Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:09:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_050823APB_FTO_204537
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-45-002-064-001/287-B
(NUNKHAN RYT.) 		1745002000NRG24050820230701182 05/08/2023 kamlesh Kumar 1745002WL024679 kamlesh Kumar 00032 UTIB0001397 800 800 Processed 11/08/2023 454111379 kamleshKumar STATE BANK OF INDIA(508548)
SubTotal 800 800
2 DINDORI MP-45-002-001-001/116
(DANDVIDAYPUR) 		1745002000NRG24040820230700175 05/08/2023 JAMEELAN 1745002WL024631 JAMEELAN 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 454111379 JAMEELAN BANK OF BARODA(606985)
3 DINDORI MP-45-002-001-001/117
(DANDVIDAYPUR) 		1745002000NRG24040820230700177 05/08/2023 SALMA BEGAM 1745002WL024631 SALMA BEGAM 00045 BARB0DINDIN 1000 1000 Processed 11/08/2023 454111379 SALMABEGAM BANK OF BARODA(606985)
4 DINDORI MP-45-002-001-001/119-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700180 05/08/2023 RANI 1745002WL024631 RANI 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 454111379 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-001-001/125
(DANDVIDAYPUR) 		1745002000NRG24040820230700195 05/08/2023 KALIMUN 1745002WL024631 KALIMUN 00045 BARB0DINDIN 1200 1200 Processed 10/08/2023 454111379 KALIMUN UNION BANK OF INDIA(508500)
6 DINDORI MP-45-002-001-001/125-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700197 05/08/2023 SAMEENA 1745002WL024631 SAMEENA 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 454111379 SAMEENA BANK OF BARODA(606985)
7 DINDORI MP-45-002-001-001/125-C
(DANDVIDAYPUR) 		1745002000NRG24040820230700198 05/08/2023 SIPHAYAT 1745002WL024631 SIPHAYAT 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 454111379 SIPHAYAT STATE BANK OF INDIA(508548)
8 DINDORI MP-45-002-001-001/125-C
(DANDVIDAYPUR) 		1745002000NRG24040820230700199 05/08/2023 SIPHAYAT 1745002WL024631 SIPHAYAT 00045 BARB0DINDIN 1200 1200 Processed 10/08/2023 454111379 SIPHAYAT NARMADA JHABUA GRAMIN BANK(508515)
9 DINDORI MP-45-002-001-001/128
(DANDVIDAYPUR) 		1745002000NRG24040820230700204 05/08/2023 KHEMVATI 1745002WL024631 KHEMVATI 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 454111379 KHEMVATI BANK OF BARODA(606985)
10 DINDORI MP-45-002-001-001/18
(DANDVIDAYPUR) 		1745002000NRG24040820230700257 05/08/2023 JAYANTI 1745002WL024631 JAYANTI 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 454111379 JAYANTI BANK OF BARODA(606985)
11 DINDORI MP-45-002-001-001/190-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700277 05/08/2023 Son Singh 1745002WL024631 Son Singh 00045 BARB0DINDIN 1200 1200 Processed 10/08/2023 454111379 SonSingh PUNJAB NATIONAL BANK(508568)
12 DINDORI MP-45-002-001-001/235
(DANDVIDAYPUR) 		1745002000NRG24040820230700316 05/08/2023 FHATIMA 1745002WL024631 FHATIMA 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 454111379 FHATIMA BANK OF BARODA(606985)
13 DINDORI MP-45-002-001-001/244
(DANDVIDAYPUR) 		1745002000NRG24040820230700323 05/08/2023 SAMPATIYA 1745002WL024631 SAMPATIYA 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 454111379 SAMPATIYA BANK OF BARODA(606985)
14 DINDORI MP-45-002-001-001/245
(DANDVIDAYPUR) 		1745002000NRG24040820230700326 05/08/2023 ALAM BI 1745002WL024631 ALAM BI 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 454111379 ALAMBI BANK OF BARODA(606985)
15 DINDORI MP-45-002-001-001/372
(DANDVIDAYPUR) 		1745002000NRG24040820230700345 05/08/2023 SAIYAD RAPHIK ALI 1745002WL024631 SAIYAD RAPHIK ALI 00045 BARB0DINDIN 1000 1000 Processed 11/08/2023 454111379 SAIYADRAPHIKALI BANK OF BARODA(606985)
16 DINDORI MP-45-002-001-001/376
(DANDVIDAYPUR) 		1745002000NRG24040820230700351 05/08/2023 DAYAVATEE 1745002WL024631 DAYAVATEE 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 454111379 DAYAVATEE BANK OF BARODA(606985)
17 DINDORI MP-45-002-001-001/41
(DANDVIDAYPUR) 		1745002000NRG24040820230700356 05/08/2023 BUDDHI BAI 1745002WL024631 BUDDHI BAI 00045 BARB0DINDIN 600 600 Processed 11/08/2023 454111379 BUDDHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-001-001/47
(DANDVIDAYPUR) 		1745002000NRG24040820230700362 05/08/2023 HABEEB 1745002WL024631 HABEEB 00045 BARB0DINDIN 1000 1000 Processed 11/08/2023 454111379 HABEEB BANK OF BARODA(606985)
19 DINDORI MP-45-002-001-001/49
(DANDVIDAYPUR) 		1745002000NRG24040820230700365 05/08/2023 MARIYAM 1745002WL024631 MARIYAM 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 454111379 MARIYAM BANK OF BARODA(606985)
20 DINDORI MP-45-002-001-001/6
(DANDVIDAYPUR) 		1745002000NRG24040820230700372 05/08/2023 SHAHAJAHAN 1745002WL024631 SHAHAJAHAN 00045 BARB0DINDIN 800 800 Processed 11/08/2023 454111379 SHAHAJAHAN BANK OF BARODA(606985)
21 DINDORI MP-45-002-001-001/74-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700395 05/08/2023 SAKEEL 1745002WL024631 SAKEEL 00045 BARB0DINDIN 1000 1000 Processed 10/08/2023 454111379 SAKEEL CENTRAL BANK OF INDIA(607115)
22 DINDORI MP-45-002-001-001/84-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700412 05/08/2023 SULTANA 1745002WL024631 SULTANA 00045 BARB0DINDIN 1000 1000 Processed 10/08/2023 454111379 SULTANA CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-001-001/85
(DANDVIDAYPUR) 		1745002000NRG24040820230700414 05/08/2023 JAINAB 1745002WL024631 JAINAB 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 454111379 JAINAB INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-001-001/87
(DANDVIDAYPUR) 		1745002000NRG24040820230700416 05/08/2023 JAYTUN B 1745002WL024631 JAYTUN B 00045 BARB0DINDIN 1000 1000 Processed 11/08/2023 454111379 JAYTUNB BANK OF BARODA(606985)
25 DINDORI MP-45-002-001-002/295-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700440 05/08/2023 UTTRA BAI 1745002WL024631 UTTRA BAI 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 454111379 UTTRABAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-001-003/175
(DANDVIDAYPUR) 		1745002000NRG24040820230700446 05/08/2023 KALA BAI 1745002WL024631 KALA BAI 00045 BARB0DINDIN 1200 1200 Processed 11/08/2023 454111379 KALABAI BANK OF BARODA(606985)
27 DINDORI MP-45-002-001-003/175
(DANDVIDAYPUR) 		1745002000NRG24040820230700445 05/08/2023 SURESH KUMAR 1745002WL024631 SURESH KUMAR 00045 BARB0DINDIN 1200 1200 Processed 10/08/2023 454111379 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
28 DINDORI MP-45-002-002-001/117-A
(DEORA) 		1745002000NRG24050820230701241 05/08/2023 SIYA BAI 1745002WL024680 SIYA BAI 00045 BARB0DINDIN 221 221 Processed 11/08/2023 454111379 SIYABAI BANK OF BARODA(606985)
29 DINDORI MP-45-002-002-001/118
(DEORA) 		1745002000NRG24050820230701243 05/08/2023 SuSHEELA 1745002WL024680 SuSHEELA 00045 BARB0DINDIN 1105 1105 Processed 10/08/2023 454111379 SuSHEELA UNION BANK OF INDIA(508500)
30 DINDORI MP-45-002-002-001/118-B
(DEORA) 		1745002000NRG24050820230701244 05/08/2023 CHAMAN VATI SAIYAM 1745002WL024680 CHAMAN VATI SAIYAM 00045 BARB0DINDIN 1105 1105 Processed 11/08/2023 454111379 CHAMANVATISAIYAM BANK OF BARODA(606985)
31 DINDORI MP-45-002-002-001/21
(DEORA) 		1745002000NRG24050820230701257 05/08/2023 LALWATI 1745002WL024680 LALWATI 00045 BARB0DINDIN 884 884 Processed 11/08/2023 454111379 LALWATI BANK OF BARODA(606985)
