Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:36:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_070523APB_FTO_32035
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-007-001/151-C
(RAIPURA MAL) 		1745002007NRG24070520230079925 07/05/2023 Devwati 1745002007WL003835 Devwati 00045 BARB0DINDIN 1158 1158 Processed 15/05/2023 688167675 Devwati BANK OF BARODA(606985)
2 DINDORI MP-45-002-007-001/174-a
(RAIPURA MAL) 		1745002007NRG24070520230079941 07/05/2023 umakant 1745002007WL003835 umakant 00045 BARB0DINDIN 1158 1158 Processed 15/05/2023 688167675 umakant BANK OF BARODA(606985)
3 DINDORI MP-45-002-007-002/7-B
(RAIPURA MAL) 		1745002007NRG24070520230079998 07/05/2023 jayanti 1745002007WL003835 jayanti 00045 BARB0DINDIN 965 965 Processed 15/05/2023 688167675 jayanti INDIAN BANK(607105)
4 DINDORI MP-45-002-008-003/129
(EMLAI MAL) 		1745002000NRG24070520230079038 07/05/2023 AGHNI BAI 1745002WL003801 AGHNI BAI 00045 BARB0DINDIN 1110 1110 Processed 15/05/2023 688167675 AGHNIBAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-016-003/113-B
(MUDHIYAKALAN) 		1745002000NRG24070520230078603 07/05/2023 Maha Singh 1745002WL003790 Maha Singh 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 688167675 MahaSingh BANK OF BARODA(606985)
6 DINDORI MP-45-002-016-003/123-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078493 07/05/2023 Sunita bai 1745002WL003787 Sunita bai 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 688167675 Sunitabai BANK OF BARODA(606985)
7 DINDORI MP-45-002-016-003/129
(MUDHIYAKALAN) 		1745002000NRG24070520230078497 07/05/2023 JHAMIBAI 1745002WL003787 JHAMIBAI 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 688167675 JHAMIBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-016-003/152
(MUDHIYAKALAN) 		1745002000NRG24070520230078623 07/05/2023 sushila Bai 1745002WL003790 sushila Bai 00045 BARB0DINDIN 950 950 Processed 15/05/2023 688167675 sushilaBai BANK OF BARODA(606985)
9 DINDORI MP-45-002-016-003/252-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078521 07/05/2023 Parvati 1745002WL003787 Parvati 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 688167675 Parvati BANK OF BARODA(606985)
10 DINDORI MP-45-002-016-003/353
(MUDHIYAKALAN) 		1745002000NRG24070520230078653 07/05/2023 Lalit kumar 1745002WL003790 Lalit kumar 00045 BARB0DINDIN 950 950 Processed 15/05/2023 688167675 Lalitkumar INDIAN BANK(607105)
11 DINDORI MP-45-002-016-003/65
(MUDHIYAKALAN) 		1745002000NRG24070520230078531 07/05/2023 MAHAVATI 1745002WL003787 MAHAVATI 00045 BARB0DINDIN 1140 1140 Processed 15/05/2023 688167675 MAHAVATI BANK OF BARODA(606985)
12 DINDORI MP-45-002-025-001/373
(GHANAGHAT) 		1745002025NRG24070520230079106 07/05/2023 GOVIND SINGH 1745002025WL003804 GOVIND SINGH 00045 BARB0DINDIN 1428 1428 Processed 15/05/2023 688167675 GOVINDSINGH STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-034-002/106
(DUHANIYA) 		1745002034NRG24070520230080084 07/05/2023 MERA 1745002034WL003865 MERA 00045 BARB0DINDIN 1260 1260 Processed 16/05/2023 688167675 MERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-034-002/122-B
(DUHANIYA) 		1745002034NRG24070520230080090 07/05/2023 Mohelal 1745002034WL003865 Mohelal 00045 BARB0DINDIN 1260 1260 Processed 15/05/2023 688167675 Mohelal BANK OF BARODA(606985)
15 DINDORI MP-45-002-034-002/123-A
(DUHANIYA) 		1745002034NRG24070520230080093 07/05/2023 Kotiya Bai 1745002034WL003865 Kotiya Bai 00045 BARB0DINDIN 1260 1260 Processed 15/05/2023 688167675 KotiyaBai BANK OF BARODA(606985)
16 DINDORI MP-45-002-034-002/125
(DUHANIYA) 		1745002034NRG24070520230080096 07/05/2023 PREMI BAI 1745002034WL003865 PREMI BAI 00045 BARB0DINDIN 1260 1260 Processed 15/05/2023 688167675 PREMIBAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-034-002/146
(DUHANIYA) 		1745002034NRG24070520230080114 07/05/2023 BHADIYA BAI 1745002034WL003865 BHADIYA BAI 00045 BARB0DINDIN 1260 1260 Processed 15/05/2023 688167675 BHADIYABAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-034-002/148
(DUHANIYA) 		1745002034NRG24070520230080116 07/05/2023 Pancham 1745002034WL003865 Pancham 00045 BARB0DINDIN 1260 1260 Processed 15/05/2023 688167675 Pancham BANK OF BARODA(606985)
19 DINDORI MP-45-002-034-002/17
(DUHANIYA) 		1745002034NRG24070520230080135 07/05/2023 GULABIYA BAI 1745002034WL003865 GULABIYA BAI 00045 BARB0DINDIN 1260 1260 Processed 15/05/2023 688167675 GULABIYABAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-034-002/177
(DUHANIYA) 		1745002034NRG24070520230080144 07/05/2023 SHYAMVATI BAI 1745002034WL003865 SHYAMVATI BAI 00045 BARB0DINDIN 1260 1260 Processed 15/05/2023 688167675 SHYAMVATIBAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-034-002/178
(DUHANIYA) 		1745002034NRG24070520230080145 07/05/2023 LALLA SINGH 1745002034WL003865 LALLA SINGH 00045 BARB0DINDIN 1260 1260 Processed 15/05/2023 688167675 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
22 DINDORI MP-45-002-034-002/178-A
(DUHANIYA) 		1745002034NRG24070520230080148 07/05/2023 RADHA BAI 1745002034WL003865 RADHA BAI 00045 BARB0DINDIN 1260 1260 Processed 16/05/2023 688167675 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-034-002/216-A
(DUHANIYA) 		1745002034NRG24070520230080169 07/05/2023 Sunita Marko 1745002034WL003865 Sunita Marko 00045 BARB0DINDIN 1260 1260 Processed 15/05/2023 688167675 SunitaMarko STATE BANK OF INDIA(508548)
24 DINDORI MP-45-002-034-002/38-A
(DUHANIYA) 		1745002034NRG24070520230080182 07/05/2023 Sahboo 1745002034WL003865 Sahboo 00045 BARB0DINDIN 1260 1260 Processed 15/05/2023 688167675 Sahboo BANK OF BARODA(606985)
25 DINDORI MP-45-002-034-002/42
(DUHANIYA) 		1745002034NRG24070520230080185 07/05/2023 RAMVATI 1745002034WL003865 RAMVATI 00045 BARB0DINDIN 1260 1260 Processed 16/05/2023 688167675 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-034-002/49
(DUHANIYA) 		1745002034NRG24070520230080191 07/05/2023 Ram bai 1745002034WL003865 Ram bai 00045 BARB0DINDIN 1260 1260 Processed 16/05/2023 688167675 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-034-002/86
(DUHANIYA) 		1745002034NRG24070520230080211 07/05/2023 KUSUM BAI 1745002034WL003865 KUSUM BAI 00045 BARB0DINDIN 1260 1260 Processed 16/05/2023 688167675 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-034-002/95
(DUHANIYA) 		1745002034NRG24070520230080219 07/05/2023 MAHI BAI 1745002034WL003865 MAHI BAI 00045 BARB0DINDIN 1260 1260 Processed 15/05/2023 688167675 MAHIBAI BANK OF BARODA(606985)
29 DINDORI MP-45-002-039-001/2-C
(RAKARIYA) 		1745002039NRG24070520230081344 07/05/2023 Parwati 1745002039WL003913 Parwati 00045 BARB0DINDIN 1020 1020 Processed 15/05/2023 688167675 Parwati BANK OF BARODA(606985)
30 DINDORI MP-45-002-039-004/10-C
(RAKARIYA) 		1745002039NRG24070520230081020 07/05/2023 ANOOP SINGH 1745002039WL003903 ANOOP SINGH 00045 BARB0DINDIN 900 900 Processed 15/05/2023 688167675 ANOOPSINGH BANK OF BARODA(606985)
31 DINDORI MP-45-002-039-004/112-A
(RAKARIYA) 		1745002039NRG24070520230081035 07/05/2023 SANKHVATI 1745002039WL003903 SANKHVATI 00045 BARB0DINDIN 900 900 Processed 15/05/2023 688167675 SANKHVATI BANK OF BARODA(606985)
32 DINDORI MP-45-002-039-004/118-a
(RAKARIYA) 		1745002039NRG24070520230081042 07/05/2023 pahalvati 1745002039WL003903 pahalvati 00045 BARB0DINDIN 900 900 Processed 15/05/2023 688167675 pahalvati BANK OF BARODA(606985)
33 DINDORI MP-45-002-039-004/128-A
(RAKARIYA) 		1745002039NRG24070520230081055 07/05/2023 YASHODA BAI 1745002039WL003903 YASHODA BAI 00045 BARB0DINDIN 180 180 Processed 15/05/2023 688167675 YASHODABAI STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-039-004/133-A
(RAKARIYA) 		1745002039NRG24070520230081062 07/05/2023 Narbadiya 1745002039WL003903 Narbadiya 00045 BARB0DINDIN 900 900 Processed 15/05/2023 688167675 Narbadiya BANK OF BARODA(606985)
35 DINDORI MP-45-002-039-004/133-B
(RAKARIYA) 		1745002039NRG24070520230081063 07/05/2023 SHIVKALI 1745002039WL003903 SHIVKALI 00045 BARB0DINDIN 900 900 Processed 15/05/2023 688167675 SHIVKALI BANK OF BARODA(606985)
36 DINDORI MP-45-002-039-004/139-B
(RAKARIYA) 		1745002039NRG24070520230081071 07/05/2023 BHARAT KUMAR 1745002039WL003903 BHARAT KUMAR 00045 BARB0DINDIN 900 900 Processed 15/05/2023 688167675 BHARATKUMAR BANK OF BARODA(606985)
37 DINDORI MP-45-002-039-004/14-a
(RAKARIYA) 		1745002039NRG24070520230081073 07/05/2023 CHANDRAKALI 1745002039WL003903 CHANDRAKALI 00045 BARB0DINDIN 180 180 Processed 15/05/2023 688167675 CHANDRAKALI BANK OF BARODA(606985)
38 DINDORI MP-45-002-039-004/141-A
(RAKARIYA) 		1745002039NRG24070520230081075 07/05/2023 SUNEETA 1745002039WL003903 SUNEETA 00045 BARB0DINDIN 540 540 Processed 15/05/2023 688167675 SUNEETA BANK OF BARODA(606985)
39 DINDORI MP-45-002-039-004/152-B
(RAKARIYA) 		1745002039NRG24070520230081087 07/05/2023 TITRI BAI 1745002039WL003903 TITRI BAI 00045 BARB0DINDIN 360 360 Processed 15/05/2023 688167675 TITRIBAI BANK OF BARODA(606985)
40 DINDORI MP-45-002-039-004/161
(RAKARIYA) 		1745002039NRG24070520230081091 07/05/2023 RAM BAI 1745002039WL003903 RAM BAI 00045 BARB0DINDIN 900 900 Processed 15/05/2023 688167675 RAMBAI BANK OF BARODA(606985)
41 DINDORI MP-45-002-039-004/163
(RAKARIYA) 		1745002039NRG24070520230081093 07/05/2023 KANYA BAI 1745002039WL003903 KANYA BAI 00045 BARB0DINDIN 900 900 Processed 15/05/2023 688167675 KANYABAI CANARA BANK(508532)
42 DINDORI MP-45-002-039-004/38-A
(RAKARIYA) 		1745002039NRG24070520230081124 07/05/2023 BHAGCHAND 1745002039WL003903 BHAGCHAND 00045 BARB0DINDIN 900 900 Processed 15/05/2023 688167675 BHAGCHAND BANK OF BARODA(606985)
43 DINDORI MP-45-002-039-004/4-C
(RAKARIYA) 		1745002039NRG24070520230081128 07/05/2023 SHREECHAND 1745002039WL003903 SHREECHAND 00045 BARB0DINDIN 900 900 Processed 15/05/2023 688167675 SHREECHAND BANK OF BARODA(606985)
44 DINDORI MP-45-002-039-004/60-B
(RAKARIYA) 		1745002039NRG24070520230081154 07/05/2023 ANJANI DEVI 1745002039WL003903 ANJANI DEVI 00045 BARB0DINDIN 900 900 Processed 15/05/2023 688167675 ANJANIDEVI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-039-004/90-A
(RAKARIYA) 		1745002039NRG24070520230081196 07/05/2023 SARSVATI 1745002039WL003903 SARSVATI 00045 BARB0DINDIN 180 180 Processed 15/05/2023 688167675 SARSVATI STATE BANK OF INDIA(508548)
46 DINDORI MP-45-002-039-004/95-A
(RAKARIYA) 		1745002039NRG24070520230081205 07/05/2023 SOBHA SINGH 1745002039WL003903 SOBHA SINGH 00045 BARB0DINDIN 720 720 Processed 15/05/2023 688167675 SOBHASINGH BANK OF BARODA(606985)
SubTotal 46659 46659
47 DINDORI MP-45-002-007-001/103-a
(RAIPURA MAL) 		1745002007NRG24070520230079899 07/05/2023 janki bai 1745002007WL003835 janki bai 00078 CNRB0004113 1158 1158 Processed 15/05/2023 688167675 jankibai INDIAN BANK(607105)
48 DINDORI MP-45-002-007-001/146
(RAIPURA MAL) 		1745002007NRG24070520230079921 07/05/2023 prakash singh 1745002007WL003835 prakash singh 00078 CNRB0004113 1158 1158 Processed 15/05/2023 688167675 prakashsingh CANARA BANK(508532)
49 DINDORI MP-45-002-016-003/116-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078538 07/05/2023 Jyotsana 1745002WL003788 Jyotsana 00078 CNRB0004113 1140 1140 Processed 15/05/2023 688167675 Jyotsana CANARA BANK(508532)
50 DINDORI MP-45-002-016-003/298
(MUDHIYAKALAN) 		1745002000NRG24070520230078593 07/05/2023 bhagvati 1745002WL003789 bhagvati 00078 CNRB0004113 1140 1140 Processed 15/05/2023 688167675 bhagvati FEDERAL BANK(607165)
51 DINDORI MP-45-002-016-003/65-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078532 07/05/2023 Bhanvati 1745002WL003787 Bhanvati 00078 CNRB0004113 1140 1140 Processed 15/05/2023 688167675 Bhanvati CANARA BANK(508532)
52 DINDORI MP-45-002-016-003/65-B
(MUDHIYAKALAN) 		1745002000NRG24070520230078533 07/05/2023 SUSHILA 1745002WL003787 SUSHILA 00078 CNRB0004113 1140 1140 Processed 15/05/2023 688167675 SUSHILA CANARA BANK(508532)
53 DINDORI MP-45-002-016-003/95-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078666 07/05/2023 Vimala 1745002WL003790 Vimala 00078 CNRB0004113 1140 1140 Processed 15/05/2023 688167675 Vimala UNION BANK OF INDIA(508500)
54 DINDORI MP-45-002-023-003/95-D
(CHHIWALI MAL.) 		1745002023NRG24070520230077937 07/05/2023 KaiKai bai paraste 1745002023WL003767 KaiKai bai paraste 00078 CNRB0004113 1400 1400 Processed 15/05/2023 688167675 KaiKaibaiparaste STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-034-002/128
(DUHANIYA) 		1745002034NRG24070520230080101 07/05/2023 Kamlesh Maravi 1745002034WL003865 Kamlesh Maravi 00078 CNRB0004113 1260 1260 Processed 15/05/2023 688167675 KamleshMaravi CANARA BANK(508532)
56 DINDORI MP-45-002-034-002/158-A
(DUHANIYA) 		1745002034NRG24070520230080121 07/05/2023 Subhash Kumar 1745002034WL003865 Subhash Kumar 00078 CNRB0004113 1260 1260 Processed 15/05/2023 688167675 SubhashKumar STATE BANK OF INDIA(508548)
57 DINDORI MP-45-002-034-002/95-B
(DUHANIYA) 		1745002034NRG24070520230080220 07/05/2023 Sukhilal Dhurwey 1745002034WL003865 Sukhilal Dhurwey 00078 CNRB0004113 1260 1260 Processed 15/05/2023 688167675 SukhilalDhurwey CANARA BANK(508532)
58 DINDORI MP-45-002-039-001/16
(RAKARIYA) 		1745002039NRG24070520230081339 07/05/2023 SUHADRA BAI 1745002039WL003913 SUHADRA BAI 00078 CNRB0004113 170 170 Processed 15/05/2023 688167675 SUHADRABAI CANARA BANK(508532)
59 DINDORI MP-45-002-039-001/22
(RAKARIYA) 		1745002039NRG24070520230081348 07/05/2023 GHANSYAM 1745002039WL003913 GHANSYAM 00078 CNRB0004113 680 680 Processed 15/05/2023 688167675 GHANSYAM STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-039-001/31-b
(RAKARIYA) 		1745002039NRG24070520230081352 07/05/2023 GAYATRI BAI 1745002039WL003913 GAYATRI BAI 00078 CNRB0004113 1020 1020 Processed 15/05/2023 688167675 GAYATRIBAI CANARA BANK(508532)
61 DINDORI MP-45-002-039-001/33-a
(RAKARIYA) 		1745002039NRG24070520230081353 07/05/2023 NEELAM 1745002039WL003913 NEELAM 00078 CNRB0004113 1020 1020 Processed 15/05/2023 688167675 NEELAM CANARA BANK(508532)
62 DINDORI MP-45-002-039-001/42-A
(RAKARIYA) 		1745002039NRG24070520230081364 07/05/2023 SARDA PRASAD 1745002039WL003913 SARDA PRASAD 00078 CNRB0004113 1080 1080 Processed 15/05/2023 688167675 SARDAPRASAD CANARA BANK(508532)
63 DINDORI MP-45-002-039-001/60-a
(RAKARIYA) 		1745002039NRG24070520230081387 07/05/2023 VISHNU 1745002039WL003913 VISHNU 00078 CNRB0004113 1020 1020 Processed 15/05/2023 688167675 VISHNU CANARA BANK(508532)
64 DINDORI MP-45-002-039-001/63
(RAKARIYA) 		1745002039NRG24070520230081391 07/05/2023 GANNA PRASAD 1745002039WL003913 GANNA PRASAD 00078 CNRB0004113 170 170 Processed 15/05/2023 688167675 GANNAPRASAD CANARA BANK(508532)
65 DINDORI MP-45-002-039-001/68-A
(RAKARIYA) 		1745002039NRG24070520230081397 07/05/2023 DURGESH KUMAR 1745002039WL003913 DURGESH KUMAR 00078 CNRB0004113 1020 1020 Processed 15/05/2023 688167675 DURGESHKUMAR PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-039-001/71-a
(RAKARIYA) 		1745002039NRG24070520230081398 07/05/2023 MUKESH KUMAR 1745002039WL003913 MUKESH KUMAR 00078 CNRB0004113 1020 1020 Processed 15/05/2023 688167675 MUKESHKUMAR CANARA BANK(508532)
67 DINDORI MP-45-002-039-001/72
(RAKARIYA) 		1745002039NRG24070520230081399 07/05/2023 SIYA BAI 1745002039WL003913 SIYA BAI 00078 CNRB0004113 1020 1020 Processed 15/05/2023 688167675 SIYABAI CANARA BANK(508532)
68 DINDORI MP-45-002-039-004/107-A
(RAKARIYA) 		1745002039NRG24070520230081030 07/05/2023 DEVA SINGH 1745002039WL003903 DEVA SINGH 00078 CNRB0004113 180 180 Processed 15/05/2023 688167675 DEVASINGH STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-039-004/134-A
(RAKARIYA) 		1745002039NRG24070520230081065 07/05/2023 SUSHILA 1745002039WL003903 SUSHILA 00078 CNRB0004113 540 540 Processed 15/05/2023 688167675 SUSHILA CANARA BANK(508532)
70 DINDORI MP-45-002-039-004/156
(RAKARIYA) 		1745002039NRG24070520230081089 07/05/2023 BHAGCHAND 1745002039WL003903 BHAGCHAND 00078 CNRB0004113 900 900 Processed 15/05/2023 688167675 BHAGCHAND CANARA BANK(508532)
71 DINDORI MP-45-002-039-004/162
(RAKARIYA) 		1745002039NRG24070520230081092 07/05/2023 MALTI BAI 1745002039WL003903 MALTI BAI 00078 CNRB0004113 900 900 Processed 15/05/2023 688167675 MALTIBAI CANARA BANK(508532)
72 DINDORI MP-45-002-039-004/168
(RAKARIYA) 		1745002039NRG24070520230081098 07/05/2023 HAMESHRI 1745002039WL003903 HAMESHRI 00078 CNRB0004113 900 900 Processed 15/05/2023 688167675 HAMESHRI CANARA BANK(508532)
73 DINDORI MP-45-002-039-004/171
(RAKARIYA) 		1745002039NRG24070520230081101 07/05/2023 NARAYAN SINGH 1745002039WL003903 NARAYAN SINGH 00078 CNRB0004113 180 180 Processed 15/05/2023 688167675 NARAYANSINGH INDIAN BANK(607105)
74 DINDORI MP-45-002-039-004/37-B
(RAKARIYA) 		1745002039NRG24070520230081122 07/05/2023 BUDHDHU LAL 1745002039WL003903 BUDHDHU LAL 00078 CNRB0004113 720 720 Processed 15/05/2023 688167675 BUDHDHULAL CANARA BANK(508532)
75 DINDORI MP-45-002-039-004/54
(RAKARIYA) 		1745002039NRG24070520230081142 07/05/2023 BASANTI BAI 1745002039WL003903 BASANTI BAI 00078 CNRB0004113 360 360 Processed 15/05/2023 688167675 BASANTIBAI CANARA BANK(508532)
76 DINDORI MP-45-002-039-004/66
(RAKARIYA) 		1745002039NRG24070520230081164 07/05/2023 KUVARIYA 1745002039WL003903 KUVARIYA 00078 CNRB0004113 900 900 Processed 15/05/2023 688167675 KUVARIYA CANARA BANK(508532)
77 DINDORI MP-45-002-039-004/67-A
(RAKARIYA) 		1745002039NRG24070520230081167 07/05/2023 LAL SINGH 1745002039WL003903 LAL SINGH 00078 CNRB0004113 720 720 Processed 15/05/2023 688167675 LALSINGH FINO PAYMENTS BANK LTD(608001)
78 DINDORI MP-45-002-039-004/78
(RAKARIYA) 		1745002039NRG24070520230081179 07/05/2023 RAMKALI 1745002039WL003903 RAMKALI 00078 CNRB0004113 900 900 Processed 15/05/2023 688167675 RAMKALI CANARA BANK(508532)
79 DINDORI MP-45-002-039-004/86-A
(RAKARIYA) 		1745002039NRG24070520230081191 07/05/2023 MUKESH 1745002039WL003903 MUKESH 00078 CNRB0004113 900 900 Processed 15/05/2023 688167675 MUKESH CANARA BANK(508532)
SubTotal 29516 29516
80 DINDORI MP-45-002-007-001/117-a
(RAIPURA MAL) 		1745002007NRG24070520230079907 07/05/2023 abha 1745002007WL003835 abha 00089 CBIN0283015 579 579 Processed 15/05/2023 688167675 abha PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-008-002/122-A
(EMLAI MAL) 		1745002000NRG24070520230079022 07/05/2023 Dileep Singh 1745002WL003801 Dileep Singh 00089 CBIN0283015 1110 1110 Processed 15/05/2023 688167675 DileepSingh INDIAN BANK(607105)
82 DINDORI MP-45-002-011-001/48
(DUDHIMAJHOLI) 		1745002011NRG24070520230080417 07/05/2023 KAMLI BAI 1745002011WL003871 KAMLI BAI 00089 CBIN0283015 1200 1200 Processed 15/05/2023 688167675 KAMLIBAI STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-016-003/113
(MUDHIYAKALAN) 		1745002000NRG24070520230078602 07/05/2023 Shrivati 1745002WL003790 Shrivati 00089 CBIN0283015 1140 1140 Processed 15/05/2023 688167675 Shrivati STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-016-003/128
(MUDHIYAKALAN) 		1745002000NRG24070520230078608 07/05/2023 jhanki bai 1745002WL003790 jhanki bai 00089 CBIN0283015 1140 1140 Processed 15/05/2023 688167675 jhankibai CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-016-003/214
(MUDHIYAKALAN) 		1745002000NRG24070520230078510 07/05/2023 BHUKHAN DAS 1745002WL003787 BHUKHAN DAS 00089 CBIN0283015 1140 1140 Processed 15/05/2023 688167675 BHUKHANDAS CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-016-003/303
(MUDHIYAKALAN) 		1745002000NRG24070520230078595 07/05/2023 rajkumar 1745002WL003789 rajkumar 00089 CBIN0283015 1140 1140 Processed 15/05/2023 688167675 rajkumar CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-016-003/96-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078668 07/05/2023 Gajendra singh 1745002WL003790 Gajendra singh 00089 CBIN0283015 1140 1140 Processed 15/05/2023 688167675 Gajendrasingh INDIAN BANK(607105)
88 DINDORI MP-45-002-023-003/122-A
(CHHIWALI MAL.) 		1745002023NRG24070520230077914 07/05/2023 Bhagvati 1745002023WL003767 Bhagvati 00089 CBIN0283015 200 200 Processed 15/05/2023 688167675 Bhagvati CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-034-001/134
(DUHANIYA) 		1745002034NRG24070520230080045 07/05/2023 KALI BAI 1745002034WL003856 KALI BAI 00089 CBIN0283015 1428 1428 Processed 16/05/2023 688167675 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-034-002/10
(DUHANIYA) 		1745002034NRG24070520230080080 07/05/2023 bhagvatiya 1745002034WL003865 bhagvatiya 00089 CBIN0283015 1260 1260 Processed 15/05/2023 688167675 bhagvatiya STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-034-002/138-A
(DUHANIYA) 		1745002034NRG24070520230080110 07/05/2023 MERA BAI 1745002034WL003865 MERA BAI 00089 CBIN0283015 1260 1260 Processed 16/05/2023 688167675 MERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-034-002/173
(DUHANIYA) 		1745002034NRG24070520230080136 07/05/2023 Prema Bai 1745002034WL003865 Prema Bai 00089 CBIN0283015 1260 1260 Processed 16/05/2023 688167675 PremaBai INDIA POST PAYMENTS BANK LIMITED(508528)
93 DINDORI MP-45-002-034-002/173-A
(DUHANIYA) 		1745002034NRG24070520230080137 07/05/2023 Satanand Paraste 1745002034WL003865 Satanand Paraste 00089 CBIN0283015 1260 1260 Processed 15/05/2023 688167675 SatanandParaste UNION BANK OF INDIA(508500)
94 DINDORI MP-45-002-034-002/176-A
(DUHANIYA) 		1745002034NRG24070520230080141 07/05/2023 Omprakash Dhurwey 1745002034WL003865 Omprakash Dhurwey 00089 CBIN0283015 1260 1260 Processed 15/05/2023 688167675 OmprakashDhurwey UNION BANK OF INDIA(508500)
95 DINDORI MP-45-002-039-001/73-b
(RAKARIYA) 		1745002039NRG24070520230081403 07/05/2023 ANJNA BAI 1745002039WL003913 ANJNA BAI 00089 CBIN0283015 1020 1020 Processed 15/05/2023 688167675 ANJNABAI CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-039-001/73-C
(RAKARIYA) 		1745002039NRG24070520230081405 07/05/2023 DEVI BAI 1745002039WL003913 DEVI BAI 00089 CBIN0283015 1020 1020 Processed 15/05/2023 688167675 DEVIBAI CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-039-004/105
(RAKARIYA) 		1745002039NRG24070520230081028 07/05/2023 KOUSHILYA 1745002039WL003903 KOUSHILYA 00089 CBIN0283015 900 900 Processed 15/05/2023 688167675 KOUSHILYA CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-039-004/128-B
(RAKARIYA) 		1745002039NRG24070520230081056 07/05/2023 SHIVWATI 1745002039WL003903 SHIVWATI 00089 CBIN0283015 900 900 Processed 15/05/2023 688167675 SHIVWATI CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-039-004/138-B
(RAKARIYA) 		1745002039NRG24070520230081069 07/05/2023 PURNIMA 1745002039WL003903 PURNIMA 00089 CBIN0283015 180 180 Processed 15/05/2023 688167675 PURNIMA CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-039-004/149
(RAKARIYA) 		1745002039NRG24070520230081085 07/05/2023 SUKHIYA BAI 1745002039WL003903 SUKHIYA BAI 00089 CBIN0283015 900 900 Processed 15/05/2023 688167675 SUKHIYABAI CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-039-004/166
(RAKARIYA) 		1745002039NRG24070520230081096 07/05/2023 BIRAJO BAI 1745002039WL003903 BIRAJO BAI 00089 CBIN0283015 900 900 Processed 15/05/2023 688167675 BIRAJOBAI CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-039-004/2-a
