Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:28:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_240523APB_FTO_55536
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-45-002-007-003/10
(RAIPURA MAL) 		1745002007NRG24240520230177894 24/05/2023 hero bai 1745002007WL007459 hero bai 00045 BARB0DINDIN 955 955 Processed 30/05/2023 050371649 herobai BANK OF BARODA(606985)
2 DINDORI MP-45-002-007-003/151
(RAIPURA MAL) 		1745002007NRG24240520230177914 24/05/2023 heera bati 1745002007WL007459 heera bati 00045 BARB0DINDIN 955 955 Processed 30/05/2023 050371649 heerabati STATE BANK OF INDIA(508548)
3 DINDORI MP-45-002-007-003/44
(RAIPURA MAL) 		1745002007NRG24240520230177922 24/05/2023 kuvariya bai 1745002007WL007459 kuvariya bai 00045 BARB0DINDIN 955 955 Processed 30/05/2023 050371649 kuvariyabai PUNJAB NATIONAL BANK(508568)
4 DINDORI MP-45-002-007-003/56-a
(RAIPURA MAL) 		1745002007NRG24240520230177934 24/05/2023 JAMMI BAI 1745002007WL007459 JAMMI BAI 00045 BARB0DINDIN 955 955 Processed 30/05/2023 050371649 JAMMIBAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-011-003/19-A
(DUDHIMAJHOLI) 		1745002000NRG24240520230176801 24/05/2023 Endrvati Bai 1745002WL007426 Endrvati Bai 00045 BARB0DINDIN 1188 1188 Processed 30/05/2023 050371649 EndrvatiBai BANK OF BARODA(606985)
6 DINDORI MP-45-002-030-002/150-a
(HINOTA) 		1745002030NRG24240520230178828 24/05/2023 RAJESHWARI DHURVEY 1745002030WL007493 RAJESHWARI DHURVEY 00045 BARB0DINDIN 1260 1260 Processed 30/05/2023 050371649 RAJESHWARIDHURVEY BANK OF BARODA(606985)
7 DINDORI MP-45-002-030-002/150-B
(HINOTA) 		1745002030NRG24240520230178830 24/05/2023 KAVITA DHURWE 1745002030WL007493 KAVITA DHURWE 00045 BARB0DINDIN 1260 1260 Processed 30/05/2023 050371649 KAVITADHURWE BANK OF BARODA(606985)
8 DINDORI MP-45-002-034-002/106
(DUHANIYA) 		1745002034NRG24240520230178962 24/05/2023 MERA 1745002034WL007495 MERA 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050371649 MERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-034-002/123-A
(DUHANIYA) 		1745002034NRG24240520230178977 24/05/2023 Kotiya Bai 1745002034WL007495 Kotiya Bai 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050371649 KotiyaBai BANK OF BARODA(606985)
10 DINDORI MP-45-002-034-002/125
(DUHANIYA) 		1745002034NRG24240520230178978 24/05/2023 PREMI BAI 1745002034WL007495 PREMI BAI 00045 BARB0DINDIN 570 570 Processed 30/05/2023 050371649 PREMIBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-034-002/143-A
(DUHANIYA) 		1745002034NRG24240520230179004 24/05/2023 Mohatin Bai 1745002034WL007495 Mohatin Bai 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050371649 MohatinBai STATE BANK OF INDIA(508548)
12 DINDORI MP-45-002-034-002/17
(DUHANIYA) 		1745002034NRG24240520230179030 24/05/2023 GULABIYA BAI 1745002034WL007495 GULABIYA BAI 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050371649 GULABIYABAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-034-002/177
(DUHANIYA) 		1745002034NRG24240520230179042 24/05/2023 SHYAMVATI BAI 1745002034WL007495 SHYAMVATI BAI 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050371649 SHYAMVATIBAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-034-002/178
(DUHANIYA) 		1745002034NRG24240520230179043 24/05/2023 LALLA SINGH 1745002034WL007495 LALLA SINGH 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050371649 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
15 DINDORI MP-45-002-034-002/178-A
(DUHANIYA) 		1745002034NRG24240520230179046 24/05/2023 RADHA BAI 1745002034WL007495 RADHA BAI 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050371649 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-034-002/194
(DUHANIYA) 		1745002034NRG24240520230179061 24/05/2023 SUGHARI BAI 1745002034WL007495 SUGHARI BAI 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050371649 SUGHARIBAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-034-002/216-A
(DUHANIYA) 		1745002034NRG24240520230179078 24/05/2023 Sunita Marko 1745002034WL007495 Sunita Marko 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050371649 SunitaMarko STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-034-002/27-A
(DUHANIYA) 		1745002034NRG24240520230179083 24/05/2023 AMRAT LAL 1745002034WL007495 AMRAT LAL 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050371649 AMRATLAL STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-034-002/38-A
(DUHANIYA) 		1745002034NRG24240520230179096 24/05/2023 Sahboo 1745002034WL007495 Sahboo 00045 BARB0DINDIN 760 760 Processed 30/05/2023 050371649 Sahboo BANK OF BARODA(606985)
20 DINDORI MP-45-002-034-002/42
(DUHANIYA) 		1745002034NRG24240520230179100 24/05/2023 RAMVATI 1745002034WL007495 RAMVATI 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050371649 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-034-002/42-A
(DUHANIYA) 		1745002034NRG24240520230179102 24/05/2023 PAHALVATI 1745002034WL007495 PAHALVATI 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050371649 PAHALVATI BANK OF BARODA(606985)
22 DINDORI MP-45-002-034-002/49
(DUHANIYA) 		1745002034NRG24240520230179111 24/05/2023 Ram bai 1745002034WL007495 Ram bai 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050371649 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-034-002/85-B
(DUHANIYA) 		1745002034NRG24240520230179129 24/05/2023 Radha bai 1745002034WL007495 Radha bai 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050371649 Radhabai BANK OF BARODA(606985)
24 DINDORI MP-45-002-034-002/85-B
(DUHANIYA) 		1745002034NRG24240520230179128 24/05/2023 Shiv Kumar Maravi 1745002034WL007495 Shiv Kumar Maravi 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050371649 ShivKumarMaravi BANK OF BARODA(606985)
25 DINDORI MP-45-002-034-002/86
(DUHANIYA) 		1745002034NRG24240520230179130 24/05/2023 KUSUM BAI 1745002034WL007495 KUSUM BAI 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050371649 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-034-002/88-A
(DUHANIYA) 		1745002034NRG24240520230179136 24/05/2023 Budhsen Kumar 1745002034WL007495 Budhsen Kumar 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050371649 BudhsenKumar BANK OF BARODA(606985)
27 DINDORI MP-45-002-041-001/44
(SIMARIYA) 		1745002041NRG24240520230177479 24/05/2023 HEMVATI 1745002041WL007444 HEMVATI 00045 BARB0DINDIN 965 965 Processed 30/05/2023 050371649 HEMVATI BANK OF BARODA(606985)
28 DINDORI MP-45-002-041-001/58-A
(SIMARIYA) 		1745002000NRG24240520230179341 24/05/2023 HEMVATI 1745002WL007499 HEMVATI 00045 BARB0DINDIN 1050 1050 Processed 30/05/2023 050371649 HEMVATI STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-041-002/115
(SIMARIYA) 		1745002041NRG24240520230177404 24/05/2023 SUNENA BAI 1745002041WL007441 SUNENA BAI 00045 BARB0DINDIN 850 850 Processed 30/05/2023 050371649 SUNENABAI BANK OF BARODA(606985)
30 DINDORI MP-45-002-041-002/121
(SIMARIYA) 		1745002041NRG24240520230177406 24/05/2023 SHANKRI 1745002041WL007441 SHANKRI 00045 BARB0DINDIN 680 680 Processed 30/05/2023 050371649 SHANKRI BANK OF BARODA(606985)
31 DINDORI MP-45-002-041-002/121-A
(SIMARIYA) 		1745002041NRG24240520230177407 24/05/2023 SOMTI 1745002041WL007441 SOMTI 00045 BARB0DINDIN 850 850 Processed 30/05/2023 050371649 SOMTI INDUSIND BANK(607189)
32 DINDORI MP-45-002-041-002/134-A
(SIMARIYA) 		1745002041NRG24240520230178067 24/05/2023 GEETA 1745002041WL007462 GEETA 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050371649 GEETA BANK OF BARODA(606985)
33 DINDORI MP-45-002-041-002/156
(SIMARIYA) 		1745002041NRG24240520230177416 24/05/2023 MAYA BAI 1745002041WL007441 MAYA BAI 00045 BARB0DINDIN 850 850 Processed 30/05/2023 050371649 MAYABAI INDUSIND BANK(607189)
34 DINDORI MP-45-002-041-002/159-A
(SIMARIYA) 		1745002000NRG24240520230179288 24/05/2023 REKHA 1745002WL007498 REKHA 00045 BARB0DINDIN 501 501 Processed 30/05/2023 050371649 REKHA BANK OF BARODA(606985)
35 DINDORI MP-45-002-041-002/17
(SIMARIYA) 		1745002000NRG24240520230179296 24/05/2023 SEVAK RAM 1745002WL007498 SEVAK RAM 00045 BARB0DINDIN 501 501 Processed 30/05/2023 050371649 SEVAKRAM BANK OF BARODA(606985)
36 DINDORI MP-45-002-041-002/180
(SIMARIYA) 		1745002041NRG24240520230177421 24/05/2023 GAGONTRI 1745002041WL007441 GAGONTRI 00045 BARB0DINDIN 850 850 Processed 30/05/2023 050371649 GAGONTRI STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-041-002/181
(SIMARIYA) 		1745002041NRG24240520230177424 24/05/2023 JEERA 1745002041WL007441 JEERA 00045 BARB0DINDIN 680 680 Processed 30/05/2023 050371649 JEERA BANK OF BARODA(606985)
38 DINDORI MP-45-002-041-002/182
(SIMARIYA) 		1745002041NRG24240520230177429 24/05/2023 BATI BAI 1745002041WL007441 BATI BAI 00045 BARB0DINDIN 850 850 Processed 30/05/2023 050371649 BATIBAI BANK OF BARODA(606985)
39 DINDORI MP-45-002-041-002/196
(SIMARIYA) 		1745002041NRG24240520230178078 24/05/2023 DHARAM 1745002041WL007462 DHARAM 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050371649 DHARAM BANK OF BARODA(606985)
40 DINDORI MP-45-002-041-002/196
(SIMARIYA) 		1745002041NRG24240520230178079 24/05/2023 SHAYAMKALI 1745002041WL007462 SHAYAMKALI 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050371649 SHAYAMKALI STATE BANK OF INDIA(508548)
41 DINDORI MP-45-002-041-002/213
(SIMARIYA) 		1745002000NRG24240520230179349 24/05/2023 BHAGVAT 1745002WL007499 BHAGVAT 00045 BARB0DINDIN 1050 1050 Processed 30/05/2023 050371649 BHAGVAT BANK OF BARODA(606985)
42 DINDORI MP-45-002-041-002/217
(SIMARIYA) 		1745002000NRG24240520230179352 24/05/2023 KUSHA BAI 1745002WL007499 KUSHA BAI 00045 BARB0DINDIN 1050 1050 Processed 30/05/2023 050371649 KUSHABAI BANK OF BARODA(606985)
43 DINDORI MP-45-002-041-002/226
(SIMARIYA) 		1745002041NRG24240520230178081 24/05/2023 SHANKRI 1745002041WL007462 SHANKRI 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050371649 SHANKRI BANK OF BARODA(606985)
44 DINDORI MP-45-002-041-002/243
(SIMARIYA) 		1745002000NRG24240520230179358 24/05/2023 NAUMI BAI 1745002WL007499 NAUMI BAI 00045 BARB0DINDIN 1050 1050 Processed 30/05/2023 050371649 NAUMIBAI UNION BANK OF INDIA(508500)
45 DINDORI MP-45-002-041-002/268
(SIMARIYA) 		1745002000NRG24240520230179362 24/05/2023 SHEETA BAI 1745002WL007499 SHEETA BAI 00045 BARB0DINDIN 1050 1050 Processed 30/05/2023 050371649 SHEETABAI STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-041-002/275-A
(SIMARIYA) 		1745002000NRG24240520230179307 24/05/2023 PHOOL BAI 1745002WL007498 PHOOL BAI 00045 BARB0DINDIN 501 501 Processed 30/05/2023 050371649 PHOOLBAI STATE BANK OF INDIA(508548)
47 DINDORI MP-45-002-041-002/278-A
(SIMARIYA) 		1745002041NRG24240520230178096 24/05/2023 TEJVATI 1745002041WL007463 TEJVATI 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050371649 TEJVATI STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-041-002/291-A
(SIMARIYA) 		1745002000NRG24240520230179309 24/05/2023 LAXMI BAI 1745002WL007498 LAXMI BAI 00045 BARB0DINDIN 501 501 Processed 30/05/2023 050371649 LAXMIBAI BANK OF BARODA(606985)
49 DINDORI MP-45-002-041-002/323
(SIMARIYA) 		1745002000NRG24240520230179376 24/05/2023 LALITA BAI 1745002WL007499 LALITA BAI 00045 BARB0DINDIN 1050 1050 Processed 30/05/2023 050371649 LALITABAI BANK OF BARODA(606985)
50 DINDORI MP-45-002-041-002/37
(SIMARIYA) 		1745002000NRG24240520230179313 24/05/2023 KAVITA 1745002WL007498 KAVITA 00045 BARB0DINDIN 501 501 Processed 30/05/2023 050371649 KAVITA BANK OF BARODA(606985)
51 DINDORI MP-45-002-041-002/43
(SIMARIYA) 		1745002000NRG24240520230179321 24/05/2023 RAJESH 1745002WL007498 RAJESH 00045 BARB0DINDIN 501 501 Processed 30/05/2023 050371649 RAJESH BANK OF BARODA(606985)
52 DINDORI MP-45-002-041-002/43
(SIMARIYA) 		1745002000NRG24240520230179322 24/05/2023 SAROJ 1745002WL007498 SAROJ 00045 BARB0DINDIN 501 501 Processed 30/05/2023 050371649 SAROJ BANK OF BARODA(606985)
53 DINDORI MP-45-002-041-002/454
(SIMARIYA) 		1745002000NRG24240520230179381 24/05/2023 JITENDRA 1745002WL007499 JITENDRA 00045 BARB0DINDIN 1050 1050 Processed 30/05/2023 050371649 JITENDRA BANK OF BARODA(606985)
54 DINDORI MP-45-002-041-002/456
(SIMARIYA) 		1745002000NRG24240520230179383 24/05/2023 JHAMLO BAI 1745002WL007499 JHAMLO BAI 00045 BARB0DINDIN 1050 1050 Processed 30/05/2023 050371649 JHAMLOBAI STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-041-002/532-B
(SIMARIYA) 		1745002041NRG24240520230177437 24/05/2023 HARVANSH SINGH 1745002041WL007441 HARVANSH SINGH 00045 BARB0DINDIN 1020 1020 Processed 30/05/2023 050371649 HARVANSHSINGH STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-041-002/566
(SIMARIYA) 		1745002041NRG24240520230178098 24/05/2023 SUMAN 1745002041WL007463 SUMAN 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050371649 SUMAN BANK OF BARODA(606985)
57 DINDORI MP-45-002-041-002/598
(SIMARIYA) 		1745002000NRG24240520230179389 24/05/2023 DAYAVATI 1745002WL007499 DAYAVATI 00045 BARB0DINDIN 1050 1050 Processed 30/05/2023 050371649 DAYAVATI UNION BANK OF INDIA(508500)
58 DINDORI MP-45-002-041-002/627
(SIMARIYA) 		1745002000NRG24240520230179394 24/05/2023 GALLO BAI 1745002WL007499 GALLO BAI 00045 BARB0DINDIN 1050 1050 Processed 30/05/2023 050371649 GALLOBAI BANK OF BARODA(606985)
59 DINDORI MP-45-002-041-002/664
(SIMARIYA) 		1745002000NRG24240520230179401 24/05/2023 GULLO BAI 1745002WL007499 GULLO BAI 00045 BARB0DINDIN 1050 1050 Processed 30/05/2023 050371649 GULLOBAI BANK OF BARODA(606985)
60 DINDORI MP-45-002-041-002/689
(SIMARIYA) 		1745002000NRG24240520230179412 24/05/2023 ARTI 1745002WL007499 ARTI 00045 BARB0DINDIN 1050 1050 Processed 30/05/2023 050371649 ARTI BANK OF BARODA(606985)
61 DINDORI MP-45-002-041-002/84
(SIMARIYA) 		1745002041NRG24240520230178400 24/05/2023 LAXMAN 1745002041WL007474 LAXMAN 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050371649 LAXMAN BANK OF BARODA(606985)
62 DINDORI MP-45-002-041-002/84
(SIMARIYA) 		1745002041NRG24240520230178401 24/05/2023 LAXMAN 1745002041WL007474 LAXMAN 00045 BARB0DINDIN 1140 1140 Processed 30/05/2023 050371649 LAXMAN UNION BANK OF INDIA(508500)
63 DINDORI MP-45-002-041-002/86
(SIMARIYA) 		1745002000NRG24240520230179413 24/05/2023 GUDDIBAI 1745002WL007499 GUDDIBAI 00045 BARB0DINDIN 1050 1050 Processed 30/05/2023 050371649 GUDDIBAI BANK OF BARODA(606985)
64 DINDORI MP-45-002-041-002/97-A
(SIMARIYA) 		1745002041NRG24240520230177766 24/05/2023 AANAND 1745002041WL007457 AANAND 00045 BARB0DINDIN 1170 1170 Processed 30/05/2023 050371649 AANAND BANK OF BARODA(606985)
65 DINDORI MP-45-002-041-002/99
(SIMARIYA) 		1745002041NRG24240520230177769 24/05/2023 SUSHILA BAI 1745002041WL007457 SUSHILA BAI 00045 BARB0DINDIN 1170 1170 Processed 30/05/2023 050371649 SUSHILABAI BANK OF BARODA(606985)
66 DINDORI MP-45-002-063-001/383
(VIKRAMPUR) 		1745002063NRG24240520230178250 24/05/2023 Meera padwar 1745002063WL007465 Meera padwar 00045 BARB0DINDIN 1200 1200 Processed 30/05/2023 050371649 Meerapadwar BANK OF BARODA(606985)
67 DINDORI MP-45-002-063-001/63
(VIKRAMPUR) 		1745002063NRG24240520230178262 24/05/2023 Chandrasekhar 1745002063WL007465 Chandrasekhar 00045 BARB0DINDIN 1200 1200 Processed 30/05/2023 050371649 Chandrasekhar BANK OF BARODA(606985)
68 DINDORI MP-45-002-063-002/44
(VIKRAMPUR) 		1745002063NRG24240520230178291 24/05/2023 navadiya 1745002063WL007465 navadiya 00045 BARB0DINDIN 1200 1200 Processed 30/05/2023 050371649 navadiya FINO PAYMENTS BANK LTD(608001)
69 DINDORI MP-45-002-063-002/48-A
(VIKRAMPUR) 		1745002063NRG24240520230178297 24/05/2023 Savita Bai 1745002063WL007465 Savita Bai 00045 BARB0DINDIN 1200 1200 Processed 30/05/2023 050371649 SavitaBai AXIS BANK(607153)
70 DINDORI MP-45-002-063-002/66-A
(VIKRAMPUR) 		1745002063NRG24240520230178323 24/05/2023 Neetu 1745002063WL007465 Neetu 00045 BARB0DINDIN 1200 1200 Processed 30/05/2023 050371649 Neetu BANK OF BARODA(606985)
71 DINDORI MP-45-002-063-002/68-A
(VIKRAMPUR) 		1745002063NRG24240520230178325 24/05/2023 Santosh 1745002063WL007465 Santosh 00045 BARB0DINDIN 1200 1200 Processed 30/05/2023 050371649 Santosh STATE BANK OF INDIA(508548)
SubTotal 71650 71650
72 DINDORI MP-45-002-021-001/4-C
(GANWAHI) 		1745002000NRG24240520230176997 24/05/2023 Prahalad Yadav 1745002WL007430 Prahalad Yadav 00078 CNRB0004113 1105 1105 Processed 30/05/2023 050371649 PrahaladYadav CANARA BANK(508532)
73 DINDORI MP-45-002-034-002/128
(DUHANIYA) 		1745002034NRG24240520230178984 24/05/2023 Kamlesh Maravi 1745002034WL007495 Kamlesh Maravi 00078 CNRB0004113 1140 1140 Processed 30/05/2023 050371649 KamleshMaravi CANARA BANK(508532)
74 DINDORI MP-45-002-034-002/129-B
(DUHANIYA) 		1745002034NRG24240520230178988 24/05/2023 Raju Singh 1745002034WL007495 Raju Singh 00078 CNRB0004113 570 570 Processed 30/05/2023 050371649 RajuSingh CANARA BANK(508532)
75 DINDORI MP-45-002-034-002/158-A
(DUHANIYA) 		1745002034NRG24240520230179013 24/05/2023 Subhash Kumar 1745002034WL007495 Subhash Kumar 00078 CNRB0004113 1140 1140 Processed 30/05/2023 050371649 SubhashKumar STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-034-002/164
(DUHANIYA) 		1745002034NRG24240520230179020 24/05/2023 Rajkumar Maravi 1745002034WL007495 Rajkumar Maravi 00078 CNRB0004113 1140 1140 Processed 30/05/2023 050371649 RajkumarMaravi CANARA BANK(508532)
77 DINDORI MP-45-002-034-002/171
(DUHANIYA) 		1745002034NRG24240520230179031 24/05/2023 Tihriya 1745002034WL007495 Tihriya 00078 CNRB0004113 1140 1140 Processed 30/05/2023 050371649 Tihriya STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-041-002/504
(SIMARIYA) 		1745002041NRG24240520230177748 24/05/2023 MITHLESH KUMAR 1745002041WL007457 MITHLESH KUMAR 00078 CNRB0004113 1170 1170 Processed 30/05/2023 050371649 MITHLESHKUMAR UNION BANK OF INDIA(508500)
79 DINDORI MP-45-002-063-002/62-A
(VIKRAMPUR) 		1745002063NRG24240520230178315 24/05/2023 Pyar kali 1745002063WL007465 Pyar kali 00078 CNRB0004113 1200 1200 Processed 30/05/2023 050371649 Pyarkali CANARA BANK(508532)
SubTotal 8605 8605
80 DINDORI MP-45-002-032-001/155-a
(BATONDHA) 		1745002000NRG24240520230177399 24/05/2023 GajendraKumar Mehra 1745002WL007440 GajendraKumar Mehra 00089 CBIN0282186 1224 1224 Processed 30/05/2023 050371649 GajendraKumarMehra FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
81 DINDORI MP-45-002-007-003/91
(RAIPURA MAL) 		1745002007NRG24240520230177951 24/05/2023 rukmani bai 1745002007WL007459 rukmani bai 00089 CBIN0283015 1146 1146 Processed 30/05/2023 050371649 rukmanibai CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-011-003/17
(DUDHIMAJHOLI) 		1745002000NRG24240520230176797 24/05/2023 BHAGVATI PENDRAM 1745002WL007426 BHAGVATI PENDRAM 00089 CBIN0283015 1188 1188 Processed 30/05/2023 050371649 BHAGVATIPENDRAM BANK OF INDIA(508505)
83 DINDORI MP-45-002-011-003/21
(DUDHIMAJHOLI) 		1745002000NRG24240520230176804 24/05/2023 BARTO BAI 1745002WL007426 BARTO BAI 00089 CBIN0283015 1188 1188 Processed 30/05/2023 050371649 BARTOBAI INDIAN BANK(607105)
84 DINDORI MP-45-002-011-003/35
(DUDHIMAJHOLI) 		1745002000NRG24240520230176820 24/05/2023 SAMLIYA BAI 1745002WL007426 SAMLIYA BAI 00089 CBIN0283015 1188 1188 Processed 30/05/2023 050371649 SAMLIYABAI INDIAN BANK(607105)
85 DINDORI MP-45-002-021-001/1
(GANWAHI) 		1745002000NRG24240520230176929 24/05/2023 Kishan SINGH PATTA 1745002WL007430 Kishan SINGH PATTA 00089 CBIN0283015 1105 1105 Processed 30/05/2023 050371649 KishanSINGHPATTA CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-021-001/13-A
(GANWAHI) 		1745002000NRG24240520230176934 24/05/2023 rajwati bai 1745002WL007430 rajwati bai 00089 CBIN0283015 1547 1547 Processed 30/05/2023 050371649 rajwatibai CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-021-001/14-B
(GANWAHI) 		1745002000NRG24240520230176938 24/05/2023 Kupiya Bai 1745002WL007430 Kupiya Bai 00089 CBIN0283015 1547 1547 Processed 30/05/2023 050371649 KupiyaBai PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-021-001/16
(GANWAHI) 		1745002000NRG24240520230176942 24/05/2023 CHHOTEE BAI 1745002WL007430 CHHOTEE BAI 00089 CBIN0283015 1547 1547 Processed 30/05/2023 050371649 CHHOTEEBAI CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-021-001/21
(GANWAHI) 		1745002000NRG24240520230176953 24/05/2023 sureeta 1745002WL007430 sureeta 00089 CBIN0283015 1547 1547 Processed 30/05/2023 050371649 sureeta CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-021-001/3
(GANWAHI) 		1745002000NRG24240520230176973 24/05/2023 chiatu 1745002WL007430 chiatu 00089 CBIN0283015 1326 1326 Processed 30/05/2023 050371649 chiatu CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-021-001/31
(GANWAHI) 		1745002000NRG24240520230176983 24/05/2023 RAMVATI BAI 1745002WL007430 RAMVATI BAI 00089 CBIN0283015 1547 1547 Processed 30/05/2023 050371649 RAMVATIBAI CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-021-001/38-A
(GANWAHI) 		1745002000NRG24240520230176990 24/05/2023 Adhar singh 1745002WL007430 Adhar singh 00089 CBIN0283015 1547 1547 Processed 30/05/2023 050371649 Adharsingh STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-021-001/38-A
(GANWAHI) 		1745002000NRG24240520230176989 24/05/2023 Adhar singh 1745002WL007430 Adhar singh 00089 CBIN0283015 1547 1547 Processed 30/05/2023 050371649 Adharsingh CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-021-001/4
(GANWAHI) 		1745002000NRG24240520230176994 24/05/2023 Budhdi Bai 1745002WL007430 Budhdi Bai 00089 CBIN0283015 884 884 Processed 30/05/2023 050371649 BudhdiBai CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-021-001/44-C
(GANWAHI) 		1745002000NRG24240520230177014 24/05/2023 Shivnadan 1745002WL007430 Shivnadan 00089 CBIN0283015 1547 1547 Processed 30/05/2023 050371649 Shivnadan STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-030-002/150-C
(HINOTA) 		1745002030NRG24240520230178831 24/05/2023 RAJNI DHURWEY 1745002030WL007493 RAJNI DHURWEY 00089 CBIN0283015 1260 1260 Processed 30/05/2023 050371649 RAJNIDHURWEY CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-034-002/10
(DUHANIYA) 		1745002034NRG24240520230178955 24/05/2023 bhagvatiya 1745002034WL007495 bhagvatiya 00089 CBIN0283015 1140 1140 Processed 30/05/2023 050371649 bhagvatiya STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-034-002/128-A
(DUHANIYA) 		1745002034NRG24240520230178985 24/05/2023 Rajju 1745002034WL007495 Rajju 00089 CBIN0283015 1140 1140 Processed 30/05/2023 050371649 Rajju CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-034-002/173
(DUHANIYA) 		1745002034NRG24240520230179034 24/05/2023 Prema Bai 1745002034WL007495 Prema Bai 00089 CBIN0283015 1140 1140 Processed 30/05/2023 050371649 PremaBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-034-002/173-A
(DUHANIYA) 		1745002034NRG24240520230179035 24/05/2023 Satanand Paraste 1745002034WL007495 Satanand Paraste 00089 CBIN0283015 1140 1140 Processed 30/05/2023 050371649 SatanandParaste UNION BANK OF INDIA(508500)