32 DINDORI MP-45-002-002-001/245
(DEORA) 		1745002000NRG24050820230701264 05/08/2023 SHAKUN BAI 1745002WL024680 SHAKUN BAI 00045 BARB0DINDIN 1105 1105 Processed 11/08/2023 454111379 SHAKUNBAI BANK OF BARODA(606985)
33 DINDORI MP-45-002-002-001/40
(DEORA) 		1745002000NRG24050820230701270 05/08/2023 SHIVVATI 1745002WL024680 SHIVVATI 00045 BARB0DINDIN 442 442 Processed 11/08/2023 454111379 SHIVVATI BANK OF BARODA(606985)
34 DINDORI MP-45-002-002-001/98-A
(DEORA) 		1745002000NRG24050820230701298 05/08/2023 SONU SINGH 1745002WL024680 SONU SINGH 00045 BARB0DINDIN 442 442 Processed 11/08/2023 454111379 SONUSINGH BANK OF BARODA(606985)
35 DINDORI MP-45-002-024-002/254-A
(DANDBICHHIYA) 		1745002024NRG24050820230700898 05/08/2023 MANSINGH 1745002024WL024670 MANSINGH 00045 BARB0DINDIN 700 700 Processed 11/08/2023 454111379 MANSINGH STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-024-002/297-A
(DANDBICHHIYA) 		1745002024NRG24050820230700910 05/08/2023 PIYANKA 1745002024WL024670 PIYANKA 00045 BARB0DINDIN 700 700 Processed 11/08/2023 454111379 PIYANKA BANK OF BARODA(606985)
37 DINDORI MP-45-002-024-002/330-A
(DANDBICHHIYA) 		1745002024NRG24050820230700954 05/08/2023 PRATAP 1745002024WL024673 PRATAP 00045 BARB0DINDIN 700 700 Processed 11/08/2023 454111379 PRATAP STATE BANK OF INDIA(508548)
38 DINDORI MP-45-002-024-002/345-A
(DANDBICHHIYA) 		1745002024NRG24050820230700959 05/08/2023 Mohan 1745002024WL024673 Mohan 00045 BARB0DINDIN 700 700 Processed 11/08/2023 454111379 Mohan INDIAN BANK(607105)
39 DINDORI MP-45-002-055-001/145-A
(MUDHIYAKHURD) 		1745002000NRG24040820230699376 05/08/2023 Rajesh sinhg 1745002WL024584 Rajesh sinhg 00045 BARB0DINDIN 1326 1326 Processed 11/08/2023 454111379 Rajeshsinhg BANK OF BARODA(606985)
40 DINDORI MP-45-002-055-002/21
(MUDHIYAKHURD) 		1745002000NRG24040820230699381 05/08/2023 Kala bai 1745002WL024584 Kala bai 00045 BARB0DINDIN 1326 1326 Processed 11/08/2023 454111379 Kalabai BANK OF BARODA(606985)
41 DINDORI MP-45-002-055-002/78
(MUDHIYAKHURD) 		1745002000NRG24040820230699398 05/08/2023 Anil kumar 1745002WL024584 Anil kumar 00045 BARB0DINDIN 1326 1326 Processed 11/08/2023 454111379 Anilkumar BANK OF BARODA(606985)
42 DINDORI MP-45-002-055-002/83
(MUDHIYAKHURD) 		1745002000NRG24040820230699400 05/08/2023 Umesh lal 1745002WL024584 Umesh lal 00045 BARB0DINDIN 1326 1326 Processed 11/08/2023 454111379 Umeshlal BANK OF BARODA(606985)
43 DINDORI MP-45-002-062-001/19
(DARRIMOHGAON) 		1745002062NRG24040820230699738 05/08/2023 GUHIYA 1745002062WL024599 GUHIYA 00045 BARB0DINDIN 198 198 Processed 11/08/2023 454111379 GUHIYA STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-062-001/44-A
(DARRIMOHGAON) 		1745002062NRG24040820230699743 05/08/2023 KAMLA BAI 1745002062WL024599 KAMLA BAI 00045 BARB0DINDIN 1188 1188 Processed 11/08/2023 454111379 KAMLABAI BANK OF BARODA(606985)
45 DINDORI MP-45-002-062-001/62-A
(DARRIMOHGAON) 		1745002062NRG24040820230699748 05/08/2023 FAGNI BAI 1745002062WL024599 FAGNI BAI 00045 BARB0DINDIN 594 594 Processed 11/08/2023 454111379 FAGNIBAI BANK OF BARODA(606985)
SubTotal 44388 44388
46 DINDORI MP-45-002-001-001/214-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700296 05/08/2023 AVANTEE BAI 1745002WL024631 AVANTEE BAI 00078 CNRB0004113 1200 1200 Processed 11/08/2023 454111379 AVANTEEBAI INDIAN BANK(607105)
47 DINDORI MP-45-002-001-001/214-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700297 05/08/2023 AVANTEE BAI 1745002WL024631 AVANTEE BAI 00078 CNRB0004113 1200 1200 Processed 10/08/2023 454111379 AVANTEEBAI CANARA BANK(508532)
48 DINDORI MP-45-002-001-001/214-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700299 05/08/2023 LAKSHMI DEVI 1745002WL024631 LAKSHMI DEVI 00078 CNRB0004113 1200 1200 Processed 10/08/2023 454111379 LAKSHMIDEVI CANARA BANK(508532)
49 DINDORI MP-45-002-021-001/4-C
(GANWAHI) 		1745002000NRG24050820230700997 05/08/2023 Prahalad Yadav 1745002WL024675 Prahalad Yadav 00078 CNRB0004113 1547 1547 Processed 10/08/2023 454111379 PrahaladYadav CANARA BANK(508532)
50 DINDORI MP-45-002-021-001/55-B
(GANWAHI) 		1745002000NRG24050820230701023 05/08/2023 Anil kumar 1745002WL024675 Anil kumar 00078 CNRB0004113 1547 1547 Processed 11/08/2023 454111379 Anilkumar STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-021-001/61-B
(GANWAHI) 		1745002000NRG24050820230701026 05/08/2023 Premsingh 1745002WL024675 Premsingh 00078 CNRB0004113 221 221 Processed 10/08/2023 454111379 Premsingh CANARA BANK(508532)
52 DINDORI MP-45-002-021-003/15-A
(GANWAHI) 		1745002021NRG24050820230700814 05/08/2023 gaivri bai 1745002021WL024663 gaivri bai 00078 CNRB0004113 663 663 Processed 10/08/2023 454111379 gaivribai CANARA BANK(508532)
53 DINDORI MP-45-002-024-002/310-A
(DANDBICHHIYA) 		1745002024NRG24050820230700912 05/08/2023 RUDRAKUMAR 1745002024WL024670 RUDRAKUMAR 00078 CNRB0004113 1050 1050 Processed 10/08/2023 454111379 RUDRAKUMAR CANARA BANK(508532)
54 DINDORI MP-45-002-024-002/310-A
(DANDBICHHIYA) 		1745002024NRG24050820230700913 05/08/2023 SIYA 1745002024WL024670 SIYA 00078 CNRB0004113 1050 1050 Processed 10/08/2023 454111379 SIYA CANARA BANK(508532)
55 DINDORI MP-45-002-035-001/166
(PONDI MAL) 		1745002035NRG24040820230699672 05/08/2023 GIRJA BAI 1745002035WL024595 GIRJA BAI 00078 CNRB0004113 1000 1000 Processed 10/08/2023 454111379 GIRJABAI CANARA BANK(508532)
56 DINDORI MP-45-002-062-001/37-A
(DARRIMOHGAON) 		1745002062NRG24040820230699742 05/08/2023 PARITA 1745002062WL024599 PARITA 00078 CNRB0004113 792 792 Processed 11/08/2023 454111379 PARITA BANK OF BARODA(606985)
SubTotal 11470 11470
57 DINDORI MP-45-002-001-001/34-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700334 05/08/2023 Jasina Parveen 1745002WL024631 Jasina Parveen 00089 CBIN0282796 1200 1200 Processed 10/08/2023 454111379 JasinaParveen CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-019-003/75-A
(BASANIYA MAL) 		1745002000NRG24040820230700124 05/08/2023 USHA DEVI 1745002WL024630 USHA DEVI 00089 CBIN0282796 792 792 Processed 11/08/2023 454111379 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1992 1992
59 DINDORI MP-45-002-001-001/113-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700169 05/08/2023 IMRAAN KHAN 1745002WL024631 IMRAAN KHAN 00089 CBIN0283015 1200 1200 Processed 10/08/2023 454111379 IMRAANKHAN CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-001-001/113-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700170 05/08/2023 IMRAAN KHAN 1745002WL024631 IMRAAN KHAN 00089 CBIN0283015 1200 1200 Processed 10/08/2023 454111379 IMRAANKHAN PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-001-001/114-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700173 05/08/2023 TAHARUN BEGAM 1745002WL024631 TAHARUN BEGAM 00089 CBIN0283015 1200 1200 Processed 10/08/2023 454111379 TAHARUNBEGAM CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-001-001/118
(DANDVIDAYPUR) 		1745002000NRG24040820230700179 05/08/2023 RUKSANA BEGAM 1745002WL024631 RUKSANA BEGAM 00089 CBIN0283015 1200 1200 Processed 11/08/2023 454111379 RUKSANABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-001-001/124
