Processed 10/08/2023 454813078 ROOPBATI UNION BANK OF INDIA(508500)
651 DINDORI MP-45-002-064-001/127-C
(NUNKHAN RYT.) 		1745002064NRG24030820230694987 03/08/2023 Chain singh 1745002064WL024355 Chain singh 00697 BKID0MG1327 1200 1200 Processed 10/08/2023 454813078 Chainsingh UNION BANK OF INDIA(508500)
652 DINDORI MP-45-002-064-001/208-B
(NUNKHAN RYT.) 		1745002064NRG24030820230694845 03/08/2023 Ramsharan 1745002064WL024354 Ramsharan 00697 BKID0MG1327 1200 1200 Processed 10/08/2023 454813078 Ramsharan UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-064-001/222
(NUNKHAN RYT.) 		1745002064NRG24030820230695017 03/08/2023 BHUKHIA BAI 1745002064WL024355 BHUKHIA BAI 00697 BKID0MG1327 1200 1200 Processed 10/08/2023 454813078 BHUKHIABAI CENTRAL BANK OF INDIA(607115)
654 DINDORI MP-45-002-064-001/223
(NUNKHAN RYT.) 		1745002064NRG24030820230695019 03/08/2023 SATTU 1745002064WL024355 SATTU 00697 BKID0MG1327 1200 1200 Processed 11/08/2023 454813078 SATTU NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-064-001/234
(NUNKHAN RYT.) 		1745002064NRG24030820230695033 03/08/2023 SHREE DAS 1745002064WL024355 SHREE DAS 00697 BKID0MG1327 1200 1200 Processed 10/08/2023 454813078 SHREEDAS UNION BANK OF INDIA(508500)
656 DINDORI MP-45-002-064-001/262
(NUNKHAN RYT.) 		1745002064NRG24030820230695039 03/08/2023 BUDDHU SINGH 1745002064WL024355 BUDDHU SINGH 00697 BKID0MG1327 1200 1200 Processed 11/08/2023 454813078 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-064-001/32
(NUNKHAN RYT.) 		1745002064NRG24030820230695072 03/08/2023 LAMMA 1745002064WL024355 LAMMA 00697 BKID0MG1327 1200 1200 Processed 11/08/2023 454813078 LAMMA STATE BANK OF INDIA(508548)
658 DINDORI MP-45-002-064-001/401-B
(NUNKHAN RYT.) 		1745002064NRG24030820230695101 03/08/2023 Mullu das 1745002064WL024355 Mullu das 00697 BKID0MG1327 1200 1200 Rejected 10/08/2023 454813078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 144858 144858
659 DINDORI MP-45-002-018-001/17
(NIWSA) 		1745002000NRG24020820230693625 03/08/2023 JETHU LAL 1745002WL024277 JETHU LAL 00697 BKID0MG1331 1105 1105 Processed 11/08/2023 454813078 JETHULAL NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-018-002/38-A
(NIWSA) 		1745002000NRG24020820230693642 03/08/2023 JAYPALL 1745002WL024277 JAYPALL 00697 BKID0MG1331 1105 1105 Processed 11/08/2023 454813078 JAYPALL NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-026-001/303
(MADIYARAS) 		1745002000NRG24030820230696276 03/08/2023 URMILA BAI 1745002WL024405 URMILA BAI 00697 BKID0MG1331 1206 1206 Processed 11/08/2023 454813078 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-026-001/359-A
(MADIYARAS) 		1745002000NRG24030820230696281 03/08/2023 kunti 1745002WL024405 kunti 00697 BKID0MG1331 1206 1206 Processed 11/08/2023 454813078 kunti NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-026-001/426
(MADIYARAS) 		1745002000NRG24030820230696286 03/08/2023 VISHNU 1745002WL024405 VISHNU 00697 BKID0MG1331 1206 1206 Processed 11/08/2023 454813078 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-026-001/452
(MADIYARAS) 		1745002026NRG24030820230694770 03/08/2023 GYANHA SINGH 1745002026WL024353 GYANHA SINGH 00697 BKID0MG1331 1206 1206 Processed 10/08/2023 454813078 GYANHASINGH CANARA BANK(508532)
665 DINDORI MP-45-002-026-001/452
(MADIYARAS) 		1745002026NRG24030820230694769 03/08/2023 GYANHA SINGH 1745002026WL024353 GYANHA SINGH 00697 BKID0MG1331 1206 1206 Processed 11/08/2023 454813078 GYANHASINGH NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-026-001/485
(MADIYARAS) 		1745002026NRG24030820230694772 03/08/2023 Kala bai 1745002026WL024353 Kala bai 00697 BKID0MG1331 1206 1206 Processed 10/08/2023 454813078 Kalabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
667 DINDORI MP-45-002-026-001/485
(MADIYARAS) 		1745002026NRG24030820230694771 03/08/2023 Ramdeen 1745002026WL024353 Ramdeen 00697 BKID0MG1331 1206 1206 Processed 10/08/2023 454813078 Ramdeen CANARA BANK(508532)
668 DINDORI MP-45-002-046-001/32
(ANAKHEDA) 		1745002000NRG24030820230695629 03/08/2023 SHUKLU 1745002WL024380 SHUKLU 00697 BKID0MG1331 1026 1026 Processed 11/08/2023 454813078 SHUKLU FINO PAYMENTS BANK LTD(608001)
669 DINDORI MP-45-002-046-001/378
(ANAKHEDA) 		1745002000NRG24030820230695646 03/08/2023 IASHAWR 1745002WL024380 IASHAWR 00697 BKID0MG1331 1026 1026 Processed 11/08/2023 454813078 IASHAWR INDIA POST PAYMENTS BANK LIMITED(508528)
670 DINDORI MP-45-002-046-001/65-A
(ANAKHEDA) 		1745002000NRG24030820230695656 03/08/2023 Ghanshyam 1745002WL024380 Ghanshyam 00697 BKID0MG1331 1026 1026 Processed 11/08/2023 454813078 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13730 13730
