Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:41:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_030723APB_FTO_145342
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-45-002-009-003/59-A
(KAILWARA) 		1745002000NRG24030720230544683 03/07/2023 MIRTA BAI 1745002WL018269 MIRTA BAI 00032 UTIB0001397 1326 1326 Rejected 13/07/2023 799579504 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
2 DINDORI MP-45-002-017-002/66
(VIDAYPUR) 		1745002017NRG24030720230546024 03/07/2023 Sajaniya bai 1745002017WL018301 Sajaniya bai 00045 BARB0DINDIN 1260 1260 Processed 11/07/2023 799579504 Sajaniyabai BANK OF BARODA(606985)
3 DINDORI MP-45-002-025-002/281-A
(GHANAGHAT) 		1745002000NRG24030720230545074 03/07/2023 Sher singh 1745002WL018277 Sher singh 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799579504 Shersingh BANK OF BARODA(606985)
4 DINDORI MP-45-002-025-002/347
(GHANAGHAT) 		1745002000NRG24030720230545078 03/07/2023 Anusuya 1745002WL018277 Anusuya 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799579504 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-025-002/347
(GHANAGHAT) 		1745002000NRG24030720230545077 03/07/2023 Deepak 1745002WL018277 Deepak 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799579504 Deepak BANK OF BARODA(606985)
6 DINDORI MP-45-002-039-001/2-C
(RAKARIYA) 		1745002039NRG24030720230547169 03/07/2023 Parwati 1745002039WL018335 Parwati 00045 BARB0DINDIN 1080 1080 Processed 11/07/2023 799579504 Parwati BANK OF BARODA(606985)
7 DINDORI MP-45-002-039-004/161
(RAKARIYA) 		1745002039NRG24030720230547325 03/07/2023 RAM BAI 1745002039WL018335 RAM BAI 00045 BARB0DINDIN 540 540 Processed 11/07/2023 799579504 RAMBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-039-004/163
(RAKARIYA) 		1745002039NRG24030720230547326 03/07/2023 KANYA BAI 1745002039WL018335 KANYA BAI 00045 BARB0DINDIN 900 900 Processed 11/07/2023 799579504 KANYABAI CANARA BANK(508532)
9 DINDORI MP-45-002-039-004/23-a
(RAKARIYA) 		1745002039NRG24030720230547329 03/07/2023 PAHALWATI 1745002039WL018335 PAHALWATI 00045 BARB0DINDIN 720 720 Processed 11/07/2023 799579504 PAHALWATI BANK OF BARODA(606985)
10 DINDORI MP-45-002-039-004/4-C
(RAKARIYA) 		1745002039NRG24030720230546873 03/07/2023 SAROJ 1745002039WL018331 SAROJ 00045 BARB0DINDIN 900 900 Processed 11/07/2023 799579504 SAROJ BANK OF BARODA(606985)
11 DINDORI MP-45-002-039-004/64-A
(RAKARIYA) 		1745002039NRG24030720230546880 03/07/2023 ARJUN SINGH 1745002039WL018331 ARJUN SINGH 00045 BARB0DINDIN 900 900 Processed 11/07/2023 799579504 ARJUNSINGH BANK OF BARODA(606985)
12 DINDORI MP-45-002-039-004/66-a
(RAKARIYA) 		1745002039NRG24030720230546885 03/07/2023 JAGAT SINGH 1745002039WL018331 JAGAT SINGH 00045 BARB0DINDIN 900 900 Processed 11/07/2023 799579504 JAGATSINGH STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-039-004/95
(RAKARIYA) 		1745002039NRG24030720230547338 03/07/2023 AMARVATI 1745002039WL018335 AMARVATI 00045 BARB0DINDIN 720 720 Processed 11/07/2023 799579504 AMARVATI STATE BANK OF INDIA(508548)
14 DINDORI MP-45-002-039-004/95-A
(RAKARIYA) 		1745002039NRG24030720230547339 03/07/2023 SOBHA SINGH 1745002039WL018335 SOBHA SINGH 00045 BARB0DINDIN 540 540 Processed 11/07/2023 799579504 SOBHASINGH BANK OF BARODA(606985)
15 DINDORI MP-45-002-054-001/9
(KHIRSAREE) 		1745002054NRG24030720230545571 03/07/2023 KUNVARVATI 1745002054WL018294 KUNVARVATI 00045 BARB0DINDIN 1020 1020 Processed 12/07/2023 799579504 KUNVARVATI CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-054-002/197
(KHIRSAREE) 		1745002054NRG24030720230545451 03/07/2023 GEETA BAI 1745002054WL018290 GEETA BAI 00045 BARB0DINDIN 1290 1290 Processed 11/07/2023 799579504 GEETABAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-061-003/158-A
(GHUSIYAMAL) 		1745002000NRG24020720230540226 03/07/2023 Savan singh 1745002WL018165 Savan singh 00045 BARB0DINDIN 1020 1020 Processed 11/07/2023 799579504 Savansingh BANK OF BARODA(606985)
18 DINDORI MP-45-002-064-001/194-A
(NUNKHAN RYT.) 		1745002064NRG24020720230537506 03/07/2023 neema bai 1745002064WL018102 neema bai 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799579504 neemabai BANK OF BARODA(606985)
19 DINDORI MP-45-002-064-001/228-B
(NUNKHAN RYT.) 		1745002000NRG24030720230548713 03/07/2023 mayawti 1745002WL018377 mayawti 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799579504 mayawti BANK OF BARODA(606985)
20 DINDORI MP-45-002-064-001/236-B
(NUNKHAN RYT.) 		1745002064NRG24020720230537513 03/07/2023 Rambati 1745002064WL018102 Rambati 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799579504 Rambati BANK OF BARODA(606985)
21 DINDORI MP-45-002-064-001/239-A
(NUNKHAN RYT.) 		1745002064NRG24020720230537516 03/07/2023 CHAMRU 1745002064WL018102 CHAMRU 00045 BARB0DINDIN 1224 1224 Processed 11/07/2023 799579504 CHAMRU UNION BANK OF INDIA(508500)
22 DINDORI MP-45-002-064-001/307-C
(NUNKHAN RYT.) 		1745002000NRG24030720230548777 03/07/2023 syamlal 1745002WL018377 syamlal 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799579504 syamlal BANK OF BARODA(606985)
23 DINDORI MP-45-002-064-001/350-B
(NUNKHAN RYT.) 		1745002064NRG24020720230537530 03/07/2023 Sonia bai yadav 1745002064WL018102 Sonia bai yadav 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799579504 Soniabaiyadav STATE BANK OF INDIA(508548)
SubTotal 22614 22614
24 DINDORI MP-45-002-009-003/10
(KAILWARA) 		1745002000NRG24030720230544634 03/07/2023 Munni bai 1745002WL018269 Munni bai 00048 BKID0009434 1326 1326 Processed 11/07/2023 799579504 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-009-003/17
(KAILWARA) 		1745002000NRG24030720230544639 03/07/2023 NANHI BAI MARAVI 1745002WL018269 NANHI BAI MARAVI 00048 BKID0009434 1326 1326 Processed 11/07/2023 799579504 NANHIBAIMARAVI STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-009-003/26-A
(KAILWARA) 		1745002000NRG24030720230544649 03/07/2023 Teerath singh 1745002WL018269 Teerath singh 00048 BKID0009434 1326 1326 Processed 11/07/2023 799579504 Teerathsingh UNION BANK OF INDIA(508500)
27 DINDORI MP-45-002-009-003/39-A
(KAILWARA) 		1745002000NRG24030720230544663 03/07/2023 Rohani saiyam 1745002WL018269 Rohani saiyam 00048 BKID0009434 1326 1326 Processed 11/07/2023 799579504 Rohanisaiyam INDIAN BANK(607105)
28 DINDORI MP-45-002-009-003/40-A
(KAILWARA) 		1745002000NRG24030720230544667 03/07/2023 Sunita tekam 1745002WL018269 Sunita tekam 00048 BKID0009434 1326 1326 Processed 11/07/2023 799579504 Sunitatekam BANK OF INDIA(508505)
SubTotal 6630 6630
29 DINDORI MP-45-002-020-002/24-A
(TENDUMERMOHTARA) 		1745002020NRG24030720230548450 03/07/2023 MURAT LAL 1745002020WL018370 MURAT LAL 00078 CNRB0004113 1194 1194 Processed 11/07/2023 799579504 MURATLAL CANARA BANK(508532)
30 DINDORI MP-45-002-020-002/24-A
(TENDUMERMOHTARA) 		1745002020NRG24030720230548451 03/07/2023 PREMI BAI 1745002020WL018370 PREMI BAI 00078 CNRB0004113 1194 1194 Processed 11/07/2023 799579504 PREMIBAI CANARA BANK(508532)
31 DINDORI MP-45-002-020-002/36
(TENDUMERMOHTARA) 		1745002020NRG24030720230548455 03/07/2023 GIRJA 1745002020WL018370 GIRJA 00078 CNRB0004113 1194 1194 Processed 11/07/2023 799579504 GIRJA CANARA BANK(508532)
32 DINDORI MP-45-002-020-002/71-A
(TENDUMERMOHTARA) 		1745002020NRG24030720230548467 03/07/2023 DEVANTI 1745002020WL018370 DEVANTI 00078 CNRB0004113 796 796 Processed 11/07/2023 799579504 DEVANTI CANARA BANK(508532)
33 DINDORI MP-45-002-020-002/73-B
(TENDUMERMOHTARA) 		1745002020NRG24030720230548470 03/07/2023 SEEMA YADAV 1745002020WL018370 SEEMA YADAV 00078 CNRB0004113 1194 1194 Processed 11/07/2023 799579504 SEEMAYADAV CANARA BANK(508532)
34 DINDORI MP-45-002-020-002/90
(TENDUMERMOHTARA) 		1745002020NRG24030720230548484 03/07/2023 RAMBATI 1745002020WL018370 RAMBATI 00078 CNRB0004113 1194 1194 Processed 11/07/2023 799579504 RAMBATI CANARA BANK(508532)
35 DINDORI MP-45-002-020-002/99
(TENDUMERMOHTARA) 		1745002020NRG24030720230548490 03/07/2023 SHIVRAJ 1745002020WL018370 SHIVRAJ 00078 CNRB0004113 597 597 Processed 11/07/2023 799579504 SHIVRAJ CANARA BANK(508532)
36 DINDORI MP-45-002-029-002/23
(RAMGUDA MAL.) 		1745002000NRG24030720230548857 03/07/2023 Hemant 1745002WL018378 Hemant 00078 CNRB0004113 660 660 Processed 11/07/2023 799579504 Hemant CANARA BANK(508532)
37 DINDORI MP-45-002-039-001/16
(RAKARIYA) 		1745002039NRG24030720230547163 03/07/2023 SUHADRA BAI 1745002039WL018335 SUHADRA BAI 00078 CNRB0004113 900 900 Processed 11/07/2023 799579504 SUHADRABAI CANARA BANK(508532)
38 DINDORI MP-45-002-039-001/22
(RAKARIYA) 		1745002039NRG24030720230547173 03/07/2023 GHANSYAM 1745002039WL018335 GHANSYAM 00078 CNRB0004113 1080 1080 Processed 11/07/2023 799579504 GHANSYAM STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-039-001/31-b
(RAKARIYA) 		1745002039NRG24030720230547180 03/07/2023 GAYATRI BAI 1745002039WL018335 GAYATRI BAI 00078 CNRB0004113 1080 1080 Processed 11/07/2023 799579504 GAYATRIBAI CANARA BANK(508532)
40 DINDORI MP-45-002-039-001/33-a
(RAKARIYA) 		1745002039NRG24030720230547182 03/07/2023 NEELAM 1745002039WL018335 NEELAM 00078 CNRB0004113 1080 1080 Processed 11/07/2023 799579504 NEELAM CANARA BANK(508532)
41 DINDORI MP-45-002-039-004/134-A
(RAKARIYA) 		1745002039NRG24030720230547319 03/07/2023 SUSHILA 1745002039WL018335 SUSHILA 00078 CNRB0004113 900 900 Processed 11/07/2023 799579504 SUSHILA CANARA BANK(508532)
42 DINDORI MP-45-002-039-004/156
(RAKARIYA) 		1745002039NRG24030720230546863 03/07/2023 BHAGCHAND 1745002039WL018331 BHAGCHAND 00078 CNRB0004113 540 540 Processed 11/07/2023 799579504 BHAGCHAND CANARA BANK(508532)
43 DINDORI MP-45-002-039-004/168
(RAKARIYA) 		1745002039NRG24030720230546865 03/07/2023 HAMESHRI 1745002039WL018331 HAMESHRI 00078 CNRB0004113 900 900 Processed 11/07/2023 799579504 HAMESHRI CANARA BANK(508532)
44 DINDORI MP-45-002-039-004/171
(RAKARIYA) 		1745002039NRG24030720230546866 03/07/2023 NARAYAN SINGH 1745002039WL018331 NARAYAN SINGH 00078 CNRB0004113 180 180 Processed 11/07/2023 799579504 NARAYANSINGH INDIAN BANK(607105)
45 DINDORI MP-45-002-039-004/67-A
(RAKARIYA) 		1745002039NRG24030720230546887 03/07/2023 LAL SINGH 1745002039WL018331 LAL SINGH 00078 CNRB0004113 360 360 Processed 11/07/2023 799579504 LALSINGH FINO PAYMENTS BANK LTD(608001)
46 DINDORI MP-45-002-054-001/12-A
(KHIRSAREE) 		1745002054NRG24030720230545531 03/07/2023 AHILAYA BAI 1745002054WL018294 AHILAYA BAI 00078 CNRB0004113 1020 1020 Processed 11/07/2023 799579504 AHILAYABAI CANARA BANK(508532)
47 DINDORI MP-45-002-054-002/39
(KHIRSAREE) 		1745002054NRG24030720230545456 03/07/2023 HEERAVATI 1745002054WL018290 HEERAVATI 00078 CNRB0004113 1290 1290 Processed 11/07/2023 799579504 HEERAVATI CANARA BANK(508532)
48 DINDORI MP-45-002-064-001/239-A
(NUNKHAN RYT.) 		1745002064NRG24020720230537517 03/07/2023 SUSHILA 1745002064WL018102 SUSHILA 00078 CNRB0004113 1224 1224 Processed 11/07/2023 799579504 SUSHILA UNION BANK OF INDIA(508500)
49 DINDORI MP-45-002-064-001/84-A
(NUNKHAN RYT.) 		1745002064NRG24020720230537548 03/07/2023 chaudhar 1745002064WL018103 chaudhar 00078 CNRB0004113 600 600 Processed 11/07/2023 799579504 chaudhar STATE BANK OF INDIA(508548)
SubTotal 19177 19177
50 DINDORI MP-45-002-009-001/142
(KAILWARA) 		1745002000NRG24030720230544530 03/07/2023 Pooran singh 1745002WL018269 Pooran singh 00089 CBIN0282015 884 884 Processed 11/07/2023 799579504 Pooransingh STATE BANK OF INDIA(508548)
SubTotal 884 884
51 DINDORI MP-45-002-009-003/54
(KAILWARA) 		1745002000NRG24030720230544680 03/07/2023 YOGESH SINGH 1745002WL018269 YOGESH SINGH 00089 CBIN0282845 1547 1547 Processed 12/07/2023 799579504 YOGESHSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
52 DINDORI MP-45-002-002-002/321
(DEORA) 		1745002000NRG24030720230545461 03/07/2023 ROHIT SINGH RAJPUT 1745002WL018291 ROHIT SINGH RAJPUT 00089 CBIN0283015 1326 1326 Processed 11/07/2023 799579504 ROHITSINGHRAJPUT UNION BANK OF INDIA(508500)
53 DINDORI MP-45-002-009-003/6-A
(KAILWARA) 		1745002000NRG24030720230544684 03/07/2023 AMARAT LAL 1745002WL018269 AMARAT LAL 00089 CBIN0283015 1547 1547 Processed 12/07/2023 799579504 AMARATLAL CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-017-002/10-a
(VIDAYPUR) 		1745002017NRG24030720230545971 03/07/2023 Pahal vati 1745002017WL018301 Pahal vati 00089 CBIN0283015 1050 1050 Processed 12/07/2023 799579504 Pahalvati CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-017-002/14
(VIDAYPUR) 		1745002017NRG24030720230545974 03/07/2023 Belvati 1745002017WL018301 Belvati 00089 CBIN0283015 1050 1050 Processed 12/07/2023 799579504 Belvati CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-017-002/14-A
(VIDAYPUR) 		1745002017NRG24030720230545975 03/07/2023 DurgaVati 1745002017WL018301 DurgaVati 00089 CBIN0283015 1050 1050 Processed 12/07/2023 799579504 DurgaVati CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-017-002/24
(VIDAYPUR) 		1745002017NRG24030720230545981 03/07/2023 Dumaniya 1745002017WL018301 Dumaniya 00089 CBIN0283015 1260 1260 Processed 12/07/2023 799579504 Dumaniya CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-017-002/34-a
(VIDAYPUR) 		1745002017NRG24030720230545991 03/07/2023 RAMTA BAI 1745002017WL018301 RAMTA BAI 00089 CBIN0283015 1260 1260 Processed 11/07/2023 799579504 RAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-017-002/41
(VIDAYPUR) 		1745002017NRG24030720230545996 03/07/2023 JSAVEETA BAI 1745002017WL018301 JSAVEETA BAI 00089 CBIN0283015 1260 1260 Processed 12/07/2023 799579504 JSAVEETABAI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-017-002/47
(VIDAYPUR) 		1745002017NRG24030720230546003 03/07/2023 Raviwati 1745002017WL018301 Raviwati 00089 CBIN0283015 1260 1260 Processed 12/07/2023 799579504 Raviwati CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-017-002/5
(VIDAYPUR) 		1745002017NRG24030720230546005 03/07/2023 hanumat singh 1745002017WL018301 hanumat singh 00089 CBIN0283015 1260 1260 Processed 12/07/2023 799579504 hanumatsingh CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-017-002/51
(VIDAYPUR) 		1745002017NRG24030720230546008 03/07/2023 Tejwati 1745002017WL018301 Tejwati 00089 CBIN0283015 1260 1260 Processed 12/07/2023 799579504 Tejwati CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-017-002/57
(VIDAYPUR) 		1745002017NRG24030720230546015 03/07/2023 Amarwati 1745002017WL018301 Amarwati 00089 CBIN0283015 1260 1260 Processed 12/07/2023 799579504 Amarwati CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-017-002/65
(VIDAYPUR) 		1745002017NRG24030720230546023 03/07/2023 SAMRATIYA BAI 1745002017WL018301 SAMRATIYA BAI 00089 CBIN0283015 1260 1260 Processed 12/07/2023 799579504 SAMRATIYABAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-020-002/104
(TENDUMERMOHTARA) 		1745002020NRG24030720230548433 03/07/2023 SUkHVATI 1745002020WL018370 SUkHVATI 00089 CBIN0283015 995 995 Processed 12/07/2023 799579504 SUkHVATI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-020-002/105
(TENDUMERMOHTARA) 		1745002020NRG24030720230548434 03/07/2023 KRISHNA BAI 1745002020WL018370 KRISHNA BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 KRISHNABAI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-020-002/106
(TENDUMERMOHTARA) 		1745002020NRG24030720230548435 03/07/2023 SARASVATI 1745002020WL018370 SARASVATI 00089 CBIN0283015 199 199 Processed 12/07/2023 799579504 SARASVATI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-020-002/108
(TENDUMERMOHTARA) 		1745002020NRG24030720230548436 03/07/2023 BHUPAT SINGH 1745002020WL018370 BHUPAT SINGH 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 BHUPATSINGH CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-020-002/108
(TENDUMERMOHTARA) 		1745002020NRG24030720230548437 03/07/2023 RADHA BAI 1745002020WL018370 RADHA BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 RADHABAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-020-002/109
(TENDUMERMOHTARA) 		1745002020NRG24030720230548438 03/07/2023 LALLA SINGH PARASTE 1745002020WL018370 LALLA SINGH PARASTE 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 LALLASINGHPARASTE CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-020-002/109
(TENDUMERMOHTARA) 		1745002020NRG24030720230548439 03/07/2023 PREMVATI BAI 1745002020WL018370 PREMVATI BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 PREMVATIBAI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-020-002/109-A
(TENDUMERMOHTARA) 		1745002020NRG24030720230548440 03/07/2023 NIRMILA BAI UEEKE 1745002020WL018370 NIRMILA BAI UEEKE 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 NIRMILABAIUEEKE CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-020-002/135
(TENDUMERMOHTARA) 		1745002020NRG24030720230548442 03/07/2023 MAIKI 1745002020WL018370 MAIKI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 MAIKI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-020-002/19
(TENDUMERMOHTARA) 		1745002020NRG24030720230548444 03/07/2023 KARMvATi bAi 1745002020WL018370 KARMvATi bAi 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 KARMvATibAi CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-020-002/19-A
(TENDUMERMOHTARA) 		1745002020NRG24030720230548445 03/07/2023 DEVANTI BAI PARASTE 1745002020WL018370 DEVANTI BAI PARASTE 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 DEVANTIBAIPARASTE CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-020-002/19-B
(TENDUMERMOHTARA) 		1745002020NRG24030720230548446 03/07/2023 GEERJA BAI 1745002020WL018370 GEERJA BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 GEERJABAI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-020-002/22
(TENDUMERMOHTARA) 		1745002020NRG24030720230548447 03/07/2023 SANJOO SINGH MARABI 1745002020WL018370 SANJOO SINGH MARABI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 SANJOOSINGHMARABI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-020-002/23-A
(TENDUMERMOHTARA) 		1745002020NRG24030720230548449 03/07/2023 BHADIYA BAI WADKADE 1745002020WL018370 BHADIYA BAI WADKADE 00089 CBIN0283015 796 796 Processed 12/07/2023 799579504 BHADIYABAIWADKADE CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-020-002/23-A
(TENDUMERMOHTARA) 		1745002020NRG24030720230548448 03/07/2023 SANTOSH SINGH 1745002020WL018370 SANTOSH SINGH 00089 CBIN0283015 796 796 Processed 12/07/2023 799579504 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-020-002/25-A
(TENDUMERMOHTARA) 		1745002020NRG24030720230548452 03/07/2023 SHIMLA BAI 1745002020WL018370 SHIMLA BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 SHIMLABAI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-020-002/35
(TENDUMERMOHTARA) 		1745002020NRG24030720230548454 03/07/2023 CHAMPA 1745002020WL018370 CHAMPA 00089 CBIN0283015 995 995 Processed 11/07/2023 799579504 CHAMPA STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-020-002/42
(TENDUMERMOHTARA) 		1745002020NRG24030720230548456 03/07/2023 HARIYARO 1745002020WL018370 HARIYARO 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 HARIYARO CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-020-002/44
(TENDUMERMOHTARA) 		1745002020NRG24030720230548457 03/07/2023 SALIK RAM 1745002020WL018370 SALIK RAM 00089 CBIN0283015 796 796 Processed 12/07/2023 799579504 SALIKRAM CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-020-002/44
(TENDUMERMOHTARA) 		1745002020NRG24030720230548458 03/07/2023 SALIK RAM 1745002020WL018370 SALIK RAM 00089 CBIN0283015 796 796 Processed 12/07/2023 799579504 SALIKRAM CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-020-002/50-A
(TENDUMERMOHTARA) 		1745002020NRG24030720230548459 03/07/2023 VIJAY SINGH 1745002020WL018370 VIJAY SINGH 00089 CBIN0283015 995 995 Processed 12/07/2023 799579504 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-020-002/52
(TENDUMERMOHTARA) 		1745002020NRG24030720230548460 03/07/2023 RAMLI BAI 1745002020WL018370 RAMLI BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 RAMLIBAI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-020-002/53
(TENDUMERMOHTARA) 		1745002020NRG24030720230548461 03/07/2023 BRAHSPATI 1745002020WL018370 BRAHSPATI 00089 CBIN0283015 1194 1194 Processed 11/07/2023 799579504 BRAHSPATI STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-020-002/56
(TENDUMERMOHTARA) 		1745002020NRG24030720230548462 03/07/2023 RAMESH SINGH 1745002020WL018370 RAMESH SINGH 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 RAMESHSINGH CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-020-002/58
(TENDUMERMOHTARA) 		1745002020NRG24030720230548463 03/07/2023 SIYA BAI 1745002020WL018370 SIYA BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 SIYABAI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-020-002/61
(TENDUMERMOHTARA) 		1745002020NRG24030720230548465 03/07/2023 DROPTI BAI 1745002020WL018370 DROPTI BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 DROPTIBAI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-020-002/71
(TENDUMERMOHTARA) 		1745002020NRG24030720230548466 03/07/2023 LALVATI 1745002020WL018370 LALVATI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 LALVATI CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-020-002/73
(TENDUMERMOHTARA) 		1745002020NRG24030720230548468 03/07/2023 FHULA BAI 1745002020WL018370 FHULA BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 FHULABAI CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-020-002/75
(TENDUMERMOHTARA) 		1745002020NRG24030720230548471 03/07/2023 SUNIL 1745002020WL018370 SUNIL 00089 CBIN0283015 796 796 Processed 12/07/2023 799579504 SUNIL CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-020-002/76
(TENDUMERMOHTARA) 		1745002020NRG24030720230548472 03/07/2023 BHAGVATI 1745002020WL018370 BHAGVATI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 BHAGVATI CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-020-002/77
(TENDUMERMOHTARA) 		1745002020NRG24030720230548473 03/07/2023 PANCHVATI 1745002020WL018370 PANCHVATI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 PANCHVATI CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-020-002/78
(TENDUMERMOHTARA) 		1745002020NRG24030720230548474 03/07/2023 UMA BAI 1745002020WL018370 UMA BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 UMABAI CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-020-002/79
(TENDUMERMOHTARA) 		1745002020NRG24030720230548475 03/07/2023 GYANVATI 1745002020WL018370 GYANVATI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 GYANVATI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-020-002/81
(TENDUMERMOHTARA) 		1745002020NRG24030720230548476 03/07/2023 SAVANI BAI 1745002020WL018370 SAVANI BAI 00089 CBIN0283015 995 995 Processed 12/07/2023 799579504 SAVANIBAI CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-020-002/84
(TENDUMERMOHTARA) 		1745002020NRG24030720230548477 03/07/2023 CHANDAR SINGH 1745002020WL018370 CHANDAR SINGH 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-020-002/85