(DANDVIDAYPUR) 		1745002000NRG24040820230700192 05/08/2023 RAJIYA BEGAM 1745002WL024631 RAJIYA BEGAM 00089 CBIN0283015 1200 1200 Processed 10/08/2023 454111379 RAJIYABEGAM PUNJAB NATIONAL BANK(508568)
64 DINDORI MP-45-002-001-001/142
(DANDVIDAYPUR) 		1745002000NRG24040820230700222 05/08/2023 SUMANTRI BAI 1745002WL024631 SUMANTRI BAI 00089 CBIN0283015 1200 1200 Processed 10/08/2023 454111379 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-001-001/171-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700248 05/08/2023 SAMPATIYA 1745002WL024631 SAMPATIYA 00089 CBIN0283015 1200 1200 Processed 10/08/2023 454111379 SAMPATIYA PUNJAB NATIONAL BANK(508568)
66 DINDORI MP-45-002-001-001/20-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700285 05/08/2023 RUKSHANA 1745002WL024631 RUKSHANA 00089 CBIN0283015 1200 1200 Processed 10/08/2023 454111379 RUKSHANA PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-001-001/20-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700286 05/08/2023 RUKSHANA 1745002WL024631 RUKSHANA 00089 CBIN0283015 1200 1200 Processed 10/08/2023 454111379 RUKSHANA CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-001-001/237-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700321 05/08/2023 TAJBI 1745002WL024631 TAJBI 00089 CBIN0283015 1200 1200 Processed 10/08/2023 454111379 TAJBI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-001-001/245-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700327 05/08/2023 APSANA 1745002WL024631 APSANA 00089 CBIN0283015 1200 1200 Processed 10/08/2023 454111379 APSANA CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-001-001/249
(DANDVIDAYPUR) 		1745002000NRG24040820230700328 05/08/2023 KHADIJA BEGAM 1745002WL024631 KHADIJA BEGAM 00089 CBIN0283015 1200 1200 Processed 10/08/2023 454111379 KHADIJABEGAM CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-001-001/31
(DANDVIDAYPUR) 		1745002000NRG24040820230700330 05/08/2023 JAMEELA BEGAM 1745002WL024631 JAMEELA BEGAM 00089 CBIN0283015 1000 1000 Processed 10/08/2023 454111379 JAMEELABEGAM CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-001-001/34
(DANDVIDAYPUR) 		1745002000NRG24040820230700332 05/08/2023 HAJRA 1745002WL024631 HAJRA 00089 CBIN0283015 1200 1200 Processed 10/08/2023 454111379 HAJRA CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-001-001/362
(DANDVIDAYPUR) 		1745002000NRG24040820230700344 05/08/2023 RABIYA BEGAM 1745002WL024631 RABIYA BEGAM 00089 CBIN0283015 1200 1200 Processed 10/08/2023 454111379 RABIYABEGAM CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-001-001/372
(DANDVIDAYPUR) 		1745002000NRG24040820230700346 05/08/2023 TARANNUM BEGAM 1745002WL024631 TARANNUM BEGAM 00089 CBIN0283015 1000 1000 Processed 10/08/2023 454111379 TARANNUMBEGAM CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-001-001/374
(DANDVIDAYPUR) 		1745002000NRG24040820230700348 05/08/2023 AFSANA 1745002WL024631 AFSANA 00089 CBIN0283015 1000 1000 Processed 10/08/2023 454111379 AFSANA CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-001-001/40
(DANDVIDAYPUR) 		1745002000NRG24040820230700354 05/08/2023 RASULBI BEGAM 1745002WL024631 RASULBI BEGAM 00089 CBIN0283015 1200 1200 Processed 10/08/2023 454111379 RASULBIBEGAM CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-001-001/45
(DANDVIDAYPUR) 		1745002000NRG24040820230700361 05/08/2023 SAHNAJ 1745002WL024631 SAHNAJ 00089 CBIN0283015 1200 1200 Processed 10/08/2023 454111379 SAHNAJ CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-001-001/74-C
(DANDVIDAYPUR) 		1745002000NRG24040820230700396 05/08/2023 SAJROON BEGAM 1745002WL024631 SAJROON BEGAM 00089 CBIN0283015 800 800 Processed 11/08/2023 454111379 SAJROONBEGAM STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-001-001/74-D
(DANDVIDAYPUR) 		1745002000NRG24040820230700398 05/08/2023 KADRUN BEGAM 1745002WL024631 KADRUN BEGAM 00089 CBIN0283015 600 600 Processed 11/08/2023 454111379 KADRUNBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-001-001/94
(DANDVIDAYPUR) 		1745002000NRG24040820230700418 05/08/2023 RAJIYA BEGAM 1745002WL024631 RAJIYA BEGAM 00089 CBIN0283015 400 400 Processed 10/08/2023 454111379 RAJIYABEGAM CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-001-002/178
(DANDVIDAYPUR) 		1745002000NRG24040820230700429 05/08/2023 NAGESHWARI 1745002WL024631 NAGESHWARI 00089 CBIN0283015 1200 1200 Processed 10/08/2023 454111379 NAGESHWARI NARMADA JHABUA GRAMIN BANK(508515)
82 DINDORI MP-45-002-001-003/50
(DANDVIDAYPUR) 		1745002000NRG24040820230700448 05/08/2023 FAJRUNNISHA 1745002WL024631 FAJRUNNISHA 00089 CBIN0283015 1200 1200 Processed 11/08/2023 454111379 FAJRUNNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-019-003/107
(BASANIYA MAL) 		1745002000NRG24040820230700084 05/08/2023 KHEMRAJ 1745002WL024630 KHEMRAJ 00089 CBIN0283015 1188 1188 Processed 10/08/2023 454111379 KHEMRAJ CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-021-001/14-B
(GANWAHI) 		1745002000NRG24050820230700967 05/08/2023 Kupiya Bai 1745002WL024675 Kupiya Bai 00089 CBIN0283015 442 442 Processed 10/08/2023 454111379 KupiyaBai PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-021-001/3
(GANWAHI) 		1745002000NRG24050820230700985 05/08/2023 chiatu 1745002WL024675 chiatu 00089 CBIN0283015 884 884 Processed 10/08/2023 454111379 chiatu CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-021-001/36
(GANWAHI) 		1745002000NRG24050820230700988 05/08/2023 Bisamatiya 1745002WL024675 Bisamatiya 00089 CBIN0283015 1547 1547 Processed 10/08/2023 454111379 Bisamatiya CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-021-001/38-A
(GANWAHI) 		1745002000NRG24050820230700991 05/08/2023 Adhar singh 1745002WL024675 Adhar singh 00089 CBIN0283015 884 884 Processed 10/08/2023 454111379 Adharsingh CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-021-001/38-C
(GANWAHI) 		1745002000NRG24050820230700992 05/08/2023 Kaishaliya 1745002WL024675 Kaishaliya 00089 CBIN0283015 1105 1105 Processed 10/08/2023 454111379 Kaishaliya CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-021-001/4
(GANWAHI) 		1745002000NRG24050820230700995 05/08/2023 Budhdi Bai 1745002WL024675 Budhdi Bai 00089 CBIN0283015 1547 1547 Processed 10/08/2023 454111379 BudhdiBai CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-021-001/44-C
(GANWAHI) 		1745002000NRG24050820230701005 05/08/2023 Shivnadan 1745002WL024675 Shivnadan 00089 CBIN0283015 663 663 Processed 11/08/2023 454111379 Shivnadan STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-021-001/46-B
(GANWAHI) 		1745002000NRG24050820230701008 05/08/2023 Ganesh Singh 1745002WL024675 Ganesh Singh 00089 CBIN0283015 1547 1547 Processed 10/08/2023 454111379 GaneshSingh CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-021-001/46-B
(GANWAHI) 		1745002000NRG24050820230701009 05/08/2023 Ganesh Singh 1745002WL024675 Ganesh Singh 00089 CBIN0283015 1547 1547 Processed 10/08/2023 454111379 GaneshSingh UNION BANK OF INDIA(508500)
93 DINDORI MP-45-002-021-001/53-A
(GANWAHI) 		1745002000NRG24050820230701018 05/08/2023 Anoop singh maravi 1745002WL024675 Anoop singh maravi 00089 CBIN0283015 1547 1547 Processed 10/08/2023 454111379 Anoopsinghmaravi CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-021-001/54