671 DINDORI MP-45-002-026-001/119
(MADIYARAS) 		1745002026NRG24030820230694750 03/08/2023 GUDDI BAI 1745002026WL024353 GUDDI BAI 00697 BKID0MG1332 1206 1206 Processed 11/08/2023 454813078 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-026-001/119
(MADIYARAS) 		1745002026NRG24030820230694749 03/08/2023 SHAMBHU SINGH 1745002026WL024353 SHAMBHU SINGH 00697 BKID0MG1332 1206 1206 Processed 11/08/2023 454813078 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-026-001/129
(MADIYARAS) 		1745002026NRG24030820230694725 03/08/2023 RAMESH SINGH 1745002026WL024352 RAMESH SINGH 00697 BKID0MG1332 1206 1206 Processed 10/08/2023 454813078 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
674 DINDORI MP-45-002-026-001/129
(MADIYARAS) 		1745002026NRG24030820230694724 03/08/2023 RAMESH SINGH 1745002026WL024352 RAMESH SINGH 00697 BKID0MG1332 1206 1206 Processed 11/08/2023 454813078 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-026-001/170
(MADIYARAS) 		1745002000NRG24030820230696267 03/08/2023 ITAVARIYA BAI 1745002WL024405 ITAVARIYA BAI 00697 BKID0MG1332 1206 1206 Processed 11/08/2023 454813078 ITAVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-026-001/177
(MADIYARAS) 		1745002000NRG24030820230696268 03/08/2023 madan singh thakur 1745002WL024405 madan singh thakur 00697 BKID0MG1332 1206 1206 Processed 10/08/2023 454813078 madansinghthakur CANARA BANK(508532)
677 DINDORI MP-45-002-026-001/219
(MADIYARAS) 		1745002000NRG24030820230696274 03/08/2023 MAHA SINGH 1745002WL024405 MAHA SINGH 00697 BKID0MG1332 1206 1206 Processed 10/08/2023 454813078 MAHASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
678 DINDORI MP-45-002-026-001/219
(MADIYARAS) 		1745002000NRG24030820230696275 03/08/2023 SATYVATI BAI 1745002WL024405 SATYVATI BAI 00697 BKID0MG1332 1206 1206 Processed 10/08/2023 454813078 SATYVATIBAI PUNJAB NATIONAL BANK(508568)
679 DINDORI MP-45-002-026-001/220
(MADIYARAS) 		1745002026NRG24030820230694726 03/08/2023 MAGDUM 1745002026WL024352 MAGDUM 00697 BKID0MG1332 1206 1206 Processed 11/08/2023 454813078 MAGDUM NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-026-001/225-b
(MADIYARAS) 		1745002026NRG24030820230694730 03/08/2023 SURESH 1745002026WL024352 SURESH 00697 BKID0MG1332 1206 1206 Processed 10/08/2023 454813078 SURESH CANARA BANK(508532)
681 DINDORI MP-45-002-026-001/226-A
(MADIYARAS) 		1745002026NRG24030820230694732 03/08/2023 sita bai 1745002026WL024352 sita bai 00697 BKID0MG1332 1206 1206 Processed 11/08/2023 454813078 sitabai NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-026-001/226-A
(MADIYARAS) 		1745002026NRG24030820230694731 03/08/2023 ujjain singh 1745002026WL024352 ujjain singh 00697 BKID0MG1332 1206 1206 Processed 11/08/2023 454813078 ujjainsingh NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-026-001/336
(MADIYARAS) 		1745002026NRG24030820230694753 03/08/2023 RAMPAL SINGH 1745002026WL024353 RAMPAL SINGH 00697 BKID0MG1332 1206 1206 Processed 11/08/2023 454813078 RAMPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-026-001/337
(MADIYARAS) 		1745002026NRG24030820230694756 03/08/2023 UJJAIN SINGH 1745002026WL024353 UJJAIN SINGH 00697 BKID0MG1332 1206 1206 Processed 10/08/2023 454813078 UJJAINSINGH UNION BANK OF INDIA(508500)
685 DINDORI MP-45-002-026-001/344-A
(MADIYARAS) 		1745002026NRG24030820230694733 03/08/2023 RAMKARAN 1745002026WL024352 RAMKARAN 00697 BKID0MG1332 1206 1206 Processed 11/08/2023 454813078 RAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-026-001/379
(MADIYARAS) 		1745002000NRG24030820230696283 03/08/2023 MAN SiNGH 1745002WL024405 MAN SiNGH 00697 BKID0MG1332 1206 1206 Processed 10/08/2023 454813078 MANSiNGH CANARA BANK(508532)
687 DINDORI MP-45-002-026-001/379
(MADIYARAS) 		1745002000NRG24030820230696282 03/08/2023 MAN SiNGH 1745002WL024405 MAN SiNGH 00697 BKID0MG1332 1206 1206 Processed 10/08/2023 454813078 MANSiNGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
688 DINDORI MP-45-002-026-001/403-a
(MADIYARAS) 		1745002026NRG24030820230694735 03/08/2023 bheem singh 1745002026WL024352 bheem singh 00697 BKID0MG1332 1206 1206 Processed 11/08/2023 454813078 bheemsingh NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-026-001/403-a
(MADIYARAS) 		1745002026NRG24030820230694736 03/08/2023 MEERA BAI 1745002026WL024352 MEERA BAI 00697 BKID0MG1332 1206 1206 Processed 11/08/2023 454813078 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-026-001/403-b
