Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:46:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_310823APB_FTO_243016
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-45-002-039-004/104-A
(RAKARIYA) 		1745002039NRG24310820230786085 31/08/2023 LALTI BAI 1745002039WL028308 LALTI BAI 00045 BARB0DINDIN 1170 1170 Processed 05/09/2023 021936925 LALTIBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-039-004/112-A
(RAKARIYA) 		1745002039NRG24310820230786094 31/08/2023 SANKHVATI 1745002039WL028308 SANKHVATI 00045 BARB0DINDIN 1170 1170 Processed 05/09/2023 021936925 SANKHVATI BANK OF BARODA(606985)
3 DINDORI MP-45-002-039-004/128-A
(RAKARIYA) 		1745002039NRG24310820230786110 31/08/2023 GANGA RAM 1745002039WL028308 GANGA RAM 00045 BARB0DINDIN 1170 1170 Processed 05/09/2023 021936925 GANGARAM STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-039-004/128-B
(RAKARIYA) 		1745002039NRG24310820230786111 31/08/2023 ATAR SINGH 1745002039WL028308 ATAR SINGH 00045 BARB0DINDIN 1170 1170 Processed 05/09/2023 021936925 ATARSINGH BANK OF BARODA(606985)
5 DINDORI MP-45-002-039-004/133-A
(RAKARIYA) 		1745002039NRG24310820230786116 31/08/2023 Narbadiya 1745002039WL028308 Narbadiya 00045 BARB0DINDIN 780 780 Processed 05/09/2023 021936925 Narbadiya BANK OF BARODA(606985)
6 DINDORI MP-45-002-039-004/133-B
(RAKARIYA) 		1745002039NRG24310820230786117 31/08/2023 SHIVKALI 1745002039WL028308 SHIVKALI 00045 BARB0DINDIN 1170 1170 Processed 05/09/2023 021936925 SHIVKALI BANK OF BARODA(606985)
7 DINDORI MP-45-002-039-004/139-B
(RAKARIYA) 		1745002039NRG24310820230786127 31/08/2023 BHARAT KUMAR 1745002039WL028308 BHARAT KUMAR 00045 BARB0DINDIN 195 195 Processed 05/09/2023 021936925 BHARATKUMAR BANK OF BARODA(606985)
8 DINDORI MP-45-002-039-004/14-a
(RAKARIYA) 		1745002039NRG24310820230786129 31/08/2023 CHANDRAKALI 1745002039WL028308 CHANDRAKALI 00045 BARB0DINDIN 1170 1170 Processed 05/09/2023 021936925 CHANDRAKALI BANK OF BARODA(606985)
9 DINDORI MP-45-002-039-004/141-A
(RAKARIYA) 		1745002039NRG24310820230786131 31/08/2023 SUNEETA 1745002039WL028308 SUNEETA 00045 BARB0DINDIN 195 195 Processed 05/09/2023 021936925 SUNEETA BANK OF BARODA(606985)
10 DINDORI MP-45-002-039-004/161
(RAKARIYA) 		1745002039NRG24310820230786146 31/08/2023 RAM BAI 1745002039WL028308 RAM BAI 00045 BARB0DINDIN 1170 1170 Processed 05/09/2023 021936925 RAMBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-039-004/17
(RAKARIYA) 		1745002039NRG24310820230786152 31/08/2023 CHANDRAVATI 1745002039WL028308 CHANDRAVATI 00045 BARB0DINDIN 1170 1170 Processed 05/09/2023 021936925 CHANDRAVATI BANK OF BARODA(606985)
12 DINDORI MP-45-002-039-004/23-a
(RAKARIYA) 		1745002039NRG24310820230786159 31/08/2023 PAHALWATI 1745002039WL028308 PAHALWATI 00045 BARB0DINDIN 1170 1170 Processed 05/09/2023 021936925 PAHALWATI BANK OF BARODA(606985)
13 DINDORI MP-45-002-039-004/38-A
(RAKARIYA) 		1745002039NRG24310820230786175 31/08/2023 SUNITA BAI 1745002039WL028308 SUNITA BAI 00045 BARB0DINDIN 1170 1170 Processed 05/09/2023 021936925 SUNITABAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-039-004/4-C
(RAKARIYA) 		1745002039NRG24310820230786179 31/08/2023 SHREECHAND 1745002039WL028308 SHREECHAND 00045 BARB0DINDIN 1170 1170 Processed 05/09/2023 021936925 SHREECHAND BANK OF BARODA(606985)
15 DINDORI MP-45-002-039-004/66-a
(RAKARIYA) 		1745002039NRG24310820230786204 31/08/2023 JAGAT SINGH 1745002039WL028308 JAGAT SINGH 00045 BARB0DINDIN 1170 1170 Processed 05/09/2023 021936925 JAGATSINGH STATE BANK OF INDIA(508548)
16 DINDORI MP-45-002-039-004/8
(RAKARIYA) 		1745002039NRG24310820230786219 31/08/2023 JHAMLI BAI 1745002039WL028308 JHAMLI BAI 00045 BARB0DINDIN 1170 1170 Processed 05/09/2023 021936925 JHAMLIBAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-039-004/90-A
(RAKARIYA) 		1745002039NRG24310820230786230 31/08/2023 SARSVATI 1745002039WL028308 SARSVATI 00045 BARB0DINDIN 975 975 Processed 05/09/2023 021936925 SARSVATI STATE BANK OF INDIA(508548)
18 DINDORI MP-45-002-039-004/95
(RAKARIYA) 		1745002039NRG24310820230786236 31/08/2023 AMARVATI 1745002039WL028308 AMARVATI 00045 BARB0DINDIN 975 975 Processed 05/09/2023 021936925 AMARVATI STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-039-004/95-A
(RAKARIYA) 		1745002039NRG24310820230786237 31/08/2023 SOBHA SINGH 1745002039WL028308 SOBHA SINGH 00045 BARB0DINDIN 1170 1170 Processed 05/09/2023 021936925 SOBHASINGH BANK OF BARODA(606985)
20 DINDORI MP-45-002-063-002/44
(VIKRAMPUR) 		1745002063NRG24310820230786016 31/08/2023 navadiya 1745002063WL028306 navadiya 00045 BARB0DINDIN 1224 1224 Processed 05/09/2023 021936925 navadiya FINO PAYMENTS BANK LTD(608001)
21 DINDORI MP-45-002-063-002/48-A
(VIKRAMPUR) 		1745002063NRG24310820230786020 31/08/2023 Savita Bai 1745002063WL028306 Savita Bai 00045 BARB0DINDIN 1224 1224 Processed 05/09/2023 021936925 SavitaBai AXIS BANK(607153)
22 DINDORI MP-45-002-063-002/66-A
(VIKRAMPUR) 		1745002063NRG24310820230786033 31/08/2023 Neetu 1745002063WL028306 Neetu 00045 BARB0DINDIN 1224 1224 Processed 05/09/2023 021936925 Neetu BANK OF BARODA(606985)
23 DINDORI MP-45-002-064-001/107-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786285 31/08/2023 Kumharin Dhurve 1745002064WL028311 Kumharin Dhurve 00045 BARB0DINDIN 750 750 Processed 05/09/2023 021936925 KumharinDhurve BANK OF BARODA(606985)
24 DINDORI MP-45-002-064-001/130-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786403 31/08/2023 surendra 1745002WL028312 surendra 00045 BARB0DINDIN 905 905 Processed 05/09/2023 021936925 surendra NARMADA JHABUA GRAMIN BANK(508515)
25 DINDORI MP-45-002-064-001/249-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786619 31/08/2023 mateshwwari 1745002WL028314 mateshwwari 00045 BARB0DINDIN 724 724 Processed 05/09/2023 021936925 mateshwwari BANK OF BARODA(606985)
26 DINDORI MP-45-002-064-001/296-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786352 31/08/2023 itwarira 1745002064WL028311 itwarira 00045 BARB0DINDIN 900 900 Processed 05/09/2023 021936925 itwarira BANK OF BARODA(606985)
27 DINDORI MP-45-002-064-001/307-C
(NUNKHAN RYT.) 		1745002000NRG24310820230786438 31/08/2023 syamlal 1745002WL028312 syamlal 00045 BARB0DINDIN 724 724 Processed 05/09/2023 021936925 syamlal BANK OF BARODA(606985)
28 DINDORI MP-45-002-064-001/330-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786446 31/08/2023 kumari bai 1745002WL028312 kumari bai 00045 BARB0DINDIN 905 905 Processed 05/09/2023 021936925 kumaribai CANARA BANK(508532)
29 DINDORI MP-45-002-064-001/42-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786669 31/08/2023 lalwati 1745002WL028314 lalwati 00045 BARB0DINDIN 905 905 Processed 05/09/2023 021936925 lalwati INDIAN BANK(607105)
SubTotal 28985 28985
30 DINDORI MP-45-002-039-004/104
(RAKARIYA) 		1745002039NRG24310820230786084 31/08/2023 SAVITRI 1745002039WL028308 SAVITRI 00078 CNRB0004113 1170 1170 Processed 05/09/2023 021936925 SAVITRI CANARA BANK(508532)
31 DINDORI MP-45-002-039-004/107-A
(RAKARIYA) 		1745002039NRG24310820230786088 31/08/2023 DEVA SINGH 1745002039WL028308 DEVA SINGH 00078 CNRB0004113 1170 1170 Processed 05/09/2023 021936925 DEVASINGH STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-039-004/112
(RAKARIYA) 		1745002039NRG24310820230786093 31/08/2023 KALI BAI 1745002039WL028308 KALI BAI 00078 CNRB0004113 1170 1170 Processed 05/09/2023 021936925 KALIBAI CANARA BANK(508532)
33 DINDORI MP-45-002-039-004/134-A
(RAKARIYA) 		1745002039NRG24310820230786118 31/08/2023 SUSHILA 1745002039WL028308 SUSHILA 00078 CNRB0004113 975 975 Processed 05/09/2023 021936925 SUSHILA CANARA BANK(508532)
34 DINDORI MP-45-002-039-004/143-C
(RAKARIYA) 		1745002039NRG24310820230786136 31/08/2023 SARASVATI 1745002039WL028308 SARASVATI 00078 CNRB0004113 1170 1170 Processed 05/09/2023 021936925 SARASVATI CANARA BANK(508532)
35 DINDORI MP-45-002-039-004/156
(RAKARIYA) 		1745002039NRG24310820230786144 31/08/2023 BHAGCHAND 1745002039WL028308 BHAGCHAND 00078 CNRB0004113 1170 1170 Processed 05/09/2023 021936925 BHAGCHAND CANARA BANK(508532)
36 DINDORI MP-45-002-039-004/171
(RAKARIYA) 		1745002039NRG24310820230786154 31/08/2023 NARAYAN SINGH 1745002039WL028308 NARAYAN SINGH 00078 CNRB0004113 780 780 Processed 05/09/2023 021936925 NARAYANSINGH INDIAN BANK(607105)
37 DINDORI MP-45-002-039-004/22
(RAKARIYA) 		1745002039NRG24310820230786158 31/08/2023 SIYA BAI 1745002039WL028308 SIYA BAI 00078 CNRB0004113 390 390 Processed 05/09/2023 021936925 SIYABAI CANARA BANK(508532)
38 DINDORI MP-45-002-039-004/54
(RAKARIYA) 		1745002039NRG24310820230786189 31/08/2023 BASANTI BAI 1745002039WL028308 BASANTI BAI 00078 CNRB0004113 1170 1170 Processed 05/09/2023 021936925 BASANTIBAI CANARA BANK(508532)
39 DINDORI MP-45-002-039-004/66
(RAKARIYA) 		1745002039NRG24310820230786203 31/08/2023 KUVARIYA 1745002039WL028308 KUVARIYA 00078 CNRB0004113 1170 1170 Processed 05/09/2023 021936925 KUVARIYA CANARA BANK(508532)
40 DINDORI MP-45-002-039-004/78
(RAKARIYA) 		1745002039NRG24310820230786217 31/08/2023 RAMKALI 1745002039WL028308 RAMKALI 00078 CNRB0004113 1170 1170 Processed 05/09/2023 021936925 RAMKALI CANARA BANK(508532)
41 DINDORI MP-45-002-039-004/86-A
(RAKARIYA) 		1745002039NRG24310820230786228 31/08/2023 MUKESH 1745002039WL028308 MUKESH 00078 CNRB0004113 1170 1170 Processed 05/09/2023 021936925 MUKESH CANARA BANK(508532)
42 DINDORI MP-45-002-063-002/62-A
(VIKRAMPUR) 		1745002063NRG24310820230786029 31/08/2023 Pyar kali 1745002063WL028306 Pyar kali 00078 CNRB0004113 1224 1224 Processed 05/09/2023 021936925 Pyarkali CANARA BANK(508532)
SubTotal 13899 13899
43 DINDORI MP-45-002-064-001/45-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786671 31/08/2023 anni sonvani 1745002WL028314 anni sonvani 00089 CBIN0282147 905 905 Processed 05/09/2023 021936925 annisonvani CENTRAL BANK OF INDIA(607115)
SubTotal 905 905
44 DINDORI MP-45-002-039-004/105
(RAKARIYA) 		1745002039NRG24310820230786086 31/08/2023 KOUSHILYA 1745002039WL028308 KOUSHILYA 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021936925 KOUSHILYA CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-039-004/138-B
(RAKARIYA) 		1745002039NRG24310820230786125 31/08/2023 PHOOL SINGH 1745002039WL028308 PHOOL SINGH 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021936925 PHOOLSINGH CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-039-004/149
(RAKARIYA) 		1745002039NRG24310820230786140 31/08/2023 SUKHIYA BAI 1745002039WL028308 SUKHIYA BAI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021936925 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-039-004/166
(RAKARIYA) 		1745002039NRG24310820230786150 31/08/2023 BIRAJO BAI 1745002039WL028308 BIRAJO BAI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021936925 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-039-004/2-a
(RAKARIYA) 		1745002039NRG24310820230786156 31/08/2023 PAHALVATI 1745002039WL028308 PAHALVATI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021936925 PAHALVATI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-039-004/32
(RAKARIYA) 		1745002039NRG24310820230786167 31/08/2023 SHIVWATI 1745002039WL028308 SHIVWATI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021936925 SHIVWATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-039-004/37-B
(RAKARIYA) 		1745002039NRG24310820230786174 31/08/2023 KUNTI BAI 1745002039WL028308 KUNTI BAI 00089 CBIN0283015 390 390 Processed 05/09/2023 021936925 KUNTIBAI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-039-004/64-A
(RAKARIYA) 		1745002039NRG24310820230786199 31/08/2023 SOMTI BAI 1745002039WL028308 SOMTI BAI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021936925 SOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-039-004/82
(RAKARIYA) 		1745002039NRG24310820230786220 31/08/2023 MAYABATI 1745002039WL028308 MAYABATI 00089 CBIN0283015 390 390 Processed 05/09/2023 021936925 MAYABATI STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-039-004/9
(RAKARIYA) 		1745002039NRG24310820230786229 31/08/2023 MOHVATI 1745002039WL028308 MOHVATI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021936925 MOHVATI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-039-004/92
(RAKARIYA) 		1745002039NRG24310820230786233 31/08/2023 BHURI BAI 1745002039WL028308 BHURI BAI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021936925 BHURIBAI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-039-004/96
(RAKARIYA) 		1745002039NRG24310820230786238 31/08/2023 KAPIYA BAI 1745002039WL028308 KAPIYA BAI 00089 CBIN0283015 1170 1170 Processed 05/09/2023 021936925 KAPIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-063-002/35-A
(VIKRAMPUR) 		1745002063NRG24310820230786004 31/08/2023 Laxmi 1745002063WL028306 Laxmi 00089 CBIN0283015 1224 1224 Processed 05/09/2023 021936925 Laxmi CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-064-001/230-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786598 31/08/2023 bhagat lal 1745002WL028314 bhagat lal 00089 CBIN0283015 905 905 Processed 05/09/2023 021936925 bhagatlal BANK OF BARODA(606985)
58 DINDORI MP-45-002-064-001/234
(NUNKHAN RYT.) 		1745002000NRG24310820230786421 31/08/2023 Ravindra 1745002WL028312 Ravindra 00089 CBIN0283015 905 905 Processed 05/09/2023 021936925 Ravindra CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-064-001/234-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786425 31/08/2023 om sonwani 1745002WL028312 om sonwani 00089 CBIN0283015 905 905 Processed 05/09/2023 021936925 omsonwani CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-064-001/359-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786458 31/08/2023 savitri bai 1745002WL028312 savitri bai 00089 CBIN0283015 905 905 Processed 05/09/2023 021936925 savitribai CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-064-001/415
(NUNKHAN RYT.) 		1745002000NRG24310820230786468 31/08/2023 narbadiya 1745002WL028312 narbadiya 00089 CBIN0283015 905 905 Processed 05/09/2023 021936925 narbadiya UNION BANK OF INDIA(508500)
SubTotal 18229 18229
62 DINDORI MP-45-002-039-004/13-a
(RAKARIYA) 		1745002039NRG24310820230786114 31/08/2023 DAN SINGH 1745002039WL028308 DAN SINGH 00176 IDIB000D070 1170 1170 Processed 05/09/2023 021936925 DANSINGH STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-039-004/64-B
(RAKARIYA) 		1745002039NRG24310820230786200 31/08/2023 GULABVATI 1745002039WL028308 GULABVATI 00176 IDIB000D070 1170 1170 Processed 05/09/2023 021936925 GULABVATI INDIAN BANK(607105)
64 DINDORI MP-45-002-039-004/91-B
(RAKARIYA) 		1745002039NRG24310820230786232 31/08/2023 DEV WATI 1745002039WL028308 DEV WATI 00176 IDIB000D070 1170 1170 Processed 05/09/2023 021936925 DEVWATI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-064-001/148-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786569 31/08/2023 Mahesh 1745002WL028314 Mahesh 00176 IDIB000D070 750 750 Processed 05/09/2023 021936925 Mahesh UNION BANK OF INDIA(508500)
66 DINDORI MP-45-002-064-001/148-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786570 31/08/2023 basant 1745002WL028314 basant 00176 IDIB000D070 600 600 Processed 05/09/2023 021936925 basant UNION BANK OF INDIA(508500)