101 DINDORI MP-45-002-034-002/176-A
(DUHANIYA) 		1745002034NRG24240520230179039 24/05/2023 Omprakash Dhurwey 1745002034WL007495 Omprakash Dhurwey 00089 CBIN0283015 1140 1140 Processed 30/05/2023 050371649 OmprakashDhurwey UNION BANK OF INDIA(508500)
102 DINDORI MP-45-002-034-002/204
(DUHANIYA) 		1745002034NRG24240520230179067 24/05/2023 Harivati 1745002034WL007495 Harivati 00089 CBIN0283015 1140 1140 Processed 30/05/2023 050371649 Harivati STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-041-002/91-A
(SIMARIYA) 		1745002000NRG24240520230179339 24/05/2023 HANSHI BAI 1745002WL007498 HANSHI BAI 00089 CBIN0283015 501 501 Processed 30/05/2023 050371649 HANSHIBAI PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-050-003/46
(NARIYA) 		1745002050NRG24240520230176332 24/05/2023 DHANIYA BAI YADEV 1745002050WL007418 DHANIYA BAI YADEV 00089 CBIN0283015 1200 1200 Processed 30/05/2023 050371649 DHANIYABAIYADEV CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-063-001/156
(VIKRAMPUR) 		1745002063NRG24240520230178194 24/05/2023 Ramkumari 1745002063WL007465 Ramkumari 00089 CBIN0283015 1200 1200 Processed 30/05/2023 050371649 Ramkumari CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-063-001/238
(VIKRAMPUR) 		1745002063NRG24240520230178230 24/05/2023 Foolbati 1745002063WL007465 Foolbati 00089 CBIN0283015 1200 1200 Processed 30/05/2023 050371649 Foolbati FINO PAYMENTS BANK LTD(608001)
SubTotal 32602 32602
107 DINDORI MP-45-002-030-001/181
(HINOTA) 		1745002030NRG24240520230178794 24/05/2023 JAGDISH NATH 1745002030WL007492 JAGDISH NATH 00165 IBKL0001555 1260 1260 Processed 30/05/2023 050371649 JAGDISHNATH IDBI BANK(607095)
SubTotal 1260 1260
108 DINDORI MP-45-002-002-002/168
(DEORA) 		1745002000NRG24240520230175760 24/05/2023 HEERA SINGH 1745002WL007407 HEERA SINGH 00176 IDIB000D070 1428 1428 Processed 30/05/2023 050371649 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-002-002/251-A
(DEORA) 		1745002000NRG24240520230175644 24/05/2023 Malti 1745002WL007403 Malti 00176 IDIB000D070 2856 2856 Processed 30/05/2023 050371649 Malti INDIAN BANK(607105)
110 DINDORI MP-45-002-007-003/10-A
(RAIPURA MAL) 		1745002007NRG24240520230177895 24/05/2023 UDAY SINGH 1745002007WL007459 UDAY SINGH 00176 IDIB000D070 1146 1146 Processed 30/05/2023 050371649 UDAYSINGH INDIAN BANK(607105)
111 DINDORI MP-45-002-007-003/101
(RAIPURA MAL) 		1745002007NRG24240520230177896 24/05/2023 sharda 1745002007WL007459 sharda 00176 IDIB000D070 1146 1146 Processed 30/05/2023 050371649 sharda FINO PAYMENTS BANK LTD(608001)
112 DINDORI MP-45-002-007-003/111
(RAIPURA MAL) 		1745002007NRG24240520230177897 24/05/2023 Indravati 1745002007WL007459 Indravati 00176 IDIB000D070 764 764 Processed 30/05/2023 050371649 Indravati STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-007-003/114
(RAIPURA MAL) 		1745002007NRG24240520230177898 24/05/2023 Shankar singh 1745002007WL007459 Shankar singh 00176 IDIB000D070 1146 1146 Processed 30/05/2023 050371649 Shankarsingh INDIAN BANK(607105)
114 DINDORI MP-45-002-007-003/115
(RAIPURA MAL) 		1745002007NRG24240520230177900 24/05/2023 meera bai 1745002007WL007459 meera bai 00176 IDIB000D070 1146 1146 Processed 30/05/2023 050371649 meerabai INDIAN BANK(607105)
115 DINDORI MP-45-002-007-003/12
(RAIPURA MAL) 		1745002007NRG24240520230177901 24/05/2023 Prahlad 1745002007WL007459 Prahlad 00176 IDIB000D070 1146 1146 Processed 30/05/2023 050371649 Prahlad INDIAN BANK(607105)
116 DINDORI MP-45-002-007-003/121
(RAIPURA MAL) 		1745002007NRG24240520230177902 24/05/2023 dil bati 1745002007WL007459 dil bati 00176 IDIB000D070 1146 1146 Processed 30/05/2023 050371649 dilbati INDIAN BANK(607105)
117 DINDORI MP-45-002-007-003/123
(RAIPURA MAL) 		1745002007NRG24240520230177903 24/05/2023 Jagat singh 1745002007WL007459 Jagat singh 00176 IDIB000D070 1146 1146 Processed 30/05/2023 050371649 Jagatsingh INDIAN BANK(607105)
118 DINDORI MP-45-002-007-003/127
(RAIPURA MAL) 		1745002007NRG24240520230177904 24/05/2023 Kamal singh 1745002007WL007459 Kamal singh 00176 IDIB000D070 1146 1146 Processed 30/05/2023 050371649 Kamalsingh INDIAN BANK(607105)
119 DINDORI MP-45-002-007-003/130
(RAIPURA MAL) 		1745002007NRG24240520230177905 24/05/2023 leelavati 1745002007WL007459 leelavati 00176 IDIB000D070 1146 1146 Processed 30/05/2023 050371649 leelavati INDIAN BANK(607105)
120 DINDORI MP-45-002-007-003/135-a
(RAIPURA MAL) 		1745002007NRG24240520230177909 24/05/2023 Dev lal 1745002007WL007459 Dev lal 00176 IDIB000D070 955 955 Processed 30/05/2023 050371649 Devlal INDIAN BANK(607105)
121 DINDORI MP-45-002-007-003/145
(RAIPURA MAL) 		1745002007NRG24240520230177911 24/05/2023 Sukwariya bai 1745002007WL007459 Sukwariya bai 00176 IDIB000D070 1146 1146 Processed 30/05/2023 050371649 Sukwariyabai INDIAN BANK(607105)
122 DINDORI MP-45-002-007-003/146
(RAIPURA MAL) 		1745002007NRG24240520230177912 24/05/2023 Samma bai 1745002007WL007459 Samma bai 00176 IDIB000D070 955 955 Processed 30/05/2023 050371649 Sammabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
123 DINDORI MP-45-002-007-003/17
(RAIPURA MAL) 		1745002007NRG24240520230177915 24/05/2023 Amla das 1745002007WL007459 Amla das 00176 IDIB000D070 1146 1146 Processed 30/05/2023 050371649 Amladas INDIAN BANK(607105)
124 DINDORI MP-45-002-007-003/21
(RAIPURA MAL) 		1745002007NRG24240520230177916 24/05/2023 chaudhar singh 1745002007WL007459 chaudhar singh 00176 IDIB000D070 1146 1146 Processed 30/05/2023 050371649 chaudharsingh INDIAN BANK(607105)
125 DINDORI MP-45-002-007-003/24
(RAIPURA MAL) 		1745002007NRG24240520230177917 24/05/2023 MANGAL SINGH 1745002007WL007459 MANGAL SINGH 00176 IDIB000D070 1146 1146 Processed 30/05/2023 050371649 MANGALSINGH INDIAN BANK(607105)
126 DINDORI MP-45-002-007-003/32
(RAIPURA MAL) 		1745002007NRG24240520230177920 24/05/2023 dev singh 1745002007WL007459 dev singh 00176 IDIB000D070 573 573 Processed 30/05/2023 050371649 devsingh INDIAN BANK(607105)
127 DINDORI MP-45-002-007-003/45
(RAIPURA MAL) 		1745002007NRG24240520230177923 24/05/2023 ganpati 1745002007WL007459 ganpati 00176 IDIB000D070 764 764 Processed 30/05/2023 050371649 ganpati JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
128 DINDORI MP-45-002-007-003/46
(RAIPURA MAL) 		1745002007NRG24240520230177924 24/05/2023 Jeevan singh 1745002007WL007459 Jeevan singh 00176 IDIB000D070 1146 1146 Processed 30/05/2023 050371649 Jeevansingh INDIAN BANK(607105)
129 DINDORI MP-45-002-007-003/47
(RAIPURA MAL) 		1745002007NRG24240520230177925 24/05/2023 shyam kali 1745002007WL007459 shyam kali 00176 IDIB000D070 1146 1146 Processed 30/05/2023 050371649 shyamkali INDIAN BANK(607105)
130 DINDORI MP-45-002-007-003/5
(RAIPURA MAL) 		1745002007NRG24240520230177926 24/05/2023 Fool singh 1745002007WL007459 Fool singh 00176 IDIB000D070 1146 1146 Processed 30/05/2023 050371649 Foolsingh INDIAN BANK(607105)
131 DINDORI MP-45-002-007-003/51
(RAIPURA MAL) 		1745002007NRG24240520230177928 24/05/2023 bhaiya lal 1745002007WL007459 bhaiya lal 00176 IDIB000D070 1146 1146 Processed 30/05/2023 050371649 bhaiyalal INDUSIND BANK(607189)
132 DINDORI MP-45-002-007-003/53
(RAIPURA MAL) 		1745002007NRG24240520230177930 24/05/2023 RAJESH 1745002007WL007459 RAJESH 00176 IDIB000D070 764 764 Processed 30/05/2023 050371649 RAJESH STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-007-003/54
(RAIPURA MAL) 		1745002007NRG24240520230177931 24/05/2023 narbadiya bai 1745002007WL007459 narbadiya bai 00176 IDIB000D070 1146 1146 Processed 30/05/2023 050371649 narbadiyabai INDIAN BANK(607105)
134 DINDORI MP-45-002-007-003/55
(RAIPURA MAL) 		1745002007NRG24240520230177932 24/05/2023 Chaudhar das 1745002007WL007459 Chaudhar das 00176 IDIB000D070 955 955 Processed 30/05/2023 050371649 Chaudhardas UNION BANK OF INDIA(508500)
135 DINDORI MP-45-002-007-003/58
(RAIPURA MAL) 		1745002007NRG24240520230177935 24/05/2023 Dhannu lal 1745002007WL007459 Dhannu lal 00176 IDIB000D070 1146 1146 Processed 30/05/2023 050371649 Dhannulal INDIAN BANK(607105)
136 DINDORI MP-45-002-007-003/59-a
(RAIPURA MAL) 		1745002007NRG24240520230177936 24/05/2023 samli bai 1745002007WL007459 samli bai 00176 IDIB000D070 1146 1146 Processed 30/05/2023 050371649 samlibai INDIAN BANK(607105)
137 DINDORI MP-45-002-007-003/75
(RAIPURA MAL) 		1745002007NRG24240520230177941 24/05/2023 dayaram 1745002007WL007459 dayaram 00176 IDIB000D070 1146 1146 Processed 30/05/2023 050371649 dayaram INDIAN BANK(607105)
138 DINDORI MP-45-002-007-003/77
(RAIPURA MAL) 		1745002007NRG24240520230177942 24/05/2023 Kamla bai 1745002007WL007459 Kamla bai 00176 IDIB000D070 1146 1146 Processed 30/05/2023 050371649 Kamlabai INDIAN BANK(607105)
139 DINDORI MP-45-002-007-003/78
(RAIPURA MAL) 		1745002007NRG24240520230177943 24/05/2023 Chhoti bai 1745002007WL007459 Chhoti bai 00176 IDIB000D070 1146 1146 Processed 30/05/2023 050371649 Chhotibai INDIAN BANK(607105)
140 DINDORI MP-45-002-007-003/8
(RAIPURA MAL) 		1745002007NRG24240520230177945 24/05/2023 Bhuri bai 1745002007WL007459 Bhuri bai 00176 IDIB000D070 764 764 Processed 30/05/2023 050371649 Bhuribai STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-007-003/83
(RAIPURA MAL) 		1745002007NRG24240520230177947 24/05/2023 Ratni bai 1745002007WL007459 Ratni bai 00176 IDIB000D070 1146 1146 Processed 30/05/2023 050371649 Ratnibai PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-007-003/95-a
(RAIPURA MAL) 		1745002007NRG24240520230177952 24/05/2023 Amar das 1745002007WL007459 Amar das 00176 IDIB000D070 1146 1146 Processed 30/05/2023 050371649 Amardas UNION BANK OF INDIA(508500)
143 DINDORI MP-45-002-007-003/97
(RAIPURA MAL) 		1745002007NRG24240520230177954 24/05/2023 BODHAN SINGH 1745002007WL007459 BODHAN SINGH 00176 IDIB000D070 1146 1146 Processed 30/05/2023 050371649 BODHANSINGH INDIAN BANK(607105)
144 DINDORI MP-45-002-007-003/97
(RAIPURA MAL) 		1745002007NRG24240520230177955 24/05/2023 sampatiya 1745002007WL007459 sampatiya 00176 IDIB000D070 955 955 Processed 30/05/2023 050371649 sampatiya INDIAN BANK(607105)
145 DINDORI MP-45-002-007-003/98
(RAIPURA MAL) 		1745002007NRG24240520230177956 24/05/2023 suhagwati 1745002007WL007459 suhagwati 00176 IDIB000D070 573 573 Processed 30/05/2023 050371649 suhagwati INDIAN BANK(607105)
146 DINDORI MP-45-002-011-002/47
(DUDHIMAJHOLI) 		1745002000NRG24240520230176783 24/05/2023 UMA BAI 1745002WL007426 UMA BAI 00176 IDIB000D070 1188 1188 Processed 30/05/2023 050371649 UMABAI FINO PAYMENTS BANK LTD(608001)
147 DINDORI MP-45-002-011-002/88-A
(DUDHIMAJHOLI) 		1745002000NRG24240520230176786 24/05/2023 Anusoiya Bai 1745002WL007426 Anusoiya Bai 00176 IDIB000D070 594 594 Processed 30/05/2023 050371649 AnusoiyaBai CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-011-003/13-A
(DUDHIMAJHOLI) 		1745002000NRG24240520230176793 24/05/2023 PANCHU SINGH 1745002WL007426 PANCHU SINGH 00176 IDIB000D070 792 792 Processed 30/05/2023 050371649 PANCHUSINGH INDIAN BANK(607105)
149 DINDORI MP-45-002-011-003/16
(DUDHIMAJHOLI) 		1745002000NRG24240520230176796 24/05/2023 RAMVISAL 1745002WL007426 RAMVISAL 00176 IDIB000D070 1188 1188 Processed 30/05/2023 050371649 RAMVISAL INDIAN BANK(607105)
150 DINDORI MP-45-002-011-003/18-A
(DUDHIMAJHOLI) 		1745002000NRG24240520230176798 24/05/2023 Roop singh 1745002WL007426 Roop singh 00176 IDIB000D070 1188 1188 Processed 30/05/2023 050371649 Roopsingh INDIAN BANK(607105)
151 DINDORI MP-45-002-011-003/25
(DUDHIMAJHOLI) 		1745002000NRG24240520230176808 24/05/2023 DOMANIYA BAI 1745002WL007426 DOMANIYA BAI 00176 IDIB000D070 1188 1188 Processed 30/05/2023 050371649 DOMANIYABAI INDIAN BANK(607105)
152 DINDORI MP-45-002-011-003/27
(DUDHIMAJHOLI) 		1745002000NRG24240520230176809 24/05/2023 SUKMAT BAI 1745002WL007426 SUKMAT BAI 00176 IDIB000D070 1188 1188 Processed 30/05/2023 050371649 SUKMATBAI INDIAN BANK(607105)
153 DINDORI MP-45-002-011-003/29
(DUDHIMAJHOLI) 		1745002000NRG24240520230176813 24/05/2023 NAVAL SINGH 1745002WL007426 NAVAL SINGH 00176 IDIB000D070 1188 1188 Processed 30/05/2023 050371649 NAVALSINGH INDIAN BANK(607105)
154 DINDORI MP-45-002-011-003/33
(DUDHIMAJHOLI) 		1745002000NRG24240520230176819 24/05/2023 Samaru 1745002WL007426 Samaru 00176 IDIB000D070 1188 1188 Processed 30/05/2023 050371649 Samaru INDIAN BANK(607105)
155 DINDORI MP-45-002-011-003/7
(DUDHIMAJHOLI) 		1745002000NRG24240520230176823 24/05/2023 RAM PRASAD 1745002WL007426 RAM PRASAD 00176 IDIB000D070 1188 1188 Processed 30/05/2023 050371649 RAMPRASAD INDIAN BANK(607105)
156 DINDORI MP-45-002-011-003/8
(DUDHIMAJHOLI) 		1745002000NRG24240520230176825 24/05/2023 Chan Singh 1745002WL007426 Chan Singh 00176 IDIB000D070 1188 1188 Processed 30/05/2023 050371649 ChanSingh STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-011-003/9
(DUDHIMAJHOLI) 		1745002000NRG24240520230176827 24/05/2023 Ravi bai 1745002WL007426 Ravi bai 00176 IDIB000D070 1188 1188 Processed 30/05/2023 050371649 Ravibai INDIAN BANK(607105)
158 DINDORI MP-45-002-011-003/9-A
(DUDHIMAJHOLI) 		1745002000NRG24240520230176828 24/05/2023 GEETA BAI 1745002WL007426 GEETA BAI 00176 IDIB000D070 396 396 Processed 30/05/2023 050371649 GEETABAI INDIAN BANK(607105)
159 DINDORI MP-45-002-021-001/10-A
(GANWAHI) 		1745002000NRG24240520230176932 24/05/2023 TITRA LAL YADAV 1745002WL007430 TITRA LAL YADAV 00176 IDIB000D070 1547 1547 Processed 30/05/2023 050371649 TITRALALYADAV INDIAN BANK(607105)
160 DINDORI MP-45-002-021-001/30-C
(GANWAHI) 		1745002000NRG24240520230176981 24/05/2023 Shyam vati 1745002WL007430 Shyam vati 00176 IDIB000D070 442 442 Processed 30/05/2023 050371649 Shyamvati FINO PAYMENTS BANK LTD(608001)
161 DINDORI MP-45-002-021-001/36-B
(GANWAHI) 		1745002000NRG24240520230176986 24/05/2023 Bhanu singh 1745002WL007430 Bhanu singh 00176 IDIB000D070 1547 1547 Processed 30/05/2023 050371649 Bhanusingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 DINDORI MP-45-002-030-002/148-B
(HINOTA) 		1745002030NRG24240520230178825 24/05/2023 ROOKMANI KUNJAM 1745002030WL007493 ROOKMANI KUNJAM 00176 IDIB000D070 1260 1260 Processed 30/05/2023 050371649 ROOKMANIKUNJAM INDIAN BANK(607105)
163 DINDORI MP-45-002-030-002/149
(HINOTA) 		1745002030NRG24240520230178826 24/05/2023 RHUL KUMAR 1745002030WL007493 RHUL KUMAR 00176 IDIB000D070 1260 1260 Processed 30/05/2023 050371649 RHULKUMAR INDIAN BANK(607105)
164 DINDORI MP-45-002-034-002/125-B
(DUHANIYA) 		1745002034NRG24240520230178979 24/05/2023 Lamu Singh Dhurwey 1745002034WL007495 Lamu Singh Dhurwey 00176 IDIB000D070 1140 1140 Processed 30/05/2023 050371649 LamuSinghDhurwey INDIAN BANK(607105)
165 DINDORI MP-45-002-034-002/138-C
(DUHANIYA) 		1745002034NRG24240520230179001 24/05/2023 Sanjay 1745002034WL007495 Sanjay 00176 IDIB000D070 1140 1140 Processed 30/05/2023 050371649 Sanjay INDIAN BANK(607105)
166 DINDORI MP-45-002-034-002/169
(DUHANIYA) 		1745002034NRG24240520230179029 24/05/2023 Bisratiya Bai 1745002034WL007495 Bisratiya Bai 00176 IDIB000D070 1140 1140 Processed 30/05/2023 050371649 BisratiyaBai INDIAN BANK(607105)
167 DINDORI MP-45-002-034-002/175
(DUHANIYA) 		1745002034NRG24240520230179037 24/05/2023 Savita Bai 1745002034WL007495 Savita Bai 00176 IDIB000D070 1140 1140 Processed 30/05/2023 050371649 SavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-034-002/32-A
(DUHANIYA) 		1745002034NRG24240520230179089 24/05/2023 Ram Singh 1745002034WL007495 Ram Singh 00176 IDIB000D070 1140 1140 Processed 30/05/2023 050371649 RamSingh INDIAN BANK(607105)
169 DINDORI MP-45-002-034-002/38-A
(DUHANIYA) 		1745002034NRG24240520230179097 24/05/2023 Chaman 1745002034WL007495 Chaman 00176 IDIB000D070 1140 1140 Processed 30/05/2023 050371649 Chaman INDIAN BANK(607105)
170 DINDORI MP-45-002-034-002/87-A
(DUHANIYA) 		1745002034NRG24240520230179134 24/05/2023 Ashavati Bai 1745002034WL007495 Ashavati Bai 00176 IDIB000D070 190 190 Processed 30/05/2023 050371649 AshavatiBai INDIAN BANK(607105)
171 DINDORI MP-45-002-041-002/622
(SIMARIYA) 		1745002000NRG24240520230179393 24/05/2023 SHANTI BAI 1745002WL007499 SHANTI BAI 00176 IDIB000D070 1050 1050 Processed 30/05/2023 050371649 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69900 69900
172 DINDORI MP-45-002-007-003/114
(RAIPURA MAL) 		1745002007NRG24240520230177899 24/05/2023 gomti bai 1745002007WL007459 gomti bai 00176 IDIB000D648 1146 1146 Processed 30/05/2023 050371649 gomtibai INDIAN BANK(607105)
173 DINDORI MP-45-002-007-003/52
(RAIPURA MAL) 		1745002007NRG24240520230177929 24/05/2023 Kamleshwari Padwar 1745002007WL007459 Kamleshwari Padwar 00176 IDIB000D648 1146 1146 Processed 30/05/2023 050371649 KamleshwariPadwar INDIAN BANK(607105)
174 DINDORI MP-45-002-007-003/8
(RAIPURA MAL) 		1745002007NRG24240520230177944 24/05/2023 Sundar Singh 1745002007WL007459 Sundar Singh 00176 IDIB000D648 1146 1146 Processed 30/05/2023 050371649 SundarSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
175 DINDORI MP-45-002-007-003/83
(RAIPURA MAL) 		1745002007NRG24240520230177948 24/05/2023 kirti 1745002007WL007459 kirti 00176 IDIB000D648 1146 1146 Processed 30/05/2023 050371649 kirti INDIAN BANK(607105)
176 DINDORI MP-45-002-011-003/22-A
(DUDHIMAJHOLI) 		1745002000NRG24240520230176807 24/05/2023 GYAN SINGH 1745002WL007426 GYAN SINGH 00176 IDIB000D648 1188 1188 Processed 30/05/2023 050371649 GYANSINGH INDIAN BANK(607105)
177 DINDORI MP-45-002-011-003/30-A
(DUDHIMAJHOLI) 		1745002000NRG24240520230176816 24/05/2023 DROPATI BAI 1745002WL007426 DROPATI BAI 00176 IDIB000D648 1188 1188 Processed 30/05/2023 050371649 DROPATIBAI STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-011-003/30-B
(DUDHIMAJHOLI) 		1745002000NRG24240520230176817 24/05/2023 NARBAD SINGH 1745002WL007426 NARBAD SINGH 00176 IDIB000D648 1188 1188 Processed 30/05/2023 050371649 NARBADSINGH INDIAN BANK(607105)
179 DINDORI MP-45-002-021-001/36-B
(GANWAHI) 		1745002000NRG24240520230176987 24/05/2023 Bhanu Singh 1745002WL007430 Bhanu Singh 00176 IDIB000D648 884 884 Processed 30/05/2023 050371649 BhanuSingh INDIAN BANK(607105)
180 DINDORI MP-45-002-021-001/42-B
(GANWAHI) 		1745002000NRG24240520230177005 24/05/2023 Uma Bai 1745002WL007430 Uma Bai 00176 IDIB000D648 1547 1547 Processed 30/05/2023 050371649 UmaBai INDIAN BANK(607105)
181 DINDORI MP-45-002-034-002/29-B
(DUHANIYA) 		1745002034NRG24240520230179086 24/05/2023 Mahendra Singh 1745002034WL007495 Mahendra Singh 00176 IDIB000D648 1140 1140 Processed 30/05/2023 050371649 MahendraSingh INDIAN BANK(607105)
182 DINDORI MP-45-002-063-002/27
(VIKRAMPUR) 		1745002063NRG24240520230178278 24/05/2023 tarabai 1745002063WL007465 tarabai 00176 IDIB000D648 1200 1200 Processed 30/05/2023 050371649 tarabai STATE BANK OF INDIA(508548)
SubTotal 12919 12919
183 DINDORI MP-45-002-063-001/174-B
(VIKRAMPUR) 		1745002063NRG24240520230178202 24/05/2023 Lalvati 1745002063WL007465 Lalvati 00354 PUNB0601500 1200 1200 Processed 30/05/2023 050371649 Lalvati PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
184 DINDORI MP-45-002-002-002/163
(DEORA) 		1745002000NRG24240520230175645 24/05/2023 CHOTI BAI 1745002WL007404 CHOTI BAI 00354 PUNB0642100 2856 2856 Processed 30/05/2023 050371649 CHOTIBAI PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-002-002/163
(DEORA) 		1745002000NRG24240520230175646 24/05/2023 MIHILAL 1745002WL007404 MIHILAL 00354 PUNB0642100 2856 2856 Processed 30/05/2023 050371649 MIHILAL PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-002-002/329-B
(DEORA) 		1745002000NRG24240520230175792 24/05/2023 Nand kumar 1745002WL007410 Nand kumar 00354 PUNB0642100 2856 2856 Processed 30/05/2023 050371649 Nandkumar NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-002-002/395
(DEORA) 		1745002000NRG24240520230175642 24/05/2023 sukvariya bai 1745002WL007401 sukvariya bai 00354 PUNB0642100 2856 2856 Processed 30/05/2023 050371649 sukvariyabai PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-007-003/134
(RAIPURA MAL) 		1745002007NRG24240520230177908 24/05/2023 gayatri bai 1745002007WL007459 gayatri bai 00354 PUNB0642100 1146 1146 Processed 30/05/2023 050371649 gayatribai PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-007-003/24
(RAIPURA MAL) 		1745002007NRG24240520230177918 24/05/2023 kamli bai 1745002007WL007459 kamli bai 00354 PUNB0642100 1146 1146 Processed 30/05/2023 050371649 kamlibai PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-007-003/30
(RAIPURA MAL) 		1745002007NRG24240520230177919 24/05/2023 Dhniya Bai 1745002007WL007459 Dhniya Bai 00354 PUNB0642100 955 955 Processed 30/05/2023 050371649 DhniyaBai PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-007-003/73
(RAIPURA MAL) 		1745002007NRG24240520230177940 24/05/2023 Mahavati 1745002007WL007459 Mahavati 00354 PUNB0642100 1146 1146 Processed 30/05/2023 050371649 Mahavati PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-007-003/81
(RAIPURA MAL) 		1745002007NRG24240520230177946 24/05/2023 Devi Singh 1745002007WL007459 Devi Singh 00354 PUNB0642100 1146 1146 Processed 30/05/2023 050371649 DeviSingh PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-007-003/85
(RAIPURA MAL) 		1745002007NRG24240520230177950 24/05/2023 Shyama bai 1745002007WL007459 Shyama bai 00354 PUNB0642100 1146 1146 Processed 30/05/2023 050371649 Shyamabai PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-007-003/95-a
(RAIPURA MAL) 		1745002007NRG24240520230177953 24/05/2023 Reena bai 1745002007WL007459 Reena bai 00354 PUNB0642100 1146 1146 Processed 30/05/2023 050371649 Reenabai PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-011-003/18-B
(DUDHIMAJHOLI) 		1745002000NRG24240520230176799 24/05/2023 ANOOP SINGH 1745002WL007426 ANOOP SINGH 00354 PUNB0642100 1188 1188 Processed 30/05/2023 050371649 ANOOPSINGH FINO PAYMENTS BANK LTD(608001)
196 DINDORI MP-45-002-011-003/29-A
(DUDHIMAJHOLI) 		1745002000NRG24240520230176814 24/05/2023 GEETABAI PARASTE 1745002WL007426 GEETABAI PARASTE 00354 PUNB0642100 1188 1188 Processed 30/05/2023 050371649 GEETABAIPARASTE PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-021-001/19
(GANWAHI) 		1745002000NRG24240520230176945 24/05/2023 MAHI 1745002WL007430 MAHI 00354 PUNB0642100 1105 1105 Processed 30/05/2023 050371649 MAHI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-021-001/24
(GANWAHI) 		1745002000NRG24240520230176956 24/05/2023 savitri 1745002WL007430 savitri 00354 PUNB0642100 1547 1547 Processed 30/05/2023 050371649 savitri STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-021-001/30-A
(GANWAHI) 		1745002000NRG24240520230176977 24/05/2023 PHULCHI 1745002WL007430 PHULCHI 00354 PUNB0642100 442 442 Processed 30/05/2023 050371649 PHULCHI PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-021-001/38