(MADIYARAS) 		1745002026NRG24030820230694737 03/08/2023 GANESHSINGHTHAKUR 1745002026WL024352 GANESHSINGHTHAKUR 00697 BKID0MG1332 1206 1206 Processed 10/08/2023 454813078 GANESHSINGHTHAKUR CANARA BANK(508532)
691 DINDORI MP-45-002-026-001/403-b
(MADIYARAS) 		1745002026NRG24030820230694738 03/08/2023 NARBADIYABAI 1745002026WL024352 NARBADIYABAI 00697 BKID0MG1332 1206 1206 Processed 11/08/2023 454813078 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-026-001/405-a
(MADIYARAS) 		1745002026NRG24030820230694739 03/08/2023 NANDLAL SINGH 1745002026WL024352 NANDLAL SINGH 00697 BKID0MG1332 1206 1206 Processed 11/08/2023 454813078 NANDLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-026-001/405-a
(MADIYARAS) 		1745002026NRG24030820230694740 03/08/2023 PUSHPA BAI THAKUR 1745002026WL024352 PUSHPA BAI THAKUR 00697 BKID0MG1332 1206 1206 Processed 10/08/2023 454813078 PUSHPABAITHAKUR PUNJAB NATIONAL BANK(508568)
694 DINDORI MP-45-002-026-001/416
(MADIYARAS) 		1745002026NRG24030820230694759 03/08/2023 Sunaina 1745002026WL024353 Sunaina 00697 BKID0MG1332 1206 1206 Processed 10/08/2023 454813078 Sunaina PUNJAB NATIONAL BANK(508568)
695 DINDORI MP-45-002-026-001/416
(MADIYARAS) 		1745002026NRG24030820230694758 03/08/2023 trandra 1745002026WL024353 trandra 00697 BKID0MG1332 1206 1206 Processed 11/08/2023 454813078 trandra NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-026-001/429
(MADIYARAS) 		1745002026NRG24030820230694761 03/08/2023 KHEMKARAN THAKUR 1745002026WL024353 KHEMKARAN THAKUR 00697 BKID0MG1332 1206 1206 Processed 11/08/2023 454813078 KHEMKARANTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-026-001/429
(MADIYARAS) 		1745002026NRG24030820230694760 03/08/2023 KHEMKARAN THAKUR 1745002026WL024353 KHEMKARAN THAKUR 00697 BKID0MG1332 1206 1206 Processed 10/08/2023 454813078 KHEMKARANTHAKUR CANARA BANK(508532)
698 DINDORI MP-45-002-026-001/430
(MADIYARAS) 		1745002026NRG24030820230694762 03/08/2023 DHANNU SINGH 1745002026WL024353 DHANNU SINGH 00697 BKID0MG1332 1206 1206 Processed 11/08/2023 454813078 DHANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-026-001/430
(MADIYARAS) 		1745002026NRG24030820230694763 03/08/2023 urmila 1745002026WL024353 urmila 00697 BKID0MG1332 1206 1206 Processed 11/08/2023 454813078 urmila NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-026-001/439
(MADIYARAS) 		1745002000NRG24030820230696288 03/08/2023 GIRJA BAI 1745002WL024405 GIRJA BAI 00697 BKID0MG1332 1206 1206 Processed 10/08/2023 454813078 GIRJABAI PUNJAB NATIONAL BANK(508568)
701 DINDORI MP-45-002-026-001/468
(MADIYARAS) 		1745002000NRG24030820230696289 03/08/2023 jeevansingh 1745002WL024405 jeevansingh 00697 BKID0MG1332 1206 1206 Processed 11/08/2023 454813078 jeevansingh NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-026-001/558
(MADIYARAS) 		1745002026NRG24030820230694741 03/08/2023 DESHRAJ SINGH 1745002026WL024352 DESHRAJ SINGH 00697 BKID0MG1332 1206 1206 Processed 10/08/2023 454813078 DESHRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
703 DINDORI MP-45-002-026-001/622-C
(MADIYARAS) 		1745002026NRG24030820230694746 03/08/2023 Ramgopal 1745002026WL024352 Ramgopal 00697 BKID0MG1332 804 804 Processed 11/08/2023 454813078 Ramgopal NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-026-001/658-b
(MADIYARAS) 		1745002026NRG24030820230694783 03/08/2023 Jagdamba 1745002026WL024353 Jagdamba 00697 BKID0MG1332 1206 1206 Processed 11/08/2023 454813078 Jagdamba NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-026-001/720
(MADIYARAS) 		1745002026NRG24030820230694748 03/08/2023 KRISHNI BAI 1745002026WL024352 KRISHNI BAI 00697 BKID0MG1332 1206 1206 Processed 11/08/2023 454813078 KRISHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-026-001/720
(MADIYARAS) 		1745002026NRG24030820230694747 03/08/2023 RAMMILAN SINGH 1745002026WL024352 RAMMILAN SINGH 00697 BKID0MG1332 1206 1206 Processed 11/08/2023 454813078 RAMMILANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43014 43014
707 DINDORI MP-45-002-009-002/65
(KAILWARA) 		1745002067NRG24020820230692448 03/08/2023 Mansay Vishvkarma 1745002067WL024183 Mansay Vishvkarma 00697 BKID0MG1334 1505 1505 Processed 11/08/2023 454813078 MansayVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
708 DINDORI MP-45-002-010-002/89
(JAMGAON) 		1745002067NRG24020820230692464 03/08/2023 Dhanpat Singh 1745002067WL024183 Dhanpat Singh 00697 BKID0MG1334 1505 1505 Processed 11/08/2023 454813078 DhanpatSingh NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-011-001/167-B