(RAKARIYA) 		1745002039NRG24070520230081103 07/05/2023 PAHALVATI 1745002039WL003903 PAHALVATI 00089 CBIN0283015 900 900 Processed 15/05/2023 688167675 PAHALVATI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-039-004/26
(RAKARIYA) 		1745002039NRG24070520230081109 07/05/2023 KUNTI BAI 1745002039WL003903 KUNTI BAI 00089 CBIN0283015 720 720 Processed 15/05/2023 688167675 KUNTIBAI CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-039-004/56-A
(RAKARIYA) 		1745002039NRG24070520230081147 07/05/2023 SUMAN BAI 1745002039WL003903 SUMAN BAI 00089 CBIN0283015 720 720 Processed 15/05/2023 688167675 SUMANBAI CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-039-004/70
(RAKARIYA) 		1745002039NRG24070520230081169 07/05/2023 Biriya Bai 1745002039WL003903 Biriya Bai 00089 CBIN0283015 720 720 Processed 15/05/2023 688167675 BiriyaBai CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-039-004/82
(RAKARIYA) 		1745002039NRG24070520230081182 07/05/2023 MAYABATI 1745002039WL003903 MAYABATI 00089 CBIN0283015 900 900 Processed 15/05/2023 688167675 MAYABATI STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-039-004/88
(RAKARIYA) 		1745002039NRG24070520230081192 07/05/2023 KOSILYA BAI 1745002039WL003903 KOSILYA BAI 00089 CBIN0283015 720 720 Processed 15/05/2023 688167675 KOSILYABAI CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-039-004/88-a
(RAKARIYA) 		1745002039NRG24070520230081193 07/05/2023 LAMIYA BAI 1745002039WL003903 LAMIYA BAI 00089 CBIN0283015 720 720 Processed 15/05/2023 688167675 LAMIYABAI CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-039-004/92
(RAKARIYA) 		1745002039NRG24070520230081200 07/05/2023 BHURI BAI 1745002039WL003903 BHURI BAI 00089 CBIN0283015 900 900 Processed 15/05/2023 688167675 BHURIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 28637 28637
110 DINDORI MP-45-002-007-001/154-a
(RAIPURA MAL) 		1745002007NRG24070520230079928 07/05/2023 sumanvati 1745002007WL003835 sumanvati 00165 IBKL0001555 965 965 Processed 15/05/2023 688167675 sumanvati IDBI BANK(607095)
111 DINDORI MP-45-002-016-003/12
(MUDHIYAKALAN) 		1745002000NRG24070520230078606 07/05/2023 Rajesh Kumar 1745002WL003790 Rajesh Kumar 00165 IBKL0001555 950 950 Processed 15/05/2023 688167675 RajeshKumar IDBI BANK(607095)
SubTotal 1915 1915
112 DINDORI MP-45-002-007-001/100
(RAIPURA MAL) 		1745002007NRG24070520230079897 07/05/2023 tilakvati 1745002007WL003835 tilakvati 00176 IDIB000D070 579 579 Processed 15/05/2023 688167675 tilakvati INDIAN BANK(607105)
113 DINDORI MP-45-002-007-001/100-A
(RAIPURA MAL) 		1745002007NRG24070520230079898 07/05/2023 Sumanta bai 1745002007WL003835 Sumanta bai 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688167675 Sumantabai INDIAN BANK(607105)
114 DINDORI MP-45-002-007-001/104-a
(RAIPURA MAL) 		1745002007NRG24070520230079900 07/05/2023 BASANTI BAI 1745002007WL003835 BASANTI BAI 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688167675 BASANTIBAI INDIAN BANK(607105)
115 DINDORI MP-45-002-007-001/11
(RAIPURA MAL) 		1745002007NRG24070520230079903 07/05/2023 RAJKUMAR 1745002007WL003835 RAJKUMAR 00176 IDIB000D070 772 772 Processed 15/05/2023 688167675 RAJKUMAR INDIAN BANK(607105)
116 DINDORI MP-45-002-007-001/113
(RAIPURA MAL) 		1745002007NRG24070520230079904 07/05/2023 kanti bai 1745002007WL003835 kanti bai 00176 IDIB000D070 965 965 Processed 15/05/2023 688167675 kantibai INDIAN BANK(607105)
117 DINDORI MP-45-002-007-001/129-a
(RAIPURA MAL) 		1745002007NRG24070520230079910 07/05/2023 shiv vati 1745002007WL003835 shiv vati 00176 IDIB000D070 965 965 Processed 15/05/2023 688167675 shivvati INDIAN BANK(607105)
118 DINDORI MP-45-002-007-001/133-b
(RAIPURA MAL) 		1745002007NRG24070520230079912 07/05/2023 santosh 1745002007WL003835 santosh 00176 IDIB000D070 965 965 Processed 15/05/2023 688167675 santosh UNION BANK OF INDIA(508500)
119 DINDORI MP-45-002-007-001/139-a
(RAIPURA MAL) 		1745002007NRG24070520230079915 07/05/2023 Dub singh 1745002007WL003835 Dub singh 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688167675 Dubsingh INDIAN BANK(607105)
120 DINDORI MP-45-002-007-001/14-a
(RAIPURA MAL) 		1745002007NRG24070520230079916 07/05/2023 BHUVAN SINGH 1745002007WL003835 BHUVAN SINGH 00176 IDIB000D070 965 965 Processed 15/05/2023 688167675 BHUVANSINGH INDIAN BANK(607105)
121 DINDORI MP-45-002-007-001/140
(RAIPURA MAL) 		1745002007NRG24070520230079917 07/05/2023 foolvati 1745002007WL003835 foolvati 00176 IDIB000D070 772 772 Processed 15/05/2023 688167675 foolvati INDIAN BANK(607105)
122 DINDORI MP-45-002-007-001/143
(RAIPURA MAL) 		1745002007NRG24070520230079918 07/05/2023 tulsiram 1745002007WL003835 tulsiram 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688167675 tulsiram INDIAN BANK(607105)
123 DINDORI MP-45-002-007-001/145
(RAIPURA MAL) 		1745002007NRG24070520230079919 07/05/2023 ram bai 1745002007WL003835 ram bai 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688167675 rambai PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-007-001/146
(RAIPURA MAL) 		1745002007NRG24070520230079920 07/05/2023 bhagwati 1745002007WL003835 bhagwati 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688167675 bhagwati INDIAN BANK(607105)
125 DINDORI MP-45-002-007-001/15-a
(RAIPURA MAL) 		1745002007NRG24070520230079922 07/05/2023 mamta 1745002007WL003835 mamta 00176 IDIB000D070 965 965 Processed 15/05/2023 688167675 mamta INDIAN BANK(607105)
126 DINDORI MP-45-002-007-001/155
(RAIPURA MAL) 		1745002007NRG24070520230079929 07/05/2023 raghuveer singh 1745002007WL003835 raghuveer singh 00176 IDIB000D070 965 965 Processed 15/05/2023 688167675 raghuveersingh INDIAN BANK(607105)
127 DINDORI MP-45-002-007-001/158
(RAIPURA MAL) 		1745002007NRG24070520230079931 07/05/2023 ANMATI 1745002007WL003835 ANMATI 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688167675 ANMATI INDIAN BANK(607105)
128 DINDORI MP-45-002-007-001/159-a
(RAIPURA MAL) 		1745002007NRG24070520230079933 07/05/2023 ashok kumar 1745002007WL003835 ashok kumar 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688167675 ashokkumar INDIAN BANK(607105)
129 DINDORI MP-45-002-007-001/165
(RAIPURA MAL) 		1745002007NRG24070520230079935 07/05/2023 SURAJ SINGH 1745002007WL003835 SURAJ SINGH 00176 IDIB000D070 965 965 Processed 15/05/2023 688167675 SURAJSINGH INDIAN BANK(607105)
130 DINDORI MP-45-002-007-001/165-a
(RAIPURA MAL) 		1745002007NRG24070520230079936 07/05/2023 hemlata 1745002007WL003835 hemlata 00176 IDIB000D070 579 579 Processed 15/05/2023 688167675 hemlata INDIAN BANK(607105)
131 DINDORI MP-45-002-007-001/168
(RAIPURA MAL) 		1745002007NRG24070520230079937 07/05/2023 ramlal 1745002007WL003835 ramlal 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688167675 ramlal INDIAN BANK(607105)
132 DINDORI MP-45-002-007-001/17
(RAIPURA MAL) 		1745002007NRG24070520230079938 07/05/2023 rushmal 1745002007WL003835 rushmal 00176 IDIB000D070 193 193 Processed 15/05/2023 688167675 rushmal INDIAN BANK(607105)
133 DINDORI MP-45-002-007-001/171-b
(RAIPURA MAL) 		1745002007NRG24070520230079940 07/05/2023 avanti 1745002007WL003835 avanti 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688167675 avanti INDIAN BANK(607105)
134 DINDORI MP-45-002-007-001/174-a
(RAIPURA MAL) 		1745002007NRG24070520230079942 07/05/2023 SONVATI 1745002007WL003835 SONVATI 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688167675 SONVATI INDIAN BANK(607105)
135 DINDORI MP-45-002-007-001/19
(RAIPURA MAL) 		1745002007NRG24070520230079946 07/05/2023 Seeta bai 1745002007WL003835 Seeta bai 00176 IDIB000D070 579 579 Processed 15/05/2023 688167675 Seetabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
136 DINDORI MP-45-002-007-001/21
(RAIPURA MAL) 		1745002007NRG24070520230079952 07/05/2023 lalti bai 1745002007WL003835 lalti bai 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688167675 laltibai INDIAN BANK(607105)
137 DINDORI MP-45-002-007-001/21-B
(RAIPURA MAL) 		1745002007NRG24070520230079953 07/05/2023 kanti bai 1745002007WL003835 kanti bai 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688167675 kantibai PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-007-001/213
(RAIPURA MAL) 		1745002007NRG24070520230079954 07/05/2023 akanksha 1745002007WL003835 akanksha 00176 IDIB000D070 772 772 Processed 15/05/2023 688167675 akanksha INDIAN BANK(607105)
139 DINDORI MP-45-002-007-001/22-a
(RAIPURA MAL) 		1745002007NRG24070520230079956 07/05/2023 JETHU 1745002007WL003835 JETHU 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688167675 JETHU INDIAN BANK(607105)
140 DINDORI MP-45-002-007-001/26
(RAIPURA MAL) 		1745002007NRG24070520230079959 07/05/2023 budhiya bai 1745002007WL003835 budhiya bai 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688167675 budhiyabai INDIAN BANK(607105)
141 DINDORI MP-45-002-007-001/26-A
(RAIPURA MAL) 		1745002007NRG24070520230079960 07/05/2023 Sahmatiya 1745002007WL003835 Sahmatiya 00176 IDIB000D070 965 965 Processed 15/05/2023 688167675 Sahmatiya INDIAN BANK(607105)
142 DINDORI MP-45-002-007-001/33-a
(RAIPURA MAL) 		1745002007NRG24070520230079962 07/05/2023 SUKHSEN 1745002007WL003835 SUKHSEN 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688167675 SUKHSEN INDIAN BANK(607105)
143 DINDORI MP-45-002-007-001/35
(RAIPURA MAL) 		1745002007NRG24070520230079964 07/05/2023 PYARE LAL 1745002007WL003835 PYARE LAL 00176 IDIB000D070 772 772 Processed 15/05/2023 688167675 PYARELAL INDIAN BANK(607105)
144 DINDORI MP-45-002-007-001/67
(RAIPURA MAL) 		1745002007NRG24070520230079969 07/05/2023 shankarvati 1745002007WL003835 shankarvati 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688167675 shankarvati STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-007-001/67-A
(RAIPURA MAL) 		1745002007NRG24070520230079970 07/05/2023 Mamta bai Maravi 1745002007WL003835 Mamta bai Maravi 00176 IDIB000D070 965 965 Processed 15/05/2023 688167675 MamtabaiMaravi INDIAN BANK(607105)
146 DINDORI MP-45-002-007-001/68
(RAIPURA MAL) 		1745002007NRG24070520230079971 07/05/2023 samalvati 1745002007WL003835 samalvati 00176 IDIB000D070 579 579 Processed 15/05/2023 688167675 samalvati INDIAN BANK(607105)
147 DINDORI MP-45-002-007-001/69
(RAIPURA MAL) 		1745002007NRG24070520230079972 07/05/2023 FOOLVATI 1745002007WL003835 FOOLVATI 00176 IDIB000D070 965 965 Processed 15/05/2023 688167675 FOOLVATI INDIAN BANK(607105)
148 DINDORI MP-45-002-007-001/70-a
(RAIPURA MAL) 		1745002007NRG24070520230079974 07/05/2023 SIYA BAI 1745002007WL003835 SIYA BAI 00176 IDIB000D070 965 965 Processed 15/05/2023 688167675 SIYABAI INDIAN BANK(607105)
149 DINDORI MP-45-002-007-001/71
(RAIPURA MAL) 		1745002007NRG24070520230079975 07/05/2023 Ramvishal 1745002007WL003835 Ramvishal 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688167675 Ramvishal INDIAN BANK(607105)
150 DINDORI MP-45-002-007-001/72-a
(RAIPURA MAL) 		1745002007NRG24070520230079976 07/05/2023 sadhna 1745002007WL003835 sadhna 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688167675 sadhna INDIAN BANK(607105)
151 DINDORI MP-45-002-007-001/72-b
(RAIPURA MAL) 		1745002007NRG24070520230079977 07/05/2023 kalavati 1745002007WL003835 kalavati 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688167675 kalavati INDIAN BANK(607105)
152 DINDORI MP-45-002-007-001/82-a
(RAIPURA MAL) 		1745002007NRG24070520230079980 07/05/2023 kailash 1745002007WL003835 kailash 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688167675 kailash INDIAN BANK(607105)
153 DINDORI MP-45-002-007-001/88-a
(RAIPURA MAL) 		1745002007NRG24070520230079981 07/05/2023 surendra 1745002007WL003835 surendra 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688167675 surendra INDIAN BANK(607105)
154 DINDORI MP-45-002-007-001/9-a
(RAIPURA MAL) 		1745002007NRG24070520230079983 07/05/2023 hem singh 1745002007WL003835 hem singh 00176 IDIB000D070 772 772 Processed 15/05/2023 688167675 hemsingh INDIAN BANK(607105)
155 DINDORI MP-45-002-007-002/09
(RAIPURA MAL) 		1745002007NRG24070520230079987 07/05/2023 Sunita dhaurwey 1745002007WL003835 Sunita dhaurwey 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688167675 Sunitadhaurwey INDIAN BANK(607105)
156 DINDORI MP-45-002-007-002/10
(RAIPURA MAL) 		1745002007NRG24070520230079988 07/05/2023 manvati 1745002007WL003835 manvati 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688167675 manvati INDIAN BANK(607105)
157 DINDORI MP-45-002-007-002/11
(RAIPURA MAL) 		1745002007NRG24070520230079990 07/05/2023 mayavati 1745002007WL003835 mayavati 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688167675 mayavati PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-007-002/13
(RAIPURA MAL) 		1745002007NRG24070520230079991 07/05/2023 samarti bai 1745002007WL003835 samarti bai 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688167675 samartibai INDIAN BANK(607105)
159 DINDORI MP-45-002-007-002/3
(RAIPURA MAL) 		1745002007NRG24070520230079993 07/05/2023 ammavati 1745002007WL003835 ammavati 00176 IDIB000D070 1158 1158 Processed 15/05/2023 688167675 ammavati INDIAN BANK(607105)
160 DINDORI MP-45-002-007-002/3-a
(RAIPURA MAL) 		1745002007NRG24070520230079994 07/05/2023 sarju 1745002007WL003835 sarju 00176 IDIB000D070 965 965 Processed 15/05/2023 688167675 sarju INDIAN BANK(607105)
161 DINDORI MP-45-002-007-002/5-A
(RAIPURA MAL) 		1745002007NRG24070520230079995 07/05/2023 jainvati 1745002007WL003835 jainvati 00176 IDIB000D070 965 965 Processed 15/05/2023 688167675 jainvati INDIAN BANK(607105)
162 DINDORI MP-45-002-007-002/7-a
(RAIPURA MAL) 		1745002007NRG24070520230079997 07/05/2023 kanti bai 1745002007WL003835 kanti bai 00176 IDIB000D070 772 772 Processed 15/05/2023 688167675 kantibai INDIAN BANK(607105)
163 DINDORI MP-45-002-007-003/109
(RAIPURA MAL) 		1745002007NRG24070520230077676 07/05/2023 Teekam 1745002007WL003753 Teekam 00176 IDIB000D070 388 388 Processed 15/05/2023 688167675 Teekam INDIAN BANK(607105)
164 DINDORI MP-45-002-007-003/114
(RAIPURA MAL) 		1745002007NRG24070520230077677 07/05/2023 Shankar singh 1745002007WL003753 Shankar singh 00176 IDIB000D070 970 970 Processed 15/05/2023 688167675 Shankarsingh INDIAN BANK(607105)
165 DINDORI MP-45-002-007-003/121
(RAIPURA MAL) 		1745002007NRG24070520230077679 07/05/2023 dil bati 1745002007WL003753 dil bati 00176 IDIB000D070 1164 1164 Processed 15/05/2023 688167675 dilbati INDIAN BANK(607105)
166 DINDORI MP-45-002-007-003/24
(RAIPURA MAL) 		1745002007NRG24070520230077682 07/05/2023 MANGAL SINGH 1745002007WL003753 MANGAL SINGH 00176 IDIB000D070 970 970 Processed 15/05/2023 688167675 MANGALSINGH INDIAN BANK(607105)
167 DINDORI MP-45-002-007-003/30
(RAIPURA MAL) 		1745002007NRG24070520230077683 07/05/2023 Ramphal 1745002007WL003753 Ramphal 00176 IDIB000D070 1164 1164 Processed 15/05/2023 688167675 Ramphal INDIAN BANK(607105)
168 DINDORI MP-45-002-007-003/46
(RAIPURA MAL) 		1745002007NRG24070520230077685 07/05/2023 Jeevan singh 1745002007WL003753 Jeevan singh 00176 IDIB000D070 582 582 Processed 15/05/2023 688167675 Jeevansingh INDIAN BANK(607105)
169 DINDORI MP-45-002-007-003/47
(RAIPURA MAL) 		1745002007NRG24070520230077686 07/05/2023 shyam kali 1745002007WL003753 shyam kali 00176 IDIB000D070 970 970 Processed 15/05/2023 688167675 shyamkali INDIAN BANK(607105)
170 DINDORI MP-45-002-007-003/53
(RAIPURA MAL) 		1745002007NRG24070520230077687 07/05/2023 RAJESH 1745002007WL003753 RAJESH 00176 IDIB000D070 776 776 Processed 15/05/2023 688167675 RAJESH STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-007-003/54
(RAIPURA MAL) 		1745002007NRG24070520230077688 07/05/2023 narbadiya bai 1745002007WL003753 narbadiya bai 00176 IDIB000D070 1164 1164 Processed 15/05/2023 688167675 narbadiyabai INDIAN BANK(607105)
172 DINDORI MP-45-002-007-003/58
(RAIPURA MAL) 		1745002007NRG24070520230077689 07/05/2023 Dhannu lal 1745002007WL003753 Dhannu lal 00176 IDIB000D070 1164 1164 Processed 15/05/2023 688167675 Dhannulal INDIAN BANK(607105)
173 DINDORI MP-45-002-007-003/70
(RAIPURA MAL) 		1745002007NRG24070520230077690 07/05/2023 Vishnu singh 1745002007WL003753 Vishnu singh 00176 IDIB000D070 776 776 Processed 15/05/2023 688167675 Vishnusingh STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-007-003/77
(RAIPURA MAL) 		1745002007NRG24070520230077693 07/05/2023 Kamla bai 1745002007WL003753 Kamla bai 00176 IDIB000D070 1164 1164 Processed 15/05/2023 688167675 Kamlabai INDIAN BANK(607105)
175 DINDORI MP-45-002-007-003/78
(RAIPURA MAL) 		1745002007NRG24070520230077694 07/05/2023 Chhoti bai 1745002007WL003753 Chhoti bai 00176 IDIB000D070 1164 1164 Processed 15/05/2023 688167675 Chhotibai INDIAN BANK(607105)
176 DINDORI MP-45-002-007-003/8
(RAIPURA MAL) 		1745002007NRG24070520230077695 07/05/2023 Bhuri bai 1745002007WL003753 Bhuri bai 00176 IDIB000D070 1164 1164 Processed 15/05/2023 688167675 Bhuribai STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-007-003/91
(RAIPURA MAL) 		1745002007NRG24070520230077697 07/05/2023 Ray singh 1745002007WL003753 Ray singh 00176 IDIB000D070 1164 1164 Processed 15/05/2023 688167675 Raysingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
178 DINDORI MP-45-002-007-003/95-a
(RAIPURA MAL) 		1745002007NRG24070520230077698 07/05/2023 Amar das 1745002007WL003753 Amar das 00176 IDIB000D070 1164 1164 Processed 15/05/2023 688167675 Amardas UNION BANK OF INDIA(508500)
179 DINDORI MP-45-002-007-003/98
(RAIPURA MAL) 		1745002007NRG24070520230077700 07/05/2023 suhagwati 1745002007WL003753 suhagwati 00176 IDIB000D070 1164 1164 Processed 15/05/2023 688167675 suhagwati INDIAN BANK(607105)
180 DINDORI MP-45-002-008-003/1
(EMLAI MAL) 		1745002000NRG24070520230079025 07/05/2023 Tej Lal 1745002WL003801 Tej Lal 00176 IDIB000D070 925 925 Processed 15/05/2023 688167675 TejLal INDIAN BANK(607105)
181 DINDORI MP-45-002-008-003/106
(EMLAI MAL) 		1745002000NRG24070520230079031 07/05/2023 DASSI 1745002WL003801 DASSI 00176 IDIB000D070 1110 1110 Processed 15/05/2023 688167675 DASSI INDIAN BANK(607105)
182 DINDORI MP-45-002-008-003/107-A
(EMLAI MAL) 		1745002000NRG24070520230079032 07/05/2023 MANGLI BAI 1745002WL003801 MANGLI BAI 00176 IDIB000D070 1110 1110 Processed 15/05/2023 688167675 MANGLIBAI INDIAN BANK(607105)
183 DINDORI MP-45-002-008-003/115
(EMLAI MAL) 		1745002000NRG24070520230079035 07/05/2023 BHUKKHI 1745002WL003801 BHUKKHI 00176 IDIB000D070 1110 1110 Processed 15/05/2023 688167675 BHUKKHI INDIAN BANK(607105)
184 DINDORI MP-45-002-008-003/31-B
(EMLAI MAL) 		1745002000NRG24070520230079046 07/05/2023 Sandeep 1745002WL003801 Sandeep 00176 IDIB000D070 1110 1110 Processed 15/05/2023 688167675 Sandeep INDIAN BANK(607105)
185 DINDORI MP-45-002-008-003/80
(EMLAI MAL) 		1745002000NRG24070520230079068 07/05/2023 TIJIYA BAI 1745002WL003801 TIJIYA BAI 00176 IDIB000D070 1110 1110 Processed 15/05/2023 688167675 TIJIYABAI INDIAN BANK(607105)
186 DINDORI MP-45-002-008-003/80-a
(EMLAI MAL) 		1745002000NRG24070520230079069 07/05/2023 SUKHAVATI 1745002WL003801 SUKHAVATI 00176 IDIB000D070 1110 1110 Processed 15/05/2023 688167675 SUKHAVATI INDIAN BANK(607105)
187 DINDORI MP-45-002-008-003/83-a
(EMLAI MAL) 		1745002000NRG24070520230079070 07/05/2023 ASHOK LAL 1745002WL003801 ASHOK LAL 00176 IDIB000D070 925 925 Processed 15/05/2023 688167675 ASHOKLAL INDIAN BANK(607105)
188 DINDORI MP-45-002-008-003/85
(EMLAI MAL) 		1745002000NRG24070520230079071 07/05/2023 GURU LAL 1745002WL003801 GURU LAL 00176 IDIB000D070 925 925 Processed 15/05/2023 688167675 GURULAL INDIAN BANK(607105)
189 DINDORI MP-45-002-008-003/85-B
(EMLAI MAL) 		1745002000NRG24070520230079073 07/05/2023 Budhvariya Yadav 1745002WL003801 Budhvariya Yadav 00176 IDIB000D070 925 925 Processed 15/05/2023 688167675 BudhvariyaYadav INDIAN BANK(607105)
190 DINDORI MP-45-002-008-003/91
(EMLAI MAL) 		1745002000NRG24070520230079078 07/05/2023 Tibariya 1745002WL003801 Tibariya 00176 IDIB000D070 925 925 Processed 15/05/2023 688167675 Tibariya INDIAN BANK(607105)
191 DINDORI MP-45-002-008-003/98-a
(EMLAI MAL) 		1745002000NRG24070520230079081 07/05/2023 BIRAN WATI 1745002WL003801 BIRAN WATI 00176 IDIB000D070 1110 1110 Processed 15/05/2023 688167675 BIRANWATI INDIAN BANK(607105)
192 DINDORI MP-45-002-011-001/117
(DUDHIMAJHOLI) 		1745002011NRG24070520230080390 07/05/2023 TULSI BAI 1745002011WL003871 TULSI BAI 00176 IDIB000D070 200 200 Processed 15/05/2023 688167675 TULSIBAI FINO PAYMENTS BANK LTD(608001)
193 DINDORI MP-45-002-011-001/118
(DUDHIMAJHOLI) 		1745002011NRG24070520230080391 07/05/2023 NAROTTAM 1745002011WL003871 NAROTTAM 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688167675 NAROTTAM INDIAN BANK(607105)
194 DINDORI MP-45-002-011-001/12-C
(DUDHIMAJHOLI) 		1745002011NRG24070520230080393 07/05/2023 SANTVATI BAI 1745002011WL003871 SANTVATI BAI 00176 IDIB000D070 200 200 Processed 15/05/2023 688167675 SANTVATIBAI INDIAN BANK(607105)
195 DINDORI MP-45-002-011-001/120
(DUDHIMAJHOLI) 		1745002011NRG24070520230080394 07/05/2023 AMSIYA BAI 1745002011WL003871 AMSIYA BAI 00176 IDIB000D070 1000 1000 Processed 15/05/2023 688167675 AMSIYABAI INDIAN BANK(607105)
196 DINDORI MP-45-002-011-001/146
(DUDHIMAJHOLI) 		1745002011NRG24070520230080397 07/05/2023 PRATAP SINGH 1745002011WL003871 PRATAP SINGH 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688167675 PRATAPSINGH INDIAN BANK(607105)
197 DINDORI MP-45-002-011-001/181
(DUDHIMAJHOLI) 		1745002011NRG24070520230080401 07/05/2023 CHAMMAN BAI 1745002011WL003871 CHAMMAN BAI 00176 IDIB000D070 1200 1200 Processed 16/05/2023 688167675 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 DINDORI MP-45-002-011-001/22
(DUDHIMAJHOLI) 		1745002011NRG24070520230080405 07/05/2023 NARBAD SINGH 1745002011WL003871 NARBAD SINGH 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688167675 NARBADSINGH INDIAN BANK(607105)
199 DINDORI MP-45-002-011-001/22-A
(DUDHIMAJHOLI) 		1745002011NRG24070520230080406 07/05/2023 SOMVATI BAI 1745002011WL003871 SOMVATI BAI 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688167675 SOMVATIBAI INDIAN BANK(607105)
200 DINDORI MP-45-002-011-001/23
(DUDHIMAJHOLI) 		1745002011NRG24070520230080408 07/05/2023 Vishal singh 1745002011WL003871 Vishal singh 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688167675 Vishalsingh FINO PAYMENTS BANK LTD(608001)
201 DINDORI MP-45-002-011-001/27
(DUDHIMAJHOLI) 		1745002011NRG24070520230080409 07/05/2023 PUSIYA BAI 1745002011WL003871 PUSIYA BAI 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688167675 PUSIYABAI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-011-001/3-A
(DUDHIMAJHOLI) 		1745002011NRG24070520230080412 07/05/2023 LEELA BAI 1745002011WL003871 LEELA BAI 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688167675 LEELABAI INDIAN BANK(607105)
203 DINDORI MP-45-002-011-001/4
(DUDHIMAJHOLI) 		1745002011NRG24070520230080414 07/05/2023 RAMSWAROOP 1745002011WL003871 RAMSWAROOP 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688167675 RAMSWAROOP INDIAN BANK(607105)
204 DINDORI MP-45-002-011-001/44
(DUDHIMAJHOLI) 		1745002011NRG24070520230080415 07/05/2023 CHARKU SINGH 1745002011WL003871 CHARKU SINGH 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688167675 CHARKUSINGH STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-011-001/45-A