(TENDUMERMOHTARA) 		1745002020NRG24030720230548478 03/07/2023 JAMNA SINGH 1745002020WL018370 JAMNA SINGH 00089 CBIN0283015 995 995 Processed 12/07/2023 799579504 JAMNASINGH CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-020-002/86
(TENDUMERMOHTARA) 		1745002020NRG24030720230548480 03/07/2023 SAKUNTLA BAI 1745002020WL018370 SAKUNTLA BAI 00089 CBIN0283015 1194 1194 Rejected 13/07/2023 799579504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 DINDORI MP-45-002-020-002/88
(TENDUMERMOHTARA) 		1745002020NRG24030720230548481 03/07/2023 PRADHAN SINGH 1745002020WL018370 PRADHAN SINGH 00089 CBIN0283015 995 995 Processed 11/07/2023 799579504 PRADHANSINGH STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-020-002/89
(TENDUMERMOHTARA) 		1745002020NRG24030720230548482 03/07/2023 UDAY SINGH 1745002020WL018370 UDAY SINGH 00089 CBIN0283015 199 199 Processed 12/07/2023 799579504 UDAYSINGH CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-020-002/91
(TENDUMERMOHTARA) 		1745002020NRG24030720230548485 03/07/2023 NIRMILA 1745002020WL018370 NIRMILA 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 NIRMILA CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-020-002/95
(TENDUMERMOHTARA) 		1745002020NRG24030720230548486 03/07/2023 SOMAL 1745002020WL018370 SOMAL 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 SOMAL CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-020-002/97
(TENDUMERMOHTARA) 		1745002020NRG24030720230548487 03/07/2023 LAMIYA BAI 1745002020WL018370 LAMIYA BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 LAMIYABAI CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-020-002/98
(TENDUMERMOHTARA) 		1745002020NRG24030720230548488 03/07/2023 ANSUIYA BAI 1745002020WL018370 ANSUIYA BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 ANSUIYABAI CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-020-002/99
(TENDUMERMOHTARA) 		1745002020NRG24030720230548489 03/07/2023 ANUSUYIA BAI 1745002020WL018370 ANUSUYIA BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799579504 ANUSUYIABAI CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-039-001/20-A
(RAKARIYA) 		1745002039NRG24030720230547172 03/07/2023 S SAGAR 1745002039WL018335 S SAGAR 00089 CBIN0283015 1080 1080 Processed 12/07/2023 799579504 SSAGAR CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-039-004/166
(RAKARIYA) 		1745002039NRG24030720230547327 03/07/2023 LAXMAN SINGH 1745002039WL018335 LAXMAN SINGH 00089 CBIN0283015 720 720 Processed 11/07/2023 799579504 LAXMANSINGH STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-039-004/26
(RAKARIYA) 		1745002039NRG24030720230547332 03/07/2023 KUNTI BAI 1745002039WL018335 KUNTI BAI 00089 CBIN0283015 720 720 Processed 12/07/2023 799579504 KUNTIBAI CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-039-004/70
(RAKARIYA) 		1745002039NRG24030720230546889 03/07/2023 Biriya Bai 1745002039WL018331 Biriya Bai 00089 CBIN0283015 900 900 Processed 12/07/2023 799579504 BiriyaBai CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-039-004/92
(RAKARIYA) 		1745002039NRG24030720230547334 03/07/2023 BHURI BAI 1745002039WL018335 BHURI BAI 00089 CBIN0283015 720 720 Processed 12/07/2023 799579504 BHURIBAI CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-039-004/96
(RAKARIYA) 		1745002039NRG24030720230546894 03/07/2023 KAPIYA BAI 1745002039WL018331 KAPIYA BAI 00089 CBIN0283015 900 900 Processed 11/07/2023 799579504 KAPIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-042-001/503-B
(SARHAREE) 		1745002000NRG24030720230548292 03/07/2023 Bhagvati 1745002WL018365 Bhagvati 00089 CBIN0283015 1140 1140 Processed 11/07/2023 799579504 Bhagvati INDUSIND BANK(607189)
116 DINDORI MP-45-002-044-002/101
(DHAMANGAON) 		1745002044NRG24030720230540529 03/07/2023 sSUNEETA BAI 1745002044WL018173 sSUNEETA BAI 00089 CBIN0283015 1080 1080 Processed 12/07/2023 799579504 sSUNEETABAI CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-044-002/104
(DHAMANGAON) 		1745002044NRG24030720230540530 03/07/2023 SONVATI 1745002044WL018173 SONVATI 00089 CBIN0283015 1080 1080 Processed 12/07/2023 799579504 SONVATI CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-044-002/11-A
(DHAMANGAON) 		1745002044NRG24030720230540532 03/07/2023 BRAJESH 1745002044WL018173 BRAJESH 00089 CBIN0283015 1080 1080 Processed 12/07/2023 799579504 BRAJESH CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-044-002/111
(DHAMANGAON) 		1745002044NRG24030720230540533 03/07/2023 BASANTI 1745002044WL018173 BASANTI 00089 CBIN0283015 1080 1080 Processed 11/07/2023 799579504 BASANTI STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-044-002/19-C
(DHAMANGAON) 		1745002044NRG24030720230540537 03/07/2023 BAIJU 1745002044WL018173 BAIJU 00089 CBIN0283015 1080 1080 Processed 12/07/2023 799579504 BAIJU CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-044-002/26
(DHAMANGAON) 		1745002044NRG24030720230540538 03/07/2023 BUDHMAN 1745002044WL018173 BUDHMAN 00089 CBIN0283015 1080 1080 Processed 12/07/2023 799579504 BUDHMAN CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-044-002/28
(DHAMANGAON) 		1745002044NRG24030720230540540 03/07/2023 SOMTI BAI 1745002044WL018173 SOMTI BAI 00089 CBIN0283015 1080 1080 Processed 12/07/2023 799579504 SOMTIBAI CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-044-002/29
(DHAMANGAON) 		1745002044NRG24030720230540541 03/07/2023 AMMA BAI 1745002044WL018173 AMMA BAI 00089 CBIN0283015 1080 1080 Processed 12/07/2023 799579504 AMMABAI CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-044-002/41-a
(DHAMANGAON) 		1745002044NRG24030720230540543 03/07/2023 LAXMAN 1745002044WL018173 LAXMAN 00089 CBIN0283015 1080 1080 Processed 12/07/2023 799579504 LAXMAN CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-044-002/43
(DHAMANGAON) 		1745002044NRG24030720230540545 03/07/2023 SAKUNTLA BAI 1745002044WL018173 SAKUNTLA BAI 00089 CBIN0283015 1080 1080 Processed 12/07/2023 799579504 SAKUNTLABAI CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-044-002/70
(DHAMANGAON) 		1745002044NRG24030720230540551 03/07/2023 JAI SINGH 1745002044WL018173 JAI SINGH 00089 CBIN0283015 1080 1080 Processed 12/07/2023 799579504 JAISINGH CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-044-002/71
(DHAMANGAON) 		1745002044NRG24030720230540553 03/07/2023 SAMPATIY BAI 1745002044WL018173 SAMPATIY BAI 00089 CBIN0283015 1080 1080 Processed 12/07/2023 799579504 SAMPATIYBAI CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-044-002/79
(DHAMANGAON) 		1745002044NRG24030720230540554 03/07/2023 KAMLI BAI 1745002044WL018173 KAMLI BAI 00089 CBIN0283015 1080 1080 Processed 12/07/2023 799579504 KAMLIBAI CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-044-002/95
(DHAMANGAON) 		1745002044NRG24030720230540557 03/07/2023 GHANSHYAM 1745002044WL018173 GHANSHYAM 00089 CBIN0283015 1080 1080 Processed 12/07/2023 799579504 GHANSHYAM CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-054-001/122
(KHIRSAREE) 		1745002054NRG24030720230545532 03/07/2023 PUNNU SINGH 1745002054WL018294 PUNNU SINGH 00089 CBIN0283015 1020 1020 Processed 11/07/2023 799579504 PUNNUSINGH PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-054-002/3-A
(KHIRSAREE) 		1745002054NRG24030720230545454 03/07/2023 LAXMI BAI 1745002054WL018290 LAXMI BAI 00089 CBIN0283015 1290 1290 Processed 11/07/2023 799579504 LAXMIBAI INDIAN BANK(607105)
132 DINDORI MP-45-002-054-002/39
(KHIRSAREE) 		1745002054NRG24030720230545455 03/07/2023 NIROTTAM SINGH 1745002054WL018290 NIROTTAM SINGH 00089 CBIN0283015 1290 1290 Processed 12/07/2023 799579504 NIROTTAMSINGH CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-061-003/110
(GHUSIYAMAL) 		1745002000NRG24020720230540207 03/07/2023 sukvariya 1745002WL018165 sukvariya 00089 CBIN0283015 1020 1020 Processed 12/07/2023 799579504 sukvariya CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-064-001/234
(NUNKHAN RYT.) 		1745002000NRG24030720230548725 03/07/2023 Ravindra 1745002WL018377 Ravindra 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799579504 Ravindra CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-064-001/234-B
(NUNKHAN RYT.) 		1745002000NRG24030720230548728 03/07/2023 om sonwani 1745002WL018377 om sonwani 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799579504 omsonwani CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-064-001/359-B
(NUNKHAN RYT.) 		1745002064NRG24020720230537542 03/07/2023 savitri bai 1745002064WL018103 savitri bai 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799579504 savitribai CENTRAL BANK OF INDIA(607115)
SubTotal 92985 92985
137 DINDORI MP-45-002-042-001/464
(SARHAREE) 		1745002000NRG24030720230548281 03/07/2023 nirmala bai 1745002WL018365 nirmala bai 00089 CBIN0283391 1140 1140 Processed 11/07/2023 799579504 nirmalabai INDUSIND BANK(607189)
SubTotal 1140 1140
138 DINDORI MP-45-002-017-002/29
(VIDAYPUR) 		1745002017NRG24030720230545985 03/07/2023 Savitri bai 1745002017WL018301 Savitri bai 00165 IBKL0001555 1260 1260 Processed 11/07/2023 799579504 Savitribai IDBI BANK(607095)
139 DINDORI MP-45-002-017-002/45-a
(VIDAYPUR) 		1745002017NRG24030720230546001 03/07/2023 Shivvati 1745002017WL018301 Shivvati 00165 IBKL0001555 1260 1260 Processed 11/07/2023 799579504 Shivvati IDBI BANK(607095)
SubTotal 2520 2520
140 DINDORI MP-45-002-009-001/100
(KAILWARA) 		1745002000NRG24030720230544481 03/07/2023 NARBADIYA BAI 1745002WL018269 NARBADIYA BAI 00176 IDIB000D070 1105 1105 Processed 11/07/2023 799579504 NARBADIYABAI INDIAN BANK(607105)
141 DINDORI MP-45-002-009-001/101
(KAILWARA) 		1745002000NRG24030720230544483 03/07/2023 LALTI BAI 1745002WL018269 LALTI BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 LALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 DINDORI MP-45-002-009-001/103
(KAILWARA) 		1745002000NRG24030720230544484 03/07/2023 SHAYAM BAI 1745002WL018269 SHAYAM BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 SHAYAMBAI INDIAN BANK(607105)
143 DINDORI MP-45-002-009-001/104
(KAILWARA) 		1745002000NRG24030720230544485 03/07/2023 KOUSHILYA BAI 1745002WL018269 KOUSHILYA BAI 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 KOUSHILYABAI INDIAN BANK(607105)
144 DINDORI MP-45-002-009-001/105
(KAILWARA) 		1745002000NRG24030720230544486 03/07/2023 SUMMI BAI 1745002WL018269 SUMMI BAI 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 SUMMIBAI INDIAN BANK(607105)
145 DINDORI MP-45-002-009-001/105-A
(KAILWARA) 		1745002000NRG24030720230544488 03/07/2023 KUSAMI BAI 1745002WL018269 KUSAMI BAI 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 KUSAMIBAI INDIAN BANK(607105)
146 DINDORI MP-45-002-009-001/106
(KAILWARA) 		1745002000NRG24030720230544489 03/07/2023 GAYA SINGH 1745002WL018269 GAYA SINGH 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 GAYASINGH INDIAN BANK(607105)
147 DINDORI MP-45-002-009-001/106-A
(KAILWARA) 		1745002000NRG24030720230544490 03/07/2023 LALAN SINGH 1745002WL018269 LALAN SINGH 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 LALANSINGH INDIAN BANK(607105)
148 DINDORI MP-45-002-009-001/107
(KAILWARA) 		1745002000NRG24030720230544491 03/07/2023 SEMVATI 1745002WL018269 SEMVATI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 SEMVATI INDIAN BANK(607105)
149 DINDORI MP-45-002-009-001/110-A
(KAILWARA) 		1745002000NRG24030720230544492 03/07/2023 NOHARLAL 1745002WL018269 NOHARLAL 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 NOHARLAL INDIAN BANK(607105)
150 DINDORI MP-45-002-009-001/111-A
(KAILWARA) 		1745002000NRG24030720230544494 03/07/2023 KOMAL SINGH 1745002WL018269 KOMAL SINGH 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 KOMALSINGH INDIAN BANK(607105)
151 DINDORI MP-45-002-009-001/112
(KAILWARA) 		1745002000NRG24030720230544495 03/07/2023 MULIYA BAI 1745002WL018269 MULIYA BAI 00176 IDIB000D070 1105 1105 Processed 11/07/2023 799579504 MULIYABAI INDIAN BANK(607105)
152 DINDORI MP-45-002-009-001/113
(KAILWARA) 		1745002000NRG24030720230544496 03/07/2023 AHILYA BAI 1745002WL018269 AHILYA BAI 00176 IDIB000D070 442 442 Processed 11/07/2023 799579504 AHILYABAI INDIAN BANK(607105)
153 DINDORI MP-45-002-009-001/113-A
(KAILWARA) 		1745002000NRG24030720230544497 03/07/2023 SUHAGVATI 1745002WL018269 SUHAGVATI 00176 IDIB000D070 1105 1105 Processed 11/07/2023 799579504 SUHAGVATI INDIAN BANK(607105)
154 DINDORI MP-45-002-009-001/114
(KAILWARA) 		1745002000NRG24030720230544499 03/07/2023 RUPATIYA BAI 1745002WL018269 RUPATIYA BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 RUPATIYABAI INDIAN BANK(607105)
155 DINDORI MP-45-002-009-001/114
(KAILWARA) 		1745002000NRG24030720230544498 03/07/2023 SAMPAT SINGH 1745002WL018269 SAMPAT SINGH 00176 IDIB000D070 884 884 Processed 11/07/2023 799579504 SAMPATSINGH INDIAN BANK(607105)
156 DINDORI MP-45-002-009-001/114-A
(KAILWARA) 		1745002000NRG24030720230544500 03/07/2023 GOMATI BAI 1745002WL018269 GOMATI BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 GOMATIBAI INDIAN BANK(607105)
157 DINDORI MP-45-002-009-001/116
(KAILWARA) 		1745002000NRG24030720230544502 03/07/2023 NANSI BAI 1745002WL018269 NANSI BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 NANSIBAI INDIAN BANK(607105)
158 DINDORI MP-45-002-009-001/116-B
(KAILWARA) 		1745002000NRG24030720230544504 03/07/2023 PRABHA BAI 1745002WL018269 PRABHA BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 DINDORI MP-45-002-009-001/116-C
(KAILWARA) 		1745002000NRG24030720230544505 03/07/2023 VIJAY MARAVI 1745002WL018269 VIJAY MARAVI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 VIJAYMARAVI INDIAN BANK(607105)
160 DINDORI MP-45-002-009-001/117-A
(KAILWARA) 		1745002000NRG24030720230544507 03/07/2023 SHANTI BAI 1745002WL018269 SHANTI BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 SHANTIBAI INDIAN BANK(607105)
161 DINDORI MP-45-002-009-001/118
(KAILWARA) 		1745002000NRG24030720230544508 03/07/2023 GHISLA SINGH 1745002WL018269 GHISLA SINGH 00176 IDIB000D070 1105 1105 Processed 11/07/2023 799579504 GHISLASINGH INDIAN BANK(607105)
162 DINDORI MP-45-002-009-001/119
(KAILWARA) 		1745002000NRG24030720230544510 03/07/2023 SONA BAI 1745002WL018269 SONA BAI 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 SONABAI INDIAN BANK(607105)
163 DINDORI MP-45-002-009-001/119-A
(KAILWARA) 		1745002000NRG24030720230544512 03/07/2023 KALA BAI 1745002WL018269 KALA BAI 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 KALABAI INDIAN BANK(607105)
164 DINDORI MP-45-002-009-001/119-A
(KAILWARA) 		1745002000NRG24030720230544511 03/07/2023 SHIVRAJ SINGH 1745002WL018269 SHIVRAJ SINGH 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 SHIVRAJSINGH INDIAN BANK(607105)
165 DINDORI MP-45-002-009-001/125
(KAILWARA) 		1745002000NRG24030720230544515 03/07/2023 DUPPI BAI 1745002WL018269 DUPPI BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 DUPPIBAI INDIAN BANK(607105)
166 DINDORI MP-45-002-009-001/127-A
(KAILWARA) 		1745002000NRG24030720230544518 03/07/2023 KUSUM BAI 1745002WL018269 KUSUM BAI 00176 IDIB000D070 884 884 Processed 11/07/2023 799579504 KUSUMBAI INDIAN BANK(607105)
167 DINDORI MP-45-002-009-001/128
(KAILWARA) 		1745002000NRG24030720230544519 03/07/2023 SANGEETA 1745002WL018269 SANGEETA 00176 IDIB000D070 884 884 Processed 11/07/2023 799579504 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-009-001/128
(KAILWARA) 		1745002000NRG24030720230544520 03/07/2023 SUNEEL 1745002WL018269 SUNEEL 00176 IDIB000D070 1105 1105 Processed 11/07/2023 799579504 SUNEEL INDIAN BANK(607105)
169 DINDORI MP-45-002-009-001/129
(KAILWARA) 		1745002000NRG24030720230544521 03/07/2023 DEVI SINGH 1745002WL018269 DEVI SINGH 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 DEVISINGH INDIAN BANK(607105)
170 DINDORI MP-45-002-009-001/13
(KAILWARA) 		1745002000NRG24030720230544522 03/07/2023 RAMESH 1745002WL018269 RAMESH 00176 IDIB000D070 884 884 Processed 12/07/2023 799579504 RAMESH CENTRAL BANK OF INDIA(607115)
171 DINDORI MP-45-002-009-001/136
(KAILWARA) 		1745002000NRG24030720230544523 03/07/2023 SARVAN SINGH 1745002WL018269 SARVAN SINGH 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 SARVANSINGH INDIAN BANK(607105)
172 DINDORI MP-45-002-009-001/137
(KAILWARA) 		1745002000NRG24030720230544524 03/07/2023 DEVENDRA KUMAR 1745002WL018269 DEVENDRA KUMAR 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 DEVENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
173 DINDORI MP-45-002-009-001/138
(KAILWARA) 		1745002000NRG24030720230544526 03/07/2023 KAMLI BAI 1745002WL018269 KAMLI BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 KAMLIBAI INDIAN BANK(607105)
174 DINDORI MP-45-002-009-001/139
(KAILWARA) 		1745002000NRG24030720230544527 03/07/2023 BHOORI BAI MASRAM 1745002WL018269 BHOORI BAI MASRAM 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 BHOORIBAIMASRAM INDIAN BANK(607105)
175 DINDORI MP-45-002-009-001/14
(KAILWARA) 		1745002000NRG24030720230544528 03/07/2023 MAHA SINGH 1745002WL018269 MAHA SINGH 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 MAHASINGH INDIAN BANK(607105)
176 DINDORI MP-45-002-009-001/144
(KAILWARA) 		1745002000NRG24030720230544534 03/07/2023 Aneeta bai patta 1745002WL018269 Aneeta bai patta 00176 IDIB000D070 884 884 Processed 11/07/2023 799579504 Aneetabaipatta FINO PAYMENTS BANK LTD(608001)
177 DINDORI MP-45-002-009-001/18
(KAILWARA) 		1745002000NRG24030720230544535 03/07/2023 JANKI BAI 1745002WL018269 JANKI BAI 00176 IDIB000D070 1105 1105 Processed 11/07/2023 799579504 JANKIBAI INDIAN BANK(607105)
178 DINDORI MP-45-002-009-001/19-B
(KAILWARA) 		1745002000NRG24030720230544538 03/07/2023 AASHAMI BAI 1745002WL018269 AASHAMI BAI 00176 IDIB000D070 1105 1105 Processed 11/07/2023 799579504 AASHAMIBAI INDIAN BANK(607105)
179 DINDORI MP-45-002-009-001/21
(KAILWARA) 		1745002000NRG24030720230544539 03/07/2023 SANTI BAI 1745002WL018269 SANTI BAI 00176 IDIB000D070 1105 1105 Processed 11/07/2023 799579504 SANTIBAI INDIAN BANK(607105)
180 DINDORI MP-45-002-009-001/22
(KAILWARA) 		1745002000NRG24030720230544540 03/07/2023 DEVVATI 1745002WL018269 DEVVATI 00176 IDIB000D070 884 884 Processed 11/07/2023 799579504 DEVVATI INDIAN BANK(607105)
181 DINDORI MP-45-002-009-001/23
(KAILWARA) 		1745002000NRG24030720230544541 03/07/2023 GOVIND SINGH 1745002WL018269 GOVIND SINGH 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 GOVINDSINGH INDIAN BANK(607105)
182 DINDORI MP-45-002-009-001/26
(KAILWARA) 		1745002000NRG24030720230544542 03/07/2023 SAMMAL BAI 1745002WL018269 SAMMAL BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 SAMMALBAI INDIAN BANK(607105)
183 DINDORI MP-45-002-009-001/29
(KAILWARA) 		1745002000NRG24030720230544545 03/07/2023 SAMPATIYA BAI 1745002WL018269 SAMPATIYA BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 SAMPATIYABAI INDIAN BANK(607105)
184 DINDORI MP-45-002-009-001/29-A
(KAILWARA) 		1745002000NRG24030720230544546 03/07/2023 MILAP SINGH 1745002WL018269 MILAP SINGH 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 MILAPSINGH INDIAN BANK(607105)
185 DINDORI MP-45-002-009-001/29-A
(KAILWARA) 		1745002000NRG24030720230544547 03/07/2023 SUMANTRI BAI 1745002WL018269 SUMANTRI BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 SUMANTRIBAI INDIAN BANK(607105)
186 DINDORI MP-45-002-009-001/35
(KAILWARA) 		1745002000NRG24030720230544548 03/07/2023 BABLI BAI 1745002WL018269 BABLI BAI 00176 IDIB000D070 1105 1105 Processed 11/07/2023 799579504 BABLIBAI INDIAN BANK(607105)
187 DINDORI MP-45-002-009-001/35-A
(KAILWARA) 		1745002000NRG24030720230544549 03/07/2023 THAKUR SINGH 1745002WL018269 THAKUR SINGH 00176 IDIB000D070 1105 1105 Processed 11/07/2023 799579504 THAKURSINGH STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-009-001/37-a
(KAILWARA) 		1745002000NRG24030720230544550 03/07/2023 BUDDHI BAI 1745002WL018269 BUDDHI BAI 00176 IDIB000D070 884 884 Processed 11/07/2023 799579504 BUDDHIBAI INDIAN BANK(607105)
189 DINDORI MP-45-002-009-001/37-b
(KAILWARA) 		1745002000NRG24030720230544551 03/07/2023 SAMIYA BAI 1745002WL018269 SAMIYA BAI 00176 IDIB000D070 884 884 Processed 11/07/2023 799579504 SAMIYABAI INDIAN BANK(607105)
190 DINDORI MP-45-002-009-001/39
(KAILWARA) 		1745002000NRG24030720230544552 03/07/2023 JAVAHAR SINGH 1745002WL018269 JAVAHAR SINGH 00176 IDIB000D070 1105 1105 Processed 11/07/2023 799579504 JAVAHARSINGH INDIAN BANK(607105)
191 DINDORI MP-45-002-009-001/4
(KAILWARA) 		1745002000NRG24030720230544553 03/07/2023 PUSPA BAI 1745002WL018269 PUSPA BAI 00176 IDIB000D070 884 884 Processed 11/07/2023 799579504 PUSPABAI INDIAN BANK(607105)
192 DINDORI MP-45-002-009-001/43-b
(KAILWARA) 		1745002000NRG24030720230544558 03/07/2023 ANUSUYA BAI 1745002WL018269 ANUSUYA BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 ANUSUYABAI INDIAN BANK(607105)
193 DINDORI MP-45-002-009-001/43-b
(KAILWARA) 		1745002000NRG24030720230544557 03/07/2023 RAJKUMAR 1745002WL018269 RAJKUMAR 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 RAJKUMAR INDIAN BANK(607105)
194 DINDORI MP-45-002-009-001/44
(KAILWARA) 		1745002000NRG24030720230544559 03/07/2023 DEV SINGH 1745002WL018269 DEV SINGH 00176 IDIB000D070 1105 1105 Processed 11/07/2023 799579504 DEVSINGH INDIAN BANK(607105)
195 DINDORI MP-45-002-009-001/46
(KAILWARA) 		1745002000NRG24030720230544561 03/07/2023 SHIV KUMAR 1745002WL018269 SHIV KUMAR 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 SHIVKUMAR INDIAN BANK(607105)
196 DINDORI MP-45-002-009-001/47
(KAILWARA) 		1745002000NRG24030720230544563 03/07/2023 MADAN SINGH 1745002WL018269 MADAN SINGH 00176 IDIB000D070 663 663 Processed 11/07/2023 799579504 MADANSINGH INDIAN BANK(607105)
197 DINDORI MP-45-002-009-001/49
(KAILWARA) 		1745002000NRG24030720230544564 03/07/2023 KUSUM BAI 1745002WL018269 KUSUM BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 KUSUMBAI INDIAN BANK(607105)
198 DINDORI MP-45-002-009-001/5-A
(KAILWARA) 		1745002000NRG24030720230544565 03/07/2023 LAXMI BAI 1745002WL018269 LAXMI BAI 00176 IDIB000D070 1105 1105 Processed 11/07/2023 799579504 LAXMIBAI INDIAN BANK(607105)
199 DINDORI MP-45-002-009-001/50
(KAILWARA) 		1745002000NRG24030720230544566 03/07/2023 BAIJNATH SINGH 1745002WL018269 BAIJNATH SINGH 00176 IDIB000D070 663 663 Processed 11/07/2023 799579504 BAIJNATHSINGH INDIAN BANK(607105)
200 DINDORI MP-45-002-009-001/51
(KAILWARA) 		1745002000NRG24030720230544567 03/07/2023 CHAMMAN BAI 1745002WL018269 CHAMMAN BAI 00176 IDIB000D070 1105 1105 Processed 11/07/2023 799579504 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-009-001/53-A
(KAILWARA) 		1745002000NRG24030720230544569 03/07/2023 Arti bai 1745002WL018269 Arti bai 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 Artibai INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-009-001/54-a
(KAILWARA) 		1745002000NRG24030720230544570 03/07/2023 RAMLAL 1745002WL018269 RAMLAL 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 RAMLAL INDIAN BANK(607105)
203 DINDORI MP-45-002-009-001/55