67 DINDORI MP-45-002-064-001/207-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786316 31/08/2023 durgesh kumar 1745002064WL028311 durgesh kumar 00176 IDIB000D070 900 900 Processed 05/09/2023 021936925 durgeshkumar INDIAN BANK(607105)
68 DINDORI MP-45-002-064-001/211-B
(NUNKHAN RYT.) 		1745002064NRG24310820230786323 31/08/2023 Shymwati 1745002064WL028311 Shymwati 00176 IDIB000D070 900 900 Processed 05/09/2023 021936925 Shymwati INDIAN BANK(607105)
69 DINDORI MP-45-002-064-001/249-C
(NUNKHAN RYT.) 		1745002000NRG24310820230786620 31/08/2023 Bharti 1745002WL028314 Bharti 00176 IDIB000D070 724 724 Processed 05/09/2023 021936925 Bharti INDIAN BANK(607105)
70 DINDORI MP-45-002-064-001/308-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786440 31/08/2023 Shiva kumar 1745002WL028312 Shiva kumar 00176 IDIB000D070 905 905 Processed 05/09/2023 021936925 Shivakumar UNION BANK OF INDIA(508500)
71 DINDORI MP-45-002-064-001/335-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786652 31/08/2023 santoshi padwar 1745002WL028314 santoshi padwar 00176 IDIB000D070 905 905 Processed 05/09/2023 021936925 santoshipadwar INDIAN BANK(607105)
SubTotal 9194 9194
72 DINDORI MP-45-002-039-004/152-C
(RAKARIYA) 		1745002039NRG24310820230786143 31/08/2023 GHANSHYAM 1745002039WL028308 GHANSHYAM 00176 IDIB000D648 975 975 Processed 05/09/2023 021936925 GHANSHYAM INDIAN BANK(607105)
SubTotal 975 975
73 DINDORI MP-45-002-063-002/66-A
(VIKRAMPUR) 		1745002063NRG24310820230786032 31/08/2023 Santosh 1745002063WL028306 Santosh 00354 PUNB0642100 1224 1224 Processed 05/09/2023 021936925 Santosh STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-063-002/66-B
(VIKRAMPUR) 		1745002063NRG24310820230786034 31/08/2023 Dayavati 1745002063WL028306 Dayavati 00354 PUNB0642100 1224 1224 Processed 05/09/2023 021936925 Dayavati PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-064-001/25-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786623 31/08/2023 vandna yadav 1745002WL028314 vandna yadav 00354 PUNB0642100 724 724 Processed 05/09/2023 021936925 vandnayadav PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-064-001/401-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786466 31/08/2023 GAGAN SONWANI 1745002WL028312 GAGAN SONWANI 00354 PUNB0642100 905 905 Processed 05/09/2023 021936925 GAGANSONWANI PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-064-001/76-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786478 31/08/2023 ramprakesh 1745002WL028312 ramprakesh 00354 PUNB0642100 905 905 Processed 05/09/2023 021936925 ramprakesh PUNJAB NATIONAL BANK(508568)
SubTotal 4982 4982
78 DINDORI MP-45-002-039-004/10
(RAKARIYA) 		1745002039NRG24310820230786076 31/08/2023 GANPATI BAI 1745002039WL028308 GANPATI BAI 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021936925 GANPATIBAI STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-039-004/10-B
(RAKARIYA) 		1745002039NRG24310820230786077 31/08/2023 SUNILA BAI 1745002039WL028308 SUNILA BAI 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021936925 SUNILABAI STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-039-004/10-C
(RAKARIYA) 		1745002039NRG24310820230786078 31/08/2023 TULSI BAI 1745002039WL028308 TULSI BAI 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021936925 TULSIBAI INDIAN BANK(607105)
81 DINDORI MP-45-002-039-004/103
(RAKARIYA) 		1745002039NRG24310820230786081 31/08/2023 DULIYA BAI 1745002039WL028308 DULIYA BAI 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021936925 DULIYABAI BANK OF BARODA(606985)
82 DINDORI MP-45-002-039-004/103-A
(RAKARIYA) 		1745002039NRG24310820230786082 31/08/2023 SAKUNTI BAI 1745002039WL028308 SAKUNTI BAI 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021936925 SAKUNTIBAI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-039-004/109
(RAKARIYA) 		1745002039NRG24310820230786089 31/08/2023 KRISHANAVATI 1745002039WL028308 KRISHANAVATI 00415 SBIN0001061 585 585 Processed 05/09/2023 021936925 KRISHANAVATI STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-039-004/111
(RAKARIYA) 		1745002039NRG24310820230786092 31/08/2023 SANIYA BAI 1745002039WL028308 SANIYA BAI 00415 SBIN0001061 975 975 Processed 05/09/2023 021936925 SANIYABAI STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-039-004/120-D
(RAKARIYA) 		1745002039NRG24310820230786102 31/08/2023 RAMPHAL 1745002039WL028308 RAMPHAL 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021936925 RAMPHAL STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-039-004/122
(RAKARIYA) 		1745002039NRG24310820230786103 31/08/2023 SHANKHAVATI 1745002039WL028308 SHANKHAVATI 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021936925 SHANKHAVATI STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-039-004/126-A
(RAKARIYA) 		1745002039NRG24310820230786106 31/08/2023 BHAGVATI 1745002039WL028308 BHAGVATI 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021936925 BHAGVATI STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-039-004/126-B
(RAKARIYA) 		1745002039NRG24310820230786107 31/08/2023 SAKILA BAI 1745002039WL028308 SAKILA BAI 00415 SBIN0001061 975 975 Processed 05/09/2023 021936925 SAKILABAI STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-039-004/135-A
(RAKARIYA) 		1745002039NRG24310820230786120 31/08/2023 UMA BAI 1745002039WL028308 UMA BAI 00415 SBIN0001061 195 195 Processed 05/09/2023 021936925 UMABAI STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-039-004/142-A
(RAKARIYA) 		1745002039NRG24310820230786133 31/08/2023 SHREEVATI 1745002039WL028308 SHREEVATI 00415 SBIN0001061 585 585 Processed 05/09/2023 021936925 SHREEVATI STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-039-004/148
(RAKARIYA) 		1745002039NRG24310820230786139 31/08/2023 SAMPATIYA BAI 1745002039WL028308 SAMPATIYA BAI 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021936925 SAMPATIYABAI STATE BANK OF INDIA(508548)
92 DINDORI MP-45-002-039-004/164
(RAKARIYA) 		1745002039NRG24310820230786148 31/08/2023 INDRA WATI 1745002039WL028308 INDRA WATI 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021936925 INDRAWATI STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-039-004/17-A
(RAKARIYA) 		1745002039NRG24310820230786153 31/08/2023 SAVITA BAI 1745002039WL028308 SAVITA BAI 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021936925 SAVITABAI STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-039-004/29-a
(RAKARIYA) 		1745002039NRG24310820230786164 31/08/2023 SAVITRI BAI 1745002039WL028308 SAVITRI BAI 00415 SBIN0001061 975 975 Processed 05/09/2023 021936925 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-039-004/33
(RAKARIYA) 		1745002039NRG24310820230786168 31/08/2023 DEV VATI 1745002039WL028308 DEV VATI 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021936925 DEVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-039-004/37-a
(RAKARIYA) 		1745002039NRG24310820230786173 31/08/2023 CHAMRIN BAI 1745002039WL028308 CHAMRIN BAI 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021936925 CHAMRINBAI STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-039-004/4
(RAKARIYA) 		1745002039NRG24310820230786176 31/08/2023 MANMAT BAI 1745002039WL028308 MANMAT BAI 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021936925 MANMATBAI STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-039-004/4-a
(RAKARIYA) 		1745002039NRG24310820230786177 31/08/2023 ANUSUIYA 1745002039WL028308 ANUSUIYA 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021936925 ANUSUIYA STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-039-004/4-B
(RAKARIYA) 		1745002039NRG24310820230786178 31/08/2023 Aghnu 1745002039WL028308 Aghnu 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021936925 Aghnu STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-039-004/42-a
(RAKARIYA) 		1745002039NRG24310820230786181 31/08/2023 BUDHIYA BAI 1745002039WL028308 BUDHIYA BAI 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021936925 BUDHIYABAI STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-039-004/44
(RAKARIYA) 		1745002039NRG24310820230786183 31/08/2023 SHIVWATI 1745002039WL028308 SHIVWATI 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021936925 SHIVWATI STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-039-004/44-a
(RAKARIYA) 		1745002039NRG24310820230786184 31/08/2023 CHHITA BAI 1745002039WL028308 CHHITA BAI 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021936925 CHHITABAI STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-039-004/58
(RAKARIYA) 		1745002039NRG24310820230786194 31/08/2023 KAMLABAI 1745002039WL028308 KAMLABAI 00415 SBIN0001061 975 975 Processed 05/09/2023 021936925 KAMLABAI STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-039-004/61-B
(RAKARIYA) 		1745002039NRG24310820230786197 31/08/2023 RAKESH KUMAR 1745002039WL028308 RAKESH KUMAR 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021936925 RAKESHKUMAR STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-039-004/64
(RAKARIYA) 		1745002039NRG24310820230786198 31/08/2023 MAHU SINGH 1745002039WL028308 MAHU SINGH 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021936925 MAHUSINGH STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-039-004/65-A
(RAKARIYA) 		1745002039NRG24310820230786202 31/08/2023 KRISHNA KUMAR 1745002039WL028308 KRISHNA KUMAR 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021936925 KRISHNAKUMAR UNION BANK OF INDIA(508500)
107 DINDORI MP-45-002-039-004/73
(RAKARIYA) 		1745002039NRG24310820230786208 31/08/2023 GULBI BAI 1745002039WL028308 GULBI BAI 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021936925 GULBIBAI STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-039-004/74-A
(RAKARIYA) 		1745002039NRG24310820230786210 31/08/2023 GAJRAJ 1745002039WL028308 GAJRAJ 00415 SBIN0001061 975 975 Processed 05/09/2023 021936925 GAJRAJ STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-039-004/77-b
(RAKARIYA) 		1745002039NRG24310820230786215 31/08/2023 GANPATIYA BAI 1745002039WL028308 GANPATIYA BAI 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021936925 GANPATIYABAI STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-039-004/82-a
(RAKARIYA) 		1745002039NRG24310820230786221 31/08/2023 GOMTI BAI 1745002039WL028308 GOMTI BAI 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021936925 GOMTIBAI STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-039-004/82-C
(RAKARIYA) 		1745002039NRG24310820230786223 31/08/2023 SURESH 1745002039WL028308 SURESH 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021936925 SURESH STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-039-004/84
(RAKARIYA) 		1745002039NRG24310820230786224 31/08/2023 BHADDU 1745002039WL028308 BHADDU 00415 SBIN0001061 1170 1170 Processed 05/09/2023 021936925 BHADDU STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-039-004/91-a
(RAKARIYA) 		1745002039NRG24310820230786231 31/08/2023 BUDDHI BAI 1745002039WL028308 BUDDHI BAI 00415 SBIN0001061 975 975 Processed 05/09/2023 021936925 BUDDHIBAI STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-064-001/116-B
(NUNKHAN RYT.) 		1745002064NRG24310820230786293 31/08/2023 ramdayal yadav 1745002064WL028311 ramdayal yadav 00415 SBIN0001061 900 900 Processed 05/09/2023 021936925 ramdayalyadav STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-064-001/183-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786586 31/08/2023 mukund 1745002WL028314 mukund 00415 SBIN0001061 181 181 Processed 06/09/2023 021936925 mukund INDIAN OVERSEAS BANK(508541)
116 DINDORI MP-45-002-064-001/290-B
(NUNKHAN RYT.) 		1745002064NRG24310820230786348 31/08/2023 Rambatti 1745002064WL028311 Rambatti 00415 SBIN0001061 900 900 Processed 05/09/2023 021936925 Rambatti STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-064-001/305-C
(NUNKHAN RYT.) 		1745002000NRG24310820230786434 31/08/2023 rajjni 1745002WL028312 rajjni 00415 SBIN0001061 905 905 Processed 05/09/2023 021936925 rajjni STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-064-001/323-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786366 31/08/2023 Ram kumar 1745002064WL028311 Ram kumar 00415 SBIN0001061 900 900 Processed 05/09/2023 021936925 Ramkumar STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-064-001/368-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786658 31/08/2023 durgawwati 1745002WL028314 durgawwati 00415 SBIN0001061 905 905 Processed 05/09/2023 021936925 durgawwati STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-064-001/73-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786472 31/08/2023 champa bai 1745002WL028312 champa bai 00415 SBIN0001061 905 905 Processed 05/09/2023 021936925 champabai STATE BANK OF INDIA(508548)
SubTotal 44401 44401
121 DINDORI MP-45-002-063-002/5-B
(VIKRAMPUR) 		1745002063NRG24310820230786024 31/08/2023 Sarita 1745002063WL028306 Sarita 00415 SBIN0002893 1224 1224 Processed 05/09/2023 021936925 Sarita STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-064-001/7-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786470 31/08/2023 somti bai 1745002WL028312 somti bai 00415 SBIN0002893 905 905 Processed 05/09/2023 021936925 somtibai STATE BANK OF INDIA(508548)
SubTotal 2129 2129
123 DINDORI MP-45-002-064-001/341-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786451 31/08/2023 saraswati yadav 1745002WL028312 saraswati yadav 00415 SBIN0005494 905 905 Processed 05/09/2023 021936925 saraswatiyadav STATE BANK OF INDIA(508548)
SubTotal 905 905
124 DINDORI MP-45-002-039-004/129
(RAKARIYA) 		1745002039NRG24310820230786112 31/08/2023 Santi Bai 1745002039WL028308 Santi Bai 00415 SBIN0030452 1170 1170 Processed 05/09/2023 021936925 SantiBai STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-039-004/143-B
(RAKARIYA) 		1745002039NRG24310820230786135 31/08/2023 VISHNU SINGH 1745002039WL028308 VISHNU SINGH 00415 SBIN0030452 1170 1170 Processed 05/09/2023 021936925 VISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 DINDORI MP-45-002-039-004/167
(RAKARIYA) 		1745002039NRG24310820230786151 31/08/2023 BUDHSEN 1745002039WL028308 BUDHSEN 00415 SBIN0030452 1170 1170 Processed 05/09/2023 021936925 BUDHSEN STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-039-004/79
(RAKARIYA) 		1745002039NRG24310820230786218 31/08/2023 FAGGU DAS 1745002039WL028308 FAGGU DAS 00415 SBIN0030452 585 585 Processed 05/09/2023 021936925 FAGGUDAS STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-039-004/82-B
(RAKARIYA) 		1745002039NRG24310820230786222 31/08/2023 RAJESH KUMAR 1745002039WL028308 RAJESH KUMAR 00415 SBIN0030452 780 780 Processed 05/09/2023 021936925 RAJESHKUMAR STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-063-002/17
(VIKRAMPUR) 		1745002063NRG24310820230785991 31/08/2023 Rukmani 1745002063WL028306 Rukmani 00415 SBIN0030452 1224 1224 Processed 05/09/2023 021936925 Rukmani UNION BANK OF INDIA(508500)
130 DINDORI MP-45-002-063-002/36-B
(VIKRAMPUR) 		1745002063NRG24310820230786005 31/08/2023 Sangeeta 1745002063WL028306 Sangeeta 00415 SBIN0030452 1224 1224 Processed 05/09/2023 021936925 Sangeeta STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-063-002/40-A