(DUDHIMAJHOLI) 		1745002011NRG24070520230080416 07/05/2023 MUNIM SINGH 1745002011WL003871 MUNIM SINGH 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688167675 MUNIMSINGH INDIAN BANK(607105)
206 DINDORI MP-45-002-011-001/55
(DUDHIMAJHOLI) 		1745002011NRG24070520230080420 07/05/2023 GULAB DAS 1745002011WL003871 GULAB DAS 00176 IDIB000D070 1000 1000 Processed 15/05/2023 688167675 GULABDAS INDIAN BANK(607105)
207 DINDORI MP-45-002-011-001/87
(DUDHIMAJHOLI) 		1745002011NRG24070520230080425 07/05/2023 BHAGVANIYA BAI 1745002011WL003871 BHAGVANIYA BAI 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688167675 BHAGVANIYABAI INDIAN BANK(607105)
208 DINDORI MP-45-002-011-001/88
(DUDHIMAJHOLI) 		1745002011NRG24070520230080426 07/05/2023 MAHA DEV 1745002011WL003871 MAHA DEV 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688167675 MAHADEV INDIAN BANK(607105)
209 DINDORI MP-45-002-011-001/92
(DUDHIMAJHOLI) 		1745002011NRG24070520230080428 07/05/2023 LAXMAN SINGH 1745002011WL003871 LAXMAN SINGH 00176 IDIB000D070 1000 1000 Processed 15/05/2023 688167675 LAXMANSINGH INDIAN BANK(607105)
210 DINDORI MP-45-002-011-001/92-A
(DUDHIMAJHOLI) 		1745002011NRG24070520230080429 07/05/2023 BHAGENDRA 1745002011WL003871 BHAGENDRA 00176 IDIB000D070 1000 1000 Processed 15/05/2023 688167675 BHAGENDRA INDIAN BANK(607105)
211 DINDORI MP-45-002-011-001/93
(DUDHIMAJHOLI) 		1745002011NRG24070520230080430 07/05/2023 KAILASH SINGH 1745002011WL003871 KAILASH SINGH 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688167675 KAILASHSINGH INDIAN BANK(607105)
212 DINDORI MP-45-002-016-003/11-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078491 07/05/2023 durgeshwari 1745002WL003787 durgeshwari 00176 IDIB000D070 1140 1140 Processed 15/05/2023 688167675 durgeshwari INDIAN BANK(607105)
213 DINDORI MP-45-002-016-003/123
(MUDHIYAKALAN) 		1745002000NRG24070520230078492 07/05/2023 Hulesh Lal Vishvkarma 1745002WL003787 Hulesh Lal Vishvkarma 00176 IDIB000D070 1140 1140 Processed 15/05/2023 688167675 HuleshLalVishvkarma INDIAN BANK(607105)
214 DINDORI MP-45-002-016-003/125
(MUDHIYAKALAN) 		1745002000NRG24070520230078496 07/05/2023 bahadur 1745002WL003787 bahadur 00176 IDIB000D070 1140 1140 Processed 15/05/2023 688167675 bahadur FINO PAYMENTS BANK LTD(608001)
215 DINDORI MP-45-002-016-003/142-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078614 07/05/2023 khemwati 1745002WL003790 khemwati 00176 IDIB000D070 1140 1140 Processed 15/05/2023 688167675 khemwati INDIAN BANK(607105)
216 DINDORI MP-45-002-023-003/137
(CHHIWALI MAL.) 		1745002023NRG24070520230077915 07/05/2023 Aditya maravi 1745002023WL003767 Aditya maravi 00176 IDIB000D070 1400 1400 Processed 15/05/2023 688167675 Adityamaravi INDIAN BANK(607105)
217 DINDORI MP-45-002-023-003/158
(CHHIWALI MAL.) 		1745002023NRG24070520230077919 07/05/2023 Sant kumar 1745002023WL003767 Sant kumar 00176 IDIB000D070 400 400 Processed 15/05/2023 688167675 Santkumar INDIAN BANK(607105)
218 DINDORI MP-45-002-023-003/188
(CHHIWALI MAL.) 		1745002023NRG24070520230077920 07/05/2023 Multi bai 1745002023WL003767 Multi bai 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688167675 Multibai INDIAN BANK(607105)
219 DINDORI MP-45-002-023-003/57
(CHHIWALI MAL.) 		1745002023NRG24070520230077709 07/05/2023 bhagvati 1745002023WL003756 bhagvati 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688167675 bhagvati INDIAN BANK(607105)
220 DINDORI MP-45-002-023-003/86
(CHHIWALI MAL.) 		1745002023NRG24070520230077716 07/05/2023 DASHRATH 1745002023WL003756 DASHRATH 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688167675 DASHRATH INDIAN BANK(607105)
221 DINDORI MP-45-002-023-003/87
(CHHIWALI MAL.) 		1745002023NRG24070520230077934 07/05/2023 RAM BAI 1745002023WL003767 RAM BAI 00176 IDIB000D070 1200 1200 Processed 15/05/2023 688167675 RAMBAI INDIAN BANK(607105)
222 DINDORI MP-45-002-034-002/138-C
(DUHANIYA) 		1745002034NRG24070520230080112 07/05/2023 Sanjay 1745002034WL003865 Sanjay 00176 IDIB000D070 1260 1260 Processed 15/05/2023 688167675 Sanjay INDIAN BANK(607105)
223 DINDORI MP-45-002-034-002/165-A
(DUHANIYA) 		1745002034NRG24070520230080126 07/05/2023 Surendra Kumar 1745002034WL003865 Surendra Kumar 00176 IDIB000D070 1260 1260 Processed 15/05/2023 688167675 SurendraKumar FINO PAYMENTS BANK LTD(608001)
224 DINDORI MP-45-002-034-002/169
(DUHANIYA) 		1745002034NRG24070520230080134 07/05/2023 Bisratiya Bai 1745002034WL003865 Bisratiya Bai 00176 IDIB000D070 1260 1260 Processed 15/05/2023 688167675 BisratiyaBai INDIAN BANK(607105)
225 DINDORI MP-45-002-034-002/175
(DUHANIYA) 		1745002034NRG24070520230080139 07/05/2023 Savita Bai 1745002034WL003865 Savita Bai 00176 IDIB000D070 1260 1260 Processed 16/05/2023 688167675 SavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
226 DINDORI MP-45-002-034-002/38-A
(DUHANIYA) 		1745002034NRG24070520230080183 07/05/2023 Chaman 1745002034WL003865 Chaman 00176 IDIB000D070 1260 1260 Processed 15/05/2023 688167675 Chaman INDIAN BANK(607105)
227 DINDORI MP-45-002-034-002/87-A
(DUHANIYA) 		1745002034NRG24070520230080213 07/05/2023 Ashavati Bai 1745002034WL003865 Ashavati Bai 00176 IDIB000D070 1260 1260 Processed 15/05/2023 688167675 AshavatiBai INDIAN BANK(607105)
228 DINDORI MP-45-002-039-001/10
(RAKARIYA) 		1745002039NRG24070520230081335 07/05/2023 MOHAN LAL 1745002039WL003913 MOHAN LAL 00176 IDIB000D070 1020 1020 Processed 15/05/2023 688167675 MOHANLAL INDIAN BANK(607105)
229 DINDORI MP-45-002-039-001/20-A
(RAKARIYA) 		1745002039NRG24070520230081347 07/05/2023 MADHU 1745002039WL003913 MADHU 00176 IDIB000D070 850 850 Processed 15/05/2023 688167675 MADHU INDIAN BANK(607105)
230 DINDORI MP-45-002-039-001/52-B
(RAKARIYA) 		1745002039NRG24070520230081373 07/05/2023 SUDHA 1745002039WL003913 SUDHA 00176 IDIB000D070 1020 1020 Processed 15/05/2023 688167675 SUDHA INDIAN BANK(607105)
231 DINDORI MP-45-002-039-001/61-B
(RAKARIYA) 		1745002039NRG24070520230081389 07/05/2023 BHAGRATI 1745002039WL003913 BHAGRATI 00176 IDIB000D070 1020 1020 Processed 15/05/2023 688167675 BHAGRATI INDIAN BANK(607105)
232 DINDORI MP-45-002-039-004/13-a
(RAKARIYA) 		1745002039NRG24070520230081060 07/05/2023 DAN SINGH 1745002039WL003903 DAN SINGH 00176 IDIB000D070 900 900 Processed 15/05/2023 688167675 DANSINGH STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-039-004/64-B
(RAKARIYA) 		1745002039NRG24070520230081161 07/05/2023 GULABVATI 1745002039WL003903 GULABVATI 00176 IDIB000D070 900 900 Processed 15/05/2023 688167675 GULABVATI INDIAN BANK(607105)
234 DINDORI MP-45-002-039-004/91-B
(RAKARIYA) 		1745002039NRG24070520230081199 07/05/2023 DEV WATI 1745002039WL003903 DEV WATI 00176 IDIB000D070 720 720 Processed 15/05/2023 688167675 DEVWATI CENTRAL BANK OF INDIA(607115)
SubTotal 126769 126769
235 DINDORI MP-45-002-007-001/106-a
(RAIPURA MAL) 		1745002007NRG24070520230079902 07/05/2023 susheela bai 1745002007WL003835 susheela bai 00176 IDIB000D648 1158 1158 Processed 15/05/2023 688167675 susheelabai STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-007-001/13-A
(RAIPURA MAL) 		1745002007NRG24070520230079911 07/05/2023 Laxmikant 1745002007WL003835 Laxmikant 00176 IDIB000D648 965 965 Processed 15/05/2023 688167675 Laxmikant INDIAN BANK(607105)
237 DINDORI MP-45-002-007-001/179-a
(RAIPURA MAL) 		1745002007NRG24070520230079943 07/05/2023 Shashikala 1745002007WL003835 Shashikala 00176 IDIB000D648 1158 1158 Processed 15/05/2023 688167675 Shashikala INDIAN BANK(607105)
238 DINDORI MP-45-002-007-001/18-A
(RAIPURA MAL) 		1745002007NRG24070520230079944 07/05/2023 Rajesh Kumar 1745002007WL003835 Rajesh Kumar 00176 IDIB000D648 772 772 Processed 15/05/2023 688167675 RajeshKumar UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-007-001/195
(RAIPURA MAL) 		1745002007NRG24070520230079948 07/05/2023 Rekha Maravi 1745002007WL003835 Rekha Maravi 00176 IDIB000D648 1158 1158 Processed 15/05/2023 688167675 RekhaMaravi UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-007-001/197-A
(RAIPURA MAL) 		1745002007NRG24070520230079949 07/05/2023 sher singh 1745002007WL003835 sher singh 00176 IDIB000D648 193 193 Processed 15/05/2023 688167675 shersingh INDIAN BANK(607105)
241 DINDORI MP-45-002-007-001/216
(RAIPURA MAL) 		1745002007NRG24070520230079955 07/05/2023 Sukhvati 1745002007WL003835 Sukhvati 00176 IDIB000D648 1158 1158 Processed 15/05/2023 688167675 Sukhvati INDIAN BANK(607105)
242 DINDORI MP-45-002-007-001/24
(RAIPURA MAL) 		1745002007NRG24070520230079957 07/05/2023 aneeta bai 1745002007WL003835 aneeta bai 00176 IDIB000D648 1158 1158 Rejected 15/05/2023 688167675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 DINDORI MP-45-002-007-001/59-A
(RAIPURA MAL) 		1745002007NRG24070520230079968 07/05/2023 rakeshwari 1745002007WL003835 rakeshwari 00176 IDIB000D648 1158 1158 Processed 15/05/2023 688167675 rakeshwari INDIAN BANK(607105)
244 DINDORI MP-45-002-007-002/7
(RAIPURA MAL) 		1745002007NRG24070520230079996 07/05/2023 lalbati 1745002007WL003835 lalbati 00176 IDIB000D648 965 965 Rejected 15/05/2023 688167675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 DINDORI MP-45-002-007-003/114
(RAIPURA MAL) 		1745002007NRG24070520230077678 07/05/2023 gomti bai 1745002007WL003753 gomti bai 00176 IDIB000D648 970 970 Processed 15/05/2023 688167675 gomtibai INDIAN BANK(607105)
246 DINDORI MP-45-002-011-001/122
(DUDHIMAJHOLI) 		1745002011NRG24070520230080395 07/05/2023 MAHI BAI MARKO 1745002011WL003871 MAHI BAI MARKO 00176 IDIB000D648 1200 1200 Processed 15/05/2023 688167675 MAHIBAIMARKO INDIAN BANK(607105)
247 DINDORI MP-45-002-011-001/201
(DUDHIMAJHOLI) 		1745002011NRG24070520230080403 07/05/2023 FALEE BAI 1745002011WL003871 FALEE BAI 00176 IDIB000D648 1200 1200 Processed 15/05/2023 688167675 FALEEBAI INDIAN BANK(607105)
248 DINDORI MP-45-002-011-001/28-A
(DUDHIMAJHOLI) 		1745002011NRG24070520230080411 07/05/2023 Sakin Bai Armo 1745002011WL003871 Sakin Bai Armo 00176 IDIB000D648 600 600 Processed 15/05/2023 688167675 SakinBaiArmo INDIAN BANK(607105)
249 DINDORI MP-45-002-016-003/188-C
(MUDHIYAKALAN) 		1745002000NRG24070520230078581 07/05/2023 Shivvati 1745002WL003789 Shivvati 00176 IDIB000D648 1140 1140 Processed 15/05/2023 688167675 Shivvati INDIAN BANK(607105)
250 DINDORI MP-45-002-016-003/75-B
(MUDHIYAKALAN) 		1745002000NRG24070520230078535 07/05/2023 kunti bai 1745002WL003787 kunti bai 00176 IDIB000D648 1140 1140 Processed 15/05/2023 688167675 kuntibai INDIAN BANK(607105)
251 DINDORI MP-45-002-034-001/118-A
(DUHANIYA) 		1745002034NRG24070520230080003 07/05/2023 Raveena 1745002034WL003837 Raveena 00176 IDIB000D648 1330 1330 Processed 15/05/2023 688167675 Raveena INDIAN BANK(607105)
252 DINDORI MP-45-002-034-001/118-A
(DUHANIYA) 		1745002034NRG24070520230080002 07/05/2023 Sumel Kumar 1745002034WL003837 Sumel Kumar 00176 IDIB000D648 1330 1330 Processed 15/05/2023 688167675 SumelKumar INDIAN BANK(607105)
253 DINDORI MP-45-002-034-001/79-A
(DUHANIYA) 		1745002034NRG24070520230080006 07/05/2023 Sudesh Pal 1745002034WL003837 Sudesh Pal 00176 IDIB000D648 1330 1330 Processed 15/05/2023 688167675 SudeshPal NARMADA JHABUA GRAMIN BANK(508515)
254 DINDORI MP-45-002-034-002/29-B
(DUHANIYA) 		1745002034NRG24070520230080175 07/05/2023 Mahendra Singh 1745002034WL003865 Mahendra Singh 00176 IDIB000D648 1260 1260 Processed 15/05/2023 688167675 MahendraSingh INDIAN BANK(607105)
255 DINDORI MP-45-002-039-001/63-B
(RAKARIYA) 		1745002039NRG24070520230081392 07/05/2023 SANDEEP 1745002039WL003913 SANDEEP 00176 IDIB000D648 170 170 Processed 15/05/2023 688167675 SANDEEP INDIAN BANK(607105)
256 DINDORI MP-45-002-039-004/152-C
(RAKARIYA) 		1745002039NRG24070520230081088 07/05/2023 GHANSHYAM 1745002039WL003903 GHANSHYAM 00176 IDIB000D648 540 540 Processed 15/05/2023 688167675 GHANSHYAM INDIAN BANK(607105)
SubTotal 22053 22053
257 DINDORI MP-45-002-007-001/114-A
(RAIPURA MAL) 		1745002007NRG24070520230079906 07/05/2023 dileep kumar 1745002007WL003835 dileep kumar 00354 PUNB0642100 965 965 Processed 15/05/2023 688167675 dileepkumar PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-007-001/122-a
(RAIPURA MAL) 		1745002007NRG24070520230079908 07/05/2023 budhiya bai 1745002007WL003835 budhiya bai 00354 PUNB0642100 965 965 Processed 15/05/2023 688167675 budhiyabai PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-007-001/137-a
(RAIPURA MAL) 		1745002007NRG24070520230079913 07/05/2023 siya bai 1745002007WL003835 siya bai 00354 PUNB0642100 772 772 Processed 15/05/2023 688167675 siyabai INDIAN BANK(607105)
260 DINDORI MP-45-002-007-001/139
(RAIPURA MAL) 		1745002007NRG24070520230079914 07/05/2023 jamni bai 1745002007WL003835 jamni bai 00354 PUNB0642100 1158 1158 Processed 15/05/2023 688167675 jamnibai PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-007-001/151-a
(RAIPURA MAL) 		1745002007NRG24070520230079923 07/05/2023 rampyari 1745002007WL003835 rampyari 00354 PUNB0642100 193 193 Processed 15/05/2023 688167675 rampyari PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-007-001/151-B
(RAIPURA MAL) 		1745002007NRG24070520230079924 07/05/2023 Shweta 1745002007WL003835 Shweta 00354 PUNB0642100 1158 1158 Processed 15/05/2023 688167675 Shweta PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-007-001/157
(RAIPURA MAL) 		1745002007NRG24070520230079930 07/05/2023 rukmani bai 1745002007WL003835 rukmani bai 00354 PUNB0642100 1158 1158 Processed 15/05/2023 688167675 rukmanibai PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-007-001/158-a
(RAIPURA MAL) 		1745002007NRG24070520230079932 07/05/2023 ammavati 1745002007WL003835 ammavati 00354 PUNB0642100 1158 1158 Processed 15/05/2023 688167675 ammavati PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-007-001/190
(RAIPURA MAL) 		1745002007NRG24070520230079947 07/05/2023 mohan singh 1745002007WL003835 mohan singh 00354 PUNB0642100 965 965 Processed 15/05/2023 688167675 mohansingh PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-007-001/36
(RAIPURA MAL) 		1745002007NRG24070520230079965 07/05/2023 premvati 1745002007WL003835 premvati 00354 PUNB0642100 1158 1158 Processed 15/05/2023 688167675 premvati PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-007-001/69
(RAIPURA MAL) 		1745002007NRG24070520230079973 07/05/2023 narayan singh 1745002007WL003835 narayan singh 00354 PUNB0642100 965 965 Processed 15/05/2023 688167675 narayansingh PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-007-001/80
(RAIPURA MAL) 		1745002007NRG24070520230079978 07/05/2023 SURSIYA BAI 1745002007WL003835 SURSIYA BAI 00354 PUNB0642100 965 965 Processed 15/05/2023 688167675 SURSIYABAI PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-007-001/9
(RAIPURA MAL) 		1745002007NRG24070520230079982 07/05/2023 kranshnavati 1745002007WL003835 kranshnavati 00354 PUNB0642100 772 772 Processed 15/05/2023 688167675 kranshnavati PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-007-001/98-a
(RAIPURA MAL) 		1745002007NRG24070520230079985 07/05/2023 ujariya bai 1745002007WL003835 ujariya bai 00354 PUNB0642100 1158 1158 Processed 15/05/2023 688167675 ujariyabai INDIAN BANK(607105)
271 DINDORI MP-45-002-007-001/98-b
(RAIPURA MAL) 		1745002007NRG24070520230079986 07/05/2023 sarita bai 1745002007WL003835 sarita bai 00354 PUNB0642100 1158 1158 Processed 15/05/2023 688167675 saritabai PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-007-002/10-b
(RAIPURA MAL) 		1745002007NRG24070520230079989 07/05/2023 shakuntla 1745002007WL003835 shakuntla 00354 PUNB0642100 1158 1158 Processed 15/05/2023 688167675 shakuntla PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-007-003/30
(RAIPURA MAL) 		1745002007NRG24070520230077684 07/05/2023 Dhniya Bai 1745002007WL003753 Dhniya Bai 00354 PUNB0642100 1164 1164 Processed 15/05/2023 688167675 DhniyaBai PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-007-003/85
(RAIPURA MAL) 		1745002007NRG24070520230077696 07/05/2023 Shyama bai 1745002007WL003753 Shyama bai 00354 PUNB0642100 1164 1164 Processed 15/05/2023 688167675 Shyamabai PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-007-003/95-a
(RAIPURA MAL) 		1745002007NRG24070520230077699 07/05/2023 Reena bai 1745002007WL003753 Reena bai 00354 PUNB0642100 1164 1164 Processed 15/05/2023 688167675 Reenabai PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-008-002/36-A
(EMLAI MAL) 		1745002000NRG24070520230079023 07/05/2023 Anusuiya Yadav 1745002WL003801 Anusuiya Yadav 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688167675 AnusuiyaYadav PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-008-002/63
(EMLAI MAL) 		1745002000NRG24070520230079024 07/05/2023 SUBHIYA BAI 1745002WL003801 SUBHIYA BAI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688167675 SUBHIYABAI PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-008-003/101
(EMLAI MAL) 		1745002000NRG24070520230079026 07/05/2023 SHOBHARANI 1745002WL003801 SHOBHARANI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688167675 SHOBHARANI PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-008-003/102-C
(EMLAI MAL) 		1745002000NRG24070520230079029 07/05/2023 PUSHPLATA 1745002WL003801 PUSHPLATA 00354 PUNB0642100 1110 1110 Processed 16/05/2023 688167675 PUSHPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
280 DINDORI MP-45-002-008-003/103-a
(EMLAI MAL) 		1745002000NRG24070520230079030 07/05/2023 NANSAIYA 1745002WL003801 NANSAIYA 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688167675 NANSAIYA PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-008-003/107-B
(EMLAI MAL) 		1745002000NRG24070520230079033 07/05/2023 Premlata Yadav 1745002WL003801 Premlata Yadav 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688167675 PremlataYadav PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-008-003/114
(EMLAI MAL) 		1745002000NRG24070520230079034 07/05/2023 Shrivati 1745002WL003801 Shrivati 00354 PUNB0642100 925 925 Processed 15/05/2023 688167675 Shrivati PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-008-003/120-a
(EMLAI MAL) 		1745002000NRG24070520230079036 07/05/2023 SANTOSHI 1745002WL003801 SANTOSHI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688167675 SANTOSHI PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-008-003/127
(EMLAI MAL) 		1745002000NRG24070520230079037 07/05/2023 SHYAMVATI 1745002WL003801 SHYAMVATI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688167675 SHYAMVATI PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-008-003/13
(EMLAI MAL) 		1745002000NRG24070520230079041 07/05/2023 AMMAVATI 1745002WL003801 AMMAVATI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688167675 AMMAVATI PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-008-003/144
(EMLAI MAL) 		1745002000NRG24070520230079042 07/05/2023 KUNTI BAI 1745002WL003801 KUNTI BAI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688167675 KUNTIBAI PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-008-003/28
(EMLAI MAL) 		1745002000NRG24070520230079043 07/05/2023 MATVARIYA BAI 1745002WL003801 MATVARIYA BAI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688167675 MATVARIYABAI PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-008-003/28-a
(EMLAI MAL) 		1745002000NRG24070520230079044 07/05/2023 CHANDRAVATI 1745002WL003801 CHANDRAVATI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688167675 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-008-003/28-B
(EMLAI MAL) 		1745002000NRG24070520230079045 07/05/2023 Shakun Bai 1745002WL003801 Shakun Bai 00354 PUNB0642100 925 925 Processed 15/05/2023 688167675 ShakunBai PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-008-003/49
(EMLAI MAL) 		1745002000NRG24070520230079048 07/05/2023 NANNI BAI 1745002WL003801 NANNI BAI 00354 PUNB0642100 1110 1110 Processed 16/05/2023 688167675 NANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 DINDORI MP-45-002-008-003/50
(EMLAI MAL) 		1745002000NRG24070520230079049 07/05/2023 CHOTI BAI 1745002WL003801 CHOTI BAI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688167675 CHOTIBAI PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-008-003/52
(EMLAI MAL) 		1745002000NRG24070520230079051 07/05/2023 KOUSHILYA 1745002WL003801 KOUSHILYA 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688167675 KOUSHILYA PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-008-003/69-a
(EMLAI MAL) 		1745002000NRG24070520230079061 07/05/2023 FUL BAI 1745002WL003801 FUL BAI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688167675 FULBAI PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-008-003/71
(EMLAI MAL) 		1745002000NRG24070520230079062 07/05/2023 SHYAM BAI 1745002WL003801 SHYAM BAI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688167675 SHYAMBAI PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-008-003/71-a
(EMLAI MAL) 		1745002000NRG24070520230079063 07/05/2023 OMVATI 1745002WL003801 OMVATI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688167675 OMVATI PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-008-003/73-A
(EMLAI MAL) 		1745002000NRG24070520230079065 07/05/2023 BABLI 1745002WL003801 BABLI 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688167675 BABLI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-008-003/73-B
(EMLAI MAL) 		1745002000NRG24070520230079066 07/05/2023 Laxmi Bai 1745002WL003801 Laxmi Bai 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688167675 LaxmiBai PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-008-003/86-a
(EMLAI MAL) 		1745002000NRG24070520230079074 07/05/2023 RAJKUMARI 1745002WL003801 RAJKUMARI 00354 PUNB0642100 925 925 Processed 15/05/2023 688167675 RAJKUMARI PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-008-003/87
(EMLAI MAL) 		1745002000NRG24070520230079075 07/05/2023 JANKI BAI 1745002WL003801 JANKI BAI 00354 PUNB0642100 925 925 Processed 15/05/2023 688167675 JANKIBAI PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-008-003/87-A
(EMLAI MAL) 		1745002000NRG24070520230079076 07/05/2023 Bharti 1745002WL003801 Bharti 00354 PUNB0642100 925 925 Processed 15/05/2023 688167675 Bharti STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-008-003/98-C
(EMLAI MAL) 		1745002000NRG24070520230079082 07/05/2023 Dhan Singh 1745002WL003801 Dhan Singh 00354 PUNB0642100 1110 1110 Processed 15/05/2023 688167675 DhanSingh PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-011-001/123
(DUDHIMAJHOLI) 		1745002011NRG24070520230080396 07/05/2023 roop singh 1745002011WL003871 roop singh 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688167675 roopsingh PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-011-001/66
(DUDHIMAJHOLI) 		1745002011NRG24070520230080421 07/05/2023 DOMANIYA 1745002011WL003871 DOMANIYA 00354 PUNB0642100 1200 1200 Processed 15/05/2023 688167675 DOMANIYA PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-016-003/224-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078542 07/05/2023 ujalabai 1745002WL003788 ujalabai 00354 PUNB0642100 1140 1140 Processed 15/05/2023 688167675 ujalabai STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-016-003/225