(KAILWARA) 		1745002000NRG24030720230544572 03/07/2023 VISMAT BAI 1745002WL018269 VISMAT BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 VISMATBAI INDIAN BANK(607105)
204 DINDORI MP-45-002-009-001/55-A
(KAILWARA) 		1745002000NRG24030720230544574 03/07/2023 PHOOL BAI 1745002WL018269 PHOOL BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 PHOOLBAI INDIAN BANK(607105)
205 DINDORI MP-45-002-009-001/55-A
(KAILWARA) 		1745002000NRG24030720230544573 03/07/2023 TULSHI RAM 1745002WL018269 TULSHI RAM 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 TULSHIRAM INDIAN BANK(607105)
206 DINDORI MP-45-002-009-001/56
(KAILWARA) 		1745002000NRG24030720230544576 03/07/2023 KAPSHI BAI 1745002WL018269 KAPSHI BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 KAPSHIBAI INDIAN BANK(607105)
207 DINDORI MP-45-002-009-001/56
(KAILWARA) 		1745002000NRG24030720230544575 03/07/2023 RAJKARAN SINGH 1745002WL018269 RAJKARAN SINGH 00176 IDIB000D070 884 884 Processed 11/07/2023 799579504 RAJKARANSINGH INDIAN BANK(607105)
208 DINDORI MP-45-002-009-001/60-a
(KAILWARA) 		1745002000NRG24030720230544577 03/07/2023 ROOP SINGH 1745002WL018269 ROOP SINGH 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 ROOPSINGH INDIAN BANK(607105)
209 DINDORI MP-45-002-009-001/60-b
(KAILWARA) 		1745002000NRG24030720230544579 03/07/2023 MUNNI BAI 1745002WL018269 MUNNI BAI 00176 IDIB000D070 884 884 Processed 11/07/2023 799579504 MUNNIBAI INDIAN BANK(607105)
210 DINDORI MP-45-002-009-001/60-b
(KAILWARA) 		1745002000NRG24030720230544578 03/07/2023 RAMAIYA SINGH 1745002WL018269 RAMAIYA SINGH 00176 IDIB000D070 663 663 Processed 11/07/2023 799579504 RAMAIYASINGH INDIAN BANK(607105)
211 DINDORI MP-45-002-009-001/61
(KAILWARA) 		1745002000NRG24030720230544580 03/07/2023 GOPAL SINGH 1745002WL018269 GOPAL SINGH 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 GOPALSINGH INDIAN BANK(607105)
212 DINDORI MP-45-002-009-001/61
(KAILWARA) 		1745002000NRG24030720230544581 03/07/2023 TULSI BAI 1745002WL018269 TULSI BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 TULSIBAI INDIAN BANK(607105)
213 DINDORI MP-45-002-009-001/62
(KAILWARA) 		1745002000NRG24030720230544582 03/07/2023 MANTI BAI 1745002WL018269 MANTI BAI 00176 IDIB000D070 1105 1105 Processed 11/07/2023 799579504 MANTIBAI INDIAN BANK(607105)
214 DINDORI MP-45-002-009-001/62
(KAILWARA) 		1745002000NRG24030720230544583 03/07/2023 SUNEEL KUMAR 1745002WL018269 SUNEEL KUMAR 00176 IDIB000D070 884 884 Processed 11/07/2023 799579504 SUNEELKUMAR FINO PAYMENTS BANK LTD(608001)
215 DINDORI MP-45-002-009-001/63
(KAILWARA) 		1745002000NRG24030720230544584 03/07/2023 MADAN SINGH 1745002WL018269 MADAN SINGH 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 MADANSINGH INDIAN BANK(607105)
216 DINDORI MP-45-002-009-001/63
(KAILWARA) 		1745002000NRG24030720230544585 03/07/2023 SEM BAI 1745002WL018269 SEM BAI 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 SEMBAI INDIAN BANK(607105)
217 DINDORI MP-45-002-009-001/64
(KAILWARA) 		1745002000NRG24030720230544586 03/07/2023 SYAMBAI 1745002WL018269 SYAMBAI 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-009-001/67
(KAILWARA) 		1745002000NRG24030720230544588 03/07/2023 RAMKALI 1745002WL018269 RAMKALI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 RAMKALI INDIAN BANK(607105)
219 DINDORI MP-45-002-009-001/68
(KAILWARA) 		1745002000NRG24030720230544589 03/07/2023 SANTU SINGH 1745002WL018269 SANTU SINGH 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 SANTUSINGH INDIAN BANK(607105)
220 DINDORI MP-45-002-009-001/69
(KAILWARA) 		1745002000NRG24030720230544592 03/07/2023 PARWATI BAI 1745002WL018269 PARWATI BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 PARWATIBAI INDIAN BANK(607105)
221 DINDORI MP-45-002-009-001/69-A
(KAILWARA) 		1745002000NRG24030720230544594 03/07/2023 MANEETA BAI 1745002WL018269 MANEETA BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 MANEETABAI INDIAN BANK(607105)
222 DINDORI MP-45-002-009-001/70
(KAILWARA) 		1745002000NRG24030720230544595 03/07/2023 NOHARI BAI 1745002WL018269 NOHARI BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 NOHARIBAI INDIAN BANK(607105)
223 DINDORI MP-45-002-009-001/73-B
(KAILWARA) 		1745002000NRG24030720230544597 03/07/2023 SARSWATI 1745002WL018269 SARSWATI 00176 IDIB000D070 221 221 Processed 11/07/2023 799579504 SARSWATI INDIA POST PAYMENTS BANK LIMITED(508528)
224 DINDORI MP-45-002-009-001/74
(KAILWARA) 		1745002000NRG24030720230544598 03/07/2023 RAJJI BAI 1745002WL018269 RAJJI BAI 00176 IDIB000D070 1105 1105 Processed 11/07/2023 799579504 RAJJIBAI INDIAN BANK(607105)
225 DINDORI MP-45-002-009-001/77-A
(KAILWARA) 		1745002000NRG24030720230544600 03/07/2023 Vimla bai 1745002WL018269 Vimla bai 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 Vimlabai INDIAN BANK(607105)
226 DINDORI MP-45-002-009-001/79
(KAILWARA) 		1745002000NRG24030720230544603 03/07/2023 HIRDAY SINGH 1745002WL018269 HIRDAY SINGH 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 HIRDAYSINGH INDIAN BANK(607105)
227 DINDORI MP-45-002-009-001/79
(KAILWARA) 		1745002000NRG24030720230544604 03/07/2023 SURAJVATI 1745002WL018269 SURAJVATI 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 SURAJVATI INDIAN BANK(607105)
228 DINDORI MP-45-002-009-001/80
(KAILWARA) 		1745002000NRG24030720230544609 03/07/2023 OMKAR SINGH 1745002WL018269 OMKAR SINGH 00176 IDIB000D070 442 442 Processed 11/07/2023 799579504 OMKARSINGH INDIAN BANK(607105)
229 DINDORI MP-45-002-009-001/82
(KAILWARA) 		1745002000NRG24030720230544613 03/07/2023 SUSHILA 1745002WL018269 SUSHILA 00176 IDIB000D070 663 663 Processed 11/07/2023 799579504 SUSHILA INDIAN BANK(607105)
230 DINDORI MP-45-002-009-001/82-A
(KAILWARA) 		1745002000NRG24030720230544614 03/07/2023 SANGEETA SINGH 1745002WL018269 SANGEETA SINGH 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 SANGEETASINGH INDIAN BANK(607105)
231 DINDORI MP-45-002-009-001/83
(KAILWARA) 		1745002000NRG24030720230544615 03/07/2023 AMAR SINGH 1745002WL018269 AMAR SINGH 00176 IDIB000D070 1105 1105 Processed 11/07/2023 799579504 AMARSINGH INDIAN BANK(607105)
232 DINDORI MP-45-002-009-001/83
(KAILWARA) 		1745002000NRG24030720230544616 03/07/2023 SUNEETA BAI 1745002WL018269 SUNEETA BAI 00176 IDIB000D070 442 442 Processed 11/07/2023 799579504 SUNEETABAI INDIAN BANK(607105)
233 DINDORI MP-45-002-009-001/84
(KAILWARA) 		1745002000NRG24030720230544617 03/07/2023 RAMUNIYA BAI 1745002WL018269 RAMUNIYA BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 RAMUNIYABAI INDIAN BANK(607105)
234 DINDORI MP-45-002-009-001/85-A
(KAILWARA) 		1745002000NRG24030720230544618 03/07/2023 MADHURI 1745002WL018269 MADHURI 00176 IDIB000D070 884 884 Processed 11/07/2023 799579504 MADHURI INDIAN BANK(607105)
235 DINDORI MP-45-002-009-001/86
(KAILWARA) 		1745002000NRG24030720230544619 03/07/2023 SYAM WATI 1745002WL018269 SYAM WATI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 SYAMWATI INDIAN BANK(607105)
236 DINDORI MP-45-002-009-001/87
(KAILWARA) 		1745002000NRG24030720230544620 03/07/2023 SHIVBALAK SINGH 1745002WL018269 SHIVBALAK SINGH 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 SHIVBALAKSINGH INDIAN BANK(607105)
237 DINDORI MP-45-002-009-001/90
(KAILWARA) 		1745002000NRG24030720230544621 03/07/2023 SAVITRI BAI 1745002WL018269 SAVITRI BAI 00176 IDIB000D070 1105 1105 Processed 11/07/2023 799579504 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 DINDORI MP-45-002-009-001/91
(KAILWARA) 		1745002000NRG24030720230544622 03/07/2023 ISWARDEEN 1745002WL018269 ISWARDEEN 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 ISWARDEEN INDIAN BANK(607105)
239 DINDORI MP-45-002-009-001/94
(KAILWARA) 		1745002000NRG24030720230544623 03/07/2023 KASHI SINGH 1745002WL018269 KASHI SINGH 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 KASHISINGH INDIAN BANK(607105)
240 DINDORI MP-45-002-009-001/94
(KAILWARA) 		1745002000NRG24030720230544624 03/07/2023 UMMI BAI 1745002WL018269 UMMI BAI 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 UMMIBAI INDIAN BANK(607105)
241 DINDORI MP-45-002-009-001/95
(KAILWARA) 		1745002000NRG24030720230544626 03/07/2023 SANKAR SINGH 1745002WL018269 SANKAR SINGH 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 SANKARSINGH INDIAN BANK(607105)
242 DINDORI MP-45-002-009-001/96
(KAILWARA) 		1745002000NRG24030720230544628 03/07/2023 CAMMAN BAI 1745002WL018269 CAMMAN BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 CAMMANBAI INDIAN BANK(607105)
243 DINDORI MP-45-002-009-001/96-A
(KAILWARA) 		1745002000NRG24030720230544630 03/07/2023 DEVWATI 1745002WL018269 DEVWATI 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 DEVWATI INDIAN BANK(607105)
244 DINDORI MP-45-002-009-001/99-A
(KAILWARA) 		1745002000NRG24030720230544632 03/07/2023 MAANWATI 1745002WL018269 MAANWATI 00176 IDIB000D070 884 884 Processed 11/07/2023 799579504 MAANWATI INDIAN BANK(607105)
245 DINDORI MP-45-002-009-003/10
(KAILWARA) 		1745002000NRG24030720230544633 03/07/2023 RAM LAL 1745002WL018269 RAM LAL 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 RAMLAL INDIAN BANK(607105)
246 DINDORI MP-45-002-009-003/10-A
(KAILWARA) 		1745002000NRG24030720230544636 03/07/2023 Anusuiya bai 1745002WL018269 Anusuiya bai 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 Anusuiyabai INDIAN BANK(607105)
247 DINDORI MP-45-002-009-003/14
(KAILWARA) 		1745002000NRG24030720230544637 03/07/2023 ATTO BAI 1745002WL018269 ATTO BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 ATTOBAI INDIAN BANK(607105)
248 DINDORI MP-45-002-009-003/16
(KAILWARA) 		1745002000NRG24030720230544638 03/07/2023 DADURAM 1745002WL018269 DADURAM 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 DADURAM STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-009-003/19
(KAILWARA) 		1745002000NRG24030720230544640 03/07/2023 NARBAD SINGH 1745002WL018269 NARBAD SINGH 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 NARBADSINGH INDIAN BANK(607105)
250 DINDORI MP-45-002-009-003/21
(KAILWARA) 		1745002000NRG24030720230544641 03/07/2023 PARVATI BAI 1745002WL018269 PARVATI BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 PARVATIBAI INDIAN BANK(607105)
251 DINDORI MP-45-002-009-003/24-A
(KAILWARA) 		1745002000NRG24030720230544646 03/07/2023 BRAJESH MARAVI 1745002WL018269 BRAJESH MARAVI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 BRAJESHMARAVI INDIAN BANK(607105)
252 DINDORI MP-45-002-009-003/25
(KAILWARA) 		1745002000NRG24030720230544647 03/07/2023 CHAITI BAI 1745002WL018269 CHAITI BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 CHAITIBAI INDIAN BANK(607105)
253 DINDORI MP-45-002-009-003/25-B
(KAILWARA) 		1745002000NRG24030720230544648 03/07/2023 Omprakhash 1745002WL018269 Omprakhash 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 Omprakhash INDIAN BANK(607105)
254 DINDORI MP-45-002-009-003/28
(KAILWARA) 		1745002000NRG24030720230544651 03/07/2023 SUKHDEV 1745002WL018269 SUKHDEV 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 SUKHDEV INDIAN BANK(607105)
255 DINDORI MP-45-002-009-003/28
(KAILWARA) 		1745002000NRG24030720230544650 03/07/2023 SUKHDEV 1745002WL018269 SUKHDEV 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 SUKHDEV INDIAN BANK(607105)
256 DINDORI MP-45-002-009-003/29
(KAILWARA) 		1745002000NRG24030720230544652 03/07/2023 DHNIRAM 1745002WL018269 DHNIRAM 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 DHNIRAM FINO PAYMENTS BANK LTD(608001)
257 DINDORI MP-45-002-009-003/29-A
(KAILWARA) 		1745002000NRG24030720230544654 03/07/2023 DEVRAJ 1745002WL018269 DEVRAJ 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 DEVRAJ UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-009-003/31
(KAILWARA) 		1745002000NRG24030720230544656 03/07/2023 CHAMANIYA BAI 1745002WL018269 CHAMANIYA BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 CHAMANIYABAI INDIAN BANK(607105)
259 DINDORI MP-45-002-009-003/31
(KAILWARA) 		1745002000NRG24030720230544655 03/07/2023 SAMPAT SINGH 1745002WL018269 SAMPAT SINGH 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 SAMPATSINGH INDIAN BANK(607105)
260 DINDORI MP-45-002-009-003/32
(KAILWARA) 		1745002000NRG24030720230544657 03/07/2023 SAMHAR SINGH 1745002WL018269 SAMHAR SINGH 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
261 DINDORI MP-45-002-009-003/34-A
(KAILWARA) 		1745002000NRG24030720230544659 03/07/2023 PHAGNI MARAVI 1745002WL018269 PHAGNI MARAVI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 PHAGNIMARAVI INDIAN BANK(607105)
262 DINDORI MP-45-002-009-003/36
(KAILWARA) 		1745002000NRG24030720230544660 03/07/2023 RAM LAL 1745002WL018269 RAM LAL 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 RAMLAL INDIAN BANK(607105)
263 DINDORI MP-45-002-009-003/37
(KAILWARA) 		1745002000NRG24030720230544662 03/07/2023 BUDDHI BAI 1745002WL018269 BUDDHI BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 BUDDHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-009-003/37
(KAILWARA) 		1745002000NRG24030720230544661 03/07/2023 GULAB SINGH 1745002WL018269 GULAB SINGH 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 DINDORI MP-45-002-009-003/4
(KAILWARA) 		1745002000NRG24030720230544664 03/07/2023 MAMTA BAI 1745002WL018269 MAMTA BAI 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 DINDORI MP-45-002-009-003/40
(KAILWARA) 		1745002000NRG24030720230544666 03/07/2023 SAMARU SINGH 1745002WL018269 SAMARU SINGH 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 SAMARUSINGH BANK OF INDIA(508505)
267 DINDORI MP-45-002-009-003/41-A
(KAILWARA) 		1745002000NRG24030720230544669 03/07/2023 LALSHAY 1745002WL018269 LALSHAY 00176 IDIB000D070 1105 1105 Processed 11/07/2023 799579504 LALSHAY BANK OF INDIA(508505)
268 DINDORI MP-45-002-009-003/41-A
(KAILWARA) 		1745002000NRG24030720230544668 03/07/2023 LALSHAY 1745002WL018269 LALSHAY 00176 IDIB000D070 1105 1105 Processed 11/07/2023 799579504 LALSHAY INDIAN BANK(607105)
269 DINDORI MP-45-002-009-003/43
(KAILWARA) 		1745002000NRG24030720230544670 03/07/2023 DALPAT SINGH 1745002WL018269 DALPAT SINGH 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 DALPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
270 DINDORI MP-45-002-009-003/45
(KAILWARA) 		1745002000NRG24030720230544671 03/07/2023 RANMAT SINGH 1745002WL018269 RANMAT SINGH 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 RANMATSINGH INDIAN BANK(607105)
271 DINDORI MP-45-002-009-003/45-B
(KAILWARA) 		1745002000NRG24030720230544673 03/07/2023 RUNIYA BAI 1745002WL018269 RUNIYA BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 RUNIYABAI INDIAN BANK(607105)
272 DINDORI MP-45-002-009-003/45-C
(KAILWARA) 		1745002000NRG24030720230544674 03/07/2023 Swaroopa bai 1745002WL018269 Swaroopa bai 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 Swaroopabai INDIAN BANK(607105)
273 DINDORI MP-45-002-009-003/48
(KAILWARA) 		1745002000NRG24030720230544675 03/07/2023 GANESHA SINGH 1745002WL018269 GANESHA SINGH 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 GANESHASINGH INDIAN BANK(607105)
274 DINDORI MP-45-002-009-003/53
(KAILWARA) 		1745002000NRG24030720230544679 03/07/2023 MOHELAL 1745002WL018269 MOHELAL 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 MOHELAL INDIAN BANK(607105)
275 DINDORI MP-45-002-009-003/57
(KAILWARA) 		1745002000NRG24030720230544681 03/07/2023 MEERA BAI 1745002WL018269 MEERA BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 MEERABAI INDIAN BANK(607105)
276 DINDORI MP-45-002-009-003/57-A
(KAILWARA) 		1745002000NRG24030720230544682 03/07/2023 USHA BAI 1745002WL018269 USHA BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 USHABAI INDIAN BANK(607105)
277 DINDORI MP-45-002-009-003/64
(KAILWARA) 		1745002000NRG24030720230544687 03/07/2023 INDRA SINGH 1745002WL018269 INDRA SINGH 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 INDRASINGH INDIAN BANK(607105)
278 DINDORI MP-45-002-009-003/65
(KAILWARA) 		1745002000NRG24030720230544688 03/07/2023 SHOBHIT 1745002WL018269 SHOBHIT 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 SHOBHIT INDIAN BANK(607105)
279 DINDORI MP-45-002-009-003/68
(KAILWARA) 		1745002000NRG24030720230544692 03/07/2023 PHOOL BAI 1745002WL018269 PHOOL BAI 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 PHOOLBAI INDIAN BANK(607105)
280 DINDORI MP-45-002-009-003/69
(KAILWARA) 		1745002000NRG24030720230544694 03/07/2023 MULAIYA SINGH 1745002WL018269 MULAIYA SINGH 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 MULAIYASINGH INDIAN BANK(607105)
281 DINDORI MP-45-002-009-003/74
(KAILWARA) 		1745002000NRG24030720230544695 03/07/2023 BUDHIYA BAI 1745002WL018269 BUDHIYA BAI 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 BUDHIYABAI INDIAN BANK(607105)
282 DINDORI MP-45-002-009-003/74
(KAILWARA) 		1745002000NRG24030720230544696 03/07/2023 SANKAR SINGH 1745002WL018269 SANKAR SINGH 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 SANKARSINGH INDIAN BANK(607105)
283 DINDORI MP-45-002-009-003/75
(KAILWARA) 		1745002000NRG24030720230544697 03/07/2023 SHREE VATI 1745002WL018269 SHREE VATI 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 SHREEVATI FINO PAYMENTS BANK LTD(608001)
284 DINDORI MP-45-002-009-003/76
(KAILWARA) 		1745002000NRG24030720230544698 03/07/2023 MUKESH SINGH 1745002WL018269 MUKESH SINGH 00176 IDIB000D070 1547 1547 Processed 11/07/2023 799579504 MUKESHSINGH STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-009-003/9
(KAILWARA) 		1745002000NRG24030720230544701 03/07/2023 BHURA SINGH 1745002WL018269 BHURA SINGH 00176 IDIB000D070 1326 1326 Processed 11/07/2023 799579504 BHURASINGH INDIAN BANK(607105)
286 DINDORI MP-45-002-017-002/28
(VIDAYPUR) 		1745002017NRG24030720230545984 03/07/2023 anita paraste 1745002017WL018301 anita paraste 00176 IDIB000D070 210 210 Processed 11/07/2023 799579504 anitaparaste INDIAN BANK(607105)
287 DINDORI MP-45-002-017-002/39-a
(VIDAYPUR) 		1745002017NRG24030720230545993 03/07/2023 Om vati 1745002017WL018301 Om vati 00176 IDIB000D070 1260 1260 Processed 11/07/2023 799579504 Omvati INDIAN BANK(607105)
288 DINDORI MP-45-002-017-002/56-A
(VIDAYPUR) 		1745002017NRG24030720230546014 03/07/2023 Nandni bai 1745002017WL018301 Nandni bai 00176 IDIB000D070 1260 1260 Processed 11/07/2023 799579504 Nandnibai INDIAN BANK(607105)
289 DINDORI MP-45-002-017-002/73
(VIDAYPUR) 		1745002017NRG24030720230546035 03/07/2023 niraj singh 1745002017WL018301 niraj singh 00176 IDIB000D070 630 630 Processed 11/07/2023 799579504 nirajsingh INDIAN BANK(607105)
290 DINDORI MP-45-002-017-002/87-B
(VIDAYPUR) 		1745002017NRG24030720230546050 03/07/2023 jyoti maravi 1745002017WL018301 jyoti maravi 00176 IDIB000D070 1260 1260 Processed 11/07/2023 799579504 jyotimaravi INDIAN BANK(607105)
291 DINDORI MP-45-002-039-001/10
(RAKARIYA) 		1745002039NRG24030720230547159 03/07/2023 MOHAN LAL 1745002039WL018335 MOHAN LAL 00176 IDIB000D070 900 900 Processed 11/07/2023 799579504 MOHANLAL INDIAN BANK(607105)
292 DINDORI MP-45-002-039-004/13-a
(RAKARIYA) 		1745002039NRG24030720230547317 03/07/2023 DAN SINGH 1745002039WL018335 DAN SINGH 00176 IDIB000D070 720 720 Processed 11/07/2023 799579504 DANSINGH STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-039-004/64-B
(RAKARIYA) 		1745002039NRG24030720230546881 03/07/2023 GULABVATI 1745002039WL018331 GULABVATI 00176 IDIB000D070 900 900 Processed 11/07/2023 799579504 GULABVATI INDIAN BANK(607105)
294 DINDORI MP-45-002-039-004/65-A
(RAKARIYA) 		1745002039NRG24030720230546883 03/07/2023 MAYA BAI 1745002039WL018331 MAYA BAI 00176 IDIB000D070 540 540 Processed 11/07/2023 799579504 MAYABAI INDIAN BANK(607105)
295 DINDORI MP-45-002-039-004/91-B
(RAKARIYA) 		1745002039NRG24030720230546893 03/07/2023 DEV WATI 1745002039WL018331 DEV WATI 00176 IDIB000D070 900 900 Processed 12/07/2023 799579504 DEVWATI CENTRAL BANK OF INDIA(607115)
296 DINDORI MP-45-002-042-001/210
(SARHAREE) 		1745002000NRG24030720230548258 03/07/2023 ajay kumar 1745002WL018365 ajay kumar 00176 IDIB000D070 1140 1140 Processed 11/07/2023 799579504 ajaykumar INDIAN BANK(607105)
297 DINDORI MP-45-002-054-002/105-B
(KHIRSAREE) 		1745002054NRG24030720230545446 03/07/2023 SHER SINGH 1745002054WL018290 SHER SINGH 00176 IDIB000D070 1290 1290 Processed 11/07/2023 799579504 SHERSINGH INDIAN BANK(607105)
298 DINDORI MP-45-002-054-002/105-B
(KHIRSAREE) 		1745002054NRG24030720230545447 03/07/2023 SHER SINGH 1745002054WL018290 SHER SINGH 00176 IDIB000D070 1290 1290 Processed 11/07/2023 799579504 SHERSINGH STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-059-002/68-A
(PADARIYAKALAN) 		1745002059NRG24030720230546906 03/07/2023 SAKUN BAI 1745002059WL018332 SAKUN BAI 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799579504 SAKUNBAI INDIAN BANK(607105)
300 DINDORI MP-45-002-061-003/190-A
(GHUSIYAMAL) 		1745002000NRG24020720230540231 03/07/2023 Savita Dhurwey 1745002WL018165 Savita Dhurwey 00176 IDIB000D070 1020 1020 Processed 11/07/2023 799579504 SavitaDhurwey INDIAN BANK(607105)
301 DINDORI MP-45-002-061-003/26-A
(GHUSIYAMAL) 		1745002000NRG24020720230540260 03/07/2023 Aradhana 1745002WL018165 Aradhana 00176 IDIB000D070 1020 1020 Processed 11/07/2023 799579504 Aradhana INDIA POST PAYMENTS BANK LIMITED(508528)
302 DINDORI MP-45-002-064-001/308-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548779 03/07/2023 Somwati 1745002WL018377 Somwati 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799579504 Somwati FINO PAYMENTS BANK LTD(608001)
SubTotal 199728 199728
303 DINDORI MP-45-002-002-002/329-A
(DEORA) 		1745002000NRG24030720230545462 03/07/2023 AJAY BARMAN 1745002WL018291 AJAY BARMAN 00176 IDIB000D648 1326 1326 Processed 11/07/2023 799579504 AJAYBARMAN INDIAN BANK(607105)
304 DINDORI MP-45-002-009-001/127
(KAILWARA) 		1745002000NRG24030720230544516 03/07/2023 Poonam 1745002WL018269 Poonam 00176 IDIB000D648 442 442 Processed 11/07/2023 799579504 Poonam INDIAN BANK(607105)
305 DINDORI MP-45-002-009-001/142
(KAILWARA) 		1745002000NRG24030720230544531 03/07/2023 Leela bai tekam 1745002WL018269 Leela bai tekam 00176 IDIB000D648 1326 1326 Processed 11/07/2023 799579504 Leelabaitekam INDIAN BANK(607105)
306 DINDORI MP-45-002-009-001/53
(KAILWARA) 		1745002000NRG24030720230544568 03/07/2023 somvati 1745002WL018269 somvati 00176 IDIB000D648 1326 1326 Processed 11/07/2023 799579504 somvati INDIAN BANK(607105)
307 DINDORI MP-45-002-009-001/54-a
(KAILWARA) 		1745002000NRG24030720230544571 03/07/2023 Viddya bai Maravi 1745002WL018269 Viddya bai Maravi 00176 IDIB000D648 1326 1326 Processed 11/07/2023 799579504 ViddyabaiMaravi INDIAN BANK(607105)
308 DINDORI MP-45-002-009-001/96-A
(KAILWARA) 		1745002000NRG24030720230544629 03/07/2023 Rajkapur Pandram 1745002WL018269 Rajkapur Pandram 00176 IDIB000D648 1547 1547 Processed 11/07/2023 799579504 RajkapurPandram INDIAN BANK(607105)
309 DINDORI MP-45-002-009-003/45-A
(KAILWARA) 		1745002000NRG24030720230544672 03/07/2023 RUKMANI KULSTE 1745002WL018269 RUKMANI KULSTE 00176 IDIB000D648 1326 1326 Processed 11/07/2023 799579504 RUKMANIKULSTE INDIAN BANK(607105)