(VIKRAMPUR) 		1745002063NRG24310820230786012 31/08/2023 Durgi 1745002063WL028306 Durgi 00415 SBIN0030452 1224 1224 Processed 05/09/2023 021936925 Durgi STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-063-002/92
(VIKRAMPUR) 		1745002063NRG24310820230786047 31/08/2023 Anil 1745002063WL028306 Anil 00415 SBIN0030452 1224 1224 Processed 05/09/2023 021936925 Anil STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-064-001/106
(NUNKHAN RYT.) 		1745002064NRG24310820230786283 31/08/2023 ramshakhi 1745002064WL028311 ramshakhi 00415 SBIN0030452 750 750 Processed 05/09/2023 021936925 ramshakhi STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-064-001/192-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786592 31/08/2023 lalita bai 1745002WL028314 lalita bai 00415 SBIN0030452 905 905 Processed 05/09/2023 021936925 lalitabai STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-064-001/205-B
(NUNKHAN RYT.) 		1745002064NRG24310820230786313 31/08/2023 natottam ahirar 1745002064WL028311 natottam ahirar 00415 SBIN0030452 900 900 Processed 05/09/2023 021936925 natottamahirar STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-064-001/341-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786450 31/08/2023 rajkumar 1745002WL028312 rajkumar 00415 SBIN0030452 905 905 Processed 05/09/2023 021936925 rajkumar STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-064-001/62
(NUNKHAN RYT.) 		1745002064NRG24310820230786387 31/08/2023 PHAGGU LAL dhurwey 1745002064WL028311 PHAGGU LAL dhurwey 00415 SBIN0030452 300 300 Processed 05/09/2023 021936925 PHAGGULALdhurwey UNION BANK OF INDIA(508500)
SubTotal 13531 13531
138 DINDORI MP-45-002-029-005/32
(RAMGUDA MAL.) 		1745002029NRG24310820230785984 31/08/2023 DHOKAL DAS 1745002029WL028304 DHOKAL DAS 00468 UBIN0559482 1002 1002 Processed 05/09/2023 021936925 DHOKALDAS UNION BANK OF INDIA(508500)
139 DINDORI MP-45-002-029-005/4
(RAMGUDA MAL.) 		1745002029NRG24310820230785985 31/08/2023 SUKKAL SINGH 1745002029WL028305 SUKKAL SINGH 00468 UBIN0559482 1002 1002 Processed 05/09/2023 021936925 SUKKALSINGH UNION BANK OF INDIA(508500)
140 DINDORI MP-45-002-029-006/43
(RAMGUDA MAL.) 		1745002029NRG24310820230785983 31/08/2023 PRASAD DAS 1745002029WL028303 PRASAD DAS 00468 UBIN0559482 1002 1002 Processed 05/09/2023 021936925 PRASADDAS UNION BANK OF INDIA(508500)
141 DINDORI MP-45-002-039-004/103-B
(RAKARIYA) 		1745002039NRG24310820230786083 31/08/2023 ANIL KUMAR 1745002039WL028308 ANIL KUMAR 00468 UBIN0559482 1170 1170 Processed 05/09/2023 021936925 ANILKUMAR STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-039-004/11-a
(RAKARIYA) 		1745002039NRG24310820230786091 31/08/2023 RAJJU SINGH 1745002039WL028308 RAJJU SINGH 00468 UBIN0559482 1170 1170 Processed 05/09/2023 021936925 RAJJUSINGH BANK OF BARODA(606985)
143 DINDORI MP-45-002-039-004/138-a
(RAKARIYA) 		1745002039NRG24310820230786124 31/08/2023 DAN SINGH 1745002039WL028308 DAN SINGH 00468 UBIN0559482 1170 1170 Processed 05/09/2023 021936925 DANSINGH UNION BANK OF INDIA(508500)
144 DINDORI MP-45-002-039-004/144-a
(RAKARIYA) 		1745002039NRG24310820230786137 31/08/2023 CHAMPA BAI 1745002039WL028308 CHAMPA BAI 00468 UBIN0559482 975 975 Processed 05/09/2023 021936925 CHAMPABAI UNION BANK OF INDIA(508500)
145 DINDORI MP-45-002-039-004/76-A
(RAKARIYA) 		1745002039NRG24310820230786213 31/08/2023 PRITI 1745002039WL028308 PRITI 00468 UBIN0559482 585 585 Processed 05/09/2023 021936925 PRITI INDIAN BANK(607105)
146 DINDORI MP-45-002-064-001/104-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786398 31/08/2023 charanwati 1745002WL028312 charanwati 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 charanwati UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-064-001/105
(NUNKHAN RYT.) 		1745002064NRG24310820230786281 31/08/2023 suraj 1745002064WL028311 suraj 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 suraj FINO PAYMENTS BANK LTD(608001)
148 DINDORI MP-45-002-064-001/106
(NUNKHAN RYT.) 		1745002064NRG24310820230786282 31/08/2023 chaita 1745002064WL028311 chaita 00468 UBIN0559482 750 750 Processed 05/09/2023 021936925 chaita STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-064-001/107
(NUNKHAN RYT.) 		1745002064NRG24310820230786284 31/08/2023 DADDU LAL 1745002064WL028311 DADDU LAL 00468 UBIN0559482 750 750 Processed 05/09/2023 021936925 DADDULAL UNION BANK OF INDIA(508500)
150 DINDORI MP-45-002-064-001/107-B
(NUNKHAN RYT.) 		1745002064NRG24310820230786286 31/08/2023 nanvtti 1745002064WL028311 nanvtti 00468 UBIN0559482 750 750 Processed 05/09/2023 021936925 nanvtti UNION BANK OF INDIA(508500)
151 DINDORI MP-45-002-064-001/109
(NUNKHAN RYT.) 		1745002000NRG24310820230786399 31/08/2023 AMARWATI 1745002WL028312 AMARWATI 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 AMARWATI UNION BANK OF INDIA(508500)
152 DINDORI MP-45-002-064-001/110
(NUNKHAN RYT.) 		1745002000NRG24310820230786400 31/08/2023 BHAGWANIYA 1745002WL028312 BHAGWANIYA 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 BHAGWANIYA UNION BANK OF INDIA(508500)
153 DINDORI MP-45-002-064-001/112
(NUNKHAN RYT.) 		1745002064NRG24310820230786287 31/08/2023 matuliya 1745002064WL028311 matuliya 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 matuliya UNION BANK OF INDIA(508500)
154 DINDORI MP-45-002-064-001/112-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786288 31/08/2023 anusuiya bai 1745002064WL028311 anusuiya bai 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 anusuiyabai UNION BANK OF INDIA(508500)
155 DINDORI MP-45-002-064-001/112-B
(NUNKHAN RYT.) 		1745002064NRG24310820230786289 31/08/2023 muniram 1745002064WL028311 muniram 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 muniram STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-064-001/113
(NUNKHAN RYT.) 		1745002064NRG24310820230786290 31/08/2023 parwat bai 1745002064WL028311 parwat bai 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 parwatbai UNION BANK OF INDIA(508500)
157 DINDORI MP-45-002-064-001/114-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786291 31/08/2023 KALAWATI 1745002064WL028311 KALAWATI 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
158 DINDORI MP-45-002-064-001/116
(NUNKHAN RYT.) 		1745002064NRG24310820230786292 31/08/2023 naniya bai 1745002064WL028311 naniya bai 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 naniyabai UNION BANK OF INDIA(508500)
159 DINDORI MP-45-002-064-001/117
(NUNKHAN RYT.) 		1745002064NRG24310820230786294 31/08/2023 bela bai 1745002064WL028311 bela bai 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 belabai UNION BANK OF INDIA(508500)
160 DINDORI MP-45-002-064-001/118-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786295 31/08/2023 girdhar 1745002064WL028311 girdhar 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 girdhar UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-064-001/119-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786296 31/08/2023 aghnu 1745002064WL028311 aghnu 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 aghnu UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-064-001/120
(NUNKHAN RYT.) 		1745002064NRG24310820230786297 31/08/2023 phundi 1745002064WL028311 phundi 00468 UBIN0559482 750 750 Processed 05/09/2023 021936925 phundi UNION BANK OF INDIA(508500)
163 DINDORI MP-45-002-064-001/120-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786298 31/08/2023 SUMARAT SINGH 1745002064WL028311 SUMARAT SINGH 00468 UBIN0559482 750 750 Processed 05/09/2023 021936925 SUMARATSINGH STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-064-001/121
(NUNKHAN RYT.) 		1745002064NRG24310820230786300 31/08/2023 SAMARU LAL 1745002064WL028311 SAMARU LAL 00468 UBIN0559482 750 750 Processed 05/09/2023 021936925 SAMARULAL UNION BANK OF INDIA(508500)
165 DINDORI MP-45-002-064-001/129
(NUNKHAN RYT.) 		1745002000NRG24310820230786401 31/08/2023 RAMKUMAR 1745002WL028312 RAMKUMAR 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 RAMKUMAR UNION BANK OF INDIA(508500)
166 DINDORI MP-45-002-064-001/130
(NUNKHAN RYT.) 		1745002000NRG24310820230786402 31/08/2023 HAJARI DAS 1745002WL028312 HAJARI DAS 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 HAJARIDAS UNION BANK OF INDIA(508500)
167 DINDORI MP-45-002-064-001/141
(NUNKHAN RYT.) 		1745002000NRG24310820230786566 31/08/2023 sukalu 1745002WL028314 sukalu 00468 UBIN0559482 750 750 Processed 05/09/2023 021936925 sukalu INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-064-001/148
(NUNKHAN RYT.) 		1745002000NRG24310820230786568 31/08/2023 SAMAR DAS 1745002WL028314 SAMAR DAS 00468 UBIN0559482 750 750 Processed 05/09/2023 021936925 SAMARDAS NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-064-001/154
(NUNKHAN RYT.) 		1745002064NRG24310820230786301 31/08/2023 suresh 1745002064WL028311 suresh 00468 UBIN0559482 300 300 Processed 05/09/2023 021936925 suresh UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-064-001/154-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786302 31/08/2023 NAN BAI 1745002064WL028311 NAN BAI 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 NANBAI UNION BANK OF INDIA(508500)
171 DINDORI MP-45-002-064-001/155
(NUNKHAN RYT.) 		1745002064NRG24310820230786303 31/08/2023 BHAGWAT 1745002064WL028311 BHAGWAT 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 BHAGWAT UNION BANK OF INDIA(508500)
172 DINDORI MP-45-002-064-001/156
(NUNKHAN RYT.) 		1745002064NRG24310820230786304 31/08/2023 GANPAT 1745002064WL028311 GANPAT 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 GANPAT UNION BANK OF INDIA(508500)
173 DINDORI MP-45-002-064-001/157
(NUNKHAN RYT.) 		1745002064NRG24310820230786305 31/08/2023 SWAROOP 1745002064WL028311 SWAROOP 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 SWAROOP UNION BANK OF INDIA(508500)
174 DINDORI MP-45-002-064-001/157-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786306 31/08/2023 rajkumar 1745002064WL028311 rajkumar 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 rajkumar UNION BANK OF INDIA(508500)
175 DINDORI MP-45-002-064-001/158-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786307 31/08/2023 SEMLAL 1745002064WL028311 SEMLAL 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 SEMLAL UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-064-001/16-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786572 31/08/2023 yamuna 1745002WL028314 yamuna 00468 UBIN0559482 750 750 Processed 05/09/2023 021936925 yamuna UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-064-001/160
(NUNKHAN RYT.) 		1745002064NRG24310820230786308 31/08/2023 NARWADIYA 1745002064WL028311 NARWADIYA 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 NARWADIYA UNION BANK OF INDIA(508500)
178 DINDORI MP-45-002-064-001/160-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786309 31/08/2023 DILIP 1745002064WL028311 DILIP 00468 UBIN0559482 750 750 Processed 05/09/2023 021936925 DILIP STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-064-001/166-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786573 31/08/2023 SUKAL SINGH 1745002WL028314 SUKAL SINGH 00468 UBIN0559482 150 150 Processed 05/09/2023 021936925 SUKALSINGH UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-064-001/17
(NUNKHAN RYT.) 		1745002000NRG24310820230786576 31/08/2023 sukha ram 1745002WL028314 sukha ram 00468 UBIN0559482 543 543 Processed 05/09/2023 021936925 sukharam NARMADA JHABUA GRAMIN BANK(508515)
181 DINDORI MP-45-002-064-001/170
(NUNKHAN RYT.) 		1745002000NRG24310820230786577 31/08/2023 shanti bai 1745002WL028314 shanti bai 00468 UBIN0559482 724 724 Processed 05/09/2023 021936925 shantibai UNION BANK OF INDIA(508500)
182 DINDORI MP-45-002-064-001/173
(NUNKHAN RYT.) 		1745002000NRG24310820230786579 31/08/2023 KAVAL 1745002WL028314 KAVAL 00468 UBIN0559482 724 724 Processed 05/09/2023 021936925 KAVAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
183 DINDORI MP-45-002-064-001/173-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786580 31/08/2023 karan 1745002WL028314 karan 00468 UBIN0559482 724 724 Processed 05/09/2023 021936925 karan UNION BANK OF INDIA(508500)
184 DINDORI MP-45-002-064-001/173-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786581 31/08/2023 bhagwati 1745002WL028314 bhagwati 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 bhagwati UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-064-001/174
(NUNKHAN RYT.) 		1745002000NRG24310820230786582 31/08/2023 MATU LAL 1745002WL028314 MATU LAL 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 MATULAL UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-064-001/18
(NUNKHAN RYT.) 		1745002064NRG24310820230786310 31/08/2023 ANITA BAI 1745002064WL028311 ANITA BAI 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 ANITABAI STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-064-001/181
(NUNKHAN RYT.) 		1745002000NRG24310820230786583 31/08/2023 TITRU 1745002WL028314 TITRU 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 TITRU UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-064-001/183
(NUNKHAN RYT.) 		1745002000NRG24310820230786585 31/08/2023 BHAGWAN LAL 1745002WL028314 BHAGWAN LAL 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 BHAGWANLAL STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-064-001/184
(NUNKHAN RYT.) 		1745002000NRG24310820230786588 31/08/2023 biggan bai 1745002WL028314 biggan bai 00468 UBIN0559482 724 724 Processed 05/09/2023 021936925 bigganbai UNION BANK OF INDIA(508500)
190 DINDORI MP-45-002-064-001/187
(NUNKHAN RYT.) 		1745002000NRG24310820230786589 31/08/2023 siys bai 1745002WL028314 siys bai 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 siysbai UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-064-001/19
(NUNKHAN RYT.) 		1745002064NRG24310820230786311 31/08/2023 SAMPAT LAL 1745002064WL028311 SAMPAT LAL 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 SAMPATLAL STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-064-001/190-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786405 31/08/2023 RAMMA BAI 1745002WL028312 RAMMA BAI 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 RAMMABAI UNION BANK OF INDIA(508500)
193 DINDORI MP-45-002-064-001/190-C
(NUNKHAN RYT.) 		1745002000NRG24310820230786406 31/08/2023 DALCHAND 1745002WL028312 DALCHAND 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 DALCHAND UNION BANK OF INDIA(508500)
194 DINDORI MP-45-002-064-001/192
(NUNKHAN RYT.) 		1745002000NRG24310820230786590 31/08/2023 chamarin 1745002WL028314 chamarin 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 chamarin UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-064-001/192-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786591 31/08/2023 samli bai 1745002WL028314 samli bai 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 samlibai UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-064-001/202