(GANWAHI) 		1745002000NRG24050820230701019 05/08/2023 Basorin Bai 1745002WL024675 Basorin Bai 00089 CBIN0283015 1547 1547 Processed 10/08/2023 454111379 BasorinBai CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-021-001/70-A
(GANWAHI) 		1745002000NRG24050820230701033 05/08/2023 katiram 1745002WL024675 katiram 00089 CBIN0283015 884 884 Processed 10/08/2023 454111379 katiram CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-021-001/73
(GANWAHI) 		1745002000NRG24050820230701036 05/08/2023 DHARAM SINGH 1745002WL024675 DHARAM SINGH 00089 CBIN0283015 1547 1547 Processed 10/08/2023 454111379 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-021-002/91
(GANWAHI) 		1745002000NRG24050820230701041 05/08/2023 Birjhu 1745002WL024675 Birjhu 00089 CBIN0283015 1326 1326 Processed 11/08/2023 454111379 Birjhu FINO PAYMENTS BANK LTD(608001)
98 DINDORI MP-45-002-021-002/91-A
(GANWAHI) 		1745002000NRG24050820230701042 05/08/2023 dukhwa singh 1745002WL024675 dukhwa singh 00089 CBIN0283015 1547 1547 Processed 10/08/2023 454111379 dukhwasingh CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-021-003/17
(GANWAHI) 		1745002021NRG24050820230700815 05/08/2023 shubhbhan bai 1745002021WL024663 shubhbhan bai 00089 CBIN0283015 1547 1547 Processed 10/08/2023 454111379 shubhbhanbai CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-021-003/51
(GANWAHI) 		1745002021NRG24050820230700817 05/08/2023 RAMVATI 1745002021WL024663 RAMVATI 00089 CBIN0283015 1547 1547 Processed 10/08/2023 454111379 RAMVATI CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-064-001/230-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701140 05/08/2023 bhagat lal 1745002WL024679 bhagat lal 00089 CBIN0283015 800 800 Processed 11/08/2023 454111379 bhagatlal BANK OF BARODA(606985)
SubTotal 50046 50046
102 DINDORI MP-45-002-001-001/20-C
(DANDVIDAYPUR) 		1745002000NRG24040820230700289 05/08/2023 ENUSH KHAN 1745002WL024631 ENUSH KHAN 00165 IBKL0001555 1200 1200 Processed 10/08/2023 454111379 ENUSHKHAN PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-001-001/60-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700376 05/08/2023 NAFEES KHAN 1745002WL024631 NAFEES KHAN 00165 IBKL0001555 1200 1200 Processed 10/08/2023 454111379 NAFEESKHAN IDBI BANK(607095)
104 DINDORI MP-45-002-001-001/60-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700377 05/08/2023 NAFEES KHAN 1745002WL024631 NAFEES KHAN 00165 IBKL0001555 1200 1200 Processed 11/08/2023 454111379 NAFEESKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
105 DINDORI MP-45-002-001-001/11
(DANDVIDAYPUR) 		1745002000NRG24040820230700163 05/08/2023 SATISH 1745002WL024631 SATISH 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454111379 SATISH INDIAN BANK(607105)
106 DINDORI MP-45-002-001-001/116
(DANDVIDAYPUR) 		1745002000NRG24040820230700176 05/08/2023 JUBRAIL KURAISHI 1745002WL024631 JUBRAIL KURAISHI 00176 IDIB000D070 1000 1000 Processed 11/08/2023 454111379 JUBRAILKURAISHI INDIAN BANK(607105)
107 DINDORI MP-45-002-001-001/120
(DANDVIDAYPUR) 		1745002000NRG24040820230700184 05/08/2023 JAFAR 1745002WL024631 JAFAR 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454111379 JAFAR INDIAN BANK(607105)
108 DINDORI MP-45-002-001-001/126
(DANDVIDAYPUR) 		1745002000NRG24040820230700201 05/08/2023 KAMLESHWARI 1745002WL024631 KAMLESHWARI 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454111379 KAMLESHWARI INDIAN BANK(607105)
109 DINDORI MP-45-002-001-001/156
(DANDVIDAYPUR) 		1745002000NRG24040820230700234 05/08/2023 VIJAY PAAL 1745002WL024631 VIJAY PAAL 00176 IDIB000D070 1000 1000 Processed 11/08/2023 454111379 VIJAYPAAL INDIAN BANK(607105)
110 DINDORI MP-45-002-001-001/171-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700247 05/08/2023 BHAGVAN SINGH 1745002WL024631 BHAGVAN SINGH 00176 IDIB000D070 1200 1200 Processed 10/08/2023 454111379 BHAGVANSINGH PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-001-001/200
(DANDVIDAYPUR) 		1745002000NRG24040820230700291 05/08/2023 SHAKUNTALA 1745002WL024631 SHAKUNTALA 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454111379 SHAKUNTALA INDIAN BANK(607105)
112 DINDORI MP-45-002-001-001/226
(DANDVIDAYPUR) 		1745002000NRG24040820230700312 05/08/2023 JAREENA BEGAM 1745002WL024631 JAREENA BEGAM 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454111379 JAREENABEGAM INDIAN BANK(607105)
113 DINDORI MP-45-002-001-001/359
(DANDVIDAYPUR) 		1745002000NRG24040820230700342 05/08/2023 AMIT KUMAR 1745002WL024631 AMIT KUMAR 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454111379 AMITKUMAR INDIAN BANK(607105)
114 DINDORI MP-45-002-001-001/359
(DANDVIDAYPUR) 		1745002000NRG24040820230700343 05/08/2023 AMIT KUMAR 1745002WL024631 AMIT KUMAR 00176 IDIB000D070 1200 1200 Processed 10/08/2023 454111379 AMITKUMAR PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-001-001/62
(DANDVIDAYPUR) 		1745002000NRG24040820230700381 05/08/2023 SHAHNAJ KHAN 1745002WL024631 SHAHNAJ KHAN 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454111379 SHAHNAJKHAN INDIAN BANK(607105)
116 DINDORI MP-45-002-001-001/98
(DANDVIDAYPUR) 		1745002000NRG24040820230700421 05/08/2023 KIRAN KUMAR 1745002WL024631 KIRAN KUMAR 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454111379 KIRANKUMAR INDIAN BANK(607105)
117 DINDORI MP-45-002-001-002/163-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700427 05/08/2023 SATEESH 1745002WL024631 SATEESH 00176 IDIB000D070 1000 1000 Processed 11/08/2023 454111379 SATEESH INDIAN BANK(607105)
118 DINDORI MP-45-002-002-001/133
(DEORA) 		1745002000NRG24050820230701246 05/08/2023 INDRA TEKAM 1745002WL024680 INDRA TEKAM 00176 IDIB000D070 1105 1105 Processed 11/08/2023 454111379 INDRATEKAM INDIAN BANK(607105)
119 DINDORI MP-45-002-002-001/248
(DEORA) 		1745002000NRG24050820230701265 05/08/2023 HARIDEEN MARKO 1745002WL024680 HARIDEEN MARKO 00176 IDIB000D070 1105 1105 Processed 11/08/2023 454111379 HARIDEENMARKO STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-002-001/74-A
(DEORA) 		1745002000NRG24050820230701285 05/08/2023 GEETA MARKAM 1745002WL024680 GEETA MARKAM 00176 IDIB000D070 1105 1105 Processed 11/08/2023 454111379 GEETAMARKAM INDIAN BANK(607105)
121 DINDORI MP-45-002-007-003/123
(RAIPURA MAL) 		1745002007NRG24050820230700679 05/08/2023 Jagat singh 1745002007WL024640 Jagat singh 00176 IDIB000D070 965 965 Processed 11/08/2023 454111379 Jagatsingh INDIAN BANK(607105)
122 DINDORI MP-45-002-007-003/127
(RAIPURA MAL) 		1745002007NRG24050820230700681 05/08/2023 Kamal singh 1745002007WL024640 Kamal singh 00176 IDIB000D070 965 965 Processed 11/08/2023 454111379 Kamalsingh INDIAN BANK(607105)
123 DINDORI MP-45-002-007-003/128
(RAIPURA MAL) 		1745002007NRG24050820230700682 05/08/2023 Jhuniya bai 1745002007WL024640 Jhuniya bai 00176 IDIB000D070 965 965 Processed 11/08/2023 454111379 Jhuniyabai INDIAN BANK(607105)
124 DINDORI MP-45-002-007-003/135-a
(RAIPURA MAL) 		1745002007NRG24050820230700684 05/08/2023 Dev lal 1745002007WL024640 Dev lal 00176 IDIB000D070 579 579 Processed 11/08/2023 454111379 Devlal INDIAN BANK(607105)