310 DINDORI MP-45-002-020-002/17-A
(TENDUMERMOHTARA) 		1745002020NRG24030720230548443 03/07/2023 DEVANTEE 1745002020WL018370 DEVANTEE 00176 IDIB000D648 995 995 Processed 11/07/2023 799579504 DEVANTEE INDIAN BANK(607105)
311 DINDORI MP-45-002-039-004/152-C
(RAKARIYA) 		1745002039NRG24030720230547324 03/07/2023 GHANSHYAM 1745002039WL018335 GHANSHYAM 00176 IDIB000D648 900 900 Processed 11/07/2023 799579504 GHANSHYAM INDIAN BANK(607105)
312 DINDORI MP-45-002-054-001/136
(KHIRSAREE) 		1745002054NRG24030720230545535 03/07/2023 MUKESH 1745002054WL018294 MUKESH 00176 IDIB000D648 1020 1020 Processed 11/07/2023 799579504 MUKESH STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-061-003/156-C
(GHUSIYAMAL) 		1745002000NRG24020720230540222 03/07/2023 SARITA DHURWEY 1745002WL018165 SARITA DHURWEY 00176 IDIB000D648 1020 1020 Processed 11/07/2023 799579504 SARITADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
314 DINDORI MP-45-002-061-003/278-A
(GHUSIYAMAL) 		1745002000NRG24020720230540269 03/07/2023 DASARATH 1745002WL018165 DASARATH 00176 IDIB000D648 510 510 Processed 12/07/2023 799579504 DASARATH CENTRAL BANK OF INDIA(607115)
SubTotal 13064 13064
315 DINDORI MP-45-002-002-002/388-A
(DEORA) 		1745002000NRG24030720230545467 03/07/2023 LACHCHI BAI 1745002WL018291 LACHCHI BAI 00354 PUNB0642100 1326 1326 Processed 11/07/2023 799579504 LACHCHIBAI NARMADA JHABUA GRAMIN BANK(508515)
316 DINDORI MP-45-002-002-002/427
(DEORA) 		1745002000NRG24030720230545470 03/07/2023 Rajkaran 1745002WL018291 Rajkaran 00354 PUNB0642100 1326 1326 Processed 11/07/2023 799579504 Rajkaran PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-009-003/68-A
(KAILWARA) 		1745002000NRG24030720230544693 03/07/2023 Chamman kulste 1745002WL018269 Chamman kulste 00354 PUNB0642100 1326 1326 Processed 11/07/2023 799579504 Chammankulste PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-017-002/64
(VIDAYPUR) 		1745002017NRG24030720230546022 03/07/2023 Anita bai 1745002017WL018301 Anita bai 00354 PUNB0642100 1260 1260 Processed 11/07/2023 799579504 Anitabai PUNJAB NATIONAL BANK(508568)
319 DINDORI MP-45-002-039-001/17
(RAKARIYA) 		1745002039NRG24030720230547164 03/07/2023 SWETA BAI 1745002039WL018335 SWETA BAI 00354 PUNB0642100 1080 1080 Processed 11/07/2023 799579504 SWETABAI PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-042-001/543-B
(SARHAREE) 		1745002000NRG24030720230548295 03/07/2023 MANOTREE BAI 1745002WL018365 MANOTREE BAI 00354 PUNB0642100 1140 1140 Processed 11/07/2023 799579504 MANOTREEBAI INDIAN BANK(607105)
321 DINDORI MP-45-002-054-001/104
(KHIRSAREE) 		1745002054NRG24030720230545525 03/07/2023 GAURI 1745002054WL018294 GAURI 00354 PUNB0642100 1020 1020 Processed 11/07/2023 799579504 GAURI PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-054-001/144
(KHIRSAREE) 		1745002054NRG24030720230545543 03/07/2023 SHAKARTI 1745002054WL018294 SHAKARTI 00354 PUNB0642100 1020 1020 Processed 11/07/2023 799579504 SHAKARTI PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-054-001/28
(KHIRSAREE) 		1745002054NRG24030720230545546 03/07/2023 SHYAMVATI 1745002054WL018294 SHYAMVATI 00354 PUNB0642100 1020 1020 Processed 11/07/2023 799579504 SHYAMVATI PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-054-001/59-A
(KHIRSAREE) 		1745002054NRG24030720230545555 03/07/2023 GALHARO BAI 1745002054WL018294 GALHARO BAI 00354 PUNB0642100 1020 1020 Processed 11/07/2023 799579504 GALHAROBAI PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-054-001/66
(KHIRSAREE) 		1745002054NRG24030720230545557 03/07/2023 PYARE LAL 1745002054WL018294 PYARE LAL 00354 PUNB0642100 1020 1020 Processed 11/07/2023 799579504 PYARELAL PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-054-001/66
(KHIRSAREE) 		1745002054NRG24030720230545558 03/07/2023 VISPTI BAI 1745002054WL018294 VISPTI BAI 00354 PUNB0642100 1020 1020 Processed 11/07/2023 799579504 VISPTIBAI PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-054-001/71-A
(KHIRSAREE) 		1745002054NRG24030720230545561 03/07/2023 SUMAN BAI 1745002054WL018294 SUMAN BAI 00354 PUNB0642100 1020 1020 Processed 11/07/2023 799579504 SUMANBAI PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-054-001/76
(KHIRSAREE) 		1745002054NRG24030720230545563 03/07/2023 PHULJHARIYA BAI 1745002054WL018294 PHULJHARIYA BAI 00354 PUNB0642100 1020 1020 Processed 11/07/2023 799579504 PHULJHARIYABAI PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-054-001/76-B
(KHIRSAREE) 		1745002054NRG24030720230545565 03/07/2023 Kavita 1745002054WL018294 Kavita 00354 PUNB0642100 1020 1020 Processed 11/07/2023 799579504 Kavita PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-054-001/77
(KHIRSAREE) 		1745002054NRG24030720230545566 03/07/2023 PARA 1745002054WL018294 PARA 00354 PUNB0642100 1020 1020 Processed 11/07/2023 799579504 PARA PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-054-001/82
(KHIRSAREE) 		1745002054NRG24030720230545569 03/07/2023 GANESHIYA 1745002054WL018294 GANESHIYA 00354 PUNB0642100 1020 1020 Processed 11/07/2023 799579504 GANESHIYA PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-054-001/90
(KHIRSAREE) 		1745002054NRG24030720230545572 03/07/2023 LONGHVATI 1745002054WL018294 LONGHVATI 00354 PUNB0642100 1020 1020 Processed 11/07/2023 799579504 LONGHVATI PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-054-002/19-A
(KHIRSAREE) 		1745002054NRG24030720230545449 03/07/2023 RAMVATI 1745002054WL018290 RAMVATI 00354 PUNB0642100 1290 1290 Processed 11/07/2023 799579504 RAMVATI PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-054-002/233
(KHIRSAREE) 		1745002054NRG24030720230545453 03/07/2023 SONVATI 1745002054WL018290 SONVATI 00354 PUNB0642100 1290 1290 Processed 11/07/2023 799579504 SONVATI PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-059-002/26
(PADARIYAKALAN) 		1745002059NRG24030720230546896 03/07/2023 PREET LAL 1745002059WL018332 PREET LAL 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799579504 PREETLAL PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-059-002/327
(PADARIYAKALAN) 		1745002059NRG24030720230546897 03/07/2023 RAMBHAROSH 1745002059WL018332 RAMBHAROSH 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799579504 RAMBHAROSH PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-059-002/327
(PADARIYAKALAN) 		1745002059NRG24030720230546898 03/07/2023 YASHODA BAI 1745002059WL018332 YASHODA BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799579504 YASHODABAI PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-059-002/525
(PADARIYAKALAN) 		1745002059NRG24030720230546900 03/07/2023 LADHANABAI KORVA 1745002059WL018332 LADHANABAI KORVA 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799579504 LADHANABAIKORVA PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-059-002/525
(PADARIYAKALAN) 		1745002059NRG24030720230546899 03/07/2023 SURESH KUMAR 1745002059WL018332 SURESH KUMAR 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799579504 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-059-002/526
(PADARIYAKALAN) 		1745002059NRG24030720230546901 03/07/2023 INDRAPAL 1745002059WL018332 INDRAPAL 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799579504 INDRAPAL PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-059-002/526
(PADARIYAKALAN) 		1745002059NRG24030720230546902 03/07/2023 URMILA BAI 1745002059WL018332 URMILA BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799579504 URMILABAI PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-059-002/60
(PADARIYAKALAN) 		1745002059NRG24030720230546903 03/07/2023 SAMMHAR LAL 1745002059WL018332 SAMMHAR LAL 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799579504 SAMMHARLAL PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-059-002/68
(PADARIYAKALAN) 		1745002059NRG24030720230546904 03/07/2023 KARANVATI 1745002059WL018332 KARANVATI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799579504 KARANVATI PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-059-002/68-A
(PADARIYAKALAN) 		1745002059NRG24030720230546905 03/07/2023 AMOL DAS 1745002059WL018332 AMOL DAS 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799579504 AMOLDAS PUNJAB NATIONAL BANK(508568)
SubTotal 34278 34278
345 DINDORI MP-45-002-002-002/336
(DEORA) 		1745002000NRG24030720230545463 03/07/2023 VINOD SONI 1745002WL018291 VINOD SONI 00415 SBIN0001061 1326 1326 Processed 11/07/2023 799579504 VINODSONI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-009-001/79-A
(KAILWARA) 		1745002000NRG24030720230544606 03/07/2023 Hareesh kumar pandram 1745002WL018269 Hareesh kumar pandram 00415 SBIN0001061 1547 1547 Processed 11/07/2023 799579504 Hareeshkumarpandram STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-025-002/107
(GHANAGHAT) 		1745002000NRG24030720230545060 03/07/2023 LALITA BAI 1745002WL018277 LALITA BAI 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799579504 LALITABAI PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-025-002/180
(GHANAGHAT) 		1745002000NRG24030720230545065 03/07/2023 Basanti 1745002WL018277 Basanti 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799579504 Basanti STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-025-002/180
(GHANAGHAT) 		1745002000NRG24030720230545066 03/07/2023 RAJENDAR 1745002WL018277 RAJENDAR 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799579504 RAJENDAR STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-025-002/181
(GHANAGHAT) 		1745002000NRG24030720230545068 03/07/2023 usha 1745002WL018277 usha 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799579504 usha STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-039-001/1
(RAKARIYA) 		1745002039NRG24030720230547158 03/07/2023 RAJKUMARI 1745002039WL018335 RAJKUMARI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799579504 RAJKUMARI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-039-001/30
(RAKARIYA) 		1745002039NRG24030720230547176 03/07/2023 KALA BAI 1745002039WL018335 KALA BAI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799579504 KALABAI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-039-001/30-b
(RAKARIYA) 		1745002039NRG24030720230547178 03/07/2023 PHOOL BAI 1745002039WL018335 PHOOL BAI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799579504 PHOOLBAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-039-001/31
(RAKARIYA) 		1745002039NRG24030720230547179 03/07/2023 SONVATI BAI 1745002039WL018335 SONVATI BAI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799579504 SONVATIBAI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-039-001/35
(RAKARIYA) 		1745002039NRG24030720230547183 03/07/2023 ROHNI BAI 1745002039WL018335 ROHNI BAI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799579504 ROHNIBAI STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-039-001/37-a
(RAKARIYA) 		1745002039NRG24030720230547186 03/07/2023 RUKMANI BAI 1745002039WL018335 RUKMANI BAI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799579504 RUKMANIBAI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-039-004/142-A
(RAKARIYA) 		1745002039NRG24030720230547321 03/07/2023 SHREEVATI 1745002039WL018335 SHREEVATI 00415 SBIN0001061 720 720 Processed 11/07/2023 799579504 SHREEVATI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-039-004/164
(RAKARIYA) 		1745002039NRG24030720230546864 03/07/2023 INDRA WATI 1745002039WL018331 INDRA WATI 00415 SBIN0001061 900 900 Processed 11/07/2023 799579504 INDRAWATI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-039-004/24-A
(RAKARIYA) 		1745002039NRG24030720230547330 03/07/2023 LAMIYA BAI 1745002039WL018335 LAMIYA BAI 00415 SBIN0001061 900 900 Processed 11/07/2023 799579504 LAMIYABAI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-039-004/4
(RAKARIYA) 		1745002039NRG24030720230546870 03/07/2023 MANMAT BAI 1745002039WL018331 MANMAT BAI 00415 SBIN0001061 900 900 Processed 11/07/2023 799579504 MANMATBAI STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-039-004/4-a
(RAKARIYA) 		1745002039NRG24030720230546871 03/07/2023 ANUSUIYA 1745002039WL018331 ANUSUIYA 00415 SBIN0001061 900 900 Processed 11/07/2023 799579504 ANUSUIYA STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-039-004/4-B
(RAKARIYA) 		1745002039NRG24030720230546872 03/07/2023 Meena Bai 1745002039WL018331 Meena Bai 00415 SBIN0001061 900 900 Processed 11/07/2023 799579504 MeenaBai STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-039-004/61-B
(RAKARIYA) 		1745002039NRG24030720230546878 03/07/2023 RAKESH KUMAR 1745002039WL018331 RAKESH KUMAR 00415 SBIN0001061 900 900 Processed 11/07/2023 799579504 RAKESHKUMAR STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-039-004/64
(RAKARIYA) 		1745002039NRG24030720230546879 03/07/2023 MAHU SINGH 1745002039WL018331 MAHU SINGH 00415 SBIN0001061 720 720 Processed 11/07/2023 799579504 MAHUSINGH STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-039-004/74-A
(RAKARIYA) 		1745002039NRG24030720230547333 03/07/2023 GAJRAJ 1745002039WL018335 GAJRAJ 00415 SBIN0001061 900 900 Processed 11/07/2023 799579504 GAJRAJ STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-039-004/92-a
(RAKARIYA) 		1745002039NRG24030720230547335 03/07/2023 SHANKHVATI 1745002039WL018335 SHANKHVATI 00415 SBIN0001061 720 720 Processed 11/07/2023 799579504 SHANKHVATI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-042-001/139
(SARHAREE) 		1745002000NRG24030720230548256 03/07/2023 RINKEE BAI 1745002WL018365 RINKEE BAI 00415 SBIN0001061 1140 1140 Processed 11/07/2023 799579504 RINKEEBAI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-042-001/208
(SARHAREE) 		1745002000NRG24030720230548257 03/07/2023 KUSHUM 1745002WL018365 KUSHUM 00415 SBIN0001061 1140 1140 Processed 11/07/2023 799579504 KUSHUM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
369 DINDORI MP-45-002-042-001/256-B
(SARHAREE) 		1745002000NRG24030720230548259 03/07/2023 pancham singh 1745002WL018365 pancham singh 00415 SBIN0001061 1140 1140 Processed 11/07/2023 799579504 panchamsingh STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-042-001/257
(SARHAREE) 		1745002000NRG24030720230548260 03/07/2023 AVAN SINGH 1745002WL018365 AVAN SINGH 00415 SBIN0001061 1140 1140 Processed 11/07/2023 799579504 AVANSINGH STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-042-001/257
(SARHAREE) 		1745002000NRG24030720230548261 03/07/2023 GOMATI BAI 1745002WL018365 GOMATI BAI 00415 SBIN0001061 1140 1140 Processed 11/07/2023 799579504 GOMATIBAI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-042-001/295
(SARHAREE) 		1745002000NRG24030720230548263 03/07/2023 Kusum bai 1745002WL018365 Kusum bai 00415 SBIN0001061 1140 1140 Processed 11/07/2023 799579504 Kusumbai STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-042-001/342
(SARHAREE) 		1745002000NRG24030720230548264 03/07/2023 bHAGvANiYA bAi 1745002WL018365 bHAGvANiYA bAi 00415 SBIN0001061 1140 1140 Processed 11/07/2023 799579504 bHAGvANiYAbAi BANK OF BARODA(606985)
374 DINDORI MP-45-002-042-001/352
(SARHAREE) 		1745002000NRG24030720230548265 03/07/2023 malti bai 1745002WL018365 malti bai 00415 SBIN0001061 1140 1140 Processed 11/07/2023 799579504 maltibai INDUSIND BANK(607189)
375 DINDORI MP-45-002-042-001/354-A
(SARHAREE) 		1745002000NRG24030720230548267 03/07/2023 SANTOSH SINGH 1745002WL018365 SANTOSH SINGH 00415 SBIN0001061 1140 1140 Processed 11/07/2023 799579504 SANTOSHSINGH STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-042-001/354-A
(SARHAREE) 		1745002000NRG24030720230548266 03/07/2023 SANTOSH SINGH 1745002WL018365 SANTOSH SINGH 00415 SBIN0001061 1140 1140 Processed 11/07/2023 799579504 SANTOSHSINGH STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-042-001/356
(SARHAREE) 		1745002000NRG24030720230548269 03/07/2023 ujiyara bai 1745002WL018365 ujiyara bai 00415 SBIN0001061 1140 1140 Processed 11/07/2023 799579504 ujiyarabai INDUSIND BANK(607189)
378 DINDORI MP-45-002-042-001/402-A
(SARHAREE) 		1745002000NRG24030720230548272 03/07/2023 Maya bai 1745002WL018365 Maya bai 00415 SBIN0001061 950 950 Processed 11/07/2023 799579504 Mayabai STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-042-001/402-A
(SARHAREE) 		1745002000NRG24030720230548271 03/07/2023 Sanil kumar 1745002WL018365 Sanil kumar 00415 SBIN0001061 950 950 Processed 11/07/2023 799579504 Sanilkumar STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-042-001/408-A
(SARHAREE) 		1745002000NRG24030720230548273 03/07/2023 kamlesh 1745002WL018365 kamlesh 00415 SBIN0001061 1140 1140 Processed 11/07/2023 799579504 kamlesh INDIAN BANK(607105)
381 DINDORI MP-45-002-042-001/408-B
(SARHAREE) 		1745002000NRG24030720230548275 03/07/2023 REVATI 1745002WL018365 REVATI 00415 SBIN0001061 760 760 Processed 11/07/2023 799579504 REVATI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-042-001/428-A
(SARHAREE) 		1745002000NRG24030720230548276 03/07/2023 JANKI BAI 1745002WL018365 JANKI BAI 00415 SBIN0001061 1140 1140 Processed 11/07/2023 799579504 JANKIBAI STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-042-001/437-A
(SARHAREE) 		1745002000NRG24030720230548277 03/07/2023 CHHOTU SINGH 1745002WL018365 CHHOTU SINGH 00415 SBIN0001061 1140 1140 Processed 11/07/2023 799579504 CHHOTUSINGH STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-042-001/445
(SARHAREE) 		1745002000NRG24030720230548278 03/07/2023 SHATUDHAN 1745002WL018365 SHATUDHAN 00415 SBIN0001061 1140 1140 Processed 11/07/2023 799579504 SHATUDHAN STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-042-001/462-A
(SARHAREE) 		1745002000NRG24030720230548279 03/07/2023 RAMBAI 1745002WL018365 RAMBAI 00415 SBIN0001061 1140 1140 Processed 11/07/2023 799579504 RAMBAI STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-042-001/462-B
(SARHAREE) 		1745002000NRG24030720230548280 03/07/2023 SONVATI 1745002WL018365 SONVATI 00415 SBIN0001061 1140 1140 Processed 11/07/2023 799579504 SONVATI STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-042-001/476
(SARHAREE) 		1745002000NRG24030720230548282 03/07/2023 maya bai 1745002WL018365 maya bai 00415 SBIN0001061 1140 1140 Processed 11/07/2023 799579504 mayabai STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-042-001/476-A
(SARHAREE) 		1745002000NRG24030720230548284 03/07/2023 Sunita 1745002WL018365 Sunita 00415 SBIN0001061 1140 1140 Processed 11/07/2023 799579504 Sunita STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-042-001/476-A
(SARHAREE) 		1745002000NRG24030720230548283 03/07/2023 Sunita 1745002WL018365 Sunita 00415 SBIN0001061 1140 1140 Processed 11/07/2023 799579504 Sunita BANK OF BARODA(606985)
390 DINDORI MP-45-002-042-001/477
(SARHAREE) 		1745002000NRG24030720230548286 03/07/2023 sunita bai 1745002WL018365 sunita bai 00415 SBIN0001061 1140 1140 Processed 11/07/2023 799579504 sunitabai STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-042-001/482
(SARHAREE) 		1745002000NRG24030720230548289 03/07/2023 CHEN SINGH 1745002WL018365 CHEN SINGH 00415 SBIN0001061 1140 1140 Processed 11/07/2023 799579504 CHENSINGH STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-042-001/491-A
(SARHAREE) 		1745002000NRG24030720230548290 03/07/2023 KRSANKUAR 1745002WL018365 KRSANKUAR 00415 SBIN0001061 1140 1140 Processed 11/07/2023 799579504 KRSANKUAR STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-042-001/503-A
(SARHAREE) 		1745002000NRG24030720230548291 03/07/2023 SUDSHIYA 1745002WL018365 SUDSHIYA 00415 SBIN0001061 1140 1140 Processed 11/07/2023 799579504 SUDSHIYA INDUSIND BANK(607189)
394 DINDORI MP-45-002-042-001/507-a
(SARHAREE) 		1745002000NRG24030720230548294 03/07/2023 aghanu singhj 1745002WL018365 aghanu singhj 00415 SBIN0001061 1140 1140 Processed 11/07/2023 799579504 aghanusinghj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
395 DINDORI MP-45-002-054-001/140-A
(KHIRSAREE) 		1745002054NRG24030720230545540 03/07/2023 SARITA BAI 1745002054WL018294 SARITA BAI 00415 SBIN0001061 1020 1020 Processed 11/07/2023 799579504 SARITABAI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-061-003/276-B
(GHUSIYAMAL) 		1745002000NRG24020720230540265 03/07/2023 Heero Bai 1745002WL018165 Heero Bai 00415 SBIN0001061 1020 1020 Processed 11/07/2023 799579504 HeeroBai STATE BANK OF INDIA(508548)
SubTotal 55813 55813
397 DINDORI MP-45-002-009-001/100-A
(KAILWARA) 		1745002000NRG24030720230544482 03/07/2023 MAANTI BAI 1745002WL018269 MAANTI BAI 00415 SBIN0002893 1105 1105 Processed 11/07/2023 799579504 MAANTIBAI STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-009-001/117
(KAILWARA) 		1745002000NRG24030720230544506 03/07/2023 MANGLI BAI 1745002WL018269 MANGLI BAI 00415 SBIN0002893 663 663 Processed 11/07/2023 799579504 MANGLIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
399 DINDORI MP-45-002-009-001/120
(KAILWARA) 		1745002000NRG24030720230544513 03/07/2023 MUNNI BAI 1745002WL018269 MUNNI BAI 00415 SBIN0002893 1326 1326 Processed 11/07/2023 799579504 MUNNIBAI STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-009-001/121
(KAILWARA) 		1745002000NRG24030720230544514 03/07/2023 SANTI BAI 1745002WL018269 SANTI BAI 00415 SBIN0002893 884 884 Processed 11/07/2023 799579504 SANTIBAI STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-009-001/137
(KAILWARA) 		1745002000NRG24030720230544525 03/07/2023 KULDEEP MARAVI 1745002WL018269 KULDEEP MARAVI 00415 SBIN0002893 1547 1547 Processed 11/07/2023 799579504 KULDEEPMARAVI STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-009-001/14
(KAILWARA) 		1745002000NRG24030720230544529 03/07/2023 OMVATI BAI 1745002WL018269 OMVATI BAI 00415 SBIN0002893 1326 1326 Processed 11/07/2023 799579504 OMVATIBAI STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-009-001/143
(KAILWARA) 		1745002000NRG24030720230544532 03/07/2023 Hari singh 1745002WL018269 Hari singh 00415 SBIN0002893 1105 1105 Processed 11/07/2023 799579504 Harisingh STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-009-001/143
(KAILWARA) 		1745002000NRG24030720230544533 03/07/2023 Suniya bai 1745002WL018269 Suniya bai 00415 SBIN0002893 1326 1326 Processed 11/07/2023 799579504 Suniyabai STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-009-001/26
(KAILWARA) 		1745002000NRG24030720230544543 03/07/2023 Bhajan singh 1745002WL018269 Bhajan singh 00415 SBIN0002893 1326 1326 Processed 11/07/2023 799579504 Bhajansingh STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-009-001/43-a
(KAILWARA) 		1745002000NRG24030720230544556 03/07/2023 LAMIYA BAI 1745002WL018269 LAMIYA BAI 00415 SBIN0002893 1326 1326 Processed 11/07/2023 799579504 LAMIYABAI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-009-001/44-A
(KAILWARA) 		1745002000NRG24030720230544560 03/07/2023 Pooja Malve 1745002WL018269 Pooja Malve 00415 SBIN0002893 1105 1105 Processed 11/07/2023 799579504 PoojaMalve STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-009-001/46
