Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:35:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_030723APB_FTO_145418
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-45-002-034-001/57-B
(DUHANIYA) 		1745002034NRG24030720230549724 03/07/2023 Arun Kumar 1745002034WL018398 Arun Kumar 00032 UTIB0001089 1540 1540 Processed 11/07/2023 799583087 ArunKumar UNION BANK OF INDIA(508500)
SubTotal 1540 1540
2 DINDORI MP-45-002-005-001/49-A
(SARANGPURPADARIYA) 		1745002005NRG24030720230546582 03/07/2023 Geeta Bai 1745002005WL018314 Geeta Bai 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799583087 GeetaBai BANK OF BARODA(606985)
3 DINDORI MP-45-002-034-001/1
(DUHANIYA) 		1745002034NRG24030720230549567 03/07/2023 Bisari Bai 1745002034WL018398 Bisari Bai 00045 BARB0DINDIN 880 880 Processed 11/07/2023 799583087 BisariBai INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-034-001/101
(DUHANIYA) 		1745002034NRG24030720230549569 03/07/2023 RAMVATI 1745002034WL018398 RAMVATI 00045 BARB0DINDIN 880 880 Processed 11/07/2023 799583087 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-034-001/112-A
(DUHANIYA) 		1745002034NRG24030720230549580 03/07/2023 Subhadri 1745002034WL018398 Subhadri 00045 BARB0DINDIN 220 220 Processed 11/07/2023 799583087 Subhadri INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-034-001/116
(DUHANIYA) 		1745002034NRG24030720230549583 03/07/2023 Seeta Bai 1745002034WL018398 Seeta Bai 00045 BARB0DINDIN 1540 1540 Processed 11/07/2023 799583087 SeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-034-001/146-A
(DUHANIYA) 		1745002034NRG24030720230549612 03/07/2023 Chhotu Singh Paraste 1745002034WL018398 Chhotu Singh Paraste 00045 BARB0DINDIN 1540 1540 Processed 11/07/2023 799583087 ChhotuSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-034-001/166
(DUHANIYA) 		1745002034NRG24030720230549626 03/07/2023 Nil Prabha 1745002034WL018398 Nil Prabha 00045 BARB0DINDIN 1540 1540 Processed 11/07/2023 799583087 NilPrabha INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-034-001/166-A
(DUHANIYA) 		1745002034NRG24030720230549628 03/07/2023 Rajeshwari 1745002034WL018398 Rajeshwari 00045 BARB0DINDIN 1540 1540 Processed 11/07/2023 799583087 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-034-001/234-B
(DUHANIYA) 		1745002034NRG24030720230549687 03/07/2023 Sukarti 1745002034WL018398 Sukarti 00045 BARB0DINDIN 1320 1320 Processed 11/07/2023 799583087 Sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-034-001/26
(DUHANIYA) 		1745002034NRG24030720230549700 03/07/2023 Kusum Bai 1745002034WL018398 Kusum Bai 00045 BARB0DINDIN 1540 1540 Processed 11/07/2023 799583087 KusumBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-034-001/74-A
(DUHANIYA) 		1745002034NRG24030720230549741 03/07/2023 Kavishwar Paraste 1745002034WL018398 Kavishwar Paraste 00045 BARB0DINDIN 1540 1540 Processed 11/07/2023 799583087 KavishwarParaste INDIA POST PAYMENTS BANK LIMITED(508528)
13 DINDORI MP-45-002-034-001/92-A
(DUHANIYA) 		1745002034NRG24030720230549758 03/07/2023 Pradeep Kumar 1745002034WL018398 Pradeep Kumar 00045 BARB0DINDIN 1540 1540 Processed 11/07/2023 799583087 PradeepKumar BANK OF BARODA(606985)
14 DINDORI MP-45-002-034-001/93
(DUHANIYA) 		1745002034NRG24030720230549760 03/07/2023 Sunarin 1745002034WL018398 Sunarin 00045 BARB0DINDIN 1540 1540 Processed 11/07/2023 799583087 Sunarin INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-034-001/96
(DUHANIYA) 		1745002034NRG24030720230549764 03/07/2023 Jugmat 1745002034WL018398 Jugmat 00045 BARB0DINDIN 1540 1540 Processed 11/07/2023 799583087 Jugmat INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-036-001/24
(DEORIMAL) 		1745002000NRG24030720230546451 03/07/2023 SHYAMKALI 1745002WL018312 SHYAMKALI 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799583087 SHYAMKALI BANK OF BARODA(606985)
17 DINDORI MP-45-002-036-001/85-A
(DEORIMAL) 		1745002000NRG24030720230546481 03/07/2023 TARA BAI 1745002WL018312 TARA BAI 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799583087 TARABAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-039-003/103
(RAKARIYA) 		1745002039NRG24030720230547239 03/07/2023 Rajend Kumar 1745002039WL018335 Rajend Kumar 00045 BARB0DINDIN 720 720 Processed 11/07/2023 799583087 RajendKumar STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-039-003/18
(RAKARIYA) 		1745002039NRG24030720230547246 03/07/2023 PYARI BAI 1745002039WL018335 PYARI BAI 00045 BARB0DINDIN 900 900 Processed 11/07/2023 799583087 PYARIBAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-039-003/19
(RAKARIYA) 		1745002039NRG24030720230547247 03/07/2023 GUDDI BBAI 1745002039WL018335 GUDDI BBAI 00045 BARB0DINDIN 720 720 Processed 11/07/2023 799583087 GUDDIBBAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-039-003/3
(RAKARIYA) 		1745002039NRG24030720230547256 03/07/2023 RAKHIYA BAI 1745002039WL018335 RAKHIYA BAI 00045 BARB0DINDIN 720 720 Processed 11/07/2023 799583087 RAKHIYABAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-039-003/39-A
(RAKARIYA) 		1745002039NRG24030720230547265 03/07/2023 SARSWATI 1745002039WL018335 SARSWATI 00045 BARB0DINDIN 900 900 Processed 11/07/2023 799583087 SARSWATI BANK OF BARODA(606985)
23 DINDORI MP-45-002-039-003/41-B
(RAKARIYA) 		1745002039NRG24030720230547269 03/07/2023 BASANTI BAI 1745002039WL018335 BASANTI BAI 00045 BARB0DINDIN 900 900 Processed 11/07/2023 799583087 BASANTIBAI BANK OF BARODA(606985)
24 DINDORI MP-45-002-039-003/42
(RAKARIYA) 		1745002039NRG24030720230547270 03/07/2023 CHAMPA BAI 1745002039WL018335 CHAMPA BAI 00045 BARB0DINDIN 900 900 Processed 11/07/2023 799583087 CHAMPABAI BANK OF BARODA(606985)
25 DINDORI MP-45-002-039-003/43-A
(RAKARIYA) 		1745002039NRG24030720230547271 03/07/2023 RAMDULARI 1745002039WL018335 RAMDULARI 00045 BARB0DINDIN 720 720 Processed 11/07/2023 799583087 RAMDULARI BANK OF BARODA(606985)
26 DINDORI MP-45-002-039-003/71-B
(RAKARIYA) 		1745002039NRG24030720230547298 03/07/2023 JETHU 1745002039WL018335 JETHU 00045 BARB0DINDIN 900 900 Processed 11/07/2023 799583087 JETHU BANK OF BARODA(606985)
27 DINDORI MP-45-002-039-003/79
(RAKARIYA) 		1745002039NRG24030720230547302 03/07/2023 AMARVATI 1745002039WL018335 AMARVATI 00045 BARB0DINDIN 900 900 Processed 11/07/2023 799583087 AMARVATI BANK OF BARODA(606985)
28 DINDORI MP-45-002-039-003/92
(RAKARIYA) 		1745002039NRG24030720230547310 03/07/2023 Meena Bai 1745002039WL018335 Meena Bai 00045 BARB0DINDIN 900 900 Processed 11/07/2023 799583087 MeenaBai BANK OF BARODA(606985)
29 DINDORI MP-45-002-041-002/103
(SIMARIYA) 		1745002041NRG24030720230548412 03/07/2023 BAIJANTI BAI 1745002041WL018369 BAIJANTI BAI 00045 BARB0DINDIN 1320 1320 Processed 11/07/2023 799583087 BAIJANTIBAI BANK OF BARODA(606985)
30 DINDORI MP-45-002-041-002/103
(SIMARIYA) 		1745002041NRG24030720230548414 03/07/2023 CHANDA BAI 1745002041WL018369 CHANDA BAI 00045 BARB0DINDIN 1320 1320 Processed 11/07/2023 799583087 CHANDABAI BANK OF BARODA(606985)
31 DINDORI MP-45-002-041-002/103
(SIMARIYA) 		1745002041NRG24030720230548413 03/07/2023 KRASHAN KUMAR 1745002041WL018369 KRASHAN KUMAR 00045 BARB0DINDIN 1320 1320 Processed 11/07/2023 799583087 KRASHANKUMAR BANK OF BARODA(606985)
32 DINDORI MP-45-002-041-002/115
(SIMARIYA) 		1745002041NRG24030720230549000 03/07/2023 SUNENA BAI 1745002041WL018384 SUNENA BAI 00045 BARB0DINDIN 1260 1260 Processed 11/07/2023 799583087 SUNENABAI BANK OF BARODA(606985)
33 DINDORI MP-45-002-041-002/134-A
(SIMARIYA) 		1745002041NRG24030720230548416 03/07/2023 GEETA 1745002041WL018369 GEETA 00045 BARB0DINDIN 1320 1320 Processed 11/07/2023 799583087 GEETA BANK OF BARODA(606985)
34 DINDORI MP-45-002-041-002/182
(SIMARIYA) 		1745002041NRG24030720230549012 03/07/2023 BATI BAI 1745002041WL018384 BATI BAI 00045 BARB0DINDIN 1260 1260 Processed 11/07/2023 799583087 BATIBAI BANK OF BARODA(606985)
35 DINDORI MP-45-002-041-002/214
(SIMARIYA) 		1745002041NRG24030720230549015 03/07/2023 JEETU 1745002041WL018384 JEETU 00045 BARB0DINDIN 1260 1260 Processed 11/07/2023 799583087 JEETU BANK OF BARODA(606985)
36 DINDORI MP-45-002-041-002/295
(SIMARIYA) 		1745002041NRG24030720230548499 03/07/2023 SATISH 1745002041WL018371 SATISH 00045 BARB0DINDIN 1050 1050 Processed 11/07/2023 799583087 SATISH BANK OF BARODA(606985)
37 DINDORI MP-45-002-041-002/578-B
(SIMARIYA) 		1745002041NRG24030720230548515 03/07/2023 SUSHEELA 1745002041WL018371 SUSHEELA 00045 BARB0DINDIN 1260 1260 Processed 11/07/2023 799583087 SUSHEELA BANK OF BARODA(606985)
38 DINDORI MP-45-002-041-002/610
(SIMARIYA) 		1745002041NRG24030720230548518 03/07/2023 PHULA BAI 1745002041WL018371 PHULA BAI 00045 BARB0DINDIN 1260 1260 Processed 11/07/2023 799583087 PHULABAI BANK OF BARODA(606985)
39 DINDORI MP-45-002-064-001/137-B
(NUNKHAN RYT.) 		1745002000NRG24030720230548668 03/07/2023 omvati 1745002WL018377 omvati 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799583087 omvati BANK OF BARODA(606985)
40 DINDORI MP-45-002-064-001/193-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541520 03/07/2023 gendlal 1745002064WL018199 gendlal 00045 BARB0DINDIN 1224 1224 Processed 11/07/2023 799583087 gendlal BANK OF BARODA(606985)
41 DINDORI MP-45-002-064-001/54-B
(NUNKHAN RYT.) 		1745002000NRG24030720230548824 03/07/2023 pahalbati 1745002WL018377 pahalbati 00045 BARB0DINDIN 1224 1224 Processed 11/07/2023 799583087 pahalbati INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-064-001/59-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541567 03/07/2023 Raj wati 1745002064WL018199 Raj wati 00045 BARB0DINDIN 1224 1224 Processed 11/07/2023 799583087 Rajwati BANK OF BARODA(606985)
SubTotal 47442 47442
43 DINDORI MP-45-002-064-001/45-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541634 03/07/2023 ameena 1745002064WL018200 ameena 00078 CNRB0003298 1224 1224 Processed 11/07/2023 799583087 ameena STATE BANK OF INDIA(508548)
SubTotal 1224 1224
44 DINDORI MP-45-002-034-001/218
(DUHANIYA) 		1745002034NRG24030720230549663 03/07/2023 Govind 1745002034WL018398 Govind 00078 CNRB0004113 1540 1540 Processed 11/07/2023 799583087 Govind CANARA BANK(508532)
45 DINDORI MP-45-002-034-001/221
(DUHANIYA) 		1745002034NRG24030720230549665 03/07/2023 Sanjita Yadav 1745002034WL018398 Sanjita Yadav 00078 CNRB0004113 880 880 Processed 11/07/2023 799583087 SanjitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
46 DINDORI MP-45-002-034-001/221-A
(DUHANIYA) 		1745002034NRG24030720230549666 03/07/2023 Pradeep Kumar 1745002034WL018398 Pradeep Kumar 00078 CNRB0004113 660 660 Processed 11/07/2023 799583087 PradeepKumar CANARA BANK(508532)
47 DINDORI MP-45-002-034-001/232-A
(DUHANIYA) 		1745002034NRG24030720230549681 03/07/2023 Maya 1745002034WL018398 Maya 00078 CNRB0004113 1540 1540 Processed 11/07/2023 799583087 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
48 DINDORI MP-45-002-034-001/253
(DUHANIYA) 		1745002034NRG24030720230549695 03/07/2023 Omvati 1745002034WL018398 Omvati 00078 CNRB0004113 1540 1540 Processed 11/07/2023 799583087 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-034-001/86-A
(DUHANIYA) 		1745002034NRG24030720230549749 03/07/2023 Dasondiya Bai 1745002034WL018398 Dasondiya Bai 00078 CNRB0004113 1100 1100 Processed 11/07/2023 799583087 DasondiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-036-001/137
(DEORIMAL) 		1745002000NRG24030720230546435 03/07/2023 RATNA BAI 1745002WL018312 RATNA BAI 00078 CNRB0004113 1200 1200 Processed 11/07/2023 799583087 RATNABAI STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-036-001/25-B
(DEORIMAL) 		1745002000NRG24030720230546454 03/07/2023 Seema Padwar 1745002WL018312 Seema Padwar 00078 CNRB0004113 1200 1200 Processed 11/07/2023 799583087 SeemaPadwar IDBI BANK(607095)
52 DINDORI MP-45-002-039-001/42-A
(RAKARIYA) 		1745002039NRG24030720230547193 03/07/2023 SARDA PRASAD 1745002039WL018335 SARDA PRASAD 00078 CNRB0004113 1080 1080 Processed 11/07/2023 799583087 SARDAPRASAD CANARA BANK(508532)
53 DINDORI MP-45-002-039-001/63
(RAKARIYA) 		1745002039NRG24030720230547220 03/07/2023 JANKI BAI 1745002039WL018335 JANKI BAI 00078 CNRB0004113 1080 1080 Processed 11/07/2023 799583087 JANKIBAI CANARA BANK(508532)
54 DINDORI MP-45-002-039-001/71-a
(RAKARIYA) 		1745002039NRG24030720230547227 03/07/2023 MUKESH KUMAR 1745002039WL018335 MUKESH KUMAR 00078 CNRB0004113 1080 1080 Processed 11/07/2023 799583087 MUKESHKUMAR CANARA BANK(508532)
55 DINDORI MP-45-002-039-001/72
(RAKARIYA) 		1745002039NRG24030720230547228 03/07/2023 SIYA BAI 1745002039WL018335 SIYA BAI 00078 CNRB0004113 1080 1080 Processed 11/07/2023 799583087 SIYABAI CANARA BANK(508532)
56 DINDORI MP-45-002-039-003/102
(RAKARIYA) 		1745002039NRG24030720230547238 03/07/2023 DEEPAK 1745002039WL018335 DEEPAK 00078 CNRB0004113 900 900 Processed 11/07/2023 799583087 DEEPAK CANARA BANK(508532)
57 DINDORI MP-45-002-039-003/11
(RAKARIYA) 		1745002039NRG24030720230547240 03/07/2023 PARVATI BAI 1745002039WL018335 PARVATI BAI 00078 CNRB0004113 900 900 Processed 11/07/2023 799583087 PARVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
58 DINDORI MP-45-002-039-003/34
(RAKARIYA) 		1745002039NRG24030720230547261 03/07/2023 DROPPTI 1745002039WL018335 DROPPTI 00078 CNRB0004113 720 720 Processed 11/07/2023 799583087 DROPPTI CANARA BANK(508532)
59 DINDORI MP-45-002-039-003/97
(RAKARIYA) 		1745002039NRG24030720230547313 03/07/2023 DAUDHI 1745002039WL018335 DAUDHI 00078 CNRB0004113 900 900 Processed 11/07/2023 799583087 DAUDHI CANARA BANK(508532)
60 DINDORI MP-45-002-064-001/59-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541568 03/07/2023 umesh 1745002064WL018199 umesh 00078 CNRB0004113 1224 1224 Processed 11/07/2023 799583087 umesh UNION BANK OF INDIA(508500)
SubTotal 18624 18624
61 DINDORI MP-45-002-064-001/45-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541635 03/07/2023 anni sonvani 1745002064WL018200 anni sonvani 00089 CBIN0282147 1224 1224 Processed 12/07/2023 799583087 annisonvani CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
62 DINDORI MP-45-002-005-001/181-A
(SARANGPURPADARIYA) 		1745002005NRG24030720230546555 03/07/2023 Kamta Yadav 1745002005WL018314 Kamta Yadav 00089 CBIN0282186 1200 1200 Processed 11/07/2023 799583087 KamtaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
63 DINDORI MP-45-002-005-001/1
(SARANGPURPADARIYA) 		1745002005NRG24030720230546513 03/07/2023 Bhudaniya 1745002005WL018314 Bhudaniya 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799583087 Bhudaniya INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-034-001/104-B
(DUHANIYA) 		1745002034NRG24030720230549573 03/07/2023 Dalpat Singh 1745002034WL018398 Dalpat Singh 00089 CBIN0283015 1540 1540 Processed 12/07/2023 799583087 DalpatSingh CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-034-001/104-B
(DUHANIYA) 		1745002034NRG24030720230549574 03/07/2023 Samatiya 1745002034WL018398 Samatiya 00089 CBIN0283015 1540 1540 Processed 12/07/2023 799583087 Samatiya CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-034-001/134
(DUHANIYA) 		1745002034NRG24030720230549600 03/07/2023 KALI BAI 1745002034WL018398 KALI BAI 00089 CBIN0283015 1540 1540 Processed 11/07/2023 799583087 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-034-001/158-B
(DUHANIYA) 		1745002034NRG24030720230549619 03/07/2023 Lalti Bai 1745002034WL018398 Lalti Bai 00089 CBIN0283015 1320 1320 Processed 12/07/2023 799583087 LaltiBai CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-034-001/171-A
(DUHANIYA) 		1745002034NRG24030720230549634 03/07/2023 PRADEEP 1745002034WL018398 PRADEEP 00089 CBIN0283015 1540 1540 Processed 11/07/2023 799583087 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
69 DINDORI MP-45-002-034-001/57-A
(DUHANIYA) 		1745002034NRG24030720230549722 03/07/2023 Sangita 1745002034WL018398 Sangita 00089 CBIN0283015 1540 1540 Processed 12/07/2023 799583087 Sangita CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-039-001/62-a
(RAKARIYA) 		1745002039NRG24030720230547218 03/07/2023 RADHESYAM JHARIYA 1745002039WL018335 RADHESYAM JHARIYA 00089 CBIN0283015 1080 1080 Processed 11/07/2023 799583087 RADHESYAMJHARIYA STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-039-001/68-A
(RAKARIYA) 		1745002039NRG24030720230547226 03/07/2023 JYOTI BAI 1745002039WL018335 JYOTI BAI 00089 CBIN0283015 1080 1080 Processed 12/07/2023 799583087 JYOTIBAI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-039-003/37
(RAKARIYA) 		1745002039NRG24030720230547263 03/07/2023 RAM BAI 1745002039WL018335 RAM BAI 00089 CBIN0283015 720 720 Processed 12/07/2023 799583087 RAMBAI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-039-003/50
(RAKARIYA) 		1745002039NRG24030720230547280 03/07/2023 CHAMMO BAI 1745002039WL018335 CHAMMO BAI 00089 CBIN0283015 900 900 Processed 12/07/2023 799583087 CHAMMOBAI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-041-002/447
(SIMARIYA) 		1745002041NRG24030720230549020 03/07/2023 NAKUL 1745002041WL018384 NAKUL 00089 CBIN0283015 1260 1260 Processed 11/07/2023 799583087 NAKUL UCO BANK(607066)
75 DINDORI MP-45-002-064-001/230-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548717 03/07/2023 bhagat lal 1745002WL018377 bhagat lal 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799583087 bhagatlal BANK OF BARODA(606985)
76 DINDORI MP-45-002-064-001/415
(NUNKHAN RYT.) 		1745002000NRG24030720230548814 03/07/2023 narbadiya 1745002WL018377 narbadiya 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799583087 narbadiya UNION BANK OF INDIA(508500)
SubTotal 17660 17660
77 DINDORI MP-45-002-036-001/154-A
(DEORIMAL) 		1745002000NRG24030720230546445 03/07/2023 KUNTI BAI 1745002WL018312 KUNTI BAI 00165 IBKL0001555 1200 1200 Processed 11/07/2023 799583087 KUNTIBAI IDBI BANK(607095)
78 DINDORI MP-45-002-036-001/154-A
(DEORIMAL) 		1745002000NRG24030720230546444 03/07/2023 POORAN SINGH 1745002WL018312 POORAN SINGH 00165 IBKL0001555 1200 1200 Processed 11/07/2023 799583087 POORANSINGH IDBI BANK(607095)
79 DINDORI MP-45-002-036-001/156
(DEORIMAL) 		1745002000NRG24030720230546447 03/07/2023 PHAGU 1745002WL018312 PHAGU 00165 IBKL0001555 1200 1200 Processed 11/07/2023 799583087 PHAGU NARMADA JHABUA GRAMIN BANK(508515)
80 DINDORI MP-45-002-036-001/156
(DEORIMAL) 		1745002000NRG24030720230546446 03/07/2023 PHAGU 1745002WL018312 PHAGU 00165 IBKL0001555 1200 1200 Processed 11/07/2023 799583087 PHAGU NARMADA JHABUA GRAMIN BANK(508515)
81 DINDORI MP-45-002-036-001/61-A
(DEORIMAL) 		1745002000NRG24030720230546465 03/07/2023 CHARAN DAS 1745002WL018312 CHARAN DAS 00165 IBKL0001555 1200 1200 Processed 11/07/2023 799583087 CHARANDAS PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-036-001/69
(DEORIMAL) 		1745002000NRG24030720230546469 03/07/2023 NARBAD DAS 1745002WL018312 NARBAD DAS 00165 IBKL0001555 1200 1200 Processed 11/07/2023 799583087 NARBADDAS UNION BANK OF INDIA(508500)
83 DINDORI MP-45-002-036-001/82-A
(DEORIMAL) 		1745002000NRG24030720230546475 03/07/2023 RAJENDRA PRASAD 1745002WL018312 RAJENDRA PRASAD 00165 IBKL0001555 1200 1200 Processed 11/07/2023 799583087 RAJENDRAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
84 DINDORI MP-45-002-036-001/88
(DEORIMAL) 		1745002000NRG24030720230546483 03/07/2023 AMARWATI 1745002WL018312 AMARWATI 00165 IBKL0001555 1000 1000 Processed 11/07/2023 799583087 AMARWATI IDBI BANK(607095)
85 DINDORI MP-45-002-036-001/93-A
(DEORIMAL) 		1745002000NRG24030720230546486 03/07/2023 GANGA DAS 1745002WL018312 GANGA DAS 00165 IBKL0001555 1200 1200 Processed 11/07/2023 799583087 GANGADAS IDBI BANK(607095)
SubTotal 10600 10600
86 DINDORI MP-45-002-005-001/133
(SARANGPURPADARIYA) 		1745002005NRG24030720230546531 03/07/2023 siya bai 1745002005WL018314 siya bai 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799583087 siyabai NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-005-001/16-B
(SARANGPURPADARIYA) 		1745002005NRG24030720230546543 03/07/2023 Hiriya 1745002005WL018314 Hiriya 00176 IDIB000D070 1000 1000 Processed 11/07/2023 799583087 Hiriya INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-005-001/53-B
(SARANGPURPADARIYA) 		1745002005NRG24030720230546590 03/07/2023 Dommi 1745002005WL018314 Dommi 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799583087 Dommi INDIAN BANK(607105)
89 DINDORI MP-45-002-005-001/68
(SARANGPURPADARIYA) 		1745002005NRG24030720230546594 03/07/2023 Omprakash 1745002005WL018314 Omprakash 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799583087 Omprakash FINO PAYMENTS BANK LTD(608001)
90 DINDORI MP-45-002-034-001/166-A
(DUHANIYA) 		1745002034NRG24030720230549627 03/07/2023 Sameer 1745002034WL018398 Sameer 00176 IDIB000D070 1540 1540 Processed 11/07/2023 799583087 Sameer INDIAN BANK(607105)
91 DINDORI MP-45-002-034-001/166-B
(DUHANIYA) 		1745002034NRG24030720230549629 03/07/2023 Abhishek 1745002034WL018398 Abhishek 00176 IDIB000D070 1540 1540 Processed 11/07/2023 799583087 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-034-001/197
(DUHANIYA) 		1745002034NRG24030720230549653 03/07/2023 mehlal 1745002034WL018398 mehlal 00176 IDIB000D070 1540 1540 Processed 11/07/2023 799583087 mehlal INDIAN BANK(607105)
93 DINDORI MP-45-002-034-001/233-A
(DUHANIYA) 		1745002034NRG24030720230549682 03/07/2023 Pramod Kumar Masram 1745002034WL018398 Pramod Kumar Masram 00176 IDIB000D070 1320 1320 Processed 11/07/2023 799583087 PramodKumarMasram INDIAN BANK(607105)
94 DINDORI MP-45-002-034-001/74-A
(DUHANIYA) 		1745002034NRG24030720230549742 03/07/2023 Seema Bai 1745002034WL018398 Seema Bai 00176 IDIB000D070 1540 1540 Processed 11/07/2023 799583087 SeemaBai INDIAN BANK(607105)
95 DINDORI MP-45-002-036-001/103
(DEORIMAL) 		1745002000NRG24030720230546417 03/07/2023 SHIVANI TANDIYA 1745002WL018312 SHIVANI TANDIYA 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799583087 SHIVANITANDIYA INDIAN BANK(607105)
96 DINDORI MP-45-002-036-001/104
(DEORIMAL) 		1745002000NRG24030720230546419 03/07/2023 TAPIL KUMAR TANDIYA 1745002WL018312 TAPIL KUMAR TANDIYA 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799583087 TAPILKUMARTANDIYA INDIAN BANK(607105)
97 DINDORI MP-45-002-036-001/112
(DEORIMAL) 		1745002000NRG24030720230546427 03/07/2023 SANDEEP KUMAR SARIVAN 1745002WL018312 SANDEEP KUMAR SARIVAN 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799583087 SANDEEPKUMARSARIVAN INDIAN BANK(607105)
98 DINDORI MP-45-002-036-001/119-A
(DEORIMAL) 		1745002000NRG24030720230546429 03/07/2023 Raj Kumar 1745002WL018312 Raj Kumar 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799583087 RajKumar INDIAN BANK(607105)
99 DINDORI MP-45-002-036-001/85
(DEORIMAL) 		1745002000NRG24030720230546480 03/07/2023 GURU PRASAD 1745002WL018312 GURU PRASAD 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799583087 GURUPRASAD INDIAN BANK(607105)
100 DINDORI MP-45-002-039-001/52-B
(RAKARIYA) 		1745002039NRG24030720230547201 03/07/2023 SUDHA 1745002039WL018335 SUDHA 00176 IDIB000D070 1080 1080 Processed 11/07/2023 799583087 SUDHA INDIAN BANK(607105)
101 DINDORI MP-45-002-039-001/61-B
(RAKARIYA) 		1745002039NRG24030720230547217 03/07/2023 BHAGRATI 1745002039WL018335 BHAGRATI 00176 IDIB000D070 1080 1080 Processed 11/07/2023 799583087 BHAGRATI INDIAN BANK(607105)