(DUDHIMAJHOLI) 		1745002011NRG24030820230695312 03/08/2023 Usha Bai Maravi 1745002011WL024370 Usha Bai Maravi 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 454813078 UshaBaiMaravi STATE BANK OF INDIA(508548)
710 DINDORI MP-45-002-011-001/224
(DUDHIMAJHOLI) 		1745002011NRG24030820230695322 03/08/2023 RAGGI BAI 1745002011WL024370 RAGGI BAI 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 454813078 RAGGIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 DINDORI MP-45-002-011-001/69-B
(DUDHIMAJHOLI) 		1745002011NRG24030820230695334 03/08/2023 Bhagrath 1745002011WL024370 Bhagrath 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 454813078 Bhagrath FINO PAYMENTS BANK LTD(608001)
712 DINDORI MP-45-002-011-001/7-B
(DUDHIMAJHOLI) 		1745002011NRG24030820230695336 03/08/2023 Devvati bai 1745002011WL024370 Devvati bai 00697 BKID0MG1334 1200 1200 Processed 11/08/2023 454813078 Devvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
713 DINDORI MP-45-002-045-004/10
(PALKI) 		1745002000NRG24030820230696165 03/08/2023 SAMPATIYA BAI 1745002WL024404 SAMPATIYA BAI 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-045-004/107
(PALKI) 		1745002000NRG24030820230696168 03/08/2023 DEV SINGH 1745002WL024404 DEV SINGH 00697 BKID0MG1334 1170 1170 Processed 10/08/2023 454813078 DEVSINGH CANARA BANK(508532)
715 DINDORI MP-45-002-045-004/11
(PALKI) 		1745002000NRG24030820230696172 03/08/2023 GULAB SINGH 1745002WL024404 GULAB SINGH 00697 BKID0MG1334 1170 1170 Processed 10/08/2023 454813078 GULABSINGH CENTRAL BANK OF INDIA(607115)
716 DINDORI MP-45-002-045-004/116
(PALKI) 		1745002000NRG24030820230696177 03/08/2023 SOMTI BAI PARASTE 1745002WL024404 SOMTI BAI PARASTE 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 SOMTIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-045-004/117
(PALKI) 		1745002000NRG24030820230696178 03/08/2023 PURAN SINGH SAIYAM 1745002WL024404 PURAN SINGH SAIYAM 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 PURANSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-045-004/12
(PALKI) 		1745002000NRG24030820230696180 03/08/2023 GUHRA SINGH 1745002WL024404 GUHRA SINGH 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 GUHRASINGH NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-045-004/14
(PALKI) 		1745002000NRG24030820230696182 03/08/2023 JAGAT SINGH 1745002WL024404 JAGAT SINGH 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 JAGATSINGH STATE BANK OF INDIA(508548)
720 DINDORI MP-45-002-045-004/18
(PALKI) 		1745002000NRG24030820230696188 03/08/2023 BHAGTI BAI 1745002WL024404 BHAGTI BAI 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 BHAGTIBAI NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-045-004/2
(PALKI) 		1745002000NRG24030820230696190 03/08/2023 SHAHU SINGH 1745002WL024404 SHAHU SINGH 00697 BKID0MG1334 1170 1170 Processed 10/08/2023 454813078 SHAHUSINGH UNION BANK OF INDIA(508500)
722 DINDORI MP-45-002-045-004/27
(PALKI) 		1745002000NRG24030820230696196 03/08/2023 SHIV PRASAD 1745002WL024404 SHIV PRASAD 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 SHIVPRASAD NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-045-004/29
(PALKI) 		1745002000NRG24030820230696200 03/08/2023 JEHAR SINGH 1745002WL024404 JEHAR SINGH 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 JEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-045-004/29
(PALKI) 		1745002000NRG24030820230696201 03/08/2023 OMBATI BAI 1745002WL024404 OMBATI BAI 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 OMBATIBAI STATE BANK OF INDIA(508548)
725 DINDORI MP-45-002-045-004/3
(PALKI) 		1745002000NRG24030820230696202 03/08/2023 AMRIT SINGH 1745002WL024404 AMRIT SINGH 00697 BKID0MG1334 1170 1170 Processed 10/08/2023 454813078 AMRITSINGH BANK OF BARODA(606985)
726 DINDORI MP-45-002-045-004/30
(PALKI) 		1745002000NRG24030820230696203 03/08/2023 GRAM SINGH 1745002WL024404 GRAM SINGH 00697 BKID0MG1334 1170 1170 Rejected 11/08/2023 454813078 Aadhaar Number not Mapped to Account Number
727 DINDORI MP-45-002-045-004/32
(PALKI) 		1745002000NRG24030820230696204 03/08/2023 SONVATI 1745002WL024404 SONVATI 00697 BKID0MG1334 975 975 Processed 11/08/2023 454813078 SONVATI NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-045-004/33
(PALKI) 		1745002000NRG24030820230696205 03/08/2023 SAMRU LAL 1745002WL024404 SAMRU LAL 00697 BKID0MG1334 1170 1170 Processed 10/08/2023 454813078 SAMRULAL CANARA BANK(508532)
729 DINDORI MP-45-002-045-004/34
(PALKI) 		1745002000NRG24030820230696206 03/08/2023 BHAVAR SINGH 1745002WL024404 BHAVAR SINGH 00697 BKID0MG1334 780 780 Processed 10/08/2023 454813078 BHAVARSINGH BANK OF BARODA(606985)