(GANWAHI) 		1745002000NRG24240520230176988 24/05/2023 gotiyasingh 1745002WL007430 gotiyasingh 00354 PUNB0642100 1547 1547 Processed 30/05/2023 050371649 gotiyasingh PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-021-001/40-A
(GANWAHI) 		1745002000NRG24240520230176999 24/05/2023 Laxmaniya yadav 1745002WL007430 Laxmaniya yadav 00354 PUNB0642100 1326 1326 Processed 30/05/2023 050371649 Laxmaniyayadav PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-030-002/119
(HINOTA) 		1745002030NRG24240520230178810 24/05/2023 GIRAJA BAI 1745002030WL007493 GIRAJA BAI 00354 PUNB0642100 1260 1260 Processed 30/05/2023 050371649 GIRAJABAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-030-002/218-B
(HINOTA) 		1745002030NRG24240520230178798 24/05/2023 SAMHAR LAL 1745002030WL007492 SAMHAR LAL 00354 PUNB0642100 1260 1260 Processed 30/05/2023 050371649 SAMHARLAL PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-034-002/176-A
(DUHANIYA) 		1745002034NRG24240520230179040 24/05/2023 Chameli Bai 1745002034WL007495 Chameli Bai 00354 PUNB0642100 1140 1140 Processed 30/05/2023 050371649 ChameliBai INDIA POST PAYMENTS BANK LIMITED(508528)
205 DINDORI MP-45-002-034-002/87-A
(DUHANIYA) 		1745002034NRG24240520230179133 24/05/2023 Ramoo Singh Dhurwey 1745002034WL007495 Ramoo Singh Dhurwey 00354 PUNB0642100 570 570 Processed 30/05/2023 050371649 RamooSinghDhurwey PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-041-002/158
(SIMARIYA) 		1745002000NRG24240520230179286 24/05/2023 GOUTAM LAL 1745002WL007498 GOUTAM LAL 00354 PUNB0642100 501 501 Processed 30/05/2023 050371649 GOUTAMLAL UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-063-001/126-D
(VIKRAMPUR) 		1745002063NRG24240520230178189 24/05/2023 Narvad 1745002063WL007465 Narvad 00354 PUNB0642100 1200 1200 Processed 30/05/2023 050371649 Narvad FINO PAYMENTS BANK LTD(608001)
208 DINDORI MP-45-002-063-001/347
(VIKRAMPUR) 		1745002063NRG24240520230178247 24/05/2023 Anusuiya 1745002063WL007465 Anusuiya 00354 PUNB0642100 1200 1200 Processed 30/05/2023 050371649 Anusuiya PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-063-002/66
(VIKRAMPUR) 		1745002063NRG24240520230178322 24/05/2023 Deepak 1745002063WL007465 Deepak 00354 PUNB0642100 1200 1200 Processed 30/05/2023 050371649 Deepak STATE BANK OF INDIA(508548)
SubTotal 35929 35929
210 DINDORI MP-45-002-007-003/135-a
(RAIPURA MAL) 		1745002007NRG24240520230177910 24/05/2023 sonvati 1745002007WL007459 sonvati 00415 SBIN0001061 955 955 Processed 30/05/2023 050371649 sonvati STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-007-003/42
(RAIPURA MAL) 		1745002007NRG24240520230177921 24/05/2023 ramli bai 1745002007WL007459 ramli bai 00415 SBIN0001061 955 955 Processed 30/05/2023 050371649 ramlibai PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-007-003/70-A
(RAIPURA MAL) 		1745002007NRG24240520230177938 24/05/2023 jham singh 1745002007WL007459 jham singh 00415 SBIN0001061 1146 1146 Processed 30/05/2023 050371649 jhamsingh STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-021-001/10
(GANWAHI) 		1745002000NRG24240520230176931 24/05/2023 parwati bai 1745002WL007430 parwati bai 00415 SBIN0001061 1547 1547 Processed 30/05/2023 050371649 parwatibai STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-021-001/24-A
(GANWAHI) 		1745002000NRG24240520230176957 24/05/2023 MANOJ KUMAR 1745002WL007430 MANOJ KUMAR 00415 SBIN0001061 1547 1547 Processed 30/05/2023 050371649 MANOJKUMAR INDIAN BANK(607105)
215 DINDORI MP-45-002-021-001/28-A
(GANWAHI) 		1745002000NRG24240520230176970 24/05/2023 KANHAIYA 1745002WL007430 KANHAIYA 00415 SBIN0001061 442 442 Processed 30/05/2023 050371649 KANHAIYA FINO PAYMENTS BANK LTD(608001)
216 DINDORI MP-45-002-021-001/28-A
(GANWAHI) 		1745002000NRG24240520230176969 24/05/2023 KANHAIYA 1745002WL007430 KANHAIYA 00415 SBIN0001061 442 442 Processed 30/05/2023 050371649 KANHAIYA FINO PAYMENTS BANK LTD(608001)
217 DINDORI MP-45-002-021-001/30-C
(GANWAHI) 		1745002000NRG24240520230176980 24/05/2023 Santosh kumar 1745002WL007430 Santosh kumar 00415 SBIN0001061 663 663 Processed 30/05/2023 050371649 Santoshkumar STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-021-001/39
(GANWAHI) 		1745002000NRG24240520230176992 24/05/2023 ram bai 1745002WL007430 ram bai 00415 SBIN0001061 442 442 Processed 30/05/2023 050371649 rambai STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-021-001/39-A
(GANWAHI) 		1745002000NRG24240520230176993 24/05/2023 JAYANTI 1745002WL007430 JAYANTI 00415 SBIN0001061 663 663 Processed 30/05/2023 050371649 JAYANTI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-021-001/4-A
(GANWAHI) 		1745002000NRG24240520230176995 24/05/2023 kalayan 1745002WL007430 kalayan 00415 SBIN0001061 1547 1547 Processed 30/05/2023 050371649 kalayan STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-021-001/4-A
(GANWAHI) 		1745002000NRG24240520230176996 24/05/2023 KAMLAVATI YADAV 1745002WL007430 KAMLAVATI YADAV 00415 SBIN0001061 1547 1547 Processed 30/05/2023 050371649 KAMLAVATIYADAV STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-021-001/42
(GANWAHI) 		1745002000NRG24240520230177001 24/05/2023 kamali bai 1745002WL007430 kamali bai 00415 SBIN0001061 1547 1547 Processed 30/05/2023 050371649 kamalibai STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-021-001/43
(GANWAHI) 		1745002000NRG24240520230177007 24/05/2023 BHAGWATI DHURVE 1745002WL007430 BHAGWATI DHURVE 00415 SBIN0001061 1326 1326 Processed 30/05/2023 050371649 BHAGWATIDHURVE STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-021-001/43-A
(GANWAHI) 		1745002000NRG24240520230177009 24/05/2023 sarwan singh 1745002WL007430 sarwan singh 00415 SBIN0001061 1326 1326 Processed 30/05/2023 050371649 sarwansingh STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-021-001/44-B
(GANWAHI) 		1745002000NRG24240520230177013 24/05/2023 SAMARI BAI 1745002WL007430 SAMARI BAI 00415 SBIN0001061 1547 1547 Processed 30/05/2023 050371649 SAMARIBAI STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-034-002/103
(DUHANIYA) 		1745002034NRG24240520230178958 24/05/2023 MUNNI BAI 1745002034WL007495 MUNNI BAI 00415 SBIN0001061 1140 1140 Processed 30/05/2023 050371649 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-034-002/103-B
(DUHANIYA) 		1745002034NRG24240520230178960 24/05/2023 BHAJAN SINGH 1745002034WL007495 BHAJAN SINGH 00415 SBIN0001061 1140 1140 Processed 30/05/2023 050371649 BHAJANSINGH STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-034-002/200
(DUHANIYA) 		1745002034NRG24240520230179063 24/05/2023 SUBHAGA BAI 1745002034WL007495 SUBHAGA BAI 00415 SBIN0001061 1140 1140 Processed 30/05/2023 050371649 SUBHAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 DINDORI MP-45-002-034-002/36-A
(DUHANIYA) 		1745002034NRG24240520230179093 24/05/2023 parsadi 1745002034WL007495 parsadi 00415 SBIN0001061 570 570 Processed 30/05/2023 050371649 parsadi STATE BANK OF INDIA(508548)
SubTotal 21632 21632
230 DINDORI MP-45-002-011-003/19-B
(DUDHIMAJHOLI) 		1745002000NRG24240520230176802 24/05/2023 ANUSUIYA MARKO 1745002WL007426 ANUSUIYA MARKO 00415 SBIN0002893 594 594 Processed 30/05/2023 050371649 ANUSUIYAMARKO FINO PAYMENTS BANK LTD(608001)
231 DINDORI MP-45-002-011-003/21-B
(DUDHIMAJHOLI) 		1745002000NRG24240520230176806 24/05/2023 Bhavita 1745002WL007426 Bhavita 00415 SBIN0002893 1188 1188 Processed 30/05/2023 050371649 Bhavita STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-011-003/4-A
(DUDHIMAJHOLI) 		1745002000NRG24240520230176822 24/05/2023 GYANWATI PARASTE 1745002WL007426 GYANWATI PARASTE 00415 SBIN0002893 1188 1188 Processed 30/05/2023 050371649 GYANWATIPARASTE STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-063-002/35-A
(VIKRAMPUR) 		1745002063NRG24240520230178284 24/05/2023 Yashoda 1745002063WL007465 Yashoda 00415 SBIN0002893 1200 1200 Processed 30/05/2023 050371649 Yashoda STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-063-002/5-B
(VIKRAMPUR) 		1745002063NRG24240520230178302 24/05/2023 Sarita 1745002063WL007465 Sarita 00415 SBIN0002893 1200 1200 Processed 30/05/2023 050371649 Sarita STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-063-002/5-B
(VIKRAMPUR) 		1745002063NRG24240520230178303 24/05/2023 Sarita 1745002063WL007465 Sarita 00415 SBIN0002893 1200 1200 Processed 30/05/2023 050371649 Sarita STATE BANK OF INDIA(508548)
SubTotal 6570 6570
236 DINDORI MP-45-002-041-002/504
(SIMARIYA) 		1745002041NRG24240520230177749 24/05/2023 RAKMANI 1745002041WL007457 RAKMANI 00415 SBIN0005511 1170 1170 Processed 30/05/2023 050371649 RAKMANI STATE BANK OF INDIA(508548)
SubTotal 1170 1170
237 DINDORI MP-45-002-007-003/70-A
(RAIPURA MAL) 		1745002007NRG24240520230177939 24/05/2023 Omvati dhurwey 1745002007WL007459 Omvati dhurwey 00415 SBIN0013645 1146 1146 Processed 30/05/2023 050371649 Omvatidhurwey STATE BANK OF INDIA(508548)
SubTotal 1146 1146
238 DINDORI MP-45-002-002-002/71-B
(DEORA) 		1745002000NRG24240520230175643 24/05/2023 NANKUNI 1745002WL007402 NANKUNI 00415 SBIN0030452 2856 2856 Processed 30/05/2023 050371649 NANKUNI STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-007-003/132
(RAIPURA MAL) 		1745002007NRG24240520230177906 24/05/2023 Darga bai 1745002007WL007459 Darga bai 00415 SBIN0030452 955 955 Processed 30/05/2023 050371649 Dargabai PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-007-003/134
(RAIPURA MAL) 		1745002007NRG24240520230177907 24/05/2023 TEJ SINGH VYAM 1745002007WL007459 TEJ SINGH VYAM 00415 SBIN0030452 1146 1146 Processed 30/05/2023 050371649 TEJSINGHVYAM STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-007-003/56
(RAIPURA MAL) 		1745002007NRG24240520230177933 24/05/2023 MAHE BAI 1745002007WL007459 MAHE BAI 00415 SBIN0030452 764 764 Processed 30/05/2023 050371649 MAHEBAI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-007-003/70
(RAIPURA MAL) 		1745002007NRG24240520230177937 24/05/2023 gulbasiya bai 1745002007WL007459 gulbasiya bai 00415 SBIN0030452 1146 1146 Processed 30/05/2023 050371649 gulbasiyabai STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-011-002/48-A
(DUDHIMAJHOLI) 		1745002000NRG24240520230176784 24/05/2023 Devki Bai jhariya 1745002WL007426 Devki Bai jhariya 00415 SBIN0030452 1188 1188 Processed 30/05/2023 050371649 DevkiBaijhariya STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-011-003/10
(DUDHIMAJHOLI) 		1745002000NRG24240520230176788 24/05/2023 KAMALI BAI 1745002WL007426 KAMALI BAI 00415 SBIN0030452 1188 1188 Processed 30/05/2023 050371649 KAMALIBAI STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-011-003/11
(DUDHIMAJHOLI) 		1745002000NRG24240520230176789 24/05/2023 RAJ KUMARI 1745002WL007426 RAJ KUMARI 00415 SBIN0030452 1188 1188 Processed 30/05/2023 050371649 RAJKUMARI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-011-003/14-A
(DUDHIMAJHOLI) 		1745002000NRG24240520230176794 24/05/2023 SAMALIYA BAI PARASTE 1745002WL007426 SAMALIYA BAI PARASTE 00415 SBIN0030452 1188 1188 Processed 30/05/2023 050371649 SAMALIYABAIPARASTE STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-011-003/20-A
(DUDHIMAJHOLI) 		1745002000NRG24240520230176803 24/05/2023 lamiya bai 1745002WL007426 lamiya bai 00415 SBIN0030452 1188 1188 Processed 30/05/2023 050371649 lamiyabai STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-011-003/28-A
(DUDHIMAJHOLI) 		1745002000NRG24240520230176811 24/05/2023 RAIKUMARI 1745002WL007426 RAIKUMARI 00415 SBIN0030452 1188 1188 Processed 30/05/2023 050371649 RAIKUMARI STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-011-003/28-B
(DUDHIMAJHOLI) 		1745002000NRG24240520230176812 24/05/2023 BASANTI BAI 1745002WL007426 BASANTI BAI 00415 SBIN0030452 792 792 Processed 30/05/2023 050371649 BASANTIBAI STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-011-003/32
(DUDHIMAJHOLI) 		1745002000NRG24240520230176818 24/05/2023 CHANDA BAI 1745002WL007426 CHANDA BAI 00415 SBIN0030452 1188 1188 Processed 30/05/2023 050371649 CHANDABAI STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-011-003/4
(DUDHIMAJHOLI) 		1745002000NRG24240520230176821 24/05/2023 subhiya bai 1745002WL007426 subhiya bai 00415 SBIN0030452 1188 1188 Processed 30/05/2023 050371649 subhiyabai STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-011-003/7-A
(DUDHIMAJHOLI) 		1745002000NRG24240520230176824 24/05/2023 NANHI BAI MARAVI 1745002WL007426 NANHI BAI MARAVI 00415 SBIN0030452 1188 1188 Processed 30/05/2023 050371649 NANHIBAIMARAVI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-021-001/19-B
(GANWAHI) 		1745002000NRG24240520230176949 24/05/2023 jawahar 1745002WL007430 jawahar 00415 SBIN0030452 1326 1326 Processed 30/05/2023 050371649 jawahar STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-021-001/19-B
(GANWAHI) 		1745002000NRG24240520230176948 24/05/2023 jawahar 1745002WL007430 jawahar 00415 SBIN0030452 1105 1105 Processed 30/05/2023 050371649 jawahar STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-021-001/24-A
(GANWAHI) 		1745002000NRG24240520230176958 24/05/2023 manoj kumar 1745002WL007430 manoj kumar 00415 SBIN0030452 1547 1547 Processed 30/05/2023 050371649 manojkumar STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-021-001/24-B
(GANWAHI) 		1745002000NRG24240520230176959 24/05/2023 Rahul singh 1745002WL007430 Rahul singh 00415 SBIN0030452 1547 1547 Processed 30/05/2023 050371649 Rahulsingh STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-021-001/25
(GANWAHI) 		1745002000NRG24240520230176961 24/05/2023 narsi 1745002WL007430 narsi 00415 SBIN0030452 442 442 Processed 30/05/2023 050371649 narsi CANARA BANK(508532)
258 DINDORI MP-45-002-021-001/25-A
(GANWAHI) 		1745002000NRG24240520230176962 24/05/2023 RAMKUMAR 1745002WL007430 RAMKUMAR 00415 SBIN0030452 442 442 Processed 30/05/2023 050371649 RAMKUMAR STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-021-001/43-A
(GANWAHI) 		1745002000NRG24240520230177008 24/05/2023 Sarvan 1745002WL007430 Sarvan 00415 SBIN0030452 1547 1547 Processed 30/05/2023 050371649 Sarvan STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-021-001/45-A
(GANWAHI) 		1745002000NRG24240520230177017 24/05/2023 OMPRAKASH 1745002WL007430 OMPRAKASH 00415 SBIN0030452 1105 1105 Processed 30/05/2023 050371649 OMPRAKASH STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-030-001/181
(HINOTA) 		1745002030NRG24240520230178793 24/05/2023 PREMVATI PARIHAR 1745002030WL007492 PREMVATI PARIHAR 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 PREMVATIPARIHAR STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-030-002/11
(HINOTA) 		1745002030NRG24240520230178804 24/05/2023 PUHAP PATTA 1745002030WL007493 PUHAP PATTA 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 PUHAPPATTA STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-030-002/110
(HINOTA) 		1745002030NRG24240520230178805 24/05/2023 CHHOTE DHUMKETI 1745002030WL007493 CHHOTE DHUMKETI 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 CHHOTEDHUMKETI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-030-002/112
(HINOTA) 		1745002030NRG24240520230178806 24/05/2023 MAHIPAL DHUMKETI 1745002030WL007493 MAHIPAL DHUMKETI 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 MAHIPALDHUMKETI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-030-002/112-A
(HINOTA) 		1745002030NRG24240520230178807 24/05/2023 MAHIYA BAROHA 1745002030WL007493 MAHIYA BAROHA 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 MAHIYABAROHA NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-030-002/113
(HINOTA) 		1745002030NRG24240520230178808 24/05/2023 RAMU PARASTE 1745002030WL007493 RAMU PARASTE 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 RAMUPARASTE STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-030-002/113
(HINOTA) 		1745002030NRG24240520230178809 24/05/2023 ZIRA BAI KULESTEY 1745002030WL007493 ZIRA BAI KULESTEY 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 ZIRABAIKULESTEY STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-030-002/126
(HINOTA) 		1745002030NRG24240520230178811 24/05/2023 SADAN BANVASI 1745002030WL007493 SADAN BANVASI 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 SADANBANVASI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-030-002/126-a
(HINOTA) 		1745002030NRG24240520230178812 24/05/2023 LAXMI BAI BANVASI 1745002030WL007493 LAXMI BAI BANVASI 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 LAXMIBAIBANVASI STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-030-002/13
(HINOTA) 		1745002030NRG24240520230178796 24/05/2023 RAMVATI UIKEY 1745002030WL007492 RAMVATI UIKEY 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 RAMVATIUIKEY STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-030-002/134
(HINOTA) 		1745002030NRG24240520230178815 24/05/2023 SIYA DHURWEY 1745002030WL007493 SIYA DHURWEY 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 SIYADHURWEY STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-030-002/134
(HINOTA) 		1745002030NRG24240520230178814 24/05/2023 TAKTU DHURWEY 1745002030WL007493 TAKTU DHURWEY 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 TAKTUDHURWEY STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-030-002/140
(HINOTA) 		1745002030NRG24240520230178816 24/05/2023 CHANDRA PARASTE 1745002030WL007493 CHANDRA PARASTE 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 CHANDRAPARASTE STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-030-002/143
(HINOTA) 		1745002030NRG24240520230178817 24/05/2023 SHANTI PATTA 1745002030WL007493 SHANTI PATTA 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 SHANTIPATTA STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-030-002/145
(HINOTA) 		1745002030NRG24240520230178818 24/05/2023 GIRIVAR PATTA 1745002030WL007493 GIRIVAR PATTA 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 GIRIVARPATTA STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-030-002/145
(HINOTA) 		1745002030NRG24240520230178819 24/05/2023 YASHVANT SINGH PATTA 1745002030WL007493 YASHVANT SINGH PATTA 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 YASHVANTSINGHPATTA STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-030-002/145-A
(HINOTA) 		1745002030NRG24240520230178820 24/05/2023 MOOKESH PATTA 1745002030WL007493 MOOKESH PATTA 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 MOOKESHPATTA STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-030-002/148
(HINOTA) 		1745002030NRG24240520230178822 24/05/2023 JANKI BAI DHURWEY 1745002030WL007493 JANKI BAI DHURWEY 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 JANKIBAIDHURWEY STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-030-002/148
(HINOTA) 		1745002030NRG24240520230178821 24/05/2023 PHOOLCHAND DHURWEY 1745002030WL007493 PHOOLCHAND DHURWEY 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 PHOOLCHANDDHURWEY STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-030-002/148-A
(HINOTA) 		1745002030NRG24240520230178823 24/05/2023 SAVITRI DHURWEY 1745002030WL007493 SAVITRI DHURWEY 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 SAVITRIDHURWEY STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-030-002/148-B
(HINOTA) 		1745002030NRG24240520230178824 24/05/2023 ROHIT DHURWEY 1745002030WL007493 ROHIT DHURWEY 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 ROHITDHURWEY STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-030-002/149-B
(HINOTA) 		1745002030NRG24240520230178827 24/05/2023 SURESH MARKAM 1745002030WL007493 SURESH MARKAM 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 SURESHMARKAM STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-030-002/150-B
(HINOTA) 		1745002030NRG24240520230178829 24/05/2023 SHIV DAYAL DHURWEY 1745002030WL007493 SHIV DAYAL DHURWEY 00415 SBIN0030452 420 420 Processed 30/05/2023 050371649 SHIVDAYALDHURWEY STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-030-002/161
(HINOTA) 		1745002030NRG24240520230178797 24/05/2023 GUDDI BANVASI 1745002030WL007492 GUDDI BANVASI 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 GUDDIBANVASI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-030-002/162
(HINOTA) 		1745002030NRG24240520230178832 24/05/2023 CHAMANIYA BANVASI 1745002030WL007493 CHAMANIYA BANVASI 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 CHAMANIYABANVASI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-030-002/164
(HINOTA) 		1745002030NRG24240520230178833 24/05/2023 LAL KHAN 1745002030WL007493 LAL KHAN 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 LALKHAN STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-030-002/240-A
(HINOTA) 		1745002030NRG24240520230178799 24/05/2023 DEVAKI BANVASI 1745002030WL007492 DEVAKI BANVASI 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 DEVAKIBANVASI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-030-002/49
(HINOTA) 		1745002030NRG24240520230178800 24/05/2023 SAGUNA BANVASI 1745002030WL007492 SAGUNA BANVASI 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 SAGUNABANVASI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-030-002/50
(HINOTA) 		1745002030NRG24240520230178801 24/05/2023 RAM BAI BANVASI 1745002030WL007492 RAM BAI BANVASI 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 RAMBAIBANVASI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-030-002/9
(HINOTA) 		1745002030NRG24240520230178802 24/05/2023 ASHOK YADAV 1745002030WL007492 ASHOK YADAV 00415 SBIN0030452 1260 1260 Processed 30/05/2023 050371649 ASHOKYADAV STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-034-001/25
(DUHANIYA) 		1745002034NRG24240520230178950 24/05/2023 Indra Singh 1745002034WL007495 Indra Singh 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 IndraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
292 DINDORI MP-45-002-034-001/59
(DUHANIYA) 		1745002034NRG24240520230178951 24/05/2023 Aasha Bai 1745002034WL007495 Aasha Bai 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 AashaBai INDIA POST PAYMENTS BANK LIMITED(508528)
293 DINDORI MP-45-002-034-001/63
(DUHANIYA) 		1745002034NRG24240520230178952 24/05/2023 KUNTI BAI 1745002034WL007495 KUNTI BAI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 DINDORI MP-45-002-034-002/103
(DUHANIYA) 		1745002034NRG24240520230178957 24/05/2023 SAVNUSINGH 1745002034WL007495 SAVNUSINGH 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 SAVNUSINGH STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-034-002/103-A
(DUHANIYA) 		1745002034NRG24240520230178959 24/05/2023 PATILAL 1745002034WL007495 PATILAL 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 PATILAL STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-034-002/107-A
(DUHANIYA) 		1745002034NRG24240520230178964 24/05/2023 Meera bai 1745002034WL007495 Meera bai 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 Meerabai STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-034-002/107-B