102 DINDORI MP-45-002-039-001/62-B
(RAKARIYA) 		1745002039NRG24030720230547219 03/07/2023 ARTI BAI 1745002039WL018335 ARTI BAI 00176 IDIB000D070 1080 1080 Processed 11/07/2023 799583087 ARTIBAI INDIAN BANK(607105)
103 DINDORI MP-45-002-039-001/63-A
(RAKARIYA) 		1745002039NRG24030720230547221 03/07/2023 RANU 1745002039WL018335 RANU 00176 IDIB000D070 180 180 Processed 11/07/2023 799583087 RANU INDIAN BANK(607105)
104 DINDORI MP-45-002-039-003/23-A
(RAKARIYA) 		1745002039NRG24030720230547251 03/07/2023 SANTOSH KUMAR 1745002039WL018335 SANTOSH KUMAR 00176 IDIB000D070 900 900 Processed 11/07/2023 799583087 SANTOSHKUMAR INDIAN BANK(607105)
105 DINDORI MP-45-002-039-003/58-A
(RAKARIYA) 		1745002039NRG24030720230547290 03/07/2023 Nainvati 1745002039WL018335 Nainvati 00176 IDIB000D070 900 900 Processed 11/07/2023 799583087 Nainvati INDIAN BANK(607105)
106 DINDORI MP-45-002-039-003/68-A
(RAKARIYA) 		1745002039NRG24030720230547295 03/07/2023 SHIV KUMAR 1745002039WL018335 SHIV KUMAR 00176 IDIB000D070 900 900 Processed 11/07/2023 799583087 SHIVKUMAR INDIAN BANK(607105)
107 DINDORI MP-45-002-041-002/622
(SIMARIYA) 		1745002041NRG24030720230548521 03/07/2023 SHANTI BAI 1745002041WL018371 SHANTI BAI 00176 IDIB000D070 1260 1260 Processed 11/07/2023 799583087 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-064-001/148-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548672 03/07/2023 Mahesh 1745002WL018377 Mahesh 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799583087 Mahesh UNION BANK OF INDIA(508500)
109 DINDORI MP-45-002-064-001/148-B
(NUNKHAN RYT.) 		1745002000NRG24030720230548673 03/07/2023 basant 1745002WL018377 basant 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799583087 basant UNION BANK OF INDIA(508500)
110 DINDORI MP-45-002-064-001/249-C
(NUNKHAN RYT.) 		1745002000NRG24030720230548744 03/07/2023 Bharti 1745002WL018377 Bharti 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799583087 Bharti INDIAN BANK(607105)
111 DINDORI MP-45-002-064-001/335-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548792 03/07/2023 santoshi padwar 1745002WL018377 santoshi padwar 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799583087 santoshipadwar INDIAN BANK(607105)
SubTotal 30260 30260
112 DINDORI MP-45-002-034-001/228-C
(DUHANIYA) 		1745002034NRG24030720230549672 03/07/2023 Khushbulata 1745002034WL018398 Khushbulata 00176 IDIB000D648 1540 1540 Processed 11/07/2023 799583087 Khushbulata INDIAN BANK(607105)
113 DINDORI MP-45-002-036-001/121
(DEORIMAL) 		1745002000NRG24030720230546432 03/07/2023 SANKRATI 1745002WL018312 SANKRATI 00176 IDIB000D648 1200 1200 Processed 11/07/2023 799583087 SANKRATI INDIAN BANK(607105)
114 DINDORI MP-45-002-036-001/146
(DEORIMAL) 		1745002000NRG24030720230546440 03/07/2023 VEENA MANIKPURI 1745002WL018312 VEENA MANIKPURI 00176 IDIB000D648 1200 1200 Processed 11/07/2023 799583087 VEENAMANIKPURI INDIAN BANK(607105)
115 DINDORI MP-45-002-036-001/152-A
(DEORIMAL) 		1745002000NRG24030720230546442 03/07/2023 KIRAN 1745002WL018312 KIRAN 00176 IDIB000D648 1200 1200 Processed 11/07/2023 799583087 KIRAN INDIAN BANK(607105)
116 DINDORI MP-45-002-039-001/63-B
(RAKARIYA) 		1745002039NRG24030720230547222 03/07/2023 SANDEEP 1745002039WL018335 SANDEEP 00176 IDIB000D648 1080 1080 Processed 11/07/2023 799583087 SANDEEP INDIAN BANK(607105)
117 DINDORI MP-45-002-039-003/13-a
(RAKARIYA) 		1745002039NRG24030720230547242 03/07/2023 Champa Bai 1745002039WL018335 Champa Bai 00176 IDIB000D648 900 900 Processed 11/07/2023 799583087 ChampaBai STATE BANK OF INDIA(508548)
SubTotal 7120 7120
118 DINDORI MP-45-002-005-001/180
(SARANGPURPADARIYA) 		1745002005NRG24030720230546551 03/07/2023 geeta bai 1745002005WL018314 geeta bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583087 geetabai PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-036-001/101
(DEORIMAL) 		1745002000NRG24030720230546416 03/07/2023 NONI BAI 1745002WL018312 NONI BAI 00354 PUNB0642100 400 400 Processed 11/07/2023 799583087 NONIBAI NARMADA JHABUA GRAMIN BANK(508515)
120 DINDORI MP-45-002-036-001/119
(DEORIMAL) 		1745002000NRG24030720230546428 03/07/2023 KALA BAI 1745002WL018312 KALA BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583087 KALABAI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-036-001/120
(DEORIMAL) 		1745002000NRG24030720230546431 03/07/2023 BUDHVARIYA BAI TANDIYA 1745002WL018312 BUDHVARIYA BAI TANDIYA 00354 PUNB0642100 1000 1000 Processed 11/07/2023 799583087 BUDHVARIYABAITANDIYA PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-036-001/121-C
(DEORIMAL) 		1745002000NRG24030720230546434 03/07/2023 BHAGWATI PADWAR 1745002WL018312 BHAGWATI PADWAR 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583087 BHAGWATIPADWAR PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-036-001/137-B
(DEORIMAL) 		1745002000NRG24030720230546437 03/07/2023 MANORAMA 1745002WL018312 MANORAMA 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583087 MANORAMA PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-036-001/14
(DEORIMAL) 		1745002000NRG24030720230546438 03/07/2023 ABHY KUMAR 1745002WL018312 ABHY KUMAR 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583087 ABHYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-036-001/145-A
(DEORIMAL) 		1745002000NRG24030720230546439 03/07/2023 DURGA BAI 1745002WL018312 DURGA BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583087 DURGABAI PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-036-001/151-C
(DEORIMAL) 		1745002000NRG24030720230546441 03/07/2023 LAXMAN DAS 1745002WL018312 LAXMAN DAS 00354 PUNB0642100 400 400 Processed 11/07/2023 799583087 LAXMANDAS PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-036-001/152-B
(DEORIMAL) 		1745002000NRG24030720230546443 03/07/2023 SUDAMA BAI 1745002WL018312 SUDAMA BAI 00354 PUNB0642100 400 400 Processed 11/07/2023 799583087 SUDAMABAI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-036-001/29
(DEORIMAL) 		1745002000NRG24030720230546456 03/07/2023 Sanjna 1745002WL018312 Sanjna 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583087 Sanjna PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-036-001/30
(DEORIMAL) 		1745002000NRG24030720230546457 03/07/2023 JATHIYA BAI 1745002WL018312 JATHIYA BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583087 JATHIYABAI INDIAN BANK(607105)
130 DINDORI MP-45-002-036-001/60-B
(DEORIMAL) 		1745002000NRG24030720230546463 03/07/2023 MAMTA BAI PADWAR 1745002WL018312 MAMTA BAI PADWAR 00354 PUNB0642100 1000 1000 Processed 11/07/2023 799583087 MAMTABAIPADWAR PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-036-001/61-A
(DEORIMAL) 		1745002000NRG24030720230546466 03/07/2023 AAMIN BAI 1745002WL018312 AAMIN BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583087 AAMINBAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-036-001/69
(DEORIMAL) 		1745002000NRG24030720230546468 03/07/2023 VIMLA BAI 1745002WL018312 VIMLA BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583087 VIMLABAI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-036-001/74
(DEORIMAL) 		1745002000NRG24030720230546470 03/07/2023 KALA BAI 1745002WL018312 KALA BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583087 KALABAI PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-036-001/74-A
(DEORIMAL) 		1745002000NRG24030720230546471 03/07/2023 DURGA TANDIYA 1745002WL018312 DURGA TANDIYA 00354 PUNB0642100 800 800 Processed 11/07/2023 799583087 DURGATANDIYA PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-036-001/75
(DEORIMAL) 		1745002000NRG24030720230546472 03/07/2023 MALTI BAI 1745002WL018312 MALTI BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583087 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-036-001/76
(DEORIMAL) 		1745002000NRG24030720230546473 03/07/2023 SEEMA 1745002WL018312 SEEMA 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583087 SEEMA PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-036-001/82-A
(DEORIMAL) 		1745002000NRG24030720230546476 03/07/2023 AMARVATI 1745002WL018312 AMARVATI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583087 AMARVATI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-036-001/83
(DEORIMAL) 		1745002000NRG24030720230546477 03/07/2023 NIRMALA 1745002WL018312 NIRMALA 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583087 NIRMALA PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-036-001/84-A
(DEORIMAL) 		1745002000NRG24030720230546479 03/07/2023 RAKHI TANDIYA 1745002WL018312 RAKHI TANDIYA 00354 PUNB0642100 600 600 Processed 11/07/2023 799583087 RAKHITANDIYA PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-036-001/89
(DEORIMAL) 		1745002000NRG24030720230546484 03/07/2023 PRAKASH KUMAR 1745002WL018312 PRAKASH KUMAR 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583087 PRAKASHKUMAR PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-036-001/92
(DEORIMAL) 		1745002000NRG24030720230546485 03/07/2023 RUKMANI BAI 1745002WL018312 RUKMANI BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583087 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-036-001/93-C
(DEORIMAL) 		1745002000NRG24030720230546489 03/07/2023 ARTI 1745002WL018312 ARTI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583087 ARTI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-036-001/99-A
(DEORIMAL) 		1745002000NRG24030720230546490 03/07/2023 BABALI BAI 1745002WL018312 BABALI BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583087 BABALIBAI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-036-004/15
(DEORIMAL) 		1745002000NRG24030720230546494 03/07/2023 Muliya Bai 1745002WL018312 Muliya Bai 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583087 MuliyaBai PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-039-001/57
(RAKARIYA) 		1745002039NRG24030720230547207 03/07/2023 SHEELA BAI 1745002039WL018335 SHEELA BAI 00354 PUNB0642100 1080 1080 Processed 11/07/2023 799583087 SHEELABAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-039-003/23
(RAKARIYA) 		1745002039NRG24030720230547250 03/07/2023 LALLI BAI 1745002039WL018335 LALLI BAI 00354 PUNB0642100 900 900 Processed 11/07/2023 799583087 LALLIBAI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-039-003/93
(RAKARIYA) 		1745002039NRG24030720230547311 03/07/2023 SARASVATI 1745002039WL018335 SARASVATI 00354 PUNB0642100 900 900 Processed 11/07/2023 799583087 SARASVATI UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-041-002/534
(SIMARIYA) 		1745002041NRG24030720230548427 03/07/2023 DHAN SINGH 1745002041WL018369 DHAN SINGH 00354 PUNB0642100 1320 1320 Processed 11/07/2023 799583087 DHANSINGH PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-041-002/534
(SIMARIYA) 		1745002041NRG24030720230548428 03/07/2023 DHAN SINGH 1745002041WL018369 DHAN SINGH 00354 PUNB0642100 1320 1320 Processed 11/07/2023 799583087 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 DINDORI MP-45-002-064-001/15-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541646 03/07/2023 Phoolchand 1745002064WL018201 Phoolchand 00354 PUNB0642100 1224 1224 Processed 11/07/2023 799583087 Phoolchand PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-064-001/242-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541603 03/07/2023 SONVATI 1745002064WL018200 SONVATI 00354 PUNB0642100 1224 1224 Processed 12/07/2023 799583087 SONVATI CENTRAL BANK OF INDIA(607115)
152 DINDORI MP-45-002-064-001/25-B
(NUNKHAN RYT.) 		1745002000NRG24030720230548747 03/07/2023 vandna yadav 1745002WL018377 vandna yadav 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799583087 vandnayadav PUNJAB NATIONAL BANK(508568)
SubTotal 37768 37768
153 DINDORI MP-45-002-005-001/10-A
(SARANGPURPADARIYA) 		1745002005NRG24030720230546521 03/07/2023 Jiya 1745002005WL018314 Jiya 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799583087 Jiya STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-034-001/108-A
(DUHANIYA) 		1745002034NRG24030720230549577 03/07/2023 Anil Kumar 1745002034WL018398 Anil Kumar 00415 SBIN0001061 1540 1540 Processed 11/07/2023 799583087 AnilKumar STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-039-001/40
(RAKARIYA) 		1745002039NRG24030720230547190 03/07/2023 GOMTI BAI 1745002039WL018335 GOMTI BAI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799583087 GOMTIBAI STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-039-001/41
(RAKARIYA) 		1745002039NRG24030720230547191 03/07/2023 SUMANTRI BAI 1745002039WL018335 SUMANTRI BAI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799583087 SUMANTRIBAI STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-039-001/46
(RAKARIYA) 		1745002039NRG24030720230547196 03/07/2023 GANGIYA BAI 1745002039WL018335 GANGIYA BAI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799583087 GANGIYABAI STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-039-001/59-A
(RAKARIYA) 		1745002039NRG24030720230547212 03/07/2023 GANGA DEVI 1745002039WL018335 GANGA DEVI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799583087 GANGADEVI STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-039-001/72-B
(RAKARIYA) 		1745002039NRG24030720230547230 03/07/2023 JAI KUMAR 1745002039WL018335 JAI KUMAR 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799583087 JAIKUMAR UNION BANK OF INDIA(508500)
160 DINDORI MP-45-002-039-001/76-a
(RAKARIYA) 		1745002039NRG24030720230547235 03/07/2023 SUSHMA BAI 1745002039WL018335 SUSHMA BAI 00415 SBIN0001061 180 180 Processed 11/07/2023 799583087 SUSHMABAI STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-039-003/13
(RAKARIYA) 		1745002039NRG24030720230547241 03/07/2023 BUDDHI BAI 1745002039WL018335 BUDDHI BAI 00415 SBIN0001061 900 900 Processed 11/07/2023 799583087 BUDDHIBAI STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-039-003/2
(RAKARIYA) 		1745002039NRG24030720230547248 03/07/2023 Narbadiya Bai 1745002039WL018335 Narbadiya Bai 00415 SBIN0001061 900 900 Processed 11/07/2023 799583087 NarbadiyaBai STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-039-003/29
(RAKARIYA) 		1745002039NRG24030720230547255 03/07/2023 BISMAT BAI 1745002039WL018335 BISMAT BAI 00415 SBIN0001061 720 720 Processed 11/07/2023 799583087 BISMATBAI STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-039-003/32-A
(RAKARIYA) 		1745002039NRG24030720230547259 03/07/2023 REKHA BAI 1745002039WL018335 REKHA BAI 00415 SBIN0001061 720 720 Processed 11/07/2023 799583087 REKHABAI STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-039-003/40
(RAKARIYA) 		1745002039NRG24030720230547267 03/07/2023 RAMNI BAI 1745002039WL018335 RAMNI BAI 00415 SBIN0001061 900 900 Processed 11/07/2023 799583087 RAMNIBAI STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-039-003/41
(RAKARIYA) 		1745002039NRG24030720230547268 03/07/2023 VEERSHAY 1745002039WL018335 VEERSHAY 00415 SBIN0001061 720 720 Processed 11/07/2023 799583087 VEERSHAY STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-039-003/45
(RAKARIYA) 		1745002039NRG24030720230547272 03/07/2023 ANSUIYA BAI 1745002039WL018335 ANSUIYA BAI 00415 SBIN0001061 900 900 Processed 11/07/2023 799583087 ANSUIYABAI STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-039-003/46-A
(RAKARIYA) 		1745002039NRG24030720230547274 03/07/2023 PRAHLAD 1745002039WL018335 PRAHLAD 00415 SBIN0001061 900 900 Processed 11/07/2023 799583087 PRAHLAD STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-039-003/5
(RAKARIYA) 		1745002039NRG24030720230547277 03/07/2023 RUKMANI BAI 1745002039WL018335 RUKMANI BAI 00415 SBIN0001061 900 900 Processed 11/07/2023 799583087 RUKMANIBAI STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-039-003/5-a
(RAKARIYA) 		1745002039NRG24030720230547279 03/07/2023 KALA VATI 1745002039WL018335 KALA VATI 00415 SBIN0001061 900 900 Processed 11/07/2023 799583087 KALAVATI STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-039-003/50
(RAKARIYA) 		1745002039NRG24030720230547281 03/07/2023 GALIRAM 1745002039WL018335 GALIRAM 00415 SBIN0001061 720 720 Processed 11/07/2023 799583087 GALIRAM STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-039-003/51
(RAKARIYA) 		1745002039NRG24030720230547282 03/07/2023 SAMPAT 1745002039WL018335 SAMPAT 00415 SBIN0001061 900 900 Processed 11/07/2023 799583087 SAMPAT STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-039-003/55
(RAKARIYA) 		1745002039NRG24030720230547285 03/07/2023 RAMNI BAI 1745002039WL018335 RAMNI BAI 00415 SBIN0001061 900 900 Processed 11/07/2023 799583087 RAMNIBAI STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-039-003/55-a
(RAKARIYA) 		1745002039NRG24030720230547286 03/07/2023 LAJMA BAI 1745002039WL018335 LAJMA BAI 00415 SBIN0001061 360 360 Processed 11/07/2023 799583087 LAJMABAI STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-039-003/56
(RAKARIYA) 		1745002039NRG24030720230547287 03/07/2023 Radha bai 1745002039WL018335 Radha bai 00415 SBIN0001061 900 900 Processed 11/07/2023 799583087 Radhabai STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-039-003/62
(RAKARIYA) 		1745002039NRG24030720230547292 03/07/2023 SANCHO BAI 1745002039WL018335 SANCHO BAI 00415 SBIN0001061 900 900 Processed 11/07/2023 799583087 SANCHOBAI STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-039-003/64
(RAKARIYA) 		1745002039NRG24030720230547293 03/07/2023 MATTI BAI 1745002039WL018335 MATTI BAI 00415 SBIN0001061 900 900 Processed 11/07/2023 799583087 MATTIBAI STATE BANK OF INDIA(508548)
178 DINDORI MP-45-002-039-003/70
(RAKARIYA) 		1745002039NRG24030720230547297 03/07/2023 KAPOOR 1745002039WL018335 KAPOOR 00415 SBIN0001061 900 900 Processed 11/07/2023 799583087 KAPOOR STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-039-003/74
(RAKARIYA) 		1745002039NRG24030720230547300 03/07/2023 SUMAN 1745002039WL018335 SUMAN 00415 SBIN0001061 900 900 Processed 11/07/2023 799583087 SUMAN STATE BANK OF INDIA(508548)
180 DINDORI MP-45-002-039-003/94-A
(RAKARIYA) 		1745002039NRG24030720230547312 03/07/2023 MANGAL PARSATE 1745002039WL018335 MANGAL PARSATE 00415 SBIN0001061 900 900 Processed 11/07/2023 799583087 MANGALPARSATE STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-039-003/98
(RAKARIYA) 		1745002039NRG24030720230547314 03/07/2023 BHAGVATI 1745002039WL018335 BHAGVATI 00415 SBIN0001061 720 720 Processed 12/07/2023 799583087 BHAGVATI CENTRAL BANK OF INDIA(607115)
182 DINDORI MP-45-002-039-003/99
(RAKARIYA) 		1745002039NRG24030720230547315 03/07/2023 KUSUM BAI 1745002039WL018335 KUSUM BAI 00415 SBIN0001061 900 900 Processed 11/07/2023 799583087 KUSUMBAI STATE BANK OF INDIA(508548)
183 DINDORI MP-45-002-064-001/183-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548691 03/07/2023 mukund 1745002WL018377 mukund 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799583087 mukund INDIAN OVERSEAS BANK(508541)
184 DINDORI MP-45-002-064-001/305-C
(NUNKHAN RYT.) 		1745002000NRG24030720230548774 03/07/2023 omprakash 1745002WL018377 omprakash 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799583087 omprakash STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-064-001/368-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541628 03/07/2023 durgawwati 1745002064WL018200 durgawwati 00415 SBIN0001061 1224 1224 Processed 11/07/2023 799583087 durgawwati STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-064-001/410
(NUNKHAN RYT.) 		1745002000NRG24030720230548813 03/07/2023 chhatar lal 1745002WL018377 chhatar lal 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799583087 chhatarlal STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-064-001/73-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548831 03/07/2023 champa bai 1745002WL018377 champa bai 00415 SBIN0001061 1000 1000 Processed 11/07/2023 799583087 champabai STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-064-001/99-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541576 03/07/2023 ramphal 1745002064WL018199 ramphal 00415 SBIN0001061 1224 1224 Processed 11/07/2023 799583087 ramphal STATE BANK OF INDIA(508548)
SubTotal 33728 33728
189 DINDORI MP-45-002-064-001/7-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548829 03/07/2023 somti bai 1745002WL018377 somti bai 00415 SBIN0002893 1200 1200 Processed 11/07/2023 799583087 somtibai STATE BANK OF INDIA(508548)
SubTotal 1200 1200
190 DINDORI MP-45-002-039-001/45
(RAKARIYA) 		1745002039NRG24030720230547195 03/07/2023 SARITA BAI 1745002039WL018335 SARITA BAI 00415 SBIN0013648 1080 1080 Processed 11/07/2023 799583087 SARITABAI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
191 DINDORI MP-45-002-064-001/34-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541553 03/07/2023 Rajesh 1745002064WL018199 Rajesh 00415 SBIN0030352 1224 1224 Processed 11/07/2023 799583087 Rajesh UNION BANK OF INDIA(508500)
SubTotal 1224 1224
192 DINDORI MP-45-002-005-001/1-D
(SARANGPURPADARIYA) 		1745002005NRG24030720230546519 03/07/2023 Jivan 1745002005WL018314 Jivan 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583087 Jivan STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-005-001/153
(SARANGPURPADARIYA) 		1745002005NRG24030720230546537 03/07/2023 Bal Singh 1745002005WL018314 Bal Singh 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583087 BalSingh STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-005-001/170-A
(SARANGPURPADARIYA) 		1745002005NRG24030720230546549 03/07/2023 HEERA SINGH PARASTE 1745002005WL018314 HEERA SINGH PARASTE 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583087 HEERASINGHPARASTE STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-034-001/100
(DUHANIYA) 		1745002034NRG24030720230549568 03/07/2023 ADHAR SINGH 1745002034WL018398 ADHAR SINGH 00415 SBIN0030452 1100 1100 Processed 11/07/2023 799583087 ADHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-034-001/102
(DUHANIYA) 		1745002034NRG24030720230549570 03/07/2023 SHANKAR 1745002034WL018398 SHANKAR 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 DINDORI MP-45-002-034-001/108-A
(DUHANIYA) 		1745002034NRG24030720230549578 03/07/2023 Shashikala 1745002034WL018398 Shashikala 00415 SBIN0030452 880 880 Processed 11/07/2023 799583087 Shashikala STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-034-001/109
(DUHANIYA) 		1745002034NRG24030720230549579 03/07/2023 Siya bai 1745002034WL018398 Siya bai 00415 SBIN0030452 880 880 Processed 11/07/2023 799583087 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
199 DINDORI MP-45-002-034-001/116
(DUHANIYA) 		1745002034NRG24030720230549582 03/07/2023 AGHANIBAI 1745002034WL018398 AGHANIBAI 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 AGHANIBAI STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-034-001/117
(DUHANIYA) 		1745002034NRG24030720230549584 03/07/2023 SASHVANTI 1745002034WL018398 SASHVANTI 00415 SBIN0030452 660 660 Processed 11/07/2023 799583087 SASHVANTI STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-034-001/125
(DUHANIYA) 		1745002034NRG24030720230549587 03/07/2023 RATIYA BAI 1745002034WL018398 RATIYA BAI 00415 SBIN0030452 880 880 Processed 11/07/2023 799583087 RATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-034-001/125-A