(MUDHIYAKALAN) 		1745002000NRG24070520230078543 07/05/2023 CHOTELAL 1745002WL003788 CHOTELAL 00354 PUNB0642100 1140 1140 Processed 15/05/2023 688167675 CHOTELAL CANARA BANK(508532)
306 DINDORI MP-45-002-034-002/176-A
(DUHANIYA) 		1745002034NRG24070520230080142 07/05/2023 Chameli Bai 1745002034WL003865 Chameli Bai 00354 PUNB0642100 1260 1260 Processed 16/05/2023 688167675 ChameliBai INDIA POST PAYMENTS BANK LIMITED(508528)
307 DINDORI MP-45-002-034-002/87-A
(DUHANIYA) 		1745002034NRG24070520230080212 07/05/2023 Ramoo Singh Dhurwey 1745002034WL003865 Ramoo Singh Dhurwey 00354 PUNB0642100 1260 1260 Processed 15/05/2023 688167675 RamooSinghDhurwey PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-039-001/17
(RAKARIYA) 		1745002039NRG24070520230081340 07/05/2023 SWETA BAI 1745002039WL003913 SWETA BAI 00354 PUNB0642100 1020 1020 Processed 15/05/2023 688167675 SWETABAI PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-039-001/37
(RAKARIYA) 		1745002039NRG24070520230081356 07/05/2023 RAMKALI BAI 1745002039WL003913 RAMKALI BAI 00354 PUNB0642100 1020 1020 Processed 15/05/2023 688167675 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-039-001/57
(RAKARIYA) 		1745002039NRG24070520230081379 07/05/2023 SHEELA BAI 1745002039WL003913 SHEELA BAI 00354 PUNB0642100 850 850 Processed 15/05/2023 688167675 SHEELABAI PUNJAB NATIONAL BANK(508568)
SubTotal 57343 57343
311 DINDORI MP-45-002-007-001/105
(RAIPURA MAL) 		1745002007NRG24070520230079901 07/05/2023 kotma 1745002007WL003835 kotma 00415 SBIN0001061 1158 1158 Processed 15/05/2023 688167675 kotma STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-007-001/125-A
(RAIPURA MAL) 		1745002007NRG24070520230079909 07/05/2023 chhoti bai 1745002007WL003835 chhoti bai 00415 SBIN0001061 772 772 Processed 15/05/2023 688167675 chhotibai STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-007-001/159-b
(RAIPURA MAL) 		1745002007NRG24070520230079934 07/05/2023 priyanka 1745002007WL003835 priyanka 00415 SBIN0001061 1158 1158 Processed 15/05/2023 688167675 priyanka STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-007-001/171-a
(RAIPURA MAL) 		1745002007NRG24070520230079939 07/05/2023 amarvati 1745002007WL003835 amarvati 00415 SBIN0001061 772 772 Processed 15/05/2023 688167675 amarvati STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-007-001/203
(RAIPURA MAL) 		1745002007NRG24070520230079950 07/05/2023 nandani bai 1745002007WL003835 nandani bai 00415 SBIN0001061 1158 1158 Processed 15/05/2023 688167675 nandanibai INDIAN BANK(607105)
316 DINDORI MP-45-002-007-001/204
(RAIPURA MAL) 		1745002007NRG24070520230079951 07/05/2023 suman vati 1745002007WL003835 suman vati 00415 SBIN0001061 1158 1158 Processed 15/05/2023 688167675 sumanvati STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-007-001/25
(RAIPURA MAL) 		1745002007NRG24070520230079958 07/05/2023 dilwanti 1745002007WL003835 dilwanti 00415 SBIN0001061 1158 1158 Processed 15/05/2023 688167675 dilwanti STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-007-001/33-a
(RAIPURA MAL) 		1745002007NRG24070520230079963 07/05/2023 silochna bai 1745002007WL003835 silochna bai 00415 SBIN0001061 1158 1158 Processed 15/05/2023 688167675 silochnabai STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-007-001/4-B
(RAIPURA MAL) 		1745002007NRG24070520230079966 07/05/2023 AMITA 1745002007WL003835 AMITA 00415 SBIN0001061 772 772 Processed 15/05/2023 688167675 AMITA STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-007-001/48
(RAIPURA MAL) 		1745002007NRG24070520230079967 07/05/2023 pushlata 1745002007WL003835 pushlata 00415 SBIN0001061 965 965 Processed 15/05/2023 688167675 pushlata STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-008-002/111-b
(EMLAI MAL) 		1745002000NRG24070520230079021 07/05/2023 MAHESH 1745002WL003801 MAHESH 00415 SBIN0001061 1110 1110 Processed 15/05/2023 688167675 MAHESH STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-008-003/102
(EMLAI MAL) 		1745002000NRG24070520230079027 07/05/2023 SAMARTI BAI 1745002WL003801 SAMARTI BAI 00415 SBIN0001061 1110 1110 Processed 16/05/2023 688167675 SAMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 DINDORI MP-45-002-008-003/102-a
(EMLAI MAL) 		1745002000NRG24070520230079028 07/05/2023 DHARAMVATI YADAV 1745002WL003801 DHARAMVATI YADAV 00415 SBIN0001061 1110 1110 Processed 16/05/2023 688167675 DHARAMVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
324 DINDORI MP-45-002-008-003/129-b
(EMLAI MAL) 		1745002000NRG24070520230079040 07/05/2023 SUNEETA BAI 1745002WL003801 SUNEETA BAI 00415 SBIN0001061 1110 1110 Processed 15/05/2023 688167675 SUNEETABAI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-008-003/48
(EMLAI MAL) 		1745002000NRG24070520230079047 07/05/2023 BAISAKHIN BAI 1745002WL003801 BAISAKHIN BAI 00415 SBIN0001061 1110 1110 Processed 15/05/2023 688167675 BAISAKHINBAI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-008-003/53-a
(EMLAI MAL) 		1745002000NRG24070520230079053 07/05/2023 DAYAVATI YADAV 1745002WL003801 DAYAVATI YADAV 00415 SBIN0001061 1110 1110 Processed 15/05/2023 688167675 DAYAVATIYADAV STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-008-003/53-b
(EMLAI MAL) 		1745002000NRG24070520230079054 07/05/2023 SAKHA BAI YADAV 1745002WL003801 SAKHA BAI YADAV 00415 SBIN0001061 1110 1110 Processed 15/05/2023 688167675 SAKHABAIYADAV STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-008-003/54
(EMLAI MAL) 		1745002000NRG24070520230079056 07/05/2023 SARASHWATEE 1745002WL003801 SARASHWATEE 00415 SBIN0001061 1110 1110 Processed 15/05/2023 688167675 SARASHWATEE STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-008-003/68
(EMLAI MAL) 		1745002000NRG24070520230079058 07/05/2023 JAYMATI YADAV 1745002WL003801 JAYMATI YADAV 00415 SBIN0001061 1110 1110 Processed 15/05/2023 688167675 JAYMATIYADAV STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-008-003/68-B
(EMLAI MAL) 		1745002000NRG24070520230079059 07/05/2023 Pahalvati Yadav 1745002WL003801 Pahalvati Yadav 00415 SBIN0001061 1110 1110 Processed 15/05/2023 688167675 PahalvatiYadav STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-008-003/69
(EMLAI MAL) 		1745002000NRG24070520230079060 07/05/2023 PARWATI BAI 1745002WL003801 PARWATI BAI 00415 SBIN0001061 1110 1110 Processed 15/05/2023 688167675 PARWATIBAI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-008-003/73
(EMLAI MAL) 		1745002000NRG24070520230079064 07/05/2023 HOMVATEE YADAV 1745002WL003801 HOMVATEE YADAV 00415 SBIN0001061 1110 1110 Processed 15/05/2023 688167675 HOMVATEEYADAV STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-008-003/79
(EMLAI MAL) 		1745002000NRG24070520230079067 07/05/2023 DIGAMBAR DAS 1745002WL003801 DIGAMBAR DAS 00415 SBIN0001061 1110 1110 Processed 16/05/2023 688167675 DIGAMBARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
334 DINDORI MP-45-002-008-003/85-a
(EMLAI MAL) 		1745002000NRG24070520230079072 07/05/2023 BUDVARIYABAI 1745002WL003801 BUDVARIYABAI 00415 SBIN0001061 925 925 Processed 15/05/2023 688167675 BUDVARIYABAI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-008-003/88
(EMLAI MAL) 		1745002000NRG24070520230079077 07/05/2023 BATTI BAI 1745002WL003801 BATTI BAI 00415 SBIN0001061 925 925 Processed 15/05/2023 688167675 BATTIBAI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-008-003/92
(EMLAI MAL) 		1745002000NRG24070520230079079 07/05/2023 RAMPYAREE YADAV 1745002WL003801 RAMPYAREE YADAV 00415 SBIN0001061 925 925 Processed 15/05/2023 688167675 RAMPYAREEYADAV STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-008-003/92-b
(EMLAI MAL) 		1745002000NRG24070520230079080 07/05/2023 Seeta Bai Yadav 1745002WL003801 Seeta Bai Yadav 00415 SBIN0001061 1110 1110 Processed 15/05/2023 688167675 SeetaBaiYadav STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-016-003/100
(MUDHIYAKALAN) 		1745002000NRG24070520230078536 07/05/2023 premi bai 1745002WL003788 premi bai 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 premibai STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-016-003/107
(MUDHIYAKALAN) 		1745002000NRG24070520230078598 07/05/2023 gulabvati 1745002WL003790 gulabvati 00415 SBIN0001061 1140 1140 Processed 16/05/2023 688167675 gulabvati INDIA POST PAYMENTS BANK LIMITED(508528)
340 DINDORI MP-45-002-016-003/109
(MUDHIYAKALAN) 		1745002000NRG24070520230078599 07/05/2023 MUNNI BAI 1745002WL003790 MUNNI BAI 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 MUNNIBAI UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-016-003/11
(MUDHIYAKALAN) 		1745002000NRG24070520230078490 07/05/2023 Shanti Bai baghel 1745002WL003787 Shanti Bai baghel 00415 SBIN0001061 1140 1140 Rejected 15/05/2023 688167675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 DINDORI MP-45-002-016-003/111
(MUDHIYAKALAN) 		1745002000NRG24070520230078600 07/05/2023 UTTAM LAL 1745002WL003790 UTTAM LAL 00415 SBIN0001061 950 950 Processed 15/05/2023 688167675 UTTAMLAL STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-016-003/112
(MUDHIYAKALAN) 		1745002000NRG24070520230078601 07/05/2023 NAVANIYA BAI 1745002WL003790 NAVANIYA BAI 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 NAVANIYABAI STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-016-003/114
(MUDHIYAKALAN) 		1745002000NRG24070520230078604 07/05/2023 MOHVATI BAI 1745002WL003790 MOHVATI BAI 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 MOHVATIBAI STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-016-003/114-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078605 07/05/2023 MAHI BAI 1745002WL003790 MAHI BAI 00415 SBIN0001061 1140 1140 Processed 16/05/2023 688167675 MAHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 DINDORI MP-45-002-016-003/116
(MUDHIYAKALAN) 		1745002000NRG24070520230078537 07/05/2023 koshaliya 1745002WL003788 koshaliya 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 koshaliya STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-016-003/124
(MUDHIYAKALAN) 		1745002000NRG24070520230078494 07/05/2023 PANKU SINGH 1745002WL003787 PANKU SINGH 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 PANKUSINGH STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-016-003/124-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078495 07/05/2023 HEMLAL 1745002WL003787 HEMLAL 00415 SBIN0001061 190 190 Processed 16/05/2023 688167675 HEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
349 DINDORI MP-45-002-016-003/127
(MUDHIYAKALAN) 		1745002000NRG24070520230078607 07/05/2023 SEM LAL 1745002WL003790 SEM LAL 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 SEMLAL STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-016-003/128-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078609 07/05/2023 DEVI SINGH 1745002WL003790 DEVI SINGH 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 DEVISINGH STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-016-003/129-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078498 07/05/2023 DHANESH KUMAR 1745002WL003787 DHANESH KUMAR 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 DHANESHKUMAR STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-016-003/129-B
(MUDHIYAKALAN) 		1745002000NRG24070520230078499 07/05/2023 Vansh kumar 1745002WL003787 Vansh kumar 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 Vanshkumar STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-016-003/130
(MUDHIYAKALAN) 		1745002000NRG24070520230078610 07/05/2023 BUDHDI BAI 1745002WL003790 BUDHDI BAI 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 BUDHDIBAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-016-003/131
(MUDHIYAKALAN) 		1745002000NRG24070520230078611 07/05/2023 KALI BAI 1745002WL003790 KALI BAI 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 KALIBAI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-016-003/133-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078539 07/05/2023 HEMVATI 1745002WL003788 HEMVATI 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 HEMVATI STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-016-003/139
(MUDHIYAKALAN) 		1745002000NRG24070520230078502 07/05/2023 GEND SINGH 1745002WL003787 GEND SINGH 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 GENDSINGH STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-016-003/141
(MUDHIYAKALAN) 		1745002000NRG24070520230078612 07/05/2023 lok singh 1745002WL003790 lok singh 00415 SBIN0001061 950 950 Processed 15/05/2023 688167675 loksingh STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-016-003/143
(MUDHIYAKALAN) 		1745002000NRG24070520230078615 07/05/2023 PREMBATI 1745002WL003790 PREMBATI 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 PREMBATI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-016-003/144
(MUDHIYAKALAN) 		1745002000NRG24070520230078616 07/05/2023 SHRIVATI 1745002WL003790 SHRIVATI 00415 SBIN0001061 1140 1140 Processed 16/05/2023 688167675 SHRIVATI INDIA POST PAYMENTS BANK LIMITED(508528)
360 DINDORI MP-45-002-016-003/145
(MUDHIYAKALAN) 		1745002000NRG24070520230078618 07/05/2023 sunti bai 1745002WL003790 sunti bai 00415 SBIN0001061 1140 1140 Processed 16/05/2023 688167675 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
361 DINDORI MP-45-002-016-003/145-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078619 07/05/2023 chandravati 1745002WL003790 chandravati 00415 SBIN0001061 570 570 Processed 15/05/2023 688167675 chandravati STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-016-003/147-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078621 07/05/2023 puspalata 1745002WL003790 puspalata 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 puspalata STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-016-003/151
(MUDHIYAKALAN) 		1745002000NRG24070520230078622 07/05/2023 DHARAM SINGH 1745002WL003790 DHARAM SINGH 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 DHARAMSINGH STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-016-003/155
(MUDHIYAKALAN) 		1745002000NRG24070520230078625 07/05/2023 tulivati 1745002WL003790 tulivati 00415 SBIN0001061 950 950 Processed 15/05/2023 688167675 tulivati STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-016-003/160
(MUDHIYAKALAN) 		1745002000NRG24070520230078627 07/05/2023 MAN SINGH 1745002WL003790 MAN SINGH 00415 SBIN0001061 1140 1140 Processed 16/05/2023 688167675 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 DINDORI MP-45-002-016-003/161-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078628 07/05/2023 SRIVATI 1745002WL003790 SRIVATI 00415 SBIN0001061 1140 1140 Processed 16/05/2023 688167675 SRIVATI INDIA POST PAYMENTS BANK LIMITED(508528)
367 DINDORI MP-45-002-016-003/162-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078630 07/05/2023 digambar 1745002WL003790 digambar 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 digambar STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-016-003/170
(MUDHIYAKALAN) 		1745002000NRG24070520230078631 07/05/2023 NAVAL SINGH 1745002WL003790 NAVAL SINGH 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 NAVALSINGH STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-016-003/170-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078632 07/05/2023 Mahendra singh 1745002WL003790 Mahendra singh 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 Mahendrasingh STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-016-003/173
(MUDHIYAKALAN) 		1745002000NRG24070520230078574 07/05/2023 BALI SINGH 1745002WL003789 BALI SINGH 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 BALISINGH STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-016-003/177
(MUDHIYAKALAN) 		1745002000NRG24070520230078575 07/05/2023 JODHAN SINGH 1745002WL003789 JODHAN SINGH 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 JODHANSINGH STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-016-003/178
(MUDHIYAKALAN) 		1745002000NRG24070520230078576 07/05/2023 RATAN SINGH 1745002WL003789 RATAN SINGH 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 RATANSINGH STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-016-003/179
(MUDHIYAKALAN) 		1745002000NRG24070520230078577 07/05/2023 PARTAP SINGH 1745002WL003789 PARTAP SINGH 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 PARTAPSINGH STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-016-003/179-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078635 07/05/2023 Narayan singh 1745002WL003790 Narayan singh 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 Narayansingh STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-016-003/18
(MUDHIYAKALAN) 		1745002000NRG24070520230078541 07/05/2023 SAMALIYA BAI 1745002WL003788 SAMALIYA BAI 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 SAMALIYABAI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-016-003/180
(MUDHIYAKALAN) 		1745002000NRG24070520230078636 07/05/2023 manki Bai 1745002WL003790 manki Bai 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 mankiBai PUNJAB NATIONAL BANK(508568)
377 DINDORI MP-45-002-016-003/186
(MUDHIYAKALAN) 		1745002000NRG24070520230078506 07/05/2023 MANTI BAI 1745002WL003787 MANTI BAI 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 MANTIBAI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-016-003/186-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078507 07/05/2023 SANTOSHI BAI 1745002WL003787 SANTOSHI BAI 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 SANTOSHIBAI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-016-003/187-a
(MUDHIYAKALAN) 		1745002000NRG24070520230078578 07/05/2023 PANNE LAL 1745002WL003789 PANNE LAL 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 PANNELAL STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-016-003/188-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078579 07/05/2023 PHOOL VATI 1745002WL003789 PHOOL VATI 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 PHOOLVATI STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-016-003/190
(MUDHIYAKALAN) 		1745002000NRG24070520230078582 07/05/2023 RAMVATI BAI 1745002WL003789 RAMVATI BAI 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 RAMVATIBAI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-016-003/190-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078583 07/05/2023 anusuiya 1745002WL003789 anusuiya 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 anusuiya STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-016-003/197
(MUDHIYAKALAN) 		1745002000NRG24070520230078585 07/05/2023 SuKHi LAL 1745002WL003789 SuKHi LAL 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 SuKHiLAL STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-016-003/221-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078586 07/05/2023 SANTSINGH 1745002WL003789 SANTSINGH 00415 SBIN0001061 1140 1140 Processed 16/05/2023 688167675 SANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
385 DINDORI MP-45-002-016-003/230
(MUDHIYAKALAN) 		1745002000NRG24070520230078511 07/05/2023 MANGAL SINGH 1745002WL003787 MANGAL SINGH 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 MANGALSINGH STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-016-003/231
(MUDHIYAKALAN) 		1745002000NRG24070520230078513 07/05/2023 KALYAN SINGH 1745002WL003787 KALYAN SINGH 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 KALYANSINGH STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-016-003/232
(MUDHIYAKALAN) 		1745002000NRG24070520230078637 07/05/2023 Munni bai 1745002WL003790 Munni bai 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 Munnibai STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-016-003/233
(MUDHIYAKALAN) 		1745002000NRG24070520230078587 07/05/2023 DAYARAM 1745002WL003789 DAYARAM 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 DAYARAM STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-016-003/239-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078515 07/05/2023 SUKHDEV SINGH 1745002WL003787 SUKHDEV SINGH 00415 SBIN0001061 1140 1140 Rejected 15/05/2023 688167675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 DINDORI MP-45-002-016-003/240
(MUDHIYAKALAN) 		1745002000NRG24070520230078588 07/05/2023 SivRAJ 1745002WL003789 SivRAJ 00415 SBIN0001061 1140 1140 Processed 16/05/2023 688167675 SivRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
391 DINDORI MP-45-002-016-003/241-B
(MUDHIYAKALAN) 		1745002000NRG24070520230078589 07/05/2023 SURJHI BAI 1745002WL003789 SURJHI BAI 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 SURJHIBAI STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-016-003/244
(MUDHIYAKALAN) 		1745002000NRG24070520230078638 07/05/2023 MANOJ KUMAR 1745002WL003790 MANOJ KUMAR 00415 SBIN0001061 950 950 Processed 15/05/2023 688167675 MANOJKUMAR STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-016-003/25
(MUDHIYAKALAN) 		1745002000NRG24070520230078516 07/05/2023 KUVAR SINGH 1745002WL003787 KUVAR SINGH 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 KUVARSINGH STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-016-003/26
(MUDHIYAKALAN) 		1745002000NRG24070520230078639 07/05/2023 DASMANIYA 1745002WL003790 DASMANIYA 00415 SBIN0001061 950 950 Processed 15/05/2023 688167675 DASMANIYA STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-016-003/260
(MUDHIYAKALAN) 		1745002000NRG24070520230078522 07/05/2023 Shanti bai 1745002WL003787 Shanti bai 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 Shantibai STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-016-003/261
(MUDHIYAKALAN) 		1745002000NRG24070520230078590 07/05/2023 GOMTI BAI 1745002WL003789 GOMTI BAI 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 GOMTIBAI STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-016-003/264
(MUDHIYAKALAN) 		1745002000NRG24070520230078544 07/05/2023 Shivkumari 1745002WL003788 Shivkumari 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 Shivkumari STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-016-003/265
(MUDHIYAKALAN) 		1745002000NRG24070520230078545 07/05/2023 PAHALVATI 1745002WL003788 PAHALVATI 00415 SBIN0001061 1140 1140 Processed 16/05/2023 688167675 PAHALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
399 DINDORI MP-45-002-016-003/268
(MUDHIYAKALAN) 		1745002000NRG24070520230078591 07/05/2023 DADU RAM 1745002WL003789 DADU RAM 00415 SBIN0001061 1140 1140 Processed 16/05/2023 688167675 DADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 DINDORI MP-45-002-016-003/27
(MUDHIYAKALAN) 		1745002000NRG24070520230078640 07/05/2023 GUHIYA BAI 1745002WL003790 GUHIYA BAI 00415 SBIN0001061 950 950 Processed 15/05/2023 688167675 GUHIYABAI CENTRAL BANK OF INDIA(607115)
401 DINDORI MP-45-002-016-003/299
(MUDHIYAKALAN) 		1745002000NRG24070520230078594 07/05/2023 FHULBAS 1745002WL003789 FHULBAS 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 FHULBAS STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-016-003/300