(NUNKHAN RYT.) 		1745002000NRG24310820230786594 31/08/2023 PHOOL DAS 1745002WL028314 PHOOL DAS 00468 UBIN0559482 543 543 Processed 05/09/2023 021936925 PHOOLDAS UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-064-001/202-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786595 31/08/2023 neelesh 1745002WL028314 neelesh 00468 UBIN0559482 724 724 Processed 05/09/2023 021936925 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-064-001/203
(NUNKHAN RYT.) 		1745002000NRG24310820230786596 31/08/2023 AKHILESH 1745002WL028314 AKHILESH 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 AKHILESH NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-064-001/203
(NUNKHAN RYT.) 		1745002000NRG24310820230786407 31/08/2023 batasiya 1745002WL028312 batasiya 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 batasiya UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-064-001/204
(NUNKHAN RYT.) 		1745002000NRG24310820230786408 31/08/2023 charan das 1745002WL028312 charan das 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 charandas UNION BANK OF INDIA(508500)
201 DINDORI MP-45-002-064-001/205
(NUNKHAN RYT.) 		1745002064NRG24310820230786312 31/08/2023 ETWARIYA BAI 1745002064WL028311 ETWARIYA BAI 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 ETWARIYABAI UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-064-001/206
(NUNKHAN RYT.) 		1745002064NRG24310820230786314 31/08/2023 RATI RAM 1745002064WL028311 RATI RAM 00468 UBIN0559482 750 750 Processed 05/09/2023 021936925 RATIRAM UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-064-001/206-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786315 31/08/2023 santram 1745002064WL028311 santram 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 santram UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-064-001/208
(NUNKHAN RYT.) 		1745002064NRG24310820230786317 31/08/2023 DULI RAM 1745002064WL028311 DULI RAM 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 DULIRAM UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-064-001/208-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786318 31/08/2023 RAMPHAL 1745002064WL028311 RAMPHAL 00468 UBIN0559482 750 750 Processed 05/09/2023 021936925 RAMPHAL STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-064-001/210
(NUNKHAN RYT.) 		1745002064NRG24310820230786320 31/08/2023 nandram 1745002064WL028311 nandram 00468 UBIN0559482 750 750 Processed 05/09/2023 021936925 nandram UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-064-001/211
(NUNKHAN RYT.) 		1745002064NRG24310820230786321 31/08/2023 PUSHAVA 1745002064WL028311 PUSHAVA 00468 UBIN0559482 300 300 Processed 05/09/2023 021936925 PUSHAVA UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-064-001/212
(NUNKHAN RYT.) 		1745002064NRG24310820230786324 31/08/2023 vidya bai 1745002064WL028311 vidya bai 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 vidyabai UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-064-001/212-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786325 31/08/2023 TEKRAM 1745002064WL028311 TEKRAM 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 TEKRAM STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-064-001/213
(NUNKHAN RYT.) 		1745002064NRG24310820230786326 31/08/2023 AMAR LAL 1745002064WL028311 AMAR LAL 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 AMARLAL UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-064-001/214
(NUNKHAN RYT.) 		1745002064NRG24310820230786327 31/08/2023 LAXMAN SINGH 1745002064WL028311 LAXMAN SINGH 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 LAXMANSINGH UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-064-001/215
(NUNKHAN RYT.) 		1745002064NRG24310820230786328 31/08/2023 bismatiya 1745002064WL028311 bismatiya 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 bismatiya STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-064-001/216
(NUNKHAN RYT.) 		1745002064NRG24310820230786329 31/08/2023 bajaru lal 1745002064WL028311 bajaru lal 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 bajarulal UNION BANK OF INDIA(508500)
214 DINDORI MP-45-002-064-001/216-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786330 31/08/2023 chandar lal 1745002064WL028311 chandar lal 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 chandarlal UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-064-001/225
(NUNKHAN RYT.) 		1745002000NRG24310820230786409 31/08/2023 CHANDAR SINGH 1745002WL028312 CHANDAR SINGH 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 CHANDARSINGH UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-064-001/225-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786411 31/08/2023 ganga 1745002WL028312 ganga 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 ganga UNION BANK OF INDIA(508500)
217 DINDORI MP-45-002-064-001/226
(NUNKHAN RYT.) 		1745002000NRG24310820230786412 31/08/2023 mithlesh 1745002WL028312 mithlesh 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 mithlesh UNION BANK OF INDIA(508500)
218 DINDORI MP-45-002-064-001/227
(NUNKHAN RYT.) 		1745002000NRG24310820230786413 31/08/2023 mulli bai 1745002WL028312 mulli bai 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 mullibai INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-064-001/227-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786414 31/08/2023 sukhilal 1745002WL028312 sukhilal 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 sukhilal INDIA POST PAYMENTS BANK LIMITED(508528)
220 DINDORI MP-45-002-064-001/228
(NUNKHAN RYT.) 		1745002000NRG24310820230786415 31/08/2023 RAM LAL 1745002WL028312 RAM LAL 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 RAMLAL UNION BANK OF INDIA(508500)
221 DINDORI MP-45-002-064-001/229
(NUNKHAN RYT.) 		1745002000NRG24310820230786418 31/08/2023 GENDU LAL 1745002WL028312 GENDU LAL 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 GENDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 DINDORI MP-45-002-064-001/229-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786419 31/08/2023 geeta bai 1745002WL028312 geeta bai 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 geetabai UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-064-001/230
(NUNKHAN RYT.) 		1745002000NRG24310820230786597 31/08/2023 BISSAR 1745002WL028314 BISSAR 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 BISSAR UNION BANK OF INDIA(508500)
224 DINDORI MP-45-002-064-001/232-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786600 31/08/2023 devvti 1745002WL028314 devvti 00468 UBIN0559482 724 724 Processed 05/09/2023 021936925 devvti UNION BANK OF INDIA(508500)
225 DINDORI MP-45-002-064-001/233
(NUNKHAN RYT.) 		1745002000NRG24310820230786601 31/08/2023 dropti 1745002WL028314 dropti 00468 UBIN0559482 724 724 Processed 05/09/2023 021936925 dropti UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-064-001/233-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786602 31/08/2023 shivvati 1745002WL028314 shivvati 00468 UBIN0559482 724 724 Processed 05/09/2023 021936925 shivvati UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-064-001/235
(NUNKHAN RYT.) 		1745002000NRG24310820230786604 31/08/2023 phoolwati 1745002WL028314 phoolwati 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 phoolwati UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-064-001/24
(NUNKHAN RYT.) 		1745002000NRG24310820230786605 31/08/2023 SHIVCHARAN 1745002WL028314 SHIVCHARAN 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 SHIVCHARAN UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-064-001/241
(NUNKHAN RYT.) 		1745002000NRG24310820230786606 31/08/2023 bajariya bai 1745002WL028314 bajariya bai 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 bajariyabai UNION BANK OF INDIA(508500)
230 DINDORI MP-45-002-064-001/241-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786607 31/08/2023 KAPOOR CHAND 1745002WL028314 KAPOOR CHAND 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 KAPOORCHAND UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-064-001/241-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786608 31/08/2023 shankari bai 1745002WL028314 shankari bai 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 shankaribai UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-064-001/242
(NUNKHAN RYT.) 		1745002000NRG24310820230786609 31/08/2023 GWAL LAL 1745002WL028314 GWAL LAL 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 GWALLAL UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-064-001/246
(NUNKHAN RYT.) 		1745002000NRG24310820230786612 31/08/2023 Chamra Lal 1745002WL028314 Chamra Lal 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 ChamraLal UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-064-001/246-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786613 31/08/2023 Savitri bai 1745002WL028314 Savitri bai 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 Savitribai BANK OF BARODA(606985)
235 DINDORI MP-45-002-064-001/246-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786614 31/08/2023 urmila bai 1745002WL028314 urmila bai 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 urmilabai UNION BANK OF INDIA(508500)
236 DINDORI MP-45-002-064-001/248
(NUNKHAN RYT.) 		1745002000NRG24310820230786615 31/08/2023 Phulasa 1745002WL028314 Phulasa 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 Phulasa UNION BANK OF INDIA(508500)
237 DINDORI MP-45-002-064-001/249
(NUNKHAN RYT.) 		1745002000NRG24310820230786618 31/08/2023 sohadri bai 1745002WL028314 sohadri bai 00468 UBIN0559482 724 724 Processed 05/09/2023 021936925 sohadribai UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-064-001/25
(NUNKHAN RYT.) 		1745002000NRG24310820230786621 31/08/2023 Heerawati 1745002WL028314 Heerawati 00468 UBIN0559482 724 724 Processed 05/09/2023 021936925 Heerawati UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-064-001/25-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786622 31/08/2023 dev vati 1745002WL028314 dev vati 00468 UBIN0559482 724 724 Processed 05/09/2023 021936925 devvati INDIA POST PAYMENTS BANK LIMITED(508528)
240 DINDORI MP-45-002-064-001/252
(NUNKHAN RYT.) 		1745002064NRG24310820230786331 31/08/2023 MANGAL RAM 1745002064WL028311 MANGAL RAM 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 MANGALRAM UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-064-001/252-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786332 31/08/2023 NARMADAPRASAD 1745002064WL028311 NARMADAPRASAD 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 NARMADAPRASAD CANARA BANK(508532)
242 DINDORI MP-45-002-064-001/254
(NUNKHAN RYT.) 		1745002064NRG24310820230786333 31/08/2023 HETRAM 1745002064WL028311 HETRAM 00468 UBIN0559482 450 450 Processed 05/09/2023 021936925 HETRAM UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-064-001/256
(NUNKHAN RYT.) 		1745002064NRG24310820230786334 31/08/2023 THUNVA 1745002064WL028311 THUNVA 00468 UBIN0559482 750 750 Processed 05/09/2023 021936925 THUNVA UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-064-001/257
(NUNKHAN RYT.) 		1745002064NRG24310820230786335 31/08/2023 LAMU singh 1745002064WL028311 LAMU singh 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 LAMUsingh UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-064-001/257-B
(NUNKHAN RYT.) 		1745002064NRG24310820230786336 31/08/2023 mohwati 1745002064WL028311 mohwati 00468 UBIN0559482 750 750 Processed 05/09/2023 021936925 mohwati UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-064-001/259-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786339 31/08/2023 DEVKARAN 1745002064WL028311 DEVKARAN 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 DEVKARAN UNION BANK OF INDIA(508500)
247 DINDORI MP-45-002-064-001/26
(NUNKHAN RYT.) 		1745002000NRG24310820230786624 31/08/2023 saniya bai 1745002WL028314 saniya bai 00468 UBIN0559482 724 724 Processed 05/09/2023 021936925 saniyabai UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-064-001/261
(NUNKHAN RYT.) 		1745002064NRG24310820230786341 31/08/2023 KACHIYA SINGH 1745002064WL028311 KACHIYA SINGH 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 KACHIYASINGH UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-064-001/261-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786342 31/08/2023 bajari lal 1745002064WL028311 bajari lal 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 bajarilal UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-064-001/261-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786343 31/08/2023 kumari bai 1745002064WL028311 kumari bai 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 kumaribai UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-064-001/27
(NUNKHAN RYT.) 		1745002000NRG24310820230786625 31/08/2023 meera bai 1745002WL028314 meera bai 00468 UBIN0559482 724 724 Processed 05/09/2023 021936925 meerabai UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-064-001/27-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786626 31/08/2023 hanshi yadav 1745002WL028314 hanshi yadav 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 hanshiyadav UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-064-001/270
(NUNKHAN RYT.) 		1745002000NRG24310820230786426 31/08/2023 SHIVDAS 1745002WL028312 SHIVDAS 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 SHIVDAS UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-064-001/277
(NUNKHAN RYT.) 		1745002000NRG24310820230786630 31/08/2023 lamiya bai 1745002WL028314 lamiya bai 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 lamiyabai UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-064-001/277-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786632 31/08/2023 harichand 1745002WL028314 harichand 00468 UBIN0559482 724 724 Processed 05/09/2023 021936925 harichand UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-064-001/279
(NUNKHAN RYT.) 		1745002000NRG24310820230786427 31/08/2023 RAMAIYA LAL 1745002WL028312 RAMAIYA LAL 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 RAMAIYALAL UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-064-001/279-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786428 31/08/2023 BANBASI LAL 1745002WL028312 BANBASI LAL 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 BANBASILAL UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-064-001/28
(NUNKHAN RYT.) 		1745002000NRG24310820230786633 31/08/2023 JHANAK LAL 1745002WL028314 JHANAK LAL 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 JHANAKLAL FINO PAYMENTS BANK LTD(608001)
259 DINDORI MP-45-002-064-001/283
(NUNKHAN RYT.) 		1745002000NRG24310820230786634 31/08/2023 KUMMAN LAL 1745002WL028314 KUMMAN LAL 00468 UBIN0559482 724 724 Processed 05/09/2023 021936925 KUMMANLAL UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-064-001/283-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786635 31/08/2023 sukhwati 1745002WL028314 sukhwati 00468 UBIN0559482 724 724 Processed 05/09/2023 021936925 sukhwati UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-064-001/287