(DUHANIYA) 		1745002034NRG24030720230549588 03/07/2023 Lachhu 1745002034WL018398 Lachhu 00415 SBIN0030452 660 660 Processed 11/07/2023 799583087 Lachhu INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-034-001/126-A
(DUHANIYA) 		1745002034NRG24030720230549590 03/07/2023 Leela Bai 1745002034WL018398 Leela Bai 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-034-001/128
(DUHANIYA) 		1745002034NRG24030720230549591 03/07/2023 MUNNA 1745002034WL018398 MUNNA 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 MUNNA STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-034-001/128
(DUHANIYA) 		1745002034NRG24030720230549592 03/07/2023 RAMVATI 1745002034WL018398 RAMVATI 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-034-001/128-A
(DUHANIYA) 		1745002034NRG24030720230549594 03/07/2023 GOMTI 1745002034WL018398 GOMTI 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-034-001/128-A
(DUHANIYA) 		1745002034NRG24030720230549593 03/07/2023 OMKAR 1745002034WL018398 OMKAR 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 OMKAR STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-034-001/128-B
(DUHANIYA) 		1745002034NRG24030720230549596 03/07/2023 chandra singh 1745002034WL018398 chandra singh 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 chandrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-034-001/128-B
(DUHANIYA) 		1745002034NRG24030720230549595 03/07/2023 chandra singh 1745002034WL018398 chandra singh 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 chandrasingh STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-034-001/134
(DUHANIYA) 		1745002034NRG24030720230549599 03/07/2023 AKBAR 1745002034WL018398 AKBAR 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 AKBAR STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-034-001/139
(DUHANIYA) 		1745002034NRG24030720230549601 03/07/2023 MAHESH 1745002034WL018398 MAHESH 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 MAHESH STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-034-001/14
(DUHANIYA) 		1745002034NRG24030720230549603 03/07/2023 JOSEPH 1745002034WL018398 JOSEPH 00415 SBIN0030452 220 220 Processed 11/07/2023 799583087 JOSEPH STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-034-001/140-A
(DUHANIYA) 		1745002034NRG24030720230549604 03/07/2023 Sahdev singh 1745002034WL018398 Sahdev singh 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 Sahdevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-034-001/141
(DUHANIYA) 		1745002034NRG24030720230549606 03/07/2023 RAMDAYAL 1745002034WL018398 RAMDAYAL 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583087 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 DINDORI MP-45-002-034-001/141
(DUHANIYA) 		1745002034NRG24030720230549605 03/07/2023 RAMDAYAL 1745002034WL018398 RAMDAYAL 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 RAMDAYAL STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-034-001/142
(DUHANIYA) 		1745002034NRG24030720230549607 03/07/2023 Nanwati Bai 1745002034WL018398 Nanwati Bai 00415 SBIN0030452 880 880 Processed 11/07/2023 799583087 NanwatiBai NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-034-001/143
(DUHANIYA) 		1745002034NRG24030720230549608 03/07/2023 SHREEVATI 1745002034WL018398 SHREEVATI 00415 SBIN0030452 440 440 Processed 11/07/2023 799583087 SHREEVATI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-034-001/146
(DUHANIYA) 		1745002034NRG24030720230549609 03/07/2023 MAHU 1745002034WL018398 MAHU 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 MAHU INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-034-001/148
(DUHANIYA) 		1745002034NRG24030720230549614 03/07/2023 Budhiya Bai 1745002034WL018398 Budhiya Bai 00415 SBIN0030452 1100 1100 Processed 11/07/2023 799583087 BudhiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-034-001/15-A
(DUHANIYA) 		1745002034NRG24030720230549615 03/07/2023 Gyanvati 1745002034WL018398 Gyanvati 00415 SBIN0030452 880 880 Processed 11/07/2023 799583087 Gyanvati INDIA POST PAYMENTS BANK LIMITED(508528)
221 DINDORI MP-45-002-034-001/156-A
(DUHANIYA) 		1745002034NRG24030720230549616 03/07/2023 DAYAL 1745002034WL018398 DAYAL 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 DAYAL STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-034-001/163
(DUHANIYA) 		1745002034NRG24030720230549621 03/07/2023 Kalavati 1745002034WL018398 Kalavati 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 Kalavati STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-034-001/165
(DUHANIYA) 		1745002034NRG24030720230549622 03/07/2023 Mana Bai 1745002034WL018398 Mana Bai 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 ManaBai STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-034-001/166
(DUHANIYA) 		1745002034NRG24030720230549625 03/07/2023 ANUGRAH 1745002034WL018398 ANUGRAH 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 ANUGRAH STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-034-001/168-A
(DUHANIYA) 		1745002034NRG24030720230549631 03/07/2023 Shyamkali 1745002034WL018398 Shyamkali 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583087 Shyamkali STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-034-001/171
(DUHANIYA) 		1745002034NRG24030720230549633 03/07/2023 KUSUM BAI 1745002034WL018398 KUSUM BAI 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583087 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-034-001/172
(DUHANIYA) 		1745002034NRG24030720230549635 03/07/2023 Parvati 1745002034WL018398 Parvati 00415 SBIN0030452 660 660 Processed 11/07/2023 799583087 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
228 DINDORI MP-45-002-034-001/176-A
(DUHANIYA) 		1745002034NRG24030720230549636 03/07/2023 AJAY 1745002034WL018398 AJAY 00415 SBIN0030452 660 660 Processed 11/07/2023 799583087 AJAY STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-034-001/178-A
(DUHANIYA) 		1745002034NRG24030720230549638 03/07/2023 SAMRAT 1745002034WL018398 SAMRAT 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 SAMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
230 DINDORI MP-45-002-034-001/178-A
(DUHANIYA) 		1745002034NRG24030720230549637 03/07/2023 SAMRAT 1745002034WL018398 SAMRAT 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 SAMRAT STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-034-001/179
(DUHANIYA) 		1745002034NRG24030720230549639 03/07/2023 Ajab 1745002034WL018398 Ajab 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583087 Ajab STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-034-001/179
(DUHANIYA) 		1745002034NRG24030720230549640 03/07/2023 PHULVATI 1745002034WL018398 PHULVATI 00415 SBIN0030452 1100 1100 Processed 11/07/2023 799583087 PHULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
233 DINDORI MP-45-002-034-001/183-A
(DUHANIYA) 		1745002034NRG24030720230549643 03/07/2023 Prakash 1745002034WL018398 Prakash 00415 SBIN0030452 660 660 Processed 11/07/2023 799583087 Prakash STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-034-001/185-A
(DUHANIYA) 		1745002034NRG24030720230549645 03/07/2023 DEV SINGH 1745002034WL018398 DEV SINGH 00415 SBIN0030452 880 880 Processed 11/07/2023 799583087 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-034-001/185-A
(DUHANIYA) 		1745002034NRG24030720230549644 03/07/2023 DEVSINGH 1745002034WL018398 DEVSINGH 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583087 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 DINDORI MP-45-002-034-001/187-C
(DUHANIYA) 		1745002034NRG24030720230549648 03/07/2023 MAYA BAI 1745002034WL018398 MAYA BAI 00415 SBIN0030452 880 880 Processed 11/07/2023 799583087 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 DINDORI MP-45-002-034-001/187-C
(DUHANIYA) 		1745002034NRG24030720230549647 03/07/2023 NARBAD 1745002034WL018398 NARBAD 00415 SBIN0030452 660 660 Processed 11/07/2023 799583087 NARBAD STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-034-001/19
(DUHANIYA) 		1745002034NRG24030720230549649 03/07/2023 Sukwariya 1745002034WL018398 Sukwariya 00415 SBIN0030452 1100 1100 Processed 11/07/2023 799583087 Sukwariya STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-034-001/195
(DUHANIYA) 		1745002034NRG24030720230549651 03/07/2023 JHHULRI BAI 1745002034WL018398 JHHULRI BAI 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583087 JHHULRIBAI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-034-001/197
(DUHANIYA) 		1745002034NRG24030720230549654 03/07/2023 leela bai 1745002034WL018398 leela bai 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
241 DINDORI MP-45-002-034-001/201
(DUHANIYA) 		1745002034NRG24030720230549656 03/07/2023 DEVSINGH 1745002034WL018398 DEVSINGH 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 DINDORI MP-45-002-034-001/201
(DUHANIYA) 		1745002034NRG24030720230549655 03/07/2023 DEVSINGH 1745002034WL018398 DEVSINGH 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583087 DEVSINGH STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-034-001/203-A
(DUHANIYA) 		1745002034NRG24030720230549657 03/07/2023 Mukesh 1745002034WL018398 Mukesh 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
244 DINDORI MP-45-002-034-001/207
(DUHANIYA) 		1745002034NRG24030720230549659 03/07/2023 bisru 1745002034WL018398 bisru 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 bisru INDIA POST PAYMENTS BANK LIMITED(508528)
245 DINDORI MP-45-002-034-001/207
(DUHANIYA) 		1745002034NRG24030720230549658 03/07/2023 VISRU SINGH 1745002034WL018398 VISRU SINGH 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 VISRUSINGH STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-034-001/207-B
(DUHANIYA) 		1745002034NRG24030720230549660 03/07/2023 BHADDHU 1745002034WL018398 BHADDHU 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 BHADDHU INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-034-001/209
(DUHANIYA) 		1745002034NRG24030720230549661 03/07/2023 LALMATI 1745002034WL018398 LALMATI 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 LALMATI STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-034-001/209-A
(DUHANIYA) 		1745002034NRG24030720230549662 03/07/2023 RAKESH 1745002034WL018398 RAKESH 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
249 DINDORI MP-45-002-034-001/221
(DUHANIYA) 		1745002034NRG24030720230549664 03/07/2023 RAJKUMARI 1745002034WL018398 RAJKUMARI 00415 SBIN0030452 880 880 Processed 11/07/2023 799583087 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
250 DINDORI MP-45-002-034-001/224-A
(DUHANIYA) 		1745002034NRG24030720230549667 03/07/2023 Suprabha 1745002034WL018398 Suprabha 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 Suprabha STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-034-001/225-B
(DUHANIYA) 		1745002034NRG24030720230549668 03/07/2023 OMVATI 1745002034WL018398 OMVATI 00415 SBIN0030452 1100 1100 Processed 11/07/2023 799583087 OMVATI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-034-001/230
(DUHANIYA) 		1745002034NRG24030720230549673 03/07/2023 Ramesh 1745002034WL018398 Ramesh 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-034-001/230-A
(DUHANIYA) 		1745002034NRG24030720230549675 03/07/2023 Roshan 1745002034WL018398 Roshan 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 Roshan STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-034-001/230-B
(DUHANIYA) 		1745002034NRG24030720230549677 03/07/2023 Charan Singh 1745002034WL018398 Charan Singh 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 CharanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-034-001/233-B
(DUHANIYA) 		1745002034NRG24030720230549683 03/07/2023 NARESH 1745002034WL018398 NARESH 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 NARESH STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-034-001/233-B
(DUHANIYA) 		1745002034NRG24030720230549684 03/07/2023 PRABHA BAI 1745002034WL018398 PRABHA BAI 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 PRABHABAI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-034-001/233-D
(DUHANIYA) 		1745002034NRG24030720230549685 03/07/2023 Ram Singh 1745002034WL018398 Ram Singh 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 RamSingh STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-034-001/234-A
(DUHANIYA) 		1745002034NRG24030720230549686 03/07/2023 SURESH 1745002034WL018398 SURESH 00415 SBIN0030452 1100 1100 Processed 11/07/2023 799583087 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
259 DINDORI MP-45-002-034-001/235
(DUHANIYA) 		1745002034NRG24030720230549690 03/07/2023 CHET SINGH 1745002034WL018398 CHET SINGH 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583087 CHETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-034-001/235
(DUHANIYA) 		1745002034NRG24030720230549689 03/07/2023 CHET SINGH 1745002034WL018398 CHET SINGH 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583087 CHETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
261 DINDORI MP-45-002-034-001/25
(DUHANIYA) 		1745002034NRG24030720230549693 03/07/2023 Indra Singh 1745002034WL018398 Indra Singh 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 IndraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 DINDORI MP-45-002-034-001/258
(DUHANIYA) 		1745002034NRG24030720230549697 03/07/2023 SANTOSH 1745002034WL018398 SANTOSH 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
263 DINDORI MP-45-002-034-001/258
(DUHANIYA) 		1745002034NRG24030720230549698 03/07/2023 SANTOSH 1745002034WL018398 SANTOSH 00415 SBIN0030452 1540 1540 Processed 12/07/2023 799583087 SANTOSH CENTRAL BANK OF INDIA(607115)
264 DINDORI MP-45-002-034-001/26
(DUHANIYA) 		1745002034NRG24030720230549699 03/07/2023 ASHOK 1745002034WL018398 ASHOK 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 ASHOK INDIAN BANK(607105)
265 DINDORI MP-45-002-034-001/275
(DUHANIYA) 		1745002034NRG24030720230549705 03/07/2023 AJMER 1745002034WL018398 AJMER 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 AJMER NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-034-001/276
(DUHANIYA) 		1745002034NRG24030720230549707 03/07/2023 PHAGUVA 1745002034WL018398 PHAGUVA 00415 SBIN0030452 440 440 Processed 11/07/2023 799583087 PHAGUVA NARMADA JHABUA GRAMIN BANK(508515)
267 DINDORI MP-45-002-034-001/28
(DUHANIYA) 		1745002034NRG24030720230549708 03/07/2023 SHANTI BAI 1745002034WL018398 SHANTI BAI 00415 SBIN0030452 1100 1100 Processed 11/07/2023 799583087 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 DINDORI MP-45-002-034-001/34-A
(DUHANIYA) 		1745002034NRG24030720230549710 03/07/2023 ANJLI BAI 1745002034WL018398 ANJLI BAI 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 ANJLIBAI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-034-001/34-A
(DUHANIYA) 		1745002034NRG24030720230549709 03/07/2023 Susheel 1745002034WL018398 Susheel 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 Susheel STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-034-001/52
(DUHANIYA) 		1745002034NRG24030720230549718 03/07/2023 PRAYAG 1745002034WL018398 PRAYAG 00415 SBIN0030452 880 880 Processed 11/07/2023 799583087 PRAYAG INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-034-001/53
(DUHANIYA) 		1745002034NRG24030720230549719 03/07/2023 ANITA BAI 1745002034WL018398 ANITA BAI 00415 SBIN0030452 660 660 Processed 11/07/2023 799583087 ANITABAI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-034-001/57
(DUHANIYA) 		1745002034NRG24030720230549721 03/07/2023 Ratan Porte 1745002034WL018398 Ratan Porte 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 RatanPorte STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-034-001/58
(DUHANIYA) 		1745002034NRG24030720230549726 03/07/2023 SUKHLAL 1745002034WL018398 SUKHLAL 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583087 SUKHLAL STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-034-001/58-C
(DUHANIYA) 		1745002034NRG24030720230549727 03/07/2023 Amsiya Banwasi 1745002034WL018398 Amsiya Banwasi 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583087 AmsiyaBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
275 DINDORI MP-45-002-034-001/59
(DUHANIYA) 		1745002034NRG24030720230549729 03/07/2023 Aasha Bai 1745002034WL018398 Aasha Bai 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 AashaBai INDIA POST PAYMENTS BANK LIMITED(508528)
276 DINDORI MP-45-002-034-001/63
(DUHANIYA) 		1745002034NRG24030720230549730 03/07/2023 GENDLAL 1745002034WL018398 GENDLAL 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 GENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
277 DINDORI MP-45-002-034-001/63
(DUHANIYA) 		1745002034NRG24030720230549731 03/07/2023 KUNTI BAI 1745002034WL018398 KUNTI BAI 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 DINDORI MP-45-002-034-001/64
(DUHANIYA) 		1745002034NRG24030720230549732 03/07/2023 PRAKASH 1745002034WL018398 PRAKASH 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-034-001/70
(DUHANIYA) 		1745002034NRG24030720230549733 03/07/2023 Patiya Bai 1745002034WL018398 Patiya Bai 00415 SBIN0030452 880 880 Processed 11/07/2023 799583087 PatiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
280 DINDORI MP-45-002-034-001/70-A
(DUHANIYA) 		1745002034NRG24030720230549735 03/07/2023 Krishna Devi Dhurwey 1745002034WL018398 Krishna Devi Dhurwey 00415 SBIN0030452 880 880 Processed 11/07/2023 799583087 KrishnaDeviDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
281 DINDORI MP-45-002-034-001/70-A
(DUHANIYA) 		1745002034NRG24030720230549734 03/07/2023 Umesh Kumar 1745002034WL018398 Umesh Kumar 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583087 UmeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
282 DINDORI MP-45-002-034-001/72
(DUHANIYA) 		1745002034NRG24030720230549736 03/07/2023 Phagni Bai Dhurwey 1745002034WL018398 Phagni Bai Dhurwey 00415 SBIN0030452 1100 1100 Processed 11/07/2023 799583087 PhagniBaiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-034-001/73
(DUHANIYA) 		1745002034NRG24030720230549737 03/07/2023 BAJRU 1745002034WL018398 BAJRU 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 BAJRU STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-034-001/73
(DUHANIYA) 		1745002034NRG24030720230549738 03/07/2023 Sunita Bai 1745002034WL018398 Sunita Bai 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 SunitaBai STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-034-001/73-A
(DUHANIYA) 		1745002034NRG24030720230549740 03/07/2023 moti 1745002034WL018398 moti 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 moti INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-034-001/73-A
(DUHANIYA) 		1745002034NRG24030720230549739 03/07/2023 sanjay 1745002034WL018398 sanjay 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 sanjay NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-034-001/77-A
(DUHANIYA) 		1745002034NRG24030720230549744 03/07/2023 SANDHYA 1745002034WL018398 SANDHYA 00415 SBIN0030452 880 880 Processed 11/07/2023 799583087 SANDHYA STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-034-001/78-A
(DUHANIYA) 		1745002034NRG24030720230549745 03/07/2023 Bhagvati 1745002034WL018398 Bhagvati 00415 SBIN0030452 660 660 Processed 11/07/2023 799583087 Bhagvati STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-034-001/78-C
(DUHANIYA) 		1745002034NRG24030720230549746 03/07/2023 Dayashankar Singh 1745002034WL018398 Dayashankar Singh 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 DayashankarSingh STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-034-001/87
(DUHANIYA) 		1745002034NRG24030720230549750 03/07/2023 VIJAY 1745002034WL018398 VIJAY 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583087 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-034-001/90
(DUHANIYA) 		1745002034NRG24030720230549753 03/07/2023 Rami Bai 1745002034WL018398 Rami Bai 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583087 RamiBai NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-034-001/90-A
(DUHANIYA) 		1745002034NRG24030720230549754 03/07/2023 SANTOSH 1745002034WL018398 SANTOSH 00415 SBIN0030452 660 660 Processed 11/07/2023 799583087 SANTOSH STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-034-001/92
(DUHANIYA) 		1745002034NRG24030720230549756 03/07/2023 pandru 1745002034WL018398 pandru 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 pandru STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-034-001/93-A
(DUHANIYA) 		1745002034NRG24030720230549762 03/07/2023 Sakuntala Bai 1745002034WL018398 Sakuntala Bai 00415 SBIN0030452 1540 1540 Processed 11/07/2023 799583087 SakuntalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-034-001/97
(DUHANIYA) 		1745002034NRG24030720230549765 03/07/2023 MAMTA BAI 1745002034WL018398 MAMTA BAI 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583087 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 DINDORI MP-45-002-034-002/43
(DUHANIYA) 		1745002034NRG24030720230549767 03/07/2023 kopsay 1745002034WL018398 kopsay 00415 SBIN0030452 880 880 Processed 11/07/2023 799583087 kopsay NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-036-001/11-A
(DEORIMAL) 		1745002000NRG24030720230546424 03/07/2023 DEEP KALI 1745002WL018312 DEEP KALI 00415 SBIN0030452 1000 1000 Processed 11/07/2023 799583087 DEEPKALI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-036-001/31-A
(DEORIMAL) 		1745002000NRG24030720230546459 03/07/2023 GENDA BAI 1745002WL018312 GENDA BAI 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583087 GENDABAI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-036-001/76-B
(DEORIMAL) 		1745002000NRG24030720230546474 03/07/2023 YASHODHA BAI 1745002WL018312 YASHODHA BAI 00415 SBIN0030452 800 800 Processed 11/07/2023 799583087 YASHODHABAI STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-036-001/93-A
(DEORIMAL) 		1745002000NRG24030720230546487 03/07/2023 INDU TANDIYA 1745002WL018312 INDU TANDIYA 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583087 INDUTANDIYA NARMADA JHABUA GRAMIN BANK(508515)
301 DINDORI MP-45-002-036-004/116-A
(DEORIMAL) 		1745002000NRG24030720230546493 03/07/2023 LATA BAI TANDIYA 1745002WL018312 LATA BAI TANDIYA 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799583087 LATABAITANDIYA STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-039-003/13-C
(RAKARIYA) 		1745002039NRG24030720230547243 03/07/2023 SEENU 1745002039WL018335 SEENU 00415 SBIN0030452 900 900 Processed 11/07/2023 799583087 SEENU STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-039-003/2-B
(RAKARIYA) 		1745002039NRG24030720230547249 03/07/2023 RAMVATI 1745002039WL018335 RAMVATI 00415 SBIN0030452 900 900 Processed 11/07/2023 799583087 RAMVATI UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-039-003/49
(RAKARIYA) 		1745002039NRG24030720230547275 03/07/2023 RAM BAI 1745002039WL018335 RAM BAI 00415 SBIN0030452 900 900 Processed 11/07/2023 799583087 RAMBAI STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-039-003/56-A
(RAKARIYA) 		1745002039NRG24030720230547288 03/07/2023 SHILOCHNA 1745002039WL018335 SHILOCHNA 00415 SBIN0030452 900 900 Processed 11/07/2023 799583087 SHILOCHNA STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-039-003/89-A