(MUDHIYAKALAN) 		1745002000NRG24070520230078641 07/05/2023 BODHAN SINGH 1745002WL003790 BODHAN SINGH 00415 SBIN0001061 950 950 Processed 15/05/2023 688167675 BODHANSINGH STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-016-003/300-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078642 07/05/2023 RAY SINGH 1745002WL003790 RAY SINGH 00415 SBIN0001061 950 950 Processed 15/05/2023 688167675 RAYSINGH STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-016-003/304
(MUDHIYAKALAN) 		1745002000NRG24070520230078596 07/05/2023 SUKHRAM SINGH 1745002WL003789 SUKHRAM SINGH 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 SUKHRAMSINGH BANK OF BARODA(606985)
405 DINDORI MP-45-002-016-003/304-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078597 07/05/2023 Sangeeta Devi 1745002WL003789 Sangeeta Devi 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 SangeetaDevi UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-016-003/305
(MUDHIYAKALAN) 		1745002000NRG24070520230078643 07/05/2023 RAMKALI 1745002WL003790 RAMKALI 00415 SBIN0001061 950 950 Processed 16/05/2023 688167675 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
407 DINDORI MP-45-002-016-003/306-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078644 07/05/2023 RAM BAI 1745002WL003790 RAM BAI 00415 SBIN0001061 950 950 Processed 15/05/2023 688167675 RAMBAI STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-016-003/307
(MUDHIYAKALAN) 		1745002000NRG24070520230078645 07/05/2023 sayamvati 1745002WL003790 sayamvati 00415 SBIN0001061 950 950 Processed 16/05/2023 688167675 sayamvati INDIA POST PAYMENTS BANK LIMITED(508528)
409 DINDORI MP-45-002-016-003/308
(MUDHIYAKALAN) 		1745002000NRG24070520230078646 07/05/2023 MAN SINGH 1745002WL003790 MAN SINGH 00415 SBIN0001061 950 950 Processed 15/05/2023 688167675 MANSINGH CENTRAL BANK OF INDIA(607115)
410 DINDORI MP-45-002-016-003/312
(MUDHIYAKALAN) 		1745002000NRG24070520230078648 07/05/2023 dhanshree 1745002WL003790 dhanshree 00415 SBIN0001061 950 950 Processed 15/05/2023 688167675 dhanshree STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-016-003/313
(MUDHIYAKALAN) 		1745002000NRG24070520230078649 07/05/2023 JHANKVATI 1745002WL003790 JHANKVATI 00415 SBIN0001061 950 950 Processed 16/05/2023 688167675 JHANKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
412 DINDORI MP-45-002-016-003/339
(MUDHIYAKALAN) 		1745002000NRG24070520230078652 07/05/2023 Ketki bai 1745002WL003790 Ketki bai 00415 SBIN0001061 950 950 Processed 15/05/2023 688167675 Ketkibai STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-016-003/4
(MUDHIYAKALAN) 		1745002000NRG24070520230078526 07/05/2023 PARKESH DAS 1745002WL003787 PARKESH DAS 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 PARKESHDAS STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-016-003/48
(MUDHIYAKALAN) 		1745002000NRG24070520230078654 07/05/2023 SUKLA 1745002WL003790 SUKLA 00415 SBIN0001061 950 950 Processed 16/05/2023 688167675 SUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
415 DINDORI MP-45-002-016-003/56
(MUDHIYAKALAN) 		1745002000NRG24070520230078528 07/05/2023 SAMBHU SINGH 1745002WL003787 SAMBHU SINGH 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 SAMBHUSINGH STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-016-003/56-B
(MUDHIYAKALAN) 		1745002000NRG24070520230078529 07/05/2023 DEV SINGH 1745002WL003787 DEV SINGH 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 DEVSINGH STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-016-003/57
(MUDHIYAKALAN) 		1745002000NRG24070520230078530 07/05/2023 MUNNI 1745002WL003787 MUNNI 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 MUNNI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-016-003/76
(MUDHIYAKALAN) 		1745002000NRG24070520230078655 07/05/2023 DEENDAYAL 1745002WL003790 DEENDAYAL 00415 SBIN0001061 950 950 Processed 15/05/2023 688167675 DEENDAYAL STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-016-003/76-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078656 07/05/2023 NARENDARA SINGH 1745002WL003790 NARENDARA SINGH 00415 SBIN0001061 950 950 Processed 16/05/2023 688167675 NARENDARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-016-003/77
(MUDHIYAKALAN) 		1745002000NRG24070520230078657 07/05/2023 LAKHAN SINGH 1745002WL003790 LAKHAN SINGH 00415 SBIN0001061 570 570 Processed 15/05/2023 688167675 LAKHANSINGH STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-016-003/78
(MUDHIYAKALAN) 		1745002000NRG24070520230078658 07/05/2023 NAVAL SINGH 1745002WL003790 NAVAL SINGH 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 NAVALSINGH STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-016-003/78-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078659 07/05/2023 ANND SINGH 1745002WL003790 ANND SINGH 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 ANNDSINGH STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-016-003/79
(MUDHIYAKALAN) 		1745002000NRG24070520230078660 07/05/2023 SAMALU 1745002WL003790 SAMALU 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 SAMALU STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-016-003/80
(MUDHIYAKALAN) 		1745002000NRG24070520230078661 07/05/2023 CHANDRAVATI 1745002WL003790 CHANDRAVATI 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 CHANDRAVATI STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-016-003/81
(MUDHIYAKALAN) 		1745002000NRG24070520230078663 07/05/2023 KAMALVATI 1745002WL003790 KAMALVATI 00415 SBIN0001061 950 950 Processed 15/05/2023 688167675 KAMALVATI STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-016-003/81-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078664 07/05/2023 ANJANI 1745002WL003790 ANJANI 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 ANJANI STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-016-003/94
(MUDHIYAKALAN) 		1745002000NRG24070520230078665 07/05/2023 FHUVATI 1745002WL003790 FHUVATI 00415 SBIN0001061 1140 1140 Processed 16/05/2023 688167675 FHUVATI INDIA POST PAYMENTS BANK LIMITED(508528)
428 DINDORI MP-45-002-016-003/96
(MUDHIYAKALAN) 		1745002000NRG24070520230078667 07/05/2023 CHHATAR SINGH 1745002WL003790 CHHATAR SINGH 00415 SBIN0001061 1140 1140 Processed 15/05/2023 688167675 CHHATARSINGH STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-023-003/119-A
(CHHIWALI MAL.) 		1745002023NRG24070520230077912 07/05/2023 Ajay Singh dhurve 1745002023WL003767 Ajay Singh dhurve 00415 SBIN0001061 1400 1400 Processed 15/05/2023 688167675 AjaySinghdhurve STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-023-003/150-A
(CHHIWALI MAL.) 		1745002023NRG24070520230077917 07/05/2023 Ramswroop singh tekam 1745002023WL003767 Ramswroop singh tekam 00415 SBIN0001061 1400 1400 Processed 15/05/2023 688167675 Ramswroopsinghtekam FINO PAYMENTS BANK LTD(608001)
431 DINDORI MP-45-002-023-003/197
(CHHIWALI MAL.) 		1745002023NRG24070520230077923 07/05/2023 premiya bai 1745002023WL003767 premiya bai 00415 SBIN0001061 1200 1200 Processed 15/05/2023 688167675 premiyabai STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-023-003/57-B
(CHHIWALI MAL.) 		1745002023NRG24070520230077710 07/05/2023 Dhanesh singh 1745002023WL003756 Dhanesh singh 00415 SBIN0001061 1200 1200 Processed 15/05/2023 688167675 Dhaneshsingh STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-023-003/70
(CHHIWALI MAL.) 		1745002023NRG24070520230077712 07/05/2023 Dropti bai uikey 1745002023WL003756 Dropti bai uikey 00415 SBIN0001061 1200 1200 Processed 15/05/2023 688167675 Droptibaiuikey STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-025-001/203
(GHANAGHAT) 		1745002025NRG24070520230079105 07/05/2023 Anusuiya 1745002025WL003803 Anusuiya 00415 SBIN0001061 1428 1428 Processed 15/05/2023 688167675 Anusuiya STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-025-001/373
(GHANAGHAT) 		1745002025NRG24070520230079107 07/05/2023 RAJANI BAI 1745002025WL003804 RAJANI BAI 00415 SBIN0001061 1428 1428 Processed 15/05/2023 688167675 RAJANIBAI STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-034-002/103
(DUHANIYA) 		1745002034NRG24070520230080082 07/05/2023 MUNNI BAI 1745002034WL003865 MUNNI BAI 00415 SBIN0001061 1260 1260 Processed 16/05/2023 688167675 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
437 DINDORI MP-45-002-034-002/200
(DUHANIYA) 		1745002034NRG24070520230080160 07/05/2023 SUBHAGA BAI 1745002034WL003865 SUBHAGA BAI 00415 SBIN0001061 1260 1260 Processed 16/05/2023 688167675 SUBHAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 DINDORI MP-45-002-034-002/209
(DUHANIYA) 		1745002034NRG24070520230080162 07/05/2023 umesh 1745002034WL003865 umesh 00415 SBIN0001061 1260 1260 Processed 15/05/2023 688167675 umesh STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-034-002/36
(DUHANIYA) 		1745002034NRG24070520230080179 07/05/2023 SUNI BAI 1745002034WL003865 SUNI BAI 00415 SBIN0001061 1260 1260 Processed 15/05/2023 688167675 SUNIBAI STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-034-002/36-A
(DUHANIYA) 		1745002034NRG24070520230080180 07/05/2023 parsadi 1745002034WL003865 parsadi 00415 SBIN0001061 1260 1260 Processed 15/05/2023 688167675 parsadi STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-039-001/31
(RAKARIYA) 		1745002039NRG24070520230081351 07/05/2023 SONVATI BAI 1745002039WL003913 SONVATI BAI 00415 SBIN0001061 1020 1020 Processed 15/05/2023 688167675 SONVATIBAI STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-039-001/35
(RAKARIYA) 		1745002039NRG24070520230081354 07/05/2023 ROHNI BAI 1745002039WL003913 ROHNI BAI 00415 SBIN0001061 850 850 Processed 15/05/2023 688167675 ROHNIBAI STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-039-001/40
(RAKARIYA) 		1745002039NRG24070520230081360 07/05/2023 GOMTI BAI 1745002039WL003913 GOMTI BAI 00415 SBIN0001061 1080 1080 Processed 15/05/2023 688167675 GOMTIBAI STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-039-001/41
(RAKARIYA) 		1745002039NRG24070520230081362 07/05/2023 SUMANTRI BAI 1745002039WL003913 SUMANTRI BAI 00415 SBIN0001061 1080 1080 Processed 15/05/2023 688167675 SUMANTRIBAI STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-039-001/46
(RAKARIYA) 		1745002039NRG24070520230081368 07/05/2023 GANGIYA BAI 1745002039WL003913 GANGIYA BAI 00415 SBIN0001061 1020 1020 Processed 15/05/2023 688167675 GANGIYABAI STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-039-001/59-A
(RAKARIYA) 		1745002039NRG24070520230081384 07/05/2023 GANGA DEVI 1745002039WL003913 GANGA DEVI 00415 SBIN0001061 680 680 Processed 15/05/2023 688167675 GANGADEVI STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-039-001/62
(RAKARIYA) 		1745002039NRG24070520230081390 07/05/2023 BATI BAI 1745002039WL003913 BATI BAI 00415 SBIN0001061 170 170 Processed 15/05/2023 688167675 BATIBAI STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-039-001/72-B
(RAKARIYA) 		1745002039NRG24070520230081401 07/05/2023 JAI KUMAR 1745002039WL003913 JAI KUMAR 00415 SBIN0001061 1020 1020 Processed 15/05/2023 688167675 JAIKUMAR UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-039-004/10
(RAKARIYA) 		1745002039NRG24070520230081018 07/05/2023 GANPATI BAI 1745002039WL003903 GANPATI BAI 00415 SBIN0001061 900 900 Processed 15/05/2023 688167675 GANPATIBAI STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-039-004/10-B
(RAKARIYA) 		1745002039NRG24070520230081019 07/05/2023 ROOP SINGH 1745002039WL003903 ROOP SINGH 00415 SBIN0001061 900 900 Processed 15/05/2023 688167675 ROOPSINGH STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-039-004/104-A
(RAKARIYA) 		1745002039NRG24070520230081027 07/05/2023 BHARAT SINGH 1745002039WL003903 BHARAT SINGH 00415 SBIN0001061 900 900 Processed 15/05/2023 688167675 BHARATSINGH STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-039-004/119-a
(RAKARIYA) 		1745002039NRG24070520230081045 07/05/2023 LAMIYA 1745002039WL003903 LAMIYA 00415 SBIN0001061 900 900 Processed 15/05/2023 688167675 LAMIYA STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-039-004/120-D
(RAKARIYA) 		1745002039NRG24070520230081048 07/05/2023 RAMPHAL 1745002039WL003903 RAMPHAL 00415 SBIN0001061 900 900 Processed 15/05/2023 688167675 RAMPHAL STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-039-004/122
(RAKARIYA) 		1745002039NRG24070520230081049 07/05/2023 SHANKHAVATI 1745002039WL003903 SHANKHAVATI 00415 SBIN0001061 360 360 Processed 15/05/2023 688167675 SHANKHAVATI STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-039-004/126-A
(RAKARIYA) 		1745002039NRG24070520230081052 07/05/2023 BHAGVATI 1745002039WL003903 BHAGVATI 00415 SBIN0001061 720 720 Processed 15/05/2023 688167675 BHAGVATI STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-039-004/14
(RAKARIYA) 		1745002039NRG24070520230081072 07/05/2023 PHULJHAR BAI 1745002039WL003903 PHULJHAR BAI 00415 SBIN0001061 720 720 Processed 15/05/2023 688167675 PHULJHARBAI STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-039-004/141
(RAKARIYA) 		1745002039NRG24070520230081074 07/05/2023 DHIMRIN BAI 1745002039WL003903 DHIMRIN BAI 00415 SBIN0001061 900 900 Processed 15/05/2023 688167675 DHIMRINBAI STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-039-004/142-A
(RAKARIYA) 		1745002039NRG24070520230081077 07/05/2023 SHREEVATI 1745002039WL003903 SHREEVATI 00415 SBIN0001061 900 900 Processed 15/05/2023 688167675 SHREEVATI STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-039-004/143
(RAKARIYA) 		1745002039NRG24070520230081078 07/05/2023 MEHNDI BAI 1745002039WL003903 MEHNDI BAI 00415 SBIN0001061 720 720 Processed 15/05/2023 688167675 MEHNDIBAI CENTRAL BANK OF INDIA(607115)
460 DINDORI MP-45-002-039-004/143-C
(RAKARIYA) 		1745002039NRG24070520230081081 07/05/2023 SUKHRAM 1745002039WL003903 SUKHRAM 00415 SBIN0001061 900 900 Processed 15/05/2023 688167675 SUKHRAM STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-039-004/148
(RAKARIYA) 		1745002039NRG24070520230081084 07/05/2023 SAMPATIYA BAI 1745002039WL003903 SAMPATIYA BAI 00415 SBIN0001061 900 900 Processed 15/05/2023 688167675 SAMPATIYABAI STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-039-004/152
(RAKARIYA) 		1745002039NRG24070520230081086 07/05/2023 KANDIYA BAI 1745002039WL003903 KANDIYA BAI 00415 SBIN0001061 900 900 Processed 15/05/2023 688167675 KANDIYABAI STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-039-004/164
(RAKARIYA) 		1745002039NRG24070520230081094 07/05/2023 INDRA WATI 1745002039WL003903 INDRA WATI 00415 SBIN0001061 180 180 Processed 15/05/2023 688167675 INDRAWATI STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-039-004/24-A
(RAKARIYA) 		1745002039NRG24070520230081107 07/05/2023 LAMIYA BAI 1745002039WL003903 LAMIYA BAI 00415 SBIN0001061 720 720 Processed 15/05/2023 688167675 LAMIYABAI STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-039-004/33
(RAKARIYA) 		1745002039NRG24070520230081116 07/05/2023 DEV VATI 1745002039WL003903 DEV VATI 00415 SBIN0001061 900 900 Processed 16/05/2023 688167675 DEVVATI INDIA POST PAYMENTS BANK LIMITED(508528)
466 DINDORI MP-45-002-039-004/4-B
(RAKARIYA) 		1745002039NRG24070520230081127 07/05/2023 Aghnu 1745002039WL003903 Aghnu 00415 SBIN0001061 900 900 Processed 15/05/2023 688167675 Aghnu STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-039-004/42-a
(RAKARIYA) 		1745002039NRG24070520230081130 07/05/2023 BUDHIYA BAI 1745002039WL003903 BUDHIYA BAI 00415 SBIN0001061 900 900 Processed 15/05/2023 688167675 BUDHIYABAI STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-039-004/43-a
(RAKARIYA) 		1745002039NRG24070520230081132 07/05/2023 Durgavati 1745002039WL003903 Durgavati 00415 SBIN0001061 540 540 Processed 15/05/2023 688167675 Durgavati STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-039-004/44
(RAKARIYA) 		1745002039NRG24070520230081133 07/05/2023 SHIVWATI 1745002039WL003903 SHIVWATI 00415 SBIN0001061 720 720 Processed 15/05/2023 688167675 SHIVWATI STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-039-004/44-a
(RAKARIYA) 		1745002039NRG24070520230081134 07/05/2023 CHHITA BAI 1745002039WL003903 CHHITA BAI 00415 SBIN0001061 900 900 Processed 15/05/2023 688167675 CHHITABAI STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-039-004/58
(RAKARIYA) 		1745002039NRG24070520230081149 07/05/2023 KAMLABAI 1745002039WL003903 KAMLABAI 00415 SBIN0001061 900 900 Processed 15/05/2023 688167675 KAMLABAI STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-039-004/59-A
(RAKARIYA) 		1745002039NRG24070520230081151 07/05/2023 RAJ KUMAR 1745002039WL003903 RAJ KUMAR 00415 SBIN0001061 720 720 Processed 15/05/2023 688167675 RAJKUMAR STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-039-004/60-A
(RAKARIYA) 		1745002039NRG24070520230081153 07/05/2023 SAVAL SINGH 1745002039WL003903 SAVAL SINGH 00415 SBIN0001061 540 540 Processed 15/05/2023 688167675 SAVALSINGH STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-039-004/61-B
(RAKARIYA) 		1745002039NRG24070520230081157 07/05/2023 RAKESH KUMAR 1745002039WL003903 RAKESH KUMAR 00415 SBIN0001061 720 720 Processed 15/05/2023 688167675 RAKESHKUMAR STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-039-004/61-B
(RAKARIYA) 		1745002039NRG24070520230081158 07/05/2023 SUNEETA BAI 1745002039WL003903 SUNEETA BAI 00415 SBIN0001061 720 720 Processed 15/05/2023 688167675 SUNEETABAI STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-039-004/65-A
(RAKARIYA) 		1745002039NRG24070520230081163 07/05/2023 KRISHNA KUMAR 1745002039WL003903 KRISHNA KUMAR 00415 SBIN0001061 720 720 Processed 15/05/2023 688167675 KRISHNAKUMAR UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-039-004/66-a
(RAKARIYA) 		1745002039NRG24070520230081165 07/05/2023 MALTI BAI 1745002039WL003903 MALTI BAI 00415 SBIN0001061 900 900 Processed 15/05/2023 688167675 MALTIBAI STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-039-004/73
(RAKARIYA) 		1745002039NRG24070520230081173 07/05/2023 GULBI BAI 1745002039WL003903 GULBI BAI 00415 SBIN0001061 900 900 Processed 15/05/2023 688167675 GULBIBAI STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-039-004/74-A
(RAKARIYA) 		1745002039NRG24070520230081175 07/05/2023 GAJRAJ 1745002039WL003903 GAJRAJ 00415 SBIN0001061 900 900 Processed 15/05/2023 688167675 GAJRAJ STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-039-004/82-a
(RAKARIYA) 		1745002039NRG24070520230081183 07/05/2023 GOMTI BAI 1745002039WL003903 GOMTI BAI 00415 SBIN0001061 900 900 Processed 15/05/2023 688167675 GOMTIBAI STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-039-004/82-C
(RAKARIYA) 		1745002039NRG24070520230081185 07/05/2023 SURESH 1745002039WL003903 SURESH 00415 SBIN0001061 900 900 Processed 15/05/2023 688167675 SURESH STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-039-004/84
(RAKARIYA) 		1745002039NRG24070520230081187 07/05/2023 BHADDU 1745002039WL003903 BHADDU 00415 SBIN0001061 720 720 Processed 15/05/2023 688167675 BHADDU STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-039-004/92-a
(RAKARIYA) 		1745002039NRG24070520230081201 07/05/2023 SHANKHVATI 1745002039WL003903 SHANKHVATI 00415 SBIN0001061 720 720 Processed 15/05/2023 688167675 SHANKHVATI STATE BANK OF INDIA(508548)
SubTotal 176600 176600
484 DINDORI MP-45-002-011-001/-201-A
(DUDHIMAJHOLI) 		1745002011NRG24070520230080389 07/05/2023 GAURI MASHARAM 1745002011WL003871 GAURI MASHARAM 00415 SBIN0002893 1200 1200 Processed 15/05/2023 688167675 GAURIMASHARAM INDIAN BANK(607105)
485 DINDORI MP-45-002-011-001/226
(DUDHIMAJHOLI) 		1745002011NRG24070520230080407 07/05/2023 CHANDA BAI 1745002011WL003871 CHANDA BAI 00415 SBIN0002893 1200 1200 Processed 15/05/2023 688167675 CHANDABAI STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-011-001/5-A
(DUDHIMAJHOLI) 		1745002011NRG24070520230080418 07/05/2023 HEMRAJ KARPETI 1745002011WL003871 HEMRAJ KARPETI 00415 SBIN0002893 1200 1200 Processed 15/05/2023 688167675 HEMRAJKARPETI STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-023-003/225
(CHHIWALI MAL.) 		1745002023NRG24070520230077927 07/05/2023 Leela bai warkede 1745002023WL003767 Leela bai warkede 00415 SBIN0002893 400 400 Processed 15/05/2023 688167675 Leelabaiwarkede STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-039-004/129-A
(RAKARIYA) 		1745002039NRG24070520230081058 07/05/2023 HEMWATI 1745002039WL003903 HEMWATI 00415 SBIN0002893 360 360 Processed 15/05/2023 688167675 HEMWATI STATE BANK OF INDIA(508548)
SubTotal 4360 4360
489 DINDORI MP-45-002-016-003/251-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078519 07/05/2023 Roshan singh 1745002WL003787 Roshan singh 00415 SBIN0005511 1140 1140 Processed 15/05/2023 688167675 Roshansingh STATE BANK OF INDIA(508548)
SubTotal 1140 1140
490 DINDORI MP-45-002-023-003/204
(CHHIWALI MAL.) 		1745002023NRG24070520230077924 07/05/2023 roshni bai 1745002023WL003767 roshni bai 00415 SBIN0007357 1000 1000 Processed 15/05/2023 688167675 roshnibai STATE BANK OF INDIA(508548)
SubTotal 1000 1000
491 DINDORI MP-45-002-007-003/70-A
(RAIPURA MAL) 		1745002007NRG24070520230077692 07/05/2023 Omvati dhurwey 1745002007WL003753 Omvati dhurwey 00415 SBIN0013645 776 776 Processed 15/05/2023 688167675 Omvatidhurwey STATE BANK OF INDIA(508548)
SubTotal 776 776
492 DINDORI MP-45-002-039-001/45
(RAKARIYA) 		1745002039NRG24070520230081367 07/05/2023 SARITA BAI 1745002039WL003913 SARITA BAI 00415 SBIN0013648 1020 1020 Processed 15/05/2023 688167675 SARITABAI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
493 DINDORI MP-45-002-007-001/152-a
(RAIPURA MAL) 		1745002007NRG24070520230079927 07/05/2023 Kalyan singh 1745002007WL003835 Kalyan singh 00415 SBIN0030452 772 772 Processed 15/05/2023 688167675 Kalyansingh UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-007-001/185
(RAIPURA MAL) 		1745002007NRG24070520230079945 07/05/2023 purima bai 1745002007WL003835 purima bai 00415 SBIN0030452 1158 1158 Processed 15/05/2023 688167675 purimabai STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-007-003/101
(RAIPURA MAL) 		1745002007NRG24070520230077675 07/05/2023 semkali 1745002007WL003753 semkali 00415 SBIN0030452 970 970 Processed 15/05/2023 688167675 semkali STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-007-003/132
(RAIPURA MAL) 		1745002007NRG24070520230077680 07/05/2023 Darga bai 1745002007WL003753 Darga bai 00415 SBIN0030452 1164 1164 Processed 15/05/2023 688167675 Dargabai PUNJAB NATIONAL BANK(508568)
497 DINDORI MP-45-002-007-003/134
(RAIPURA MAL) 		1745002007NRG24070520230077681 07/05/2023 TEJ SINGH VYAM 1745002007WL003753 TEJ SINGH VYAM 00415 SBIN0030452 1164 1164 Processed 15/05/2023 688167675 TEJSINGHVYAM STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-007-003/70
(RAIPURA MAL) 		1745002007NRG24070520230077691 07/05/2023 gulbasiya bai 1745002007WL003753 gulbasiya bai 00415 SBIN0030452 970 970 Processed 15/05/2023 688167675 gulbasiyabai STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-008-003/52-A
(EMLAI MAL) 		1745002000NRG24070520230079052 07/05/2023 DURGESH BAI 1745002WL003801 DURGESH BAI 00415 SBIN0030452 1110 1110 Processed 15/05/2023 688167675 DURGESHBAI STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-008-003/53-C