125 DINDORI MP-45-002-007-003/75
(RAIPURA MAL) 		1745002007NRG24050820230700686 05/08/2023 dayaram 1745002007WL024640 dayaram 00176 IDIB000D070 965 965 Processed 11/08/2023 454111379 dayaram INDIAN BANK(607105)
126 DINDORI MP-45-002-007-003/77
(RAIPURA MAL) 		1745002007NRG24050820230700687 05/08/2023 Kamla bai 1745002007WL024640 Kamla bai 00176 IDIB000D070 965 965 Processed 11/08/2023 454111379 Kamlabai INDIAN BANK(607105)
127 DINDORI MP-45-002-007-003/77-a
(RAIPURA MAL) 		1745002007NRG24050820230700688 05/08/2023 Shivbhajan 1745002007WL024640 Shivbhajan 00176 IDIB000D070 386 386 Processed 11/08/2023 454111379 Shivbhajan INDIAN BANK(607105)
128 DINDORI MP-45-002-007-003/78
(RAIPURA MAL) 		1745002007NRG24050820230700689 05/08/2023 Chhoti bai 1745002007WL024640 Chhoti bai 00176 IDIB000D070 965 965 Processed 11/08/2023 454111379 Chhotibai INDIAN BANK(607105)
129 DINDORI MP-45-002-007-003/8
(RAIPURA MAL) 		1745002007NRG24050820230700690 05/08/2023 Bhuri bai 1745002007WL024640 Bhuri bai 00176 IDIB000D070 772 772 Processed 11/08/2023 454111379 Bhuribai STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-007-003/80-a
(RAIPURA MAL) 		1745002007NRG24050820230700691 05/08/2023 Ramhiya bai 1745002007WL024640 Ramhiya bai 00176 IDIB000D070 965 965 Processed 11/08/2023 454111379 Ramhiyabai INDIAN BANK(607105)
131 DINDORI MP-45-002-007-003/84
(RAIPURA MAL) 		1745002007NRG24050820230700692 05/08/2023 Matti bai 1745002007WL024640 Matti bai 00176 IDIB000D070 386 386 Processed 10/08/2023 454111379 Mattibai PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-007-003/92
(RAIPURA MAL) 		1745002007NRG24050820230700694 05/08/2023 Janki Bai 1745002007WL024640 Janki Bai 00176 IDIB000D070 772 772 Processed 11/08/2023 454111379 JankiBai BANK OF BARODA(606985)
133 DINDORI MP-45-002-019-003/75-A
(BASANIYA MAL) 		1745002000NRG24040820230700123 05/08/2023 MUKESH SINGH MARAVI 1745002WL024630 MUKESH SINGH MARAVI 00176 IDIB000D070 1188 1188 Processed 11/08/2023 454111379 MUKESHSINGHMARAVI FINO PAYMENTS BANK LTD(608001)
134 DINDORI MP-45-002-021-001/9-A
(GANWAHI) 		1745002000NRG24050820230701040 05/08/2023 anusuiya 1745002WL024675 anusuiya 00176 IDIB000D070 1547 1547 Processed 10/08/2023 454111379 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
135 DINDORI MP-45-002-021-003/39-B
(GANWAHI) 		1745002021NRG24050820230700816 05/08/2023 rammilan 1745002021WL024663 rammilan 00176 IDIB000D070 884 884 Processed 10/08/2023 454111379 rammilan UNION BANK OF INDIA(508500)
136 DINDORI MP-45-002-055-002/26-B
(MUDHIYAKHURD) 		1745002000NRG24040820230699383 05/08/2023 Maha Singh 1745002WL024584 Maha Singh 00176 IDIB000D070 1326 1326 Processed 11/08/2023 454111379 MahaSingh INDIAN BANK(607105)
137 DINDORI MP-45-002-055-002/9-A
(MUDHIYAKHURD) 		1745002000NRG24040820230699401 05/08/2023 Vijay Lal 1745002WL024584 Vijay Lal 00176 IDIB000D070 1326 1326 Processed 11/08/2023 454111379 VijayLal INDIAN BANK(607105)
138 DINDORI MP-45-002-064-001/148-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701108 05/08/2023 Mahesh 1745002WL024679 Mahesh 00176 IDIB000D070 200 200 Processed 10/08/2023 454111379 Mahesh UNION BANK OF INDIA(508500)
139 DINDORI MP-45-002-064-001/148-B
(NUNKHAN RYT.) 		1745002000NRG24050820230701109 05/08/2023 basant 1745002WL024679 basant 00176 IDIB000D070 600 600 Processed 10/08/2023 454111379 basant UNION BANK OF INDIA(508500)
140 DINDORI MP-45-002-064-001/249-C
(NUNKHAN RYT.) 		1745002000NRG24050820230701163 05/08/2023 Bharti 1745002WL024679 Bharti 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454111379 Bharti INDIAN BANK(607105)
141 DINDORI MP-45-002-064-001/335-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701195 05/08/2023 santoshi padwar 1745002WL024679 santoshi padwar 00176 IDIB000D070 1200 1200 Processed 11/08/2023 454111379 santoshipadwar INDIAN BANK(607105)
SubTotal 37436 37436
142 DINDORI MP-45-002-001-001/141
(DANDVIDAYPUR) 		1745002000NRG24040820230700218 05/08/2023 Manish Kushram 1745002WL024631 Manish Kushram 00176 IDIB000D648 1000 1000 Processed 11/08/2023 454111379 ManishKushram INDIAN BANK(607105)
143 DINDORI MP-45-002-001-001/142
(DANDVIDAYPUR) 		1745002000NRG24040820230700223 05/08/2023 Shiv Bhajan Kushram 1745002WL024631 Shiv Bhajan Kushram 00176 IDIB000D648 1200 1200 Processed 11/08/2023 454111379 ShivBhajanKushram INDIAN BANK(607105)
144 DINDORI MP-45-002-001-001/171-C
(DANDVIDAYPUR) 		1745002000NRG24040820230700249 05/08/2023 SONU SINGH 1745002WL024631 SONU SINGH 00176 IDIB000D648 1200 1200 Processed 11/08/2023 454111379 SONUSINGH INDIAN BANK(607105)
145 DINDORI MP-45-002-001-001/171-C
(DANDVIDAYPUR) 		1745002000NRG24040820230700250 05/08/2023 SONU SINGH 1745002WL024631 SONU SINGH 00176 IDIB000D648 1200 1200 Processed 11/08/2023 454111379 SONUSINGH INDIAN BANK(607105)
146 DINDORI MP-45-002-001-001/187
(DANDVIDAYPUR) 		1745002000NRG24040820230700273 05/08/2023 ALFAJ ALI 1745002WL024631 ALFAJ ALI 00176 IDIB000D648 600 600 Processed 11/08/2023 454111379 ALFAJALI INDIAN BANK(607105)
147 DINDORI MP-45-002-001-001/41-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700357 05/08/2023 BHAV SINGH DHURWEY 1745002WL024631 BHAV SINGH DHURWEY 00176 IDIB000D648 1200 1200 Processed 11/08/2023 454111379 BHAVSINGHDHURWEY STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-001-001/41-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700358 05/08/2023 SUPHALVATEE DHURWEY 1745002WL024631 SUPHALVATEE DHURWEY 00176 IDIB000D648 1200 1200 Processed 11/08/2023 454111379 SUPHALVATEEDHURWEY INDIAN BANK(607105)
149 DINDORI MP-45-002-001-001/48
(DANDVIDAYPUR) 		1745002000NRG24040820230700364 05/08/2023 RABIYA 1745002WL024631 RABIYA 00176 IDIB000D648 1000 1000 Processed 11/08/2023 454111379 RABIYA INDIAN BANK(607105)
150 DINDORI MP-45-002-002-001/232
(DEORA) 		1745002000NRG24050820230701258 05/08/2023 LEELA BAI 1745002WL024680 LEELA BAI 00176 IDIB000D648 663 663 Processed 11/08/2023 454111379 LEELABAI INDIAN BANK(607105)
151 DINDORI MP-45-002-002-001/47
(DEORA) 		1745002000NRG24050820230701278 05/08/2023 KALYAN SINGH 1745002WL024680 KALYAN SINGH 00176 IDIB000D648 663 663 Processed 11/08/2023 454111379 KALYANSINGH INDIAN BANK(607105)
152 DINDORI MP-45-002-019-003/82
(BASANIYA MAL) 		1745002000NRG24040820230700134 05/08/2023 PARVATI BAI 1745002WL024630 PARVATI BAI 00176 IDIB000D648 1386 1386 Processed 10/08/2023 454111379 PARVATIBAI UNION BANK OF INDIA(508500)
153 DINDORI MP-45-002-019-003/85
(BASANIYA MAL) 		1745002000NRG24040820230700136 05/08/2023 SHOBHIT LAL 1745002WL024630 SHOBHIT LAL 00176 IDIB000D648 990 990 Processed 11/08/2023 454111379 SHOBHITLAL INDIAN BANK(607105)
154 DINDORI MP-45-002-021-002/91-C
(GANWAHI) 		1745002000NRG24050820230701044 05/08/2023 kavita 1745002WL024675 kavita 00176 IDIB000D648 1547 1547 Processed 10/08/2023 454111379 kavita NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-021-003/93
(GANWAHI) 		1745002021NRG24050820230700820 05/08/2023 Vinit Kumar Sahu 1745002021WL024663 Vinit Kumar Sahu 00176 IDIB000D648 1547 1547 Processed 10/08/2023 454111379 VinitKumarSahu HDFC BANK LTD(607152)
156 DINDORI MP-45-002-035-001/128