(RAKARIYA) 		1745002039NRG24030720230547309 03/07/2023 RAVISHANKAR 1745002039WL018335 RAVISHANKAR 00415 SBIN0030452 720 720 Processed 11/07/2023 799583087 RAVISHANKAR STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-041-002/114-A
(SIMARIYA) 		1745002041NRG24030720230548999 03/07/2023 RESHMI 1745002041WL018384 RESHMI 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 RESHMI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-041-002/128
(SIMARIYA) 		1745002041NRG24030720230549001 03/07/2023 PATI RAM 1745002041WL018384 PATI RAM 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 PATIRAM STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-041-002/128-A
(SIMARIYA) 		1745002041NRG24030720230549003 03/07/2023 SARITA 1745002041WL018384 SARITA 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 SARITA STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-041-002/128-A
(SIMARIYA) 		1745002041NRG24030720230549002 03/07/2023 SUKHDEV 1745002041WL018384 SUKHDEV 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 SUKHDEV STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-041-002/13
(SIMARIYA) 		1745002041NRG24030720230549005 03/07/2023 DURGA BAI 1745002041WL018384 DURGA BAI 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 DURGABAI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-041-002/134-A
(SIMARIYA) 		1745002041NRG24030720230548415 03/07/2023 NANDLAL 1745002041WL018369 NANDLAL 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583087 NANDLAL STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-041-002/135
(SIMARIYA) 		1745002041NRG24030720230548417 03/07/2023 SURENDRA 1745002041WL018369 SURENDRA 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583087 SURENDRA STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-041-002/139
(SIMARIYA) 		1745002041NRG24030720230548421 03/07/2023 KOUSHAL 1745002041WL018369 KOUSHAL 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583087 KOUSHAL STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-041-002/139
(SIMARIYA) 		1745002041NRG24030720230548420 03/07/2023 RUKMANI 1745002041WL018369 RUKMANI 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583087 RUKMANI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-041-002/139
(SIMARIYA) 		1745002041NRG24030720230548419 03/07/2023 VINOD 1745002041WL018369 VINOD 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583087 VINOD STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-041-002/142
(SIMARIYA) 		1745002041NRG24030720230548422 03/07/2023 RAJKUMAR 1745002041WL018369 RAJKUMAR 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583087 RAJKUMAR STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-041-002/173
(SIMARIYA) 		1745002041NRG24030720230549007 03/07/2023 BATTI BAI 1745002041WL018384 BATTI BAI 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 BATTIBAI STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-041-002/178
(SIMARIYA) 		1745002041NRG24030720230548424 03/07/2023 KAMAL VATI 1745002041WL018369 KAMAL VATI 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583087 KAMALVATI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-041-002/179
(SIMARIYA) 		1745002041NRG24030720230549008 03/07/2023 LALLU LAL 1745002041WL018384 LALLU LAL 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 LALLULAL STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-041-002/192
(SIMARIYA) 		1745002041NRG24030720230548524 03/07/2023 DINESH 1745002041WL018372 DINESH 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 DINESH STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-041-002/195
(SIMARIYA) 		1745002041NRG24030720230548528 03/07/2023 DHARMENDRA 1745002041WL018372 DHARMENDRA 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 DHARMENDRA STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-041-002/197
(SIMARIYA) 		1745002041NRG24030720230548493 03/07/2023 BHAN SINGH 1745002041WL018371 BHAN SINGH 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 BHANSINGH STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-041-002/201
(SIMARIYA) 		1745002041NRG24030720230548530 03/07/2023 KALLU SINGH 1745002041WL018372 KALLU SINGH 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 KALLUSINGH STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-041-002/201
(SIMARIYA) 		1745002041NRG24030720230548529 03/07/2023 MAINA BAI 1745002041WL018372 MAINA BAI 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 MAINABAI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-041-002/201-A
(SIMARIYA) 		1745002041NRG24030720230548531 03/07/2023 LOKRAM 1745002041WL018372 LOKRAM 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 LOKRAM STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-041-002/201-A
(SIMARIYA) 		1745002041NRG24030720230548532 03/07/2023 SHIVVATI 1745002041WL018372 SHIVVATI 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 SHIVVATI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-041-002/215
(SIMARIYA) 		1745002041NRG24030720230548495 03/07/2023 ASHOK 1745002041WL018371 ASHOK 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 ASHOK STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-041-002/215
(SIMARIYA) 		1745002041NRG24030720230548496 03/07/2023 KALINDIYA 1745002041WL018371 KALINDIYA 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 KALINDIYA UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-041-002/216
(SIMARIYA) 		1745002041NRG24030720230549016 03/07/2023 GULAB 1745002041WL018384 GULAB 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 GULAB STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-041-002/272-A
(SIMARIYA) 		1745002041NRG24030720230548497 03/07/2023 SURAJ 1745002041WL018371 SURAJ 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 SURAJ STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-041-002/29-A
(SIMARIYA) 		1745002041NRG24030720230548498 03/07/2023 SOMRATI 1745002041WL018371 SOMRATI 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 SOMRATI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-041-002/305
(SIMARIYA) 		1745002041NRG24030720230548500 03/07/2023 JHAM SINGH 1745002041WL018371 JHAM SINGH 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 JHAMSINGH STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-041-002/305
(SIMARIYA) 		1745002041NRG24030720230548501 03/07/2023 MAINA BAI 1745002041WL018371 MAINA BAI 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 MAINABAI PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-041-002/321
(SIMARIYA) 		1745002041NRG24030720230548502 03/07/2023 OMKAR 1745002041WL018371 OMKAR 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 OMKAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
336 DINDORI MP-45-002-041-002/399
(SIMARIYA) 		1745002041NRG24030720230548506 03/07/2023 AJAY 1745002041WL018371 AJAY 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 AJAY STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-041-002/399
(SIMARIYA) 		1745002041NRG24030720230548505 03/07/2023 CHANDRAKALI 1745002041WL018371 CHANDRAKALI 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 CHANDRAKALI INDUSIND BANK(607189)
338 DINDORI MP-45-002-041-002/399
(SIMARIYA) 		1745002041NRG24030720230548504 03/07/2023 MOORAT 1745002041WL018371 MOORAT 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 MOORAT STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-041-002/406-B
(SIMARIYA) 		1745002041NRG24030720230548425 03/07/2023 KULDEEP 1745002041WL018369 KULDEEP 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583087 KULDEEP CANARA BANK(508532)
340 DINDORI MP-45-002-041-002/443-A
(SIMARIYA) 		1745002041NRG24030720230549017 03/07/2023 MAHENDRA 1745002041WL018384 MAHENDRA 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 MAHENDRA STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-041-002/447
(SIMARIYA) 		1745002041NRG24030720230549019 03/07/2023 CHAMPU 1745002041WL018384 CHAMPU 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 CHAMPU STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-041-002/447
(SIMARIYA) 		1745002041NRG24030720230549018 03/07/2023 NARMADA 1745002041WL018384 NARMADA 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 NARMADA BANK OF BARODA(606985)
343 DINDORI MP-45-002-041-002/45
(SIMARIYA) 		1745002041NRG24030720230548533 03/07/2023 NAND KUMAR 1745002041WL018372 NAND KUMAR 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 NANDKUMAR STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-041-002/473-A
(SIMARIYA) 		1745002041NRG24030720230549021 03/07/2023 BABOORAM 1745002041WL018384 BABOORAM 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 BABOORAM STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-041-002/479
(SIMARIYA) 		1745002041NRG24030720230548507 03/07/2023 SILLO BAI 1745002041WL018371 SILLO BAI 00415 SBIN0030452 1050 1050 Processed 11/07/2023 799583087 SILLOBAI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-041-002/479
(SIMARIYA) 		1745002041NRG24030720230548508 03/07/2023 SILLO BAI 1745002041WL018371 SILLO BAI 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 SILLOBAI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-041-002/484
(SIMARIYA) 		1745002041NRG24030720230548426 03/07/2023 SANTOSH 1745002041WL018369 SANTOSH 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583087 SANTOSH BANK OF BARODA(606985)
348 DINDORI MP-45-002-041-002/501
(SIMARIYA) 		1745002041NRG24030720230548535 03/07/2023 RAJA RAM 1745002041WL018372 RAJA RAM 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 RAJARAM STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-041-002/510
(SIMARIYA) 		1745002041NRG24030720230548510 03/07/2023 VIJAY KUMAR 1745002041WL018371 VIJAY KUMAR 00415 SBIN0030452 840 840 Processed 11/07/2023 799583087 VIJAYKUMAR STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-041-002/534
(SIMARIYA) 		1745002041NRG24030720230548429 03/07/2023 RAKESH 1745002041WL018369 RAKESH 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583087 RAKESH STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-041-002/578-A
(SIMARIYA) 		1745002041NRG24030720230548512 03/07/2023 RAMPAL 1745002041WL018371 RAMPAL 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 RAMPAL STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-041-002/578-A
(SIMARIYA) 		1745002041NRG24030720230548513 03/07/2023 RAMPAL 1745002041WL018371 RAMPAL 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 RAMPAL STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-041-002/578-B
(SIMARIYA) 		1745002041NRG24030720230548514 03/07/2023 PARDESHI 1745002041WL018371 PARDESHI 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 PARDESHI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-041-002/605
(SIMARIYA) 		1745002041NRG24030720230548517 03/07/2023 BISHAHIN 1745002041WL018371 BISHAHIN 00415 SBIN0030452 840 840 Processed 11/07/2023 799583087 BISHAHIN STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-041-002/605
(SIMARIYA) 		1745002041NRG24030720230548516 03/07/2023 RAJU 1745002041WL018371 RAJU 00415 SBIN0030452 840 840 Processed 11/07/2023 799583087 RAJU STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-041-002/622
(SIMARIYA) 		1745002041NRG24030720230548520 03/07/2023 AMRAT 1745002041WL018371 AMRAT 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 AMRAT STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-041-002/623
(SIMARIYA) 		1745002041NRG24030720230548522 03/07/2023 KAMTAIYA 1745002041WL018371 KAMTAIYA 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 KAMTAIYA STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-041-002/80-A
(SIMARIYA) 		1745002041NRG24030720230548537 03/07/2023 RAJU 1745002041WL018372 RAJU 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 RAJU BANK OF BARODA(606985)
359 DINDORI MP-45-002-041-002/80-A
(SIMARIYA) 		1745002041NRG24030720230548536 03/07/2023 RAJU 1745002041WL018372 RAJU 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 RAJU STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-041-002/93-B
(SIMARIYA) 		1745002041NRG24030720230548431 03/07/2023 SANTOSH 1745002041WL018369 SANTOSH 00415 SBIN0030452 1320 1320 Processed 11/07/2023 799583087 SANTOSH STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-041-002/96
(SIMARIYA) 		1745002041NRG24030720230548538 03/07/2023 KESHI BAI 1745002041WL018372 KESHI BAI 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 KESHIBAI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-041-002/96-A
(SIMARIYA) 		1745002041NRG24030720230548540 03/07/2023 DEVISINGH 1745002041WL018372 DEVISINGH 00415 SBIN0030452 1260 1260 Processed 12/07/2023 799583087 DEVISINGH CENTRAL BANK OF INDIA(607115)
363 DINDORI MP-45-002-041-002/96-A
(SIMARIYA) 		1745002041NRG24030720230548539 03/07/2023 MAMTA 1745002041WL018372 MAMTA 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
364 DINDORI MP-45-002-041-002/99
(SIMARIYA) 		1745002041NRG24030720230548541 03/07/2023 MIHILAL 1745002041WL018372 MIHILAL 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 MIHILAL STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-041-002/99
(SIMARIYA) 		1745002041NRG24030720230548542 03/07/2023 MIHILAL 1745002041WL018372 MIHILAL 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 MIHILAL BANK OF BARODA(606985)
366 DINDORI MP-45-002-041-002/99-A
(SIMARIYA) 		1745002041NRG24030720230548543 03/07/2023 RAJKUMARI 1745002041WL018372 RAJKUMARI 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799583087 RAJKUMARI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-064-001/103-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541507 03/07/2023 deepchand 1745002064WL018199 deepchand 00415 SBIN0030452 1224 1224 Processed 11/07/2023 799583087 deepchand INDIAN BANK(607105)
368 DINDORI MP-45-002-064-001/103-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541506 03/07/2023 deepchnd 1745002064WL018199 deepchnd 00415 SBIN0030452 1224 1224 Processed 11/07/2023 799583087 deepchnd UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-064-001/192-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541591 03/07/2023 mahesh 1745002064WL018200 mahesh 00415 SBIN0030452 1224 1224 Processed 11/07/2023 799583087 mahesh STATE BANK OF INDIA(508548)
SubTotal 222022 222022
370 DINDORI MP-45-002-039-001/41-A
(RAKARIYA) 		1745002039NRG24030720230547192 03/07/2023 PRADIP 1745002039WL018335 PRADIP 00462 UCBA0002989 1080 1080 Processed 11/07/2023 799583087 PRADIP UCO BANK(607066)
SubTotal 1080 1080
371 DINDORI MP-45-002-034-001/43
(DUHANIYA) 		1745002034NRG24030720230549716 03/07/2023 Kalavati 1745002034WL018398 Kalavati 00468 UBIN0559482 1540 1540 Processed 11/07/2023 799583087 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
372 DINDORI MP-45-002-036-001/103-A
(DEORIMAL) 		1745002000NRG24030720230546418 03/07/2023 PREETA 1745002WL018312 PREETA 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 PREETA NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-036-001/109
(DEORIMAL) 		1745002000NRG24030720230546420 03/07/2023 BHAGWATI 1745002WL018312 BHAGWATI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 BHAGWATI UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-036-003/78
(DEORIMAL) 		1745002000NRG24030720230546491 03/07/2023 BUDDHAN BAI 1745002WL018312 BUDDHAN BAI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 BUDDHANBAI UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-039-001/55-B
(RAKARIYA) 		1745002039NRG24030720230547205 03/07/2023 REETA BAI 1745002039WL018335 REETA BAI 00468 UBIN0559482 1080 1080 Processed 11/07/2023 799583087 REETABAI UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-039-001/73-C
(RAKARIYA) 		1745002039NRG24030720230547233 03/07/2023 MAHENDRA 1745002039WL018335 MAHENDRA 00468 UBIN0559482 1080 1080 Processed 11/07/2023 799583087 MAHENDRA UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-041-002/135
(SIMARIYA) 		1745002041NRG24030720230548418 03/07/2023 BIDDI BAI 1745002041WL018369 BIDDI BAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799583087 BIDDIBAI UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-041-002/142
(SIMARIYA) 		1745002041NRG24030720230548423 03/07/2023 SONVATI 1745002041WL018369 SONVATI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799583087 SONVATI UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-041-002/145
(SIMARIYA) 		1745002041NRG24030720230548492 03/07/2023 JANA BAI 1745002041WL018371 JANA BAI 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799583087 JANABAI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-041-002/179
(SIMARIYA) 		1745002041NRG24030720230549009 03/07/2023 SIYABAI 1745002041WL018384 SIYABAI 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799583087 SIYABAI UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-041-002/192
(SIMARIYA) 		1745002041NRG24030720230548525 03/07/2023 SATYAVATI 1745002041WL018372 SATYAVATI 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799583087 SATYAVATI UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-041-002/195
(SIMARIYA) 		1745002041NRG24030720230548527 03/07/2023 ETTO BAI 1745002041WL018372 ETTO BAI 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799583087 ETTOBAI UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-041-002/321
(SIMARIYA) 		1745002041NRG24030720230548503 03/07/2023 KUNTI BAI 1745002041WL018371 KUNTI BAI 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799583087 KUNTIBAI STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-041-002/45
(SIMARIYA) 		1745002041NRG24030720230548534 03/07/2023 DUKHANI BAI 1745002041WL018372 DUKHANI BAI 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799583087 DUKHANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 DINDORI MP-45-002-041-002/473-A
(SIMARIYA) 		1745002041NRG24030720230549022 03/07/2023 SEETA BAI 1745002041WL018384 SEETA BAI 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799583087 SEETABAI UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-041-002/480
(SIMARIYA) 		1745002041NRG24030720230548509 03/07/2023 SAMKALI 1745002041WL018371 SAMKALI 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799583087 SAMKALI UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-041-002/510
(SIMARIYA) 		1745002041NRG24030720230548511 03/07/2023 PRATIMA DEVI 1745002041WL018371 PRATIMA DEVI 00468 UBIN0559482 840 840 Processed 11/07/2023 799583087 PRATIMADEVI UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-041-002/534
(SIMARIYA) 		1745002041NRG24030720230548430 03/07/2023 GEETABAI 1745002041WL018369 GEETABAI 00468 UBIN0559482 1320 1320 Processed 11/07/2023 799583087 GEETABAI UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-041-002/619
(SIMARIYA) 		1745002041NRG24030720230548519 03/07/2023 NANTURIYA 1745002041WL018371 NANTURIYA 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799583087 NANTURIYA UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-064-001/100
(NUNKHAN RYT.) 		1745002000NRG24030720230548652 03/07/2023 SUKHARAM 1745002WL018377 SUKHARAM 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 SUKHARAM UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-064-001/102
(NUNKHAN RYT.) 		1745002000NRG24030720230548653 03/07/2023 mannu das 1745002WL018377 mannu das 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 mannudas UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-064-001/103
(NUNKHAN RYT.) 		1745002064NRG24030720230541505 03/07/2023 Malti 1745002064WL018199 Malti 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 Malti UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-064-001/104-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548655 03/07/2023 braj lal 1745002WL018377 braj lal 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 brajlal UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-064-001/104-B
(NUNKHAN RYT.) 		1745002000NRG24030720230548656 03/07/2023 MAKHAN LAL 1745002WL018377 MAKHAN LAL 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 MAKHANLAL UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-064-001/109
(NUNKHAN RYT.) 		1745002000NRG24030720230548657 03/07/2023 AMARWATI 1745002WL018377 AMARWATI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 AMARWATI UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-064-001/11-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548659 03/07/2023 narayan 1745002WL018377 narayan 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-064-001/110
(NUNKHAN RYT.) 		1745002000NRG24030720230548660 03/07/2023 BHAGWANIYA 1745002WL018377 BHAGWANIYA 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 BHAGWANIYA UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-064-001/111
(NUNKHAN RYT.) 		1745002064NRG24030720230541643 03/07/2023 HEERA RAM 1745002064WL018201 HEERA RAM 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 HEERARAM UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-064-001/111-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541644 03/07/2023 lammu lal 1745002064WL018201 lammu lal 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 lammulal UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-064-001/111-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541645 03/07/2023 rani bai 1745002064WL018201 rani bai 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 ranibai UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-064-001/129
(NUNKHAN RYT.) 		1745002000NRG24030720230548661 03/07/2023 RAMKUMAR 1745002WL018377 RAMKUMAR 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 RAMKUMAR UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-064-001/13-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541510 03/07/2023 Indra bai 1745002064WL018199 Indra bai 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 Indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-064-001/13-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541509 03/07/2023 RAJ KUMAR 1745002064WL018199 RAJ KUMAR 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 RAJKUMAR UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-064-001/13-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541511 03/07/2023 Dilip 1745002064WL018199 Dilip 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 Dilip UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-064-001/13-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541512 03/07/2023 Prmila 1745002064WL018199 Prmila 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 Prmila STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-064-001/134
(NUNKHAN RYT.) 		1745002000NRG24030720230548665 03/07/2023 MANGAL RAM 1745002WL018377 MANGAL RAM 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 MANGALRAM UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-064-001/137
(NUNKHAN RYT.) 		1745002000NRG24030720230548666 03/07/2023 BAJARI LAL 1745002WL018377 BAJARI LAL 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 BAJARILAL UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-064-001/137-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548667 03/07/2023 JAYLAL 1745002WL018377 JAYLAL 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 JAYLAL UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-064-001/141