(EMLAI MAL) 		1745002000NRG24070520230079055 07/05/2023 CHAITI BAI 1745002WL003801 CHAITI BAI 00415 SBIN0030452 1110 1110 Processed 15/05/2023 688167675 CHAITIBAI STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-011-001/12-B
(DUDHIMAJHOLI) 		1745002011NRG24070520230080392 07/05/2023 RAJNEE BAI 1745002011WL003871 RAJNEE BAI 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688167675 RAJNEEBAI STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-016-003/138
(MUDHIYAKALAN) 		1745002000NRG24070520230078500 07/05/2023 SEV SINGH 1745002WL003787 SEV SINGH 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688167675 SEVSINGH STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-016-003/138-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078501 07/05/2023 POORAN SINGH 1745002WL003787 POORAN SINGH 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688167675 POORANSINGH STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-016-003/150
(MUDHIYAKALAN) 		1745002000NRG24070520230078504 07/05/2023 Basanti 1745002WL003787 Basanti 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688167675 Basanti STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-016-003/154
(MUDHIYAKALAN) 		1745002000NRG24070520230078624 07/05/2023 manoti 1745002WL003790 manoti 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688167675 manoti STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-016-003/159-D
(MUDHIYAKALAN) 		1745002000NRG24070520230078626 07/05/2023 NATHU LAL 1745002WL003790 NATHU LAL 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688167675 NATHULAL STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-016-003/176
(MUDHIYAKALAN) 		1745002000NRG24070520230078633 07/05/2023 OMKAR 1745002WL003790 OMKAR 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688167675 OMKAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
508 DINDORI MP-45-002-016-003/178-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078634 07/05/2023 Kumari bai 1745002WL003790 Kumari bai 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688167675 Kumaribai STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-016-003/196
(MUDHIYAKALAN) 		1745002000NRG24070520230078508 07/05/2023 Omvti 1745002WL003787 Omvti 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688167675 Omvti STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-016-003/25-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078517 07/05/2023 Rajeshvari 1745002WL003787 Rajeshvari 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688167675 Rajeshvari STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-016-003/25-B
(MUDHIYAKALAN) 		1745002000NRG24070520230078518 07/05/2023 Amarvati 1745002WL003787 Amarvati 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688167675 Amarvati STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-016-003/252
(MUDHIYAKALAN) 		1745002000NRG24070520230078520 07/05/2023 KOMAL SINGH 1745002WL003787 KOMAL SINGH 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688167675 KOMALSINGH STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-016-003/260-B
(MUDHIYAKALAN) 		1745002000NRG24070520230078523 07/05/2023 Mithleshwari 1745002WL003787 Mithleshwari 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688167675 Mithleshwari STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-016-003/277
(MUDHIYAKALAN) 		1745002000NRG24070520230078524 07/05/2023 INDRAVATI 1745002WL003787 INDRAVATI 00415 SBIN0030452 1140 1140 Processed 15/05/2023 688167675 INDRAVATI STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-016-003/332-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078650 07/05/2023 gangavati 1745002WL003790 gangavati 00415 SBIN0030452 190 190 Processed 15/05/2023 688167675 gangavati STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-016-003/337
(MUDHIYAKALAN) 		1745002000NRG24070520230078651 07/05/2023 Arvind kumar 1745002WL003790 Arvind kumar 00415 SBIN0030452 380 380 Processed 15/05/2023 688167675 Arvindkumar STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-023-003/39-A
(CHHIWALI MAL.) 		1745002023NRG24070520230077931 07/05/2023 Krishan Pal 1745002023WL003767 Krishan Pal 00415 SBIN0030452 1400 1400 Processed 15/05/2023 688167675 KrishanPal PUNJAB NATIONAL BANK(508568)
518 DINDORI MP-45-002-023-003/57
(CHHIWALI MAL.) 		1745002023NRG24070520230077708 07/05/2023 Dashrath 1745002023WL003756 Dashrath 00415 SBIN0030452 1200 1200 Processed 15/05/2023 688167675 Dashrath STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-023-003/94-A
(CHHIWALI MAL.) 		1745002023NRG24070520230077936 07/05/2023 Gyanti bai 1745002023WL003767 Gyanti bai 00415 SBIN0030452 1400 1400 Processed 15/05/2023 688167675 Gyantibai STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-025-001/203
(GHANAGHAT) 		1745002025NRG24070520230079104 07/05/2023 SHYAM KUMAR 1745002025WL003803 SHYAM KUMAR 00415 SBIN0030452 1428 1428 Processed 15/05/2023 688167675 SHYAMKUMAR STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-034-001/107
(DUHANIYA) 		1745002034NRG24070520230080041 07/05/2023 TANGU 1745002034WL003852 TANGU 00415 SBIN0030452 1428 1428 Processed 16/05/2023 688167675 TANGU INDIA POST PAYMENTS BANK LIMITED(508528)
522 DINDORI MP-45-002-034-001/128-B
(DUHANIYA) 		1745002034NRG24070520230080046 07/05/2023 chandra singh 1745002034WL003857 chandra singh 00415 SBIN0030452 1428 1428 Processed 15/05/2023 688167675 chandrasingh STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-034-001/140-B
(DUHANIYA) 		1745002034NRG24070520230080004 07/05/2023 Jaydeep 1745002034WL003837 Jaydeep 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688167675 Jaydeep STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-034-001/140-B
(DUHANIYA) 		1745002034NRG24070520230080005 07/05/2023 Jaydeep 1745002034WL003837 Jaydeep 00415 SBIN0030452 1330 1330 Processed 16/05/2023 688167675 Jaydeep INDIA POST PAYMENTS BANK LIMITED(508528)
525 DINDORI MP-45-002-034-001/202
(DUHANIYA) 		1745002034NRG24070520230080026 07/05/2023 BHAGVATI 1745002034WL003841 BHAGVATI 00415 SBIN0030452 1428 1428 Processed 16/05/2023 688167675 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
526 DINDORI MP-45-002-034-001/231
(DUHANIYA) 		1745002034NRG24070520230080067 07/05/2023 ashok singh 1745002034WL003860 ashok singh 00415 SBIN0030452 1428 1428 Processed 15/05/2023 688167675 ashoksingh NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-034-001/233-B
(DUHANIYA) 		1745002034NRG24070520230080042 07/05/2023 PRABHA BAI 1745002034WL003853 PRABHA BAI 00415 SBIN0030452 1428 1428 Processed 15/05/2023 688167675 PRABHABAI STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-034-001/243
(DUHANIYA) 		1745002034NRG24070520230080035 07/05/2023 dharamsingh 1745002034WL003848 dharamsingh 00415 SBIN0030452 1428 1428 Processed 15/05/2023 688167675 dharamsingh STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-034-001/61
(DUHANIYA) 		1745002034NRG24070520230080044 07/05/2023 MAHU SINGH 1745002034WL003855 MAHU SINGH 00415 SBIN0030452 1428 1428 Processed 15/05/2023 688167675 MAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-034-001/63
(DUHANIYA) 		1745002034NRG24070520230080043 07/05/2023 KUNTI BAI 1745002034WL003854 KUNTI BAI 00415 SBIN0030452 1428 1428 Processed 16/05/2023 688167675 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
531 DINDORI MP-45-002-034-001/79
(DUHANIYA) 		1745002034NRG24070520230080037 07/05/2023 kala bai 1745002034WL003850 kala bai 00415 SBIN0030452 1428 1428 Processed 16/05/2023 688167675 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
532 DINDORI MP-45-002-034-001/79-A
(DUHANIYA) 		1745002034NRG24070520230080007 07/05/2023 KRISHNA BAI 1745002034WL003837 KRISHNA BAI 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688167675 KRISHNABAI STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-034-001/80
(DUHANIYA) 		1745002034NRG24070520230080034 07/05/2023 NOHAR 1745002034WL003847 NOHAR 00415 SBIN0030452 1428 1428 Processed 15/05/2023 688167675 NOHAR NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-034-001/95
(DUHANIYA) 		1745002034NRG24070520230080009 07/05/2023 MOHBATI BAI 1745002034WL003837 MOHBATI BAI 00415 SBIN0030452 1330 1330 Processed 15/05/2023 688167675 MOHBATIBAI STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-034-002/103
(DUHANIYA) 		1745002034NRG24070520230080081 07/05/2023 SAVNUSINGH 1745002034WL003865 SAVNUSINGH 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 SAVNUSINGH STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-034-002/110
(DUHANIYA) 		1745002034NRG24070520230080086 07/05/2023 SUGHARI BAI 1745002034WL003865 SUGHARI BAI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 688167675 SUGHARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 DINDORI MP-45-002-034-002/122-A
(DUHANIYA) 		1745002034NRG24070520230080089 07/05/2023 SUKHIYA BAI 1745002034WL003865 SUKHIYA BAI 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-034-002/123
(DUHANIYA) 		1745002034NRG24070520230080092 07/05/2023 Chandravati 1745002034WL003865 Chandravati 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 Chandravati STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-034-002/123
(DUHANIYA) 		1745002034NRG24070520230080091 07/05/2023 SARVAN 1745002034WL003865 SARVAN 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 SARVAN STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-034-002/127
(DUHANIYA) 		1745002034NRG24070520230080097 07/05/2023 gangasingh 1745002034WL003865 gangasingh 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 gangasingh STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-034-002/127
(DUHANIYA) 		1745002034NRG24070520230080098 07/05/2023 JAYMATI 1745002034WL003865 JAYMATI 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 JAYMATI STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-034-002/128
(DUHANIYA) 		1745002034NRG24070520230080099 07/05/2023 RADHABAI 1745002034WL003865 RADHABAI 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 RADHABAI STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-034-002/128
(DUHANIYA) 		1745002034NRG24070520230080100 07/05/2023 RADHABAI 1745002034WL003865 RADHABAI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 688167675 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 DINDORI MP-45-002-034-002/128-B
(DUHANIYA) 		1745002034NRG24070520230080102 07/05/2023 Santoshi Paraste 1745002034WL003865 Santoshi Paraste 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 SantoshiParaste STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-034-002/130
(DUHANIYA) 		1745002034NRG24070520230080104 07/05/2023 GULI BAI 1745002034WL003865 GULI BAI 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 GULIBAI STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-034-002/132
(DUHANIYA) 		1745002034NRG24070520230080105 07/05/2023 BUDHDHAN BAI 1745002034WL003865 BUDHDHAN BAI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 688167675 BUDHDHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 DINDORI MP-45-002-034-002/135
(DUHANIYA) 		1745002034NRG24070520230080106 07/05/2023 DASRI 1745002034WL003865 DASRI 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 DASRI STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-034-002/138-A
(DUHANIYA) 		1745002034NRG24070520230080109 07/05/2023 BHAGVAT 1745002034WL003865 BHAGVAT 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-034-002/140
(DUHANIYA) 		1745002034NRG24070520230080113 07/05/2023 NARENDRA 1745002034WL003865 NARENDRA 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 NARENDRA STATE BANK OF INDIA(508548)
550 DINDORI MP-45-002-034-002/148
(DUHANIYA) 		1745002034NRG24070520230080115 07/05/2023 BHAGVANDAS 1745002034WL003865 BHAGVANDAS 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 BHAGVANDAS STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-034-002/149
(DUHANIYA) 		1745002034NRG24070520230080117 07/05/2023 BAJARIYA BAI 1745002034WL003865 BAJARIYA BAI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 688167675 BAJARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 DINDORI MP-45-002-034-002/155
(DUHANIYA) 		1745002034NRG24070520230080118 07/05/2023 JAGDEESH 1745002034WL003865 JAGDEESH 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-034-002/156-A
(DUHANIYA) 		1745002034NRG24070520230080119 07/05/2023 Anoop Yadav 1745002034WL003865 Anoop Yadav 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 AnoopYadav STATE BANK OF INDIA(508548)
554 DINDORI MP-45-002-034-002/159
(DUHANIYA) 		1745002034NRG24070520230080122 07/05/2023 Santosh kumar 1745002034WL003865 Santosh kumar 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 Santoshkumar STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-034-002/164
(DUHANIYA) 		1745002034NRG24070520230080124 07/05/2023 Kalavati 1745002034WL003865 Kalavati 00415 SBIN0030452 1260 1260 Processed 16/05/2023 688167675 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
556 DINDORI MP-45-002-034-002/164-A
(DUHANIYA) 		1745002034NRG24070520230080125 07/05/2023 Virendra Kumar 1745002034WL003865 Virendra Kumar 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 VirendraKumar STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-034-002/167
(DUHANIYA) 		1745002034NRG24070520230080127 07/05/2023 Saroj Bai 1745002034WL003865 Saroj Bai 00415 SBIN0030452 1260 1260 Processed 16/05/2023 688167675 SarojBai INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-034-002/168
(DUHANIYA) 		1745002034NRG24070520230080129 07/05/2023 KAPASIYA BAI 1745002034WL003865 KAPASIYA BAI 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 KAPASIYABAI STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-034-002/168-A
(DUHANIYA) 		1745002034NRG24070520230080131 07/05/2023 SANDHYA BAI 1745002034WL003865 SANDHYA BAI 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 SANDHYABAI STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-034-002/168-B
(DUHANIYA) 		1745002034NRG24070520230080133 07/05/2023 Jhhamehvari 1745002034WL003865 Jhhamehvari 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 Jhhamehvari STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-034-002/177
(DUHANIYA) 		1745002034NRG24070520230080143 07/05/2023 Dashodiya Bai 1745002034WL003865 Dashodiya Bai 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 DashodiyaBai STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-034-002/18
(DUHANIYA) 		1745002034NRG24070520230080150 07/05/2023 SHREEVATI 1745002034WL003865 SHREEVATI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 688167675 SHREEVATI INDIA POST PAYMENTS BANK LIMITED(508528)
563 DINDORI MP-45-002-034-002/182
(DUHANIYA) 		1745002034NRG24070520230080152 07/05/2023 SUKHMANTI 1745002034WL003865 SUKHMANTI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 688167675 SUKHMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-034-002/184
(DUHANIYA) 		1745002034NRG24070520230080153 07/05/2023 NARBADIYA 1745002034WL003865 NARBADIYA 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 NARBADIYA STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-034-002/188
(DUHANIYA) 		1745002034NRG24070520230080155 07/05/2023 SIYA BAI 1745002034WL003865 SIYA BAI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 688167675 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-034-002/189-A
(DUHANIYA) 		1745002034NRG24070520230080156 07/05/2023 Susheela Bai 1745002034WL003865 Susheela Bai 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 SusheelaBai STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-034-002/190
(DUHANIYA) 		1745002034NRG24070520230080158 07/05/2023 AMARVATI 1745002034WL003865 AMARVATI 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 AMARVATI STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-034-002/195
(DUHANIYA) 		1745002034NRG24070520230080028 07/05/2023 NARBADIYA BAI 1745002034WL003842 NARBADIYA BAI 00415 SBIN0030452 1428 1428 Processed 15/05/2023 688167675 NARBADIYABAI STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-034-002/200
(DUHANIYA) 		1745002034NRG24070520230080159 07/05/2023 DHARAM 1745002034WL003865 DHARAM 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 DHARAM STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-034-002/21-A
(DUHANIYA) 		1745002034NRG24070520230080047 07/05/2023 Rajiya Bai 1745002034WL003858 Rajiya Bai 00415 SBIN0030452 1428 1428 Processed 15/05/2023 688167675 RajiyaBai STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-034-002/215
(DUHANIYA) 		1745002034NRG24070520230080166 07/05/2023 Rukmesh 1745002034WL003865 Rukmesh 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 Rukmesh STATE BANK OF INDIA(508548)
572 DINDORI MP-45-002-034-002/24
(DUHANIYA) 		1745002034NRG24070520230080171 07/05/2023 Priya Bai 1745002034WL003865 Priya Bai 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 PriyaBai STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-034-002/25
(DUHANIYA) 		1745002034NRG24070520230080173 07/05/2023 SUNTI BAI 1745002034WL003865 SUNTI BAI 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 SUNTIBAI STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-034-002/29
(DUHANIYA) 		1745002034NRG24070520230080174 07/05/2023 OMPRAKASH 1745002034WL003865 OMPRAKASH 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 OMPRAKASH STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-034-002/31
(DUHANIYA) 		1745002034NRG24070520230080176 07/05/2023 BHADDHU SINGH 1745002034WL003865 BHADDHU SINGH 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 BHADDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-034-002/31-A
(DUHANIYA) 		1745002034NRG24070520230080177 07/05/2023 SATYAPRAKASH 1745002034WL003865 SATYAPRAKASH 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 SATYAPRAKASH STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-034-002/36-B
(DUHANIYA) 		1745002034NRG24070520230080181 07/05/2023 Prakash Singh 1745002034WL003865 Prakash Singh 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 PrakashSingh STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-034-002/39-A
(DUHANIYA) 		1745002034NRG24070520230080184 07/05/2023 SUKARTI BAI 1745002034WL003865 SUKARTI BAI 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 SUKARTIBAI STATE BANK OF INDIA(508548)
579 DINDORI MP-45-002-034-002/46
(DUHANIYA) 		1745002034NRG24070520230080187 07/05/2023 KAMLABAI 1745002034WL003865 KAMLABAI 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 KAMLABAI STATE BANK OF INDIA(508548)
580 DINDORI MP-45-002-034-002/46
(DUHANIYA) 		1745002034NRG24070520230080186 07/05/2023 RAMESH KUMAR 1745002034WL003865 RAMESH KUMAR 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-034-002/47
(DUHANIYA) 		1745002034NRG24070520230080190 07/05/2023 Joniha Bai 1745002034WL003865 Joniha Bai 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 JonihaBai STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-034-002/47
(DUHANIYA) 		1745002034NRG24070520230080189 07/05/2023 JUNIHA BAI 1745002034WL003865 JUNIHA BAI 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 JUNIHABAI STATE BANK OF INDIA(508548)
583 DINDORI MP-45-002-034-002/55
(DUHANIYA) 		1745002034NRG24070520230080193 07/05/2023 BAJRU SINGH 1745002034WL003865 BAJRU SINGH 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 BAJRUSINGH STATE BANK OF INDIA(508548)
584 DINDORI MP-45-002-034-002/57
(DUHANIYA) 		1745002034NRG24070520230080194 07/05/2023 DEVVATI 1745002034WL003865 DEVVATI 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 DEVVATI STATE BANK OF INDIA(508548)
585 DINDORI MP-45-002-034-002/65
(DUHANIYA) 		1745002034NRG24070520230080031 07/05/2023 MAHENDRAVATI 1745002034WL003844 MAHENDRAVATI 00415 SBIN0030452 1428 1428 Processed 15/05/2023 688167675 MAHENDRAVATI STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-034-002/67-A
(DUHANIYA) 		1745002034NRG24070520230080197 07/05/2023 BISRATI BAI 1745002034WL003865 BISRATI BAI 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 BISRATIBAI STATE BANK OF INDIA(508548)
587 DINDORI MP-45-002-034-002/68
(DUHANIYA) 		1745002034NRG24070520230080199 07/05/2023 Anand Vati 1745002034WL003865 Anand Vati 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 AnandVati STATE BANK OF INDIA(508548)
588 DINDORI MP-45-002-034-002/68
(DUHANIYA) 		1745002034NRG24070520230080198 07/05/2023 SHANTI 1745002034WL003865 SHANTI 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 SHANTI STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-034-002/73-A
(DUHANIYA) 		1745002034NRG24070520230080203 07/05/2023 AGHANI 1745002034WL003865 AGHANI 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 AGHANI STATE BANK OF INDIA(508548)
590 DINDORI MP-45-002-034-002/75-A
(DUHANIYA) 		1745002034NRG24070520230080205 07/05/2023 SAROJ BAI 1745002034WL003865 SAROJ BAI 00415 SBIN0030452 1260 1260 Processed 16/05/2023 688167675 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 DINDORI MP-45-002-034-002/75-A
(DUHANIYA) 		1745002034NRG24070520230080204 07/05/2023 Vadan 1745002034WL003865 Vadan 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 Vadan STATE BANK OF INDIA(508548)
592 DINDORI MP-45-002-034-002/77
(DUHANIYA) 		1745002034NRG24070520230080207 07/05/2023 Kodiya Bai 1745002034WL003865 Kodiya Bai 00415 SBIN0030452 1260 1260 Processed 16/05/2023 688167675 KodiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
593 DINDORI MP-45-002-034-002/77-B
(DUHANIYA) 		1745002034NRG24070520230080209 07/05/2023 Mukesh Kumar 1745002034WL003865 Mukesh Kumar 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 MukeshKumar STATE BANK OF INDIA(508548)
594 DINDORI MP-45-002-034-002/90-B
(DUHANIYA) 		1745002034NRG24070520230080216 07/05/2023 Kamta 1745002034WL003865 Kamta 00415 SBIN0030452 1260 1260 Processed 16/05/2023 688167675 Kamta INDIA POST PAYMENTS BANK LIMITED(508528)
595 DINDORI MP-45-002-034-002/99
(DUHANIYA) 		1745002034NRG24070520230080221 07/05/2023 MEERA BAI 1745002034WL003865 MEERA BAI 00415 SBIN0030452 1260 1260 Processed 15/05/2023 688167675 MEERABAI STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-039-001/2-D
(RAKARIYA) 		1745002039NRG24070520230081345 07/05/2023 FOOL BAI 1745002039WL003913 FOOL BAI 00415 SBIN0030452 1020 1020 Processed 15/05/2023 688167675 FOOLBAI BANK OF BARODA(606985)
597 DINDORI MP-45-002-039-001/44-a
(RAKARIYA) 		1745002039NRG24070520230081366 07/05/2023 RAJENDRA 1745002039WL003913 RAJENDRA 00415 SBIN0030452 1020 1020 Processed 15/05/2023 688167675 RAJENDRA STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-039-004/103-A
(RAKARIYA) 		1745002039NRG24070520230081024 07/05/2023 SHIV KUMAR 1745002039WL003903 SHIV KUMAR 00415 SBIN0030452 900 900 Processed 15/05/2023 688167675 SHIVKUMAR UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-039-004/118-B
(RAKARIYA) 		1745002039NRG24070520230081043 07/05/2023 DAL SINGH 1745002039WL003903 DAL SINGH 00415 SBIN0030452 900 900 Processed 15/05/2023 688167675 DALSINGH STATE BANK OF INDIA(508548)