730 DINDORI MP-45-002-045-004/35
(PALKI) 		1745002000NRG24030820230696207 03/08/2023 FULLI BAI 1745002WL024404 FULLI BAI 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 FULLIBAI NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-045-004/38
(PALKI) 		1745002000NRG24030820230696208 03/08/2023 SAMPATIYA BAI 1745002WL024404 SAMPATIYA BAI 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-045-004/40
(PALKI) 		1745002000NRG24030820230696209 03/08/2023 SUBASHIYA 1745002WL024404 SUBASHIYA 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 SUBASHIYA STATE BANK OF INDIA(508548)
733 DINDORI MP-45-002-045-004/40-A
(PALKI) 		1745002000NRG24030820230696211 03/08/2023 SARSVATI 1745002WL024404 SARSVATI 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 SARSVATI NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-045-004/41
(PALKI) 		1745002000NRG24030820230696212 03/08/2023 CHAMRU SINGH 1745002WL024404 CHAMRU SINGH 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-045-004/42
(PALKI) 		1745002000NRG24030820230696214 03/08/2023 NANNU LAL 1745002WL024404 NANNU LAL 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 NANNULAL NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-045-004/43
(PALKI) 		1745002000NRG24030820230696215 03/08/2023 MEERA BAI 1745002WL024404 MEERA BAI 00697 BKID0MG1334 585 585 Processed 11/08/2023 454813078 MEERABAI STATE BANK OF INDIA(508548)
737 DINDORI MP-45-002-045-004/43-a
(PALKI) 		1745002000NRG24030820230696216 03/08/2023 SHAVITRI 1745002WL024404 SHAVITRI 00697 BKID0MG1334 975 975 Processed 11/08/2023 454813078 SHAVITRI STATE BANK OF INDIA(508548)
738 DINDORI MP-45-002-045-004/44
(PALKI) 		1745002000NRG24030820230696217 03/08/2023 KALITA 1745002WL024404 KALITA 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 KALITA NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-045-004/48
(PALKI) 		1745002000NRG24030820230696218 03/08/2023 DAL SINGH 1745002WL024404 DAL SINGH 00697 BKID0MG1334 1170 1170 Processed 10/08/2023 454813078 DALSINGH CANARA BANK(508532)
740 DINDORI MP-45-002-045-004/50
(PALKI) 		1745002000NRG24030820230696220 03/08/2023 SHUBHAI 1745002WL024404 SHUBHAI 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 SHUBHAI NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-045-004/51
(PALKI) 		1745002000NRG24030820230696221 03/08/2023 PRATAP SINGH 1745002WL024404 PRATAP SINGH 00697 BKID0MG1334 1170 1170 Processed 10/08/2023 454813078 PRATAPSINGH PUNJAB NATIONAL BANK(508568)
742 DINDORI MP-45-002-045-004/52
(PALKI) 		1745002000NRG24030820230696222 03/08/2023 GOVIND 1745002WL024404 GOVIND 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-045-004/57
(PALKI) 		1745002000NRG24030820230696225 03/08/2023 GULAB SINGH 1745002WL024404 GULAB SINGH 00697 BKID0MG1334 1170 1170 Rejected 11/08/2023 454813078 Aadhaar Number not Mapped to Account Number
744 DINDORI MP-45-002-045-004/58
(PALKI) 		1745002000NRG24030820230696226 03/08/2023 MAMTA 1745002WL024404 MAMTA 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-045-004/60-A
(PALKI) 		1745002000NRG24030820230696230 03/08/2023 SAJAN SINGH 1745002WL024404 SAJAN SINGH 00697 BKID0MG1334 975 975 Processed 11/08/2023 454813078 SAJANSINGH STATE BANK OF INDIA(508548)
746 DINDORI MP-45-002-045-004/61
(PALKI) 		1745002000NRG24030820230696231 03/08/2023 GANGA SINGH 1745002WL024404 GANGA SINGH 00697 BKID0MG1334 1170 1170 Processed 10/08/2023 454813078 GANGASINGH CANARA BANK(508532)
747 DINDORI MP-45-002-045-004/61-A
(PALKI) 		1745002000NRG24030820230696232 03/08/2023 PARWATI 1745002WL024404 PARWATI 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 PARWATI STATE BANK OF INDIA(508548)
748 DINDORI MP-45-002-045-004/66
(PALKI) 		1745002000NRG24030820230696236 03/08/2023 KAVAL SINGH 1745002WL024404 KAVAL SINGH 00697 BKID0MG1334 1170 1170 Processed 10/08/2023 454813078 KAVALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
749 DINDORI MP-45-002-045-004/67
(PALKI) 		1745002000NRG24030820230696237 03/08/2023 SUDERIYA 1745002WL024404 SUDERIYA 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 SUDERIYA NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-045-004/67-A
(PALKI) 		1745002000NRG24030820230696238 03/08/2023 CHEROIGE LAL 1745002WL024404 CHEROIGE LAL 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 CHEROIGELAL STATE BANK OF INDIA(508548)
751 DINDORI MP-45-002-045-004/68
(PALKI) 		1745002000NRG24030820230696239 03/08/2023 DUMRA SINGH 1745002WL024404 DUMRA SINGH 00697 BKID0MG1334 975 975 Processed 11/08/2023 454813078 DUMRASINGH NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-045-004/69