(NUNKHAN RYT.) 		1745002000NRG24030720230548669 03/07/2023 sukalu 1745002WL018377 sukalu 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 sukalu UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-064-001/141-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548670 03/07/2023 jjaylal 1745002WL018377 jjaylal 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 jjaylal UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-064-001/146
(NUNKHAN RYT.) 		1745002064NRG24030720230541577 03/07/2023 TERATH LAL 1745002064WL018200 TERATH LAL 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 TERATHLAL UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-064-001/146
(NUNKHAN RYT.) 		1745002064NRG24030720230541578 03/07/2023 TERATH LAL 1745002064WL018200 TERATH LAL 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 TERATHLAL UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-064-001/146-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541580 03/07/2023 Seeta 1745002064WL018200 Seeta 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 Seeta UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-064-001/146-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541579 03/07/2023 SURENDRA 1745002064WL018200 SURENDRA 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 SURENDRA UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-064-001/148
(NUNKHAN RYT.) 		1745002000NRG24030720230548671 03/07/2023 SAMAR DAS 1745002WL018377 SAMAR DAS 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 SAMARDAS NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-064-001/15
(NUNKHAN RYT.) 		1745002000NRG24030720230548675 03/07/2023 Mangalram 1745002WL018377 Mangalram 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 Mangalram INDIA POST PAYMENTS BANK LIMITED(508528)
417 DINDORI MP-45-002-064-001/15
(NUNKHAN RYT.) 		1745002000NRG24030720230548674 03/07/2023 mangalram 1745002WL018377 mangalram 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 mangalram UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-064-001/150
(NUNKHAN RYT.) 		1745002064NRG24030720230541513 03/07/2023 nanda 1745002064WL018199 nanda 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 nanda UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-064-001/150
(NUNKHAN RYT.) 		1745002064NRG24030720230541514 03/07/2023 sabitri 1745002064WL018199 sabitri 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 sabitri UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-064-001/151
(NUNKHAN RYT.) 		1745002064NRG24030720230541516 03/07/2023 dujiya 1745002064WL018199 dujiya 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 dujiya UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-064-001/151
(NUNKHAN RYT.) 		1745002064NRG24030720230541515 03/07/2023 JIYATRAM 1745002064WL018199 JIYATRAM 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 JIYATRAM UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-064-001/152
(NUNKHAN RYT.) 		1745002064NRG24030720230541517 03/07/2023 RAMDYAL 1745002064WL018199 RAMDYAL 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 RAMDYAL STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-064-001/152
(NUNKHAN RYT.) 		1745002064NRG24030720230541518 03/07/2023 RAMDYAL 1745002064WL018199 RAMDYAL 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 RAMDYAL STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-064-001/16-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548677 03/07/2023 suresh 1745002WL018377 suresh 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
425 DINDORI MP-45-002-064-001/16-B
(NUNKHAN RYT.) 		1745002000NRG24030720230548678 03/07/2023 shivani patil 1745002WL018377 shivani patil 00468 UBIN0559482 200 200 Processed 11/07/2023 799583087 shivanipatil INDIA POST PAYMENTS BANK LIMITED(508528)
426 DINDORI MP-45-002-064-001/17
(NUNKHAN RYT.) 		1745002000NRG24030720230548681 03/07/2023 sukha ram 1745002WL018377 sukha ram 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 sukharam NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-064-001/170
(NUNKHAN RYT.) 		1745002000NRG24030720230548682 03/07/2023 Shivram 1745002WL018377 Shivram 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 Shivram UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-064-001/173
(NUNKHAN RYT.) 		1745002000NRG24030720230548684 03/07/2023 ghatalo bai 1745002WL018377 ghatalo bai 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 ghatalobai UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-064-001/173-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548685 03/07/2023 karan 1745002WL018377 karan 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 karan UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-064-001/173-B
(NUNKHAN RYT.) 		1745002000NRG24030720230548686 03/07/2023 bhagwati 1745002WL018377 bhagwati 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 bhagwati UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-064-001/174
(NUNKHAN RYT.) 		1745002000NRG24030720230548687 03/07/2023 MATU LAL 1745002WL018377 MATU LAL 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 MATULAL UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-064-001/181
(NUNKHAN RYT.) 		1745002000NRG24030720230548688 03/07/2023 TITRU 1745002WL018377 TITRU 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 TITRU UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-064-001/183
(NUNKHAN RYT.) 		1745002000NRG24030720230548690 03/07/2023 BHAGWAN LAL 1745002WL018377 BHAGWAN LAL 00468 UBIN0559482 1000 1000 Processed 11/07/2023 799583087 BHAGWANLAL STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-064-001/187
(NUNKHAN RYT.) 		1745002000NRG24030720230548693 03/07/2023 SAMUND RAM 1745002WL018377 SAMUND RAM 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 SAMUNDRAM STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-064-001/192
(NUNKHAN RYT.) 		1745002064NRG24030720230541589 03/07/2023 RAMPHAL 1745002064WL018200 RAMPHAL 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 RAMPHAL UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-064-001/192-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541590 03/07/2023 nathtu lal 1745002064WL018200 nathtu lal 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 nathtulal UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-064-001/195-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541521 03/07/2023 ratan lal 1745002064WL018199 ratan lal 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 ratanlal UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-064-001/195-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541522 03/07/2023 sant vati 1745002064WL018199 sant vati 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 santvati UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-064-001/195-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541523 03/07/2023 Mahendra 1745002064WL018199 Mahendra 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 Mahendra STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-064-001/195-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541524 03/07/2023 Santoshi yadav 1745002064WL018199 Santoshi yadav 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 Santoshiyadav UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-064-001/196
(NUNKHAN RYT.) 		1745002000NRG24030720230548697 03/07/2023 SANTRAM 1745002WL018377 SANTRAM 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 SANTRAM UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-064-001/197
(NUNKHAN RYT.) 		1745002000NRG24030720230548698 03/07/2023 dayaram 1745002WL018377 dayaram 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 dayaram UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-064-001/198
(NUNKHAN RYT.) 		1745002000NRG24030720230548700 03/07/2023 KAUSHIYA 1745002WL018377 KAUSHIYA 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 KAUSHIYA NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-064-001/198-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541525 03/07/2023 ASHOK 1745002064WL018199 ASHOK 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 ASHOK STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-064-001/198-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541526 03/07/2023 bindo bai 1745002064WL018199 bindo bai 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 bindobai UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-064-001/202
(NUNKHAN RYT.) 		1745002000NRG24030720230548701 03/07/2023 PHOOL DAS 1745002WL018377 PHOOL DAS 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 PHOOLDAS UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-064-001/202-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548702 03/07/2023 neelesh 1745002WL018377 neelesh 00468 UBIN0559482 200 200 Processed 11/07/2023 799583087 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
448 DINDORI MP-45-002-064-001/203
(NUNKHAN RYT.) 		1745002000NRG24030720230548703 03/07/2023 AKHILESH 1745002WL018377 AKHILESH 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 AKHILESH NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-064-001/204
(NUNKHAN RYT.) 		1745002000NRG24030720230548704 03/07/2023 charan das 1745002WL018377 charan das 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 charandas STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-064-001/204
(NUNKHAN RYT.) 		1745002000NRG24030720230548705 03/07/2023 Kajal 1745002WL018377 Kajal 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 Kajal STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-064-001/206-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541592 03/07/2023 santra bai 1745002064WL018200 santra bai 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 santrabai UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-064-001/208-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541593 03/07/2023 RAMPHAL 1745002064WL018200 RAMPHAL 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 RAMPHAL STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-064-001/208-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541594 03/07/2023 RAMPHAL 1745002064WL018200 RAMPHAL 00468 UBIN0559482 1224 1224 Processed 12/07/2023 799583087 RAMPHAL CENTRAL BANK OF INDIA(607115)
454 DINDORI MP-45-002-064-001/226
(NUNKHAN RYT.) 		1745002064NRG24030720230541597 03/07/2023 mithlesh 1745002064WL018200 mithlesh 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 mithlesh UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-064-001/230
(NUNKHAN RYT.) 		1745002000NRG24030720230548716 03/07/2023 BISSAR 1745002WL018377 BISSAR 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 BISSAR UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-064-001/231
(NUNKHAN RYT.) 		1745002000NRG24030720230548718 03/07/2023 ratiram 1745002WL018377 ratiram 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 ratiram UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-064-001/232
(NUNKHAN RYT.) 		1745002000NRG24030720230548719 03/07/2023 AMARNATH 1745002WL018377 AMARNATH 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 AMARNATH UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-064-001/232-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548720 03/07/2023 santkumar 1745002WL018377 santkumar 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 santkumar UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-064-001/233
(NUNKHAN RYT.) 		1745002000NRG24030720230548721 03/07/2023 dropti 1745002WL018377 dropti 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 dropti UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-064-001/233-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548722 03/07/2023 shivvati 1745002WL018377 shivvati 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 shivvati UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-064-001/235
(NUNKHAN RYT.) 		1745002000NRG24030720230548729 03/07/2023 phoolwati 1745002WL018377 phoolwati 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 phoolwati UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-064-001/24
(NUNKHAN RYT.) 		1745002000NRG24030720230548730 03/07/2023 SHIVCHARAN 1745002WL018377 SHIVCHARAN 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 SHIVCHARAN UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-064-001/241
(NUNKHAN RYT.) 		1745002064NRG24030720230541598 03/07/2023 bajariya bai 1745002064WL018200 bajariya bai 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 bajariyabai UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-064-001/241-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541599 03/07/2023 KAPOOR CHAND 1745002064WL018200 KAPOOR CHAND 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 KAPOORCHAND UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-064-001/241-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541600 03/07/2023 ADHARI LAL 1745002064WL018200 ADHARI LAL 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 ADHARILAL UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-064-001/242
(NUNKHAN RYT.) 		1745002064NRG24030720230541601 03/07/2023 GWAL LAL 1745002064WL018200 GWAL LAL 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 GWALLAL UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-064-001/243
(NUNKHAN RYT.) 		1745002064NRG24030720230541605 03/07/2023 BHOORA 1745002064WL018200 BHOORA 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 BHOORA UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-064-001/243
(NUNKHAN RYT.) 		1745002064NRG24030720230541606 03/07/2023 bhoukhkhi 1745002064WL018200 bhoukhkhi 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 bhoukhkhi UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-064-001/244-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548732 03/07/2023 guddee bai 1745002WL018377 guddee bai 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 guddeebai UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-064-001/244-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548731 03/07/2023 muniram 1745002WL018377 muniram 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 muniram CANARA BANK(508532)
471 DINDORI MP-45-002-064-001/244-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541527 03/07/2023 naththu 1745002064WL018199 naththu 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 naththu UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-064-001/244-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541528 03/07/2023 shyamwati 1745002064WL018199 shyamwati 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 shyamwati UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-064-001/244-C
(NUNKHAN RYT.) 		1745002064NRG24030720230541529 03/07/2023 nandlal 1745002064WL018199 nandlal 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 nandlal UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-064-001/244-C
(NUNKHAN RYT.) 		1745002064NRG24030720230541530 03/07/2023 santoshi 1745002064WL018199 santoshi 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 santoshi INDIAN BANK(607105)
475 DINDORI MP-45-002-064-001/245
(NUNKHAN RYT.) 		1745002000NRG24030720230548734 03/07/2023 laxman 1745002WL018377 laxman 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 laxman UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-064-001/245
(NUNKHAN RYT.) 		1745002000NRG24030720230548733 03/07/2023 laxman 1745002WL018377 laxman 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 laxman UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-064-001/245-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541648 03/07/2023 ishwar kumar 1745002064WL018201 ishwar kumar 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 ishwarkumar UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-064-001/245-C
(NUNKHAN RYT.) 		1745002064NRG24030720230541651 03/07/2023 Arti Yadav 1745002064WL018201 Arti Yadav 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 ArtiYadav UCO BANK(607066)
479 DINDORI MP-45-002-064-001/245-C
(NUNKHAN RYT.) 		1745002064NRG24030720230541650 03/07/2023 Shalik Ram 1745002064WL018201 Shalik Ram 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 ShalikRam UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-064-001/246
(NUNKHAN RYT.) 		1745002000NRG24030720230548735 03/07/2023 PRAWATI 1745002WL018377 PRAWATI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 PRAWATI UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-064-001/246-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548736 03/07/2023 KATIK RAM 1745002WL018377 KATIK RAM 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 KATIKRAM UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-064-001/246-B
(NUNKHAN RYT.) 		1745002000NRG24030720230548737 03/07/2023 ANTU LAL 1745002WL018377 ANTU LAL 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 ANTULAL UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-064-001/247
(NUNKHAN RYT.) 		1745002000NRG24030720230548738 03/07/2023 Kayla bai 1745002WL018377 Kayla bai 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 Kaylabai UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-064-001/248
(NUNKHAN RYT.) 		1745002000NRG24030720230548739 03/07/2023 Phulasa 1745002WL018377 Phulasa 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 Phulasa UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-064-001/248-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548740 03/07/2023 visarjan 1745002WL018377 visarjan 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 visarjan UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-064-001/249
(NUNKHAN RYT.) 		1745002000NRG24030720230548742 03/07/2023 ramu 1745002WL018377 ramu 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 ramu UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-064-001/25
(NUNKHAN RYT.) 		1745002000NRG24030720230548745 03/07/2023 Heerawati 1745002WL018377 Heerawati 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 Heerawati UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-064-001/25-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548746 03/07/2023 dev vati 1745002WL018377 dev vati 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 devvati INDIA POST PAYMENTS BANK LIMITED(508528)
489 DINDORI MP-45-002-064-001/250
(NUNKHAN RYT.) 		1745002064NRG24030720230541533 03/07/2023 ARJUN 1745002064WL018199 ARJUN 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 ARJUN UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-064-001/254
(NUNKHAN RYT.) 		1745002064NRG24030720230541608 03/07/2023 bisarti bai 1745002064WL018200 bisarti bai 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 bisartibai UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-064-001/254
(NUNKHAN RYT.) 		1745002064NRG24030720230541607 03/07/2023 HETRAM 1745002064WL018200 HETRAM 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 HETRAM UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-064-001/27
(NUNKHAN RYT.) 		1745002000NRG24030720230548748 03/07/2023 meera bai 1745002WL018377 meera bai 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 meerabai UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-064-001/27-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548749 03/07/2023 hanshi yadav 1745002WL018377 hanshi yadav 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 hanshiyadav UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-064-001/277
(NUNKHAN RYT.) 		1745002000NRG24030720230548756 03/07/2023 lamiya bai 1745002WL018377 lamiya bai 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 lamiyabai UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-064-001/277-B
(NUNKHAN RYT.) 		1745002000NRG24030720230548758 03/07/2023 harichand 1745002WL018377 harichand 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 harichand UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-064-001/28
(NUNKHAN RYT.) 		1745002000NRG24030720230548760 03/07/2023 JHANAK LAL 1745002WL018377 JHANAK LAL 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 JHANAKLAL FINO PAYMENTS BANK LTD(608001)
497 DINDORI MP-45-002-064-001/283
(NUNKHAN RYT.) 		1745002000NRG24030720230548762 03/07/2023 KUMMAN LAL 1745002WL018377 KUMMAN LAL 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 KUMMANLAL UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-064-001/283-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548763 03/07/2023 lal shingh 1745002WL018377 lal shingh 00468 UBIN0559482 1000 1000 Processed 11/07/2023 799583087 lalshingh UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-064-001/286
(NUNKHAN RYT.) 		1745002000NRG24030720230548764 03/07/2023 puniya bai 1745002WL018377 puniya bai 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 puniyabai UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-064-001/287
(NUNKHAN RYT.) 		1745002000NRG24030720230548765 03/07/2023 phoolwati 1745002WL018377 phoolwati 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 phoolwati UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-064-001/287-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548766 03/07/2023 SURENDRA KUMAR 1745002WL018377 SURENDRA KUMAR 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 SURENDRAKUMAR UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-064-001/288
(NUNKHAN RYT.) 		1745002064NRG24030720230541652 03/07/2023 Jhuniya 1745002064WL018201 Jhuniya 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 Jhuniya UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-064-001/288-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541653 03/07/2023 rajni 1745002064WL018201 rajni 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 rajni UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-064-001/288-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541654 03/07/2023 rajni 1745002064WL018201 rajni 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 rajni UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-064-001/289
(NUNKHAN RYT.) 		1745002064NRG24030720230541613 03/07/2023 chameli bai 1745002064WL018200 chameli bai 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 chamelibai STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-064-001/289
(NUNKHAN RYT.) 		1745002064NRG24030720230541612 03/07/2023 MAHASHING 1745002064WL018200 MAHASHING 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 MAHASHING UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-064-001/29
(NUNKHAN RYT.) 		1745002000NRG24030720230548767 03/07/2023 RAM SINGH 1745002WL018377 RAM SINGH 00468 UBIN0559482 1000 1000 Processed 11/07/2023 799583087 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-064-001/29-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548768 03/07/2023 Anup kumar 1745002WL018377 Anup kumar 00468 UBIN0559482 1000 1000 Processed 11/07/2023 799583087 Anupkumar INDIA POST PAYMENTS BANK LIMITED(508528)
509 DINDORI MP-45-002-064-001/290-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541614 03/07/2023 urmila 1745002064WL018200 urmila 00468 UBIN0559482 1224 1224 Rejected 13/07/2023 799583087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 DINDORI MP-45-002-064-001/292