600 DINDORI MP-45-002-039-004/118-B
(RAKARIYA) 		1745002039NRG24070520230081044 07/05/2023 DEVKI BAI 1745002039WL003903 DEVKI BAI 00415 SBIN0030452 900 900 Processed 15/05/2023 688167675 DEVKIBAI BANK OF BARODA(606985)
601 DINDORI MP-45-002-039-004/129
(RAKARIYA) 		1745002039NRG24070520230081057 07/05/2023 Santi Bai 1745002039WL003903 Santi Bai 00415 SBIN0030452 900 900 Processed 15/05/2023 688167675 SantiBai STATE BANK OF INDIA(508548)
602 DINDORI MP-45-002-039-004/143-A
(RAKARIYA) 		1745002039NRG24070520230081079 07/05/2023 JYANTI BAI 1745002039WL003903 JYANTI BAI 00415 SBIN0030452 900 900 Processed 15/05/2023 688167675 JYANTIBAI UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-039-004/143-B
(RAKARIYA) 		1745002039NRG24070520230081080 07/05/2023 VISHNU SINGH 1745002039WL003903 VISHNU SINGH 00415 SBIN0030452 900 900 Processed 16/05/2023 688167675 VISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
604 DINDORI MP-45-002-039-004/17-A
(RAKARIYA) 		1745002039NRG24070520230081100 07/05/2023 SAVITA BAI 1745002039WL003903 SAVITA BAI 00415 SBIN0030452 900 900 Processed 15/05/2023 688167675 SAVITABAI BANK OF BARODA(606985)
605 DINDORI MP-45-002-039-004/54-B
(RAKARIYA) 		1745002039NRG24070520230081144 07/05/2023 ARTI 1745002039WL003903 ARTI 00415 SBIN0030452 360 360 Processed 15/05/2023 688167675 ARTI STATE BANK OF INDIA(508548)
606 DINDORI MP-45-002-039-004/79
(RAKARIYA) 		1745002039NRG24070520230081180 07/05/2023 FAGGU DAS 1745002039WL003903 FAGGU DAS 00415 SBIN0030452 720 720 Processed 15/05/2023 688167675 FAGGUDAS STATE BANK OF INDIA(508548)
607 DINDORI MP-45-002-039-004/82-B
(RAKARIYA) 		1745002039NRG24070520230081184 07/05/2023 RAJESH KUMAR 1745002039WL003903 RAJESH KUMAR 00415 SBIN0030452 360 360 Processed 15/05/2023 688167675 RAJESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 137180 137180
608 DINDORI MP-45-002-016-003/80-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078662 07/05/2023 Semvati bai 1745002WL003790 Semvati bai 00462 UCBA0002989 1140 1140 Processed 15/05/2023 688167675 Semvatibai STATE BANK OF INDIA(508548)
609 DINDORI MP-45-002-039-001/41-A
(RAKARIYA) 		1745002039NRG24070520230081363 07/05/2023 PRADIP 1745002039WL003913 PRADIP 00462 UCBA0002989 720 720 Processed 15/05/2023 688167675 PRADIP UCO BANK(607066)
SubTotal 1860 1860
610 DINDORI MP-45-002-007-001/152
(RAIPURA MAL) 		1745002007NRG24070520230079926 07/05/2023 Rupeshwar 1745002007WL003835 Rupeshwar 00468 UBIN0542628 772 772 Processed 15/05/2023 688167675 Rupeshwar UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-007-002/14
(RAIPURA MAL) 		1745002007NRG24070520230079992 07/05/2023 nan bai 1745002007WL003835 nan bai 00468 UBIN0542628 1158 1158 Processed 15/05/2023 688167675 nanbai UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-008-002/107-B
(EMLAI MAL) 		1745002000NRG24070520230079020 07/05/2023 Pusplata 1745002WL003801 Pusplata 00468 UBIN0542628 1110 1110 Processed 15/05/2023 688167675 Pusplata UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-016-003/196-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078509 07/05/2023 Champa 1745002WL003787 Champa 00468 UBIN0542628 1140 1140 Processed 15/05/2023 688167675 Champa UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-039-004/127-A
(RAKARIYA) 		1745002039NRG24070520230081053 07/05/2023 KUSUMVATI 1745002039WL003903 KUSUMVATI 00468 UBIN0542628 180 180 Processed 15/05/2023 688167675 KUSUMVATI STATE BANK OF INDIA(508548)
SubTotal 4360 4360
615 DINDORI MP-45-002-011-001/53-A
(DUDHIMAJHOLI) 		1745002011NRG24070520230080419 07/05/2023 CHAIT SINGH 1745002011WL003871 CHAIT SINGH 00468 UBIN0559482 1200 1200 Processed 15/05/2023 688167675 CHAITSINGH BANK OF INDIA(508505)
616 DINDORI MP-45-002-016-003/147
(MUDHIYAKALAN) 		1745002000NRG24070520230078620 07/05/2023 Santosh 1745002WL003790 Santosh 00468 UBIN0559482 1140 1140 Processed 15/05/2023 688167675 Santosh CENTRAL BANK OF INDIA(607115)
617 DINDORI MP-45-002-016-003/230-A
(MUDHIYAKALAN) 		1745002000NRG24070520230078512 07/05/2023 Janak Singh 1745002WL003787 Janak Singh 00468 UBIN0559482 1140 1140 Processed 15/05/2023 688167675 JanakSingh NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-016-003/278
(MUDHIYAKALAN) 		1745002000NRG24070520230078592 07/05/2023 suhagvati 1745002WL003789 suhagvati 00468 UBIN0559482 1140 1140 Processed 15/05/2023 688167675 suhagvati UNION BANK OF INDIA(508500)
619 DINDORI MP-45-002-016-003/97
(MUDHIYAKALAN) 		1745002000NRG24070520230078669 07/05/2023 Chandanvati 1745002WL003790 Chandanvati 00468 UBIN0559482 1140 1140 Processed 15/05/2023 688167675 Chandanvati UNION BANK OF INDIA(508500)
620 DINDORI MP-45-002-034-002/173-A
(DUHANIYA) 		1745002034NRG24070520230080138 07/05/2023 Pushpvati Paraste 1745002034WL003865 Pushpvati Paraste 00468 UBIN0559482 1260 1260 Rejected 15/05/2023 688167675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 DINDORI MP-45-002-034-002/68-A
(DUHANIYA) 		1745002034NRG24070520230080200 07/05/2023 Anand Singh 1745002034WL003865 Anand Singh 00468 UBIN0559482 1260 1260 Processed 15/05/2023 688167675 AnandSingh STATE BANK OF INDIA(508548)
622 DINDORI MP-45-002-034-002/68-A
(DUHANIYA) 		1745002034NRG24070520230080201 07/05/2023 Devvati 1745002034WL003865 Devvati 00468 UBIN0559482 1260 1260 Processed 16/05/2023 688167675 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
623 DINDORI MP-45-002-039-001/73-C
(RAKARIYA) 		1745002039NRG24070520230081404 07/05/2023 MAHENDRA 1745002039WL003913 MAHENDRA 00468 UBIN0559482 1020 1020 Processed 15/05/2023 688167675 MAHENDRA UNION BANK OF INDIA(508500)
624 DINDORI MP-45-002-039-004/101-A
(RAKARIYA) 		1745002039NRG24070520230081021 07/05/2023 KAMLESH 1745002039WL003903 KAMLESH 00468 UBIN0559482 540 540 Processed 15/05/2023 688167675 KAMLESH INDIAN BANK(607105)
625 DINDORI MP-45-002-039-004/11-a
(RAKARIYA) 		1745002039NRG24070520230081032 07/05/2023 RAJJU SINGH 1745002039WL003903 RAJJU SINGH 00468 UBIN0559482 720 720 Rejected 15/05/2023 688167675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 DINDORI MP-45-002-039-004/144-a
(RAKARIYA) 		1745002039NRG24070520230081082 07/05/2023 CHAMPA BAI 1745002039WL003903 CHAMPA BAI 00468 UBIN0559482 900 900 Processed 15/05/2023 688167675 CHAMPABAI UNION BANK OF INDIA(508500)
627 DINDORI MP-45-002-039-004/76-A
(RAKARIYA) 		1745002039NRG24070520230081178 07/05/2023 PRITI 1745002039WL003903 PRITI 00468 UBIN0559482 540 540 Processed 15/05/2023 688167675 PRITI INDIAN BANK(607105)
SubTotal 13260 13260
628 DINDORI MP-45-002-007-001/1
(RAIPURA MAL) 		1745002007NRG24070520230079896 07/05/2023 bhagavatee 1745002007WL003835 bhagavatee 00688 FINO0001001 1158 1158 Processed 15/05/2023 688167675 bhagavatee FINO PAYMENTS BANK LTD(608001)
629 DINDORI MP-45-002-011-001/88-A
(DUDHIMAJHOLI) 		1745002011NRG24070520230080427 07/05/2023 Urmila 1745002011WL003871 Urmila 00688 FINO0001001 1200 1200 Processed 15/05/2023 688167675 Urmila FINO PAYMENTS BANK LTD(608001)
630 DINDORI MP-45-002-034-002/179-A
(DUHANIYA) 		1745002034NRG24070520230080149 07/05/2023 Yogesh Maravi 1745002034WL003865 Yogesh Maravi 00688 FINO0001001 1260 1260 Processed 15/05/2023 688167675 YogeshMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 3618 3618
631 DINDORI MP-45-002-023-003/196-A
(CHHIWALI MAL.) 		1745002023NRG24070520230077922 07/05/2023 Ramesh 1745002023WL003767 Ramesh 00688 FINO0001446 1400 1400 Processed 15/05/2023 688167675 Ramesh FINO PAYMENTS BANK LTD(608001)
632 DINDORI MP-45-002-034-002/138-B
(DUHANIYA) 		1745002034NRG24070520230080111 07/05/2023 Kapuriya Bai 1745002034WL003865 Kapuriya Bai 00688 FINO0001446 1260 1260 Processed 15/05/2023 688167675 KapuriyaBai FINO PAYMENTS BANK LTD(608001)
633 DINDORI MP-45-002-034-002/216-A
(DUHANIYA) 		1745002034NRG24070520230080168 07/05/2023 Bhan Singh Marko 1745002034WL003865 Bhan Singh Marko 00688 FINO0001446 1260 1260 Processed 15/05/2023 688167675 BhanSinghMarko FINO PAYMENTS BANK LTD(608001)
SubTotal 3920 3920
634 DINDORI MP-45-002-023-001/132-A
(CHHIWALI MAL.) 		1745002023NRG24070520230077704 07/05/2023 Bhukhiya bai 1745002023WL003755 Bhukhiya bai 00691 IPOS0000001 1224 1224 Processed 16/05/2023 688167675 Bhukhiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
635 DINDORI MP-45-002-023-003/217
(CHHIWALI MAL.) 		1745002023NRG24070520230077926 07/05/2023 Shiv kumar 1745002023WL003767 Shiv kumar 00691 IPOS0000001 1000 1000 Processed 15/05/2023 688167675 Shivkumar FINO PAYMENTS BANK LTD(608001)
636 DINDORI MP-45-002-023-003/76
(CHHIWALI MAL.) 		1745002023NRG24070520230077713 07/05/2023 Gulab singh 1745002023WL003756 Gulab singh 00691 IPOS0000001 1200 1200 Processed 16/05/2023 688167675 Gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-034-001/182-B
(DUHANIYA) 		1745002034NRG24070520230080069 07/05/2023 Sarita 1745002034WL003862 Sarita 00691 IPOS0000001 1428 1428 Processed 15/05/2023 688167675 Sarita UNION BANK OF INDIA(508500)
638 DINDORI MP-45-002-034-002/135-B
(DUHANIYA) 		1745002034NRG24070520230080068 07/05/2023 Ramvishal 1745002034WL003861 Ramvishal 00691 IPOS0000001 1428 1428 Processed 15/05/2023 688167675 Ramvishal STATE BANK OF INDIA(508548)
639 DINDORI MP-45-002-034-002/158
(DUHANIYA) 		1745002034NRG24070520230080120 07/05/2023 Preeti Paraste 1745002034WL003865 Preeti Paraste 00691 IPOS0000001 1260 1260 Processed 16/05/2023 688167675 PreetiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
640 DINDORI MP-45-002-034-002/178
(DUHANIYA) 		1745002034NRG24070520230080146 07/05/2023 Kaushilya Bai 1745002034WL003865 Kaushilya Bai 00691 IPOS0000001 1260 1260 Processed 16/05/2023 688167675 KaushilyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
641 DINDORI MP-45-002-034-002/32
(DUHANIYA) 		1745002034NRG24070520230080178 07/05/2023 Lamiya Bai 1745002034WL003865 Lamiya Bai 00691 IPOS0000001 1260 1260 Processed 15/05/2023 688167675 LamiyaBai INDIAN BANK(607105)
642 DINDORI MP-45-002-034-002/46-A
(DUHANIYA) 		1745002034NRG24070520230080188 07/05/2023 Vijay Kumar Yadav 1745002034WL003865 Vijay Kumar Yadav 00691 IPOS0000001 1260 1260 Processed 16/05/2023 688167675 VijayKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
643 DINDORI MP-45-002-034-002/57-B
(DUHANIYA) 		1745002034NRG24070520230080196 07/05/2023 Laxmaniya 1745002034WL003865 Laxmaniya 00691 IPOS0000001 1260 1260 Processed 15/05/2023 688167675 Laxmaniya BANK OF BARODA(606985)
644 DINDORI MP-45-002-034-002/77-A
(DUHANIYA) 		1745002034NRG24070520230080208 07/05/2023 Kumesh Kumar 1745002034WL003865 Kumesh Kumar 00691 IPOS0000001 1260 1260 Processed 15/05/2023 688167675 KumeshKumar INDIAN OVERSEAS BANK(508541)
645 DINDORI MP-45-002-034-002/90-A
(DUHANIYA) 		1745002034NRG24070520230080214 07/05/2023 Ankhoo Yadav 1745002034WL003865 Ankhoo Yadav 00691 IPOS0000001 1260 1260 Processed 15/05/2023 688167675 AnkhooYadav STATE BANK OF INDIA(508548)
646 DINDORI MP-45-002-034-002/90-A
(DUHANIYA) 		1745002034NRG24070520230080215 07/05/2023 Sanmati Bai 1745002034WL003865 Sanmati Bai 00691 IPOS0000001 1260 1260 Processed 15/05/2023 688167675 SanmatiBai STATE BANK OF INDIA(508548)
SubTotal 16360 16360
647 DINDORI MP-45-002-011-001/167-B
(DUDHIMAJHOLI) 		1745002011NRG24070520230080399 07/05/2023 Usha Bai Maravi 1745002011WL003871 Usha Bai Maravi 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688167675 UshaBaiMaravi STATE BANK OF INDIA(508548)
648 DINDORI MP-45-002-011-001/67
(DUDHIMAJHOLI) 		1745002011NRG24070520230080422 07/05/2023 Patiya bai 1745002011WL003871 Patiya bai 00697 BKID0MG1334 800 800 Processed 15/05/2023 688167675 Patiyabai FINCARE SMALL FINANCE BANK LTD(608304)
649 DINDORI MP-45-002-016-003/352
(MUDHIYAKALAN) 		1745002000NRG24070520230078525 07/05/2023 Bhola das 1745002WL003787 Bhola das 00697 BKID0MG1334 1140 1140 Processed 15/05/2023 688167675 Bholadas NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-023-001/132
(CHHIWALI MAL.) 		1745002023NRG24070520230077702 07/05/2023 phulmat bai 1745002023WL003755 phulmat bai 00697 BKID0MG1334 1224 1224 Processed 15/05/2023 688167675 phulmatbai NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-023-003/103
(CHHIWALI MAL.) 		1745002023NRG24070520230077911 07/05/2023 SEMLIYA BAI 1745002023WL003767 SEMLIYA BAI 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688167675 SEMLIYABAI FINO PAYMENTS BANK LTD(608001)
652 DINDORI MP-45-002-023-003/192
(CHHIWALI MAL.) 		1745002023NRG24070520230077921 07/05/2023 GULAB VATI 1745002023WL003767 GULAB VATI 00697 BKID0MG1334 1400 1400 Processed 15/05/2023 688167675 GULABVATI NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-023-003/31-A
(CHHIWALI MAL.) 		1745002023NRG24070520230077929 07/05/2023 balram 1745002023WL003767 balram 00697 BKID0MG1334 600 600 Processed 15/05/2023 688167675 balram STATE BANK OF INDIA(508548)
654 DINDORI MP-45-002-023-003/48
(CHHIWALI MAL.) 		1745002023NRG24070520230077705 07/05/2023 GOMTEE BAI 1745002023WL003756 GOMTEE BAI 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688167675 GOMTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-023-003/79-A
(CHHIWALI MAL.) 		1745002023NRG24070520230077932 07/05/2023 Amasiya Bai 1745002023WL003767 Amasiya Bai 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688167675 AmasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-023-003/80
(CHHIWALI MAL.) 		1745002023NRG24070520230077714 07/05/2023 GOMTI BAI 1745002023WL003756 GOMTI BAI 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688167675 GOMTIBAI INDIAN BANK(607105)
657 DINDORI MP-45-002-023-003/84-A
(CHHIWALI MAL.) 		1745002023NRG24070520230077715 07/05/2023 ROOPATIYA BAI 1745002023WL003756 ROOPATIYA BAI 00697 BKID0MG1334 1200 1200 Processed 15/05/2023 688167675 ROOPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-034-001/107
(DUHANIYA) 		1745002034NRG24070520230080040 07/05/2023 Tangu 1745002034WL003852 Tangu 00697 BKID0MG1334 1428 1428 Processed 15/05/2023 688167675 Tangu STATE BANK OF INDIA(508548)
659 DINDORI MP-45-002-034-001/38
(DUHANIYA) 		1745002034NRG24070520230080070 07/05/2023 Kaushilya 1745002034WL003863 Kaushilya 00697 BKID0MG1334 1428 1428 Processed 15/05/2023 688167675 Kaushilya CENTRAL BANK OF INDIA(607115)
660 DINDORI MP-45-002-034-001/65
(DUHANIYA) 		1745002034NRG24070520230080036 07/05/2023 vishram 1745002034WL003849 vishram 00697 BKID0MG1334 1428 1428 Processed 15/05/2023 688167675 vishram NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-034-001/76
(DUHANIYA) 		1745002034NRG24070520230080038 07/05/2023 SUKSEN 1745002034WL003851 SUKSEN 00697 BKID0MG1334 1428 1428 Processed 15/05/2023 688167675 SUKSEN STATE BANK OF INDIA(508548)
662 DINDORI MP-45-002-034-001/95
(DUHANIYA) 		1745002034NRG24070520230080008 07/05/2023 RAMESH 1745002034WL003837 RAMESH 00697 BKID0MG1334 1330 1330 Processed 15/05/2023 688167675 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-034-002/106
(DUHANIYA) 		1745002034NRG24070520230080083 07/05/2023 Suresh Singh 1745002034WL003865 Suresh Singh 00697 BKID0MG1334 1260 1260 Processed 15/05/2023 688167675 SureshSingh STATE BANK OF INDIA(508548)
664 DINDORI MP-45-002-034-002/106-A
(DUHANIYA) 		1745002034NRG24070520230080085 07/05/2023 Mukesh Kumar 1745002034WL003865 Mukesh Kumar 00697 BKID0MG1334 1260 1260 Processed 15/05/2023 688167675 MukeshKumar UNION BANK OF INDIA(508500)
665 DINDORI MP-45-002-034-002/116
(DUHANIYA) 		1745002034NRG24070520230080087 07/05/2023 PHOOLVATI 1745002034WL003865 PHOOLVATI 00697 BKID0MG1334 1260 1260 Processed 16/05/2023 688167675 PHOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
666 DINDORI MP-45-002-034-002/116-A
(DUHANIYA) 		1745002034NRG24070520230080088 07/05/2023 RUKMESH 1745002034WL003865 RUKMESH 00697 BKID0MG1334 1260 1260 Processed 15/05/2023 688167675 RUKMESH STATE BANK OF INDIA(508548)
667 DINDORI MP-45-002-034-002/124
(DUHANIYA) 		1745002034NRG24070520230080094 07/05/2023 Jethu 1745002034WL003865 Jethu 00697 BKID0MG1334 1260 1260 Processed 15/05/2023 688167675 Jethu STATE BANK OF INDIA(508548)
668 DINDORI MP-45-002-034-002/130
(DUHANIYA) 		1745002034NRG24070520230080103 07/05/2023 Narbad 1745002034WL003865 Narbad 00697 BKID0MG1334 1260 1260 Processed 15/05/2023 688167675 Narbad STATE BANK OF INDIA(508548)
669 DINDORI MP-45-002-034-002/136
(DUHANIYA) 		1745002034NRG24070520230080107 07/05/2023 DYARAM 1745002034WL003865 DYARAM 00697 BKID0MG1334 1260 1260 Processed 15/05/2023 688167675 DYARAM STATE BANK OF INDIA(508548)
670 DINDORI MP-45-002-034-002/138
(DUHANIYA) 		1745002034NRG24070520230080108 07/05/2023 PHOOLCHAND 1745002034WL003865 PHOOLCHAND 00697 BKID0MG1334 1260 1260 Processed 15/05/2023 688167675 PHOOLCHAND STATE BANK OF INDIA(508548)
671 DINDORI MP-45-002-034-002/159-A
(DUHANIYA) 		1745002034NRG24070520230080123 07/05/2023 Siya Bai 1745002034WL003865 Siya Bai 00697 BKID0MG1334 1260 1260 Processed 16/05/2023 688167675 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
672 DINDORI MP-45-002-034-002/168
(DUHANIYA) 		1745002034NRG24070520230080128 07/05/2023 Rohan Singh 1745002034WL003865 Rohan Singh 00697 BKID0MG1334 1260 1260 Processed 15/05/2023 688167675 RohanSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
673 DINDORI MP-45-002-034-002/168-A
(DUHANIYA) 		1745002034NRG24070520230080130 07/05/2023 Bhuvneshwar 1745002034WL003865 Bhuvneshwar 00697 BKID0MG1334 1260 1260 Processed 15/05/2023 688167675 Bhuvneshwar STATE BANK OF INDIA(508548)
674 DINDORI MP-45-002-034-002/182
(DUHANIYA) 		1745002034NRG24070520230080151 07/05/2023 bisru 1745002034WL003865 bisru 00697 BKID0MG1334 1260 1260 Processed 15/05/2023 688167675 bisru NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-034-002/188
(DUHANIYA) 		1745002034NRG24070520230080154 07/05/2023 Dalpat Singh 1745002034WL003865 Dalpat Singh 00697 BKID0MG1334 1260 1260 Processed 15/05/2023 688167675 DalpatSingh STATE BANK OF INDIA(508548)
676 DINDORI MP-45-002-034-002/193
(DUHANIYA) 		1745002034NRG24070520230080029 07/05/2023 maiku 1745002034WL003843 maiku 00697 BKID0MG1334 1428 1428 Processed 15/05/2023 688167675 maiku CANARA BANK(508532)
677 DINDORI MP-45-002-034-002/195
(DUHANIYA) 		1745002034NRG24070520230080027 07/05/2023 NAGENDR 1745002034WL003842 NAGENDR 00697 BKID0MG1334 1428 1428 Processed 15/05/2023 688167675 NAGENDR STATE BANK OF INDIA(508548)
678 DINDORI MP-45-002-034-002/205
(DUHANIYA) 		1745002034NRG24070520230080161 07/05/2023 SEVA 1745002034WL003865 SEVA 00697 BKID0MG1334 1260 1260 Processed 15/05/2023 688167675 SEVA STATE BANK OF INDIA(508548)
679 DINDORI MP-45-002-034-002/214
(DUHANIYA) 		1745002034NRG24070520230080165 07/05/2023 Ganesh 1745002034WL003865 Ganesh 00697 BKID0MG1334 1260 1260 Processed 15/05/2023 688167675 Ganesh STATE BANK OF INDIA(508548)
680 DINDORI MP-45-002-034-002/216
(DUHANIYA) 		1745002034NRG24070520230080167 07/05/2023 Shyamkali Bai 1745002034WL003865 Shyamkali Bai 00697 BKID0MG1334 1260 1260 Processed 15/05/2023 688167675 ShyamkaliBai STATE BANK OF INDIA(508548)
681 DINDORI MP-45-002-034-002/218
(DUHANIYA) 		1745002034NRG24070520230080170 07/05/2023 Dayal Singh 1745002034WL003865 Dayal Singh 00697 BKID0MG1334 1260 1260 Processed 15/05/2023 688167675 DayalSingh STATE BANK OF INDIA(508548)
682 DINDORI MP-45-002-034-002/5
(DUHANIYA) 		1745002034NRG24070520230080192 07/05/2023 KANDHILAL 1745002034WL003865 KANDHILAL 00697 BKID0MG1334 1260 1260 Processed 15/05/2023 688167675 KANDHILAL STATE BANK OF INDIA(508548)
683 DINDORI MP-45-002-034-002/65
(DUHANIYA) 		1745002034NRG24070520230080030 07/05/2023 UJJVALSINGH 1745002034WL003844 UJJVALSINGH 00697 BKID0MG1334 1428 1428 Processed 15/05/2023 688167675 UJJVALSINGH STATE BANK OF INDIA(508548)
684 DINDORI MP-45-002-034-002/69
(DUHANIYA) 		1745002034NRG24070520230080202 07/05/2023 Halku Singh 1745002034WL003865 Halku Singh 00697 BKID0MG1334 1260 1260 Processed 15/05/2023 688167675 HalkuSingh STATE BANK OF INDIA(508548)
685 DINDORI MP-45-002-034-002/84
(DUHANIYA) 		1745002034NRG24070520230080210 07/05/2023 RAMKUMAR 1745002034WL003865 RAMKUMAR 00697 BKID0MG1334 1260 1260 Processed 15/05/2023 688167675 RAMKUMAR STATE BANK OF INDIA(508548)
686 DINDORI MP-45-002-034-002/90
(DUHANIYA) 		1745002034NRG24070520230080032 07/05/2023 GULABI 1745002034WL003845 GULABI 00697 BKID0MG1334 1428 1428 Processed 15/05/2023 688167675 GULABI STATE BANK OF INDIA(508548)
687 DINDORI MP-45-002-034-002/94-A
(DUHANIYA) 		1745002034NRG24070520230080218 07/05/2023 Durgavati 1745002034WL003865 Durgavati 00697 BKID0MG1334 1260 1260 Processed 15/05/2023 688167675 Durgavati CANARA BANK(508532)
688 DINDORI MP-45-002-034-002/94-A
(DUHANIYA) 		1745002034NRG24070520230080217 07/05/2023 INDRA SINGH 1745002034WL003865 INDRA SINGH 00697 BKID0MG1334 1260 1260 Processed 15/05/2023 688167675 INDRASINGH STATE BANK OF INDIA(508548)
689 DINDORI MP-45-002-039-001/19
(RAKARIYA) 		1745002039NRG24070520230081341 07/05/2023 SUNITA 1745002039WL003913 SUNITA 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688167675 SUNITA CANARA BANK(508532)
690 DINDORI MP-45-002-039-001/2
(RAKARIYA) 		1745002039NRG24070520230081342 07/05/2023 SAVITRI BAI 1745002039WL003913 SAVITRI BAI 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688167675 SAVITRIBAI STATE BANK OF INDIA(508548)
691 DINDORI MP-45-002-039-001/2-b
(RAKARIYA) 		1745002039NRG24070520230081343 07/05/2023 SANTI BAI 1745002039WL003913 SANTI BAI 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688167675 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-039-001/23
(RAKARIYA) 		1745002039NRG24070520230081349 07/05/2023 BADAM LAL 1745002039WL003913 BADAM LAL 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688167675 BADAMLAL NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-039-001/39
(RAKARIYA) 		1745002039NRG24070520230081358 07/05/2023 JANKI BAI 1745002039WL003913 JANKI BAI 00697 BKID0MG1334 1080 1080 Processed 15/05/2023 688167675 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-039-001/44
(RAKARIYA) 		1745002039NRG24070520230081365 07/05/2023 SANTI BAI 1745002039WL003913 SANTI BAI 00697 BKID0MG1334 1080 1080 Processed 15/05/2023 688167675 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-039-001/48
(RAKARIYA) 		1745002039NRG24070520230081369 07/05/2023 FULJHAR 1745002039WL003913 FULJHAR 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688167675 FULJHAR NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-039-001/53
(RAKARIYA) 		1745002039NRG24070520230081374 07/05/2023 ASHOK BAI 1745002039WL003913 ASHOK BAI 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688167675 ASHOKBAI CANARA BANK(508532)
697 DINDORI MP-45-002-039-001/54-a
(RAKARIYA) 		1745002039NRG24070520230081375 07/05/2023 MANJU BAI 1745002039WL003913 MANJU BAI 00697 BKID0MG1334 170 170 Processed 15/05/2023 688167675 MANJUBAI STATE BANK OF INDIA(508548)
698 DINDORI MP-45-002-039-001/56
(RAKARIYA) 		1745002039NRG24070520230081378 07/05/2023 ANITA BAI 1745002039WL003913 ANITA BAI 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688167675 ANITABAI PUNJAB NATIONAL BANK(508568)
699 DINDORI MP-45-002-039-001/60