(DUHANIYA) 		1745002034NRG24240520230178965 24/05/2023 LAXMANIYA 1745002034WL007495 LAXMANIYA 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 LAXMANIYA STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-034-002/11-A
(DUHANIYA) 		1745002034NRG24240520230178968 24/05/2023 SILOCHNA 1745002034WL007495 SILOCHNA 00415 SBIN0030452 570 570 Processed 30/05/2023 050371649 SILOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
299 DINDORI MP-45-002-034-002/110
(DUHANIYA) 		1745002034NRG24240520230178969 24/05/2023 BARATU SINGH 1745002034WL007495 BARATU SINGH 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 BARATUSINGH STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-034-002/114
(DUHANIYA) 		1745002034NRG24240520230178971 24/05/2023 KUNVARIYA BAI 1745002034WL007495 KUNVARIYA BAI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 KUNVARIYABAI STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-034-002/121
(DUHANIYA) 		1745002034NRG24240520230178974 24/05/2023 Amasiya Bai 1745002034WL007495 Amasiya Bai 00415 SBIN0030452 950 950 Processed 30/05/2023 050371649 AmasiyaBai STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-034-002/122-A
(DUHANIYA) 		1745002034NRG24240520230178975 24/05/2023 JITENRA SINGH 1745002034WL007495 JITENRA SINGH 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 JITENRASINGH STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-034-002/122-A
(DUHANIYA) 		1745002034NRG24240520230178976 24/05/2023 SUKHIYA BAI 1745002034WL007495 SUKHIYA BAI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
304 DINDORI MP-45-002-034-002/126-B
(DUHANIYA) 		1745002034NRG24240520230178980 24/05/2023 SIMON KUMAR 1745002034WL007495 SIMON KUMAR 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 SIMONKUMAR STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-034-002/127
(DUHANIYA) 		1745002034NRG24240520230178981 24/05/2023 JAYMATI 1745002034WL007495 JAYMATI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 JAYMATI STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-034-002/128
(DUHANIYA) 		1745002034NRG24240520230178982 24/05/2023 RADHABAI 1745002034WL007495 RADHABAI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 RADHABAI CENTRAL BANK OF INDIA(607115)
307 DINDORI MP-45-002-034-002/128
(DUHANIYA) 		1745002034NRG24240520230178983 24/05/2023 RADHABAI 1745002034WL007495 RADHABAI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 DINDORI MP-45-002-034-002/128-B
(DUHANIYA) 		1745002034NRG24240520230178986 24/05/2023 Santoshi Paraste 1745002034WL007495 Santoshi Paraste 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 SantoshiParaste STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-034-002/132
(DUHANIYA) 		1745002034NRG24240520230178991 24/05/2023 BUDHDHAN BAI 1745002034WL007495 BUDHDHAN BAI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 BUDHDHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 DINDORI MP-45-002-034-002/133-B
(DUHANIYA) 		1745002034NRG24240520230178992 24/05/2023 LAMU SINGH 1745002034WL007495 LAMU SINGH 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 LAMUSINGH STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-034-002/135
(DUHANIYA) 		1745002034NRG24240520230178996 24/05/2023 DASRI 1745002034WL007495 DASRI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 DASRI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-034-002/138-A
(DUHANIYA) 		1745002034NRG24240520230178999 24/05/2023 BHAGVAT 1745002034WL007495 BHAGVAT 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-034-002/140
(DUHANIYA) 		1745002034NRG24240520230179002 24/05/2023 NARENDRA 1745002034WL007495 NARENDRA 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 NARENDRA STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-034-002/149
(DUHANIYA) 		1745002034NRG24240520230179005 24/05/2023 BAJARIYA BAI 1745002034WL007495 BAJARIYA BAI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 BAJARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 DINDORI MP-45-002-034-002/153
(DUHANIYA) 		1745002034NRG24240520230179006 24/05/2023 PHOOVATI 1745002034WL007495 PHOOVATI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 PHOOVATI INDIA POST PAYMENTS BANK LIMITED(508528)
316 DINDORI MP-45-002-034-002/155
(DUHANIYA) 		1745002034NRG24240520230179008 24/05/2023 JAGDEESH 1745002034WL007495 JAGDEESH 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-034-002/156-A
(DUHANIYA) 		1745002034NRG24240520230179010 24/05/2023 Anoop Yadav 1745002034WL007495 Anoop Yadav 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 AnoopYadav STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-034-002/159
(DUHANIYA) 		1745002034NRG24240520230179014 24/05/2023 Santosh kumar 1745002034WL007495 Santosh kumar 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 Santoshkumar STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-034-002/16
(DUHANIYA) 		1745002034NRG24240520230179017 24/05/2023 DURGAVATI 1745002034WL007495 DURGAVATI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 DURGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-034-002/164
(DUHANIYA) 		1745002034NRG24240520230179019 24/05/2023 Kalavati 1745002034WL007495 Kalavati 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-034-002/164-A
(DUHANIYA) 		1745002034NRG24240520230179021 24/05/2023 Virendra Kumar 1745002034WL007495 Virendra Kumar 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 VirendraKumar STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-034-002/167
(DUHANIYA) 		1745002034NRG24240520230179022 24/05/2023 Saroj Bai 1745002034WL007495 Saroj Bai 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
323 DINDORI MP-45-002-034-002/168
(DUHANIYA) 		1745002034NRG24240520230179024 24/05/2023 KAPASIYA BAI 1745002034WL007495 KAPASIYA BAI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 KAPASIYABAI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-034-002/168-A
(DUHANIYA) 		1745002034NRG24240520230179026 24/05/2023 SANDHYA BAI 1745002034WL007495 SANDHYA BAI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 SANDHYABAI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-034-002/168-B
(DUHANIYA) 		1745002034NRG24240520230179028 24/05/2023 Jhhamehvari 1745002034WL007495 Jhhamehvari 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 Jhhamehvari STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-034-002/177
(DUHANIYA) 		1745002034NRG24240520230179041 24/05/2023 Dashodiya Bai 1745002034WL007495 Dashodiya Bai 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 DashodiyaBai STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-034-002/18
(DUHANIYA) 		1745002034NRG24240520230179048 24/05/2023 SHREEVATI 1745002034WL007495 SHREEVATI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 SHREEVATI INDIA POST PAYMENTS BANK LIMITED(508528)
328 DINDORI MP-45-002-034-002/182
(DUHANIYA) 		1745002034NRG24240520230179049 24/05/2023 SUKHMANTI 1745002034WL007495 SUKHMANTI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 SUKHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
329 DINDORI MP-45-002-034-002/183
(DUHANIYA) 		1745002034NRG24240520230179051 24/05/2023 Sohagni 1745002034WL007495 Sohagni 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 Sohagni STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-034-002/183
(DUHANIYA) 		1745002034NRG24240520230179050 24/05/2023 SUNITA BAI 1745002034WL007495 SUNITA BAI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 SUNITABAI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-034-002/184
(DUHANIYA) 		1745002034NRG24240520230179052 24/05/2023 NARBADIYA 1745002034WL007495 NARBADIYA 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 NARBADIYA STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-034-002/188
(DUHANIYA) 		1745002034NRG24240520230179054 24/05/2023 SIYA BAI 1745002034WL007495 SIYA BAI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 DINDORI MP-45-002-034-002/189-A
(DUHANIYA) 		1745002034NRG24240520230179056 24/05/2023 Susheela Bai 1745002034WL007495 Susheela Bai 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 SusheelaBai STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-034-002/190
(DUHANIYA) 		1745002034NRG24240520230179058 24/05/2023 AMARVATI 1745002034WL007495 AMARVATI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 AMARVATI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-034-002/192
(DUHANIYA) 		1745002034NRG24240520230179059 24/05/2023 ANITA BAI 1745002034WL007495 ANITA BAI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 ANITABAI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-034-002/193
(DUHANIYA) 		1745002034NRG24240520230179060 24/05/2023 MALTI BAI 1745002034WL007495 MALTI BAI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 MALTIBAI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-034-002/200
(DUHANIYA) 		1745002034NRG24240520230179062 24/05/2023 DHARAM 1745002034WL007495 DHARAM 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 DHARAM STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-034-002/203
(DUHANIYA) 		1745002034NRG24240520230179065 24/05/2023 Nirasiya bai 1745002034WL007495 Nirasiya bai 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 Nirasiyabai STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-034-002/204
(DUHANIYA) 		1745002034NRG24240520230179066 24/05/2023 bhagsingh 1745002034WL007495 bhagsingh 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 bhagsingh STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-034-002/211
(DUHANIYA) 		1745002034NRG24240520230179071 24/05/2023 samhar 1745002034WL007495 samhar 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 samhar STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-034-002/215
(DUHANIYA) 		1745002034NRG24240520230179074 24/05/2023 Rukmesh 1745002034WL007495 Rukmesh 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 Rukmesh STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-034-002/215
(DUHANIYA) 		1745002034NRG24240520230179075 24/05/2023 SONIYA BAI 1745002034WL007495 SONIYA BAI 00415 SBIN0030452 570 570 Processed 30/05/2023 050371649 SONIYABAI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-034-002/24
(DUHANIYA) 		1745002034NRG24240520230179080 24/05/2023 Priya Bai 1745002034WL007495 Priya Bai 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 PriyaBai STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-034-002/24-A
(DUHANIYA) 		1745002034NRG24240520230179081 24/05/2023 Juganti 1745002034WL007495 Juganti 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 Juganti STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-034-002/26
(DUHANIYA) 		1745002034NRG24240520230179082 24/05/2023 Teeja Bai 1745002034WL007495 Teeja Bai 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 TeejaBai STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-034-002/29
(DUHANIYA) 		1745002034NRG24240520230179085 24/05/2023 OMPRAKASH 1745002034WL007495 OMPRAKASH 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 OMPRAKASH STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-034-002/31
(DUHANIYA) 		1745002034NRG24240520230179087 24/05/2023 BHADDHU SINGH 1745002034WL007495 BHADDHU SINGH 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 BHADDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-034-002/31-A
(DUHANIYA) 		1745002034NRG24240520230179088 24/05/2023 SATYAPRAKASH 1745002034WL007495 SATYAPRAKASH 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 SATYAPRAKASH STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-034-002/34
(DUHANIYA) 		1745002034NRG24240520230179091 24/05/2023 FAGNI BAI 1745002034WL007495 FAGNI BAI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 FAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 DINDORI MP-45-002-034-002/35
(DUHANIYA) 		1745002034NRG24240520230179092 24/05/2023 Domari singh dhurwey 1745002034WL007495 Domari singh dhurwey 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 Domarisinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-034-002/39-A
(DUHANIYA) 		1745002034NRG24240520230179099 24/05/2023 SUKARTI BAI 1745002034WL007495 SUKARTI BAI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 SUKARTIBAI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-034-002/44-B
(DUHANIYA) 		1745002034NRG24240520230179103 24/05/2023 PHULVATI 1745002034WL007495 PHULVATI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 PHULVATI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-034-002/44-B
(DUHANIYA) 		1745002034NRG24240520230179104 24/05/2023 Sangeeta 1745002034WL007495 Sangeeta 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 Sangeeta STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-034-002/45
(DUHANIYA) 		1745002034NRG24240520230179105 24/05/2023 Dalpat Singh 1745002034WL007495 Dalpat Singh 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 DalpatSingh STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-034-002/46
(DUHANIYA) 		1745002034NRG24240520230179107 24/05/2023 KAMLABAI 1745002034WL007495 KAMLABAI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 KAMLABAI STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-034-002/46
(DUHANIYA) 		1745002034NRG24240520230179106 24/05/2023 RAMESH KUMAR 1745002034WL007495 RAMESH KUMAR 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-034-002/47
(DUHANIYA) 		1745002034NRG24240520230179110 24/05/2023 Joniha Bai 1745002034WL007495 Joniha Bai 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 JonihaBai STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-034-002/47
(DUHANIYA) 		1745002034NRG24240520230179109 24/05/2023 JUNIHA BAI 1745002034WL007495 JUNIHA BAI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 JUNIHABAI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-034-002/55
(DUHANIYA) 		1745002034NRG24240520230179113 24/05/2023 BAJRU SINGH 1745002034WL007495 BAJRU SINGH 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 BAJRUSINGH STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-034-002/57
(DUHANIYA) 		1745002034NRG24240520230179114 24/05/2023 DEVVATI 1745002034WL007495 DEVVATI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 DEVVATI STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-034-002/65
(DUHANIYA) 		1745002034NRG24240520230179115 24/05/2023 MAHENDRAVATI 1745002034WL007495 MAHENDRAVATI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 MAHENDRAVATI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-034-002/68
(DUHANIYA) 		1745002034NRG24240520230179117 24/05/2023 Anand Vati 1745002034WL007495 Anand Vati 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 AnandVati STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-034-002/68
(DUHANIYA) 		1745002034NRG24240520230179116 24/05/2023 SHANTI 1745002034WL007495 SHANTI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 SHANTI STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-034-002/69-A
(DUHANIYA) 		1745002034NRG24240520230179121 24/05/2023 LAMIYA BAI 1745002034WL007495 LAMIYA BAI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 LAMIYABAI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-034-002/73-A
(DUHANIYA) 		1745002034NRG24240520230179122 24/05/2023 AGHANI 1745002034WL007495 AGHANI 00415 SBIN0030452 190 190 Processed 30/05/2023 050371649 AGHANI STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-034-002/77
(DUHANIYA) 		1745002034NRG24240520230179123 24/05/2023 Kodiya Bai 1745002034WL007495 Kodiya Bai 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 KodiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
367 DINDORI MP-45-002-034-002/8-A
(DUHANIYA) 		1745002034NRG24240520230179125 24/05/2023 VAKTU 1745002034WL007495 VAKTU 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 VAKTU STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-034-002/84
(DUHANIYA) 		1745002034NRG24240520230179127 24/05/2023 JAYMATI BAI 1745002034WL007495 JAYMATI BAI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 JAYMATIBAI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-034-002/88
(DUHANIYA) 		1745002034NRG24240520230179135 24/05/2023 gyan singh 1745002034WL007495 gyan singh 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 gyansingh STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-034-002/88-A
(DUHANIYA) 		1745002034NRG24240520230179137 24/05/2023 Rajkishori Bai 1745002034WL007495 Rajkishori Bai 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 RajkishoriBai STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-034-002/90-B
(DUHANIYA) 		1745002034NRG24240520230179140 24/05/2023 Kamta 1745002034WL007495 Kamta 00415 SBIN0030452 570 570 Processed 30/05/2023 050371649 Kamta INDIA POST PAYMENTS BANK LIMITED(508528)
372 DINDORI MP-45-002-034-002/99
(DUHANIYA) 		1745002034NRG24240520230179146 24/05/2023 DEV SINGH 1745002034WL007495 DEV SINGH 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 DEVSINGH STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-034-002/99
(DUHANIYA) 		1745002034NRG24240520230179147 24/05/2023 MEERA BAI 1745002034WL007495 MEERA BAI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 MEERABAI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-041-001/44
(SIMARIYA) 		1745002041NRG24240520230177478 24/05/2023 LEKH RAM 1745002041WL007444 LEKH RAM 00415 SBIN0030452 965 965 Processed 30/05/2023 050371649 LEKHRAM STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-041-001/89
(SIMARIYA) 		1745002000NRG24240520230179343 24/05/2023 KUSHUM BAI 1745002WL007499 KUSHUM BAI 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 KUSHUMBAI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-041-001/89
(SIMARIYA) 		1745002000NRG24240520230179344 24/05/2023 RAVI KUMAR 1745002WL007499 RAVI KUMAR 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 RAVIKUMAR STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-041-001/89
(SIMARIYA) 		1745002000NRG24240520230179342 24/05/2023 SANTOSH 1745002WL007499 SANTOSH 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 SANTOSH STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-041-002/102
(SIMARIYA) 		1745002041NRG24240520230178063 24/05/2023 SEKH LAL 1745002041WL007462 SEKH LAL 00415 SBIN0030452 950 950 Processed 30/05/2023 050371649 SEKHLAL BANK OF BARODA(606985)
379 DINDORI MP-45-002-041-002/11
(SIMARIYA) 		1745002041NRG24240520230178065 24/05/2023 RAMRATI 1745002041WL007462 RAMRATI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 RAMRATI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-041-002/11
(SIMARIYA) 		1745002041NRG24240520230178064 24/05/2023 UTTAM 1745002041WL007462 UTTAM 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 UTTAM STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-041-002/114-A
(SIMARIYA) 		1745002041NRG24240520230177402 24/05/2023 RESHMI 1745002041WL007441 RESHMI 00415 SBIN0030452 850 850 Processed 30/05/2023 050371649 RESHMI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-041-002/114-A
(SIMARIYA) 		1745002041NRG24240520230177401 24/05/2023 TERASH 1745002041WL007441 TERASH 00415 SBIN0030452 170 170 Processed 30/05/2023 050371649 TERASH STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-041-002/115
(SIMARIYA) 		1745002041NRG24240520230177403 24/05/2023 AMMAR LAL 1745002041WL007441 AMMAR LAL 00415 SBIN0030452 850 850 Processed 30/05/2023 050371649 AMMARLAL STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-041-002/118
(SIMARIYA) 		1745002041NRG24240520230177405 24/05/2023 BISSU 1745002041WL007441 BISSU 00415 SBIN0030452 850 850 Processed 30/05/2023 050371649 BISSU STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-041-002/121-B
(SIMARIYA) 		1745002041NRG24240520230177408 24/05/2023 KATIKRAM 1745002041WL007441 KATIKRAM 00415 SBIN0030452 340 340 Processed 30/05/2023 050371649 KATIKRAM STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-041-002/128
(SIMARIYA) 		1745002041NRG24240520230177410 24/05/2023 PATI RAM 1745002041WL007441 PATI RAM 00415 SBIN0030452 850 850 Processed 30/05/2023 050371649 PATIRAM STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-041-002/128-A
(SIMARIYA) 		1745002041NRG24240520230177412 24/05/2023 SARITA 1745002041WL007441 SARITA 00415 SBIN0030452 850 850 Processed 30/05/2023 050371649 SARITA STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-041-002/129
(SIMARIYA) 		1745002000NRG24240520230179279 24/05/2023 JEERA BAI 1745002WL007498 JEERA BAI 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 JEERABAI PUNJAB NATIONAL BANK(508568)
389 DINDORI MP-45-002-041-002/129-A
(SIMARIYA) 		1745002000NRG24240520230179280 24/05/2023 SUSHAMA 1745002WL007498 SUSHAMA 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 SUSHAMA STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-041-002/132
(SIMARIYA) 		1745002000NRG24240520230179282 24/05/2023 MAYA BAI 1745002WL007498 MAYA BAI 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 MAYABAI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-041-002/132
(SIMARIYA) 		1745002000NRG24240520230179281 24/05/2023 SONU LAL 1745002WL007498 SONU LAL 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 SONULAL STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-041-002/134-A
(SIMARIYA) 		1745002041NRG24240520230178066 24/05/2023 NANDLAL 1745002041WL007462 NANDLAL 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 NANDLAL STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-041-002/138
(SIMARIYA) 		1745002041NRG24240520230178069 24/05/2023 BASANTI BAI 1745002041WL007462 BASANTI BAI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
394 DINDORI MP-45-002-041-002/139
(SIMARIYA) 		1745002041NRG24240520230178377 24/05/2023 KOUSHAL 1745002041WL007474 KOUSHAL 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 KOUSHAL STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-041-002/139
(SIMARIYA) 		1745002041NRG24240520230178376 24/05/2023 RUKMANI 1745002041WL007474 RUKMANI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 RUKMANI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-041-002/142
(SIMARIYA) 		1745002041NRG24240520230178086 24/05/2023 RAJKUMAR 1745002041WL007463 RAJKUMAR 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 RAJKUMAR STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-041-002/148
(SIMARIYA) 		1745002041NRG24240520230177413 24/05/2023 MUNNA 1745002041WL007441 MUNNA 00415 SBIN0030452 850 850 Processed 30/05/2023 050371649 MUNNA STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-041-002/15
(SIMARIYA) 		1745002000NRG24240520230179283 24/05/2023 SHAYAMA BAI 1745002WL007498 SHAYAMA BAI 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 SHAYAMABAI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-041-002/156