(KAILWARA) 		1745002000NRG24030720230544562 03/07/2023 Brajkishor malve 1745002WL018269 Brajkishor malve 00415 SBIN0002893 1326 1326 Processed 11/07/2023 799579504 Brajkishormalve STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-009-001/64
(KAILWARA) 		1745002000NRG24030720230544587 03/07/2023 Basanti bai 1745002WL018269 Basanti bai 00415 SBIN0002893 1547 1547 Processed 11/07/2023 799579504 Basantibai STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-009-001/68-B
(KAILWARA) 		1745002000NRG24030720230544591 03/07/2023 Shanti bai 1745002WL018269 Shanti bai 00415 SBIN0002893 1105 1105 Processed 11/07/2023 799579504 Shantibai STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-009-001/69
(KAILWARA) 		1745002000NRG24030720230544593 03/07/2023 Mohvati bai 1745002WL018269 Mohvati bai 00415 SBIN0002893 1326 1326 Processed 11/07/2023 799579504 Mohvatibai STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-009-001/81-A
(KAILWARA) 		1745002000NRG24030720230544612 03/07/2023 SHIVSANKAR MARAVI 1745002WL018269 SHIVSANKAR MARAVI 00415 SBIN0002893 1547 1547 Processed 11/07/2023 799579504 SHIVSANKARMARAVI STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-009-001/99
(KAILWARA) 		1745002000NRG24030720230544631 03/07/2023 PHULMAT BAI 1745002WL018269 PHULMAT BAI 00415 SBIN0002893 1326 1326 Processed 11/07/2023 799579504 PHULMATBAI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-009-003/10-A
(KAILWARA) 		1745002000NRG24030720230544635 03/07/2023 Harilal maravi 1745002WL018269 Harilal maravi 00415 SBIN0002893 1326 1326 Processed 11/07/2023 799579504 Harilalmaravi STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-009-003/22-A
(KAILWARA) 		1745002000NRG24030720230544642 03/07/2023 Deepa bai 1745002WL018269 Deepa bai 00415 SBIN0002893 1105 1105 Processed 11/07/2023 799579504 Deepabai STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-009-003/23-B
(KAILWARA) 		1745002000NRG24030720230544644 03/07/2023 KRANTI BAI 1745002WL018269 KRANTI BAI 00415 SBIN0002893 1326 1326 Processed 11/07/2023 799579504 KRANTIBAI STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-009-003/4-A
(KAILWARA) 		1745002000NRG24030720230544665 03/07/2023 DEEPCHAND MARAVI 1745002WL018269 DEEPCHAND MARAVI 00415 SBIN0002893 1547 1547 Processed 11/07/2023 799579504 DEEPCHANDMARAVI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-009-003/52-A
(KAILWARA) 		1745002000NRG24030720230544678 03/07/2023 KAMALVATI BAI 1745002WL018269 KAMALVATI BAI 00415 SBIN0002893 1547 1547 Processed 11/07/2023 799579504 KAMALVATIBAI STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-009-003/79
(KAILWARA) 		1745002000NRG24030720230544700 03/07/2023 Koushalya Bai 1745002WL018269 Koushalya Bai 00415 SBIN0002893 1326 1326 Processed 11/07/2023 799579504 KoushalyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-061-003/85
(GHUSIYAMAL) 		1745002000NRG24020720230540320 03/07/2023 prabha 1745002WL018165 prabha 00415 SBIN0002893 1020 1020 Processed 11/07/2023 799579504 prabha STATE BANK OF INDIA(508548)
SubTotal 30413 30413
421 DINDORI MP-45-002-061-003/158
(GHUSIYAMAL) 		1745002000NRG24020720230540224 03/07/2023 sapan 1745002WL018165 sapan 00415 SBIN0004886 1020 1020 Processed 11/07/2023 799579504 sapan STATE BANK OF INDIA(508548)
SubTotal 1020 1020
422 DINDORI MP-45-002-017-002/93
(VIDAYPUR) 		1745002017NRG24030720230546056 03/07/2023 Priyanka 1745002017WL018301 Priyanka 00415 SBIN0005494 1260 1260 Processed 12/07/2023 799579504 Priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
423 DINDORI MP-45-002-042-001/478-B
(SARHAREE) 		1745002000NRG24030720230548288 03/07/2023 Pushpa 1745002WL018365 Pushpa 00415 SBIN0012189 1140 1140 Processed 11/07/2023 799579504 Pushpa STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-042-001/478-B
(SARHAREE) 		1745002000NRG24030720230548287 03/07/2023 Pushpa 1745002WL018365 Pushpa 00415 SBIN0012189 1140 1140 Processed 11/07/2023 799579504 Pushpa BANK OF BARODA(606985)
SubTotal 2280 2280
425 DINDORI MP-45-002-009-001/118-A
(KAILWARA) 		1745002000NRG24030720230544509 03/07/2023 Savitri parste 1745002WL018269 Savitri parste 00415 SBIN0013648 1326 1326 Processed 11/07/2023 799579504 Savitriparste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
426 DINDORI MP-45-002-002-002/346-A
(DEORA) 		1745002000NRG24030720230545464 03/07/2023 SAMARJEET SINGH THAKUR 1745002WL018291 SAMARJEET SINGH THAKUR 00415 SBIN0030452 1326 1326 Processed 11/07/2023 799579504 SAMARJEETSINGHTHAKUR STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-002-002/364-A
(DEORA) 		1745002000NRG24030720230545465 03/07/2023 BRAJESH KUMAR 1745002WL018291 BRAJESH KUMAR 00415 SBIN0030452 1326 1326 Processed 11/07/2023 799579504 BRAJESHKUMAR STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-002-002/89-A
(DEORA) 		1745002000NRG24030720230545471 03/07/2023 BRAJESH 1745002WL018291 BRAJESH 00415 SBIN0030452 1326 1326 Processed 11/07/2023 799579504 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
429 DINDORI MP-45-002-009-003/23
(KAILWARA) 		1745002000NRG24030720230544643 03/07/2023 CHOTI BAI 1745002WL018269 CHOTI BAI 00415 SBIN0030452 1326 1326 Processed 11/07/2023 799579504 CHOTIBAI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-017-002/18-a
(VIDAYPUR) 		1745002017NRG24030720230545977 03/07/2023 Meera bai 1745002017WL018301 Meera bai 00415 SBIN0030452 1050 1050 Processed 11/07/2023 799579504 Meerabai STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-017-002/25-A
(VIDAYPUR) 		1745002017NRG24030720230545982 03/07/2023 Shiv wati 1745002017WL018301 Shiv wati 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799579504 Shivwati STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-017-002/31
(VIDAYPUR) 		1745002017NRG24030720230545988 03/07/2023 BHAG VATI 1745002017WL018301 BHAG VATI 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799579504 BHAGVATI STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-017-002/59
(VIDAYPUR) 		1745002017NRG24030720230546016 03/07/2023 Molvati bai 1745002017WL018301 Molvati bai 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799579504 Molvatibai STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-017-002/70-C
(VIDAYPUR) 		1745002017NRG24030720230546033 03/07/2023 Sumantri 1745002017WL018301 Sumantri 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799579504 Sumantri STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-017-002/72
(VIDAYPUR) 		1745002017NRG24030720230546034 03/07/2023 basmati bai 1745002017WL018301 basmati bai 00415 SBIN0030452 210 210 Processed 11/07/2023 799579504 basmatibai STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-017-002/86
(VIDAYPUR) 		1745002017NRG24030720230546046 03/07/2023 Buddhi bai 1745002017WL018301 Buddhi bai 00415 SBIN0030452 1260 1260 Processed 11/07/2023 799579504 Buddhibai STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-017-003/133
(VIDAYPUR) 		1745002017NRG24030720230546066 03/07/2023 SHIYA BAI 1745002017WL018301 SHIYA BAI 00415 SBIN0030452 1050 1050 Processed 11/07/2023 799579504 SHIYABAI STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-020-002/131
(TENDUMERMOHTARA) 		1745002020NRG24030720230548441 03/07/2023 RAJNEE BAI PARASTE 1745002020WL018370 RAJNEE BAI PARASTE 00415 SBIN0030452 1194 1194 Processed 11/07/2023 799579504 RAJNEEBAIPARASTE STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-020-002/27
(TENDUMERMOHTARA) 		1745002020NRG24030720230548453 03/07/2023 PRADEEP KUMAR SAIYAM 1745002020WL018370 PRADEEP KUMAR SAIYAM 00415 SBIN0030452 1194 1194 Processed 11/07/2023 799579504 PRADEEPKUMARSAIYAM STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-025-002/16
(GHANAGHAT) 		1745002000NRG24030720230545062 03/07/2023 JANKI 1745002WL018277 JANKI 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799579504 JANKI STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-025-002/18
(GHANAGHAT) 		1745002000NRG24030720230545064 03/07/2023 TIKBA 1745002WL018277 TIKBA 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799579504 TIKBA STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-025-002/18
(GHANAGHAT) 		1745002000NRG24030720230545063 03/07/2023 TIKBA 1745002WL018277 TIKBA 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799579504 TIKBA STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-025-002/181
(GHANAGHAT) 		1745002000NRG24030720230545067 03/07/2023 KUWAR SINGH 1745002WL018277 KUWAR SINGH 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799579504 KUWARSINGH STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-025-002/263
(GHANAGHAT) 		1745002000NRG24030720230545071 03/07/2023 Kailash singh 1745002WL018277 Kailash singh 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799579504 Kailashsingh STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-025-002/263
(GHANAGHAT) 		1745002000NRG24030720230545070 03/07/2023 KELASH 1745002WL018277 KELASH 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799579504 KELASH STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-025-002/281
(GHANAGHAT) 		1745002000NRG24030720230545073 03/07/2023 BHAGWAN DAS 1745002WL018277 BHAGWAN DAS 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799579504 BHAGWANDAS STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-025-002/282
(GHANAGHAT) 		1745002000NRG24030720230545076 03/07/2023 GANDESH 1745002WL018277 GANDESH 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799579504 GANDESH BANK OF BARODA(606985)
448 DINDORI MP-45-002-025-002/282
(GHANAGHAT) 		1745002000NRG24030720230545075 03/07/2023 GANDESH 1745002WL018277 GANDESH 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799579504 GANDESH STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-025-002/77
(GHANAGHAT) 		1745002000NRG24030720230545086 03/07/2023 SHIVNANDAN 1745002WL018277 SHIVNANDAN 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799579504 SHIVNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
450 DINDORI MP-45-002-025-002/77
(GHANAGHAT) 		1745002000NRG24030720230545085 03/07/2023 SHIVNANDAN 1745002WL018277 SHIVNANDAN 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799579504 SHIVNANDAN STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-029-002/3
(RAMGUDA MAL.) 		1745002000NRG24030720230548859 03/07/2023 Nanhe singh 1745002WL018378 Nanhe singh 00415 SBIN0030452 990 990 Processed 11/07/2023 799579504 Nanhesingh STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-039-001/2-D
(RAKARIYA) 		1745002039NRG24030720230547170 03/07/2023 FOOL BAI 1745002039WL018335 FOOL BAI 00415 SBIN0030452 1080 1080 Processed 11/07/2023 799579504 FOOLBAI BANK OF BARODA(606985)
453 DINDORI MP-45-002-039-004/143-B
(RAKARIYA) 		1745002039NRG24030720230546862 03/07/2023 VISHNU SINGH 1745002039WL018331 VISHNU SINGH 00415 SBIN0030452 900 900 Processed 11/07/2023 799579504 VISHNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
454 DINDORI MP-45-002-039-004/167
(RAKARIYA) 		1745002039NRG24030720230547328 03/07/2023 BUDHSEN 1745002039WL018335 BUDHSEN 00415 SBIN0030452 900 900 Processed 11/07/2023 799579504 BUDHSEN STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-054-001/1
(KHIRSAREE) 		1745002054NRG24030720230545524 03/07/2023 DAVTI BAI 1745002054WL018294 DAVTI BAI 00415 SBIN0030452 1020 1020 Processed 11/07/2023 799579504 DAVTIBAI STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-054-001/110-A
(KHIRSAREE) 		1745002054NRG24030720230545526 03/07/2023 SURENDRA 1745002054WL018294 SURENDRA 00415 SBIN0030452 1020 1020 Processed 11/07/2023 799579504 SURENDRA INDIAN BANK(607105)
457 DINDORI MP-45-002-054-001/116
(KHIRSAREE) 		1745002054NRG24030720230545527 03/07/2023 SOMTEE BAI 1745002054WL018294 SOMTEE BAI 00415 SBIN0030452 1020 1020 Processed 11/07/2023 799579504 SOMTEEBAI IDBI BANK(607095)
458 DINDORI MP-45-002-054-001/117
(KHIRSAREE) 		1745002054NRG24030720230545528 03/07/2023 BHAGVATI 1745002054WL018294 BHAGVATI 00415 SBIN0030452 1020 1020 Processed 11/07/2023 799579504 BHAGVATI STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-054-001/118
(KHIRSAREE) 		1745002054NRG24030720230545529 03/07/2023 BHAGVATI BAI 1745002054WL018294 BHAGVATI BAI 00415 SBIN0030452 850 850 Processed 11/07/2023 799579504 BHAGVATIBAI STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-054-001/12
(KHIRSAREE) 		1745002054NRG24030720230545530 03/07/2023 KUNVAR SINGH 1745002054WL018294 KUNVAR SINGH 00415 SBIN0030452 1020 1020 Processed 11/07/2023 799579504 KUNVARSINGH STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-054-001/124
(KHIRSAREE) 		1745002054NRG24030720230545533 03/07/2023 KAMLESHA 1745002054WL018294 KAMLESHA 00415 SBIN0030452 1020 1020 Processed 11/07/2023 799579504 KAMLESHA STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-054-001/14
(KHIRSAREE) 		1745002054NRG24030720230545536 03/07/2023 KRODHILAL 1745002054WL018294 KRODHILAL 00415 SBIN0030452 1020 1020 Processed 11/07/2023 799579504 KRODHILAL PUNJAB NATIONAL BANK(508568)
463 DINDORI MP-45-002-054-001/140
(KHIRSAREE) 		1745002054NRG24030720230545537 03/07/2023 ASAM 1745002054WL018294 ASAM 00415 SBIN0030452 1020 1020 Processed 11/07/2023 799579504 ASAM STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-054-001/140
(KHIRSAREE) 		1745002054NRG24030720230545538 03/07/2023 JHURGI BAI 1745002054WL018294 JHURGI BAI 00415 SBIN0030452 1020 1020 Processed 11/07/2023 799579504 JHURGIBAI STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-054-001/141
(KHIRSAREE) 		1745002054NRG24030720230545541 03/07/2023 SUSHEELA BAI 1745002054WL018294 SUSHEELA BAI 00415 SBIN0030452 1020 1020 Processed 11/07/2023 799579504 SUSHEELABAI STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-054-001/144
(KHIRSAREE) 		1745002054NRG24030720230545542 03/07/2023 GANESH 1745002054WL018294 GANESH 00415 SBIN0030452 1020 1020 Processed 11/07/2023 799579504 GANESH STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-054-001/145-A
(KHIRSAREE) 		1745002054NRG24030720230545544 03/07/2023 CHUNARIYA BAI 1745002054WL018294 CHUNARIYA BAI 00415 SBIN0030452 1020 1020 Processed 11/07/2023 799579504 CHUNARIYABAI STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-054-001/148
(KHIRSAREE) 		1745002054NRG24030720230545545 03/07/2023 JAYNTI BAI 1745002054WL018294 JAYNTI BAI 00415 SBIN0030452 1020 1020 Processed 11/07/2023 799579504 JAYNTIBAI STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-054-001/31
(KHIRSAREE) 		1745002054NRG24030720230545547 03/07/2023 PREMVATI BAI 1745002054WL018294 PREMVATI BAI 00415 SBIN0030452 850 850 Processed 11/07/2023 799579504 PREMVATIBAI STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-054-001/35
(KHIRSAREE) 		1745002054NRG24030720230545548 03/07/2023 UMA BAI SARAIYA 1745002054WL018294 UMA BAI SARAIYA 00415 SBIN0030452 1020 1020 Processed 11/07/2023 799579504 UMABAISARAIYA STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-054-001/36
(KHIRSAREE) 		1745002054NRG24030720230545549 03/07/2023 KUSUMVATI BAI 1745002054WL018294 KUSUMVATI BAI 00415 SBIN0030452 1020 1020 Processed 11/07/2023 799579504 KUSUMVATIBAI STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-054-001/39
(KHIRSAREE) 		1745002054NRG24030720230545550 03/07/2023 HIRAE SINGH 1745002054WL018294 HIRAE SINGH 00415 SBIN0030452 1020 1020 Processed 11/07/2023 799579504 HIRAESINGH STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-054-001/41
(KHIRSAREE) 		1745002054NRG24030720230545551 03/07/2023 KAPIYA BAI 1745002054WL018294 KAPIYA BAI 00415 SBIN0030452 1020 1020 Processed 11/07/2023 799579504 KAPIYABAI UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-054-001/47
(KHIRSAREE) 		1745002054NRG24030720230545552 03/07/2023 AHILAYA BAI 1745002054WL018294 AHILAYA BAI 00415 SBIN0030452 1020 1020 Processed 12/07/2023 799579504 AHILAYABAI CENTRAL BANK OF INDIA(607115)
475 DINDORI MP-45-002-054-001/55
(KHIRSAREE) 		1745002054NRG24030720230545553 03/07/2023 RAGHUNATH 1745002054WL018294 RAGHUNATH 00415 SBIN0030452 1020 1020 Processed 11/07/2023 799579504 RAGHUNATH STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-054-001/56
(KHIRSAREE) 		1745002054NRG24030720230545554 03/07/2023 MEERA BAI 1745002054WL018294 MEERA BAI 00415 SBIN0030452 1020 1020 Processed 11/07/2023 799579504 MEERABAI STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-054-001/6
(KHIRSAREE) 		1745002054NRG24030720230545556 03/07/2023 GOMTI BAI 1745002054WL018294 GOMTI BAI 00415 SBIN0030452 1020 1020 Processed 11/07/2023 799579504 GOMTIBAI STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-054-001/68
(KHIRSAREE) 		1745002054NRG24030720230545559 03/07/2023 TITARI BAI 1745002054WL018294 TITARI BAI 00415 SBIN0030452 850 850 Processed 11/07/2023 799579504 TITARIBAI BANK OF BARODA(606985)
479 DINDORI MP-45-002-054-001/69-A
(KHIRSAREE) 		1745002054NRG24030720230545560 03/07/2023 SHREE VATI 1745002054WL018294 SHREE VATI 00415 SBIN0030452 1020 1020 Processed 11/07/2023 799579504 SHREEVATI STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-054-001/72
(KHIRSAREE) 		1745002054NRG24030720230545562 03/07/2023 KANDHEYA 1745002054WL018294 KANDHEYA 00415 SBIN0030452 1020 1020 Processed 11/07/2023 799579504 KANDHEYA PUNJAB NATIONAL BANK(508568)
481 DINDORI MP-45-002-054-001/76-A
(KHIRSAREE) 		1745002054NRG24030720230545564 03/07/2023 NARESH SINGH 1745002054WL018294 NARESH SINGH 00415 SBIN0030452 1020 1020 Processed 11/07/2023 799579504 NARESHSINGH STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-054-001/78
(KHIRSAREE) 		1745002054NRG24030720230545567 03/07/2023 KAMLI BAI 1745002054WL018294 KAMLI BAI 00415 SBIN0030452 1020 1020 Processed 11/07/2023 799579504 KAMLIBAI STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-054-001/99
(KHIRSAREE) 		1745002054NRG24030720230545573 03/07/2023 INDRAVATI 1745002054WL018294 INDRAVATI 00415 SBIN0030452 1020 1020 Processed 11/07/2023 799579504 INDRAVATI STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-054-002/105-A
(KHIRSAREE) 		1745002054NRG24030720230545444 03/07/2023 KULDEEP 1745002054WL018290 KULDEEP 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799579504 KULDEEP PUNJAB NATIONAL BANK(508568)
485 DINDORI MP-45-002-054-002/105-A
(KHIRSAREE) 		1745002054NRG24030720230545445 03/07/2023 NARVADIYA BAI 1745002054WL018290 NARVADIYA BAI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799579504 NARVADIYABAI STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-054-002/19-A
(KHIRSAREE) 		1745002054NRG24030720230545448 03/07/2023 RAVI KUMAR 1745002054WL018290 RAVI KUMAR 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799579504 RAVIKUMAR STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-054-002/197
(KHIRSAREE) 		1745002054NRG24030720230545450 03/07/2023 HEERA SINGH 1745002054WL018290 HEERA SINGH 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799579504 HEERASINGH STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-061-003/276-C
(GHUSIYAMAL) 		1745002000NRG24020720230540266 03/07/2023 Narbadiya Bai Maravi 1745002WL018165 Narbadiya Bai Maravi 00415 SBIN0030452 1020 1020 Processed 11/07/2023 799579504 NarbadiyaBaiMaravi STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-061-003/366-A
(GHUSIYAMAL) 		1745002000NRG24020720230540295 03/07/2023 Dharmvati 1745002WL018165 Dharmvati 00415 SBIN0030452 510 510 Processed 11/07/2023 799579504 Dharmvati INDIA POST PAYMENTS BANK LIMITED(508528)
490 DINDORI MP-45-002-064-001/343
(NUNKHAN RYT.) 		1745002000NRG24030720230548798 03/07/2023 ram singh 1745002WL018377 ram singh 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799579504 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70332 70332
491 DINDORI MP-45-002-002-002/188
(DEORA) 		1745002000NRG24030720230545457 03/07/2023 SATISH KUMAR 1745002WL018291 SATISH KUMAR 00468 UBIN0559482 1326 1326 Processed 11/07/2023 799579504 SATISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
492 DINDORI MP-45-002-002-002/282
(DEORA) 		1745002000NRG24030720230545459 03/07/2023 SHIVLAL BARMAN 1745002WL018291 SHIVLAL BARMAN 00468 UBIN0559482 1326 1326 Processed 11/07/2023 799579504 SHIVLALBARMAN NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-017-002/1-a
(VIDAYPUR) 		1745002017NRG24030720230545969 03/07/2023 Prem lal 1745002017WL018301 Prem lal 00468 UBIN0559482 1050 1050 Processed 11/07/2023 799579504 Premlal BANK OF BARODA(606985)
494 DINDORI MP-45-002-017-002/10
(VIDAYPUR) 		1745002017NRG24030720230545970 03/07/2023 TIJIYA BAI 1745002017WL018301 TIJIYA BAI 00468 UBIN0559482 1050 1050 Processed 11/07/2023 799579504 TIJIYABAI UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-017-002/12
(VIDAYPUR) 		1745002017NRG24030720230545972 03/07/2023 PREM SINGH 1745002017WL018301 PREM SINGH 00468 UBIN0559482 1050 1050 Processed 11/07/2023 799579504 PREMSINGH UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-017-002/13
(VIDAYPUR) 		1745002017NRG24030720230545973 03/07/2023 Santosh singh 1745002017WL018301 Santosh singh 00468 UBIN0559482 1050 1050 Processed 11/07/2023 799579504 Santoshsingh UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-017-002/16
(VIDAYPUR) 		1745002017NRG24030720230545976 03/07/2023 MAYA VATI 1745002017WL018301 MAYA VATI 00468 UBIN0559482 1050 1050 Processed 11/07/2023 799579504 MAYAVATI UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-017-002/19-A
(VIDAYPUR) 		1745002017NRG24030720230545978 03/07/2023 Ray Singh 1745002017WL018301 Ray Singh 00468 UBIN0559482 1050 1050 Processed 11/07/2023 799579504 RaySingh UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-017-002/21
(VIDAYPUR) 		1745002017NRG24030720230545979 03/07/2023 ANILSINGH 1745002017WL018301 ANILSINGH 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 ANILSINGH UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-017-002/22
(VIDAYPUR) 		1745002017NRG24030720230545980 03/07/2023 INDRVATI BAI 1745002017WL018301 INDRVATI BAI 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 INDRVATIBAI INDUSIND BANK(607189)
501 DINDORI MP-45-002-017-002/3-A
(VIDAYPUR) 		1745002017NRG24030720230545986 03/07/2023 Pahlu singh 1745002017WL018301 Pahlu singh 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 Pahlusingh UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-017-002/30
(VIDAYPUR) 		1745002017NRG24030720230545987 03/07/2023 SATAYNARAYAN 1745002017WL018301 SATAYNARAYAN 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 SATAYNARAYAN UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-017-002/33
(VIDAYPUR) 		1745002017NRG24030720230545989 03/07/2023 SHANTI BAI 1745002017WL018301 SHANTI BAI 00468 UBIN0559482 1050 1050 Processed 11/07/2023 799579504 SHANTIBAI UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-017-002/34
(VIDAYPUR) 		1745002017NRG24030720230545990 03/07/2023 TITRI BAI 1745002017WL018301 TITRI BAI 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 TITRIBAI UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-017-002/38