(PALKI) 		1745002000NRG24030820230696241 03/08/2023 SUBHAI SINGH 1745002WL024404 SUBHAI SINGH 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 SUBHAISINGH STATE BANK OF INDIA(508548)
753 DINDORI MP-45-002-045-004/69
(PALKI) 		1745002000NRG24030820230696240 03/08/2023 SUBHAI SINGH 1745002WL024404 SUBHAI SINGH 00697 BKID0MG1334 975 975 Processed 10/08/2023 454813078 SUBHAISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
754 DINDORI MP-45-002-045-004/71
(PALKI) 		1745002000NRG24030820230696242 03/08/2023 RUKMADI 1745002WL024404 RUKMADI 00697 BKID0MG1334 1170 1170 Processed 10/08/2023 454813078 RUKMADI CENTRAL BANK OF INDIA(607115)
755 DINDORI MP-45-002-045-004/72
(PALKI) 		1745002000NRG24030820230696243 03/08/2023 AMRIT LAL 1745002WL024404 AMRIT LAL 00697 BKID0MG1334 1170 1170 Processed 10/08/2023 454813078 AMRITLAL CANARA BANK(508532)
756 DINDORI MP-45-002-045-004/75-A
(PALKI) 		1745002000NRG24030820230696244 03/08/2023 SAHBU 1745002WL024404 SAHBU 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 SAHBU NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-045-004/77
(PALKI) 		1745002000NRG24030820230696245 03/08/2023 SANTOSH 1745002WL024404 SANTOSH 00697 BKID0MG1334 195 195 Processed 11/08/2023 454813078 SANTOSH STATE BANK OF INDIA(508548)
758 DINDORI MP-45-002-045-004/78
(PALKI) 		1745002000NRG24030820230696246 03/08/2023 DYAVATI 1745002WL024404 DYAVATI 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 DYAVATI NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-045-004/8
(PALKI) 		1745002000NRG24030820230696249 03/08/2023 MANGAL SINGH 1745002WL024404 MANGAL SINGH 00697 BKID0MG1334 975 975 Processed 11/08/2023 454813078 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-045-004/80
(PALKI) 		1745002000NRG24030820230696250 03/08/2023 GED SINGH 1745002WL024404 GED SINGH 00697 BKID0MG1334 1170 1170 Processed 10/08/2023 454813078 GEDSINGH CENTRAL BANK OF INDIA(607115)
761 DINDORI MP-45-002-045-004/81
(PALKI) 		1745002000NRG24030820230696251 03/08/2023 RAJJU SINGH 1745002WL024404 RAJJU SINGH 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 RAJJUSINGH STATE BANK OF INDIA(508548)
762 DINDORI MP-45-002-045-004/85
(PALKI) 		1745002000NRG24030820230696254 03/08/2023 SYAM VATI 1745002WL024404 SYAM VATI 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 SYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-045-004/89
(PALKI) 		1745002000NRG24030820230696258 03/08/2023 SEVAPRASAD 1745002WL024404 SEVAPRASAD 00697 BKID0MG1334 1170 1170 Processed 10/08/2023 454813078 SEVAPRASAD CANARA BANK(508532)
764 DINDORI MP-45-002-045-004/89
(PALKI) 		1745002000NRG24030820230696257 03/08/2023 SEVAPRASAD 1745002WL024404 SEVAPRASAD 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 SEVAPRASAD STATE BANK OF INDIA(508548)
765 DINDORI MP-45-002-045-004/92
(PALKI) 		1745002000NRG24030820230696261 03/08/2023 ENDRA LAL 1745002WL024404 ENDRA LAL 00697 BKID0MG1334 1170 1170 Processed 10/08/2023 454813078 ENDRALAL CANARA BANK(508532)
766 DINDORI MP-45-002-045-004/94
(PALKI) 		1745002000NRG24030820230696263 03/08/2023 RAM KUMAR 1745002WL024404 RAM KUMAR 00697 BKID0MG1334 1170 1170 Processed 11/08/2023 454813078 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 67870 67870
767 DINDORI MP-45-002-006-002/68
(CHICHRINGPUR) 		1745002006NRG24030820230696134 03/08/2023 CHETU SINGH 1745002006WL024403 CHETU SINGH 00697 BKID0NAMRGB 1260 1260 Processed 11/08/2023 454813078 CHETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-010-002/106
(JAMGAON) 		1745002067NRG24020820230692450 03/08/2023 HARNAM 1745002067WL024183 HARNAM 00697 BKID0NAMRGB 1505 1505 Processed 11/08/2023 454813078 HARNAM NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-010-002/26
(JAMGAON) 		1745002067NRG24020820230692452 03/08/2023 SHANKAR SINGH 1745002067WL024183 SHANKAR SINGH 00697 BKID0NAMRGB 1505 1505 Processed 10/08/2023 454813078 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
770 DINDORI MP-45-002-010-002/26-A
(JAMGAON) 		1745002067NRG24020820230692453 03/08/2023 AMARIT TEKAM 1745002067WL024183 AMARIT TEKAM 00697 BKID0NAMRGB 1505 1505 Processed 10/08/2023 454813078 AMARITTEKAM AXIS BANK(607153)
771 DINDORI MP-45-002-010-002/26-B
(JAMGAON) 		1745002067NRG24020820230692454 03/08/2023 Teeja Bai 1745002067WL024183 Teeja Bai 00697 BKID0NAMRGB 1505 1505 Processed 11/08/2023 454813078 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
772 DINDORI MP-45-002-010-002/38