(SIMARIYA) 		1745002041NRG24240520230177415 24/05/2023 BABURAM 1745002041WL007441 BABURAM 00415 SBIN0030452 850 850 Processed 30/05/2023 050371649 BABURAM STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-041-002/159
(SIMARIYA) 		1745002000NRG24240520230179287 24/05/2023 KUNTI BAI 1745002WL007498 KUNTI BAI 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 KUNTIBAI PUNJAB NATIONAL BANK(508568)
401 DINDORI MP-45-002-041-002/160
(SIMARIYA) 		1745002000NRG24240520230179289 24/05/2023 BINNI BAI 1745002WL007498 BINNI BAI 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 BINNIBAI STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-041-002/161
(SIMARIYA) 		1745002000NRG24240520230179290 24/05/2023 ARJUN 1745002WL007498 ARJUN 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 ARJUN STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-041-002/161
(SIMARIYA) 		1745002000NRG24240520230179291 24/05/2023 SAMVATI 1745002WL007498 SAMVATI 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 SAMVATI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-041-002/164
(SIMARIYA) 		1745002000NRG24240520230179292 24/05/2023 SANTI 1745002WL007498 SANTI 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 SANTI STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-041-002/165
(SIMARIYA) 		1745002000NRG24240520230179293 24/05/2023 SANTOSH 1745002WL007498 SANTOSH 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 SANTOSH STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-041-002/166
(SIMARIYA) 		1745002000NRG24240520230179294 24/05/2023 SUBHASH 1745002WL007498 SUBHASH 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 SUBHASH STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-041-002/166
(SIMARIYA) 		1745002000NRG24240520230179295 24/05/2023 SUBHASH 1745002WL007498 SUBHASH 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 SUBHASH UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-041-002/169
(SIMARIYA) 		1745002041NRG24240520230178070 24/05/2023 SANTRAM 1745002041WL007462 SANTRAM 00415 SBIN0030452 950 950 Processed 30/05/2023 050371649 SANTRAM STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-041-002/169-A
(SIMARIYA) 		1745002041NRG24240520230178072 24/05/2023 SUNEEL 1745002041WL007462 SUNEEL 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 SUNEEL STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-041-002/177
(SIMARIYA) 		1745002041NRG24240520230177417 24/05/2023 NAND LAL 1745002041WL007441 NAND LAL 00415 SBIN0030452 850 850 Processed 30/05/2023 050371649 NANDLAL STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-041-002/177
(SIMARIYA) 		1745002041NRG24240520230177418 24/05/2023 SAHOJA 1745002041WL007441 SAHOJA 00415 SBIN0030452 850 850 Processed 30/05/2023 050371649 SAHOJA STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-041-002/179
(SIMARIYA) 		1745002041NRG24240520230177419 24/05/2023 LALLU LAL 1745002041WL007441 LALLU LAL 00415 SBIN0030452 510 510 Processed 30/05/2023 050371649 LALLULAL STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-041-002/181
(SIMARIYA) 		1745002041NRG24240520230177425 24/05/2023 BAIJNATH 1745002041WL007441 BAIJNATH 00415 SBIN0030452 850 850 Processed 30/05/2023 050371649 BAIJNATH BANK OF BARODA(606985)
414 DINDORI MP-45-002-041-002/181
(SIMARIYA) 		1745002041NRG24240520230177423 24/05/2023 BRAJ LAL 1745002041WL007441 BRAJ LAL 00415 SBIN0030452 680 680 Processed 30/05/2023 050371649 BRAJLAL BANK OF BARODA(606985)
415 DINDORI MP-45-002-041-002/181-A
(SIMARIYA) 		1745002041NRG24240520230177426 24/05/2023 MUKESH 1745002041WL007441 MUKESH 00415 SBIN0030452 170 170 Processed 30/05/2023 050371649 MUKESH STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-041-002/181-A
(SIMARIYA) 		1745002041NRG24240520230177427 24/05/2023 MUKESH 1745002041WL007441 MUKESH 00415 SBIN0030452 850 850 Processed 30/05/2023 050371649 MUKESH INDUSIND BANK(607189)
417 DINDORI MP-45-002-041-002/188
(SIMARIYA) 		1745002000NRG24240520230179297 24/05/2023 OMKAR 1745002WL007498 OMKAR 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 OMKAR STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-041-002/19
(SIMARIYA) 		1745002000NRG24240520230179298 24/05/2023 GEND LAL 1745002WL007498 GEND LAL 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 GENDLAL STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-041-002/19
(SIMARIYA) 		1745002000NRG24240520230179299 24/05/2023 NANBAI 1745002WL007498 NANBAI 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 NANBAI STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-041-002/194-A
(SIMARIYA) 		1745002041NRG24240520230178075 24/05/2023 DEEPAK 1745002041WL007462 DEEPAK 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 DEEPAK STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-041-002/195
(SIMARIYA) 		1745002041NRG24240520230178077 24/05/2023 DHARMENDRA 1745002041WL007462 DHARMENDRA 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 DHARMENDRA STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-041-002/21
(SIMARIYA) 		1745002041NRG24240520230178379 24/05/2023 DURGI BAI 1745002041WL007474 DURGI BAI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 DURGIBAI STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-041-002/21
(SIMARIYA) 		1745002041NRG24240520230178378 24/05/2023 RAMMILAN 1745002041WL007474 RAMMILAN 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 RAMMILAN STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-041-002/21
(SIMARIYA) 		1745002041NRG24240520230178380 24/05/2023 SUNEEL 1745002041WL007474 SUNEEL 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 SUNEEL STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-041-002/210-A
(SIMARIYA) 		1745002000NRG24240520230179301 24/05/2023 JEERA BAI 1745002WL007498 JEERA BAI 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 JEERABAI STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-041-002/212
(SIMARIYA) 		1745002041NRG24240520230177430 24/05/2023 RAMDAYAL 1745002041WL007441 RAMDAYAL 00415 SBIN0030452 850 850 Processed 30/05/2023 050371649 RAMDAYAL STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-041-002/216
(SIMARIYA) 		1745002041NRG24240520230177431 24/05/2023 GULAB 1745002041WL007441 GULAB 00415 SBIN0030452 850 850 Processed 30/05/2023 050371649 GULAB STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-041-002/219
(SIMARIYA) 		1745002041NRG24240520230177434 24/05/2023 HARI SINGH 1745002041WL007441 HARI SINGH 00415 SBIN0030452 850 850 Processed 30/05/2023 050371649 HARISINGH STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-041-002/221
(SIMARIYA) 		1745002000NRG24240520230179354 24/05/2023 JALEBI BAI 1745002WL007499 JALEBI BAI 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 JALEBIBAI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-041-002/225
(SIMARIYA) 		1745002041NRG24240520230178381 24/05/2023 KODU LAL 1745002041WL007474 KODU LAL 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 KODULAL STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-041-002/226
(SIMARIYA) 		1745002041NRG24240520230178080 24/05/2023 KOMAL 1745002041WL007462 KOMAL 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 KOMAL STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-041-002/23
(SIMARIYA) 		1745002041NRG24240520230177732 24/05/2023 SUKHIYA BAI 1745002041WL007457 SUKHIYA BAI 00415 SBIN0030452 1170 1170 Processed 30/05/2023 050371649 SUKHIYABAI STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-041-002/238
(SIMARIYA) 		1745002000NRG24240520230179355 24/05/2023 DUKHI BAI 1745002WL007499 DUKHI BAI 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 DUKHIBAI PUNJAB NATIONAL BANK(508568)
434 DINDORI MP-45-002-041-002/24
(SIMARIYA) 		1745002041NRG24240520230178383 24/05/2023 CHANDU 1745002041WL007474 CHANDU 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 CHANDU STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-041-002/244
(SIMARIYA) 		1745002000NRG24240520230179359 24/05/2023 ANGAD 1745002WL007499 ANGAD 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 ANGAD STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-041-002/244
(SIMARIYA) 		1745002000NRG24240520230179360 24/05/2023 MARHIBAI 1745002WL007499 MARHIBAI 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 MARHIBAI STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-041-002/248
(SIMARIYA) 		1745002041NRG24240520230177733 24/05/2023 RAMVATI 1745002041WL007457 RAMVATI 00415 SBIN0030452 1170 1170 Processed 30/05/2023 050371649 RAMVATI STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-041-002/252
(SIMARIYA) 		1745002041NRG24240520230177734 24/05/2023 MANIYA BAI 1745002041WL007457 MANIYA BAI 00415 SBIN0030452 1170 1170 Processed 30/05/2023 050371649 MANIYABAI STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-041-002/253
(SIMARIYA) 		1745002041NRG24240520230177736 24/05/2023 GULAB 1745002041WL007457 GULAB 00415 SBIN0030452 975 975 Processed 30/05/2023 050371649 GULAB STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-041-002/253
(SIMARIYA) 		1745002041NRG24240520230177735 24/05/2023 KOUSHILYA BAI 1745002041WL007457 KOUSHILYA BAI 00415 SBIN0030452 780 780 Processed 30/05/2023 050371649 KOUSHILYABAI STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-041-002/253
(SIMARIYA) 		1745002041NRG24240520230178091 24/05/2023 NEMCHAND 1745002041WL007463 NEMCHAND 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 NEMCHAND STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-041-002/267
(SIMARIYA) 		1745002000NRG24240520230179361 24/05/2023 DUVASIYA 1745002WL007499 DUVASIYA 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 DUVASIYA STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-041-002/271
(SIMARIYA) 		1745002000NRG24240520230179364 24/05/2023 BHOORA 1745002WL007499 BHOORA 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 BHOORA IDBI BANK(607095)
444 DINDORI MP-45-002-041-002/271
(SIMARIYA) 		1745002000NRG24240520230179365 24/05/2023 SUKVARIYA 1745002WL007499 SUKVARIYA 00415 SBIN0030452 1050 1050 Rejected 30/05/2023 050371649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 DINDORI MP-45-002-041-002/272
(SIMARIYA) 		1745002000NRG24240520230179366 24/05/2023 LEKHRAM 1745002WL007499 LEKHRAM 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 LEKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
446 DINDORI MP-45-002-041-002/272
(SIMARIYA) 		1745002000NRG24240520230179367 24/05/2023 MUNNI 1745002WL007499 MUNNI 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 MUNNI STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-041-002/272-A
(SIMARIYA) 		1745002000NRG24240520230179368 24/05/2023 SURAJ 1745002WL007499 SURAJ 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 SURAJ STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-041-002/274
(SIMARIYA) 		1745002000NRG24240520230179302 24/05/2023 BHAN SINGH 1745002WL007498 BHAN SINGH 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 BHANSINGH STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-041-002/274-A
(SIMARIYA) 		1745002000NRG24240520230179305 24/05/2023 DASHRATH 1745002WL007498 DASHRATH 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 DASHRATH STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-041-002/275
(SIMARIYA) 		1745002000NRG24240520230179306 24/05/2023 BHAGVATI 1745002WL007498 BHAGVATI 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 BHAGVATI STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-041-002/278
(SIMARIYA) 		1745002041NRG24240520230178092 24/05/2023 CHETRAM 1745002041WL007463 CHETRAM 00415 SBIN0030452 950 950 Processed 30/05/2023 050371649 CHETRAM STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-041-002/278
(SIMARIYA) 		1745002041NRG24240520230178094 24/05/2023 KRASHAN KUMAR 1745002041WL007463 KRASHAN KUMAR 00415 SBIN0030452 190 190 Processed 30/05/2023 050371649 KRASHANKUMAR STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-041-002/278
(SIMARIYA) 		1745002041NRG24240520230178093 24/05/2023 RAMVATI 1745002041WL007463 RAMVATI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 RAMVATI STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-041-002/278-A
(SIMARIYA) 		1745002041NRG24240520230178095 24/05/2023 ROOP SINGH 1745002041WL007463 ROOP SINGH 00415 SBIN0030452 190 190 Processed 30/05/2023 050371649 ROOPSINGH STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-041-002/279
(SIMARIYA) 		1745002041NRG24240520230178083 24/05/2023 ANJA BAI 1745002041WL007462 ANJA BAI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 ANJABAI STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-041-002/279
(SIMARIYA) 		1745002041NRG24240520230178085 24/05/2023 PURNIMA 1745002041WL007462 PURNIMA 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 PURNIMA STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-041-002/279
(SIMARIYA) 		1745002041NRG24240520230178082 24/05/2023 RAMKUMAR 1745002041WL007462 RAMKUMAR 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 RAMKUMAR STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-041-002/279
(SIMARIYA) 		1745002041NRG24240520230178084 24/05/2023 SANJAY PAL 1745002041WL007462 SANJAY PAL 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 SANJAYPAL STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-041-002/29-A
(SIMARIYA) 		1745002000NRG24240520230179369 24/05/2023 SOMRATI 1745002WL007499 SOMRATI 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 SOMRATI STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-041-002/291-A
(SIMARIYA) 		1745002000NRG24240520230179308 24/05/2023 RAJJU 1745002WL007498 RAJJU 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 RAJJU STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-041-002/297
(SIMARIYA) 		1745002000NRG24240520230179370 24/05/2023 MUNDE RAM 1745002WL007499 MUNDE RAM 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 MUNDERAM STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-041-002/319
(SIMARIYA) 		1745002041NRG24240520230178384 24/05/2023 GOVRADHAN 1745002041WL007474 GOVRADHAN 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 GOVRADHAN STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-041-002/319
(SIMARIYA) 		1745002041NRG24240520230178385 24/05/2023 SUNEETA 1745002041WL007474 SUNEETA 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 SUNEETA STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-041-002/320
(SIMARIYA) 		1745002000NRG24240520230179372 24/05/2023 PEETAM 1745002WL007499 PEETAM 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 PEETAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
465 DINDORI MP-45-002-041-002/321
(SIMARIYA) 		1745002000NRG24240520230179373 24/05/2023 OMKAR 1745002WL007499 OMKAR 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 OMKAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
466 DINDORI MP-45-002-041-002/326
(SIMARIYA) 		1745002041NRG24240520230177738 24/05/2023 DURGESH 1745002041WL007457 DURGESH 00415 SBIN0030452 585 585 Processed 30/05/2023 050371649 DURGESH STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-041-002/326
(SIMARIYA) 		1745002041NRG24240520230177737 24/05/2023 MAIKI BAI 1745002041WL007457 MAIKI BAI 00415 SBIN0030452 1170 1170 Processed 30/05/2023 050371649 MAIKIBAI STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-041-002/327
(SIMARIYA) 		1745002041NRG24240520230177740 24/05/2023 SOBHARAM 1745002041WL007457 SOBHARAM 00415 SBIN0030452 1170 1170 Processed 30/05/2023 050371649 SOBHARAM STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-041-002/36
(SIMARIYA) 		1745002000NRG24240520230179311 24/05/2023 CHANDAN 1745002WL007498 CHANDAN 00415 SBIN0030452 501 501 Rejected 30/05/2023 050371649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 DINDORI MP-45-002-041-002/36
(SIMARIYA) 		1745002000NRG24240520230179312 24/05/2023 SUNEETA 1745002WL007498 SUNEETA 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 SUNEETA PUNJAB NATIONAL BANK(508568)
471 DINDORI MP-45-002-041-002/38
(SIMARIYA) 		1745002000NRG24240520230179315 24/05/2023 LOKRAM 1745002WL007498 LOKRAM 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 LOKRAM BANK OF BARODA(606985)
472 DINDORI MP-45-002-041-002/38
(SIMARIYA) 		1745002000NRG24240520230179314 24/05/2023 LOKRAM 1745002WL007498 LOKRAM 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 LOKRAM STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-041-002/380
(SIMARIYA) 		1745002000NRG24240520230179378 24/05/2023 GUDIYA BAI 1745002WL007499 GUDIYA BAI 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 GUDIYABAI INDUSIND BANK(607189)
474 DINDORI MP-45-002-041-002/39
(SIMARIYA) 		1745002000NRG24240520230179316 24/05/2023 DAYARAM 1745002WL007498 DAYARAM 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 DAYARAM STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-041-002/39
(SIMARIYA) 		1745002000NRG24240520230179317 24/05/2023 KUNI BAI 1745002WL007498 KUNI BAI 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 KUNIBAI STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-041-002/399
(SIMARIYA) 		1745002000NRG24240520230179379 24/05/2023 CHANDRAKALI 1745002WL007499 CHANDRAKALI 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 CHANDRAKALI INDUSIND BANK(607189)
477 DINDORI MP-45-002-041-002/407
(SIMARIYA) 		1745002041NRG24240520230177741 24/05/2023 BABURAM 1745002041WL007457 BABURAM 00415 SBIN0030452 1170 1170 Processed 30/05/2023 050371649 BABURAM STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-041-002/407
(SIMARIYA) 		1745002041NRG24240520230177742 24/05/2023 SHAYAMVATI 1745002041WL007457 SHAYAMVATI 00415 SBIN0030452 975 975 Processed 30/05/2023 050371649 SHAYAMVATI STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-041-002/42
(SIMARIYA) 		1745002000NRG24240520230179319 24/05/2023 DUVASA 1745002WL007498 DUVASA 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 DUVASA STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-041-002/42
(SIMARIYA) 		1745002000NRG24240520230179318 24/05/2023 KOMAL 1745002WL007498 KOMAL 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 KOMAL STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-041-002/42-A
(SIMARIYA) 		1745002000NRG24240520230179320 24/05/2023 RAJBHAN 1745002WL007498 RAJBHAN 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 RAJBHAN STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-041-002/44-A
(SIMARIYA) 		1745002000NRG24240520230179323 24/05/2023 DOMARI 1745002WL007498 DOMARI 00415 SBIN0030452 334 334 Processed 30/05/2023 050371649 DOMARI STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-041-002/45
(SIMARIYA) 		1745002041NRG24240520230177743 24/05/2023 NAND KUMAR 1745002041WL007457 NAND KUMAR 00415 SBIN0030452 975 975 Processed 30/05/2023 050371649 NANDKUMAR STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-041-002/454
(SIMARIYA) 		1745002000NRG24240520230179380 24/05/2023 GANESH 1745002WL007499 GANESH 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 GANESH STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-041-002/462
(SIMARIYA) 		1745002000NRG24240520230179325 24/05/2023 HEERA LAL 1745002WL007498 HEERA LAL 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 HEERALAL STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-041-002/462
(SIMARIYA) 		1745002000NRG24240520230179324 24/05/2023 HEERA LAL 1745002WL007498 HEERA LAL 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 HEERALAL STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-041-002/497
(SIMARIYA) 		1745002041NRG24240520230177746 24/05/2023 MALHO BAI 1745002041WL007457 MALHO BAI 00415 SBIN0030452 780 780 Processed 30/05/2023 050371649 MALHOBAI STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-041-002/497
(SIMARIYA) 		1745002041NRG24240520230177745 24/05/2023 MITHAI LAL 1745002041WL007457 MITHAI LAL 00415 SBIN0030452 780 780 Processed 30/05/2023 050371649 MITHAILAL STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-041-002/498
(SIMARIYA) 		1745002041NRG24240520230177747 24/05/2023 SUMAN 1745002041WL007457 SUMAN 00415 SBIN0030452 1170 1170 Processed 30/05/2023 050371649 SUMAN STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-041-002/504-B
(SIMARIYA) 		1745002041NRG24240520230177750 24/05/2023 NANDNI BAI 1745002041WL007457 NANDNI BAI 00415 SBIN0030452 1170 1170 Processed 30/05/2023 050371649 NANDNIBAI STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-041-002/504-B
(SIMARIYA) 		1745002041NRG24240520230177752 24/05/2023 RADHE 1745002041WL007457 RADHE 00415 SBIN0030452 1170 1170 Processed 30/05/2023 050371649 RADHE CANARA BANK(508532)
492 DINDORI MP-45-002-041-002/51
(SIMARIYA) 		1745002000NRG24240520230179385 24/05/2023 MANOHAR 1745002WL007499 MANOHAR 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 MANOHAR STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-041-002/53
(SIMARIYA) 		1745002000NRG24240520230179387 24/05/2023 KANDHAIYA 1745002WL007499 KANDHAIYA 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 KANDHAIYA BANK OF BARODA(606985)
494 DINDORI MP-45-002-041-002/53
(SIMARIYA) 		1745002000NRG24240520230179386 24/05/2023 KANDHAIYA 1745002WL007499 KANDHAIYA 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 KANDHAIYA STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-041-002/532-A
(SIMARIYA) 		1745002041NRG24240520230177436 24/05/2023 JAMBOTRI BAI 1745002041WL007441 JAMBOTRI BAI 00415 SBIN0030452 1020 1020 Processed 30/05/2023 050371649 JAMBOTRIBAI STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-041-002/54
(SIMARIYA) 		1745002000NRG24240520230179326 24/05/2023 MOHAN 1745002WL007498 MOHAN 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 MOHAN BANK OF BARODA(606985)
497 DINDORI MP-45-002-041-002/547
(SIMARIYA) 		1745002041NRG24240520230178386 24/05/2023 ASHOK 1745002041WL007474 ASHOK 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 ASHOK STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-041-002/556
(SIMARIYA) 		1745002000NRG24240520230179327 24/05/2023 KISHOR 1745002WL007498 KISHOR 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 KISHOR STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-041-002/556
(SIMARIYA) 		1745002000NRG24240520230179328 24/05/2023 SHAYAM BAI 1745002WL007498 SHAYAM BAI 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 SHAYAMBAI STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-041-002/559
(SIMARIYA) 		1745002041NRG24240520230178387 24/05/2023 MAHA SINGH 1745002041WL007474 MAHA SINGH 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 MAHASINGH STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-041-002/560