(NUNKHAN RYT.) 		1745002000NRG24310820230786636 31/08/2023 phoolwati 1745002WL028314 phoolwati 00468 UBIN0559482 543 543 Processed 05/09/2023 021936925 phoolwati UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-064-001/287-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786637 31/08/2023 SURENDRA KUMAR 1745002WL028314 SURENDRA KUMAR 00468 UBIN0559482 543 543 Processed 05/09/2023 021936925 SURENDRAKUMAR UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-064-001/289
(NUNKHAN RYT.) 		1745002064NRG24310820230786345 31/08/2023 chameli bai 1745002064WL028311 chameli bai 00468 UBIN0559482 300 300 Processed 05/09/2023 021936925 chamelibai STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-064-001/29
(NUNKHAN RYT.) 		1745002000NRG24310820230786639 31/08/2023 sumsn bai 1745002WL028314 sumsn bai 00468 UBIN0559482 543 543 Processed 05/09/2023 021936925 sumsnbai INDIA POST PAYMENTS BANK LIMITED(508528)
265 DINDORI MP-45-002-064-001/29-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786640 31/08/2023 anoop 1745002WL028314 anoop 00468 UBIN0559482 724 724 Processed 05/09/2023 021936925 anoop BANK OF BARODA(606985)
266 DINDORI MP-45-002-064-001/290
(NUNKHAN RYT.) 		1745002064NRG24310820230786346 31/08/2023 MATTIBAI 1745002064WL028311 MATTIBAI 00468 UBIN0559482 600 600 Processed 05/09/2023 021936925 MATTIBAI UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-064-001/290-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786347 31/08/2023 urmila 1745002064WL028311 urmila 00468 UBIN0559482 750 750 Rejected 07/09/2023 021936925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 DINDORI MP-45-002-064-001/292
(NUNKHAN RYT.) 		1745002000NRG24310820230786641 31/08/2023 rambhrosh 1745002WL028314 rambhrosh 00468 UBIN0559482 724 724 Processed 05/09/2023 021936925 rambhrosh UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-064-001/292-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786642 31/08/2023 KAILASH 1745002WL028314 KAILASH 00468 UBIN0559482 724 724 Processed 05/09/2023 021936925 KAILASH UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-064-001/295
(NUNKHAN RYT.) 		1745002064NRG24310820230786349 31/08/2023 suraj 1745002064WL028311 suraj 00468 UBIN0559482 750 750 Processed 05/09/2023 021936925 suraj UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-064-001/295-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786350 31/08/2023 shubhata bai 1745002064WL028311 shubhata bai 00468 UBIN0559482 750 750 Processed 05/09/2023 021936925 shubhatabai UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-064-001/296
(NUNKHAN RYT.) 		1745002064NRG24310820230786351 31/08/2023 shiya bai 1745002064WL028311 shiya bai 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 shiyabai STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-064-001/297-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786353 31/08/2023 geeta bai 1745002064WL028311 geeta bai 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 geetabai UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-064-001/298-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786354 31/08/2023 SUSHAMA BAI 1745002064WL028311 SUSHAMA BAI 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 SUSHAMABAI UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-064-001/298-B
(NUNKHAN RYT.) 		1745002064NRG24310820230786355 31/08/2023 doulatram 1745002064WL028311 doulatram 00468 UBIN0559482 300 300 Processed 05/09/2023 021936925 doulatram STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-064-001/299-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786356 31/08/2023 bajaru 1745002064WL028311 bajaru 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 bajaru UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-064-001/30
(NUNKHAN RYT.) 		1745002000NRG24310820230786643 31/08/2023 pholwati 1745002WL028314 pholwati 00468 UBIN0559482 724 724 Processed 05/09/2023 021936925 pholwati UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-064-001/30-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786644 31/08/2023 shamabaee 1745002WL028314 shamabaee 00468 UBIN0559482 724 724 Processed 05/09/2023 021936925 shamabaee INDIA POST PAYMENTS BANK LIMITED(508528)
279 DINDORI MP-45-002-064-001/301
(NUNKHAN RYT.) 		1745002064NRG24310820230786357 31/08/2023 PRATAP SINGH 1745002064WL028311 PRATAP SINGH 00468 UBIN0559482 450 450 Processed 05/09/2023 021936925 PRATAPSINGH UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-064-001/301-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786358 31/08/2023 ASHOK KUMAR 1745002064WL028311 ASHOK KUMAR 00468 UBIN0559482 750 750 Processed 05/09/2023 021936925 ASHOKKUMAR UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-064-001/302
(NUNKHAN RYT.) 		1745002064NRG24310820230786359 31/08/2023 AATTMARAM 1745002064WL028311 AATTMARAM 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 AATTMARAM UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-064-001/303
(NUNKHAN RYT.) 		1745002064NRG24310820230786360 31/08/2023 KARTIK RAM 1745002064WL028311 KARTIK RAM 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 KARTIKRAM UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-064-001/303-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786361 31/08/2023 BAJARU LAL 1745002064WL028311 BAJARU LAL 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 BAJARULAL STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-064-001/303-B
(NUNKHAN RYT.) 		1745002064NRG24310820230786362 31/08/2023 oomkar 1745002064WL028311 oomkar 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 oomkar UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-064-001/304
(NUNKHAN RYT.) 		1745002064NRG24310820230786363 31/08/2023 NANHE LAL 1745002064WL028311 NANHE LAL 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 NANHELAL UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-064-001/305
(NUNKHAN RYT.) 		1745002000NRG24310820230786431 31/08/2023 SUGRI BAI 1745002WL028312 SUGRI BAI 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 SUGRIBAI UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-064-001/305-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786432 31/08/2023 SHRIBATI 1745002WL028312 SHRIBATI 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 SHRIBATI UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-064-001/305-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786433 31/08/2023 MURAT LAL 1745002WL028312 MURAT LAL 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 MURATLAL UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-064-001/307
(NUNKHAN RYT.) 		1745002000NRG24310820230786435 31/08/2023 DURPAT LAL 1745002WL028312 DURPAT LAL 00468 UBIN0559482 724 724 Processed 05/09/2023 021936925 DURPATLAL UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-064-001/31
(NUNKHAN RYT.) 		1745002000NRG24310820230786442 31/08/2023 BAL RAM 1745002WL028312 BAL RAM 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 BALRAM UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-064-001/310
(NUNKHAN RYT.) 		1745002000NRG24310820230786645 31/08/2023 KUDIYA BAI 1745002WL028314 KUDIYA BAI 00468 UBIN0559482 724 724 Processed 05/09/2023 021936925 KUDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-064-001/314
(NUNKHAN RYT.) 		1745002000NRG24310820230786646 31/08/2023 geeta bai 1745002WL028314 geeta bai 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 geetabai UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-064-001/315-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786365 31/08/2023 Prahlad 1745002064WL028311 Prahlad 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 Prahlad UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-064-001/317
(NUNKHAN RYT.) 		1745002000NRG24310820230786647 31/08/2023 AMAR LAL 1745002WL028314 AMAR LAL 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 AMARLAL BANK OF BARODA(606985)
295 DINDORI MP-45-002-064-001/318
(NUNKHAN RYT.) 		1745002000NRG24310820230786649 31/08/2023 santoshi 1745002WL028314 santoshi 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 santoshi UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-064-001/325
(NUNKHAN RYT.) 		1745002064NRG24310820230786367 31/08/2023 RAMKALI 1745002064WL028311 RAMKALI 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-064-001/326
(NUNKHAN RYT.) 		1745002064NRG24310820230786369 31/08/2023 LALMAN 1745002064WL028311 LALMAN 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 LALMAN STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-064-001/334
(NUNKHAN RYT.) 		1745002064NRG24310820230786370 31/08/2023 SALIK RAM 1745002064WL028311 SALIK RAM 00468 UBIN0559482 750 750 Processed 05/09/2023 021936925 SALIKRAM STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-064-001/335
(NUNKHAN RYT.) 		1745002000NRG24310820230786651 31/08/2023 Manohar das 1745002WL028314 Manohar das 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 Manohardas UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-064-001/336
(NUNKHAN RYT.) 		1745002064NRG24310820230786371 31/08/2023 PARWATIYA 1745002064WL028311 PARWATIYA 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 PARWATIYA UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-064-001/336-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786372 31/08/2023 SANTOSH 1745002064WL028311 SANTOSH 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 SANTOSH UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-064-001/337
(NUNKHAN RYT.) 		1745002000NRG24310820230786654 31/08/2023 Mukesh kumar barman 1745002WL028314 Mukesh kumar barman 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 Mukeshkumarbarman UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-064-001/338
(NUNKHAN RYT.) 		1745002064NRG24310820230786373 31/08/2023 MOHAN 1745002064WL028311 MOHAN 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 MOHAN UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-064-001/341
(NUNKHAN RYT.) 		1745002000NRG24310820230786447 31/08/2023 ramswarup 1745002WL028312 ramswarup 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 ramswarup UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-064-001/341-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786449 31/08/2023 kiranlata 1745002WL028312 kiranlata 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 kiranlata UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-064-001/341-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786448 31/08/2023 kiranlata 1745002WL028312 kiranlata 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 kiranlata UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-064-001/342
(NUNKHAN RYT.) 		1745002000NRG24310820230786452 31/08/2023 GIRWAR 1745002WL028312 GIRWAR 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 GIRWAR UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-064-001/342-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786453 31/08/2023 parwati 1745002WL028312 parwati 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 parwati UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-064-001/342-C
(NUNKHAN RYT.) 		1745002000NRG24310820230786454 31/08/2023 RAVILAL 1745002WL028312 RAVILAL 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 RAVILAL UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-064-001/346
(NUNKHAN RYT.) 		1745002064NRG24310820230786374 31/08/2023 RAMPRASAD 1745002064WL028311 RAMPRASAD 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 RAMPRASAD STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-064-001/347
(NUNKHAN RYT.) 		1745002064NRG24310820230786375 31/08/2023 RAMDEEN 1745002064WL028311 RAMDEEN 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 RAMDEEN UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-064-001/347-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786376 31/08/2023 RAMPHAL 1745002064WL028311 RAMPHAL 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 RAMPHAL UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-064-001/353
(NUNKHAN RYT.) 		1745002000NRG24310820230786455 31/08/2023 CHAUDHAR 1745002WL028312 CHAUDHAR 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 CHAUDHAR UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-064-001/353-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786456 31/08/2023 gagli 1745002WL028312 gagli 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 gagli UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-064-001/354
(NUNKHAN RYT.) 		1745002064NRG24310820230786377 31/08/2023 SUKMAT BAI 1745002064WL028311 SUKMAT BAI 00468 UBIN0559482 450 450 Processed 05/09/2023 021936925 SUKMATBAI UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-064-001/359
(NUNKHAN RYT.) 		1745002000NRG24310820230786457 31/08/2023 maliya bai 1745002WL028312 maliya bai 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 maliyabai UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-064-001/36-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786460 31/08/2023 NARESH 1745002WL028312 NARESH 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 NARESH UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-064-001/36-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786461 31/08/2023 rukmani 1745002WL028312 rukmani 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 rukmani UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-064-001/36-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786462 31/08/2023 NARENDRA KUMAR 1745002WL028312 NARENDRA KUMAR 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 NARENDRAKUMAR UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-064-001/362
(NUNKHAN RYT.) 		1745002000NRG24310820230786463 31/08/2023 KAMLA BAI 1745002WL028312 KAMLA BAI 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 KAMLABAI UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-064-001/368-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786657 31/08/2023 HARI LAL 1745002WL028314 HARI LAL 00468 UBIN0559482 724 724 Processed 05/09/2023 021936925 HARILAL UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-064-001/368-C
(NUNKHAN RYT.) 		1745002000NRG24310820230786659 31/08/2023 baldaw 1745002WL028314 baldaw 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 baldaw UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-064-001/370
(NUNKHAN RYT.) 		1745002064NRG24310820230786378 31/08/2023 LAMMU 1745002064WL028311 LAMMU 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 LAMMU UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-064-001/373
(NUNKHAN RYT.) 		1745002000NRG24310820230786660 31/08/2023 amratiya 1745002WL028314 amratiya 00468 UBIN0559482 724 724 Processed 05/09/2023 021936925 amratiya UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-064-001/374
(NUNKHAN RYT.) 		1745002064NRG24310820230786379 31/08/2023 KALLAWATI 1745002064WL028311 KALLAWATI 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 KALLAWATI UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-064-001/378