(JAMGAON) 		1745002067NRG24020820230692456 03/08/2023 Haree Singh 1745002067WL024183 Haree Singh 00697 BKID0NAMRGB 1505 1505 Processed 11/08/2023 454813078 HareeSingh INDIAN BANK(607105)
773 DINDORI MP-45-002-010-002/38-A
(JAMGAON) 		1745002067NRG24020820230692457 03/08/2023 MANOJ 1745002067WL024183 MANOJ 00697 BKID0NAMRGB 1505 1505 Processed 10/08/2023 454813078 MANOJ CANARA BANK(508532)
774 DINDORI MP-45-002-010-002/84
(JAMGAON) 		1745002067NRG24020820230692461 03/08/2023 MOTI SINGH 1745002067WL024183 MOTI SINGH 00697 BKID0NAMRGB 1505 1505 Processed 10/08/2023 454813078 MOTISINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
775 DINDORI MP-45-002-018-002/14-a
(NIWSA) 		1745002000NRG24020820230693637 03/08/2023 JAGDISH 1745002WL024277 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454813078 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-018-002/19
(NIWSA) 		1745002000NRG24020820230693638 03/08/2023 Indravati bai 1745002WL024277 Indravati bai 00697 BKID0NAMRGB 663 663 Processed 11/08/2023 454813078 Indravatibai NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-018-002/22
(NIWSA) 		1745002000NRG24020820230693639 03/08/2023 DALSINGH 1745002WL024277 DALSINGH 00697 BKID0NAMRGB 221 221 Processed 11/08/2023 454813078 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-018-002/29
(NIWSA) 		1745002000NRG24020820230693640 03/08/2023 MATIYA 1745002WL024277 MATIYA 00697 BKID0NAMRGB 442 442 Processed 10/08/2023 454813078 MATIYA UNION BANK OF INDIA(508500)
779 DINDORI MP-45-002-040-001/104
(BARGAI) 		1745002000NRG24030820230696163 03/08/2023 REVAN 1745002WL024404 REVAN 00697 BKID0NAMRGB 1170 1170 Processed 10/08/2023 454813078 REVAN UCO BANK(607066)
780 DINDORI MP-45-002-045-004/25
(PALKI) 		1745002000NRG24030820230696195 03/08/2023 BUDHU LAL 1745002WL024404 BUDHU LAL 00697 BKID0NAMRGB 1170 1170 Processed 11/08/2023 454813078 BUDHULAL NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-045-004/65
(PALKI) 		1745002000NRG24030820230696235 03/08/2023 DHANTI BAI 1745002WL024404 DHANTI BAI 00697 BKID0NAMRGB 1170 1170 Processed 11/08/2023 454813078 DHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-045-004/79
(PALKI) 		1745002000NRG24030820230696248 03/08/2023 SUKAL SINGH 1745002WL024404 SUKAL SINGH 00697 BKID0NAMRGB 1170 1170 Processed 10/08/2023 454813078 SUKALSINGH CANARA BANK(508532)
783 DINDORI MP-45-002-045-004/79
(PALKI) 		1745002000NRG24030820230696247 03/08/2023 SUKAL SINGH 1745002WL024404 SUKAL SINGH 00697 BKID0NAMRGB 1170 1170 Processed 10/08/2023 454813078 SUKALSINGH CANARA BANK(508532)
784 DINDORI MP-45-002-045-004/82
(PALKI) 		1745002000NRG24030820230696252 03/08/2023 SHIVCHARAN 1745002WL024404 SHIVCHARAN 00697 BKID0NAMRGB 1170 1170 Processed 11/08/2023 454813078 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-045-004/84
(PALKI) 		1745002000NRG24030820230696253 03/08/2023 GYAN DSA 1745002WL024404 GYAN DSA 00697 BKID0NAMRGB 1170 1170 Processed 11/08/2023 454813078 GYANDSA INDIA POST PAYMENTS BANK LIMITED(508528)
786 DINDORI MP-45-002-045-004/91
(PALKI) 		1745002000NRG24030820230696260 03/08/2023 KOMAL 1745002WL024404 KOMAL 00697 BKID0NAMRGB 1170 1170 Processed 11/08/2023 454813078 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-046-001/136
(ANAKHEDA) 		1745002000NRG24030820230695591 03/08/2023 RAM BAI 1745002WL024380 RAM BAI 00697 BKID0NAMRGB 1026 1026 Processed 11/08/2023 454813078 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-046-001/179-A
(ANAKHEDA) 		1745002000NRG24030820230695604 03/08/2023 DROPTI 1745002WL024380 DROPTI 00697 BKID0NAMRGB 1026 1026 Processed 11/08/2023 454813078 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
789 DINDORI MP-45-002-046-001/182
(ANAKHEDA) 		1745002000NRG24030820230695606 03/08/2023 BHAGWATI 1745002WL024380 BHAGWATI 00697 BKID0NAMRGB 1026 1026 Processed 10/08/2023 454813078 BHAGWATI AIRTEL PAYMENTS BANK LIMITED(990288)
790 DINDORI MP-45-002-046-001/192
(ANAKHEDA) 		1745002000NRG24030820230695608 03/08/2023 KUSUM BAI 1745002WL024380 KUSUM BAI 00697 BKID0NAMRGB 855 855 Processed 11/08/2023 454813078 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
791 DINDORI MP-45-002-046-001/228
(ANAKHEDA) 		1745002000NRG24030820230695614 03/08/2023 VIMLA 1745002WL024380 VIMLA 00697 BKID0NAMRGB 855 855 Processed 11/08/2023 454813078 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-046-001/235
(ANAKHEDA) 		1745002000NRG24030820230695615 03/08/2023 GOKUL 1745002WL024380 GOKUL 00697 BKID0NAMRGB 1026 1026 Processed 11/08/2023 454813078 GOKUL NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-046-001/235-A