(NUNKHAN RYT.) 		1745002000NRG24030720230548769 03/07/2023 rambhrosh 1745002WL018377 rambhrosh 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 rambhrosh UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-064-001/292-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548770 03/07/2023 KAILASH 1745002WL018377 KAILASH 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 KAILASH UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-064-001/293-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541534 03/07/2023 GURUCHARAN 1745002064WL018199 GURUCHARAN 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 GURUCHARAN STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-064-001/293-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541535 03/07/2023 gurucharan 1745002064WL018199 gurucharan 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 gurucharan UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-064-001/295
(NUNKHAN RYT.) 		1745002064NRG24030720230541615 03/07/2023 suraj 1745002064WL018200 suraj 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 suraj UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-064-001/295
(NUNKHAN RYT.) 		1745002064NRG24030720230541616 03/07/2023 suraj 1745002064WL018200 suraj 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 suraj UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-064-001/295-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541617 03/07/2023 INDRALAL 1745002064WL018200 INDRALAL 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 INDRALAL BANK OF BARODA(606985)
517 DINDORI MP-45-002-064-001/295-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541618 03/07/2023 shubhata bai 1745002064WL018200 shubhata bai 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 shubhatabai UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-064-001/297-B
(NUNKHAN RYT.) 		1745002000NRG24030720230548771 03/07/2023 pinki 1745002WL018377 pinki 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 pinki UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-064-001/305
(NUNKHAN RYT.) 		1745002000NRG24030720230548772 03/07/2023 SUGRI BAI 1745002WL018377 SUGRI BAI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 SUGRIBAI UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-064-001/305-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548773 03/07/2023 SHRIBATI 1745002WL018377 SHRIBATI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 SHRIBATI UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-064-001/310
(NUNKHAN RYT.) 		1745002000NRG24030720230548783 03/07/2023 KUDIYA BAI 1745002WL018377 KUDIYA BAI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 KUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-064-001/314
(NUNKHAN RYT.) 		1745002000NRG24030720230548784 03/07/2023 geeta bai 1745002WL018377 geeta bai 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 geetabai UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-064-001/317
(NUNKHAN RYT.) 		1745002000NRG24030720230548785 03/07/2023 AMAR LAL 1745002WL018377 AMAR LAL 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 AMARLAL BANK OF BARODA(606985)
524 DINDORI MP-45-002-064-001/317-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548786 03/07/2023 sarju lal 1745002WL018377 sarju lal 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 sarjulal UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-064-001/318
(NUNKHAN RYT.) 		1745002000NRG24030720230548787 03/07/2023 PYARE LAL 1745002WL018377 PYARE LAL 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 PYARELAL UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-064-001/319
(NUNKHAN RYT.) 		1745002064NRG24030720230541536 03/07/2023 RAMSEVA 1745002064WL018199 RAMSEVA 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 RAMSEVA UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-064-001/319
(NUNKHAN RYT.) 		1745002064NRG24030720230541537 03/07/2023 Sanri bai 1745002064WL018199 Sanri bai 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 Sanribai UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-064-001/319-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541539 03/07/2023 Bhagwaniya bai 1745002064WL018199 Bhagwaniya bai 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 Bhagwaniyabai UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-064-001/319-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541538 03/07/2023 Razulal 1745002064WL018199 Razulal 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 Razulal UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-064-001/319-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541540 03/07/2023 GAYATRI 1745002064WL018199 GAYATRI 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 GAYATRI STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-064-001/319-C
(NUNKHAN RYT.) 		1745002064NRG24030720230541541 03/07/2023 aasharam 1745002064WL018199 aasharam 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 aasharam UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-064-001/319-C
(NUNKHAN RYT.) 		1745002064NRG24030720230541542 03/07/2023 aasharam 1745002064WL018199 aasharam 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 aasharam UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-064-001/321
(NUNKHAN RYT.) 		1745002064NRG24030720230541544 03/07/2023 krashna 1745002064WL018199 krashna 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 krashna UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-064-001/321
(NUNKHAN RYT.) 		1745002064NRG24030720230541543 03/07/2023 RAMRATAN 1745002064WL018199 RAMRATAN 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 RAMRATAN STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-064-001/321-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541545 03/07/2023 semkali 1745002064WL018199 semkali 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 semkali UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-064-001/321-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541546 03/07/2023 SEMKALI 1745002064WL018199 SEMKALI 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 SEMKALI UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-064-001/322
(NUNKHAN RYT.) 		1745002064NRG24030720230541547 03/07/2023 KANDHIYA 1745002064WL018199 KANDHIYA 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 KANDHIYA UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-064-001/322
(NUNKHAN RYT.) 		1745002064NRG24030720230541548 03/07/2023 sundariya 1745002064WL018199 sundariya 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 sundariya UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-064-001/33
(NUNKHAN RYT.) 		1745002064NRG24030720230541549 03/07/2023 amarvati 1745002064WL018199 amarvati 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 amarvati UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-064-001/33
(NUNKHAN RYT.) 		1745002064NRG24030720230541550 03/07/2023 MAHESH LAL 1745002064WL018199 MAHESH LAL 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 MAHESHLAL UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-064-001/335
(NUNKHAN RYT.) 		1745002000NRG24030720230548791 03/07/2023 Manohar das 1745002WL018377 Manohar das 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 Manohardas UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-064-001/335
(NUNKHAN RYT.) 		1745002000NRG24030720230548790 03/07/2023 MANOHAR DAS 1745002WL018377 MANOHAR DAS 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 MANOHARDAS NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-064-001/335-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541625 03/07/2023 mukesh kumar patil 1745002064WL018200 mukesh kumar patil 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 mukeshkumarpatil UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-064-001/337
(NUNKHAN RYT.) 		1745002000NRG24030720230548794 03/07/2023 Mukesh kumar barman 1745002WL018377 Mukesh kumar barman 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 Mukeshkumarbarman UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-064-001/34
(NUNKHAN RYT.) 		1745002064NRG24030720230541551 03/07/2023 SEMLAL 1745002064WL018199 SEMLAL 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 SEMLAL STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-064-001/34
(NUNKHAN RYT.) 		1745002064NRG24030720230541552 03/07/2023 SEMLAL 1745002064WL018199 SEMLAL 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 SEMLAL UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-064-001/36
(NUNKHAN RYT.) 		1745002000NRG24030720230548800 03/07/2023 sumantri bai 1745002WL018377 sumantri bai 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
548 DINDORI MP-45-002-064-001/362
(NUNKHAN RYT.) 		1745002000NRG24030720230548802 03/07/2023 KAMLA BAI 1745002WL018377 KAMLA BAI 00468 UBIN0559482 1000 1000 Processed 11/07/2023 799583087 KAMLABAI UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-064-001/368-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541627 03/07/2023 HARI LAL 1745002064WL018200 HARI LAL 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 HARILAL UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-064-001/368-C
(NUNKHAN RYT.) 		1745002064NRG24030720230541629 03/07/2023 baldaw 1745002064WL018200 baldaw 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 baldaw UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-064-001/376-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541554 03/07/2023 suneel 1745002064WL018199 suneel 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 suneel UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-064-001/376-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541556 03/07/2023 anil yadav 1745002064WL018199 anil yadav 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 anilyadav BANK OF BARODA(606985)
553 DINDORI MP-45-002-064-001/376-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541557 03/07/2023 shivwati 1745002064WL018199 shivwati 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 shivwati UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-064-001/377
(NUNKHAN RYT.) 		1745002000NRG24030720230548803 03/07/2023 DWARKA PRASAD 1745002WL018377 DWARKA PRASAD 00468 UBIN0559482 1224 1224 Rejected 13/07/2023 799583087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 DINDORI MP-45-002-064-001/377
(NUNKHAN RYT.) 		1745002000NRG24030720230548804 03/07/2023 satiya bai 1745002WL018377 satiya bai 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 satiyabai UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-064-001/378
(NUNKHAN RYT.) 		1745002000NRG24030720230548805 03/07/2023 BHARAT DWAJ 1745002WL018377 BHARAT DWAJ 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 BHARATDWAJ UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-064-001/379
(NUNKHAN RYT.) 		1745002064NRG24030720230541558 03/07/2023 bali ram 1745002064WL018199 bali ram 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 baliram UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-064-001/379
(NUNKHAN RYT.) 		1745002064NRG24030720230541559 03/07/2023 dhaniya bai 1745002064WL018199 dhaniya bai 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 dhaniyabai UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-064-001/379-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541561 03/07/2023 lamiya 1745002064WL018199 lamiya 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 lamiya UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-064-001/379-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541560 03/07/2023 shankar lal 1745002064WL018199 shankar lal 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 shankarlal UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-064-001/385
(NUNKHAN RYT.) 		1745002064NRG24030720230541630 03/07/2023 bisroo shingh 1745002064WL018200 bisroo shingh 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 bisrooshingh UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-064-001/385
(NUNKHAN RYT.) 		1745002064NRG24030720230541631 03/07/2023 tihariya 1745002064WL018200 tihariya 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 tihariya STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-064-001/39
(NUNKHAN RYT.) 		1745002000NRG24030720230548809 03/07/2023 indarwati 1745002WL018377 indarwati 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 indarwati UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-064-001/390
(NUNKHAN RYT.) 		1745002000NRG24030720230548810 03/07/2023 mangaliya bai 1745002WL018377 mangaliya bai 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 mangaliyabai UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-064-001/40-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548811 03/07/2023 LAMU LAL 1745002WL018377 LAMU LAL 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 LAMULAL UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-064-001/407
(NUNKHAN RYT.) 		1745002000NRG24030720230548812 03/07/2023 Soni bai 1745002WL018377 Soni bai 00468 UBIN0559482 1000 1000 Processed 11/07/2023 799583087 Sonibai UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-064-001/45
(NUNKHAN RYT.) 		1745002064NRG24030720230541633 03/07/2023 bisari bai 1745002064WL018200 bisari bai 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 bisaribai UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-064-001/47-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541562 03/07/2023 SHIVKUAR 1745002064WL018199 SHIVKUAR 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 SHIVKUAR UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-064-001/47-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541563 03/07/2023 SHIVKUAR 1745002064WL018199 SHIVKUAR 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 SHIVKUAR UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-064-001/51
(NUNKHAN RYT.) 		1745002000NRG24030720230548818 03/07/2023 magrati 1745002WL018377 magrati 00468 UBIN0559482 1000 1000 Processed 11/07/2023 799583087 magrati UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-064-001/52
(NUNKHAN RYT.) 		1745002000NRG24030720230548819 03/07/2023 BANSHI LAL 1745002WL018377 BANSHI LAL 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 BANSHILAL UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-064-001/53
(NUNKHAN RYT.) 		1745002064NRG24030720230541636 03/07/2023 RAMJI 1745002064WL018200 RAMJI 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 RAMJI UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-064-001/53
(NUNKHAN RYT.) 		1745002064NRG24030720230541637 03/07/2023 RAMJI 1745002064WL018200 RAMJI 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 RAMJI UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-064-001/53-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541638 03/07/2023 BHAGWATI 1745002064WL018200 BHAGWATI 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 BHAGWATI UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-064-001/54
(NUNKHAN RYT.) 		1745002064NRG24030720230541564 03/07/2023 GANGARAM 1745002064WL018199 GANGARAM 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 GANGARAM UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-064-001/54-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548821 03/07/2023 narottam 1745002WL018377 narottam 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 narottam UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-064-001/54-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548822 03/07/2023 tijiya bai 1745002WL018377 tijiya bai 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 tijiyabai STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-064-001/54-B
(NUNKHAN RYT.) 		1745002000NRG24030720230548823 03/07/2023 LAKHAN LAL 1745002WL018377 LAKHAN LAL 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 LAKHANLAL UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-064-001/59
(NUNKHAN RYT.) 		1745002064NRG24030720230541565 03/07/2023 GANGOTRI 1745002064WL018199 GANGOTRI 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 GANGOTRI UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-064-001/59-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541566 03/07/2023 RAMWATI 1745002064WL018199 RAMWATI 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 RAMWATI UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-064-001/6
(NUNKHAN RYT.) 		1745002000NRG24030720230548825 03/07/2023 Mangal ram 1745002WL018377 Mangal ram 00468 UBIN0559482 1000 1000 Processed 11/07/2023 799583087 Mangalram UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-064-001/6-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548826 03/07/2023 ratni bai 1745002WL018377 ratni bai 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 ratnibai UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-064-001/7
(NUNKHAN RYT.) 		1745002000NRG24030720230548827 03/07/2023 mahi bai 1745002WL018377 mahi bai 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 mahibai UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-064-001/73
(NUNKHAN RYT.) 		1745002000NRG24030720230548830 03/07/2023 hariyaro 1745002WL018377 hariyaro 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 hariyaro UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-064-001/73-B
(NUNKHAN RYT.) 		1745002000NRG24030720230548832 03/07/2023 gayatri 1745002WL018377 gayatri 00468 UBIN0559482 1000 1000 Processed 11/07/2023 799583087 gayatri UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-064-001/74
(NUNKHAN RYT.) 		1745002000NRG24030720230548833 03/07/2023 BADDAL BAI 1745002WL018377 BADDAL BAI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 BADDALBAI UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-064-001/74-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548834 03/07/2023 ramsati 1745002WL018377 ramsati 00468 UBIN0559482 1000 1000 Processed 11/07/2023 799583087 ramsati UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-064-001/75
(NUNKHAN RYT.) 		1745002000NRG24030720230548836 03/07/2023 JAGATRAM 1745002WL018377 JAGATRAM 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 JAGATRAM UNION BANK OF INDIA(508500)
589 DINDORI MP-45-002-064-001/83-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541570 03/07/2023 raniya bai 1745002064WL018199 raniya bai 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 raniyabai UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-064-001/83-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541569 03/07/2023 rukmesh 1745002064WL018199 rukmesh 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 rukmesh UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-064-001/85
(NUNKHAN RYT.) 		1745002000NRG24030720230548838 03/07/2023 CHARAN LAL 1745002WL018377 CHARAN LAL 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 CHARANLAL UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-064-001/86
(NUNKHAN RYT.) 		1745002000NRG24030720230548840 03/07/2023 panchi bai 1745002WL018377 panchi bai 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 panchibai UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-064-001/9
(NUNKHAN RYT.) 		1745002000NRG24030720230548842 03/07/2023 Silochana 1745002WL018377 Silochana 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799583087 Silochana UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-064-001/94
(NUNKHAN RYT.) 		1745002064NRG24030720230541641 03/07/2023 GANGU LAL 1745002064WL018200 GANGU LAL 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 GANGULAL UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-064-001/94
(NUNKHAN RYT.) 		1745002064NRG24030720230541642 03/07/2023 shri vati 1745002064WL018200 shri vati 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 shrivati UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-064-001/95
(NUNKHAN RYT.) 		1745002000NRG24030720230548843 03/07/2023 SANTI BAI 1745002WL018377 SANTI BAI 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 SANTIBAI UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-064-001/96
(NUNKHAN RYT.) 		1745002064NRG24030720230541571 03/07/2023 MULCHAND 1745002064WL018199 MULCHAND 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 MULCHAND STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-064-001/96
(NUNKHAN RYT.) 		1745002064NRG24030720230541572 03/07/2023 sampatiya 1745002064WL018199 sampatiya 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799583087 sampatiya UNION BANK OF INDIA(508500)
SubTotal 273096 273096
599 DINDORI MP-45-002-034-001/104-C
(DUHANIYA) 		1745002034NRG24030720230549575 03/07/2023 Gabriyal Dhurwey 1745002034WL018398 Gabriyal Dhurwey 00468 UBIN0563781 1540 1540 Processed 11/07/2023 799583087 GabriyalDhurwey UNION BANK OF INDIA(508500)
600 DINDORI MP-45-002-034-001/104-C
(DUHANIYA) 		1745002034NRG24030720230549576 03/07/2023 Lamiya Dhurwey 1745002034WL018398 Lamiya Dhurwey 00468 UBIN0563781 1540 1540 Processed 11/07/2023 799583087 LamiyaDhurwey UNION BANK OF INDIA(508500)
SubTotal 3080 3080
601 DINDORI MP-45-002-034-001/228-C
(DUHANIYA) 		1745002034NRG24030720230549671 03/07/2023 Bhanu Pratap 1745002034WL018398 Bhanu Pratap 00468 UBIN0576042 1540 1540 Processed 11/07/2023 799583087 BhanuPratap UNION BANK OF INDIA(508500)
SubTotal 1540 1540
602 DINDORI MP-45-002-034-001/146-A
(DUHANIYA) 		1745002034NRG24030720230549611 03/07/2023 Roshni Paraste 1745002034WL018398 Roshni Paraste 00688 FINO0001001 1540 1540 Processed 11/07/2023 799583087 RoshniParaste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
603 DINDORI MP-45-002-064-001/245-D
(NUNKHAN RYT.) 		1745002064NRG24030720230541531 03/07/2023 Malik Ram 1745002064WL018199 Malik Ram 00688 FINO0001446 1224 1224 Processed 11/07/2023 799583087 MalikRam FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
604 DINDORI MP-45-002-034-001/119-A
(DUHANIYA) 		1745002034NRG24030720230549586 03/07/2023 Seeta Bai 1745002034WL018398 Seeta Bai 00689 AUBL0002337 880 880 Processed 11/07/2023 799583087 SeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
605 DINDORI MP-45-002-005-001/1-C
(SARANGPURPADARIYA) 		1745002005NRG24030720230546517 03/07/2023 Selochana 1745002005WL018314 Selochana 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799583087 Selochana INDIA POST PAYMENTS BANK LIMITED(508528)
606 DINDORI MP-45-002-005-001/16-B
(SARANGPURPADARIYA) 		1745002005NRG24030720230546542 03/07/2023 Santram 1745002005WL018314 Santram 00691 IPOS0000001 1000 1000 Processed 11/07/2023 799583087 Santram INDIA POST PAYMENTS BANK LIMITED(508528)
607 DINDORI MP-45-002-005-001/19-A
(SARANGPURPADARIYA) 		1745002005NRG24030720230546560 03/07/2023 Kuvar lal 1745002005WL018314 Kuvar lal 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799583087 Kuvarlal INDIA POST PAYMENTS BANK LIMITED(508528)
608 DINDORI MP-45-002-005-001/207-B
(SARANGPURPADARIYA) 		1745002005NRG24030720230546564 03/07/2023 Lachhu paraste 1745002005WL018314 Lachhu paraste 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799583087 Lachhuparaste INDIA POST PAYMENTS BANK LIMITED(508528)