(VIDAYPUR) 		1745002017NRG24030720230545992 03/07/2023 Sivwati 1745002017WL018301 Sivwati 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 Sivwati UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-017-002/4
(VIDAYPUR) 		1745002017NRG24030720230545994 03/07/2023 RAMKALI 1745002017WL018301 RAMKALI 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 RAMKALI UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-017-002/40
(VIDAYPUR) 		1745002017NRG24030720230545995 03/07/2023 Rameswari 1745002017WL018301 Rameswari 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 Rameswari UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-017-002/42
(VIDAYPUR) 		1745002017NRG24030720230545997 03/07/2023 KEHAR SINGH 1745002017WL018301 KEHAR SINGH 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 KEHARSINGH UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-017-002/42-a
(VIDAYPUR) 		1745002017NRG24030720230545998 03/07/2023 TITRA SINGH 1745002017WL018301 TITRA SINGH 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 TITRASINGH UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-017-002/45
(VIDAYPUR) 		1745002017NRG24030720230546000 03/07/2023 Samapatiya bai 1745002017WL018301 Samapatiya bai 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 Samapatiyabai UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-017-002/46
(VIDAYPUR) 		1745002017NRG24030720230546002 03/07/2023 RAM SINGH 1745002017WL018301 RAM SINGH 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 RAMSINGH BANK OF BARODA(606985)
512 DINDORI MP-45-002-017-002/49
(VIDAYPUR) 		1745002017NRG24030720230546004 03/07/2023 RAM PYARI BAI 1745002017WL018301 RAM PYARI BAI 00468 UBIN0559482 1050 1050 Processed 11/07/2023 799579504 RAMPYARIBAI UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-017-002/5-a
(VIDAYPUR) 		1745002017NRG24030720230546006 03/07/2023 NARENDRA SINGH 1745002017WL018301 NARENDRA SINGH 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 NARENDRASINGH UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-017-002/50
(VIDAYPUR) 		1745002017NRG24030720230546007 03/07/2023 BIHARI SINGH 1745002017WL018301 BIHARI SINGH 00468 UBIN0559482 1050 1050 Processed 11/07/2023 799579504 BIHARISINGH UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-017-002/53
(VIDAYPUR) 		1745002017NRG24030720230546009 03/07/2023 BHARAT SINGH 1745002017WL018301 BHARAT SINGH 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 BHARATSINGH STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-017-002/54-A
(VIDAYPUR) 		1745002017NRG24030720230546011 03/07/2023 RAKESHWARI 1745002017WL018301 RAKESHWARI 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 RAKESHWARI UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-017-002/55-a
(VIDAYPUR) 		1745002017NRG24030720230546012 03/07/2023 Sushila bai 1745002017WL018301 Sushila bai 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 Sushilabai UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-017-002/56
(VIDAYPUR) 		1745002017NRG24030720230546013 03/07/2023 MOTI SINGH 1745002017WL018301 MOTI SINGH 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 MOTISINGH UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-017-002/60-a
(VIDAYPUR) 		1745002017NRG24030720230546017 03/07/2023 Maheshwari 1745002017WL018301 Maheshwari 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 Maheshwari UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-017-002/62
(VIDAYPUR) 		1745002017NRG24030720230546018 03/07/2023 RAM KALI 1745002017WL018301 RAM KALI 00468 UBIN0559482 210 210 Processed 11/07/2023 799579504 RAMKALI INDIAN BANK(607105)
521 DINDORI MP-45-002-017-002/62-a
(VIDAYPUR) 		1745002017NRG24030720230546019 03/07/2023 Nirmilabai 1745002017WL018301 Nirmilabai 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 Nirmilabai UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-017-002/63
(VIDAYPUR) 		1745002017NRG24030720230546020 03/07/2023 Mukesh singh 1745002017WL018301 Mukesh singh 00468 UBIN0559482 1050 1050 Processed 11/07/2023 799579504 Mukeshsingh UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-017-002/63-A
(VIDAYPUR) 		1745002017NRG24030720230546021 03/07/2023 HEMLTA 1745002017WL018301 HEMLTA 00468 UBIN0559482 1050 1050 Processed 11/07/2023 799579504 HEMLTA UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-017-002/67
(VIDAYPUR) 		1745002017NRG24030720230546025 03/07/2023 PREM SINGH 1745002017WL018301 PREM SINGH 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 PREMSINGH UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-017-002/67-A
(VIDAYPUR) 		1745002017NRG24030720230546026 03/07/2023 TILAK VATI 1745002017WL018301 TILAK VATI 00468 UBIN0559482 1050 1050 Processed 11/07/2023 799579504 TILAKVATI UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-017-002/69
(VIDAYPUR) 		1745002017NRG24030720230546028 03/07/2023 ANIL KUMAR 1745002017WL018301 ANIL KUMAR 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 ANILKUMAR UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-017-002/7
(VIDAYPUR) 		1745002017NRG24030720230546029 03/07/2023 BIHADDRI BAI 1745002017WL018301 BIHADDRI BAI 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 BIHADDRIBAI UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-017-002/70
(VIDAYPUR) 		1745002017NRG24030720230546030 03/07/2023 dasma bai 1745002017WL018301 dasma bai 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 dasmabai NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-017-002/70-A
(VIDAYPUR) 		1745002017NRG24030720230546031 03/07/2023 PUSMTIYA BAI 1745002017WL018301 PUSMTIYA BAI 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 PUSMTIYABAI UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-017-002/70-B
(VIDAYPUR) 		1745002017NRG24030720230546032 03/07/2023 LAUNG VATI 1745002017WL018301 LAUNG VATI 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 LAUNGVATI UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-017-002/77
(VIDAYPUR) 		1745002017NRG24030720230546036 03/07/2023 KIRAN BAI 1745002017WL018301 KIRAN BAI 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 KIRANBAI UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-017-002/78
(VIDAYPUR) 		1745002017NRG24030720230546037 03/07/2023 Kamla bai 1745002017WL018301 Kamla bai 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 Kamlabai UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-017-002/79
(VIDAYPUR) 		1745002017NRG24030720230546038 03/07/2023 PHOOL WATI 1745002017WL018301 PHOOL WATI 00468 UBIN0559482 1050 1050 Processed 11/07/2023 799579504 PHOOLWATI UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-017-002/81
(VIDAYPUR) 		1745002017NRG24030720230546041 03/07/2023 BUDHSEN SINGH 1745002017WL018301 BUDHSEN SINGH 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 BUDHSENSINGH UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-017-002/82
(VIDAYPUR) 		1745002017NRG24030720230546042 03/07/2023 PREMWATI 1745002017WL018301 PREMWATI 00468 UBIN0559482 210 210 Processed 11/07/2023 799579504 PREMWATI UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-017-002/83
(VIDAYPUR) 		1745002017NRG24030720230546043 03/07/2023 SUKHIRAM 1745002017WL018301 SUKHIRAM 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 SUKHIRAM UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-017-002/84-a
(VIDAYPUR) 		1745002017NRG24030720230546045 03/07/2023 Komal singh 1745002017WL018301 Komal singh 00468 UBIN0559482 1050 1050 Processed 11/07/2023 799579504 Komalsingh UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-017-002/86-A
(VIDAYPUR) 		1745002017NRG24030720230546047 03/07/2023 MAHATMA SINGH 1745002017WL018301 MAHATMA SINGH 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 MAHATMASINGH UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-017-002/87
(VIDAYPUR) 		1745002017NRG24030720230546048 03/07/2023 JAY SINGH 1745002017WL018301 JAY SINGH 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-017-002/88
(VIDAYPUR) 		1745002017NRG24030720230546051 03/07/2023 SHAVAN BAI 1745002017WL018301 SHAVAN BAI 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 SHAVANBAI UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-017-002/88-A
(VIDAYPUR) 		1745002017NRG24030720230546052 03/07/2023 Geeta bai 1745002017WL018301 Geeta bai 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 Geetabai UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-017-002/90
(VIDAYPUR) 		1745002017NRG24030720230546053 03/07/2023 Dilip kumar maravi 1745002017WL018301 Dilip kumar maravi 00468 UBIN0559482 1050 1050 Processed 11/07/2023 799579504 Dilipkumarmaravi UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-017-002/91-A
(VIDAYPUR) 		1745002017NRG24030720230546054 03/07/2023 PREM SINGH 1745002017WL018301 PREM SINGH 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 PREMSINGH UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-017-002/92-A
(VIDAYPUR) 		1745002017NRG24030720230546055 03/07/2023 daya singh 1745002017WL018301 daya singh 00468 UBIN0559482 1050 1050 Processed 11/07/2023 799579504 dayasingh UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-017-002/93-A
(VIDAYPUR) 		1745002017NRG24030720230546057 03/07/2023 Meera bai 1745002017WL018301 Meera bai 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 Meerabai IDBI BANK(607095)
546 DINDORI MP-45-002-017-002/93-B
(VIDAYPUR) 		1745002017NRG24030720230546058 03/07/2023 SAVITRI BAI 1745002017WL018301 SAVITRI BAI 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 SAVITRIBAI UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-017-002/95-B
(VIDAYPUR) 		1745002017NRG24030720230546060 03/07/2023 DASRATH SINGH 1745002017WL018301 DASRATH SINGH 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 DASRATHSINGH UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-017-002/96
(VIDAYPUR) 		1745002017NRG24030720230546061 03/07/2023 Siya bai 1745002017WL018301 Siya bai 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 Siyabai BANK OF BARODA(606985)
549 DINDORI MP-45-002-017-002/96-B
(VIDAYPUR) 		1745002017NRG24030720230546062 03/07/2023 Rohit Singh 1745002017WL018301 Rohit Singh 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 RohitSingh UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-017-002/97
(VIDAYPUR) 		1745002017NRG24030720230546063 03/07/2023 DROPATI BAI 1745002017WL018301 DROPATI BAI 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 DROPATIBAI UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-017-002/99
(VIDAYPUR) 		1745002017NRG24030720230546064 03/07/2023 DACHYA KUMAR 1745002017WL018301 DACHYA KUMAR 00468 UBIN0559482 1260 1260 Processed 11/07/2023 799579504 DACHYAKUMAR UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-017-003/133
(VIDAYPUR) 		1745002017NRG24030720230546065 03/07/2023 GANGIYA BAI 1745002017WL018301 GANGIYA BAI 00468 UBIN0559482 840 840 Processed 11/07/2023 799579504 GANGIYABAI STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-020-002/58
(TENDUMERMOHTARA) 		1745002020NRG24030720230548464 03/07/2023 KUSMA 1745002020WL018370 KUSMA 00468 UBIN0559482 1194 1194 Processed 12/07/2023 799579504 KUSMA CENTRAL BANK OF INDIA(607115)
554 DINDORI MP-45-002-029-002/115
(RAMGUDA MAL.) 		1745002000NRG24030720230548845 03/07/2023 GUHARU SINGH 1745002WL018378 GUHARU SINGH 00468 UBIN0559482 495 495 Rejected 13/07/2023 799579504 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
555 DINDORI MP-45-002-029-002/115
(RAMGUDA MAL.) 		1745002000NRG24030720230548844 03/07/2023 GUHARU SINGH 1745002WL018378 GUHARU SINGH 00468 UBIN0559482 660 660 Processed 11/07/2023 799579504 GUHARUSINGH UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-029-002/116
(RAMGUDA MAL.) 		1745002000NRG24030720230548847 03/07/2023 BIR SINGH 1745002WL018378 BIR SINGH 00468 UBIN0559482 495 495 Processed 11/07/2023 799579504 BIRSINGH UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-029-002/116
(RAMGUDA MAL.) 		1745002000NRG24030720230548846 03/07/2023 BIR SINGH 1745002WL018378 BIR SINGH 00468 UBIN0559482 495 495 Processed 11/07/2023 799579504 BIRSINGH UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-029-002/119
(RAMGUDA MAL.) 		1745002000NRG24030720230548849 03/07/2023 MAHA SINGH 1745002WL018378 MAHA SINGH 00468 UBIN0559482 660 660 Processed 11/07/2023 799579504 MAHASINGH UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-029-002/119
(RAMGUDA MAL.) 		1745002000NRG24030720230548848 03/07/2023 MAHA SINGH 1745002WL018378 MAHA SINGH 00468 UBIN0559482 660 660 Processed 11/07/2023 799579504 MAHASINGH UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-029-002/20
(RAMGUDA MAL.) 		1745002000NRG24030720230548853 03/07/2023 MAIKU SINGH 1745002WL018378 MAIKU SINGH 00468 UBIN0559482 660 660 Processed 11/07/2023 799579504 MAIKUSINGH UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-029-002/20
(RAMGUDA MAL.) 		1745002000NRG24030720230548852 03/07/2023 MAIKU SINGH 1745002WL018378 MAIKU SINGH 00468 UBIN0559482 660 660 Processed 11/07/2023 799579504 MAIKUSINGH UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-029-002/23
(RAMGUDA MAL.) 		1745002000NRG24030720230548856 03/07/2023 heera singh 1745002WL018378 heera singh 00468 UBIN0559482 660 660 Processed 11/07/2023 799579504 heerasingh UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-029-002/28
(RAMGUDA MAL.) 		1745002000NRG24030720230548858 03/07/2023 BHOLA SINGH 1745002WL018378 BHOLA SINGH 00468 UBIN0559482 660 660 Processed 11/07/2023 799579504 BHOLASINGH UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-029-002/30
(RAMGUDA MAL.) 		1745002000NRG24030720230548860 03/07/2023 ghuru singh 1745002WL018378 ghuru singh 00468 UBIN0559482 990 990 Processed 11/07/2023 799579504 ghurusingh UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-044-002/10
(DHAMANGAON) 		1745002044NRG24030720230540527 03/07/2023 BRAHSAPATIYA BAI 1745002044WL018173 BRAHSAPATIYA BAI 00468 UBIN0559482 180 180 Processed 11/07/2023 799579504 BRAHSAPATIYABAI UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-044-002/26-C
(DHAMANGAON) 		1745002044NRG24030720230540539 03/07/2023 PANCH KUMAR 1745002044WL018173 PANCH KUMAR 00468 UBIN0559482 1080 1080 Processed 11/07/2023 799579504 PANCHKUMAR UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-044-002/41
(DHAMANGAON) 		1745002044NRG24030720230540542 03/07/2023 SUGGAN BAI 1745002044WL018173 SUGGAN BAI 00468 UBIN0559482 1080 1080 Processed 11/07/2023 799579504 SUGGANBAI UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-044-002/70-A
(DHAMANGAON) 		1745002044NRG24030720230540552 03/07/2023 ANUSUIYA BAI 1745002044WL018173 ANUSUIYA BAI 00468 UBIN0559482 1080 1080 Processed 11/07/2023 799579504 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
569 DINDORI MP-45-002-044-002/79-B
(DHAMANGAON) 		1745002044NRG24030720230540555 03/07/2023 DEVKI 1745002044WL018173 DEVKI 00468 UBIN0559482 1080 1080 Processed 11/07/2023 799579504 DEVKI STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-054-001/99-A
(KHIRSAREE) 		1745002054NRG24030720230545574 03/07/2023 MANGLI BAI 1745002054WL018294 MANGLI BAI 00468 UBIN0559482 510 510 Processed 11/07/2023 799579504 MANGLIBAI UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-061-003/110
(GHUSIYAMAL) 		1745002000NRG24020720230540208 03/07/2023 Kallu 1745002WL018165 Kallu 00468 UBIN0559482 1020 1020 Processed 11/07/2023 799579504 Kallu NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-061-003/205-A
(GHUSIYAMAL) 		1745002000NRG24020720230540237 03/07/2023 syamkali 1745002WL018165 syamkali 00468 UBIN0559482 1020 1020 Processed 11/07/2023 799579504 syamkali NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-061-003/31-A
(GHUSIYAMAL) 		1745002000NRG24020720230540277 03/07/2023 Pushavalal 1745002WL018165 Pushavalal 00468 UBIN0559482 1020 1020 Processed 11/07/2023 799579504 Pushavalal INDIAN BANK(607105)
574 DINDORI MP-45-002-061-003/48-C
(GHUSIYAMAL) 		1745002000NRG24020720230540305 03/07/2023 PANKAJ SINGH 1745002WL018165 PANKAJ SINGH 00468 UBIN0559482 1020 1020 Processed 11/07/2023 799579504 PANKAJSINGH STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-061-003/51-A
(GHUSIYAMAL) 		1745002000NRG24020720230540309 03/07/2023 Guljari 1745002WL018165 Guljari 00468 UBIN0559482 1020 1020 Processed 11/07/2023 799579504 Guljari UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-064-001/10
(NUNKHAN RYT.) 		1745002000NRG24030720230548651 03/07/2023 GULAB 1745002WL018377 GULAB 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 GULAB UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-064-001/130
(NUNKHAN RYT.) 		1745002000NRG24030720230548662 03/07/2023 HAJARI DAS 1745002WL018377 HAJARI DAS 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 HAJARIDAS UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-064-001/130-B
(NUNKHAN RYT.) 		1745002000NRG24030720230548664 03/07/2023 saroj 1745002WL018377 saroj 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 saroj UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-064-001/132-A
(NUNKHAN RYT.) 		1745002064NRG24020720230537493 03/07/2023 Dhanmati bai 1745002064WL018102 Dhanmati bai 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799579504 Dhanmatibai UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-064-001/142
(NUNKHAN RYT.) 		1745002064NRG24020720230537494 03/07/2023 dayaram 1745002064WL018102 dayaram 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 dayaram UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-064-001/142
(NUNKHAN RYT.) 		1745002064NRG24020720230537495 03/07/2023 sukarati bai 1745002064WL018102 sukarati bai 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 sukaratibai UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-064-001/142-A
(NUNKHAN RYT.) 		1745002064NRG24020720230537496 03/07/2023 SAHAGOO 1745002064WL018102 SAHAGOO 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 SAHAGOO BANK OF BARODA(606985)
583 DINDORI MP-45-002-064-001/143
(NUNKHAN RYT.) 		1745002064NRG24020720230537498 03/07/2023 MAYARAM 1745002064WL018102 MAYARAM 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 MAYARAM UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-064-001/144
(NUNKHAN RYT.) 		1745002064NRG24020720230537500 03/07/2023 SHREE CHAND 1745002064WL018102 SHREE CHAND 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 SHREECHAND UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-064-001/144
(NUNKHAN RYT.) 		1745002064NRG24020720230537501 03/07/2023 SHREE CHAND 1745002064WL018102 SHREE CHAND 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 SHREECHAND UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-064-001/144-A
(NUNKHAN RYT.) 		1745002064NRG24020720230537503 03/07/2023 AAVANTI BAI 1745002064WL018102 AAVANTI BAI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 AAVANTIBAI UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-064-001/144-A
(NUNKHAN RYT.) 		1745002064NRG24020720230537502 03/07/2023 SAMMELAN 1745002064WL018102 SAMMELAN 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 SAMMELAN UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-064-001/144-B
(NUNKHAN RYT.) 		1745002064NRG24020720230537505 03/07/2023 Keshu yadav 1745002064WL018102 Keshu yadav 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 Keshuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
589 DINDORI MP-45-002-064-001/144-B
(NUNKHAN RYT.) 		1745002064NRG24020720230537504 03/07/2023 Kesu yadav 1745002064WL018102 Kesu yadav 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 Kesuyadav UNION BANK OF INDIA(508500)
590 DINDORI MP-45-002-064-001/190-B
(NUNKHAN RYT.) 		1745002000NRG24030720230548695 03/07/2023 RAMMA BAI 1745002WL018377 RAMMA BAI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 RAMMABAI UNION BANK OF INDIA(508500)
591 DINDORI MP-45-002-064-001/190-C
(NUNKHAN RYT.) 		1745002000NRG24030720230548696 03/07/2023 DALCHAND 1745002WL018377 DALCHAND 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 DALCHAND UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-064-001/225
(NUNKHAN RYT.) 		1745002000NRG24030720230548706 03/07/2023 aghani 1745002WL018377 aghani 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 aghani UNION BANK OF INDIA(508500)
593 DINDORI MP-45-002-064-001/225-B
(NUNKHAN RYT.) 		1745002000NRG24030720230548708 03/07/2023 kulpati 1745002WL018377 kulpati 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 kulpati UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-064-001/226
(NUNKHAN RYT.) 		1745002000NRG24030720230548709 03/07/2023 Bhagwati 1745002WL018377 Bhagwati 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 Bhagwati UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-064-001/227
(NUNKHAN RYT.) 		1745002000NRG24030720230548710 03/07/2023 mulli bai 1745002WL018377 mulli bai 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 mullibai INDIA POST PAYMENTS BANK LIMITED(508528)
596 DINDORI MP-45-002-064-001/227-B
(NUNKHAN RYT.) 		1745002000NRG24030720230548711 03/07/2023 sukhilal 1745002WL018377 sukhilal 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 sukhilal INDIA POST PAYMENTS BANK LIMITED(508528)
597 DINDORI MP-45-002-064-001/228
(NUNKHAN RYT.) 		1745002000NRG24030720230548712 03/07/2023 mira bai 1745002WL018377 mira bai 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 mirabai UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-064-001/229-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548714 03/07/2023 geeta bai 1745002WL018377 geeta bai 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 geetabai UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-064-001/229-A
(NUNKHAN RYT.) 		1745002064NRG24020720230537539 03/07/2023 PRAHLAD 1745002064WL018103 PRAHLAD 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 PRAHLAD UNION BANK OF INDIA(508500)
600 DINDORI MP-45-002-064-001/231-B
(NUNKHAN RYT.) 		1745002064NRG24020720230537507 03/07/2023 Anarkali 1745002064WL018102 Anarkali 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 Anarkali UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-064-001/236
(NUNKHAN RYT.) 		1745002064NRG24020720230537508 03/07/2023 KAMAL SINGH 1745002064WL018102 KAMAL SINGH 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 KAMALSINGH UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-064-001/236
(NUNKHAN RYT.) 		1745002064NRG24020720230537509 03/07/2023 KUNTI BAI 1745002064WL018102 KUNTI BAI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 KUNTIBAI UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-064-001/236-A
(NUNKHAN RYT.) 		1745002064NRG24020720230537511 03/07/2023 Rajeshwari 1745002064WL018102 Rajeshwari 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 Rajeshwari UNION BANK OF INDIA(508500)
604 DINDORI MP-45-002-064-001/236-A
(NUNKHAN RYT.) 		1745002064NRG24020720230537510 03/07/2023 Ramratan 1745002064WL018102 Ramratan 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 Ramratan UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-064-001/236-B