(RAKARIYA) 		1745002039NRG24070520230081386 07/05/2023 RUKMANI BAI 1745002039WL003913 RUKMANI BAI 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688167675 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-039-001/61
(RAKARIYA) 		1745002039NRG24070520230081388 07/05/2023 CHOKHE LAL 1745002039WL003913 CHOKHE LAL 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688167675 CHOKHELAL CANARA BANK(508532)
701 DINDORI MP-45-002-039-001/66-a
(RAKARIYA) 		1745002039NRG24070520230081394 07/05/2023 GANESH 1745002039WL003913 GANESH 00697 BKID0MG1334 1020 1020 Rejected 15/05/2023 688167675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 DINDORI MP-45-002-039-001/73
(RAKARIYA) 		1745002039NRG24070520230081402 07/05/2023 Narbadiya bai 1745002039WL003913 Narbadiya bai 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688167675 Narbadiyabai NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-039-001/9
(RAKARIYA) 		1745002039NRG24070520230081408 07/05/2023 DUKHNI BAI 1745002039WL003913 DUKHNI BAI 00697 BKID0MG1334 1020 1020 Processed 15/05/2023 688167675 DUKHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-039-004/102
(RAKARIYA) 		1745002039NRG24070520230081022 07/05/2023 SUMANTRI BAI 1745002039WL003903 SUMANTRI BAI 00697 BKID0MG1334 900 900 Processed 15/05/2023 688167675 SUMANTRIBAI STATE BANK OF INDIA(508548)
705 DINDORI MP-45-002-039-004/13
(RAKARIYA) 		1745002039NRG24070520230081059 07/05/2023 SUNTI BAI 1745002039WL003903 SUNTI BAI 00697 BKID0MG1334 900 900 Processed 15/05/2023 688167675 SUNTIBAI STATE BANK OF INDIA(508548)
706 DINDORI MP-45-002-039-004/139
(RAKARIYA) 		1745002039NRG24070520230081070 07/05/2023 CHHOTI BAI 1745002039WL003903 CHHOTI BAI 00697 BKID0MG1334 720 720 Processed 15/05/2023 688167675 CHHOTIBAI CANARA BANK(508532)
707 DINDORI MP-45-002-039-004/160
(RAKARIYA) 		1745002039NRG24070520230081090 07/05/2023 RAMDAYAL 1745002039WL003903 RAMDAYAL 00697 BKID0MG1334 900 900 Processed 15/05/2023 688167675 RAMDAYAL STATE BANK OF INDIA(508548)
708 DINDORI MP-45-002-039-004/34
(RAKARIYA) 		1745002039NRG24070520230081118 07/05/2023 SUBHIYA BAI 1745002039WL003903 SUBHIYA BAI 00697 BKID0MG1334 900 900 Processed 15/05/2023 688167675 SUBHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-039-004/4
(RAKARIYA) 		1745002039NRG24070520230081125 07/05/2023 JHANGLU 1745002039WL003903 JHANGLU 00697 BKID0MG1334 900 900 Rejected 15/05/2023 688167675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 DINDORI MP-45-002-039-004/42
(RAKARIYA) 		1745002039NRG24070520230081129 07/05/2023 RAMCHANDRA 1745002039WL003903 RAMCHANDRA 00697 BKID0MG1334 900 900 Processed 15/05/2023 688167675 RAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
711 DINDORI MP-45-002-039-004/49
(RAKARIYA) 		1745002039NRG24070520230081139 07/05/2023 JEEVAN 1745002039WL003903 JEEVAN 00697 BKID0MG1334 540 540 Processed 15/05/2023 688167675 JEEVAN STATE BANK OF INDIA(508548)
712 DINDORI MP-45-002-039-004/59
(RAKARIYA) 		1745002039NRG24070520230081150 07/05/2023 DHARAM SINGH 1745002039WL003903 DHARAM SINGH 00697 BKID0MG1334 900 900 Processed 15/05/2023 688167675 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-039-004/85
(RAKARIYA) 		1745002039NRG24070520230081188 07/05/2023 BAJARU 1745002039WL003903 BAJARU 00697 BKID0MG1334 900 900 Processed 15/05/2023 688167675 BAJARU NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-039-004/85-a
(RAKARIYA) 		1745002039NRG24070520230081189 07/05/2023 BHAN SINGH 1745002039WL003903 BHAN SINGH 00697 BKID0MG1334 900 900 Processed 15/05/2023 688167675 BHANSINGH STATE BANK OF INDIA(508548)
715 DINDORI MP-45-002-039-004/91
(RAKARIYA) 		1745002039NRG24070520230081197 07/05/2023 MANGAL SINGH 1745002039WL003903 MANGAL SINGH 00697 BKID0MG1334 720 720 Processed 15/05/2023 688167675 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-039-004/99
(RAKARIYA) 		1745002039NRG24070520230081208 07/05/2023 SHIVNANDAN 1745002039WL003903 SHIVNANDAN 00697 BKID0MG1334 720 720 Processed 15/05/2023 688167675 SHIVNANDAN UNION BANK OF INDIA(508500)
SubTotal 78208 78208
717 DINDORI MP-45-002-023-003/102
(CHHIWALI MAL.) 		1745002023NRG24070520230077910 07/05/2023 BAHADUR SINGH 1745002023WL003767 BAHADUR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688167675 BAHADURSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-023-003/122-A
(CHHIWALI MAL.) 		1745002023NRG24070520230077913 07/05/2023 KANCHAN SINGH 1745002023WL003767 KANCHAN SINGH 00697 BKID0NAMRGB 400 400 Processed 15/05/2023 688167675 KANCHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-023-003/140
(CHHIWALI MAL.) 		1745002023NRG24070520230077916 07/05/2023 HOLKAR SINGH 1745002023WL003767 HOLKAR SINGH 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 688167675 HOLKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-023-003/156
(CHHIWALI MAL.) 		1745002023NRG24070520230077918 07/05/2023 JALEVA BAI 1745002023WL003767 JALEVA BAI 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 688167675 JALEVABAI INDIAN BANK(607105)
721 DINDORI MP-45-002-023-003/23
(CHHIWALI MAL.) 		1745002023NRG24070520230077928 07/05/2023 Gomti bai 1745002023WL003767 Gomti bai 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688167675 Gomtibai FINO PAYMENTS BANK LTD(608001)
722 DINDORI MP-45-002-023-003/32-B
(CHHIWALI MAL.) 		1745002023NRG24070520230077930 07/05/2023 KANTI BAI 1745002023WL003767 KANTI BAI 00697 BKID0NAMRGB 400 400 Processed 15/05/2023 688167675 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-023-003/52-A
(CHHIWALI MAL.) 		1745002023NRG24070520230077706 07/05/2023 PRKASH 1745002023WL003756 PRKASH 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688167675 PRKASH STATE BANK OF INDIA(508548)
724 DINDORI MP-45-002-023-003/79-B
(CHHIWALI MAL.) 		1745002023NRG24070520230077933 07/05/2023 Rohit singh paraste 1745002023WL003767 Rohit singh paraste 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688167675 Rohitsinghparaste UNION BANK OF INDIA(508500)
725 DINDORI MP-45-002-023-003/88
(CHHIWALI MAL.) 		1745002023NRG24070520230077717 07/05/2023 BARTO BAI 1745002023WL003756 BARTO BAI 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 688167675 BARTOBAI NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-023-003/94
(CHHIWALI MAL.) 		1745002023NRG24070520230077935 07/05/2023 BUDDHU SINGH 1745002023WL003767 BUDDHU SINGH 00697 BKID0NAMRGB 1400 1400 Processed 15/05/2023 688167675 BUDDHUSINGH STATE BANK OF INDIA(508548)
727 DINDORI MP-45-002-023-003/99
(CHHIWALI MAL.) 		1745002023NRG24070520230077938 07/05/2023 AMRAJ SINGH 1745002023WL003767 AMRAJ SINGH 00697 BKID0NAMRGB 800 800 Processed 15/05/2023 688167675 AMRAJSINGH STATE BANK OF INDIA(508548)
728 DINDORI MP-45-002-034-002/153-A
(DUHANIYA) 		1745002034NRG24070520230080033 07/05/2023 DINESH 1745002034WL003846 DINESH 00697 BKID0NAMRGB 1428 1428 Processed 15/05/2023 688167675 DINESH STATE BANK OF INDIA(508548)
729 DINDORI MP-45-002-039-001/12
(RAKARIYA) 		1745002039NRG24070520230081336 07/05/2023 UTTAM LAL 1745002039WL003913 UTTAM LAL 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688167675 UTTAMLAL NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-039-001/55-B
(RAKARIYA) 		1745002039NRG24070520230081377 07/05/2023 POORAN LAL 1745002039WL003913 POORAN LAL 00697 BKID0NAMRGB 850 850 Processed 15/05/2023 688167675 POORANLAL NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-039-001/58-B
(RAKARIYA) 		1745002039NRG24070520230081382 07/05/2023 SWATI 1745002039WL003913 SWATI 00697 BKID0NAMRGB 680 680 Processed 15/05/2023 688167675 SWATI BANK OF INDIA(508505)
732 DINDORI MP-45-002-039-001/67
(RAKARIYA) 		1745002039NRG24070520230081395 07/05/2023 KOUSILYA 1745002039WL003913 KOUSILYA 00697 BKID0NAMRGB 850 850 Processed 15/05/2023 688167675 KOUSILYA NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-039-001/68
(RAKARIYA) 		1745002039NRG24070520230081396 07/05/2023 KARAN LAL 1745002039WL003913 KARAN LAL 00697 BKID0NAMRGB 850 850 Processed 15/05/2023 688167675 KARANLAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
734 DINDORI MP-45-002-039-001/72-A
(RAKARIYA) 		1745002039NRG24070520230081400 07/05/2023 PANJO LAL 1745002039WL003913 PANJO LAL 00697 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688167675 PANJOLAL STATE BANK OF INDIA(508548)
735 DINDORI MP-45-002-039-001/75
(RAKARIYA) 		1745002039NRG24070520230081406 07/05/2023 LAXMI BAI 1745002039WL003913 LAXMI BAI 00697 BKID0NAMRGB 1020 1020 Rejected 15/05/2023 688167675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 DINDORI MP-45-002-039-001/77
(RAKARIYA) 		1745002039NRG24070520230081407 07/05/2023 REKHA BAI 1745002039WL003913 REKHA BAI 00697 BKID0NAMRGB 850 850 Processed 15/05/2023 688167675 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-039-004/104
(RAKARIYA) 		1745002039NRG24070520230081026 07/05/2023 SHER SINGH 1745002039WL003903 SHER SINGH 00697 BKID0NAMRGB 180 180 Processed 15/05/2023 688167675 SHERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
738 DINDORI MP-45-002-039-004/107
(RAKARIYA) 		1745002039NRG24070520230081029 07/05/2023 SIYA BAI 1745002039WL003903 SIYA BAI 00697 BKID0NAMRGB 180 180 Processed 15/05/2023 688167675 SIYABAI CENTRAL BANK OF INDIA(607115)
739 DINDORI MP-45-002-039-004/11
(RAKARIYA) 		1745002039NRG24070520230081031 07/05/2023 ANDAN 1745002039WL003903 ANDAN 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 ANDAN NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-039-004/111
(RAKARIYA) 		1745002039NRG24070520230081033 07/05/2023 SAMPAT SINGH 1745002039WL003903 SAMPAT SINGH 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-039-004/112
(RAKARIYA) 		1745002039NRG24070520230081034 07/05/2023 BHAVERA 1745002039WL003903 BHAVERA 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 BHAVERA NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-039-004/113
(RAKARIYA) 		1745002039NRG24070520230081036 07/05/2023 ROOP SINGH 1745002039WL003903 ROOP SINGH 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 ROOPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
743 DINDORI MP-45-002-039-004/114
(RAKARIYA) 		1745002039NRG24070520230081037 07/05/2023 DAL CHAND 1745002039WL003903 DAL CHAND 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-039-004/118
(RAKARIYA) 		1745002039NRG24070520230081041 07/05/2023 JAGAT SINGH 1745002039WL003903 JAGAT SINGH 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-039-004/120
(RAKARIYA) 		1745002039NRG24070520230081046 07/05/2023 BODHAN SINGH 1745002039WL003903 BODHAN SINGH 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 BODHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-039-004/120-a
(RAKARIYA) 		1745002039NRG24070520230081047 07/05/2023 DHHEERAT 1745002039WL003903 DHHEERAT 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 DHHEERAT STATE BANK OF INDIA(508548)
747 DINDORI MP-45-002-039-004/123
(RAKARIYA) 		1745002039NRG24070520230081050 07/05/2023 LAMIYA BAI 1745002039WL003903 LAMIYA BAI 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-039-004/126
(RAKARIYA) 		1745002039NRG24070520230081051 07/05/2023 SEM LAL 1745002039WL003903 SEM LAL 00697 BKID0NAMRGB 360 360 Processed 15/05/2023 688167675 SEMLAL STATE BANK OF INDIA(508548)
749 DINDORI MP-45-002-039-004/128
(RAKARIYA) 		1745002039NRG24070520230081054 07/05/2023 SAJAN SINGH 1745002039WL003903 SAJAN SINGH 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 SAJANSINGH BANK OF BARODA(606985)
750 DINDORI MP-45-002-039-004/133
(RAKARIYA) 		1745002039NRG24070520230081061 07/05/2023 JHAMVATI 1745002039WL003903 JHAMVATI 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 JHAMVATI CENTRAL BANK OF INDIA(607115)
751 DINDORI MP-45-002-039-004/134
(RAKARIYA) 		1745002039NRG24070520230081064 07/05/2023 KUNDIYA BAI 1745002039WL003903 KUNDIYA BAI 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 KUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-039-004/135
(RAKARIYA) 		1745002039NRG24070520230081066 07/05/2023 BADDAN BAI 1745002039WL003903 BADDAN BAI 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 BADDANBAI CENTRAL BANK OF INDIA(607115)
753 DINDORI MP-45-002-039-004/136
(RAKARIYA) 		1745002039NRG24070520230081067 07/05/2023 TIJIYA BAI 1745002039WL003903 TIJIYA BAI 00697 BKID0NAMRGB 540 540 Processed 15/05/2023 688167675 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-039-004/142
(RAKARIYA) 		1745002039NRG24070520230081076 07/05/2023 LALLA 1745002039WL003903 LALLA 00697 BKID0NAMRGB 720 720 Processed 15/05/2023 688167675 LALLA STATE BANK OF INDIA(508548)
755 DINDORI MP-45-002-039-004/146
(RAKARIYA) 		1745002039NRG24070520230081083 07/05/2023 ROOPWATI 1745002039WL003903 ROOPWATI 00697 BKID0NAMRGB 540 540 Processed 15/05/2023 688167675 ROOPWATI UNION BANK OF INDIA(508500)
756 DINDORI MP-45-002-039-004/17
(RAKARIYA) 		1745002039NRG24070520230081099 07/05/2023 PUNNU 1745002039WL003903 PUNNU 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 PUNNU NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-039-004/19
(RAKARIYA) 		1745002039NRG24070520230081102 07/05/2023 SUBHADRI 1745002039WL003903 SUBHADRI 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 SUBHADRI CENTRAL BANK OF INDIA(607115)
758 DINDORI MP-45-002-039-004/21
(RAKARIYA) 		1745002039NRG24070520230081104 07/05/2023 CHEETA 1745002039WL003903 CHEETA 00697 BKID0NAMRGB 180 180 Processed 15/05/2023 688167675 CHEETA CENTRAL BANK OF INDIA(607115)
759 DINDORI MP-45-002-039-004/25
(RAKARIYA) 		1745002039NRG24070520230081108 07/05/2023 SUHANIYA 1745002039WL003903 SUHANIYA 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 SUHANIYA NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-039-004/29
(RAKARIYA) 		1745002039NRG24070520230081112 07/05/2023 FULASIYA BAI 1745002039WL003903 FULASIYA BAI 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 FULASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-039-004/29-a
(RAKARIYA) 		1745002039NRG24070520230081113 07/05/2023 KAMAL SINGH 1745002039WL003903 KAMAL SINGH 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 KAMALSINGH STATE BANK OF INDIA(508548)
762 DINDORI MP-45-002-039-004/31
(RAKARIYA) 		1745002039NRG24070520230081114 07/05/2023 GULAB SINGH 1745002039WL003903 GULAB SINGH 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 GULABSINGH UNION BANK OF INDIA(508500)
763 DINDORI MP-45-002-039-004/34
(RAKARIYA) 		1745002039NRG24070520230081117 07/05/2023 MAHACHANDRA 1745002039WL003903 MAHACHANDRA 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 MAHACHANDRA STATE BANK OF INDIA(508548)
764 DINDORI MP-45-002-039-004/35
(RAKARIYA) 		1745002039NRG24070520230081119 07/05/2023 SUHANIYA 1745002039WL003903 SUHANIYA 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 SUHANIYA NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-039-004/37
(RAKARIYA) 		1745002039NRG24070520230081120 07/05/2023 KAMLO BAI 1745002039WL003903 KAMLO BAI 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 KAMLOBAI BANK OF BARODA(606985)
766 DINDORI MP-45-002-039-004/4-a
(RAKARIYA) 		1745002039NRG24070520230081126 07/05/2023 LAL SINGH 1745002039WL003903 LAL SINGH 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 LALSINGH STATE BANK OF INDIA(508548)
767 DINDORI MP-45-002-039-004/43
(RAKARIYA) 		1745002039NRG24070520230081131 07/05/2023 GANGOTRI BAI 1745002039WL003903 GANGOTRI BAI 00697 BKID0NAMRGB 180 180 Processed 15/05/2023 688167675 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
768 DINDORI MP-45-002-039-004/45
(RAKARIYA) 		1745002039NRG24070520230081135 07/05/2023 KAWAL SINGH 1745002039WL003903 KAWAL SINGH 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 KAWALSINGH CENTRAL BANK OF INDIA(607115)
769 DINDORI MP-45-002-039-004/46-A
(RAKARIYA) 		1745002039NRG24070520230081137 07/05/2023 GUHRA SINGH 1745002039WL003903 GUHRA SINGH 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 GUHRASINGH STATE BANK OF INDIA(508548)
770 DINDORI MP-45-002-039-004/53
(RAKARIYA) 		1745002039NRG24070520230081140 07/05/2023 GANPAT 1745002039WL003903 GANPAT 00697 BKID0NAMRGB 720 720 Processed 15/05/2023 688167675 GANPAT UNION BANK OF INDIA(508500)
771 DINDORI MP-45-002-039-004/54-a
(RAKARIYA) 		1745002039NRG24070520230081143 07/05/2023 SUSHILA BAI 1745002039WL003903 SUSHILA BAI 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 SUSHILABAI CENTRAL BANK OF INDIA(607115)
772 DINDORI MP-45-002-039-004/55
(RAKARIYA) 		1745002039NRG24070520230081145 07/05/2023 LALWATI 1745002039WL003903 LALWATI 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 LALWATI NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-039-004/56
(RAKARIYA) 		1745002039NRG24070520230081146 07/05/2023 PYARI BAI 1745002039WL003903 PYARI BAI 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-039-004/57
(RAKARIYA) 		1745002039NRG24070520230081148 07/05/2023 GANNA BAI 1745002039WL003903 GANNA BAI 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 GANNABAI CENTRAL BANK OF INDIA(607115)
775 DINDORI MP-45-002-039-004/60
(RAKARIYA) 		1745002039NRG24070520230081152 07/05/2023 DAMMAR SINGH 1745002039WL003903 DAMMAR SINGH 00697 BKID0NAMRGB 720 720 Processed 15/05/2023 688167675 DAMMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-039-004/61
(RAKARIYA) 		1745002039NRG24070520230081155 07/05/2023 BASANTI BAI 1745002039WL003903 BASANTI BAI 00697 BKID0NAMRGB 720 720 Processed 15/05/2023 688167675 BASANTIBAI UNION BANK OF INDIA(508500)
777 DINDORI MP-45-002-039-004/65
(RAKARIYA) 		1745002039NRG24070520230081162 07/05/2023 SOHAN SINGH 1745002039WL003903 SOHAN SINGH 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-039-004/67
(RAKARIYA) 		1745002039NRG24070520230081166 07/05/2023 SAHMATIYA 1745002039WL003903 SAHMATIYA 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 SAHMATIYA NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-039-004/70
(RAKARIYA) 		1745002039NRG24070520230081168 07/05/2023 SHANTI BAI 1745002039WL003903 SHANTI BAI 00697 BKID0NAMRGB 720 720 Processed 15/05/2023 688167675 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-039-004/71
(RAKARIYA) 		1745002039NRG24070520230081170 07/05/2023 PATIYA BAI 1745002039WL003903 PATIYA BAI 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 PATIYABAI STATE BANK OF INDIA(508548)
781 DINDORI MP-45-002-039-004/74
(RAKARIYA) 		1745002039NRG24070520230081174 07/05/2023 TEERAT BAI 1745002039WL003903 TEERAT BAI 00697 BKID0NAMRGB 720 720 Processed 15/05/2023 688167675 TEERATBAI UNION BANK OF INDIA(508500)
782 DINDORI MP-45-002-039-004/75
(RAKARIYA) 		1745002039NRG24070520230081176 07/05/2023 JAMUNA 1745002039WL003903 JAMUNA 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-039-004/76
(RAKARIYA) 		1745002039NRG24070520230081177 07/05/2023 DASUDHIYA BAI 1745002039WL003903 DASUDHIYA BAI 00697 BKID0NAMRGB 540 540 Processed 15/05/2023 688167675 DASUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-039-004/8
(RAKARIYA) 		1745002039NRG24070520230081181 07/05/2023 LAKKHU 1745002039WL003903 LAKKHU 00697 BKID0NAMRGB 540 540 Processed 15/05/2023 688167675 LAKKHU NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-039-004/83
(RAKARIYA) 		1745002039NRG24070520230081186 07/05/2023 RAMWATI 1745002039WL003903 RAMWATI 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 RAMWATI STATE BANK OF INDIA(508548)
786 DINDORI MP-45-002-039-004/86
(RAKARIYA) 		1745002039NRG24070520230081190 07/05/2023 DWARKA 1745002039WL003903 DWARKA 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 DWARKA NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-039-004/90
(RAKARIYA) 		1745002039NRG24070520230081195 07/05/2023 NANAS 1745002039WL003903 NANAS 00697 BKID0NAMRGB 720 720 Processed 15/05/2023 688167675 NANAS CENTRAL BANK OF INDIA(607115)
788 DINDORI MP-45-002-039-004/91-a
(RAKARIYA) 		1745002039NRG24070520230081198 07/05/2023 CHAITU SINGH 1745002039WL003903 CHAITU SINGH 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 CHAITUSINGH STATE BANK OF INDIA(508548)
789 DINDORI MP-45-002-039-004/93
(RAKARIYA) 		1745002039NRG24070520230081202 07/05/2023 BILSIYA 1745002039WL003903 BILSIYA 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 BILSIYA NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-039-004/94
(RAKARIYA) 		1745002039NRG24070520230081203 07/05/2023 CHOTU SINGH 1745002039WL003903 CHOTU SINGH 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 CHOTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-039-004/95
(RAKARIYA) 		1745002039NRG24070520230081204 07/05/2023 GULJARI 1745002039WL003903 GULJARI 00697 BKID0NAMRGB 720 720 Processed 15/05/2023 688167675 GULJARI NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-039-004/98-a
(RAKARIYA) 		1745002039NRG24070520230081207 07/05/2023 TEEJO BAI 1745002039WL003903 TEEJO BAI 00697 BKID0NAMRGB 900 900 Processed 15/05/2023 688167675 TEEJOBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 63268 63268
Total 819822 819822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_070523APB_FTO_32035 Bank of Baroda BARB0DINDIN DINDORI 24051
2 DINDORI MP1745002_070523APB_FTO_32035 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 22608
3 DINDORI MP1745002_070523APB_FTO_32035 Canara Bank CNRB0004113 DINDORI 29516
4 DINDORI MP1745002_070523APB_FTO_32035 Central Bank Of India CBIN0283015 DINDORI 28637
5 DINDORI MP1745002_070523APB_FTO_32035 IDBI Bank IBKL0001555 DINDORI 1915
6 DINDORI MP1745002_070523APB_FTO_32035 Indian Bank IDIB000D070 DINDORI 126769
7 DINDORI MP1745002_070523APB_FTO_32035 Indian Bank IDIB000D648 Dindori 22053
8 DINDORI MP1745002_070523APB_FTO_32035 Punjab National Bank PUNB0642100 DINDORI MP 57343
9 DINDORI MP1745002_070523APB_FTO_32035 State Bank of India SBIN0001061 DINDORI 176600
10 DINDORI MP1745002_070523APB_FTO_32035 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4360
11 DINDORI MP1745002_070523APB_FTO_32035 State Bank of India SBIN0005511 SAMNAPUR 1140
12 DINDORI MP1745002_070523APB_FTO_32035 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1000
13 DINDORI MP1745002_070523APB_FTO_32035 State Bank of India SBIN0013645 GADASARAI MAL 776
14 DINDORI MP1745002_070523APB_FTO_32035 State Bank of India SBIN0013648 KUNDAM 1020
15 DINDORI MP1745002_070523APB_FTO_32035 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 137180
16 DINDORI MP1745002_070523APB_FTO_32035 UCO Bank UCBA0002989 DINDORI 1860
17 DINDORI MP1745002_070523APB_FTO_32035 Union Bank of India UBIN0542628 SAKKA 4360
18 DINDORI MP1745002_070523APB_FTO_32035 Union Bank of India UBIN0559482 DINDORI 13260
19 DINDORI MP1745002_070523APB_FTO_32035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3618
20 DINDORI MP1745002_070523APB_FTO_32035 Fino Payments Bank Ltd FINO0001446 MP RO 3920
21 DINDORI MP1745002_070523APB_FTO_32035 India Post Payments Bank IPOS0000001 Dindori 16360
22 DINDORI MP1745002_070523APB_FTO_32035 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 78208
23 DINDORI MP1745002_070523APB_FTO_32035 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1800
24 DINDORI MP1745002_070523APB_FTO_32035 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 61468

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