(SIMARIYA) 		1745002041NRG24240520230177754 24/05/2023 SEETA BAI 1745002041WL007457 SEETA BAI 00415 SBIN0030452 1170 1170 Processed 30/05/2023 050371649 SEETABAI STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-041-002/560
(SIMARIYA) 		1745002041NRG24240520230177753 24/05/2023 SEETA RAM 1745002041WL007457 SEETA RAM 00415 SBIN0030452 1170 1170 Processed 30/05/2023 050371649 SEETARAM STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-041-002/564
(SIMARIYA) 		1745002041NRG24240520230178388 24/05/2023 BHARAT 1745002041WL007474 BHARAT 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 BHARAT STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-041-002/566
(SIMARIYA) 		1745002041NRG24240520230178097 24/05/2023 RAMPAL 1745002041WL007463 RAMPAL 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 RAMPAL STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-041-002/567
(SIMARIYA) 		1745002041NRG24240520230178099 24/05/2023 GANGA RAM 1745002041WL007463 GANGA RAM 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 GANGARAM STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-041-002/567
(SIMARIYA) 		1745002041NRG24240520230178100 24/05/2023 SHAYAM BAI 1745002041WL007463 SHAYAM BAI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 SHAYAMBAI STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-041-002/568
(SIMARIYA) 		1745002041NRG24240520230178390 24/05/2023 MANOJ 1745002041WL007474 MANOJ 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 MANOJ STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-041-002/568
(SIMARIYA) 		1745002041NRG24240520230178391 24/05/2023 PARWATI 1745002041WL007474 PARWATI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 PARWATI STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-041-002/569
(SIMARIYA) 		1745002041NRG24240520230177756 24/05/2023 GATRI BAI 1745002041WL007457 GATRI BAI 00415 SBIN0030452 1170 1170 Processed 30/05/2023 050371649 GATRIBAI STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-041-002/57
(SIMARIYA) 		1745002041NRG24240520230178101 24/05/2023 MOHVATI 1745002041WL007463 MOHVATI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 MOHVATI STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-041-002/571
(SIMARIYA) 		1745002041NRG24240520230178103 24/05/2023 GUDDI 1745002041WL007463 GUDDI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 GUDDI STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-041-002/571
(SIMARIYA) 		1745002041NRG24240520230178102 24/05/2023 VEERENDRA 1745002041WL007463 VEERENDRA 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 VEERENDRA STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-041-002/572
(SIMARIYA) 		1745002041NRG24240520230178393 24/05/2023 RADHA 1745002041WL007474 RADHA 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 RADHA STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-041-002/572
(SIMARIYA) 		1745002041NRG24240520230178392 24/05/2023 RAMPAL 1745002041WL007474 RAMPAL 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 RAMPAL STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-041-002/574
(SIMARIYA) 		1745002041NRG24240520230178104 24/05/2023 JAY RAM 1745002041WL007463 JAY RAM 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 JAYRAM STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-041-002/574-A
(SIMARIYA) 		1745002041NRG24240520230178106 24/05/2023 RADHA BAI 1745002041WL007463 RADHA BAI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 RADHABAI STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-041-002/574-A
(SIMARIYA) 		1745002041NRG24240520230178105 24/05/2023 SHIVRAM 1745002041WL007463 SHIVRAM 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 SHIVRAM STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-041-002/59
(SIMARIYA) 		1745002041NRG24240520230177757 24/05/2023 TULASI BAI 1745002041WL007457 TULASI BAI 00415 SBIN0030452 1170 1170 Processed 30/05/2023 050371649 TULASIBAI STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-041-002/598
(SIMARIYA) 		1745002000NRG24240520230179388 24/05/2023 BALRAM 1745002WL007499 BALRAM 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 BALRAM STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-041-002/6
(SIMARIYA) 		1745002000NRG24240520230179329 24/05/2023 ROOP SINGH 1745002WL007498 ROOP SINGH 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 ROOPSINGH STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-041-002/6
(SIMARIYA) 		1745002000NRG24240520230179330 24/05/2023 ROOP SINGH 1745002WL007498 ROOP SINGH 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 ROOPSINGH BANK OF BARODA(606985)
522 DINDORI MP-45-002-041-002/60
(SIMARIYA) 		1745002041NRG24240520230178108 24/05/2023 KUNI BAI 1745002041WL007463 KUNI BAI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 KUNIBAI STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-041-002/601
(SIMARIYA) 		1745002000NRG24240520230179390 24/05/2023 SIYA BAI 1745002WL007499 SIYA BAI 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 SIYABAI STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-041-002/604
(SIMARIYA) 		1745002041NRG24240520230178109 24/05/2023 GOKARAN 1745002041WL007463 GOKARAN 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 GOKARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
525 DINDORI MP-45-002-041-002/61
(SIMARIYA) 		1745002041NRG24240520230177759 24/05/2023 URMILA 1745002041WL007457 URMILA 00415 SBIN0030452 1170 1170 Processed 30/05/2023 050371649 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
526 DINDORI MP-45-002-041-002/62
(SIMARIYA) 		1745002041NRG24240520230178394 24/05/2023 KATIK RAM 1745002041WL007474 KATIK RAM 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 KATIKRAM STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-041-002/62
(SIMARIYA) 		1745002041NRG24240520230178395 24/05/2023 RAMVATI 1745002041WL007474 RAMVATI 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 RAMVATI STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-041-002/621
(SIMARIYA) 		1745002000NRG24240520230179391 24/05/2023 SHISHUPAL 1745002WL007499 SHISHUPAL 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 SHISHUPAL STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-041-002/630
(SIMARIYA) 		1745002000NRG24240520230179396 24/05/2023 SUBHAS 1745002WL007499 SUBHAS 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 SUBHAS BANK OF BARODA(606985)
530 DINDORI MP-45-002-041-002/630
(SIMARIYA) 		1745002000NRG24240520230179397 24/05/2023 SUBHASH 1745002WL007499 SUBHASH 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 SUBHASH STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-041-002/643
(SIMARIYA) 		1745002000NRG24240520230179332 24/05/2023 HEMSINGH 1745002WL007498 HEMSINGH 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 HEMSINGH BANK OF BARODA(606985)
532 DINDORI MP-45-002-041-002/643
(SIMARIYA) 		1745002000NRG24240520230179331 24/05/2023 HEMSINGH 1745002WL007498 HEMSINGH 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 HEMSINGH STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-041-002/653
(SIMARIYA) 		1745002000NRG24240520230179399 24/05/2023 KEKAI 1745002WL007499 KEKAI 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 KEKAI STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-041-002/653
(SIMARIYA) 		1745002000NRG24240520230179398 24/05/2023 UMESH 1745002WL007499 UMESH 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 UMESH STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-041-002/657
(SIMARIYA) 		1745002041NRG24240520230177761 24/05/2023 SAVITRI 1745002041WL007457 SAVITRI 00415 SBIN0030452 1170 1170 Processed 30/05/2023 050371649 SAVITRI STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-041-002/657
(SIMARIYA) 		1745002041NRG24240520230177760 24/05/2023 SONSHAH 1745002041WL007457 SONSHAH 00415 SBIN0030452 1170 1170 Processed 30/05/2023 050371649 SONSHAH STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-041-002/664
(SIMARIYA) 		1745002000NRG24240520230179400 24/05/2023 DAWARKA 1745002WL007499 DAWARKA 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 DAWARKA STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-041-002/665
(SIMARIYA) 		1745002000NRG24240520230179402 24/05/2023 SANTOSH 1745002WL007499 SANTOSH 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 SANTOSH STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-041-002/666
(SIMARIYA) 		1745002000NRG24240520230179404 24/05/2023 MATI BAI 1745002WL007499 MATI BAI 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 MATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 DINDORI MP-45-002-041-002/670
(SIMARIYA) 		1745002000NRG24240520230179407 24/05/2023 RAMBAKASH 1745002WL007499 RAMBAKASH 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 RAMBAKASH STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-041-002/673
(SIMARIYA) 		1745002000NRG24240520230179409 24/05/2023 KOMAL 1745002WL007499 KOMAL 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 KOMAL STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-041-002/673
(SIMARIYA) 		1745002000NRG24240520230179408 24/05/2023 SHEELA BAI 1745002WL007499 SHEELA BAI 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 SHEELABAI INDUSIND BANK(607189)
543 DINDORI MP-45-002-041-002/677
(SIMARIYA) 		1745002041NRG24240520230178396 24/05/2023 SUKHDEV 1745002041WL007474 SUKHDEV 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 SUKHDEV STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-041-002/68
(SIMARIYA) 		1745002000NRG24240520230179410 24/05/2023 PHULLU 1745002WL007499 PHULLU 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 PHULLU INDUSIND BANK(607189)
545 DINDORI MP-45-002-041-002/7
(SIMARIYA) 		1745002000NRG24240520230179333 24/05/2023 BODH RAM 1745002WL007498 BODH RAM 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 BODHRAM STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-041-002/7
(SIMARIYA) 		1745002000NRG24240520230179334 24/05/2023 JHUILA BAI 1745002WL007498 JHUILA BAI 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 JHUILABAI STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-041-002/71
(SIMARIYA) 		1745002041NRG24240520230177438 24/05/2023 SEETARAM 1745002041WL007441 SEETARAM 00415 SBIN0030452 850 850 Processed 30/05/2023 050371649 SEETARAM STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-041-002/75
(SIMARIYA) 		1745002041NRG24240520230178112 24/05/2023 BAISAKHIYA 1745002041WL007463 BAISAKHIYA 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 BAISAKHIYA STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-041-002/75
(SIMARIYA) 		1745002041NRG24240520230178111 24/05/2023 MAHESH 1745002041WL007463 MAHESH 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 MAHESH STATE BANK OF INDIA(508548)
550 DINDORI MP-45-002-041-002/76
(SIMARIYA) 		1745002041NRG24240520230178398 24/05/2023 CHULBUL 1745002041WL007474 CHULBUL 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 CHULBUL STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-041-002/76
(SIMARIYA) 		1745002041NRG24240520230178399 24/05/2023 CHULBUL 1745002041WL007474 CHULBUL 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 CHULBUL BANK OF BARODA(606985)
552 DINDORI MP-45-002-041-002/8
(SIMARIYA) 		1745002000NRG24240520230179335 24/05/2023 ETVARIYA BAI 1745002WL007498 ETVARIYA BAI 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 ETVARIYABAI STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-041-002/80-A
(SIMARIYA) 		1745002041NRG24240520230178113 24/05/2023 RAJU 1745002041WL007463 RAJU 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 RAJU STATE BANK OF INDIA(508548)
554 DINDORI MP-45-002-041-002/81
(SIMARIYA) 		1745002041NRG24240520230177762 24/05/2023 BODHA BAI 1745002041WL007457 BODHA BAI 00415 SBIN0030452 1170 1170 Processed 30/05/2023 050371649 BODHABAI STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-041-002/87
(SIMARIYA) 		1745002000NRG24240520230179416 24/05/2023 ANARKALI 1745002WL007499 ANARKALI 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 ANARKALI STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-041-002/87
(SIMARIYA) 		1745002000NRG24240520230179415 24/05/2023 viSHAvNATH 1745002WL007499 viSHAvNATH 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 viSHAvNATH STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-041-002/9
(SIMARIYA) 		1745002000NRG24240520230179337 24/05/2023 BUDHAN BAI 1745002WL007498 BUDHAN BAI 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 BUDHANBAI STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-041-002/9
(SIMARIYA) 		1745002000NRG24240520230179336 24/05/2023 SANTOSH 1745002WL007498 SANTOSH 00415 SBIN0030452 501 501 Processed 30/05/2023 050371649 SANTOSH STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-041-002/90
(SIMARIYA) 		1745002000NRG24240520230179418 24/05/2023 HARI LAL 1745002WL007499 HARI LAL 00415 SBIN0030452 1050 1050 Processed 30/05/2023 050371649 HARILAL STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-041-002/91-A
(SIMARIYA) 		1745002000NRG24240520230179338 24/05/2023 JAYPAL 1745002WL007498 JAYPAL 00415 SBIN0030452 167 167 Processed 30/05/2023 050371649 JAYPAL STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-041-002/93-B
(SIMARIYA) 		1745002041NRG24240520230178402 24/05/2023 SANTOSH 1745002041WL007474 SANTOSH 00415 SBIN0030452 1140 1140 Processed 30/05/2023 050371649 SANTOSH STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-041-002/96
(SIMARIYA) 		1745002041NRG24240520230177764 24/05/2023 KESHI BAI 1745002041WL007457 KESHI BAI 00415 SBIN0030452 975 975 Processed 30/05/2023 050371649 KESHIBAI STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-041-002/96
(SIMARIYA) 		1745002041NRG24240520230177763 24/05/2023 PAYARE LAL 1745002041WL007457 PAYARE LAL 00415 SBIN0030452 1170 1170 Processed 30/05/2023 050371649 PAYARELAL STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-041-002/96-A
(SIMARIYA) 		1745002041NRG24240520230177765 24/05/2023 GOPAL 1745002041WL007457 GOPAL 00415 SBIN0030452 1170 1170 Processed 30/05/2023 050371649 GOPAL UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-041-002/99
(SIMARIYA) 		1745002041NRG24240520230177767 24/05/2023 MIHILAL 1745002041WL007457 MIHILAL 00415 SBIN0030452 780 780 Processed 30/05/2023 050371649 MIHILAL STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-041-002/99
(SIMARIYA) 		1745002041NRG24240520230177768 24/05/2023 MIHILAL 1745002041WL007457 MIHILAL 00415 SBIN0030452 1170 1170 Processed 30/05/2023 050371649 MIHILAL BANK OF BARODA(606985)
567 DINDORI MP-45-002-041-002/99-A
(SIMARIYA) 		1745002041NRG24240520230178114 24/05/2023 RAJKUMARI 1745002041WL007463 RAJKUMARI 00415 SBIN0030452 190 190 Processed 30/05/2023 050371649 RAJKUMARI STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-063-001/370
(VIKRAMPUR) 		1745002063NRG24240520230178249 24/05/2023 Shivvati 1745002063WL007465 Shivvati 00415 SBIN0030452 1200 1200 Processed 30/05/2023 050371649 Shivvati STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-063-002/36-A
(VIKRAMPUR) 		1745002063NRG24240520230178285 24/05/2023 Rajbati 1745002063WL007465 Rajbati 00415 SBIN0030452 1200 1200 Processed 30/05/2023 050371649 Rajbati STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-063-002/45
(VIKRAMPUR) 		1745002063NRG24240520230178294 24/05/2023 Gori 1745002063WL007465 Gori 00415 SBIN0030452 1200 1200 Processed 30/05/2023 050371649 Gori STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-063-002/84
(VIKRAMPUR) 		1745002063NRG24240520230178333 24/05/2023 Aneeta 1745002063WL007465 Aneeta 00415 SBIN0030452 1200 1200 Processed 30/05/2023 050371649 Aneeta STATE BANK OF INDIA(508548)
SubTotal 334657 334657
572 DINDORI MP-45-002-063-002/65-a
(VIKRAMPUR) 		1745002063NRG24240520230178320 24/05/2023 Uma Bharti 1745002063WL007465 Uma Bharti 00462 UCBA0002989 1200 1200 Processed 30/05/2023 050371649 UmaBharti UCO BANK(607066)
SubTotal 1200 1200
573 DINDORI MP-45-002-021-001/44-B
(GANWAHI) 		1745002000NRG24240520230177012 24/05/2023 GYAN SINGH PARSTE 1745002WL007430 GYAN SINGH PARSTE 00468 UBIN0559482 1547 1547 Processed 30/05/2023 050371649 GYANSINGHPARSTE PUNJAB NATIONAL BANK(508568)
574 DINDORI MP-45-002-030-001/159
(HINOTA) 		1745002030NRG24240520230178792 24/05/2023 KARAN NATH 1745002030WL007492 KARAN NATH 00468 UBIN0559482 1260 1260 Processed 30/05/2023 050371649 KARANNATH STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-030-002/128
(HINOTA) 		1745002030NRG24240520230178813 24/05/2023 BALAKRAM 1745002030WL007493 BALAKRAM 00468 UBIN0559482 1260 1260 Processed 30/05/2023 050371649 BALAKRAM UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-034-002/173-A
(DUHANIYA) 		1745002034NRG24240520230179036 24/05/2023 Pushpvati Paraste 1745002034WL007495 Pushpvati Paraste 00468 UBIN0559482 1140 1140 Processed 30/05/2023 050371649 PushpvatiParaste NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-034-002/68-A
(DUHANIYA) 		1745002034NRG24240520230179118 24/05/2023 Anand Singh 1745002034WL007495 Anand Singh 00468 UBIN0559482 1140 1140 Processed 30/05/2023 050371649 AnandSingh STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-034-002/68-A
(DUHANIYA) 		1745002034NRG24240520230179119 24/05/2023 Devvati 1745002034WL007495 Devvati 00468 UBIN0559482 1140 1140 Processed 30/05/2023 050371649 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-041-002/128
(SIMARIYA) 		1745002041NRG24240520230177411 24/05/2023 SONA BAI 1745002041WL007441 SONA BAI 00468 UBIN0559482 850 850 Processed 30/05/2023 050371649 SONABAI UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-041-002/135
(SIMARIYA) 		1745002041NRG24240520230178068 24/05/2023 BIDDI BAI 1745002041WL007462 BIDDI BAI 00468 UBIN0559482 1140 1140 Processed 30/05/2023 050371649 BIDDIBAI UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-041-002/142
(SIMARIYA) 		1745002041NRG24240520230178087 24/05/2023 SONVATI 1745002041WL007463 SONVATI 00468 UBIN0559482 1140 1140 Processed 30/05/2023 050371649 SONVATI UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-041-002/145
(SIMARIYA) 		1745002000NRG24240520230179346 24/05/2023 JANA BAI 1745002WL007499 JANA BAI 00468 UBIN0559482 1050 1050 Processed 30/05/2023 050371649 JANABAI STATE BANK OF INDIA(508548)
583 DINDORI MP-45-002-041-002/148
(SIMARIYA) 		1745002041NRG24240520230177414 24/05/2023 BAIYA 1745002041WL007441 BAIYA 00468 UBIN0559482 850 850 Processed 30/05/2023 050371649 BAIYA UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-041-002/179
(SIMARIYA) 		1745002041NRG24240520230177420 24/05/2023 SIYABAI 1745002041WL007441 SIYABAI 00468 UBIN0559482 850 850 Processed 30/05/2023 050371649 SIYABAI UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-041-002/194-A
(SIMARIYA) 		1745002041NRG24240520230178076 24/05/2023 MAHIMA 1745002041WL007462 MAHIMA 00468 UBIN0559482 1140 1140 Processed 30/05/2023 050371649 MAHIMA UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-041-002/216
(SIMARIYA) 		1745002041NRG24240520230177432 24/05/2023 BATI BAI 1745002041WL007441 BATI BAI 00468 UBIN0559482 850 850 Processed 30/05/2023 050371649 BATIBAI UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-041-002/225
(SIMARIYA) 		1745002041NRG24240520230178382 24/05/2023 KAMAL VATI 1745002041WL007474 KAMAL VATI 00468 UBIN0559482 1140 1140 Processed 30/05/2023 050371649 KAMALVATI UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-041-002/226-A
(SIMARIYA) 		1745002041NRG24240520230178090 24/05/2023 CHAMELI BAI 1745002041WL007463 CHAMELI BAI 00468 UBIN0559482 1140 1140 Processed 30/05/2023 050371649 CHAMELIBAI UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-041-002/241
(SIMARIYA) 		1745002000NRG24240520230179357 24/05/2023 PREMVATI 1745002WL007499 PREMVATI 00468 UBIN0559482 1050 1050 Processed 30/05/2023 050371649 PREMVATI UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-041-002/270
(SIMARIYA) 		1745002041NRG24240520230177435 24/05/2023 BHURI BAI 1745002041WL007441 BHURI BAI 00468 UBIN0559482 850 850 Processed 30/05/2023 050371649 BHURIBAI UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-041-002/274
(SIMARIYA) 		1745002000NRG24240520230179303 24/05/2023 DHANA BAI 1745002WL007498 DHANA BAI 00468 UBIN0559482 501 501 Processed 30/05/2023 050371649 DHANABAI UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-041-002/297
(SIMARIYA) 		1745002000NRG24240520230179371 24/05/2023 BAISAKHIYA 1745002WL007499 BAISAKHIYA 00468 UBIN0559482 1050 1050 Processed 30/05/2023 050371649 BAISAKHIYA UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-041-002/321
(SIMARIYA) 		1745002000NRG24240520230179374 24/05/2023 KUNTI BAI 1745002WL007499 KUNTI BAI 00468 UBIN0559482 1050 1050 Processed 30/05/2023 050371649 KUNTIBAI STATE BANK OF INDIA(508548)
594 DINDORI MP-45-002-041-002/45
(SIMARIYA) 		1745002041NRG24240520230177744 24/05/2023 DUKHANI BAI 1745002041WL007457 DUKHANI BAI 00468 UBIN0559482 780 780 Processed 30/05/2023 050371649 DUKHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 DINDORI MP-45-002-041-002/480
(SIMARIYA) 		1745002000NRG24240520230179384 24/05/2023 SAMKALI 1745002WL007499 SAMKALI 00468 UBIN0559482 1050 1050 Processed 30/05/2023 050371649 SAMKALI UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-041-002/504-B
(SIMARIYA) 		1745002041NRG24240520230177751 24/05/2023 SANGEETA 1745002041WL007457 SANGEETA 00468 UBIN0559482 1170 1170 Processed 30/05/2023 050371649 SANGEETA UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-041-002/564
(SIMARIYA) 		1745002041NRG24240520230177755 24/05/2023 DOMANIYA BAI 1745002041WL007457 DOMANIYA BAI 00468 UBIN0559482 780 780 Processed 30/05/2023 050371649 DOMANIYABAI UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-041-002/564
(SIMARIYA) 		1745002041NRG24240520230178389 24/05/2023 SHAYAM BAI 1745002041WL007474 SHAYAM BAI 00468 UBIN0559482 1140 1140 Processed 30/05/2023 050371649 SHAYAMBAI UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-041-002/665
(SIMARIYA) 		1745002000NRG24240520230179403 24/05/2023 DUKHIYA 1745002WL007499 DUKHIYA 00468 UBIN0559482 1050 1050 Processed 30/05/2023 050371649 DUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
600 DINDORI MP-45-002-041-002/669
(SIMARIYA) 		1745002000NRG24240520230179406 24/05/2023 CHANDA BAI 1745002WL007499 CHANDA BAI 00468 UBIN0559482 1050 1050 Processed 30/05/2023 050371649 CHANDABAI UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-041-002/68
(SIMARIYA) 		1745002000NRG24240520230179411 24/05/2023 PHOOL BAI 1745002WL007499 PHOOL BAI 00468 UBIN0559482 1050 1050 Processed 30/05/2023 050371649 PHOOLBAI UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-041-002/90