(PONDI MAL) 		1745002035NRG24040820230699668 05/08/2023 Raj Kumar 1745002035WL024595 Raj Kumar 00176 IDIB000D648 400 400 Processed 11/08/2023 454111379 RajKumar INDIAN BANK(607105)
157 DINDORI MP-45-002-036-001/1-B
(DEORIMAL) 		1745002036NRG24040820230700015 05/08/2023 SAKSHI 1745002036WL024622 SAKSHI 00176 IDIB000D648 1326 1326 Processed 11/08/2023 454111379 SAKSHI INDIAN BANK(607105)
158 DINDORI MP-45-002-062-003/96-A
(DARRIMOHGAON) 		1745002062NRG24040820230699758 05/08/2023 Ganpat Lal 1745002062WL024599 Ganpat Lal 00176 IDIB000D648 1188 1188 Processed 11/08/2023 454111379 GanpatLal INDIAN BANK(607105)
SubTotal 18310 18310
159 DINDORI MP-45-002-001-001/10-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700150 05/08/2023 SUMAN 1745002WL024631 SUMAN 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 SUMAN PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-001-001/10-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700152 05/08/2023 CHANDRAVATI 1745002WL024631 CHANDRAVATI 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-001-001/10-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700151 05/08/2023 JITENDRA SINGH 1745002WL024631 JITENDRA SINGH 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 JITENDRASINGH PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-001-001/106
(DANDVIDAYPUR) 		1745002000NRG24040820230700160 05/08/2023 KUNVARIYA BAI 1745002WL024631 KUNVARIYA BAI 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 KUNVARIYABAI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-001-001/11
(DANDVIDAYPUR) 		1745002000NRG24040820230700162 05/08/2023 KAUSHILYA 1745002WL024631 KAUSHILYA 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 KAUSHILYA PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-001-001/113
(DANDVIDAYPUR) 		1745002000NRG24040820230700168 05/08/2023 KURAISA BEGAM 1745002WL024631 KURAISA BEGAM 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 KURAISABEGAM PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-001-001/124
(DANDVIDAYPUR) 		1745002000NRG24040820230700193 05/08/2023 NIJAM 1745002WL024631 NIJAM 00354 PUNB0642100 1200 1200 Processed 11/08/2023 454111379 NIJAM INDIAN BANK(607105)
166 DINDORI MP-45-002-001-001/124
(DANDVIDAYPUR) 		1745002000NRG24040820230700191 05/08/2023 NIJAM 1745002WL024631 NIJAM 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 NIJAM HDFC BANK LTD(607152)
167 DINDORI MP-45-002-001-001/127
(DANDVIDAYPUR) 		1745002000NRG24040820230700203 05/08/2023 BHAGRATI 1745002WL024631 BHAGRATI 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 BHAGRATI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-001-001/14
(DANDVIDAYPUR) 		1745002000NRG24040820230700214 05/08/2023 KALIYA BAI 1745002WL024631 KALIYA BAI 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 KALIYABAI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-001-001/14-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700215 05/08/2023 SAVITRI 1745002WL024631 SAVITRI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 454111379 SAVITRI INDIAN BANK(607105)
170 DINDORI MP-45-002-001-001/14-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700216 05/08/2023 SAVITRI 1745002WL024631 SAVITRI 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 SAVITRI UNION BANK OF INDIA(508500)
171 DINDORI MP-45-002-001-001/160
(DANDVIDAYPUR) 		1745002000NRG24040820230700238 05/08/2023 SAILVATEE 1745002WL024631 SAILVATEE 00354 PUNB0642100 600 600 Processed 10/08/2023 454111379 SAILVATEE PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-001-001/171
(DANDVIDAYPUR) 		1745002000NRG24040820230700246 05/08/2023 CHANDRA VATI 1745002WL024631 CHANDRA VATI 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-001-001/181-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700261 05/08/2023 MANGAL 1745002WL024631 MANGAL 00354 PUNB0642100 200 200 Processed 10/08/2023 454111379 MANGAL PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-001-001/182-D
(DANDVIDAYPUR) 		1745002000NRG24040820230700265 05/08/2023 Santosh Kumar 1745002WL024631 Santosh Kumar 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 SantoshKumar PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-001-001/186
(DANDVIDAYPUR) 		1745002000NRG24040820230700270 05/08/2023 KUVARIYA BAI 1745002WL024631 KUVARIYA BAI 00354 PUNB0642100 400 400 Processed 10/08/2023 454111379 KUVARIYABAI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-001-001/190-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700276 05/08/2023 DEV VATI 1745002WL024631 DEV VATI 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 DEVVATI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-001-001/192
(DANDVIDAYPUR) 		1745002000NRG24040820230700278 05/08/2023 GANGOTRI 1745002WL024631 GANGOTRI 00354 PUNB0642100 1000 1000 Processed 10/08/2023 454111379 GANGOTRI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-001-001/20-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700287 05/08/2023 SABANA BEGAM 1745002WL024631 SABANA BEGAM 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 SABANABEGAM PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-001-001/20-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700288 05/08/2023 SABANA BEGAM 1745002WL024631 SABANA BEGAM 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 SABANABEGAM PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-001-001/200-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700293 05/08/2023 MAHENDRA PAL 1745002WL024631 MAHENDRA PAL 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 MAHENDRAPAL PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-001-001/209-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700294 05/08/2023 TRILOK 1745002WL024631 TRILOK 00354 PUNB0642100 1200 1200 Processed 11/08/2023 454111379 TRILOK INDIA POST PAYMENTS BANK LIMITED(508528)
182 DINDORI MP-45-002-001-001/219-C
(DANDVIDAYPUR) 		1745002000NRG24040820230700307 05/08/2023 GOMTI KUSHRAM 1745002WL024631 GOMTI KUSHRAM 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 GOMTIKUSHRAM PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-001-001/223
(DANDVIDAYPUR) 		1745002000NRG24040820230700309 05/08/2023 SHREEVATI 1745002WL024631 SHREEVATI 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 SHREEVATI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-001-001/226
(DANDVIDAYPUR) 		1745002000NRG24040820230700311 05/08/2023 Israil Khan 1745002WL024631 Israil Khan 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 IsrailKhan PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-001-001/228
(DANDVIDAYPUR) 		1745002000NRG24040820230700315 05/08/2023 SAMALIYA 1745002WL024631 SAMALIYA 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 SAMALIYA PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-001-001/244-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700325 05/08/2023 SUKHALAL 1745002WL024631 SUKHALAL 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 SUKHALAL UNION BANK OF INDIA(508500)