609 DINDORI MP-45-002-005-001/214-B
(SARANGPURPADARIYA) 		1745002005NRG24030720230546570 03/07/2023 Basnti 1745002005WL018314 Basnti 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799583087 Basnti INDIA POST PAYMENTS BANK LIMITED(508528)
610 DINDORI MP-45-002-005-001/216-B
(SARANGPURPADARIYA) 		1745002005NRG24030720230546574 03/07/2023 ganesh 1745002005WL018314 ganesh 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799583087 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
611 DINDORI MP-45-002-005-001/216-B
(SARANGPURPADARIYA) 		1745002005NRG24030720230546575 03/07/2023 koshilya 1745002005WL018314 koshilya 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799583087 koshilya INDIA POST PAYMENTS BANK LIMITED(508528)
612 DINDORI MP-45-002-005-001/36-B
(SARANGPURPADARIYA) 		1745002005NRG24030720230546580 03/07/2023 Omkar 1745002005WL018314 Omkar 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799583087 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
613 DINDORI MP-45-002-034-001/102
(DUHANIYA) 		1745002034NRG24030720230549571 03/07/2023 Ramvati 1745002034WL018398 Ramvati 00691 IPOS0000001 1540 1540 Processed 11/07/2023 799583087 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
614 DINDORI MP-45-002-034-001/133-C
(DUHANIYA) 		1745002034NRG24030720230549598 03/07/2023 Lalvati 1745002034WL018398 Lalvati 00691 IPOS0000001 1540 1540 Processed 11/07/2023 799583087 Lalvati STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-034-001/194-B
(DUHANIYA) 		1745002034NRG24030720230549650 03/07/2023 Hema Bai 1745002034WL018398 Hema Bai 00691 IPOS0000001 1100 1100 Processed 11/07/2023 799583087 HemaBai INDIA POST PAYMENTS BANK LIMITED(508528)
616 DINDORI MP-45-002-034-001/228-a
(DUHANIYA) 		1745002034NRG24030720230549670 03/07/2023 Nareshkumar 1745002034WL018398 Nareshkumar 00691 IPOS0000001 1320 1320 Processed 11/07/2023 799583087 Nareshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
617 DINDORI MP-45-002-034-001/234-C
(DUHANIYA) 		1745002034NRG24030720230549688 03/07/2023 Katiya 1745002034WL018398 Katiya 00691 IPOS0000001 1320 1320 Processed 11/07/2023 799583087 Katiya INDIA POST PAYMENTS BANK LIMITED(508528)
618 DINDORI MP-45-002-034-001/26-B
(DUHANIYA) 		1745002034NRG24030720230549701 03/07/2023 Jeetu Paraste 1745002034WL018398 Jeetu Paraste 00691 IPOS0000001 1540 1540 Processed 11/07/2023 799583087 JeetuParaste INDIA POST PAYMENTS BANK LIMITED(508528)
619 DINDORI MP-45-002-034-001/26-B
(DUHANIYA) 		1745002034NRG24030720230549702 03/07/2023 Suneeta Paraste 1745002034WL018398 Suneeta Paraste 00691 IPOS0000001 1540 1540 Processed 12/07/2023 799583087 SuneetaParaste CENTRAL BANK OF INDIA(607115)
620 DINDORI MP-45-002-034-001/78-C
(DUHANIYA) 		1745002034NRG24030720230549747 03/07/2023 Shanti Bai 1745002034WL018398 Shanti Bai 00691 IPOS0000001 1540 1540 Processed 11/07/2023 799583087 ShantiBai PUNJAB NATIONAL BANK(508568)
621 DINDORI MP-45-002-034-001/92-A
(DUHANIYA) 		1745002034NRG24030720230549757 03/07/2023 Ajeet Kumar 1745002034WL018398 Ajeet Kumar 00691 IPOS0000001 1540 1540 Processed 11/07/2023 799583087 AjeetKumar INDIA POST PAYMENTS BANK LIMITED(508528)
622 DINDORI MP-45-002-036-001/158
(DEORIMAL) 		1745002000NRG24030720230546448 03/07/2023 Jughan das 1745002WL018312 Jughan das 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799583087 Jughandas INDIA POST PAYMENTS BANK LIMITED(508528)
623 DINDORI MP-45-002-036-001/28
(DEORIMAL) 		1745002000NRG24030720230546455 03/07/2023 DHARMESH UDAY PARAS 1745002WL018312 DHARMESH UDAY PARAS 00691 IPOS0000001 400 400 Processed 11/07/2023 799583087 DHARMESHUDAYPARAS INDIA POST PAYMENTS BANK LIMITED(508528)
624 DINDORI MP-45-002-036-001/61
(DEORIMAL) 		1745002000NRG24030720230546464 03/07/2023 SHIVKUMAR 1745002WL018312 SHIVKUMAR 00691 IPOS0000001 200 200 Processed 11/07/2023 799583087 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
625 DINDORI MP-45-002-036-001/83
(DEORIMAL) 		1745002000NRG24030720230546478 03/07/2023 MANENDRA 1745002WL018312 MANENDRA 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799583087 MANENDRA PUNJAB NATIONAL BANK(508568)
626 DINDORI MP-45-002-064-001/15-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541647 03/07/2023 lalita bai 1745002064WL018201 lalita bai 00691 IPOS0000001 1224 1224 Processed 11/07/2023 799583087 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
627 DINDORI MP-45-002-064-001/169-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548680 03/07/2023 summa 1745002WL018377 summa 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799583087 summa INDIA POST PAYMENTS BANK LIMITED(508528)
628 DINDORI MP-45-002-064-001/233-B
(NUNKHAN RYT.) 		1745002000NRG24030720230548723 03/07/2023 sushila 1745002WL018377 sushila 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799583087 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
629 DINDORI MP-45-002-064-001/242-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541604 03/07/2023 gopal 1745002064WL018200 gopal 00691 IPOS0000001 1224 1224 Processed 11/07/2023 799583087 gopal UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-064-001/245-B
(NUNKHAN RYT.) 		1745002064NRG24030720230541649 03/07/2023 gomti bai 1745002064WL018201 gomti bai 00691 IPOS0000001 1224 1224 Processed 11/07/2023 799583087 gomtibai FINO PAYMENTS BANK LTD(608001)
631 DINDORI MP-45-002-064-001/248-B
(NUNKHAN RYT.) 		1745002000NRG24030720230548741 03/07/2023 sadan yadav 1745002WL018377 sadan yadav 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799583087 sadanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
632 DINDORI MP-45-002-064-001/249-B
(NUNKHAN RYT.) 		1745002000NRG24030720230548743 03/07/2023 bihari 1745002WL018377 bihari 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799583087 bihari FINO PAYMENTS BANK LTD(608001)
633 DINDORI MP-45-002-064-001/274
(NUNKHAN RYT.) 		1745002000NRG24030720230548753 03/07/2023 Bindo 1745002WL018377 Bindo 00691 IPOS0000001 1000 1000 Processed 11/07/2023 799583087 Bindo INDIA POST PAYMENTS BANK LIMITED(508528)
634 DINDORI MP-45-002-064-001/274-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548754 03/07/2023 Gangotri 1745002WL018377 Gangotri 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799583087 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
635 DINDORI MP-45-002-064-001/274-B
(NUNKHAN RYT.) 		1745002000NRG24030720230548755 03/07/2023 Mato Bai 1745002WL018377 Mato Bai 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799583087 MatoBai INDIA POST PAYMENTS BANK LIMITED(508528)
636 DINDORI MP-45-002-064-001/28-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548761 03/07/2023 shukhiram 1745002WL018377 shukhiram 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799583087 shukhiram INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-064-001/318-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548788 03/07/2023 bgahvat lal 1745002WL018377 bgahvat lal 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799583087 bgahvatlal INDIA POST PAYMENTS BANK LIMITED(508528)
638 DINDORI MP-45-002-064-001/386-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548807 03/07/2023 Omkar 1745002WL018377 Omkar 00691 IPOS0000001 400 400 Processed 11/07/2023 799583087 Omkar INDIA POST PAYMENTS BANK LIMITED(508528)
639 DINDORI MP-45-002-064-001/48
(NUNKHAN RYT.) 		1745002000NRG24030720230548816 03/07/2023 kehar 1745002WL018377 kehar 00691 IPOS0000001 1000 1000 Processed 11/07/2023 799583087 kehar INDIA POST PAYMENTS BANK LIMITED(508528)
640 DINDORI MP-45-002-064-001/52-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548820 03/07/2023 indrash 1745002WL018377 indrash 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799583087 indrash INDIA POST PAYMENTS BANK LIMITED(508528)
641 DINDORI MP-45-002-064-001/7-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548828 03/07/2023 gangaram 1745002WL018377 gangaram 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799583087 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-064-001/74-B
(NUNKHAN RYT.) 		1745002000NRG24030720230548835 03/07/2023 rahul 1745002WL018377 rahul 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799583087 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
643 DINDORI MP-45-002-064-001/81-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548837 03/07/2023 GANGAVATI 1745002WL018377 GANGAVATI 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799583087 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
644 DINDORI MP-45-002-064-001/85-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548839 03/07/2023 ramaiya 1745002WL018377 ramaiya 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799583087 ramaiya INDIA POST PAYMENTS BANK LIMITED(508528)
645 DINDORI MP-45-002-064-001/96-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541574 03/07/2023 DHANNI 1745002064WL018199 DHANNI 00691 IPOS0000001 1224 1224 Processed 11/07/2023 799583087 DHANNI INDIA POST PAYMENTS BANK LIMITED(508528)
646 DINDORI MP-45-002-064-001/96-A
(NUNKHAN RYT.) 		1745002064NRG24030720230541573 03/07/2023 dhanni bai 1745002064WL018199 dhanni bai 00691 IPOS0000001 1224 1224 Processed 11/07/2023 799583087 dhannibai UNION BANK OF INDIA(508500)
647 DINDORI MP-45-002-064-001/99
(NUNKHAN RYT.) 		1745002064NRG24030720230541575 03/07/2023 KALI RAM 1745002064WL018199 KALI RAM 00691 IPOS0000001 1224 1224 Processed 11/07/2023 799583087 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50724 50724
648 DINDORI MP-45-002-005-001/1-B
(SARANGPURPADARIYA) 		1745002005NRG24030720230546516 03/07/2023 Chandarvati 1745002005WL018314 Chandarvati 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 Chandarvati NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-005-001/1-D
(SARANGPURPADARIYA) 		1745002005NRG24030720230546520 03/07/2023 Jhamiya 1745002005WL018314 Jhamiya 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 Jhamiya INDIA POST PAYMENTS BANK LIMITED(508528)
650 DINDORI MP-45-002-005-001/105
(SARANGPURPADARIYA) 		1745002005NRG24030720230546522 03/07/2023 Rama 1745002005WL018314 Rama 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 Rama NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-005-001/105-A
(SARANGPURPADARIYA) 		1745002005NRG24030720230546523 03/07/2023 Santkumar 1745002005WL018314 Santkumar 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 Santkumar INDIAN BANK(607105)
652 DINDORI MP-45-002-005-001/115
(SARANGPURPADARIYA) 		1745002005NRG24030720230546525 03/07/2023 Rada Bai 1745002005WL018314 Rada Bai 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 RadaBai FINO PAYMENTS BANK LTD(608001)
653 DINDORI MP-45-002-005-001/124-A
(SARANGPURPADARIYA) 		1745002005NRG24030720230546527 03/07/2023 Dalveer 1745002005WL018314 Dalveer 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 Dalveer INDIA POST PAYMENTS BANK LIMITED(508528)
654 DINDORI MP-45-002-005-001/133
(SARANGPURPADARIYA) 		1745002005NRG24030720230546530 03/07/2023 MAHESH RAM 1745002005WL018314 MAHESH RAM 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 MAHESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
655 DINDORI MP-45-002-005-001/14
(SARANGPURPADARIYA) 		1745002005NRG24030720230546534 03/07/2023 RAMKALE BAI 1745002005WL018314 RAMKALE BAI 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 RAMKALEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
656 DINDORI MP-45-002-005-001/157
(SARANGPURPADARIYA) 		1745002005NRG24030720230546539 03/07/2023 Ramma Bai 1745002005WL018314 Ramma Bai 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 RammaBai NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-005-001/157-A
(SARANGPURPADARIYA) 		1745002005NRG24030720230546540 03/07/2023 Nan Bai 1745002005WL018314 Nan Bai 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 NanBai INDIA POST PAYMENTS BANK LIMITED(508528)
658 DINDORI MP-45-002-005-001/166
(SARANGPURPADARIYA) 		1745002005NRG24030720230546546 03/07/2023 santara bai 1745002005WL018314 santara bai 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 santarabai STATE BANK OF INDIA(508548)
659 DINDORI MP-45-002-005-001/167
(SARANGPURPADARIYA) 		1745002005NRG24030720230546547 03/07/2023 Genda Bai 1745002005WL018314 Genda Bai 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 GendaBai NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-005-001/170
(SARANGPURPADARIYA) 		1745002005NRG24030720230546548 03/07/2023 Bhag vati 1745002005WL018314 Bhag vati 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 Bhagvati UNION BANK OF INDIA(508500)
661 DINDORI MP-45-002-005-001/179
(SARANGPURPADARIYA) 		1745002005NRG24030720230546550 03/07/2023 ratu singh 1745002005WL018314 ratu singh 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 ratusingh NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-005-001/181
(SARANGPURPADARIYA) 		1745002005NRG24030720230546552 03/07/2023 Ganshiya Bai 1745002005WL018314 Ganshiya Bai 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 GanshiyaBai NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-005-001/181-A
(SARANGPURPADARIYA) 		1745002005NRG24030720230546554 03/07/2023 Duragesh 1745002005WL018314 Duragesh 00697 BKID0MG1327 1000 1000 Processed 11/07/2023 799583087 Duragesh INDIA POST PAYMENTS BANK LIMITED(508528)
664 DINDORI MP-45-002-005-001/184
(SARANGPURPADARIYA) 		1745002005NRG24030720230546557 03/07/2023 Gouri yadav 1745002005WL018314 Gouri yadav 00697 BKID0MG1327 1000 1000 Processed 11/07/2023 799583087 Gouriyadav STATE BANK OF INDIA(508548)
665 DINDORI MP-45-002-005-001/203
(SARANGPURPADARIYA) 		1745002005NRG24030720230546561 03/07/2023 Omprkash 1745002005WL018314 Omprkash 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 Omprkash NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-005-001/207
(SARANGPURPADARIYA) 		1745002005NRG24030720230546562 03/07/2023 Niraml 1745002005WL018314 Niraml 00697 BKID0MG1327 1000 1000 Processed 11/07/2023 799583087 Niraml NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-005-001/207
(SARANGPURPADARIYA) 		1745002005NRG24030720230546563 03/07/2023 Suhag Bai 1745002005WL018314 Suhag Bai 00697 BKID0MG1327 400 400 Processed 11/07/2023 799583087 SuhagBai NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-005-001/213
(SARANGPURPADARIYA) 		1745002005NRG24030720230546565 03/07/2023 Leela Bai 1745002005WL018314 Leela Bai 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-005-001/214
(SARANGPURPADARIYA) 		1745002005NRG24030720230546568 03/07/2023 TARA BAI 1745002005WL018314 TARA BAI 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 TARABAI FINO PAYMENTS BANK LTD(608001)
670 DINDORI MP-45-002-005-001/215-A
(SARANGPURPADARIYA) 		1745002005NRG24030720230546572 03/07/2023 Amasiya Bai 1745002005WL018314 Amasiya Bai 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 AmasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-005-001/215-A
(SARANGPURPADARIYA) 		1745002005NRG24030720230546571 03/07/2023 LXMAN SINGH 1745002005WL018314 LXMAN SINGH 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 LXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-005-001/216
(SARANGPURPADARIYA) 		1745002005NRG24030720230546573 03/07/2023 Ganpat Lal 1745002005WL018314 Ganpat Lal 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 GanpatLal NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-005-001/28
(SARANGPURPADARIYA) 		1745002005NRG24030720230546577 03/07/2023 Kajliya bai 1745002005WL018314 Kajliya bai 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 Kajliyabai FINO PAYMENTS BANK LTD(608001)
674 DINDORI MP-45-002-005-001/28
(SARANGPURPADARIYA) 		1745002005NRG24030720230546576 03/07/2023 Mangal singh 1745002005WL018314 Mangal singh 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-005-001/29
(SARANGPURPADARIYA) 		1745002005NRG24030720230546578 03/07/2023 Rajni Bai 1745002005WL018314 Rajni Bai 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 RajniBai STATE BANK OF INDIA(508548)
676 DINDORI MP-45-002-005-001/36
(SARANGPURPADARIYA) 		1745002005NRG24030720230546579 03/07/2023 Santra Bai 1745002005WL018314 Santra Bai 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 SantraBai NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-005-001/46
(SARANGPURPADARIYA) 		1745002005NRG24030720230546581 03/07/2023 ahsa 1745002005WL018314 ahsa 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 ahsa NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-005-001/5
(SARANGPURPADARIYA) 		1745002005NRG24030720230546584 03/07/2023 Semlal 1745002005WL018314 Semlal 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 Semlal NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-005-001/50
(SARANGPURPADARIYA) 		1745002005NRG24030720230546585 03/07/2023 Mtturam 1745002005WL018314 Mtturam 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 Mtturam NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-005-001/50-A
(SARANGPURPADARIYA) 		1745002005NRG24030720230546588 03/07/2023 Chandr lal 1745002005WL018314 Chandr lal 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 Chandrlal INDIAN BANK(607105)
681 DINDORI MP-45-002-005-001/53-A
(SARANGPURPADARIYA) 		1745002005NRG24030720230546589 03/07/2023 Chandrvati 1745002005WL018314 Chandrvati 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 Chandrvati NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-005-001/6
(SARANGPURPADARIYA) 		1745002005NRG24030720230546591 03/07/2023 lmiya bai 1745002005WL018314 lmiya bai 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 lmiyabai NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-005-001/68
(SARANGPURPADARIYA) 		1745002005NRG24030720230546593 03/07/2023 Ramvati 1745002005WL018314 Ramvati 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-005-001/68
(SARANGPURPADARIYA) 		1745002005NRG24030720230546592 03/07/2023 Shntosh 1745002005WL018314 Shntosh 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 Shntosh NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-034-001/232
(DUHANIYA) 		1745002034NRG24030720230549680 03/07/2023 Leela Bai 1745002034WL018398 Leela Bai 00697 BKID0MG1327 1540 1540 Processed 11/07/2023 799583087 LeelaBai INDIA POST PAYMENTS BANK LIMITED(508528)
686 DINDORI MP-45-002-034-001/275
(DUHANIYA) 		1745002034NRG24030720230549706 03/07/2023 AJMER 1745002034WL018398 AJMER 00697 BKID0MG1327 1540 1540 Processed 11/07/2023 799583087 AJMER STATE BANK OF INDIA(508548)
687 DINDORI MP-45-002-064-001/104
(NUNKHAN RYT.) 		1745002000NRG24030720230548654 03/07/2023 ROOP BATI 1745002WL018377 ROOP BATI 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 ROOPBATI UNION BANK OF INDIA(508500)
688 DINDORI MP-45-002-064-001/11
(NUNKHAN RYT.) 		1745002000NRG24030720230548658 03/07/2023 BAJARIYA 1745002WL018377 BAJARIYA 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 BAJARIYA UNION BANK OF INDIA(508500)
689 DINDORI MP-45-002-064-001/13
(NUNKHAN RYT.) 		1745002064NRG24030720230541508 03/07/2023 kumari bai 1745002064WL018199 kumari bai 00697 BKID0MG1327 1224 1224 Processed 11/07/2023 799583087 kumaribai UNION BANK OF INDIA(508500)
690 DINDORI MP-45-002-064-001/16
(NUNKHAN RYT.) 		1745002000NRG24030720230548676 03/07/2023 komal das 1745002WL018377 komal das 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 komaldas NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-064-001/169
(NUNKHAN RYT.) 		1745002000NRG24030720230548679 03/07/2023 Phaggulal 1745002WL018377 Phaggulal 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 Phaggulal INDIA POST PAYMENTS BANK LIMITED(508528)
692 DINDORI MP-45-002-064-001/170-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548683 03/07/2023 sampat lal 1745002WL018377 sampat lal 00697 BKID0MG1327 1000 1000 Processed 11/07/2023 799583087 sampatlal UNION BANK OF INDIA(508500)
693 DINDORI MP-45-002-064-001/184
(NUNKHAN RYT.) 		1745002000NRG24030720230548692 03/07/2023 RAMCHARAN 1745002WL018377 RAMCHARAN 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-064-001/386
(NUNKHAN RYT.) 		1745002000NRG24030720230548806 03/07/2023 CHOORAMAN 1745002WL018377 CHOORAMAN 00697 BKID0MG1327 1000 1000 Processed 11/07/2023 799583087 CHOORAMAN UNION BANK OF INDIA(508500)
695 DINDORI MP-45-002-064-001/388
(NUNKHAN RYT.) 		1745002000NRG24030720230548808 03/07/2023 RAJJU LAL 1745002WL018377 RAJJU LAL 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799583087 RAJJULAL STATE BANK OF INDIA(508548)
SubTotal 56504 56504
696 DINDORI MP-45-002-036-001/1
(DEORIMAL) 		1745002000NRG24030720230546413 03/07/2023 PUSIYA BAI 1745002WL018312 PUSIYA BAI 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583087 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-036-001/10
(DEORIMAL) 		1745002000NRG24030720230546414 03/07/2023 JIYA LAL 1745002WL018312 JIYA LAL 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583087 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-036-001/100
(DEORIMAL) 		1745002000NRG24030720230546415 03/07/2023 ANEETA BAI SARIWAN 1745002WL018312 ANEETA BAI SARIWAN 00697 BKID0MG1331 1000 1000 Processed 11/07/2023 799583087 ANEETABAISARIWAN NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-036-001/11
(DEORIMAL) 		1745002000NRG24030720230546422 03/07/2023 INDRA LAL YADAV 1745002WL018312 INDRA LAL YADAV 00697 BKID0MG1331 1200 1200 Processed 12/07/2023 799583087 INDRALALYADAV CENTRAL BANK OF INDIA(607115)
700 DINDORI MP-45-002-036-001/11
(DEORIMAL) 		1745002000NRG24030720230546421 03/07/2023 SAMPATIYA BAI 1745002WL018312 SAMPATIYA BAI 00697 BKID0MG1331 800 800 Processed 11/07/2023 799583087 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-036-001/11-A
(DEORIMAL) 		1745002000NRG24030720230546423 03/07/2023 GEETA BAI 1745002WL018312 GEETA BAI 00697 BKID0MG1331 800 800 Processed 11/07/2023 799583087 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-036-001/112
(DEORIMAL) 		1745002000NRG24030720230546426 03/07/2023 RAJ KUMAR 1745002WL018312 RAJ KUMAR 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583087 RAJKUMAR PUNJAB NATIONAL BANK(508568)
703 DINDORI MP-45-002-036-001/12
(DEORIMAL) 		1745002000NRG24030720230546430 03/07/2023 SAROJ BAI 1745002WL018312 SAROJ BAI 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583087 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-036-001/121-A
(DEORIMAL) 		1745002000NRG24030720230546433 03/07/2023 MAMTA BAI 1745002WL018312 MAMTA BAI 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583087 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-036-001/137-A
(DEORIMAL) 		1745002000NRG24030720230546436 03/07/2023 DEVVATI 1745002WL018312 DEVVATI 00697 BKID0MG1331 800 800 Processed 11/07/2023 799583087 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-036-001/18
(DEORIMAL) 		1745002000NRG24030720230546449 03/07/2023 LALVATI 1745002WL018312 LALVATI 00697 BKID0MG1331 1000 1000 Processed 11/07/2023 799583087 LALVATI NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-036-001/23
(DEORIMAL) 		1745002000NRG24030720230546450 03/07/2023 BUDDHU LAL 1745002WL018312 BUDDHU LAL 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583087 BUDDHULAL NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-036-001/25