(ANAKHEDA) 		1745002000NRG24030820230695616 03/08/2023 RUKMANI 1745002WL024380 RUKMANI 00697 BKID0NAMRGB 1026 1026 Processed 11/08/2023 454813078 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-046-001/284-A
(ANAKHEDA) 		1745002000NRG24030820230695622 03/08/2023 AHILYA BAI MARAVI 1745002WL024380 AHILYA BAI MARAVI 00697 BKID0NAMRGB 855 855 Processed 11/08/2023 454813078 AHILYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-046-001/327
(ANAKHEDA) 		1745002000NRG24030820230695632 03/08/2023 DEVANTI 1745002WL024380 DEVANTI 00697 BKID0NAMRGB 855 855 Processed 10/08/2023 454813078 DEVANTI IDBI BANK(607095)
796 DINDORI MP-45-002-046-001/74-A
(ANAKHEDA) 		1745002000NRG24030820230695658 03/08/2023 SHASHI 1745002WL024380 SHASHI 00697 BKID0NAMRGB 1026 1026 Processed 11/08/2023 454813078 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
797 DINDORI MP-45-002-046-001/88
(ANAKHEDA) 		1745002000NRG24030820230695662 03/08/2023 BARATU LAL 1745002WL024380 BARATU LAL 00697 BKID0NAMRGB 1026 1026 Processed 11/08/2023 454813078 BARATULAL NARMADA JHABUA GRAMIN BANK(508515)
798 DINDORI MP-45-002-063-001/149-A
(VIKRAMPUR) 		1745002063NRG24010820230689222 03/08/2023 Isugir 1745002063WL024030 Isugir 00697 BKID0NAMRGB 2856 2856 Processed 11/08/2023 454813078 Isugir NARMADA JHABUA GRAMIN BANK(508515)
799 DINDORI MP-45-002-064-001/268-A
(NUNKHAN RYT.) 		1745002064NRG24030820230695049 03/08/2023 bisram 1745002064WL024355 bisram 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 454813078 bisram INDIAN BANK(607105)
SubTotal 38265 38265
Total 891232 891232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_030823APB_FTO_201405 Bank of Baroda BARB0DINDIN DINDORI 12089
2 DINDORI MP1745002_030823APB_FTO_201405 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1950
3 DINDORI MP1745002_030823APB_FTO_201405 Bank of India BKID0009434 Shahpura 1290
4 DINDORI MP1745002_030823APB_FTO_201405 Canara Bank CNRB0003298 AIRPORT ROAD, BHOPAL 1212
5 DINDORI MP1745002_030823APB_FTO_201405 Canara Bank CNRB0004113 DINDORI 12034
6 DINDORI MP1745002_030823APB_FTO_201405 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1290
7 DINDORI MP1745002_030823APB_FTO_201405 Central Bank Of India CBIN0282147 VENKATNAGAR 1212
8 DINDORI MP1745002_030823APB_FTO_201405 Central Bank Of India CBIN0283015 DINDORI 17234
9 DINDORI MP1745002_030823APB_FTO_201405 IDBI Bank IBKL0001555 DINDORI 1890
10 DINDORI MP1745002_030823APB_FTO_201405 Indian Bank IDIB000D070 DINDORI 45751
11 DINDORI MP1745002_030823APB_FTO_201405 Indian Bank IDIB000D648 Dindori 10111
12 DINDORI MP1745002_030823APB_FTO_201405 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1260
13 DINDORI MP1745002_030823APB_FTO_201405 Punjab National Bank PUNB0642100 DINDORI MP 29800
14 DINDORI MP1745002_030823APB_FTO_201405 State Bank of India SBIN0001061 DINDORI 15391
15 DINDORI MP1745002_030823APB_FTO_201405 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 8850
16 DINDORI MP1745002_030823APB_FTO_201405 State Bank of India SBIN0005494 AMARPUR 1170
17 DINDORI MP1745002_030823APB_FTO_201405 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1260
18 DINDORI MP1745002_030823APB_FTO_201405 State Bank of India SBIN0030352 SERVICE BRANCH, GWALIOR 1200
19 DINDORI MP1745002_030823APB_FTO_201405 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 22474
20 DINDORI MP1745002_030823APB_FTO_201405 UCO Bank UCBA0002989 DINDORI 4347
21 DINDORI MP1745002_030823APB_FTO_201405 Union Bank of India UBIN0559482 DINDORI 357211
22 DINDORI MP1745002_030823APB_FTO_201405 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
23 DINDORI MP1745002_030823APB_FTO_201405 Fino Payments Bank Ltd FINO0001446 MP RO 5105
24 DINDORI MP1745002_030823APB_FTO_201405 India Post Payments Bank IPOS0000001 Dindori 28164
25 DINDORI MP1745002_030823APB_FTO_201405 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 144858
26 DINDORI MP1745002_030823APB_FTO_201405 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 13730
27 DINDORI MP1745002_030823APB_FTO_201405 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 43014
28 DINDORI MP1745002_030823APB_FTO_201405 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 67870
29 DINDORI MP1745002_030823APB_FTO_201405 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2652
30 DINDORI MP1745002_030823APB_FTO_201405 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 18390
31 DINDORI MP1745002_030823APB_FTO_201405 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 17223

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