187 DINDORI MP-45-002-001-001/244-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700324 05/08/2023 SUKHLAL YADAV 1745002WL024631 SUKHLAL YADAV 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 SUKHLALYADAV PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-001-001/354
(DANDVIDAYPUR) 		1745002000NRG24040820230700336 05/08/2023 SAFIK KUREESHI 1745002WL024631 SAFIK KUREESHI 00354 PUNB0642100 800 800 Processed 10/08/2023 454111379 SAFIKKUREESHI CENTRAL BANK OF INDIA(607115)
189 DINDORI MP-45-002-001-001/354
(DANDVIDAYPUR) 		1745002000NRG24040820230700335 05/08/2023 SAFIK KURESHI 1745002WL024631 SAFIK KURESHI 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 SAFIKKURESHI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-001-001/358
(DANDVIDAYPUR) 		1745002000NRG24040820230700337 05/08/2023 MUNNI BAI 1745002WL024631 MUNNI BAI 00354 PUNB0642100 1200 1200 Processed 11/08/2023 454111379 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-001-001/358-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700341 05/08/2023 AMRITA YADAV 1745002WL024631 AMRITA YADAV 00354 PUNB0642100 1200 1200 Processed 11/08/2023 454111379 AMRITAYADAV BANK OF BARODA(606985)
192 DINDORI MP-45-002-001-001/63-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700382 05/08/2023 RASID 1745002WL024631 RASID 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 RASID PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-001-001/63-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700383 05/08/2023 RASID 1745002WL024631 RASID 00354 PUNB0642100 1200 1200 Processed 11/08/2023 454111379 RASID INDIA POST PAYMENTS BANK LIMITED(508528)
194 DINDORI MP-45-002-001-001/71-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700392 05/08/2023 SANTOSEE MARKO 1745002WL024631 SANTOSEE MARKO 00354 PUNB0642100 800 800 Processed 10/08/2023 454111379 SANTOSEEMARKO PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-001-001/74
(DANDVIDAYPUR) 		1745002000NRG24040820230700394 05/08/2023 MUNIYA 1745002WL024631 MUNIYA 00354 PUNB0642100 1000 1000 Processed 11/08/2023 454111379 MUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-001-001/74-D
(DANDVIDAYPUR) 		1745002000NRG24040820230700397 05/08/2023 SAMIL KHAN 1745002WL024631 SAMIL KHAN 00354 PUNB0642100 1000 1000 Processed 10/08/2023 454111379 SAMILKHAN PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-001-001/82-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700407 05/08/2023 AALAM KURESHI 1745002WL024631 AALAM KURESHI 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 AALAMKURESHI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-001-002/23
(DANDVIDAYPUR) 		1745002000NRG24040820230700431 05/08/2023 SEETA BAI 1745002WL024631 SEETA BAI 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 SEETABAI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-001-002/244-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700432 05/08/2023 SANTOSH 1745002WL024631 SANTOSH 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
200 DINDORI MP-45-002-001-002/26-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700433 05/08/2023 RANJEETA 1745002WL024631 RANJEETA 00354 PUNB0642100 1200 1200 Processed 11/08/2023 454111379 RANJEETA INDIAN BANK(607105)
201 DINDORI MP-45-002-001-002/404
(DANDVIDAYPUR) 		1745002000NRG24040820230700443 05/08/2023 DWASA BAI 1745002WL024631 DWASA BAI 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 DWASABAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-002-001/105-B
(DEORA) 		1745002000NRG24050820230701238 05/08/2023 BHAN SINGH 1745002WL024680 BHAN SINGH 00354 PUNB0642100 1105 1105 Processed 10/08/2023 454111379 BHANSINGH PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-002-001/143
(DEORA) 		1745002000NRG24050820230701251 05/08/2023 ASHA BAI 1745002WL024680 ASHA BAI 00354 PUNB0642100 221 221 Processed 10/08/2023 454111379 ASHABAI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-002-001/237
(DEORA) 		1745002000NRG24050820230701260 05/08/2023 PRABHAT KUMAR PATTA 1745002WL024680 PRABHAT KUMAR PATTA 00354 PUNB0642100 442 442 Processed 10/08/2023 454111379 PRABHATKUMARPATTA UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-002-001/39
(DEORA) 		1745002000NRG24050820230701268 05/08/2023 SUSHILA 1745002WL024680 SUSHILA 00354 PUNB0642100 442 442 Processed 10/08/2023 454111379 SUSHILA PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-002-001/45-D
(DEORA) 		1745002000NRG24050820230701276 05/08/2023 GANGA BAI 1745002WL024680 GANGA BAI 00354 PUNB0642100 1105 1105 Processed 10/08/2023 454111379 GANGABAI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-007-003/124
(RAIPURA MAL) 		1745002007NRG24050820230700680 05/08/2023 Sumantri 1745002007WL024640 Sumantri 00354 PUNB0642100 965 965 Processed 10/08/2023 454111379 Sumantri PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-007-003/90
(RAIPURA MAL) 		1745002007NRG24050820230700693 05/08/2023 santoshi bai 1745002007WL024640 santoshi bai 00354 PUNB0642100 772 772 Processed 10/08/2023 454111379 santoshibai PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-019-001/87-B
(BASANIYA MAL) 		1745002000NRG24040820230700078 05/08/2023 RAGHUVIR SINGH 1745002WL024630 RAGHUVIR SINGH 00354 PUNB0642100 1188 1188 Processed 11/08/2023 454111379 RAGHUVIRSINGH INDIAN BANK(607105)
210 DINDORI MP-45-002-019-003/122-B
(BASANIYA MAL) 		1745002000NRG24040820230700090 05/08/2023 JAIRAM SINGH 1745002WL024630 JAIRAM SINGH 00354 PUNB0642100 1188 1188 Processed 10/08/2023 454111379 JAIRAMSINGH PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-019-003/135
(BASANIYA MAL) 		1745002000NRG24040820230700096 05/08/2023 LALLI BAI DHURWE 1745002WL024630 LALLI BAI DHURWE 00354 PUNB0642100 1188 1188 Rejected 10/08/2023 454111379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 DINDORI MP-45-002-019-003/37-A
(BASANIYA MAL) 		1745002000NRG24040820230700110 05/08/2023 DAYAVATI 1745002WL024630 DAYAVATI 00354 PUNB0642100 1188 1188 Processed 10/08/2023 454111379 DAYAVATI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-019-003/51-A
(BASANIYA MAL) 		1745002000NRG24040820230700112 05/08/2023 MAYARAM TEKAM 1745002WL024630 MAYARAM TEKAM 00354 PUNB0642100 792 792 Processed 10/08/2023 454111379 MAYARAMTEKAM PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-019-003/51-A
(BASANIYA MAL) 		1745002000NRG24040820230700113 05/08/2023 MAYARAM TEKAM 1745002WL024630 MAYARAM TEKAM 00354 PUNB0642100 792 792 Processed 10/08/2023 454111379 MAYARAMTEKAM UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-019-003/98-B
(BASANIYA MAL) 		1745002000NRG24040820230700142 05/08/2023 CHAMAN BAI MARKO 1745002WL024630 CHAMAN BAI MARKO 00354 PUNB0642100 990 990 Processed 10/08/2023 454111379 CHAMANBAIMARKO PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-019-003/98-B
(BASANIYA MAL) 		1745002000NRG24040820230700141 05/08/2023 RAY SINGH MARKO 1745002WL024630 RAY SINGH MARKO 00354 PUNB0642100 1188 1188 Processed 11/08/2023 454111379 RAYSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
217 DINDORI MP-45-002-019-003/99
(BASANIYA MAL) 		1745002000NRG24040820230700143 05/08/2023 MUNNI BAI 1745002WL024630 MUNNI BAI 00354 PUNB0642100 1188 1188 Processed 10/08/2023 454111379 MUNNIBAI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-019-003/99-A