(NUNKHAN RYT.) 		1745002000NRG24310820230786661 31/08/2023 suman bai 1745002WL028314 suman bai 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 sumanbai UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-064-001/379-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786380 31/08/2023 shankar lal 1745002064WL028311 shankar lal 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 shankarlal UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-064-001/380
(NUNKHAN RYT.) 		1745002064NRG24310820230786381 31/08/2023 SARJU 1745002064WL028311 SARJU 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 SARJU UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-064-001/389
(NUNKHAN RYT.) 		1745002000NRG24310820230786464 31/08/2023 KAMLA BAI 1745002WL028312 KAMLA BAI 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 KAMLABAI UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-064-001/389-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786465 31/08/2023 Rajkumari 1745002WL028312 Rajkumari 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 Rajkumari UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-064-001/39
(NUNKHAN RYT.) 		1745002000NRG24310820230786664 31/08/2023 VISHRAM 1745002WL028314 VISHRAM 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 VISHRAM UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-064-001/390
(NUNKHAN RYT.) 		1745002000NRG24310820230786665 31/08/2023 mangaliya bai 1745002WL028314 mangaliya bai 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 mangaliyabai UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-064-001/394-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786382 31/08/2023 MITHLESH KUMAR 1745002064WL028311 MITHLESH KUMAR 00468 UBIN0559482 750 750 Processed 05/09/2023 021936925 MITHLESHKUMAR UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-064-001/399
(NUNKHAN RYT.) 		1745002064NRG24310820230786383 31/08/2023 SHYAMLAL 1745002064WL028311 SHYAMLAL 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 SHYAMLAL UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-064-001/40-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786666 31/08/2023 LAMU LAL 1745002WL028314 LAMU LAL 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 LAMULAL UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-064-001/407
(NUNKHAN RYT.) 		1745002000NRG24310820230786667 31/08/2023 Soni bai 1745002WL028314 Soni bai 00468 UBIN0559482 724 724 Processed 05/09/2023 021936925 Sonibai UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-064-001/410
(NUNKHAN RYT.) 		1745002000NRG24310820230786668 31/08/2023 dumarin bai 1745002WL028314 dumarin bai 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 dumarinbai UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-064-001/45
(NUNKHAN RYT.) 		1745002000NRG24310820230786670 31/08/2023 bisari bai 1745002WL028314 bisari bai 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 bisaribai UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-064-001/51
(NUNKHAN RYT.) 		1745002000NRG24310820230786673 31/08/2023 magrati 1745002WL028314 magrati 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 magrati UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-064-001/52
(NUNKHAN RYT.) 		1745002000NRG24310820230786674 31/08/2023 Rammi 1745002WL028314 Rammi 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 Rammi UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-064-001/55
(NUNKHAN RYT.) 		1745002000NRG24310820230786676 31/08/2023 DHARAM LAL 1745002WL028314 DHARAM LAL 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 DHARAMLAL UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-064-001/58
(NUNKHAN RYT.) 		1745002064NRG24310820230786384 31/08/2023 kuvariya 1745002064WL028311 kuvariya 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 kuvariya UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-064-001/6
(NUNKHAN RYT.) 		1745002000NRG24310820230786679 31/08/2023 Mangal ram 1745002WL028314 Mangal ram 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 Mangalram INDIA POST PAYMENTS BANK LIMITED(508528)
344 DINDORI MP-45-002-064-001/6-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786680 31/08/2023 ratni bai 1745002WL028314 ratni bai 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 ratnibai UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-064-001/60
(NUNKHAN RYT.) 		1745002064NRG24310820230786385 31/08/2023 SUMARTI 1745002064WL028311 SUMARTI 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 SUMARTI UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-064-001/61
(NUNKHAN RYT.) 		1745002064NRG24310820230786386 31/08/2023 TITRI 1745002064WL028311 TITRI 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 TITRI UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-064-001/62
(NUNKHAN RYT.) 		1745002064NRG24310820230786388 31/08/2023 ramsakhi bai 1745002064WL028311 ramsakhi bai 00468 UBIN0559482 150 150 Rejected 07/09/2023 021936925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 DINDORI MP-45-002-064-001/64-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786390 31/08/2023 shivpal 1745002064WL028311 shivpal 00468 UBIN0559482 750 750 Processed 05/09/2023 021936925 shivpal STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-064-001/64-B
(NUNKHAN RYT.) 		1745002064NRG24310820230786391 31/08/2023 RAJESH KUMAR 1745002064WL028311 RAJESH KUMAR 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 RAJESHKUMAR STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-064-001/65
(NUNKHAN RYT.) 		1745002064NRG24310820230786392 31/08/2023 RAMA SINGH 1745002064WL028311 RAMA SINGH 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 RAMASINGH UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-064-001/65-A
(NUNKHAN RYT.) 		1745002064NRG24310820230786393 31/08/2023 LAV SINGH 1745002064WL028311 LAV SINGH 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 LAVSINGH STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-064-001/65-C
(NUNKHAN RYT.) 		1745002064NRG24310820230786394 31/08/2023 KUSH SINGH 1745002064WL028311 KUSH SINGH 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 KUSHSINGH STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-064-001/67
(NUNKHAN RYT.) 		1745002064NRG24310820230786395 31/08/2023 KAMLA BAI 1745002064WL028311 KAMLA BAI 00468 UBIN0559482 900 900 Processed 05/09/2023 021936925 KAMLABAI UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-064-001/7
(NUNKHAN RYT.) 		1745002000NRG24310820230786681 31/08/2023 mahi bai 1745002WL028314 mahi bai 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 mahibai UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-064-001/73
(NUNKHAN RYT.) 		1745002000NRG24310820230786471 31/08/2023 hariyaro 1745002WL028312 hariyaro 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 hariyaro UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-064-001/73-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786473 31/08/2023 gayatri 1745002WL028312 gayatri 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 gayatri UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-064-001/74
(NUNKHAN RYT.) 		1745002000NRG24310820230786474 31/08/2023 BADDAL BAI 1745002WL028312 BADDAL BAI 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 BADDALBAI UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-064-001/75
(NUNKHAN RYT.) 		1745002000NRG24310820230786682 31/08/2023 JAGATRAM 1745002WL028314 JAGATRAM 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 JAGATRAM UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-064-001/76
(NUNKHAN RYT.) 		1745002000NRG24310820230786477 31/08/2023 GWALIN 1745002WL028312 GWALIN 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 GWALIN UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-064-001/83-B
(NUNKHAN RYT.) 		1745002064NRG24310820230786396 31/08/2023 rukmesh 1745002064WL028311 rukmesh 00468 UBIN0559482 450 450 Processed 05/09/2023 021936925 rukmesh UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-064-001/85
(NUNKHAN RYT.) 		1745002000NRG24310820230786685 31/08/2023 CHARAN LAL 1745002WL028314 CHARAN LAL 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 CHARANLAL UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-064-001/86
(NUNKHAN RYT.) 		1745002000NRG24310820230786687 31/08/2023 panchi bai 1745002WL028314 panchi bai 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 panchibai UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-064-001/9
(NUNKHAN RYT.) 		1745002000NRG24310820230786689 31/08/2023 CHOUDHRI LAL 1745002WL028314 CHOUDHRI LAL 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 CHOUDHRILAL UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-064-001/90
(NUNKHAN RYT.) 		1745002000NRG24310820230786479 31/08/2023 DADU LAL 1745002WL028312 DADU LAL 00468 UBIN0559482 905 905 Processed 05/09/2023 021936925 DADULAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189955 189955
365 DINDORI MP-45-002-064-001/388
(NUNKHAN RYT.) 		1745002000NRG24310820230786663 31/08/2023 RAJJU LAL 1745002WL028314 RAJJU LAL 00602 SBIN0RRMBGB 905 905 Processed 05/09/2023 021936925 RAJJULAL UNION BANK OF INDIA(508500)
SubTotal 905 905
366 DINDORI MP-45-002-063-002/101
(VIKRAMPUR) 		1745002063NRG24310820230785988 31/08/2023 Rohit Kumer 1745002063WL028306 Rohit Kumer 00691 IPOS0000001 1224 1224 Processed 05/09/2023 021936925 RohitKumer INDIA POST PAYMENTS BANK LIMITED(508528)
367 DINDORI MP-45-002-063-002/11
(VIKRAMPUR) 		1745002063NRG24310820230785990 31/08/2023 Panchvati 1745002063WL028306 Panchvati 00691 IPOS0000001 1224 1224 Processed 05/09/2023 021936925 Panchvati INDIA POST PAYMENTS BANK LIMITED(508528)
368 DINDORI MP-45-002-063-002/38-A
(VIKRAMPUR) 		1745002063NRG24310820230786008 31/08/2023 Aradhana Uladi 1745002063WL028306 Aradhana Uladi 00691 IPOS0000001 1224 1224 Processed 05/09/2023 021936925 AradhanaUladi INDIA POST PAYMENTS BANK LIMITED(508528)
369 DINDORI MP-45-002-063-002/49
(VIKRAMPUR) 		1745002063NRG24310820230786021 31/08/2023 Sahdev 1745002063WL028306 Sahdev 00691 IPOS0000001 612 612 Processed 05/09/2023 021936925 Sahdev INDIA POST PAYMENTS BANK LIMITED(508528)
370 DINDORI MP-45-002-063-002/80-A
(VIKRAMPUR) 		1745002063NRG24310820230786043 31/08/2023 Sonwati 1745002063WL028306 Sonwati 00691 IPOS0000001 1224 1224 Processed 05/09/2023 021936925 Sonwati INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-064-001/141-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786567 31/08/2023 sdanvati 1745002WL028314 sdanvati 00691 IPOS0000001 600 600 Processed 05/09/2023 021936925 sdanvati INDIA POST PAYMENTS BANK LIMITED(508528)
372 DINDORI MP-45-002-064-001/169-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786575 31/08/2023 summa 1745002WL028314 summa 00691 IPOS0000001 750 750 Processed 05/09/2023 021936925 summa INDIA POST PAYMENTS BANK LIMITED(508528)
373 DINDORI MP-45-002-064-001/190-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786404 31/08/2023 Rambha 1745002WL028312 Rambha 00691 IPOS0000001 905 905 Rejected 07/09/2023 021936925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 DINDORI MP-45-002-064-001/211-B
(NUNKHAN RYT.) 		1745002064NRG24310820230786322 31/08/2023 Gulab 1745002064WL028311 Gulab 00691 IPOS0000001 900 900 Processed 05/09/2023 021936925 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
375 DINDORI MP-45-002-064-001/225-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786410 31/08/2023 rakesh kumar 1745002WL028312 rakesh kumar 00691 IPOS0000001 905 905 Processed 05/09/2023 021936925 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
376 DINDORI MP-45-002-064-001/228-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786416 31/08/2023 dev lal 1745002WL028312 dev lal 00691 IPOS0000001 905 905 Processed 05/09/2023 021936925 devlal INDIA POST PAYMENTS BANK LIMITED(508528)
377 DINDORI MP-45-002-064-001/228-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786417 31/08/2023 ramkisor 1745002WL028312 ramkisor 00691 IPOS0000001 905 905 Processed 05/09/2023 021936925 ramkisor INDIA POST PAYMENTS BANK LIMITED(508528)
378 DINDORI MP-45-002-064-001/231
(NUNKHAN RYT.) 		1745002000NRG24310820230786599 31/08/2023 Sumantri bai 1745002WL028314 Sumantri bai 00691 IPOS0000001 905 905 Processed 05/09/2023 021936925 Sumantribai UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-064-001/233-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786603 31/08/2023 sushila 1745002WL028314 sushila 00691 IPOS0000001 724 724 Processed 05/09/2023 021936925 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
380 DINDORI MP-45-002-064-001/234-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786424 31/08/2023 Durgeshwari 1745002WL028312 Durgeshwari 00691 IPOS0000001 905 905 Processed 05/09/2023 021936925 Durgeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
381 DINDORI MP-45-002-064-001/242-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786611 31/08/2023 gopal 1745002WL028314 gopal 00691 IPOS0000001 905 905 Processed 05/09/2023 021936925 gopal UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-064-001/248-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786616 31/08/2023 ratrani 1745002WL028314 ratrani 00691 IPOS0000001 724 724 Processed 05/09/2023 021936925 ratrani INDIA POST PAYMENTS BANK LIMITED(508528)
383 DINDORI MP-45-002-064-001/248-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786617 31/08/2023 suman 1745002WL028314 suman 00691 IPOS0000001 724 724 Processed 05/09/2023 021936925 suman STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-064-001/257-C
(NUNKHAN RYT.) 		1745002064NRG24310820230786337 31/08/2023 anuj kumar 1745002064WL028311 anuj kumar 00691 IPOS0000001 150 150 Processed 05/09/2023 021936925 anujkumar INDIA POST PAYMENTS BANK LIMITED(508528)
385 DINDORI MP-45-002-064-001/274
(NUNKHAN RYT.) 		1745002000NRG24310820230786627 31/08/2023 Bindo 1745002WL028314 Bindo 00691 IPOS0000001 543 543 Processed 05/09/2023 021936925 Bindo INDIA POST PAYMENTS BANK LIMITED(508528)
386 DINDORI MP-45-002-064-001/274-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786628 31/08/2023 Gangotri 1745002WL028314 Gangotri 00691 IPOS0000001 724 724 Processed 05/09/2023 021936925 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
387 DINDORI MP-45-002-064-001/274-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786629 31/08/2023 Mato Bai 1745002WL028314 Mato Bai 00691 IPOS0000001 905 905 Processed 05/09/2023 021936925 MatoBai INDIA POST PAYMENTS BANK LIMITED(508528)
388 DINDORI MP-45-002-064-001/287-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786638 31/08/2023 lakshmi 1745002WL028314 lakshmi 00691 IPOS0000001 724 724 Processed 05/09/2023 021936925 lakshmi STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-064-001/297-C
(NUNKHAN RYT.) 		1745002000NRG24310820230786430 31/08/2023 ramlal 1745002WL028312 ramlal 00691 IPOS0000001 905 905 Processed 05/09/2023 021936925 ramlal UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-064-001/307-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786436 31/08/2023 shankar 1745002WL028312 shankar 00691 IPOS0000001 724 724 Processed 05/09/2023 021936925 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