(NUNKHAN RYT.) 		1745002064NRG24020720230537512 03/07/2023 Narayan 1745002064WL018102 Narayan 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 Narayan UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-064-001/239
(NUNKHAN RYT.) 		1745002064NRG24020720230537515 03/07/2023 chhoti bai 1745002064WL018102 chhoti bai 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799579504 chhotibai UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-064-001/239
(NUNKHAN RYT.) 		1745002064NRG24020720230537514 03/07/2023 RATNU 1745002064WL018102 RATNU 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799579504 RATNU UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-064-001/270
(NUNKHAN RYT.) 		1745002000NRG24030720230548750 03/07/2023 SHIVDAS 1745002WL018377 SHIVDAS 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 SHIVDAS UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-064-001/276
(NUNKHAN RYT.) 		1745002064NRG24020720230537518 03/07/2023 ratni 1745002064WL018102 ratni 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 ratni UNION BANK OF INDIA(508500)
610 DINDORI MP-45-002-064-001/279
(NUNKHAN RYT.) 		1745002000NRG24030720230548759 03/07/2023 RAMAIYA LAL 1745002WL018377 RAMAIYA LAL 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 RAMAIYALAL UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-064-001/30
(NUNKHAN RYT.) 		1745002064NRG24020720230537520 03/07/2023 bhaiya lal 1745002064WL018102 bhaiya lal 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 bhaiyalal UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-064-001/30
(NUNKHAN RYT.) 		1745002064NRG24020720230537521 03/07/2023 pholwati 1745002064WL018102 pholwati 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 pholwati UNION BANK OF INDIA(508500)
613 DINDORI MP-45-002-064-001/30-A
(NUNKHAN RYT.) 		1745002064NRG24020720230537522 03/07/2023 nannu lal 1745002064WL018102 nannu lal 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 nannulal UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-064-001/30-A
(NUNKHAN RYT.) 		1745002064NRG24020720230537523 03/07/2023 shamabaee 1745002064WL018102 shamabaee 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 shamabaee INDIA POST PAYMENTS BANK LIMITED(508528)
615 DINDORI MP-45-002-064-001/308
(NUNKHAN RYT.) 		1745002000NRG24030720230548778 03/07/2023 Phulwati 1745002WL018377 Phulwati 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 Phulwati UNION BANK OF INDIA(508500)
616 DINDORI MP-45-002-064-001/31
(NUNKHAN RYT.) 		1745002000NRG24030720230548781 03/07/2023 BAL RAM 1745002WL018377 BAL RAM 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 BALRAM UNION BANK OF INDIA(508500)
617 DINDORI MP-45-002-064-001/315
(NUNKHAN RYT.) 		1745002064NRG24020720230537524 03/07/2023 shambai 1745002064WL018102 shambai 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799579504 shambai UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-064-001/316
(NUNKHAN RYT.) 		1745002064NRG24020720230537526 03/07/2023 mahiya 1745002064WL018102 mahiya 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799579504 mahiya UNION BANK OF INDIA(508500)
619 DINDORI MP-45-002-064-001/316-A
(NUNKHAN RYT.) 		1745002064NRG24020720230537527 03/07/2023 ramkali 1745002064WL018102 ramkali 00468 UBIN0559482 1224 1224 Processed 11/07/2023 799579504 ramkali UNION BANK OF INDIA(508500)
620 DINDORI MP-45-002-064-001/332
(NUNKHAN RYT.) 		1745002064NRG24020720230537528 03/07/2023 shani lal 1745002064WL018102 shani lal 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 shanilal UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-064-001/342
(NUNKHAN RYT.) 		1745002000NRG24030720230548795 03/07/2023 GIRWAR 1745002WL018377 GIRWAR 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 GIRWAR UNION BANK OF INDIA(508500)
622 DINDORI MP-45-002-064-001/342-B
(NUNKHAN RYT.) 		1745002000NRG24030720230548796 03/07/2023 parwati 1745002WL018377 parwati 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 parwati UNION BANK OF INDIA(508500)
623 DINDORI MP-45-002-064-001/342-C
(NUNKHAN RYT.) 		1745002000NRG24030720230548797 03/07/2023 KUSUM BAI 1745002WL018377 KUSUM BAI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 KUSUMBAI UNION BANK OF INDIA(508500)
624 DINDORI MP-45-002-064-001/353
(NUNKHAN RYT.) 		1745002000NRG24030720230548799 03/07/2023 CHAUDHAR 1745002WL018377 CHAUDHAR 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 CHAUDHAR UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-064-001/353-B
(NUNKHAN RYT.) 		1745002064NRG24020720230537540 03/07/2023 gagli 1745002064WL018103 gagli 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 gagli UNION BANK OF INDIA(508500)
626 DINDORI MP-45-002-064-001/355
(NUNKHAN RYT.) 		1745002064NRG24020720230537531 03/07/2023 PRAHLAD 1745002064WL018102 PRAHLAD 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 PRAHLAD UNION BANK OF INDIA(508500)
627 DINDORI MP-45-002-064-001/355
(NUNKHAN RYT.) 		1745002064NRG24020720230537532 03/07/2023 prajapati sudhir kumar 1745002064WL018102 prajapati sudhir kumar 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 prajapatisudhirkumar UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-064-001/359
(NUNKHAN RYT.) 		1745002064NRG24020720230537541 03/07/2023 maliya bai 1745002064WL018103 maliya bai 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 maliyabai UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-064-001/389
(NUNKHAN RYT.) 		1745002064NRG24020720230537543 03/07/2023 KAMLA BAI 1745002064WL018103 KAMLA BAI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 KAMLABAI UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-064-001/45-A
(NUNKHAN RYT.) 		1745002064NRG24020720230537533 03/07/2023 ram kali 1745002064WL018102 ram kali 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 ramkali UNION BANK OF INDIA(508500)
631 DINDORI MP-45-002-064-001/76
(NUNKHAN RYT.) 		1745002064NRG24020720230537545 03/07/2023 GWALIN 1745002064WL018103 GWALIN 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 GWALIN UNION BANK OF INDIA(508500)
632 DINDORI MP-45-002-064-001/76-A
(NUNKHAN RYT.) 		1745002064NRG24020720230537546 03/07/2023 raj kumari 1745002064WL018103 raj kumari 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 rajkumari UNION BANK OF INDIA(508500)
633 DINDORI MP-45-002-064-001/84
(NUNKHAN RYT.) 		1745002064NRG24020720230537547 03/07/2023 DADULAL 1745002064WL018103 DADULAL 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 DADULAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
634 DINDORI MP-45-002-064-001/88
(NUNKHAN RYT.) 		1745002064NRG24020720230537534 03/07/2023 DYALE 1745002064WL018102 DYALE 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 DYALE UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-064-001/88
(NUNKHAN RYT.) 		1745002064NRG24020720230537535 03/07/2023 DYALE 1745002064WL018102 DYALE 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 DYALE UNION BANK OF INDIA(508500)
636 DINDORI MP-45-002-064-001/88-A
(NUNKHAN RYT.) 		1745002064NRG24020720230537536 03/07/2023 samaru 1745002064WL018102 samaru 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 samaru UNION BANK OF INDIA(508500)
637 DINDORI MP-45-002-064-001/88-B
(NUNKHAN RYT.) 		1745002064NRG24020720230537538 03/07/2023 ganashiya 1745002064WL018102 ganashiya 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 ganashiya UNION BANK OF INDIA(508500)
638 DINDORI MP-45-002-064-001/88-B
(NUNKHAN RYT.) 		1745002064NRG24020720230537537 03/07/2023 Ratan lal 1745002064WL018102 Ratan lal 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 Ratanlal UNION BANK OF INDIA(508500)
639 DINDORI MP-45-002-064-001/90
(NUNKHAN RYT.) 		1745002064NRG24020720230537549 03/07/2023 lakhanvati 1745002064WL018103 lakhanvati 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799579504 lakhanvati UNION BANK OF INDIA(508500)
SubTotal 167715 167715
640 DINDORI MP-45-002-009-001/110-A
(KAILWARA) 		1745002000NRG24030720230544493 03/07/2023 Omprakash barmaiya 1745002WL018269 Omprakash barmaiya 00688 FINO0001001 1547 1547 Processed 11/07/2023 799579504 Omprakashbarmaiya FINO PAYMENTS BANK LTD(608001)
641 DINDORI MP-45-002-009-001/78-A
(KAILWARA) 		1745002000NRG24030720230544602 03/07/2023 Gayatri bai 1745002WL018269 Gayatri bai 00688 FINO0001001 1326 1326 Processed 11/07/2023 799579504 Gayatribai FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
642 DINDORI MP-45-002-009-001/77
(KAILWARA) 		1745002000NRG24030720230544599 03/07/2023 PRATAP 1745002WL018269 PRATAP 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579504 PRATAP FINO PAYMENTS BANK LTD(608001)
643 DINDORI MP-45-002-009-001/8-B
(KAILWARA) 		1745002000NRG24030720230544608 03/07/2023 Aneeta parste 1745002WL018269 Aneeta parste 00688 FINO0001446 1326 1326 Processed 11/07/2023 799579504 Aneetaparste INDIA POST PAYMENTS BANK LIMITED(508528)
644 DINDORI MP-45-002-061-003/365
(GHUSIYAMAL) 		1745002000NRG24020720230540294 03/07/2023 Rukmani Bai 1745002WL018165 Rukmani Bai 00688 FINO0001446 1020 1020 Processed 11/07/2023 799579504 RukmaniBai UNION BANK OF INDIA(508500)
SubTotal 3672 3672
645 DINDORI MP-45-002-009-003/5
(KAILWARA) 		1745002000NRG24030720230544676 03/07/2023 Lamiya bai 1745002WL018269 Lamiya bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799579504 Lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
646 DINDORI MP-45-002-061-003/192-A
(GHUSIYAMAL) 		1745002000NRG24020720230540234 03/07/2023 Vimla 1745002WL018165 Vimla 00691 IPOS0000001 1020 1020 Processed 11/07/2023 799579504 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
647 DINDORI MP-45-002-061-003/21
(GHUSIYAMAL) 		1745002000NRG24020720230540238 03/07/2023 Lochn singh 1745002WL018165 Lochn singh 00691 IPOS0000001 1020 1020 Processed 11/07/2023 799579504 Lochnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
648 DINDORI MP-45-002-061-003/228-C
(GHUSIYAMAL) 		1745002000NRG24020720230540247 03/07/2023 Shivvati 1745002WL018165 Shivvati 00691 IPOS0000001 1020 1020 Processed 11/07/2023 799579504 Shivvati INDIA POST PAYMENTS BANK LIMITED(508528)
649 DINDORI MP-45-002-061-003/240-B
(GHUSIYAMAL) 		1745002000NRG24020720230540254 03/07/2023 Lamoo.singh 1745002WL018165 Lamoo.singh 00691 IPOS0000001 1020 1020 Processed 11/07/2023 799579504 Lamoo.singh BANK OF BARODA(606985)
650 DINDORI MP-45-002-061-003/277-A
(GHUSIYAMAL) 		1745002000NRG24020720230540268 03/07/2023 Sem Bai 1745002WL018165 Sem Bai 00691 IPOS0000001 1020 1020 Processed 11/07/2023 799579504 SemBai INDIAN BANK(607105)
651 DINDORI MP-45-002-061-003/278-B
(GHUSIYAMAL) 		1745002000NRG24020720230540270 03/07/2023 Chandar singh 1745002WL018165 Chandar singh 00691 IPOS0000001 1020 1020 Processed 11/07/2023 799579504 Chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
652 DINDORI MP-45-002-061-003/299-A
(GHUSIYAMAL) 		1745002000NRG24020720230540273 03/07/2023 Ramesh 1745002WL018165 Ramesh 00691 IPOS0000001 1020 1020 Processed 11/07/2023 799579504 Ramesh UNION BANK OF INDIA(508500)
653 DINDORI MP-45-002-061-003/315-A
(GHUSIYAMAL) 		1745002000NRG24020720230540280 03/07/2023 Raju.prasad 1745002WL018165 Raju.prasad 00691 IPOS0000001 1020 1020 Processed 11/07/2023 799579504 Raju.prasad INDIA POST PAYMENTS BANK LIMITED(508528)
654 DINDORI MP-45-002-061-003/330-A
(GHUSIYAMAL) 		1745002000NRG24020720230540283 03/07/2023 Parshu 1745002WL018165 Parshu 00691 IPOS0000001 1020 1020 Processed 11/07/2023 799579504 Parshu UNION BANK OF INDIA(508500)
655 DINDORI MP-45-002-061-003/331-B
(GHUSIYAMAL) 		1745002000NRG24020720230540287 03/07/2023 Sampat Singh 1745002WL018165 Sampat Singh 00691 IPOS0000001 1020 1020 Processed 11/07/2023 799579504 SampatSingh UNION BANK OF INDIA(508500)
656 DINDORI MP-45-002-061-003/366-B
(GHUSIYAMAL) 		1745002000NRG24020720230540296 03/07/2023 Mamta bai 1745002WL018165 Mamta bai 00691 IPOS0000001 1020 1020 Processed 11/07/2023 799579504 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-061-003/50-C
(GHUSIYAMAL) 		1745002000NRG24020720230540308 03/07/2023 Kanti Bai Parste 1745002WL018165 Kanti Bai Parste 00691 IPOS0000001 1020 1020 Processed 11/07/2023 799579504 KantiBaiParste INDIA POST PAYMENTS BANK LIMITED(508528)
658 DINDORI MP-45-002-064-001/130-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548663 03/07/2023 ansuiya 1745002WL018377 ansuiya 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799579504 ansuiya INDIA POST PAYMENTS BANK LIMITED(508528)
659 DINDORI MP-45-002-064-001/142-B
(NUNKHAN RYT.) 		1745002064NRG24020720230537497 03/07/2023 Mahesh 1745002064WL018102 Mahesh 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799579504 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
660 DINDORI MP-45-002-064-001/143-A
(NUNKHAN RYT.) 		1745002064NRG24020720230537499 03/07/2023 bhajanti 1745002064WL018102 bhajanti 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799579504 bhajanti INDIA POST PAYMENTS BANK LIMITED(508528)
661 DINDORI MP-45-002-064-001/190-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548694 03/07/2023 Rambha 1745002WL018377 Rambha 00691 IPOS0000001 1200 1200 Rejected 13/07/2023 799579504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 DINDORI MP-45-002-064-001/225-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548707 03/07/2023 chandkanti 1745002WL018377 chandkanti 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799579504 chandkanti STATE BANK OF INDIA(508548)
663 DINDORI MP-45-002-064-001/3
(NUNKHAN RYT.) 		1745002064NRG24020720230537519 03/07/2023 JAMNI BAI 1745002064WL018102 JAMNI BAI 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799579504 JAMNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 DINDORI MP-45-002-064-001/307-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548775 03/07/2023 shankar 1745002WL018377 shankar 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799579504 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
665 DINDORI MP-45-002-064-001/307-B
(NUNKHAN RYT.) 		1745002000NRG24030720230548776 03/07/2023 rakesh 1745002WL018377 rakesh 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799579504 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
666 DINDORI MP-45-002-064-001/308-B
(NUNKHAN RYT.) 		1745002000NRG24030720230548780 03/07/2023 nandlal 1745002WL018377 nandlal 00691 IPOS0000001 800 800 Rejected 13/07/2023 799579504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 DINDORI MP-45-002-064-001/32
(NUNKHAN RYT.) 		1745002000NRG24030720230548789 03/07/2023 kausilya 1745002WL018377 kausilya 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799579504 kausilya UNION BANK OF INDIA(508500)
SubTotal 25387 25387
668 DINDORI MP-45-002-061-001/101-A
(GHUSIYAMAL) 		1745002000NRG24020720230540202 03/07/2023 URMILA 1745002WL018165 URMILA 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 URMILA NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-061-001/33-a
(GHUSIYAMAL) 		1745002000NRG24020720230540205 03/07/2023 OMKAR 1745002WL018165 OMKAR 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-061-001/33-a
(GHUSIYAMAL) 		1745002000NRG24020720230540206 03/07/2023 Saviya 1745002WL018165 Saviya 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 Saviya BANK OF BARODA(606985)
671 DINDORI MP-45-002-061-003/111
(GHUSIYAMAL) 		1745002000NRG24020720230540211 03/07/2023 SEVARAM 1745002WL018165 SEVARAM 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-061-003/120
(GHUSIYAMAL) 		1745002000NRG24020720230540216 03/07/2023 chhatar singh 1745002WL018165 chhatar singh 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 chhatarsingh NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-061-003/139
(GHUSIYAMAL) 		1745002000NRG24020720230540217 03/07/2023 DHANESHVAR 1745002WL018165 DHANESHVAR 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 DHANESHVAR NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-061-003/140-A
(GHUSIYAMAL) 		1745002000NRG24020720230540218 03/07/2023 Champa Bai 1745002WL018165 Champa Bai 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 ChampaBai STATE BANK OF INDIA(508548)
675 DINDORI MP-45-002-061-003/144
(GHUSIYAMAL) 		1745002000NRG24020720230540220 03/07/2023 Naresh Saiyam 1745002WL018165 Naresh Saiyam 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 NareshSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
676 DINDORI MP-45-002-061-003/156-B
(GHUSIYAMAL) 		1745002000NRG24020720230540221 03/07/2023 Chhota 1745002WL018165 Chhota 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 Chhota NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-061-003/158-A
(GHUSIYAMAL) 		1745002000NRG24020720230540225 03/07/2023 SONVATI 1745002WL018165 SONVATI 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 SONVATI NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-061-003/158-B
(GHUSIYAMAL) 		1745002000NRG24020720230540227 03/07/2023 BHAGAVAN 1745002WL018165 BHAGAVAN 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 BHAGAVAN STATE BANK OF INDIA(508548)
679 DINDORI MP-45-002-061-003/158-B
(GHUSIYAMAL) 		1745002000NRG24020720230540228 03/07/2023 DAWANTA BAI 1745002WL018165 DAWANTA BAI 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 DAWANTABAI NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-061-003/159
(GHUSIYAMAL) 		1745002000NRG24020720230540229 03/07/2023 balvan singh 1745002WL018165 balvan singh 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 balvansingh NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-061-003/159-A
(GHUSIYAMAL) 		1745002000NRG24020720230540230 03/07/2023 Sati.bai 1745002WL018165 Sati.bai 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 Sati.bai INDIA POST PAYMENTS BANK LIMITED(508528)
682 DINDORI MP-45-002-061-003/191
(GHUSIYAMAL) 		1745002000NRG24020720230540232 03/07/2023 chamdra singh 1745002WL018165 chamdra singh 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 chamdrasingh NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-061-003/192
(GHUSIYAMAL) 		1745002000NRG24020720230540233 03/07/2023 amartiya 1745002WL018165 amartiya 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 amartiya INDIA POST PAYMENTS BANK LIMITED(508528)
684 DINDORI MP-45-002-061-003/193
(GHUSIYAMAL) 		1745002000NRG24020720230540235 03/07/2023 Laxmi Bai 1745002WL018165 Laxmi Bai 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 LaxmiBai NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-061-003/2
(GHUSIYAMAL) 		1745002000NRG24020720230540236 03/07/2023 Sumantri bai 1745002WL018165 Sumantri bai 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 Sumantribai INDIA POST PAYMENTS BANK LIMITED(508528)
686 DINDORI MP-45-002-061-003/210-A
(GHUSIYAMAL) 		1745002000NRG24020720230540239 03/07/2023 KEKWATI BAI 1745002WL018165 KEKWATI BAI 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 KEKWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-061-003/214
(GHUSIYAMAL) 		1745002000NRG24020720230540240 03/07/2023 leela 1745002WL018165 leela 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 leela UNION BANK OF INDIA(508500)
688 DINDORI MP-45-002-061-003/217
(GHUSIYAMAL) 		1745002000NRG24020720230540242 03/07/2023 PARAS 1745002WL018165 PARAS 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 PARAS INDIA POST PAYMENTS BANK LIMITED(508528)
689 DINDORI MP-45-002-061-003/228
(GHUSIYAMAL) 		1745002000NRG24020720230540244 03/07/2023 MAHESH SINGH 1745002WL018165 MAHESH SINGH 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-061-003/228-D
(GHUSIYAMAL) 		1745002000NRG24020720230540249 03/07/2023 RAJESH SINGH TEKAM 1745002WL018165 RAJESH SINGH TEKAM 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 RAJESHSINGHTEKAM STATE BANK OF INDIA(508548)
691 DINDORI MP-45-002-061-003/230
(GHUSIYAMAL) 		1745002000NRG24020720230540252 03/07/2023 samhar 1745002WL018165 samhar 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 samhar NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-061-003/243
(GHUSIYAMAL) 		1745002000NRG24020720230540255 03/07/2023 DEV SINGH 1745002WL018165 DEV SINGH 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-061-003/250-A
(GHUSIYAMAL) 		1745002000NRG24020720230540256 03/07/2023 Charan.singh 1745002WL018165 Charan.singh 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 Charan.singh INDIA POST PAYMENTS BANK LIMITED(508528)
694 DINDORI MP-45-002-061-003/252
(GHUSIYAMAL) 		1745002000NRG24020720230540257 03/07/2023 VISHRAM 1745002WL018165 VISHRAM 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 VISHRAM UNION BANK OF INDIA(508500)
695 DINDORI MP-45-002-061-003/252-B
(GHUSIYAMAL) 		1745002000NRG24020720230540259 03/07/2023 Aneeta Bai 1745002WL018165 Aneeta Bai 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 AneetaBai STATE BANK OF INDIA(508548)
696 DINDORI MP-45-002-061-003/267
(GHUSIYAMAL) 		1745002000NRG24020720230540262 03/07/2023 SAMUND SINGH 1745002WL018165 SAMUND SINGH 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 SAMUNDSINGH NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-061-003/277
(GHUSIYAMAL) 		1745002000NRG24020720230540267 03/07/2023 PAHALVATI 1745002WL018165 PAHALVATI 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 PAHALVATI UNION BANK OF INDIA(508500)
698 DINDORI MP-45-002-061-003/292
(GHUSIYAMAL) 		1745002000NRG24020720230540272 03/07/2023 phoolvati 1745002WL018165 phoolvati 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 phoolvati NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-061-003/299-B
(GHUSIYAMAL) 		1745002000NRG24020720230540274 03/07/2023 Ramli.bai 1745002WL018165 Ramli.bai 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 Ramli.bai STATE BANK OF INDIA(508548)
700 DINDORI MP-45-002-061-003/331
(GHUSIYAMAL) 		1745002000NRG24020720230540285 03/07/2023 Kalavati 1745002WL018165 Kalavati 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
701 DINDORI MP-45-002-061-003/354
(GHUSIYAMAL) 		1745002000NRG24020720230540291 03/07/2023 KUNVAR SINGH 1745002WL018165 KUNVAR SINGH 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 KUNVARSINGH STATE BANK OF INDIA(508548)
702 DINDORI MP-45-002-061-003/354
(GHUSIYAMAL) 		1745002000NRG24020720230540292 03/07/2023 KUNVR SINGH 1745002WL018165 KUNVR SINGH 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 KUNVRSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-061-003/369
(GHUSIYAMAL) 		1745002000NRG24020720230540299 03/07/2023 GULAB SINGH 1745002WL018165 GULAB SINGH 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 GULABSINGH UNION BANK OF INDIA(508500)
704 DINDORI MP-45-002-061-003/48
(GHUSIYAMAL) 		1745002000NRG24020720230540303 03/07/2023 ravi Shankar 1745002WL018165 ravi Shankar 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 raviShankar INDIA POST PAYMENTS BANK LIMITED(508528)
705 DINDORI MP-45-002-061-003/74