(SIMARIYA) 		1745002000NRG24240520230179417 24/05/2023 URMILA 1745002WL007499 URMILA 00468 UBIN0559482 1050 1050 Processed 30/05/2023 050371649 URMILA UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-063-001/176-B
(VIKRAMPUR) 		1745002063NRG24240520230178204 24/05/2023 Teerath 1745002063WL007465 Teerath 00468 UBIN0559482 1200 1200 Processed 30/05/2023 050371649 Teerath NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-063-002/54
(VIKRAMPUR) 		1745002063NRG24240520230178309 24/05/2023 Poonam 1745002063WL007465 Poonam 00468 UBIN0559482 1200 1200 Processed 30/05/2023 050371649 Poonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33658 33658
605 DINDORI MP-45-002-034-002/110-B
(DUHANIYA) 		1745002034NRG24240520230178970 24/05/2023 Anita Bai 1745002034WL007495 Anita Bai 00688 FINO0001001 1140 1140 Processed 30/05/2023 050371649 AnitaBai FINO PAYMENTS BANK LTD(608001)
606 DINDORI MP-45-002-034-002/179-A
(DUHANIYA) 		1745002034NRG24240520230179047 24/05/2023 Yogesh Maravi 1745002034WL007495 Yogesh Maravi 00688 FINO0001001 1140 1140 Processed 30/05/2023 050371649 YogeshMaravi FINO PAYMENTS BANK LTD(608001)
607 DINDORI MP-45-002-063-001/228-B
(VIKRAMPUR) 		1745002063NRG24240520230178228 24/05/2023 Jaymati 1745002063WL007465 Jaymati 00688 FINO0001001 1200 1200 Processed 30/05/2023 050371649 Jaymati FINO PAYMENTS BANK LTD(608001)
608 DINDORI MP-45-002-063-002/44-C
(VIKRAMPUR) 		1745002063NRG24240520230178293 24/05/2023 Kunti 1745002063WL007465 Kunti 00688 FINO0001001 1200 1200 Processed 30/05/2023 050371649 Kunti FINO PAYMENTS BANK LTD(608001)
SubTotal 4680 4680
609 DINDORI MP-45-002-011-002/90-A
(DUDHIMAJHOLI) 		1745002000NRG24240520230176787 24/05/2023 Ratiram 1745002WL007426 Ratiram 00688 FINO0001446 1188 1188 Processed 30/05/2023 050371649 Ratiram FINO PAYMENTS BANK LTD(608001)
610 DINDORI MP-45-002-011-003/3
(DUDHIMAJHOLI) 		1745002000NRG24240520230176815 24/05/2023 Drop ti bai 1745002WL007426 Drop ti bai 00688 FINO0001446 1188 1188 Processed 30/05/2023 050371649 Droptibai FINO PAYMENTS BANK LTD(608001)
611 DINDORI MP-45-002-034-002/1
(DUHANIYA) 		1745002034NRG24240520230178954 24/05/2023 JATHIYA BAI 1745002034WL007495 JATHIYA BAI 00688 FINO0001446 1140 1140 Processed 30/05/2023 050371649 JATHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 DINDORI MP-45-002-034-002/138-B
(DUHANIYA) 		1745002034NRG24240520230179000 24/05/2023 Kapuriya Bai 1745002034WL007495 Kapuriya Bai 00688 FINO0001446 1140 1140 Processed 30/05/2023 050371649 KapuriyaBai FINO PAYMENTS BANK LTD(608001)
613 DINDORI MP-45-002-034-002/216-A
(DUHANIYA) 		1745002034NRG24240520230179077 24/05/2023 Bhan Singh Marko 1745002034WL007495 Bhan Singh Marko 00688 FINO0001446 1140 1140 Processed 30/05/2023 050371649 BhanSinghMarko FINO PAYMENTS BANK LTD(608001)
SubTotal 5796 5796
614 DINDORI MP-45-002-034-002/108-B
(DUHANIYA) 		1745002034NRG24240520230178966 24/05/2023 Rajni Bai 1745002034WL007495 Rajni Bai 00691 IPOS0000001 1140 1140 Processed 30/05/2023 050371649 RajniBai STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-034-002/143-A
(DUHANIYA) 		1745002034NRG24240520230179003 24/05/2023 Rajesh 1745002034WL007495 Rajesh 00691 IPOS0000001 570 570 Processed 30/05/2023 050371649 Rajesh STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-034-002/153-B
(DUHANIYA) 		1745002034NRG24240520230179007 24/05/2023 Mukesh Kumar 1745002034WL007495 Mukesh Kumar 00691 IPOS0000001 1140 1140 Processed 30/05/2023 050371649 MukeshKumar FINO PAYMENTS BANK LTD(608001)
617 DINDORI MP-45-002-034-002/158
(DUHANIYA) 		1745002034NRG24240520230179012 24/05/2023 Preeti Paraste 1745002034WL007495 Preeti Paraste 00691 IPOS0000001 1140 1140 Processed 30/05/2023 050371649 PreetiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
618 DINDORI MP-45-002-034-002/178
(DUHANIYA) 		1745002034NRG24240520230179044 24/05/2023 Kaushilya Bai 1745002034WL007495 Kaushilya Bai 00691 IPOS0000001 1140 1140 Processed 30/05/2023 050371649 KaushilyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
619 DINDORI MP-45-002-034-002/215-A
(DUHANIYA) 		1745002034NRG24240520230179076 24/05/2023 Brijlal Dhurwey 1745002034WL007495 Brijlal Dhurwey 00691 IPOS0000001 190 190 Processed 30/05/2023 050371649 BrijlalDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
620 DINDORI MP-45-002-034-002/46-A
(DUHANIYA) 		1745002034NRG24240520230179108 24/05/2023 Vijay Kumar Yadav 1745002034WL007495 Vijay Kumar Yadav 00691 IPOS0000001 1140 1140 Processed 30/05/2023 050371649 VijayKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
621 DINDORI MP-45-002-034-002/77-A
(DUHANIYA) 		1745002034NRG24240520230179124 24/05/2023 Sarita Bai 1745002034WL007495 Sarita Bai 00691 IPOS0000001 1140 1140 Processed 30/05/2023 050371649 SaritaBai INDIA POST PAYMENTS BANK LIMITED(508528)
622 DINDORI MP-45-002-034-002/90-A
(DUHANIYA) 		1745002034NRG24240520230179138 24/05/2023 Ankhoo Yadav 1745002034WL007495 Ankhoo Yadav 00691 IPOS0000001 1140 1140 Processed 30/05/2023 050371649 AnkhooYadav STATE BANK OF INDIA(508548)
623 DINDORI MP-45-002-034-002/90-A
(DUHANIYA) 		1745002034NRG24240520230179139 24/05/2023 Sanmati Bai 1745002034WL007495 Sanmati Bai 00691 IPOS0000001 380 380 Processed 30/05/2023 050371649 SanmatiBai STATE BANK OF INDIA(508548)
624 DINDORI MP-45-002-063-001/197
(VIKRAMPUR) 		1745002063NRG24240520230178214 24/05/2023 Lakhan 1745002063WL007465 Lakhan 00691 IPOS0000001 800 800 Processed 30/05/2023 050371649 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
625 DINDORI MP-45-002-063-002/101
(VIKRAMPUR) 		1745002063NRG24240520230178268 24/05/2023 Rohit Kumer 1745002063WL007465 Rohit Kumer 00691 IPOS0000001 1200 1200 Processed 30/05/2023 050371649 RohitKumer STATE BANK OF INDIA(508548)
626 DINDORI MP-45-002-063-002/19
(VIKRAMPUR) 		1745002063NRG24240520230178271 24/05/2023 Savita 1745002063WL007465 Savita 00691 IPOS0000001 1200 1200 Processed 30/05/2023 050371649 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
627 DINDORI MP-45-002-063-002/49
(VIKRAMPUR) 		1745002063NRG24240520230178298 24/05/2023 Sahdev 1745002063WL007465 Sahdev 00691 IPOS0000001 1200 1200 Processed 30/05/2023 050371649 Sahdev INDIAN BANK(607105)
628 DINDORI MP-45-002-063-002/80-A
(VIKRAMPUR) 		1745002063NRG24240520230178332 24/05/2023 Sonwati 1745002063WL007465 Sonwati 00691 IPOS0000001 1200 1200 Processed 30/05/2023 050371649 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14720 14720
629 DINDORI MP-45-002-063-001/109
(VIKRAMPUR) 		1745002063NRG24240520230178181 24/05/2023 Siya 1745002063WL007465 Siya 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 Siya UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-063-001/111
(VIKRAMPUR) 		1745002063NRG24240520230178183 24/05/2023 VIRSINGH 1745002063WL007465 VIRSINGH 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 VIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-063-001/126
(VIKRAMPUR) 		1745002063NRG24240520230178186 24/05/2023 OMKAR 1745002063WL007465 OMKAR 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-063-001/126
(VIKRAMPUR) 		1745002063NRG24240520230178187 24/05/2023 Omvati 1745002063WL007465 Omvati 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 Omvati NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-063-001/131
(VIKRAMPUR) 		1745002063NRG24240520230178190 24/05/2023 MANGAL SINGH 1745002063WL007465 MANGAL SINGH 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-063-001/145-A
(VIKRAMPUR) 		1745002063NRG24240520230178192 24/05/2023 Lamiya 1745002063WL007465 Lamiya 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-063-001/167-A
(VIKRAMPUR) 		1745002063NRG24240520230178196 24/05/2023 Durgi 1745002063WL007465 Durgi 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 Durgi FINO PAYMENTS BANK LTD(608001)
636 DINDORI MP-45-002-063-001/167-A
(VIKRAMPUR) 		1745002063NRG24240520230178195 24/05/2023 Sukhdev 1745002063WL007465 Sukhdev 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 Sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-063-001/168
(VIKRAMPUR) 		1745002063NRG24240520230178197 24/05/2023 RAM SINGH 1745002063WL007465 RAM SINGH 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-063-001/173
(VIKRAMPUR) 		1745002063NRG24240520230178199 24/05/2023 DEVIDEEN 1745002063WL007465 DEVIDEEN 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-063-001/173
(VIKRAMPUR) 		1745002063NRG24240520230178200 24/05/2023 Surendra 1745002063WL007465 Surendra 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 Surendra NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-063-001/190-A
(VIKRAMPUR) 		1745002063NRG24240520230178210 24/05/2023 Sukarti 1745002063WL007465 Sukarti 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 Sukarti FINCARE SMALL FINANCE BANK LTD(608304)
641 DINDORI MP-45-002-063-001/194
(VIKRAMPUR) 		1745002063NRG24240520230178211 24/05/2023 AMAR SINGH 1745002063WL007465 AMAR SINGH 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-063-001/194
(VIKRAMPUR) 		1745002063NRG24240520230178212 24/05/2023 Chhoti 1745002063WL007465 Chhoti 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 Chhoti NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-063-001/206
(VIKRAMPUR) 		1745002063NRG24240520230178216 24/05/2023 JAY SINGH 1745002063WL007465 JAY SINGH 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-063-001/212-A
(VIKRAMPUR) 		1745002063NRG24240520230178218 24/05/2023 Bindu 1745002063WL007465 Bindu 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 Bindu FINO PAYMENTS BANK LTD(608001)
645 DINDORI MP-45-002-063-001/220-A
(VIKRAMPUR) 		1745002063NRG24240520230178220 24/05/2023 Cheti Bai 1745002063WL007465 Cheti Bai 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 ChetiBai STATE BANK OF INDIA(508548)
646 DINDORI MP-45-002-063-001/224
(VIKRAMPUR) 		1745002063NRG24240520230178224 24/05/2023 Chamaniya Bai 1745002063WL007465 Chamaniya Bai 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 ChamaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-063-001/224-A
(VIKRAMPUR) 		1745002063NRG24240520230178225 24/05/2023 kamalbati 1745002063WL007465 kamalbati 00697 BKID0MG1327 1000 1000 Processed 30/05/2023 050371649 kamalbati NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-063-001/228-B
(VIKRAMPUR) 		1745002063NRG24240520230178227 24/05/2023 Ravindra 1745002063WL007465 Ravindra 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-063-001/238
(VIKRAMPUR) 		1745002063NRG24240520230178229 24/05/2023 MOHAN SINGH 1745002063WL007465 MOHAN SINGH 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-063-001/285
(VIKRAMPUR) 		1745002063NRG24240520230178232 24/05/2023 Hembati 1745002063WL007465 Hembati 00697 BKID0MG1327 1200 1200 Rejected 30/05/2023 050371649 Aadhaar Number not Mapped to Account Number
651 DINDORI MP-45-002-063-001/285
(VIKRAMPUR) 		1745002063NRG24240520230178233 24/05/2023 RAMMILAN 1745002063WL007465 RAMMILAN 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-063-001/285-B
(VIKRAMPUR) 		1745002063NRG24240520230178234 24/05/2023 Anita Singh Dhurve 1745002063WL007465 Anita Singh Dhurve 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 AnitaSinghDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
653 DINDORI MP-45-002-063-001/292
(VIKRAMPUR) 		1745002063NRG24240520230178239 24/05/2023 Jasmi 1745002063WL007465 Jasmi 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 Jasmi CENTRAL BANK OF INDIA(607115)
654 DINDORI MP-45-002-063-001/301
(VIKRAMPUR) 		1745002063NRG24240520230178242 24/05/2023 Laxmi 1745002063WL007465 Laxmi 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-063-001/301
(VIKRAMPUR) 		1745002063NRG24240520230178241 24/05/2023 SARAN DAS 1745002063WL007465 SARAN DAS 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 SARANDAS NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-063-001/339
(VIKRAMPUR) 		1745002063NRG24240520230178243 24/05/2023 Omprakash 1745002063WL007465 Omprakash 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 Omprakash IDBI BANK(607095)
657 DINDORI MP-45-002-063-001/340
(VIKRAMPUR) 		1745002063NRG24240520230178245 24/05/2023 Rajni 1745002063WL007465 Rajni 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 Rajni NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-063-001/363
(VIKRAMPUR) 		1745002063NRG24240520230178248 24/05/2023 Narvadiya 1745002063WL007465 Narvadiya 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 Narvadiya NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-063-001/41-B
(VIKRAMPUR) 		1745002063NRG24240520230178253 24/05/2023 REENA 1745002063WL007465 REENA 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 REENA INDIAN OVERSEAS BANK(508541)
660 DINDORI MP-45-002-063-001/45-A
(VIKRAMPUR) 		1745002063NRG24240520230178254 24/05/2023 GEND LAL 1745002063WL007465 GEND LAL 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 GENDLAL BANK OF BARODA(606985)
661 DINDORI MP-45-002-063-001/45-B
(VIKRAMPUR) 		1745002063NRG24240520230178255 24/05/2023 Santoshi 1745002063WL007465 Santoshi 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 Santoshi CENTRAL BANK OF INDIA(607115)
662 DINDORI MP-45-002-063-001/55
(VIKRAMPUR) 		1745002063NRG24240520230178256 24/05/2023 Ram Bai 1745002063WL007465 Ram Bai 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 RamBai NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-063-001/56-A
(VIKRAMPUR) 		1745002063NRG24240520230178260 24/05/2023 keshari 1745002063WL007465 keshari 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 keshari NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-063-001/56-A
(VIKRAMPUR) 		1745002063NRG24240520230178261 24/05/2023 Kiran 1745002063WL007465 Kiran 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
665 DINDORI MP-45-002-063-001/56-A
(VIKRAMPUR) 		1745002063NRG24240520230178259 24/05/2023 UMESH 1745002063WL007465 UMESH 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
666 DINDORI MP-45-002-063-001/63-A
(VIKRAMPUR) 		1745002063NRG24240520230178263 24/05/2023 SHANKAR 1745002063WL007465 SHANKAR 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-063-001/64
(VIKRAMPUR) 		1745002063NRG24240520230176831 24/05/2023 Tulsi Ram 1745002063WL007428 Tulsi Ram 00697 BKID0MG1327 2856 2856 Processed 30/05/2023 050371649 TulsiRam FINO PAYMENTS BANK LTD(608001)
668 DINDORI MP-45-002-063-001/78-A
(VIKRAMPUR) 		1745002063NRG24240520230178264 24/05/2023 Kera Bai 1745002063WL007465 Kera Bai 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 KeraBai NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-063-001/98-A
(VIKRAMPUR) 		1745002063NRG24240520230178267 24/05/2023 Subhadra Vishram Singh Maravi 1745002063WL007465 Subhadra Vishram Singh Maravi 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 SubhadraVishramSinghMaravi STATE BANK OF INDIA(508548)
670 DINDORI MP-45-002-063-002/2
(VIKRAMPUR) 		1745002063NRG24240520230178272 24/05/2023 Rajeshwari 1745002063WL007465 Rajeshwari 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 Rajeshwari NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-063-002/25
(VIKRAMPUR) 		1745002063NRG24240520230178276 24/05/2023 Santoshi 1745002063WL007465 Santoshi 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-063-002/37
(VIKRAMPUR) 		1745002063NRG24240520230178286 24/05/2023 Karam Singh 1745002063WL007465 Karam Singh 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-063-002/48
(VIKRAMPUR) 		1745002063NRG24240520230178295 24/05/2023 prem singh 1745002063WL007465 prem singh 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 premsingh NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-063-002/48
(VIKRAMPUR) 		1745002063NRG24240520230178296 24/05/2023 prembati 1745002063WL007465 prembati 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 prembati NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-063-002/49-A
(VIKRAMPUR) 		1745002063NRG24240520230178299 24/05/2023 BHEEKHAM 1745002063WL007465 BHEEKHAM 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 BHEEKHAM INDIA POST PAYMENTS BANK LIMITED(508528)
676 DINDORI MP-45-002-063-002/49-C
(VIKRAMPUR) 		1745002063NRG24240520230178300 24/05/2023 Ram Pyari 1745002063WL007465 Ram Pyari 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 RamPyari INDIA POST PAYMENTS BANK LIMITED(508528)
677 DINDORI MP-45-002-063-002/5
(VIKRAMPUR) 		1745002063NRG24240520230178301 24/05/2023 kop singh 1745002063WL007465 kop singh 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 kopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
678 DINDORI MP-45-002-063-002/52-B
(VIKRAMPUR) 		1745002063NRG24240520230178307 24/05/2023 Ombati 1745002063WL007465 Ombati 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 Ombati INDIA POST PAYMENTS BANK LIMITED(508528)
679 DINDORI MP-45-002-063-002/52-B
(VIKRAMPUR) 		1745002063NRG24240520230178306 24/05/2023 surendra kumar 1745002063WL007465 surendra kumar 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 surendrakumar NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-063-002/57
(VIKRAMPUR) 		1745002063NRG24240520230178312 24/05/2023 CHHOTU SINGH 1745002063WL007465 CHHOTU SINGH 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 CHHOTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-063-002/63
(VIKRAMPUR) 		1745002063NRG24240520230178316 24/05/2023 DEVI SINGH 1745002063WL007465 DEVI SINGH 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-063-002/64
(VIKRAMPUR) 		1745002063NRG24240520230178317 24/05/2023 Hukmatiya 1745002063WL007465 Hukmatiya 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 Hukmatiya NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-063-002/65-a
(VIKRAMPUR) 		1745002063NRG24240520230178318 24/05/2023 MANGAL 1745002063WL007465 MANGAL 00697 BKID0MG1327 1200 1200 Rejected 30/05/2023 050371649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 DINDORI MP-45-002-063-002/65-a
(VIKRAMPUR) 		1745002063NRG24240520230178319 24/05/2023 Prembati 1745002063WL007465 Prembati 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 Prembati NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-063-002/68-A
(VIKRAMPUR) 		1745002063NRG24240520230178326 24/05/2023 Geeta Bai 1745002063WL007465 Geeta Bai 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 GeetaBai STATE BANK OF INDIA(508548)
686 DINDORI MP-45-002-063-002/72-A
(VIKRAMPUR) 		1745002063NRG24240520230178327 24/05/2023 RAJESH 1745002063WL007465 RAJESH 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
687 DINDORI MP-45-002-063-002/72-A
(VIKRAMPUR) 		1745002063NRG24240520230178328 24/05/2023 Sundariya 1745002063WL007465 Sundariya 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 Sundariya NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-063-002/95
(VIKRAMPUR) 		1745002063NRG24240520230178335 24/05/2023 Nan Bai 1745002063WL007465 Nan Bai 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 NanBai NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-063-002/96
(VIKRAMPUR) 		1745002063NRG24240520230178336 24/05/2023 Ganasiya 1745002063WL007465 Ganasiya 00697 BKID0MG1327 1200 1200 Processed 30/05/2023 050371649 Ganasiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 74656 74656
690 DINDORI MP-45-002-030-002/120-B
(HINOTA) 		1745002030NRG24240520230178795 24/05/2023 DHANUSH LAL 1745002030WL007492 DHANUSH LAL 00697 BKID0MG1331 1260 1260 Processed 30/05/2023 050371649 DHANUSHLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1260 1260
691 DINDORI MP-45-002-011-003/12
(DUDHIMAJHOLI) 		1745002000NRG24240520230176790 24/05/2023 RAM SINGH 1745002WL007426 RAM SINGH 00697 BKID0MG1334 1188 1188 Processed 30/05/2023 050371649 RAMSINGH AXIS BANK(607153)
692 DINDORI MP-45-002-021-001/10
(GANWAHI) 		1745002000NRG24240520230176930 24/05/2023 CHIDHREE 1745002WL007430 CHIDHREE 00697 BKID0MG1334 1326 1326 Processed 30/05/2023 050371649 CHIDHREE JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
693 DINDORI MP-45-002-021-001/13-A
(GANWAHI) 		1745002000NRG24240520230176933 24/05/2023 omakar 1745002WL007430 omakar 00697 BKID0MG1334 1547 1547 Processed 30/05/2023 050371649 omakar STATE BANK OF INDIA(508548)
694 DINDORI MP-45-002-021-001/14-A
(GANWAHI) 		1745002000NRG24240520230176937 24/05/2023 UMESH 1745002WL007430 UMESH 00697 BKID0MG1334 1547 1547 Processed 30/05/2023 050371649 UMESH PUNJAB NATIONAL BANK(508568)
695 DINDORI MP-45-002-021-001/14-A
(GANWAHI) 		1745002000NRG24240520230176936 24/05/2023 UMESH 1745002WL007430 UMESH 00697 BKID0MG1334 1547 1547 Processed 30/05/2023 050371649 UMESH STATE BANK OF INDIA(508548)
696 DINDORI MP-45-002-021-001/15
(GANWAHI) 		1745002000NRG24240520230176939 24/05/2023 MOHARSINGH 1745002WL007430 MOHARSINGH 00697 BKID0MG1334 442 442 Processed 30/05/2023 050371649 MOHARSINGH CENTRAL BANK OF INDIA(607115)
697 DINDORI MP-45-002-021-001/15
(GANWAHI) 		1745002000NRG24240520230176940 24/05/2023 MOHARSINGH 1745002WL007430 MOHARSINGH 00697 BKID0MG1334 442 442 Processed 30/05/2023 050371649 MOHARSINGH PUNJAB NATIONAL BANK(508568)
698 DINDORI MP-45-002-021-001/16
(GANWAHI) 		1745002000NRG24240520230176941 24/05/2023 DOLEE 1745002WL007430 DOLEE 00697 BKID0MG1334 1547 1547 Processed 30/05/2023 050371649 DOLEE CENTRAL BANK OF INDIA(607115)
699 DINDORI MP-45-002-021-001/18
(GANWAHI) 		1745002000NRG24240520230176944 24/05/2023 DUKHOO 1745002WL007430 DUKHOO 00697 BKID0MG1334 1547 1547 Processed 30/05/2023 050371649 DUKHOO CENTRAL BANK OF INDIA(607115)
700 DINDORI MP-45-002-021-001/2
(GANWAHI) 		1745002000NRG24240520230176950 24/05/2023 LAL SINGH 1745002WL007430 LAL SINGH 00697 BKID0MG1334 221 221 Processed 30/05/2023 050371649 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-021-001/22
(GANWAHI) 		1745002000NRG24240520230176954 24/05/2023 MAYARAM 1745002WL007430 MAYARAM 00697 BKID0MG1334 663 663 Processed 30/05/2023 050371649 MAYARAM CENTRAL BANK OF INDIA(607115)
702 DINDORI MP-45-002-021-001/26-A
(GANWAHI) 		1745002000NRG24240520230176963 24/05/2023 RAV 1745002WL007430 RAV 00697 BKID0MG1334 442 442 Processed 30/05/2023 050371649 RAV CENTRAL BANK OF INDIA(607115)
703 DINDORI MP-45-002-021-001/27
(GANWAHI) 		1745002000NRG24240520230176966 24/05/2023 RAJKUMAR 1745002WL007430 RAJKUMAR 00697 BKID0MG1334 663 663 Processed 30/05/2023 050371649 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
704 DINDORI MP-45-002-021-001/27
(GANWAHI) 		1745002000NRG24240520230176965 24/05/2023 RAJKUMAR 1745002WL007430 RAJKUMAR 00697 BKID0MG1334 1326 1326 Processed 30/05/2023 050371649 RAJKUMAR STATE BANK OF INDIA(508548)
705 DINDORI MP-45-002-021-001/28
(GANWAHI) 		1745002000NRG24240520230176968 24/05/2023 KOMAL 1745002WL007430 KOMAL 00697 BKID0MG1334 1105 1105 Processed 30/05/2023 050371649 KOMAL STATE BANK OF INDIA(508548)
706 DINDORI MP-45-002-021-001/28
(GANWAHI) 		1745002000NRG24240520230176967 24/05/2023 KOMAL 1745002WL007430 KOMAL 00697 BKID0MG1334 663 663 Processed 30/05/2023 050371649 KOMAL CENTRAL BANK OF INDIA(607115)