391 DINDORI MP-45-002-064-001/307-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786437 31/08/2023 rakesh 1745002WL028312 rakesh 00691 IPOS0000001 724 724 Processed 05/09/2023 021936925 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
392 DINDORI MP-45-002-064-001/308-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786441 31/08/2023 nandlal 1745002WL028312 nandlal 00691 IPOS0000001 905 905 Rejected 07/09/2023 021936925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 DINDORI MP-45-002-064-001/31-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786443 31/08/2023 ramnarayan 1745002WL028312 ramnarayan 00691 IPOS0000001 905 905 Processed 05/09/2023 021936925 ramnarayan STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-064-001/317-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786648 31/08/2023 shivkali 1745002WL028314 shivkali 00691 IPOS0000001 905 905 Processed 05/09/2023 021936925 shivkali UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-064-001/318-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786650 31/08/2023 utra bai yadav 1745002WL028314 utra bai yadav 00691 IPOS0000001 905 905 Processed 05/09/2023 021936925 utrabaiyadav FINO PAYMENTS BANK LTD(608001)
396 DINDORI MP-45-002-064-001/330
(NUNKHAN RYT.) 		1745002000NRG24310820230786445 31/08/2023 Ganshi bai 1745002WL028312 Ganshi bai 00691 IPOS0000001 905 905 Processed 05/09/2023 021936925 Ganshibai INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-064-001/349-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786655 31/08/2023 durga bai 1745002WL028314 durga bai 00691 IPOS0000001 905 905 Processed 05/09/2023 021936925 durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
398 DINDORI MP-45-002-064-001/52-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786675 31/08/2023 mayawati 1745002WL028314 mayawati 00691 IPOS0000001 905 905 Processed 05/09/2023 021936925 mayawati INDIA POST PAYMENTS BANK LIMITED(508528)
399 DINDORI MP-45-002-064-001/57-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786677 31/08/2023 santosh 1745002WL028314 santosh 00691 IPOS0000001 905 905 Processed 05/09/2023 021936925 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
400 DINDORI MP-45-002-064-001/572
(NUNKHAN RYT.) 		1745002000NRG24310820230786678 31/08/2023 mahanti 1745002WL028314 mahanti 00691 IPOS0000001 905 905 Processed 05/09/2023 021936925 mahanti INDIA POST PAYMENTS BANK LIMITED(508528)
401 DINDORI MP-45-002-064-001/74-C
(NUNKHAN RYT.) 		1745002000NRG24310820230786476 31/08/2023 aarti 1745002WL028312 aarti 00691 IPOS0000001 905 905 Processed 05/09/2023 021936925 aarti BANK OF BARODA(606985)
402 DINDORI MP-45-002-064-001/81
(NUNKHAN RYT.) 		1745002000NRG24310820230786683 31/08/2023 yaitar 1745002WL028314 yaitar 00691 IPOS0000001 724 724 Processed 05/09/2023 021936925 yaitar INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-064-001/81-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786684 31/08/2023 GANGAVATI 1745002WL028314 GANGAVATI 00691 IPOS0000001 724 724 Processed 05/09/2023 021936925 GANGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
404 DINDORI MP-45-002-064-001/85-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786686 31/08/2023 natti bai 1745002WL028314 natti bai 00691 IPOS0000001 905 905 Processed 05/09/2023 021936925 nattibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33067 33067
405 DINDORI MP-45-002-063-001/301
(VIKRAMPUR) 		1745002063NRG24310820230785987 31/08/2023 Laxmi 1745002063WL028306 Laxmi 00697 BKID0MG1327 1020 1020 Processed 05/09/2023 021936925 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-063-001/301
(VIKRAMPUR) 		1745002063NRG24310820230785986 31/08/2023 SARAN DAS 1745002063WL028306 SARAN DAS 00697 BKID0MG1327 1020 1020 Processed 05/09/2023 021936925 SARANDAS NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-063-002/2
(VIKRAMPUR) 		1745002063NRG24310820230785993 31/08/2023 Rajeshwari 1745002063WL028306 Rajeshwari 00697 BKID0MG1327 1224 1224 Processed 05/09/2023 021936925 Rajeshwari NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-063-002/22-A
(VIKRAMPUR) 		1745002063NRG24310820230785995 31/08/2023 sunita 1745002063WL028306 sunita 00697 BKID0MG1327 1224 1224 Processed 05/09/2023 021936925 sunita NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-063-002/25
(VIKRAMPUR) 		1745002063NRG24310820230785998 31/08/2023 Santoshi 1745002063WL028306 Santoshi 00697 BKID0MG1327 1224 1224 Processed 05/09/2023 021936925 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-063-002/37
(VIKRAMPUR) 		1745002063NRG24310820230786006 31/08/2023 Karam Singh 1745002063WL028306 Karam Singh 00697 BKID0MG1327 1224 1224 Processed 05/09/2023 021936925 KaramSingh NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-063-002/38
(VIKRAMPUR) 		1745002063NRG24310820230786007 31/08/2023 kuldip 1745002063WL028306 kuldip 00697 BKID0MG1327 1224 1224 Processed 05/09/2023 021936925 kuldip NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-063-002/43
(VIKRAMPUR) 		1745002063NRG24310820230786014 31/08/2023 Omkar 1745002063WL028306 Omkar 00697 BKID0MG1327 1224 1224 Processed 05/09/2023 021936925 Omkar STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-063-002/47
(VIKRAMPUR) 		1745002063NRG24310820230786017 31/08/2023 Sukhlal 1745002063WL028306 Sukhlal 00697 BKID0MG1327 1224 1224 Processed 05/09/2023 021936925 Sukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
414 DINDORI MP-45-002-063-002/47-A
(VIKRAMPUR) 		1745002063NRG24310820230786018 31/08/2023 ARJUN 1745002063WL028306 ARJUN 00697 BKID0MG1327 1224 1224 Processed 05/09/2023 021936925 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-063-002/49-C
(VIKRAMPUR) 		1745002063NRG24310820230786022 31/08/2023 Ram Pyari 1745002063WL028306 Ram Pyari 00697 BKID0MG1327 1224 1224 Processed 05/09/2023 021936925 RamPyari INDIA POST PAYMENTS BANK LIMITED(508528)
416 DINDORI MP-45-002-063-002/5
(VIKRAMPUR) 		1745002063NRG24310820230786023 31/08/2023 kop singh 1745002063WL028306 kop singh 00697 BKID0MG1327 1224 1224 Processed 05/09/2023 021936925 kopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
417 DINDORI MP-45-002-063-002/56-B
(VIKRAMPUR) 		1745002063NRG24310820230786026 31/08/2023 Itwariya 1745002063WL028306 Itwariya 00697 BKID0MG1327 1224 1224 Processed 05/09/2023 021936925 Itwariya NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-063-002/56-C
(VIKRAMPUR) 		1745002063NRG24310820230786027 31/08/2023 Gomti 1745002063WL028306 Gomti 00697 BKID0MG1327 1224 1224 Processed 05/09/2023 021936925 Gomti NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-063-002/65
(VIKRAMPUR) 		1745002063NRG24310820230786031 31/08/2023 Budhdi Bai 1745002063WL028306 Budhdi Bai 00697 BKID0MG1327 1224 1224 Processed 05/09/2023 021936925 BudhdiBai NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-063-002/65
(VIKRAMPUR) 		1745002063NRG24310820230786030 31/08/2023 chota singh 1745002063WL028306 chota singh 00697 BKID0MG1327 1224 1224 Processed 05/09/2023 021936925 chotasingh NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-063-002/68-A
(VIKRAMPUR) 		1745002063NRG24310820230786037 31/08/2023 Geeta Bai 1745002063WL028306 Geeta Bai 00697 BKID0MG1327 1224 1224 Processed 05/09/2023 021936925 GeetaBai FINO PAYMENTS BANK LTD(608001)
422 DINDORI MP-45-002-063-002/76
(VIKRAMPUR) 		1745002063NRG24310820230786039 31/08/2023 guhra 1745002063WL028306 guhra 00697 BKID0MG1327 1224 1224 Processed 05/09/2023 021936925 guhra INDIAN BANK(607105)
423 DINDORI MP-45-002-063-002/90-A
(VIKRAMPUR) 		1745002063NRG24310820230786046 31/08/2023 Narvad 1745002063WL028306 Narvad 00697 BKID0MG1327 1224 1224 Processed 05/09/2023 021936925 Narvad NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-063-002/94
(VIKRAMPUR) 		1745002063NRG24310820230786048 31/08/2023 Mangli 1745002063WL028306 Mangli 00697 BKID0MG1327 1224 1224 Processed 05/09/2023 021936925 Mangli UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-064-001/120-B
(NUNKHAN RYT.) 		1745002064NRG24310820230786299 31/08/2023 santi 1745002064WL028311 santi 00697 BKID0MG1327 600 600 Processed 05/09/2023 021936925 santi UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-064-001/16
(NUNKHAN RYT.) 		1745002000NRG24310820230786571 31/08/2023 komal das 1745002WL028314 komal das 00697 BKID0MG1327 750 750 Processed 05/09/2023 021936925 komaldas NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-064-001/169
(NUNKHAN RYT.) 		1745002000NRG24310820230786574 31/08/2023 Phaggulal 1745002WL028314 Phaggulal 00697 BKID0MG1327 750 750 Processed 05/09/2023 021936925 Phaggulal INDIA POST PAYMENTS BANK LIMITED(508528)
428 DINDORI MP-45-002-064-001/170-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786578 31/08/2023 sampat lal 1745002WL028314 sampat lal 00697 BKID0MG1327 724 724 Processed 05/09/2023 021936925 sampatlal UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-064-001/184
(NUNKHAN RYT.) 		1745002000NRG24310820230786587 31/08/2023 RAMCHARAN 1745002WL028314 RAMCHARAN 00697 BKID0MG1327 724 724 Processed 05/09/2023 021936925 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-064-001/208-B
(NUNKHAN RYT.) 		1745002064NRG24310820230786319 31/08/2023 Ramsharan 1745002064WL028311 Ramsharan 00697 BKID0MG1327 750 750 Processed 05/09/2023 021936925 Ramsharan UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-064-001/234
(NUNKHAN RYT.) 		1745002000NRG24310820230786420 31/08/2023 SHREE DAS 1745002WL028312 SHREE DAS 00697 BKID0MG1327 905 905 Processed 05/09/2023 021936925 SHREEDAS UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-064-001/234-A
(NUNKHAN RYT.) 		1745002000NRG24310820230786422 31/08/2023 Shant Kumar 1745002WL028312 Shant Kumar 00697 BKID0MG1327 905 905 Processed 05/09/2023 021936925 ShantKumar UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-064-001/308
(NUNKHAN RYT.) 		1745002000NRG24310820230786439 31/08/2023 DUMARIDAS 1745002WL028312 DUMARIDAS 00697 BKID0MG1327 905 905 Processed 05/09/2023 021936925 DUMARIDAS NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-064-001/32
(NUNKHAN RYT.) 		1745002000NRG24310820230786444 31/08/2023 LAMMA 1745002WL028312 LAMMA 00697 BKID0MG1327 905 905 Processed 05/09/2023 021936925 LAMMA STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-064-001/386
(NUNKHAN RYT.) 		1745002000NRG24310820230786662 31/08/2023 CHOORAMAN 1745002WL028314 CHOORAMAN 00697 BKID0MG1327 905 905 Processed 05/09/2023 021936925 CHOORAMAN UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-064-001/401-B
(NUNKHAN RYT.) 		1745002000NRG24310820230786467 31/08/2023 Mullu das 1745002WL028312 Mullu das 00697 BKID0MG1327 905 905 Processed 05/09/2023 021936925 Mulludas STATE BANK OF INDIA(508548)
SubTotal 33800 33800
437 DINDORI MP-45-002-029-006/143
(RAMGUDA MAL.) 		1745002029NRG24310820230785982 31/08/2023 Gyan singh 1745002029WL028303 Gyan singh 00697 BKID0MG1332 1002 1002 Processed 05/09/2023 021936925 Gyansingh UNION BANK OF INDIA(508500)
SubTotal 1002 1002
438 DINDORI MP-45-002-039-004/102
(RAKARIYA) 		1745002039NRG24310820230786080 31/08/2023 SUMANTRI BAI 1745002039WL028308 SUMANTRI BAI 00697 BKID0MG1334 1170 1170 Processed 05/09/2023 021936925 SUMANTRIBAI STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-039-004/13
(RAKARIYA) 		1745002039NRG24310820230786113 31/08/2023 SUNTI BAI 1745002039WL028308 SUNTI BAI 00697 BKID0MG1334 1170 1170 Processed 05/09/2023 021936925 SUNTIBAI STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-039-004/137-a
(RAKARIYA) 		1745002039NRG24310820230786123 31/08/2023 CHAMELI BAI 1745002039WL028308 CHAMELI BAI 00697 BKID0MG1334 1170 1170 Processed 05/09/2023 021936925 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-039-004/139
(RAKARIYA) 		1745002039NRG24310820230786126 31/08/2023 CHHOTI BAI 1745002039WL028308 CHHOTI BAI 00697 BKID0MG1334 195 195 Processed 05/09/2023 021936925 CHHOTIBAI CANARA BANK(508532)
442 DINDORI MP-45-002-039-004/141
(RAKARIYA) 		1745002039NRG24310820230786130 31/08/2023 MANGAL 1745002039WL028308 MANGAL 00697 BKID0MG1334 1170 1170 Processed 05/09/2023 021936925 MANGAL STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-039-004/160
(RAKARIYA) 		1745002039NRG24310820230786145 31/08/2023 RAMDAYAL 1745002039WL028308 RAMDAYAL 00697 BKID0MG1334 1170 1170 Processed 05/09/2023 021936925 RAMDAYAL STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-039-004/36
(RAKARIYA) 		1745002039NRG24310820230786171 31/08/2023 GANGA SINGH 1745002039WL028308 GANGA SINGH 00697 BKID0MG1334 780 780 Processed 05/09/2023 021936925 GANGASINGH STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-039-004/42
(RAKARIYA) 		1745002039NRG24310820230786180 31/08/2023 RAMCHANDRA 1745002039WL028308 RAMCHANDRA 00697 BKID0MG1334 1170 1170 Processed 05/09/2023 021936925 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
446 DINDORI MP-45-002-039-004/43-a
(RAKARIYA) 		1745002039NRG24310820230786182 31/08/2023 RAJESH 1745002039WL028308 RAJESH 00697 BKID0MG1334 1170 1170 Processed 05/09/2023 021936925 RAJESH CENTRAL BANK OF INDIA(607115)
447 DINDORI MP-45-002-039-004/47
(RAKARIYA) 		1745002039NRG24310820230786187 31/08/2023 SAMARO 1745002039WL028308 SAMARO 00697 BKID0MG1334 195 195 Processed 05/09/2023 021936925 SAMARO NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-039-004/49
(RAKARIYA) 		1745002039NRG24310820230786188 31/08/2023 JEEVAN 1745002039WL028308 JEEVAN 00697 BKID0MG1334 1170 1170 Processed 05/09/2023 021936925 JEEVAN STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-039-004/77
(RAKARIYA) 		1745002039NRG24310820230786214 31/08/2023 RAMU SINGH 1745002039WL028308 RAMU SINGH 00697 BKID0MG1334 1170 1170 Processed 05/09/2023 021936925 RAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-039-004/85
(RAKARIYA) 		1745002039NRG24310820230786225 31/08/2023 BAJARU 1745002039WL028308 BAJARU 00697 BKID0MG1334 1170 1170 Processed 05/09/2023 021936925 BAJARU NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-039-004/85-a
(RAKARIYA) 		1745002039NRG24310820230786226 31/08/2023 BHAN SINGH 1745002039WL028308 BHAN SINGH 00697 BKID0MG1334 1170 1170 Processed 05/09/2023 021936925 BHANSINGH STATE BANK OF INDIA(508548)
SubTotal 14040 14040
452 DINDORI MP-45-002-039-004/101
(RAKARIYA) 		1745002039NRG24310820230786079 31/08/2023 INDRA 1745002039WL028308 INDRA 00697 BKID0NAMRGB 390 390 Processed 05/09/2023 021936925 INDRA STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-039-004/107
(RAKARIYA) 		1745002039NRG24310820230786087 31/08/2023 SIYA BAI 1745002039WL028308 SIYA BAI 00697 BKID0NAMRGB 975 975 Processed 05/09/2023 021936925 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-039-004/11
(RAKARIYA) 		1745002039NRG24310820230786090 31/08/2023 ANDAN 1745002039WL028308 ANDAN 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 ANDAN NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-039-004/113
(RAKARIYA) 		1745002039NRG24310820230786095 31/08/2023 ROOP SINGH 1745002039WL028308 ROOP SINGH 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 ROOPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
456 DINDORI MP-45-002-039-004/114