(GHUSIYAMAL) 		1745002000NRG24020720230540313 03/07/2023 somavati 1745002WL018165 somavati 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 somavati UNION BANK OF INDIA(508500)
706 DINDORI MP-45-002-061-003/86
(GHUSIYAMAL) 		1745002000NRG24020720230540322 03/07/2023 Bisru Singh 1745002WL018165 Bisru Singh 00697 BKID0MG1327 1020 1020 Processed 11/07/2023 799579504 BisruSingh NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-064-001/234
(NUNKHAN RYT.) 		1745002000NRG24030720230548724 03/07/2023 SHREE DAS 1745002WL018377 SHREE DAS 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799579504 SHREEDAS UNION BANK OF INDIA(508500)
708 DINDORI MP-45-002-064-001/234-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548726 03/07/2023 Shant Kumar 1745002WL018377 Shant Kumar 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799579504 ShantKumar UNION BANK OF INDIA(508500)
709 DINDORI MP-45-002-064-001/31-A
(NUNKHAN RYT.) 		1745002000NRG24030720230548782 03/07/2023 shivkumari 1745002WL018377 shivkumari 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799579504 shivkumari NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-064-001/401-B
(NUNKHAN RYT.) 		1745002064NRG24020720230537544 03/07/2023 Mullu das 1745002064WL018103 Mullu das 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799579504 Mulludas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44580 44580
711 DINDORI MP-45-002-042-001/476-B
(SARHAREE) 		1745002000NRG24030720230548285 03/07/2023 SARLA 1745002WL018365 SARLA 00697 BKID0MG1328 1140 1140 Processed 11/07/2023 799579504 SARLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
712 DINDORI MP-45-002-002-002/24
(DEORA) 		1745002000NRG24030720230545458 03/07/2023 SANTRAM 1745002WL018291 SANTRAM 00697 BKID0MG1331 1326 1326 Processed 11/07/2023 799579504 SANTRAM STATE BANK OF INDIA(508548)
713 DINDORI MP-45-002-017-002/54
(VIDAYPUR) 		1745002017NRG24030720230546010 03/07/2023 Bramha wati 1745002017WL018301 Bramha wati 00697 BKID0MG1331 420 420 Processed 11/07/2023 799579504 Bramhawati NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-017-002/79-A
(VIDAYPUR) 		1745002017NRG24030720230546039 03/07/2023 Anusuiya bai 1745002017WL018301 Anusuiya bai 00697 BKID0MG1331 1260 1260 Processed 11/07/2023 799579504 Anusuiyabai INDUSIND BANK(607189)
715 DINDORI MP-45-002-017-002/87-A
(VIDAYPUR) 		1745002017NRG24030720230546049 03/07/2023 Shyakali 1745002017WL018301 Shyakali 00697 BKID0MG1331 1260 1260 Processed 11/07/2023 799579504 Shyakali NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-025-002/114-A
(GHANAGHAT) 		1745002000NRG24030720230545061 03/07/2023 bindu bai 1745002WL018277 bindu bai 00697 BKID0MG1331 1200 1200 Processed 11/07/2023 799579504 bindubai NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-042-001/505-B
(SARHAREE) 		1745002000NRG24030720230548293 03/07/2023 Kranti 1745002WL018365 Kranti 00697 BKID0MG1331 950 950 Processed 11/07/2023 799579504 Kranti STATE BANK OF INDIA(508548)
718 DINDORI MP-45-002-061-003/157
(GHUSIYAMAL) 		1745002000NRG24020720230540223 03/07/2023 ameela Bai 1745002WL018165 ameela Bai 00697 BKID0MG1331 1020 1020 Processed 11/07/2023 799579504 ameelaBai NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-061-003/228-D
(GHUSIYAMAL) 		1745002000NRG24020720230540250 03/07/2023 Kamal Vati 1745002WL018165 Kamal Vati 00697 BKID0MG1331 1020 1020 Processed 11/07/2023 799579504 KamalVati NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-061-003/275
(GHUSIYAMAL) 		1745002000NRG24020720230540263 03/07/2023 JHAMI BAI 1745002WL018165 JHAMI BAI 00697 BKID0MG1331 1020 1020 Processed 11/07/2023 799579504 JHAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-061-003/331
(GHUSIYAMAL) 		1745002000NRG24020720230540284 03/07/2023 DULARE SINGH 1745002WL018165 DULARE SINGH 00697 BKID0MG1331 1020 1020 Processed 11/07/2023 799579504 DULARESINGH NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-061-003/331-A
(GHUSIYAMAL) 		1745002000NRG24020720230540286 03/07/2023 SHIKALEE 1745002WL018165 SHIKALEE 00697 BKID0MG1331 1020 1020 Processed 11/07/2023 799579504 SHIKALEE NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-061-003/340-A
(GHUSIYAMAL) 		1745002000NRG24020720230540288 03/07/2023 PAHALVATI 1745002WL018165 PAHALVATI 00697 BKID0MG1331 1020 1020 Processed 11/07/2023 799579504 PAHALVATI NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-061-003/353
(GHUSIYAMAL) 		1745002000NRG24020720230540290 03/07/2023 hare singh 1745002WL018165 hare singh 00697 BKID0MG1331 1020 1020 Processed 11/07/2023 799579504 haresingh STATE BANK OF INDIA(508548)
725 DINDORI MP-45-002-061-003/380
(GHUSIYAMAL) 		1745002000NRG24020720230540301 03/07/2023 ganeshiya 1745002WL018165 ganeshiya 00697 BKID0MG1331 1020 1020 Processed 11/07/2023 799579504 ganeshiya NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-061-003/48-B
(GHUSIYAMAL) 		1745002000NRG24020720230540304 03/07/2023 suseela bai 1745002WL018165 suseela bai 00697 BKID0MG1331 1020 1020 Processed 11/07/2023 799579504 suseelabai NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-061-003/70
(GHUSIYAMAL) 		1745002000NRG24020720230540312 03/07/2023 NANSU SINGH 1745002WL018165 NANSU SINGH 00697 BKID0MG1331 1020 1020 Processed 11/07/2023 799579504 NANSUSINGH STATE BANK OF INDIA(508548)
728 DINDORI MP-45-002-061-003/83-A
(GHUSIYAMAL) 		1745002000NRG24020720230540317 03/07/2023 Maya vati 1745002WL018165 Maya vati 00697 BKID0MG1331 1020 1020 Processed 11/07/2023 799579504 Mayavati NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-061-003/85
(GHUSIYAMAL) 		1745002000NRG24020720230540319 03/07/2023 HRIYARO BAI 1745002WL018165 HRIYARO BAI 00697 BKID0MG1331 1020 1020 Processed 11/07/2023 799579504 HRIYAROBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18656 18656
730 DINDORI MP-45-002-054-001/81
(KHIRSAREE) 		1745002054NRG24030720230545568 03/07/2023 NARAYAN SINGH 1745002054WL018294 NARAYAN SINGH 00697 BKID0MG1332 1020 1020 Processed 11/07/2023 799579504 NARAYANSINGH STATE BANK OF INDIA(508548)
731 DINDORI MP-45-002-054-001/89
(KHIRSAREE) 		1745002054NRG24030720230545570 03/07/2023 JHAMMAL BAI 1745002054WL018294 JHAMMAL BAI 00697 BKID0MG1332 1020 1020 Processed 11/07/2023 799579504 JHAMMALBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
732 DINDORI MP-45-002-009-003/24
(KAILWARA) 		1745002000NRG24030720230544645 03/07/2023 MANVATIYA BAI 1745002WL018269 MANVATIYA BAI 00697 BKID0MG1334 1326 1326 Processed 11/07/2023 799579504 MANVATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-039-001/19
(RAKARIYA) 		1745002039NRG24030720230547166 03/07/2023 SUNITA 1745002039WL018335 SUNITA 00697 BKID0MG1334 1080 1080 Processed 11/07/2023 799579504 SUNITA CANARA BANK(508532)
734 DINDORI MP-45-002-039-001/2
(RAKARIYA) 		1745002039NRG24030720230547167 03/07/2023 SAVITRI BAI 1745002039WL018335 SAVITRI BAI 00697 BKID0MG1334 1080 1080 Processed 11/07/2023 799579504 SAVITRIBAI STATE BANK OF INDIA(508548)
735 DINDORI MP-45-002-039-001/2-b
(RAKARIYA) 		1745002039NRG24030720230547168 03/07/2023 SANTI BAI 1745002039WL018335 SANTI BAI 00697 BKID0MG1334 540 540 Processed 11/07/2023 799579504 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-039-001/23
(RAKARIYA) 		1745002039NRG24030720230547174 03/07/2023 BADAM LAL 1745002039WL018335 BADAM LAL 00697 BKID0MG1334 1080 1080 Processed 11/07/2023 799579504 BADAMLAL NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-039-001/27
(RAKARIYA) 		1745002039NRG24030720230547175 03/07/2023 PARVATI BAI 1745002039WL018335 PARVATI BAI 00697 BKID0MG1334 1080 1080 Processed 11/07/2023 799579504 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-039-001/30-a
(RAKARIYA) 		1745002039NRG24030720230547177 03/07/2023 RAMKALI 1745002039WL018335 RAMKALI 00697 BKID0MG1334 1080 1080 Processed 11/07/2023 799579504 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-039-001/37
(RAKARIYA) 		1745002039NRG24030720230547185 03/07/2023 GUMANI LAL 1745002039WL018335 GUMANI LAL 00697 BKID0MG1334 1080 1080 Processed 11/07/2023 799579504 GUMANILAL NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-039-001/39
(RAKARIYA) 		1745002039NRG24030720230547187 03/07/2023 JANKI BAI 1745002039WL018335 JANKI BAI 00697 BKID0MG1334 1080 1080 Processed 11/07/2023 799579504 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-039-004/13
(RAKARIYA) 		1745002039NRG24030720230547316 03/07/2023 SUNTI BAI 1745002039WL018335 SUNTI BAI 00697 BKID0MG1334 720 720 Processed 11/07/2023 799579504 SUNTIBAI STATE BANK OF INDIA(508548)
742 DINDORI MP-45-002-039-004/148
(RAKARIYA) 		1745002039NRG24030720230547322 03/07/2023 JAY SINGH 1745002039WL018335 JAY SINGH 00697 BKID0MG1334 900 900 Processed 11/07/2023 799579504 JAYSINGH STATE BANK OF INDIA(508548)
743 DINDORI MP-45-002-039-004/36
(RAKARIYA) 		1745002039NRG24030720230546869 03/07/2023 GANGA SINGH 1745002039WL018331 GANGA SINGH 00697 BKID0MG1334 900 900 Processed 11/07/2023 799579504 GANGASINGH STATE BANK OF INDIA(508548)
744 DINDORI MP-45-002-039-004/49
(RAKARIYA) 		1745002039NRG24030720230546877 03/07/2023 JEEVAN 1745002039WL018331 JEEVAN 00697 BKID0MG1334 900 900 Processed 11/07/2023 799579504 JEEVAN STATE BANK OF INDIA(508548)
745 DINDORI MP-45-002-039-004/91
(RAKARIYA) 		1745002039NRG24030720230546891 03/07/2023 MANGAL SINGH 1745002039WL018331 MANGAL SINGH 00697 BKID0MG1334 900 900 Processed 11/07/2023 799579504 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-044-002/1
(DHAMANGAON) 		1745002044NRG24030720230540526 03/07/2023 SUKHDEV 1745002044WL018173 SUKHDEV 00697 BKID0MG1334 1080 1080 Processed 12/07/2023 799579504 SUKHDEV CENTRAL BANK OF INDIA(607115)
747 DINDORI MP-45-002-044-002/100
(DHAMANGAON) 		1745002044NRG24030720230540528 03/07/2023 SHIVKUMAR 1745002044WL018173 SHIVKUMAR 00697 BKID0MG1334 360 360 Processed 12/07/2023 799579504 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
748 DINDORI MP-45-002-044-002/12
(DHAMANGAON) 		1745002044NRG24030720230540534 03/07/2023 BASORI 1745002044WL018173 BASORI 00697 BKID0MG1334 180 180 Processed 12/07/2023 799579504 BASORI CENTRAL BANK OF INDIA(607115)
749 DINDORI MP-45-002-044-002/18
(DHAMANGAON) 		1745002044NRG24030720230540535 03/07/2023 TILAK SINGH 1745002044WL018173 TILAK SINGH 00697 BKID0MG1334 1080 1080 Processed 12/07/2023 799579504 TILAKSINGH CENTRAL BANK OF INDIA(607115)
750 DINDORI MP-45-002-044-002/19
(DHAMANGAON) 		1745002044NRG24030720230540536 03/07/2023 BHANGI 1745002044WL018173 BHANGI 00697 BKID0MG1334 1080 1080 Processed 12/07/2023 799579504 BHANGI CENTRAL BANK OF INDIA(607115)
751 DINDORI MP-45-002-044-002/42
(DHAMANGAON) 		1745002044NRG24030720230540544 03/07/2023 SUKHSEN 1745002044WL018173 SUKHSEN 00697 BKID0MG1334 900 900 Processed 11/07/2023 799579504 SUKHSEN UNION BANK OF INDIA(508500)
752 DINDORI MP-45-002-044-002/44
(DHAMANGAON) 		1745002044NRG24030720230540546 03/07/2023 JAIRAM 1745002044WL018173 JAIRAM 00697 BKID0MG1334 1080 1080 Processed 12/07/2023 799579504 JAIRAM CENTRAL BANK OF INDIA(607115)
753 DINDORI MP-45-002-044-002/58
(DHAMANGAON) 		1745002044NRG24030720230540549 03/07/2023 KASHI RAM 1745002044WL018173 KASHI RAM 00697 BKID0MG1334 1080 1080 Processed 12/07/2023 799579504 KASHIRAM CENTRAL BANK OF INDIA(607115)
754 DINDORI MP-45-002-044-002/59
(DHAMANGAON) 		1745002044NRG24030720230540550 03/07/2023 PRABHU LAL 1745002044WL018173 PRABHU LAL 00697 BKID0MG1334 1080 1080 Processed 12/07/2023 799579504 PRABHULAL CENTRAL BANK OF INDIA(607115)
755 DINDORI MP-45-002-044-002/88
(DHAMANGAON) 		1745002044NRG24030720230540556 03/07/2023 SHIVLAL 1745002044WL018173 SHIVLAL 00697 BKID0MG1334 900 900 Processed 12/07/2023 799579504 SHIVLAL CENTRAL BANK OF INDIA(607115)
SubTotal 22566 22566
756 DINDORI MP-45-002-002-002/314-A
(DEORA) 		1745002000NRG24030720230545460 03/07/2023 RAVINDRA 1745002WL018291 RAVINDRA 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799579504 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-009-001/19-a
(KAILWARA) 		1745002000NRG24030720230544537 03/07/2023 Sema bai 1745002WL018269 Sema bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799579504 Semabai FINO PAYMENTS BANK LTD(608001)
758 DINDORI MP-45-002-009-001/71-a
(KAILWARA) 		1745002000NRG24030720230544596 03/07/2023 Rajni bai 1745002WL018269 Rajni bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799579504 Rajnibai NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-009-001/80
(KAILWARA) 		1745002000NRG24030720230544610 03/07/2023 Siya bai 1745002WL018269 Siya bai 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799579504 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
760 DINDORI MP-45-002-009-003/34
(KAILWARA) 		1745002000NRG24030720230544658 03/07/2023 Guddi bai 1745002WL018269 Guddi bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799579504 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-017-002/43
(VIDAYPUR) 		1745002017NRG24030720230545999 03/07/2023 Ghanshyam Singh udde 1745002017WL018301 Ghanshyam Singh udde 00697 BKID0NAMRGB 1260 1260 Processed 11/07/2023 799579504 GhanshyamSinghudde NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-039-001/12
(RAKARIYA) 		1745002039NRG24030720230547160 03/07/2023 UTTAM LAL 1745002039WL018335 UTTAM LAL 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 799579504 UTTAMLAL NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-039-001/15
(RAKARIYA) 		1745002039NRG24030720230547162 03/07/2023 ANITA BAI 1745002039WL018335 ANITA BAI 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 799579504 ANITABAI UNION BANK OF INDIA(508500)
764 DINDORI MP-45-002-039-001/18
(RAKARIYA) 		1745002039NRG24030720230547165 03/07/2023 PRAKASH 1745002039WL018335 PRAKASH 00697 BKID0NAMRGB 180 180 Processed 11/07/2023 799579504 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-039-001/32
(RAKARIYA) 		1745002039NRG24030720230547181 03/07/2023 PITAM LAL 1745002039WL018335 PITAM LAL 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 799579504 PITAMLAL NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-039-001/36
(RAKARIYA) 		1745002039NRG24030720230547184 03/07/2023 SIMA BAI 1745002039WL018335 SIMA BAI 00697 BKID0NAMRGB 1080 1080 Processed 11/07/2023 799579504 SIMABAI NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-039-004/134
(RAKARIYA) 		1745002039NRG24030720230547318 03/07/2023 KUNDIYA BAI 1745002039WL018335 KUNDIYA BAI 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799579504 KUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-039-004/142
(RAKARIYA) 		1745002039NRG24030720230547320 03/07/2023 LALLA 1745002039WL018335 LALLA 00697 BKID0NAMRGB 720 720 Processed 11/07/2023 799579504 LALLA STATE BANK OF INDIA(508548)
769 DINDORI MP-45-002-039-004/152
(RAKARIYA) 		1745002039NRG24030720230547323 03/07/2023 RAMSEVAK 1745002039WL018335 RAMSEVAK 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799579504 RAMSEVAK NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-039-004/25
(RAKARIYA) 		1745002039NRG24030720230547331 03/07/2023 SUHANIYA 1745002039WL018335 SUHANIYA 00697 BKID0NAMRGB 720 720 Processed 11/07/2023 799579504 SUHANIYA NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-039-004/34
(RAKARIYA) 		1745002039NRG24030720230546868 03/07/2023 MAHACHANDRA 1745002039WL018331 MAHACHANDRA 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799579504 MAHACHANDRA STATE BANK OF INDIA(508548)
772 DINDORI MP-45-002-039-004/46-A
(RAKARIYA) 		1745002039NRG24030720230546875 03/07/2023 GUHRA SINGH 1745002039WL018331 GUHRA SINGH 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799579504 GUHRASINGH STATE BANK OF INDIA(508548)
773 DINDORI MP-45-002-039-004/65
(RAKARIYA) 		1745002039NRG24030720230546882 03/07/2023 SOHAN SINGH 1745002039WL018331 SOHAN SINGH 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799579504 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-039-004/66
(RAKARIYA) 		1745002039NRG24030720230546884 03/07/2023 KAMLU 1745002039WL018331 KAMLU 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799579504 KAMLU FINO PAYMENTS BANK LTD(608001)
775 DINDORI MP-45-002-039-004/67
(RAKARIYA) 		1745002039NRG24030720230546886 03/07/2023 SAHMATIYA 1745002039WL018331 SAHMATIYA 00697 BKID0NAMRGB 180 180 Processed 11/07/2023 799579504 SAHMATIYA NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-039-004/70
(RAKARIYA) 		1745002039NRG24030720230546888 03/07/2023 SHANTI BAI 1745002039WL018331 SHANTI BAI 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799579504 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-039-004/71
(RAKARIYA) 		1745002039NRG24030720230546890 03/07/2023 PATIYA BAI 1745002039WL018331 PATIYA BAI 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799579504 PATIYABAI STATE BANK OF INDIA(508548)
778 DINDORI MP-45-002-039-004/91-a
(RAKARIYA) 		1745002039NRG24030720230546892 03/07/2023 CHAITU SINGH 1745002039WL018331 CHAITU SINGH 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799579504 CHAITUSINGH STATE BANK OF INDIA(508548)
779 DINDORI MP-45-002-039-004/93
(RAKARIYA) 		1745002039NRG24030720230547336 03/07/2023 BILSIYA 1745002039WL018335 BILSIYA 00697 BKID0NAMRGB 720 720 Processed 11/07/2023 799579504 BILSIYA NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-039-004/94
(RAKARIYA) 		1745002039NRG24030720230547337 03/07/2023 CHOTU SINGH 1745002039WL018335 CHOTU SINGH 00697 BKID0NAMRGB 540 540 Processed 11/07/2023 799579504 CHOTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-039-004/97
(RAKARIYA) 		1745002039NRG24030720230546895 03/07/2023 KUMHARIN 1745002039WL018331 KUMHARIN 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 799579504 KUMHARIN STATE BANK OF INDIA(508548)
782 DINDORI MP-45-002-061-003/111-A
(GHUSIYAMAL) 		1745002000NRG24020720230540212 03/07/2023 Naresh Singh 1745002WL018165 Naresh Singh 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799579504 NareshSingh UNION BANK OF INDIA(508500)
783 DINDORI MP-45-002-061-003/114
(GHUSIYAMAL) 		1745002000NRG24020720230540214 03/07/2023 phool singh 1745002WL018165 phool singh 00697 BKID0NAMRGB 1020 1020 Processed 12/07/2023 799579504 phoolsingh CENTRAL BANK OF INDIA(607115)
784 DINDORI MP-45-002-061-003/220-A
(GHUSIYAMAL) 		1745002000NRG24020720230540243 03/07/2023 soniya bai 1745002WL018165 soniya bai 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799579504 soniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
785 DINDORI MP-45-002-061-003/306
(GHUSIYAMAL) 		1745002000NRG24020720230540276 03/07/2023 VISHRAM 1745002WL018165 VISHRAM 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799579504 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-061-003/324
(GHUSIYAMAL) 		1745002000NRG24020720230540281 03/07/2023 MAYA BAI 1745002WL018165 MAYA BAI 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799579504 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 DINDORI MP-45-002-061-003/367
(GHUSIYAMAL) 		1745002000NRG24020720230540297 03/07/2023 NARAYAN SINGH 1745002WL018165 NARAYAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799579504 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-061-003/367-B
(GHUSIYAMAL) 		1745002000NRG24020720230540298 03/07/2023 Devanti 1745002WL018165 Devanti 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799579504 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
789 DINDORI MP-45-002-061-003/85-A
(GHUSIYAMAL) 		1745002000NRG24020720230540321 03/07/2023 NARAYAN 1745002WL018165 NARAYAN 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799579504 NARAYAN STATE BANK OF INDIA(508548)
790 DINDORI MP-45-002-064-001/315-B
(NUNKHAN RYT.) 		1745002064NRG24020720230537525 03/07/2023 chhoti 1745002064WL018102 chhoti 00697 BKID0NAMRGB 1224 1224 Processed 11/07/2023 799579504 chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32410 32410
Total 879376 879376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_030723APB_FTO_145342 AXIS BANK UTIB0001397 SHAHAPURA 1326
2 DINDORI MP1745002_030723APB_FTO_145342 Bank of Baroda BARB0DINDIN DINDORI 15744
3 DINDORI MP1745002_030723APB_FTO_145342 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 6870
4 DINDORI MP1745002_030723APB_FTO_145342 Bank of India BKID0009434 Shahpura 6630
5 DINDORI MP1745002_030723APB_FTO_145342 Canara Bank CNRB0004113 DINDORI 19177
6 DINDORI MP1745002_030723APB_FTO_145342 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 884
7 DINDORI MP1745002_030723APB_FTO_145342 Central Bank Of India CBIN0282845 PINORA 1547
8 DINDORI MP1745002_030723APB_FTO_145342 Central Bank Of India CBIN0283015 DINDORI 92985
9 DINDORI MP1745002_030723APB_FTO_145342 Central Bank Of India CBIN0283391 DINDORI 1140
10 DINDORI MP1745002_030723APB_FTO_145342 IDBI Bank IBKL0001555 DINDORI 2520
11 DINDORI MP1745002_030723APB_FTO_145342 Indian Bank IDIB000D070 DINDORI 199728
12 DINDORI MP1745002_030723APB_FTO_145342 Indian Bank IDIB000D648 Dindori 13064
13 DINDORI MP1745002_030723APB_FTO_145342 Punjab National Bank PUNB0642100 DINDORI MP 34278
14 DINDORI MP1745002_030723APB_FTO_145342 State Bank of India SBIN0001061 DINDORI 55813
15 DINDORI MP1745002_030723APB_FTO_145342 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 30413
16 DINDORI MP1745002_030723APB_FTO_145342 State Bank of India SBIN0004886 DINDORI 1020
17 DINDORI MP1745002_030723APB_FTO_145342 State Bank of India SBIN0005494 AMARPUR 1260
18 DINDORI MP1745002_030723APB_FTO_145342 State Bank of India SBIN0012189 PUSHPRAJGARH 2280
19 DINDORI MP1745002_030723APB_FTO_145342 State Bank of India SBIN0013648 KUNDAM 1326
20 DINDORI MP1745002_030723APB_FTO_145342 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 70332
21 DINDORI MP1745002_030723APB_FTO_145342 Union Bank of India UBIN0559482 DINDORI 167715
22 DINDORI MP1745002_030723APB_FTO_145342 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
23 DINDORI MP1745002_030723APB_FTO_145342 Fino Payments Bank Ltd FINO0001446 MP RO 3672
24 DINDORI MP1745002_030723APB_FTO_145342 India Post Payments Bank IPOS0000001 Dindori 25387
25 DINDORI MP1745002_030723APB_FTO_145342 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 44580
26 DINDORI MP1745002_030723APB_FTO_145342 Madhya Pradesh Gramin Bank BKID0MG1328 Gadasarai-Dindori 1140
27 DINDORI MP1745002_030723APB_FTO_145342 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 18656
28 DINDORI MP1745002_030723APB_FTO_145342 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 2040
29 DINDORI MP1745002_030723APB_FTO_145342 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 22566
30 DINDORI MP1745002_030723APB_FTO_145342 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2586
31 DINDORI MP1745002_030723APB_FTO_145342 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 4420
32 DINDORI MP1745002_030723APB_FTO_145342 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 16020
33 DINDORI MP1745002_030723APB_FTO_145342 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 9384

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