(DEORIMAL) 		1745002000NRG24030720230546452 03/07/2023 ANJU BAI 1745002WL018312 ANJU BAI 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583087 ANJUBAI IDBI BANK(607095)
709 DINDORI MP-45-002-036-001/31-A
(DEORIMAL) 		1745002000NRG24030720230546458 03/07/2023 Ishwar Das 1745002WL018312 Ishwar Das 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583087 IshwarDas PUNJAB NATIONAL BANK(508568)
710 DINDORI MP-45-002-036-001/38-A
(DEORIMAL) 		1745002000NRG24030720230546460 03/07/2023 GEETA BAI PARAS 1745002WL018312 GEETA BAI PARAS 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583087 GEETABAIPARAS NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-036-001/59-A
(DEORIMAL) 		1745002000NRG24030720230546461 03/07/2023 DUJIYA BAI 1745002WL018312 DUJIYA BAI 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583087 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-036-001/65-A
(DEORIMAL) 		1745002000NRG24030720230546467 03/07/2023 REETA BAI 1745002WL018312 REETA BAI 00697 BKID0MG1331 200 200 Processed 11/07/2023 799583087 REETABAI NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-036-001/93-B
(DEORIMAL) 		1745002000NRG24030720230546488 03/07/2023 VIDHYA BAI TANDIYA 1745002WL018312 VIDHYA BAI TANDIYA 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583087 VIDHYABAITANDIYA NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-036-004/116-A
(DEORIMAL) 		1745002000NRG24030720230546492 03/07/2023 HEMANT KUMAR 1745002WL018312 HEMANT KUMAR 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799583087 HEMANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20200 20200
715 DINDORI MP-45-002-034-001/115
(DUHANIYA) 		1745002034NRG24030720230549581 03/07/2023 Jonhu 1745002034WL018398 Jonhu 00697 BKID0MG1334 880 880 Processed 11/07/2023 799583087 Jonhu INDIA POST PAYMENTS BANK LIMITED(508528)
716 DINDORI MP-45-002-034-001/118
(DUHANIYA) 		1745002034NRG24030720230549585 03/07/2023 PANCHAM 1745002034WL018398 PANCHAM 00697 BKID0MG1334 1100 1100 Processed 11/07/2023 799583087 PANCHAM STATE BANK OF INDIA(508548)
717 DINDORI MP-45-002-034-001/126-A
(DUHANIYA) 		1745002034NRG24030720230549589 03/07/2023 SUKHRAM 1745002034WL018398 SUKHRAM 00697 BKID0MG1334 1540 1540 Processed 11/07/2023 799583087 SUKHRAM STATE BANK OF INDIA(508548)
718 DINDORI MP-45-002-034-001/13
(DUHANIYA) 		1745002034NRG24030720230549597 03/07/2023 Ujari Bai 1745002034WL018398 Ujari Bai 00697 BKID0MG1334 660 660 Processed 11/07/2023 799583087 UjariBai STATE BANK OF INDIA(508548)
719 DINDORI MP-45-002-034-001/146
(DUHANIYA) 		1745002034NRG24030720230549610 03/07/2023 Mahu Singh 1745002034WL018398 Mahu Singh 00697 BKID0MG1334 1540 1540 Processed 11/07/2023 799583087 MahuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
720 DINDORI MP-45-002-034-001/158-A
(DUHANIYA) 		1745002034NRG24030720230549618 03/07/2023 RajKumar 1745002034WL018398 RajKumar 00697 BKID0MG1334 1320 1320 Processed 11/07/2023 799583087 RajKumar NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-034-001/163
(DUHANIYA) 		1745002034NRG24030720230549620 03/07/2023 Pancham 1745002034WL018398 Pancham 00697 BKID0MG1334 1540 1540 Processed 11/07/2023 799583087 Pancham STATE BANK OF INDIA(508548)
722 DINDORI MP-45-002-034-001/168-A
(DUHANIYA) 		1745002034NRG24030720230549630 03/07/2023 santu 1745002034WL018398 santu 00697 BKID0MG1334 1100 1100 Processed 11/07/2023 799583087 santu NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-034-001/180
(DUHANIYA) 		1745002034NRG24030720230549641 03/07/2023 Sahmatiya 1745002034WL018398 Sahmatiya 00697 BKID0MG1334 1540 1540 Processed 11/07/2023 799583087 Sahmatiya NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-034-001/183
(DUHANIYA) 		1745002034NRG24030720230549642 03/07/2023 Dev Singh 1745002034WL018398 Dev Singh 00697 BKID0MG1334 440 440 Processed 11/07/2023 799583087 DevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
725 DINDORI MP-45-002-034-001/227-A
(DUHANIYA) 		1745002034NRG24030720230549669 03/07/2023 Heera Singh 1745002034WL018398 Heera Singh 00697 BKID0MG1334 1100 1100 Processed 11/07/2023 799583087 HeeraSingh STATE BANK OF INDIA(508548)
726 DINDORI MP-45-002-034-001/230
(DUHANIYA) 		1745002034NRG24030720230549674 03/07/2023 Ramesh 1745002034WL018398 Ramesh 00697 BKID0MG1334 1540 1540 Processed 11/07/2023 799583087 Ramesh STATE BANK OF INDIA(508548)
727 DINDORI MP-45-002-034-001/232
(DUHANIYA) 		1745002034NRG24030720230549679 03/07/2023 RAJKUMAR 1745002034WL018398 RAJKUMAR 00697 BKID0MG1334 1540 1540 Processed 11/07/2023 799583087 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
728 DINDORI MP-45-002-034-001/247
(DUHANIYA) 		1745002034NRG24030720230549691 03/07/2023 SEMBAI 1745002034WL018398 SEMBAI 00697 BKID0MG1334 1320 1320 Processed 11/07/2023 799583087 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
729 DINDORI MP-45-002-034-001/249
(DUHANIYA) 		1745002034NRG24030720230549692 03/07/2023 Sarojni 1745002034WL018398 Sarojni 00697 BKID0MG1334 1100 1100 Processed 11/07/2023 799583087 Sarojni INDIA POST PAYMENTS BANK LIMITED(508528)
730 DINDORI MP-45-002-034-001/253
(DUHANIYA) 		1745002034NRG24030720230549694 03/07/2023 Kunvar Singh 1745002034WL018398 Kunvar Singh 00697 BKID0MG1334 1540 1540 Processed 11/07/2023 799583087 KunvarSingh NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-034-001/255
(DUHANIYA) 		1745002034NRG24030720230549696 03/07/2023 Kala Bai 1745002034WL018398 Kala Bai 00697 BKID0MG1334 1320 1320 Processed 11/07/2023 799583087 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-034-001/38
(DUHANIYA) 		1745002034NRG24030720230549711 03/07/2023 Kaushilya 1745002034WL018398 Kaushilya 00697 BKID0MG1334 1100 1100 Processed 12/07/2023 799583087 Kaushilya CENTRAL BANK OF INDIA(607115)
733 DINDORI MP-45-002-034-001/38-A
(DUHANIYA) 		1745002034NRG24030720230549712 03/07/2023 Chandrapal Singh 1745002034WL018398 Chandrapal Singh 00697 BKID0MG1334 1100 1100 Processed 11/07/2023 799583087 ChandrapalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
734 DINDORI MP-45-002-034-001/40-A
(DUHANIYA) 		1745002034NRG24030720230549713 03/07/2023 Sukvariya Bai 1745002034WL018398 Sukvariya Bai 00697 BKID0MG1334 880 880 Processed 11/07/2023 799583087 SukvariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
735 DINDORI MP-45-002-034-001/42
(DUHANIYA) 		1745002034NRG24030720230549714 03/07/2023 Fagnu Singh 1745002034WL018398 Fagnu Singh 00697 BKID0MG1334 880 880 Processed 11/07/2023 799583087 FagnuSingh NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-034-001/52
(DUHANIYA) 		1745002034NRG24030720230549717 03/07/2023 Prayag 1745002034WL018398 Prayag 00697 BKID0MG1334 1540 1540 Processed 11/07/2023 799583087 Prayag NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-034-001/57-A
(DUHANIYA) 		1745002034NRG24030720230549723 03/07/2023 Mukesh Kumar 1745002034WL018398 Mukesh Kumar 00697 BKID0MG1334 1540 1540 Processed 11/07/2023 799583087 MukeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
738 DINDORI MP-45-002-034-001/59
(DUHANIYA) 		1745002034NRG24030720230549728 03/07/2023 Padam Das 1745002034WL018398 Padam Das 00697 BKID0MG1334 1540 1540 Processed 11/07/2023 799583087 PadamDas INDIA POST PAYMENTS BANK LIMITED(508528)
739 DINDORI MP-45-002-034-001/87
(DUHANIYA) 		1745002034NRG24030720230549751 03/07/2023 Satyavati 1745002034WL018398 Satyavati 00697 BKID0MG1334 1320 1320 Processed 11/07/2023 799583087 Satyavati INDIA POST PAYMENTS BANK LIMITED(508528)
740 DINDORI MP-45-002-034-001/90-A
(DUHANIYA) 		1745002034NRG24030720230549755 03/07/2023 SANTOSH 1745002034WL018398 SANTOSH 00697 BKID0MG1334 660 660 Processed 11/07/2023 799583087 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
741 DINDORI MP-45-002-034-001/93
(DUHANIYA) 		1745002034NRG24030720230549759 03/07/2023 Sukva Singh 1745002034WL018398 Sukva Singh 00697 BKID0MG1334 1540 1540 Processed 11/07/2023 799583087 SukvaSingh NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-034-001/93-A
(DUHANIYA) 		1745002034NRG24030720230549761 03/07/2023 Hari Singh 1745002034WL018398 Hari Singh 00697 BKID0MG1334 1540 1540 Processed 11/07/2023 799583087 HariSingh STATE BANK OF INDIA(508548)
743 DINDORI MP-45-002-034-001/96
(DUHANIYA) 		1745002034NRG24030720230549763 03/07/2023 Jodha Singh 1745002034WL018398 Jodha Singh 00697 BKID0MG1334 1540 1540 Processed 11/07/2023 799583087 JodhaSingh NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-034-001/99
(DUHANIYA) 		1745002034NRG24030720230549766 03/07/2023 Santosh Singh 1745002034WL018398 Santosh Singh 00697 BKID0MG1334 1320 1320 Processed 11/07/2023 799583087 SantoshSingh NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-039-001/44
(RAKARIYA) 		1745002039NRG24030720230547194 03/07/2023 SANTI BAI 1745002039WL018335 SANTI BAI 00697 BKID0MG1334 1080 1080 Processed 11/07/2023 799583087 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-039-001/48
(RAKARIYA) 		1745002039NRG24030720230547197 03/07/2023 FULJHAR 1745002039WL018335 FULJHAR 00697 BKID0MG1334 1080 1080 Processed 11/07/2023 799583087 FULJHAR NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-039-001/53
(RAKARIYA) 		1745002039NRG24030720230547202 03/07/2023 ASHOK BAI 1745002039WL018335 ASHOK BAI 00697 BKID0MG1334 1080 1080 Processed 11/07/2023 799583087 ASHOKBAI CANARA BANK(508532)
748 DINDORI MP-45-002-039-001/54-a
(RAKARIYA) 		1745002039NRG24030720230547203 03/07/2023 MANJU BAI 1745002039WL018335 MANJU BAI 00697 BKID0MG1334 1080 1080 Processed 11/07/2023 799583087 MANJUBAI STATE BANK OF INDIA(508548)
749 DINDORI MP-45-002-039-001/56
(RAKARIYA) 		1745002039NRG24030720230547206 03/07/2023 ANITA BAI 1745002039WL018335 ANITA BAI 00697 BKID0MG1334 1080 1080 Processed 11/07/2023 799583087 ANITABAI PUNJAB NATIONAL BANK(508568)
750 DINDORI MP-45-002-039-001/58-a
(RAKARIYA) 		1745002039NRG24030720230547209 03/07/2023 SHASI BAI 1745002039WL018335 SHASI BAI 00697 BKID0MG1334 1080 1080 Processed 11/07/2023 799583087 SHASIBAI NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-039-001/60
(RAKARIYA) 		1745002039NRG24030720230547214 03/07/2023 RUKMANI BAI 1745002039WL018335 RUKMANI BAI 00697 BKID0MG1334 1080 1080 Processed 11/07/2023 799583087 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-039-001/61
(RAKARIYA) 		1745002039NRG24030720230547216 03/07/2023 CHOKHE LAL 1745002039WL018335 CHOKHE LAL 00697 BKID0MG1334 1080 1080 Processed 11/07/2023 799583087 CHOKHELAL CANARA BANK(508532)
753 DINDORI MP-45-002-039-001/66-a
(RAKARIYA) 		1745002039NRG24030720230547224 03/07/2023 GANESH 1745002039WL018335 GANESH 00697 BKID0MG1334 1080 1080 Processed 11/07/2023 799583087 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
754 DINDORI MP-45-002-039-001/73
(RAKARIYA) 		1745002039NRG24030720230547231 03/07/2023 Narbadiya bai 1745002039WL018335 Narbadiya bai 00697 BKID0MG1334 1080 1080 Processed 11/07/2023 799583087 Narbadiyabai NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-039-001/75
(RAKARIYA) 		1745002039NRG24030720230547234 03/07/2023 LAXMI BAI 1745002039WL018335 LAXMI BAI 00697 BKID0MG1334 1080 1080 Processed 11/07/2023 799583087 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-039-001/9
(RAKARIYA) 		1745002039NRG24030720230547237 03/07/2023 DUKHNI BAI 1745002039WL018335 DUKHNI BAI 00697 BKID0MG1334 1080 1080 Processed 11/07/2023 799583087 DUKHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-039-003/16-A
(RAKARIYA) 		1745002039NRG24030720230547244 03/07/2023 URMILA 1745002039WL018335 URMILA 00697 BKID0MG1334 900 900 Processed 11/07/2023 799583087 URMILA BANK OF BARODA(606985)
758 DINDORI MP-45-002-039-003/33
(RAKARIYA) 		1745002039NRG24030720230547260 03/07/2023 BAISAKHU 1745002039WL018335 BAISAKHU 00697 BKID0MG1334 720 720 Processed 11/07/2023 799583087 BAISAKHU INDIAN BANK(607105)
759 DINDORI MP-45-002-039-003/87
(RAKARIYA) 		1745002039NRG24030720230547307 03/07/2023 SHIV LAL 1745002039WL018335 SHIV LAL 00697 BKID0MG1334 900 900 Processed 11/07/2023 799583087 SHIVLAL STATE BANK OF INDIA(508548)
SubTotal 53100 53100
760 DINDORI MP-45-002-005-001/50
(SARANGPURPADARIYA) 		1745002005NRG24030720230546586 03/07/2023 Teeja Bai 1745002005WL018314 Teeja Bai 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583087 TeejaBai NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-005-001/74
(SARANGPURPADARIYA) 		1745002005NRG24030720230546595 03/07/2023 Shvnu Singh 1745002005WL018314 Shvnu Singh 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799583087 ShvnuSingh NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-034-001/57-B
(DUHANIYA) 		1745002034NRG24030720230549725 03/07/2023 Ravina Purty 1745002034WL018398 Ravina Purty 00697 BKID0NAMRGB 1540 1540 Processed 11/07/2023 799583087 RavinaPurty INDIA POST PAYMENTS BANK LIMITED(508528)
763 DINDORI MP-45-002-039-001/39-a
(RAKARIYA) 		1745002039NRG24030720230547188 03/07/2023 DROPTI BAI 1745002039WL018335 DROPTI BAI 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 799583087 DROPTIBAI STATE BANK OF INDIA(508548)
764 DINDORI MP-45-002-039-001/4
(RAKARIYA) 		1745002039NRG24030720230547189 03/07/2023 CHANDRAKALI 1745002039WL018335 CHANDRAKALI 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 799583087 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-039-001/50
(RAKARIYA) 		1745002039NRG24030720230547198 03/07/2023 SYAM LAL 1745002039WL018335 SYAM LAL 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 799583087 SYAMLAL UNION BANK OF INDIA(508500)
766 DINDORI MP-45-002-039-001/51
(RAKARIYA) 		1745002039NRG24030720230547199 03/07/2023 HEERA BAI 1745002039WL018335 HEERA BAI 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 799583087 HEERABAI NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-039-001/52
(RAKARIYA) 		1745002039NRG24030720230547200 03/07/2023 MAHANT LAL 1745002039WL018335 MAHANT LAL 00697 BKID0NAMRGB 720 720 Processed 11/07/2023 799583087 MAHANTLAL NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-039-001/55-A
(RAKARIYA) 		1745002039NRG24030720230547204 03/07/2023 LAXMI BAI 1745002039WL018335 LAXMI BAI 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 799583087 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-039-001/58
(RAKARIYA) 		1745002039NRG24030720230547208 03/07/2023 MEENA BAI 1745002039WL018335 MEENA BAI 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 799583087 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-039-001/58-B
(RAKARIYA) 		1745002039NRG24030720230547210 03/07/2023 SWATI 1745002039WL018335 SWATI 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 799583087 SWATI BANK OF INDIA(508505)
771 DINDORI MP-45-002-039-001/59
(RAKARIYA) 		1745002039NRG24030720230547211 03/07/2023 BASANTI BAI 1745002039WL018335 BASANTI BAI 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 799583087 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-039-001/68
(RAKARIYA) 		1745002039NRG24030720230547225 03/07/2023 KARAN LAL 1745002039WL018335 KARAN LAL 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 799583087 KARANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
773 DINDORI MP-45-002-039-001/72-A
(RAKARIYA) 		1745002039NRG24030720230547229 03/07/2023 PANJO LAL 1745002039WL018335 PANJO LAL 00697 BKID0NAMRGB 720 720 Processed 11/07/2023 799583087 PANJOLAL STATE BANK OF INDIA(508548)
774 DINDORI MP-45-002-039-001/77
(RAKARIYA) 		1745002039NRG24030720230547236 03/07/2023 REKHA BAI 1745002039WL018335 REKHA BAI 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 799583087 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-039-003/17
(RAKARIYA) 		1745002039NRG24030720230547245 03/07/2023 DROPTI 1745002039WL018335 DROPTI 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799583087 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-039-003/25
(RAKARIYA) 		1745002039NRG24030720230547252 03/07/2023 ANJU BAI 1745002039WL018335 ANJU BAI 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799583087 ANJUBAI STATE BANK OF INDIA(508548)
777 DINDORI MP-45-002-039-003/26
(RAKARIYA) 		1745002039NRG24030720230547253 03/07/2023 GHOOPAT 1745002039WL018335 GHOOPAT 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799583087 GHOOPAT NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-039-003/28
(RAKARIYA) 		1745002039NRG24030720230547254 03/07/2023 HAMAIYA 1745002039WL018335 HAMAIYA 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799583087 HAMAIYA BANK OF BARODA(606985)
779 DINDORI MP-45-002-039-003/31
(RAKARIYA) 		1745002039NRG24030720230547257 03/07/2023 SUNEETA BAI 1745002039WL018335 SUNEETA BAI 00697 BKID0NAMRGB 720 720 Processed 12/07/2023 799583087 SUNEETABAI CENTRAL BANK OF INDIA(607115)
780 DINDORI MP-45-002-039-003/32
(RAKARIYA) 		1745002039NRG24030720230547258 03/07/2023 MOL SINGH 1745002039WL018335 MOL SINGH 00697 BKID0NAMRGB 720 720 Processed 11/07/2023 799583087 MOLSINGH STATE BANK OF INDIA(508548)
781 DINDORI MP-45-002-039-003/36
(RAKARIYA) 		1745002039NRG24030720230547262 03/07/2023 BISRU 1745002039WL018335 BISRU 00697 BKID0NAMRGB 720 720 Processed 11/07/2023 799583087 BISRU NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-039-003/39
(RAKARIYA) 		1745002039NRG24030720230547264 03/07/2023 SONU 1745002039WL018335 SONU 00697 BKID0NAMRGB 900 900 Processed 12/07/2023 799583087 SONU CENTRAL BANK OF INDIA(607115)
783 DINDORI MP-45-002-039-003/46
(RAKARIYA) 		1745002039NRG24030720230547273 03/07/2023 NIHALDE 1745002039WL018335 NIHALDE 00697 BKID0NAMRGB 900 900 Processed 12/07/2023 799583087 NIHALDE CENTRAL BANK OF INDIA(607115)
784 DINDORI MP-45-002-039-003/5
(RAKARIYA) 		1745002039NRG24030720230547276 03/07/2023 DALLU SINGH 1745002039WL018335 DALLU SINGH 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799583087 DALLUSINGH UNION BANK OF INDIA(508500)
785 DINDORI MP-45-002-039-003/52
(RAKARIYA) 		1745002039NRG24030720230547283 03/07/2023 VISNU 1745002039WL018335 VISNU 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799583087 VISNU STATE BANK OF INDIA(508548)
786 DINDORI MP-45-002-039-003/54
(RAKARIYA) 		1745002039NRG24030720230547284 03/07/2023 BUDHVARIYA 1745002039WL018335 BUDHVARIYA 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799583087 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-039-003/58
(RAKARIYA) 		1745002039NRG24030720230547289 03/07/2023 FOOLWATI 1745002039WL018335 FOOLWATI 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799583087 FOOLWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
788 DINDORI MP-45-002-039-003/66
(RAKARIYA) 		1745002039NRG24030720230547294 03/07/2023 JANNA BAI 1745002039WL018335 JANNA BAI 00697 BKID0NAMRGB 720 720 Processed 11/07/2023 799583087 JANNABAI NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-039-003/72
(RAKARIYA) 		1745002039NRG24030720230547299 03/07/2023 SAHAB SINGH 1745002039WL018335 SAHAB SINGH 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799583087 SAHABSINGH NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-039-003/78
(RAKARIYA) 		1745002039NRG24030720230547301 03/07/2023 RAM LAL 1745002039WL018335 RAM LAL 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799583087 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-039-003/8
(RAKARIYA) 		1745002039NRG24030720230547303 03/07/2023 SONA BAI 1745002039WL018335 SONA BAI 00697 BKID0NAMRGB 720 720 Processed 11/07/2023 799583087 SONABAI STATE BANK OF INDIA(508548)
792 DINDORI MP-45-002-039-003/84
(RAKARIYA) 		1745002039NRG24030720230547305 03/07/2023 BALRAM 1745002039WL018335 BALRAM 00697 BKID0NAMRGB 720 720 Processed 11/07/2023 799583087 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-039-003/88
(RAKARIYA) 		1745002039NRG24030720230547308 03/07/2023 SHAKRI BAI 1745002039WL018335 SHAKRI BAI 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799583087 SHAKRIBAI STATE BANK OF INDIA(508548)
SubTotal 32200 32200
794 DINDORI MP-45-002-005-001/153
(SARANGPURPADARIYA) 		1745002005NRG24030720230546538 03/07/2023 Gajendra 1745002005WL018314 Gajendra 00703 AIRP0000001 1200 1200 Processed 11/07/2023 799583087 Gajendra INDIAN BANK(607105)
SubTotal 1200 1200
Total 930284 930284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_030723APB_FTO_145418 AXIS BANK UTIB0001089 PITHAMPUR 1540
2 DINDORI MP1745002_030723APB_FTO_145418 Bank of Baroda BARB0DINDIN DINDORI 15228
3 DINDORI MP1745002_030723APB_FTO_145418 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 32214
4 DINDORI MP1745002_030723APB_FTO_145418 Canara Bank CNRB0003298 AIRPORT ROAD, BHOPAL 1224
5 DINDORI MP1745002_030723APB_FTO_145418 Canara Bank CNRB0004113 DINDORI 18624
6 DINDORI MP1745002_030723APB_FTO_145418 Central Bank Of India CBIN0282147 VENKATNAGAR 1224
7 DINDORI MP1745002_030723APB_FTO_145418 Central Bank Of India CBIN0282186 MANGTHER 1200
8 DINDORI MP1745002_030723APB_FTO_145418 Central Bank Of India CBIN0283015 DINDORI 17660
9 DINDORI MP1745002_030723APB_FTO_145418 IDBI Bank IBKL0001555 DINDORI 10600
10 DINDORI MP1745002_030723APB_FTO_145418 Indian Bank IDIB000D070 DINDORI 30260
11 DINDORI MP1745002_030723APB_FTO_145418 Indian Bank IDIB000D648 Dindori 7120
12 DINDORI MP1745002_030723APB_FTO_145418 Punjab National Bank PUNB0642100 DINDORI MP 37768
13 DINDORI MP1745002_030723APB_FTO_145418 State Bank of India SBIN0001061 DINDORI 33728
14 DINDORI MP1745002_030723APB_FTO_145418 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1200
15 DINDORI MP1745002_030723APB_FTO_145418 State Bank of India SBIN0013648 KUNDAM 1080
16 DINDORI MP1745002_030723APB_FTO_145418 State Bank of India SBIN0030352 SERVICE BRANCH, GWALIOR 1224
17 DINDORI MP1745002_030723APB_FTO_145418 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 222022
18 DINDORI MP1745002_030723APB_FTO_145418 UCO Bank UCBA0002989 DINDORI 1080
19 DINDORI MP1745002_030723APB_FTO_145418 Union Bank of India UBIN0559482 DINDORI 273096
20 DINDORI MP1745002_030723APB_FTO_145418 Union Bank of India UBIN0563781 ANUPPUR 3080
21 DINDORI MP1745002_030723APB_FTO_145418 Union Bank of India UBIN0576042 GORAKHPUR GWARIGHAT ROAD 1540
22 DINDORI MP1745002_030723APB_FTO_145418 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
23 DINDORI MP1745002_030723APB_FTO_145418 Fino Payments Bank Ltd FINO0001446 MP RO 1224
24 DINDORI MP1745002_030723APB_FTO_145418 AU Small Finance Bank Limited AUBL0002337 MANDLA-CIVIL LINES 880
25 DINDORI MP1745002_030723APB_FTO_145418 India Post Payments Bank IPOS0000001 Dindori 50724
26 DINDORI MP1745002_030723APB_FTO_145418 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 56504
27 DINDORI MP1745002_030723APB_FTO_145418 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 20200
28 DINDORI MP1745002_030723APB_FTO_145418 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 53100
29 DINDORI MP1745002_030723APB_FTO_145418 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 1080
30 DINDORI MP1745002_030723APB_FTO_145418 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 28720
31 DINDORI MP1745002_030723APB_FTO_145418 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2400
32 DINDORI MP1745002_030723APB_FTO_145418 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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