(RAKARIYA) 		1745002039NRG24310820230786096 31/08/2023 DAL CHAND 1745002039WL028308 DAL CHAND 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 DALCHAND STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-039-004/116
(RAKARIYA) 		1745002039NRG24310820230786097 31/08/2023 CHAMARIN 1745002039WL028308 CHAMARIN 00697 BKID0NAMRGB 585 585 Processed 05/09/2023 021936925 CHAMARIN NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-039-004/117
(RAKARIYA) 		1745002039NRG24310820230786098 31/08/2023 BAHADUR 1745002039WL028308 BAHADUR 00697 BKID0NAMRGB 975 975 Processed 05/09/2023 021936925 BAHADUR STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-039-004/120
(RAKARIYA) 		1745002039NRG24310820230786100 31/08/2023 BODHAN SINGH 1745002039WL028308 BODHAN SINGH 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-039-004/120-a
(RAKARIYA) 		1745002039NRG24310820230786101 31/08/2023 DHHEERAT 1745002039WL028308 DHHEERAT 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 DHHEERAT STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-039-004/123
(RAKARIYA) 		1745002039NRG24310820230786104 31/08/2023 LAMIYA BAI 1745002039WL028308 LAMIYA BAI 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-039-004/126
(RAKARIYA) 		1745002039NRG24310820230786105 31/08/2023 SEM LAL 1745002039WL028308 SEM LAL 00697 BKID0NAMRGB 975 975 Processed 05/09/2023 021936925 SEMLAL STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-039-004/128
(RAKARIYA) 		1745002039NRG24310820230786109 31/08/2023 SAJAN SINGH 1745002039WL028308 SAJAN SINGH 00697 BKID0NAMRGB 195 195 Processed 05/09/2023 021936925 SAJANSINGH BANK OF BARODA(606985)
464 DINDORI MP-45-002-039-004/133
(RAKARIYA) 		1745002039NRG24310820230786115 31/08/2023 JHAMVATI 1745002039WL028308 JHAMVATI 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 JHAMVATI CENTRAL BANK OF INDIA(607115)
465 DINDORI MP-45-002-039-004/135
(RAKARIYA) 		1745002039NRG24310820230786119 31/08/2023 UMMED SINGH 1745002039WL028308 UMMED SINGH 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 UMMEDSINGH CENTRAL BANK OF INDIA(607115)
466 DINDORI MP-45-002-039-004/14-a
(RAKARIYA) 		1745002039NRG24310820230786128 31/08/2023 DUMARI 1745002039WL028308 DUMARI 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 DUMARI STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-039-004/142
(RAKARIYA) 		1745002039NRG24310820230786132 31/08/2023 LALLA 1745002039WL028308 LALLA 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 LALLA STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-039-004/143
(RAKARIYA) 		1745002039NRG24310820230786134 31/08/2023 BHAGVAT 1745002039WL028308 BHAGVAT 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-039-004/146
(RAKARIYA) 		1745002039NRG24310820230786138 31/08/2023 ROOPWATI 1745002039WL028308 ROOPWATI 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 ROOPWATI UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-039-004/152
(RAKARIYA) 		1745002039NRG24310820230786142 31/08/2023 RAMSEVAK 1745002039WL028308 RAMSEVAK 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 RAMSEVAK NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-039-004/162
(RAKARIYA) 		1745002039NRG24310820230786147 31/08/2023 NEMCHAND 1745002039WL028308 NEMCHAND 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 NEMCHAND STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-039-004/19
(RAKARIYA) 		1745002039NRG24310820230786155 31/08/2023 SUBHADRI 1745002039WL028308 SUBHADRI 00697 BKID0NAMRGB 780 780 Processed 05/09/2023 021936925 SUBHADRI CENTRAL BANK OF INDIA(607115)
473 DINDORI MP-45-002-039-004/21
(RAKARIYA) 		1745002039NRG24310820230786157 31/08/2023 CHEETA 1745002039WL028308 CHEETA 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 CHEETA CENTRAL BANK OF INDIA(607115)
474 DINDORI MP-45-002-039-004/25
(RAKARIYA) 		1745002039NRG24310820230786160 31/08/2023 SUHANIYA 1745002039WL028308 SUHANIYA 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 SUHANIYA NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-039-004/29
(RAKARIYA) 		1745002039NRG24310820230786163 31/08/2023 FULASIYA BAI 1745002039WL028308 FULASIYA BAI 00697 BKID0NAMRGB 975 975 Processed 05/09/2023 021936925 FULASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-039-004/30
(RAKARIYA) 		1745002039NRG24310820230786165 31/08/2023 SAMUNDRAY 1745002039WL028308 SAMUNDRAY 00697 BKID0NAMRGB 195 195 Processed 05/09/2023 021936925 SAMUNDRAY INDIA POST PAYMENTS BANK LIMITED(508528)
477 DINDORI MP-45-002-039-004/31
(RAKARIYA) 		1745002039NRG24310820230786166 31/08/2023 GULAB SINGH 1745002039WL028308 GULAB SINGH 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 GULABSINGH UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-039-004/34
(RAKARIYA) 		1745002039NRG24310820230786169 31/08/2023 MAHACHANDRA 1745002039WL028308 MAHACHANDRA 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 MAHACHANDRA STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-039-004/35
(RAKARIYA) 		1745002039NRG24310820230786170 31/08/2023 SUHANIYA 1745002039WL028308 SUHANIYA 00697 BKID0NAMRGB 585 585 Processed 05/09/2023 021936925 SUHANIYA NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-039-004/37
(RAKARIYA) 		1745002039NRG24310820230786172 31/08/2023 KAMLO BAI 1745002039WL028308 KAMLO BAI 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 KAMLOBAI BANK OF BARODA(606985)
481 DINDORI MP-45-002-039-004/46-A
(RAKARIYA) 		1745002039NRG24310820230786186 31/08/2023 GUHRA SINGH 1745002039WL028308 GUHRA SINGH 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 GUHRASINGH STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-039-004/54-a
(RAKARIYA) 		1745002039NRG24310820230786190 31/08/2023 SUSHILA BAI 1745002039WL028308 SUSHILA BAI 00697 BKID0NAMRGB 585 585 Processed 05/09/2023 021936925 SUSHILABAI CENTRAL BANK OF INDIA(607115)
483 DINDORI MP-45-002-039-004/55
(RAKARIYA) 		1745002039NRG24310820230786191 31/08/2023 LALWATI 1745002039WL028308 LALWATI 00697 BKID0NAMRGB 975 975 Processed 05/09/2023 021936925 LALWATI NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-039-004/56
(RAKARIYA) 		1745002039NRG24310820230786192 31/08/2023 PYARI BAI 1745002039WL028308 PYARI BAI 00697 BKID0NAMRGB 975 975 Processed 05/09/2023 021936925 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-039-004/59-A
(RAKARIYA) 		1745002039NRG24310820230786195 31/08/2023 GANESH VATI 1745002039WL028308 GANESH VATI 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 GANESHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
486 DINDORI MP-45-002-039-004/65
(RAKARIYA) 		1745002039NRG24310820230786201 31/08/2023 SOHAN SINGH 1745002039WL028308 SOHAN SINGH 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-039-004/67
(RAKARIYA) 		1745002039NRG24310820230786205 31/08/2023 SAHMATIYA 1745002039WL028308 SAHMATIYA 00697 BKID0NAMRGB 975 975 Processed 05/09/2023 021936925 SAHMATIYA NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-039-004/71
(RAKARIYA) 		1745002039NRG24310820230786206 31/08/2023 PATIYA BAI 1745002039WL028308 PATIYA BAI 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 PATIYABAI STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-039-004/74
(RAKARIYA) 		1745002039NRG24310820230786209 31/08/2023 TEERAT BAI 1745002039WL028308 TEERAT BAI 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 TEERATBAI UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-039-004/75
(RAKARIYA) 		1745002039NRG24310820230786211 31/08/2023 JAMUNA 1745002039WL028308 JAMUNA 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-039-004/76
(RAKARIYA) 		1745002039NRG24310820230786212 31/08/2023 DASUDHIYA BAI 1745002039WL028308 DASUDHIYA BAI 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 DASUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-039-004/77-C
(RAKARIYA) 		1745002039NRG24310820230786216 31/08/2023 SUNEETA BAI 1745002039WL028308 SUNEETA BAI 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-039-004/86
(RAKARIYA) 		1745002039NRG24310820230786227 31/08/2023 DWARKA 1745002039WL028308 DWARKA 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 DWARKA NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-039-004/93
(RAKARIYA) 		1745002039NRG24310820230786234 31/08/2023 BILSIYA 1745002039WL028308 BILSIYA 00697 BKID0NAMRGB 975 975 Processed 05/09/2023 021936925 BILSIYA NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-039-004/94
(RAKARIYA) 		1745002039NRG24310820230786235 31/08/2023 CHOTU SINGH 1745002039WL028308 CHOTU SINGH 00697 BKID0NAMRGB 975 975 Processed 05/09/2023 021936925 CHOTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-039-004/97
(RAKARIYA) 		1745002039NRG24310820230786239 31/08/2023 KUMHARIN 1745002039WL028308 KUMHARIN 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 KUMHARIN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
497 DINDORI MP-45-002-039-004/98-a
(RAKARIYA) 		1745002039NRG24310820230786241 31/08/2023 TEEJO BAI 1745002039WL028308 TEEJO BAI 00697 BKID0NAMRGB 1170 1170 Processed 05/09/2023 021936925 TEEJOBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
498 DINDORI MP-45-002-063-002/104
(VIKRAMPUR) 		1745002063NRG24310820230785989 31/08/2023 Chanda Bai 1745002063WL028306 Chanda Bai 00697 BKID0NAMRGB 1224 1224 Processed 05/09/2023 021936925 ChandaBai FINO PAYMENTS BANK LTD(608001)
499 DINDORI MP-45-002-063-002/20
(VIKRAMPUR) 		1745002063NRG24310820230785994 31/08/2023 SUMERI 1745002063WL028306 SUMERI 00697 BKID0NAMRGB 1224 1224 Processed 05/09/2023 021936925 SUMERI NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-063-002/23
(VIKRAMPUR) 		1745002063NRG24310820230785996 31/08/2023 NARBAD 1745002063WL028306 NARBAD 00697 BKID0NAMRGB 1224 1224 Processed 05/09/2023 021936925 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-063-002/23
(VIKRAMPUR) 		1745002063NRG24310820230785997 31/08/2023 Parvati 1745002063WL028306 Parvati 00697 BKID0NAMRGB 1224 1224 Processed 05/09/2023 021936925 Parvati NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-063-002/29
(VIKRAMPUR) 		1745002063NRG24310820230786000 31/08/2023 Soniya 1745002063WL028306 Soniya 00697 BKID0NAMRGB 1224 1224 Processed 05/09/2023 021936925 Soniya NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-063-002/29-A
(VIKRAMPUR) 		1745002063NRG24310820230786001 31/08/2023 dhaneshwari 1745002063WL028306 dhaneshwari 00697 BKID0NAMRGB 1224 1224 Processed 05/09/2023 021936925 dhaneshwari NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-063-002/40
(VIKRAMPUR) 		1745002063NRG24310820230786011 31/08/2023 DEVI SINGH 1745002063WL028306 DEVI SINGH 00697 BKID0NAMRGB 1224 1224 Processed 05/09/2023 021936925 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-063-002/43
(VIKRAMPUR) 		1745002063NRG24310820230786013 31/08/2023 Ombati 1745002063WL028306 Ombati 00697 BKID0NAMRGB 1224 1224 Processed 05/09/2023 021936925 Ombati NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-063-002/44
(VIKRAMPUR) 		1745002063NRG24310820230786015 31/08/2023 GEND SINGH 1745002063WL028306 GEND SINGH 00697 BKID0NAMRGB 1224 1224 Processed 05/09/2023 021936925 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-063-002/47-A
(VIKRAMPUR) 		1745002063NRG24310820230786019 31/08/2023 Arati 1745002063WL028306 Arati 00697 BKID0NAMRGB 1224 1224 Processed 05/09/2023 021936925 Arati NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-063-002/54
(VIKRAMPUR) 		1745002063NRG24310820230786025 31/08/2023 SHEETAL 1745002063WL028306 SHEETAL 00697 BKID0NAMRGB 1224 1224 Processed 05/09/2023 021936925 SHEETAL NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-063-002/62-A
(VIKRAMPUR) 		1745002063NRG24310820230786028 31/08/2023 Dal Singh 1745002063WL028306 Dal Singh 00697 BKID0NAMRGB 408 408 Processed 05/09/2023 021936925 DalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
510 DINDORI MP-45-002-063-002/67-B
(VIKRAMPUR) 		1745002063NRG24310820230786035 31/08/2023 Durgesh 1745002063WL028306 Durgesh 00697 BKID0NAMRGB 1224 1224 Processed 05/09/2023 021936925 Durgesh IDBI BANK(607095)
511 DINDORI MP-45-002-063-002/67-B
(VIKRAMPUR) 		1745002063NRG24310820230786036 31/08/2023 Sarswati 1745002063WL028306 Sarswati 00697 BKID0NAMRGB 1224 1224 Processed 05/09/2023 021936925 Sarswati FINO PAYMENTS BANK LTD(608001)
512 DINDORI MP-45-002-063-002/73
(VIKRAMPUR) 		1745002063NRG24310820230786038 31/08/2023 KALARIN 1745002063WL028306 KALARIN 00697 BKID0NAMRGB 1224 1224 Processed 05/09/2023 021936925 KALARIN NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-063-002/80
(VIKRAMPUR) 		1745002063NRG24310820230786042 31/08/2023 Suganti 1745002063WL028306 Suganti 00697 BKID0NAMRGB 1224 1224 Processed 05/09/2023 021936925 Suganti PUNJAB NATIONAL BANK(508568)
514 DINDORI MP-45-002-063-002/88-A
(VIKRAMPUR) 		1745002063NRG24310820230786045 31/08/2023 Puniya 1745002063WL028306 Puniya 00697 BKID0NAMRGB 1224 1224 Processed 05/09/2023 021936925 Puniya NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-063-002/97-A
(VIKRAMPUR) 		1745002063NRG24310820230786049 31/08/2023 Ganesh 1745002063WL028306 Ganesh 00697 BKID0NAMRGB 1224 1224 Processed 05/09/2023 021936925 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68406 68406
Total 479310 479310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_310823APB_FTO_243016 Bank of Baroda BARB0DINDIN DINDORI 27761
2 DINDORI MP1745002_310823APB_FTO_243016 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1224
3 DINDORI MP1745002_310823APB_FTO_243016 Canara Bank CNRB0004113 DINDORI 13899
4 DINDORI MP1745002_310823APB_FTO_243016 Central Bank Of India CBIN0282147 VENKATNAGAR 905
5 DINDORI MP1745002_310823APB_FTO_243016 Central Bank Of India CBIN0283015 DINDORI 18229
6 DINDORI MP1745002_310823APB_FTO_243016 Indian Bank IDIB000D070 DINDORI 9194
7 DINDORI MP1745002_310823APB_FTO_243016 Indian Bank IDIB000D648 Dindori 975
8 DINDORI MP1745002_310823APB_FTO_243016 Punjab National Bank PUNB0642100 DINDORI MP 4982
9 DINDORI MP1745002_310823APB_FTO_243016 State Bank of India SBIN0001061 DINDORI 44401
10 DINDORI MP1745002_310823APB_FTO_243016 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2129
11 DINDORI MP1745002_310823APB_FTO_243016 State Bank of India SBIN0005494 AMARPUR 905
12 DINDORI MP1745002_310823APB_FTO_243016 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 13531
13 DINDORI MP1745002_310823APB_FTO_243016 Union Bank of India UBIN0559482 DINDORI 189955
14 DINDORI MP1745002_310823APB_FTO_243016 Madhyanchal Gramin Bank SBIN0RRMBGB Vishnupur 905
15 DINDORI MP1745002_310823APB_FTO_243016 India Post Payments Bank IPOS0000001 Dindori 33067
16 DINDORI MP1745002_310823APB_FTO_243016 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 33800
17 DINDORI MP1745002_310823APB_FTO_243016 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1002
18 DINDORI MP1745002_310823APB_FTO_243016 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 14040
19 DINDORI MP1745002_310823APB_FTO_243016 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 47190
20 DINDORI MP1745002_310823APB_FTO_243016 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 21216

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