707 DINDORI MP-45-002-021-001/30-A
(GANWAHI) 		1745002000NRG24240520230176976 24/05/2023 JEYALAL 1745002WL007430 JEYALAL 00697 BKID0MG1334 442 442 Processed 30/05/2023 050371649 JEYALAL CENTRAL BANK OF INDIA(607115)
708 DINDORI MP-45-002-021-001/31
(GANWAHI) 		1745002000NRG24240520230176982 24/05/2023 HARISINGH 1745002WL007430 HARISINGH 00697 BKID0MG1334 1547 1547 Processed 30/05/2023 050371649 HARISINGH CENTRAL BANK OF INDIA(607115)
709 DINDORI MP-45-002-021-001/46-A
(GANWAHI) 		1745002000NRG24240520230177018 24/05/2023 RAJKUMAR 1745002WL007430 RAJKUMAR 00697 BKID0MG1334 1547 1547 Processed 30/05/2023 050371649 RAJKUMAR STATE BANK OF INDIA(508548)
710 DINDORI MP-45-002-034-002/106
(DUHANIYA) 		1745002034NRG24240520230178961 24/05/2023 Suresh Singh 1745002034WL007495 Suresh Singh 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 SureshSingh STATE BANK OF INDIA(508548)
711 DINDORI MP-45-002-034-002/107
(DUHANIYA) 		1745002034NRG24240520230178963 24/05/2023 Dharamvati 1745002034WL007495 Dharamvati 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 Dharamvati STATE BANK OF INDIA(508548)
712 DINDORI MP-45-002-034-002/116
(DUHANIYA) 		1745002034NRG24240520230178972 24/05/2023 PHOOLVATI 1745002034WL007495 PHOOLVATI 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
713 DINDORI MP-45-002-034-002/116-A
(DUHANIYA) 		1745002034NRG24240520230178973 24/05/2023 RUKMESH 1745002034WL007495 RUKMESH 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 RUKMESH STATE BANK OF INDIA(508548)
714 DINDORI MP-45-002-034-002/129
(DUHANIYA) 		1745002034NRG24240520230178987 24/05/2023 BANSHLAL 1745002034WL007495 BANSHLAL 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 BANSHLAL STATE BANK OF INDIA(508548)
715 DINDORI MP-45-002-034-002/130
(DUHANIYA) 		1745002034NRG24240520230178989 24/05/2023 Narbad 1745002034WL007495 Narbad 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 Narbad STATE BANK OF INDIA(508548)
716 DINDORI MP-45-002-034-002/134
(DUHANIYA) 		1745002034NRG24240520230178995 24/05/2023 Shanti Bai 1745002034WL007495 Shanti Bai 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 ShantiBai STATE BANK OF INDIA(508548)
717 DINDORI MP-45-002-034-002/136
(DUHANIYA) 		1745002034NRG24240520230178997 24/05/2023 DYARAM 1745002034WL007495 DYARAM 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 DYARAM STATE BANK OF INDIA(508548)
718 DINDORI MP-45-002-034-002/138
(DUHANIYA) 		1745002034NRG24240520230178998 24/05/2023 PHOOLCHAND 1745002034WL007495 PHOOLCHAND 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 PHOOLCHAND STATE BANK OF INDIA(508548)
719 DINDORI MP-45-002-034-002/156
(DUHANIYA) 		1745002034NRG24240520230179009 24/05/2023 Sohgi 1745002034WL007495 Sohgi 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 Sohgi STATE BANK OF INDIA(508548)
720 DINDORI MP-45-002-034-002/159-A
(DUHANIYA) 		1745002034NRG24240520230179015 24/05/2023 Siya Bai 1745002034WL007495 Siya Bai 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
721 DINDORI MP-45-002-034-002/160-A
(DUHANIYA) 		1745002034NRG24240520230179018 24/05/2023 DEEP MALA 1745002034WL007495 DEEP MALA 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 DEEPMALA NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-034-002/168
(DUHANIYA) 		1745002034NRG24240520230179023 24/05/2023 Rohan Singh 1745002034WL007495 Rohan Singh 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 RohanSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
723 DINDORI MP-45-002-034-002/168-A
(DUHANIYA) 		1745002034NRG24240520230179025 24/05/2023 Bhuvneshwar 1745002034WL007495 Bhuvneshwar 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 Bhuvneshwar STATE BANK OF INDIA(508548)
724 DINDORI MP-45-002-034-002/171-B
(DUHANIYA) 		1745002034NRG24240520230179033 24/05/2023 Dheera 1745002034WL007495 Dheera 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 Dheera STATE BANK OF INDIA(508548)
725 DINDORI MP-45-002-034-002/188
(DUHANIYA) 		1745002034NRG24240520230179053 24/05/2023 Dalpat Singh 1745002034WL007495 Dalpat Singh 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 DalpatSingh STATE BANK OF INDIA(508548)
726 DINDORI MP-45-002-034-002/189
(DUHANIYA) 		1745002034NRG24240520230179055 24/05/2023 SUNIL 1745002034WL007495 SUNIL 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 SUNIL UNION BANK OF INDIA(508500)
727 DINDORI MP-45-002-034-002/203
(DUHANIYA) 		1745002034NRG24240520230179064 24/05/2023 Dev Singh 1745002034WL007495 Dev Singh 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 DevSingh STATE BANK OF INDIA(508548)
728 DINDORI MP-45-002-034-002/205
(DUHANIYA) 		1745002034NRG24240520230179068 24/05/2023 SEVA 1745002034WL007495 SEVA 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 SEVA STATE BANK OF INDIA(508548)
729 DINDORI MP-45-002-034-002/207
(DUHANIYA) 		1745002034NRG24240520230179069 24/05/2023 Sem Lal 1745002034WL007495 Sem Lal 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 SemLal STATE BANK OF INDIA(508548)
730 DINDORI MP-45-002-034-002/214
(DUHANIYA) 		1745002034NRG24240520230179073 24/05/2023 Ganesh 1745002034WL007495 Ganesh 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 Ganesh STATE BANK OF INDIA(508548)
731 DINDORI MP-45-002-034-002/218
(DUHANIYA) 		1745002034NRG24240520230179079 24/05/2023 Dayal Singh 1745002034WL007495 Dayal Singh 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 DayalSingh STATE BANK OF INDIA(508548)
732 DINDORI MP-45-002-034-002/34
(DUHANIYA) 		1745002034NRG24240520230179090 24/05/2023 BAISAKHU 1745002034WL007495 BAISAKHU 00697 BKID0MG1334 950 950 Processed 30/05/2023 050371649 BAISAKHU STATE BANK OF INDIA(508548)
733 DINDORI MP-45-002-034-002/38
(DUHANIYA) 		1745002034NRG24240520230179095 24/05/2023 CHANDRSINGH 1745002034WL007495 CHANDRSINGH 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 CHANDRSINGH STATE BANK OF INDIA(508548)
734 DINDORI MP-45-002-034-002/42-A
(DUHANIYA) 		1745002034NRG24240520230179101 24/05/2023 MOHAN 1745002034WL007495 MOHAN 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 MOHAN STATE BANK OF INDIA(508548)
735 DINDORI MP-45-002-034-002/5
(DUHANIYA) 		1745002034NRG24240520230179112 24/05/2023 KANDHILAL 1745002034WL007495 KANDHILAL 00697 BKID0MG1334 380 380 Processed 30/05/2023 050371649 KANDHILAL STATE BANK OF INDIA(508548)
736 DINDORI MP-45-002-034-002/69
(DUHANIYA) 		1745002034NRG24240520230179120 24/05/2023 Halku Singh 1745002034WL007495 Halku Singh 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 HalkuSingh STATE BANK OF INDIA(508548)
737 DINDORI MP-45-002-034-002/84
(DUHANIYA) 		1745002034NRG24240520230179126 24/05/2023 RAMKUMAR 1745002034WL007495 RAMKUMAR 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 RAMKUMAR STATE BANK OF INDIA(508548)
738 DINDORI MP-45-002-034-002/86-A
(DUHANIYA) 		1745002034NRG24240520230179131 24/05/2023 SAMLI 1745002034WL007495 SAMLI 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 SAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
739 DINDORI MP-45-002-034-002/87
(DUHANIYA) 		1745002034NRG24240520230179132 24/05/2023 Phul Singh 1745002034WL007495 Phul Singh 00697 BKID0MG1334 760 760 Processed 30/05/2023 050371649 PhulSingh STATE BANK OF INDIA(508548)
740 DINDORI MP-45-002-034-002/94-A
(DUHANIYA) 		1745002034NRG24240520230179143 24/05/2023 INDRA SINGH 1745002034WL007495 INDRA SINGH 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 INDRASINGH STATE BANK OF INDIA(508548)
741 DINDORI MP-45-002-034-002/98
(DUHANIYA) 		1745002034NRG24240520230179144 24/05/2023 Dharam Singh 1745002034WL007495 Dharam Singh 00697 BKID0MG1334 1140 1140 Processed 30/05/2023 050371649 DharamSingh STATE BANK OF INDIA(508548)
742 DINDORI MP-45-002-050-002/7
(NARIYA) 		1745002050NRG24240520230176329 24/05/2023 BAJAROO 1745002050WL007417 BAJAROO 00697 BKID0MG1334 1200 1200 Processed 30/05/2023 050371649 BAJAROO CENTRAL BANK OF INDIA(607115)
743 DINDORI MP-45-002-050-004/25-A
(NARIYA) 		1745002050NRG24240520230176330 24/05/2023 MAYAWATI 1745002050WL007417 MAYAWATI 00697 BKID0MG1334 2800 2800 Processed 30/05/2023 050371649 MAYAWATI STATE BANK OF INDIA(508548)
SubTotal 58902 58902
744 DINDORI MP-45-002-002-002/100
(DEORA) 		1745002000NRG24240520230175641 24/05/2023 AGHANIYA 1745002WL007400 AGHANIYA 00697 BKID0NAMRGB 2856 2856 Processed 30/05/2023 050371649 AGHANIYA PUNJAB NATIONAL BANK(508568)
745 DINDORI MP-45-002-021-001/14
(GANWAHI) 		1745002000NRG24240520230176935 24/05/2023 MAN SINGH 1745002WL007430 MAN SINGH 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050371649 MANSINGH CENTRAL BANK OF INDIA(607115)
746 DINDORI MP-45-002-021-001/17
(GANWAHI) 		1745002000NRG24240520230176943 24/05/2023 RAMPRASAD 1745002WL007430 RAMPRASAD 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050371649 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-021-001/20
(GANWAHI) 		1745002000NRG24240520230176951 24/05/2023 AJAN 1745002WL007430 AJAN 00697 BKID0NAMRGB 442 442 Processed 30/05/2023 050371649 AJAN PUNJAB NATIONAL BANK(508568)
748 DINDORI MP-45-002-021-001/21
(GANWAHI) 		1745002000NRG24240520230176952 24/05/2023 SANTKUMAR 1745002WL007430 SANTKUMAR 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050371649 SANTKUMAR STATE BANK OF INDIA(508548)
749 DINDORI MP-45-002-021-001/24
(GANWAHI) 		1745002000NRG24240520230176955 24/05/2023 BHOOPAT SINGH 1745002WL007430 BHOOPAT SINGH 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050371649 BHOOPATSINGH CENTRAL BANK OF INDIA(607115)
750 DINDORI MP-45-002-021-001/25
(GANWAHI) 		1745002000NRG24240520230176960 24/05/2023 SHIVLAL 1745002WL007430 SHIVLAL 00697 BKID0NAMRGB 442 442 Processed 30/05/2023 050371649 SHIVLAL CENTRAL BANK OF INDIA(607115)
751 DINDORI MP-45-002-021-001/29-A
(GANWAHI) 		1745002000NRG24240520230176972 24/05/2023 GORELAL 1745002WL007430 GORELAL 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050371649 GORELAL PUNJAB NATIONAL BANK(508568)
752 DINDORI MP-45-002-021-001/30
(GANWAHI) 		1745002000NRG24240520230176975 24/05/2023 MOHAN 1745002WL007430 MOHAN 00697 BKID0NAMRGB 442 442 Processed 30/05/2023 050371649 MOHAN CENTRAL BANK OF INDIA(607115)
753 DINDORI MP-45-002-021-001/30
(GANWAHI) 		1745002000NRG24240520230176974 24/05/2023 MOHAN 1745002WL007430 MOHAN 00697 BKID0NAMRGB 442 442 Processed 30/05/2023 050371649 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-021-001/33
(GANWAHI) 		1745002000NRG24240520230176985 24/05/2023 Kamalee Bia 1745002WL007430 Kamalee Bia 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050371649 KamaleeBia NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-021-001/42
(GANWAHI) 		1745002000NRG24240520230177000 24/05/2023 HAREE SINGH 1745002WL007430 HAREE SINGH 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050371649 HAREESINGH CENTRAL BANK OF INDIA(607115)
756 DINDORI MP-45-002-021-001/43
(GANWAHI) 		1745002000NRG24240520230177006 24/05/2023 JAYSINGH 1745002WL007430 JAYSINGH 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 050371649 JAYSINGH STATE BANK OF INDIA(508548)
757 DINDORI MP-45-002-021-001/44-A
(GANWAHI) 		1745002000NRG24240520230177011 24/05/2023 SARASWATI 1745002WL007430 SARASWATI 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050371649 SARASWATI UNION BANK OF INDIA(508500)
758 DINDORI MP-45-002-021-001/45
(GANWAHI) 		1745002000NRG24240520230177015 24/05/2023 SHIV KUMAR 1745002WL007430 SHIV KUMAR 00697 BKID0NAMRGB 442 442 Processed 30/05/2023 050371649 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
759 DINDORI MP-45-002-021-001/45
(GANWAHI) 		1745002000NRG24240520230177016 24/05/2023 uttambai 1745002WL007430 uttambai 00697 BKID0NAMRGB 442 442 Processed 30/05/2023 050371649 uttambai CANARA BANK(508532)
760 DINDORI MP-45-002-034-002/1
(DUHANIYA) 		1745002034NRG24240520230178953 24/05/2023 PREMLAL 1745002034WL007495 PREMLAL 00697 BKID0NAMRGB 1140 1140 Processed 30/05/2023 050371649 PREMLAL STATE BANK OF INDIA(508548)
761 DINDORI MP-45-002-034-002/11-A
(DUHANIYA) 		1745002034NRG24240520230178967 24/05/2023 RAVIKUMAR 1745002034WL007495 RAVIKUMAR 00697 BKID0NAMRGB 570 570 Processed 30/05/2023 050371649 RAVIKUMAR STATE BANK OF INDIA(508548)
762 DINDORI MP-45-002-041-002/677
(SIMARIYA) 		1745002041NRG24240520230178397 24/05/2023 ANEETA BAI 1745002041WL007474 ANEETA BAI 00697 BKID0NAMRGB 1140 1140 Processed 30/05/2023 050371649 ANEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
763 DINDORI MP-45-002-063-001/105
(VIKRAMPUR) 		1745002063NRG24240520230178180 24/05/2023 GALIHARO 1745002063WL007465 GALIHARO 00697 BKID0NAMRGB 1000 1000 Processed 30/05/2023 050371649 GALIHARO NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-063-001/123
(VIKRAMPUR) 		1745002063NRG24240520230178185 24/05/2023 Birajiya Bai 1745002063WL007465 Birajiya Bai 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 BirajiyaBai NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-063-001/123
(VIKRAMPUR) 		1745002063NRG24240520230178184 24/05/2023 PARSOTTAM 1745002063WL007465 PARSOTTAM 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 PARSOTTAM NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-063-001/126-C
(VIKRAMPUR) 		1745002063NRG24240520230178188 24/05/2023 Gansha 1745002063WL007465 Gansha 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 Gansha NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-063-001/140-A
(VIKRAMPUR) 		1745002063NRG24240520230176829 24/05/2023 Asha 1745002063WL007427 Asha 00697 BKID0NAMRGB 2856 2856 Processed 30/05/2023 050371649 Asha FINO PAYMENTS BANK LTD(608001)
768 DINDORI MP-45-002-063-001/140-A
(VIKRAMPUR) 		1745002063NRG24240520230176830 24/05/2023 Mani prasad 1745002063WL007427 Mani prasad 00697 BKID0NAMRGB 2856 2856 Processed 30/05/2023 050371649 Maniprasad NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-063-001/153
(VIKRAMPUR) 		1745002063NRG24240520230178193 24/05/2023 Sarswati 1745002063WL007465 Sarswati 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 Sarswati NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-063-001/176-A
(VIKRAMPUR) 		1745002063NRG24240520230178203 24/05/2023 RAJKUMARI 1745002063WL007465 RAJKUMARI 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-063-001/176-B
(VIKRAMPUR) 		1745002063NRG24240520230178205 24/05/2023 Rekha 1745002063WL007465 Rekha 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 Rekha NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-063-001/187
(VIKRAMPUR) 		1745002063NRG24240520230178206 24/05/2023 Jhunni Lal 1745002063WL007465 Jhunni Lal 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 JhunniLal NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-063-001/187
(VIKRAMPUR) 		1745002063NRG24240520230178207 24/05/2023 Sushila 1745002063WL007465 Sushila 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 Sushila NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-063-001/188
(VIKRAMPUR) 		1745002063NRG24240520230178208 24/05/2023 Sonwati 1745002063WL007465 Sonwati 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 Sonwati NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-063-001/189-A
(VIKRAMPUR) 		1745002063NRG24240520230178209 24/05/2023 Sonwati 1745002063WL007465 Sonwati 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 Sonwati NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-063-001/212-A
(VIKRAMPUR) 		1745002063NRG24240520230178217 24/05/2023 Rakesh 1745002063WL007465 Rakesh 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 Rakesh FINO PAYMENTS BANK LTD(608001)
777 DINDORI MP-45-002-063-001/219
(VIKRAMPUR) 		1745002063NRG24240520230178219 24/05/2023 Samaliya 1745002063WL007465 Samaliya 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 Samaliya NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-063-001/222
(VIKRAMPUR) 		1745002063NRG24240520230178222 24/05/2023 Foolchand 1745002063WL007465 Foolchand 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 Foolchand NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-063-001/239
(VIKRAMPUR) 		1745002063NRG24240520230178231 24/05/2023 Pahalwati 1745002063WL007465 Pahalwati 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 Pahalwati NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-063-001/287
(VIKRAMPUR) 		1745002063NRG24240520230178235 24/05/2023 SOMTI 1745002063WL007465 SOMTI 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-063-001/291
(VIKRAMPUR) 		1745002063NRG24240520230178237 24/05/2023 KEHAR 1745002063WL007465 KEHAR 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 KEHAR NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-063-001/291
(VIKRAMPUR) 		1745002063NRG24240520230178238 24/05/2023 Santi 1745002063WL007465 Santi 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 Santi FINO PAYMENTS BANK LTD(608001)
783 DINDORI MP-45-002-063-001/339
(VIKRAMPUR) 		1745002063NRG24240520230178244 24/05/2023 Ramkali 1745002063WL007465 Ramkali 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 Ramkali FINO PAYMENTS BANK LTD(608001)
784 DINDORI MP-45-002-063-001/40
(VIKRAMPUR) 		1745002063NRG24240520230178251 24/05/2023 KALIBAI 1745002063WL007465 KALIBAI 00697 BKID0NAMRGB 1000 1000 Processed 30/05/2023 050371649 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-063-001/40
(VIKRAMPUR) 		1745002063NRG24240520230178252 24/05/2023 Shivnandan 1745002063WL007465 Shivnandan 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 Shivnandan NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-063-001/56
(VIKRAMPUR) 		1745002063NRG24240520230178257 24/05/2023 NANHE LAL 1745002063WL007465 NANHE LAL 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-063-001/96
(VIKRAMPUR) 		1745002063NRG24240520230178266 24/05/2023 DHANNU LAL 1745002063WL007465 DHANNU LAL 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-063-002/103
(VIKRAMPUR) 		1745002063NRG24240520230178269 24/05/2023 Hirmotin 1745002063WL007465 Hirmotin 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 Hirmotin NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-063-002/38
(VIKRAMPUR) 		1745002063NRG24240520230178287 24/05/2023 Jayanti 1745002063WL007465 Jayanti 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 Jayanti STATE BANK OF INDIA(508548)
790 DINDORI MP-45-002-063-002/43
(VIKRAMPUR) 		1745002063NRG24240520230178290 24/05/2023 Ombati 1745002063WL007465 Ombati 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 Ombati NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-063-002/44-B
(VIKRAMPUR) 		1745002063NRG24240520230178292 24/05/2023 Dhan Singh 1745002063WL007465 Dhan Singh 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 DhanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
792 DINDORI MP-45-002-063-002/52-A
(VIKRAMPUR) 		1745002063NRG24240520230178305 24/05/2023 Manisha 1745002063WL007465 Manisha 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 Manisha NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-063-002/55-A
(VIKRAMPUR) 		1745002063NRG24240520230178310 24/05/2023 Ramcharan 1745002063WL007465 Ramcharan 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 Ramcharan STATE BANK OF INDIA(508548)
794 DINDORI MP-45-002-063-002/62-A
(VIKRAMPUR) 		1745002063NRG24240520230178314 24/05/2023 Dal Singh 1745002063WL007465 Dal Singh 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 DalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
795 DINDORI MP-45-002-063-002/67-B
(VIKRAMPUR) 		1745002063NRG24240520230178324 24/05/2023 Sarswati 1745002063WL007465 Sarswati 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 Sarswati FINO PAYMENTS BANK LTD(608001)
796 DINDORI MP-45-002-063-002/73-A
(VIKRAMPUR) 		1745002063NRG24240520230178329 24/05/2023 RAJJU 1745002063WL007465 RAJJU 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
797 DINDORI MP-45-002-063-002/73-A
(VIKRAMPUR) 		1745002063NRG24240520230178330 24/05/2023 Rajju 1745002063WL007465 Rajju 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 Rajju UNION BANK OF INDIA(508500)
798 DINDORI MP-45-002-063-002/88-A
(VIKRAMPUR) 		1745002063NRG24240520230178334 24/05/2023 Puniya 1745002063WL007465 Puniya 00697 BKID0NAMRGB 1200 1200 Processed 30/05/2023 050371649 Puniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67730 67730
Total 863066 863066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_240523APB_FTO_55536 Bank of Baroda BARB0DINDIN DINDORI 13713
2 DINDORI MP1745002_240523APB_FTO_55536 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 57937
3 DINDORI MP1745002_240523APB_FTO_55536 Canara Bank CNRB0004113 DINDORI 8605
4 DINDORI MP1745002_240523APB_FTO_55536 Central Bank Of India CBIN0282186 MANGTHER 1224
5 DINDORI MP1745002_240523APB_FTO_55536 Central Bank Of India CBIN0283015 DINDORI 32602
6 DINDORI MP1745002_240523APB_FTO_55536 IDBI Bank IBKL0001555 DINDORI 1260
7 DINDORI MP1745002_240523APB_FTO_55536 Indian Bank IDIB000D070 DINDORI 69900
8 DINDORI MP1745002_240523APB_FTO_55536 Indian Bank IDIB000D648 Dindori 12919
9 DINDORI MP1745002_240523APB_FTO_55536 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1200
10 DINDORI MP1745002_240523APB_FTO_55536 Punjab National Bank PUNB0642100 DINDORI MP 35929
11 DINDORI MP1745002_240523APB_FTO_55536 State Bank of India SBIN0001061 DINDORI 21632
12 DINDORI MP1745002_240523APB_FTO_55536 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 6570
13 DINDORI MP1745002_240523APB_FTO_55536 State Bank of India SBIN0005511 SAMNAPUR 1170
14 DINDORI MP1745002_240523APB_FTO_55536 State Bank of India SBIN0013645 GADASARAI MAL 1146
15 DINDORI MP1745002_240523APB_FTO_55536 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 334657
16 DINDORI MP1745002_240523APB_FTO_55536 UCO Bank UCBA0002989 DINDORI 1200
17 DINDORI MP1745002_240523APB_FTO_55536 Union Bank of India UBIN0559482 DINDORI 33658
18 DINDORI MP1745002_240523APB_FTO_55536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4680
19 DINDORI MP1745002_240523APB_FTO_55536 Fino Payments Bank Ltd FINO0001446 MP RO 5796
20 DINDORI MP1745002_240523APB_FTO_55536 India Post Payments Bank IPOS0000001 Dindori 14720
21 DINDORI MP1745002_240523APB_FTO_55536 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 74656
22 DINDORI MP1745002_240523APB_FTO_55536 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1260
23 DINDORI MP1745002_240523APB_FTO_55536 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 58902
24 DINDORI MP1745002_240523APB_FTO_55536 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 3996
25 DINDORI MP1745002_240523APB_FTO_55536 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 17622
26 DINDORI MP1745002_240523APB_FTO_55536 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 46112

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