(BASANIYA MAL) 		1745002000NRG24040820230700145 05/08/2023 MAHTIN BAI 1745002WL024630 MAHTIN BAI 00354 PUNB0642100 1188 1188 Processed 10/08/2023 454111379 MAHTINBAI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-021-001/24
(GANWAHI) 		1745002000NRG24050820230700974 05/08/2023 savitri 1745002WL024675 savitri 00354 PUNB0642100 1547 1547 Processed 11/08/2023 454111379 savitri STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-021-001/38
(GANWAHI) 		1745002000NRG24050820230700990 05/08/2023 gotiyasingh 1745002WL024675 gotiyasingh 00354 PUNB0642100 1105 1105 Processed 10/08/2023 454111379 gotiyasingh PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-024-002/249
(DANDBICHHIYA) 		1745002024NRG24050820230700892 05/08/2023 GOLAIYA 1745002024WL024670 GOLAIYA 00354 PUNB0642100 700 700 Processed 11/08/2023 454111379 GOLAIYA STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-029-004/101
(RAMGUDA MAL.) 		1745002000NRG24050820230701074 05/08/2023 ANUSUIYA BAIGA 1745002WL024678 ANUSUIYA BAIGA 00354 PUNB0642100 175 175 Processed 11/08/2023 454111379 ANUSUIYABAIGA BANK OF BARODA(606985)
223 DINDORI MP-45-002-029-004/13
(RAMGUDA MAL.) 		1745002000NRG24050820230701075 05/08/2023 phulsaiya 1745002WL024678 phulsaiya 00354 PUNB0642100 175 175 Processed 10/08/2023 454111379 phulsaiya PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-029-004/32
(RAMGUDA MAL.) 		1745002000NRG24050820230701076 05/08/2023 ramsingh 1745002WL024678 ramsingh 00354 PUNB0642100 1050 1050 Processed 10/08/2023 454111379 ramsingh PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-029-004/33
(RAMGUDA MAL.) 		1745002000NRG24050820230701077 05/08/2023 Ganpatiya Bai 1745002WL024678 Ganpatiya Bai 00354 PUNB0642100 1050 1050 Processed 10/08/2023 454111379 GanpatiyaBai PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-029-004/37
(RAMGUDA MAL.) 		1745002000NRG24050820230701078 05/08/2023 Mohvati 1745002WL024678 Mohvati 00354 PUNB0642100 175 175 Processed 10/08/2023 454111379 Mohvati PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-029-004/38
(RAMGUDA MAL.) 		1745002000NRG24050820230701079 05/08/2023 PREM LAL 1745002WL024678 PREM LAL 00354 PUNB0642100 175 175 Processed 10/08/2023 454111379 PREMLAL PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-029-004/46
(RAMGUDA MAL.) 		1745002000NRG24050820230701080 05/08/2023 FAGU LAL 1745002WL024678 FAGU LAL 00354 PUNB0642100 875 875 Processed 10/08/2023 454111379 FAGULAL PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-029-004/50-A
(RAMGUDA MAL.) 		1745002000NRG24050820230701081 05/08/2023 chaiti bai 1745002WL024678 chaiti bai 00354 PUNB0642100 175 175 Processed 10/08/2023 454111379 chaitibai PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-029-004/51
(RAMGUDA MAL.) 		1745002000NRG24050820230701082 05/08/2023 Sarojbai dhurwey 1745002WL024678 Sarojbai dhurwey 00354 PUNB0642100 1050 1050 Processed 10/08/2023 454111379 Sarojbaidhurwey PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-029-004/56
(RAMGUDA MAL.) 		1745002000NRG24050820230701083 05/08/2023 PANKINBAI 1745002WL024678 PANKINBAI 00354 PUNB0642100 175 175 Processed 10/08/2023 454111379 PANKINBAI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-029-004/57-A
(RAMGUDA MAL.) 		1745002000NRG24050820230701084 05/08/2023 ANUSUIYA BAI 1745002WL024678 ANUSUIYA BAI 00354 PUNB0642100 1050 1050 Processed 10/08/2023 454111379 ANUSUIYABAI PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-029-004/59
(RAMGUDA MAL.) 		1745002000NRG24050820230701085 05/08/2023 GIRDHARI SINGH 1745002WL024678 GIRDHARI SINGH 00354 PUNB0642100 1050 1050 Processed 10/08/2023 454111379 GIRDHARISINGH PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-029-004/60
(RAMGUDA MAL.) 		1745002000NRG24050820230701086 05/08/2023 NANKOO 1745002WL024678 NANKOO 00354 PUNB0642100 175 175 Processed 10/08/2023 454111379 NANKOO PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-029-004/63-A
(RAMGUDA MAL.) 		1745002000NRG24050820230701087 05/08/2023 Shukhmat Bai 1745002WL024678 Shukhmat Bai 00354 PUNB0642100 175 175 Processed 10/08/2023 454111379 ShukhmatBai PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-029-004/64-A
(RAMGUDA MAL.) 		1745002000NRG24050820230701088 05/08/2023 Khuman singh 1745002WL024678 Khuman singh 00354 PUNB0642100 1050 1050 Processed 10/08/2023 454111379 Khumansingh PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-029-004/76
(RAMGUDA MAL.) 		1745002000NRG24050820230701089 05/08/2023 teerath lal 1745002WL024678 teerath lal 00354 PUNB0642100 350 350 Processed 10/08/2023 454111379 teerathlal PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-029-004/79
(RAMGUDA MAL.) 		1745002000NRG24050820230701090 05/08/2023 prahlad Singh 1745002WL024678 prahlad Singh 00354 PUNB0642100 175 175 Processed 10/08/2023 454111379 prahladSingh PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-029-004/80
(RAMGUDA MAL.) 		1745002000NRG24050820230701091 05/08/2023 Kandhaiya singh 1745002WL024678 Kandhaiya singh 00354 PUNB0642100 175 175 Processed 10/08/2023 454111379 Kandhaiyasingh PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-029-004/98
(RAMGUDA MAL.) 		1745002000NRG24050820230701092 05/08/2023 Dinesh Kumar 1745002WL024678 Dinesh Kumar 00354 PUNB0642100 175 175 Processed 10/08/2023 454111379 DineshKumar PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-029-007/103
(RAMGUDA MAL.) 		1745002070NRG24040820230699778 05/08/2023 URMILA 1745002070WL024601 URMILA 00354 PUNB0642100 1225 1225 Processed 10/08/2023 454111379 URMILA PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-029-007/103-A
(RAMGUDA MAL.) 		1745002070NRG24040820230699779 05/08/2023 Sonvati 1745002070WL024601 Sonvati 00354 PUNB0642100 1050 1050 Processed 10/08/2023 454111379 Sonvati PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-029-007/114
(RAMGUDA MAL.) 		1745002070NRG24040820230699780 05/08/2023 Ajay kumar 1745002070WL024601 Ajay kumar 00354 PUNB0642100 175 175 Processed 10/08/2023 454111379 Ajaykumar PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-029-007/119-A
(RAMGUDA MAL.) 		1745002070NRG24040820230699783 05/08/2023 KUMHARIN BAI 1745002070WL024601 KUMHARIN BAI 00354 PUNB0642100 1225 1225 Processed 10/08/2023 454111379 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-029-007/119-A
(RAMGUDA MAL.) 		1745002070NRG24040820230699782 05/08/2023 moolan lal 1745002070WL024601 moolan lal 00354 PUNB0642100 350 350 Processed 10/08/2023 454111379 moolanlal PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-029-007/147-A
(RAMGUDA MAL.) 		1745002070NRG24040820230699786 05/08/2023 umeshvari 1745002070WL024601 umeshvari 00354 PUNB0642100 1225 1225 Processed 10/08/2023 454111379 umeshvari PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-029-007/166
(RAMGUDA MAL.) 		1745002070NRG24040820230699787 05/08/2023 SAMRATIYA BAI 1745002070WL024601 SAMRATIYA BAI 00354 PUNB0642100 1225 1225 Processed 10/08/2023 454111379 SAMRATIYABAI PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-029-007/18-A
(RAMGUDA MAL.) 		1745002070NRG24040820230699788 05/08/2023 GOPAT LAL 1745002070WL024601 GOPAT LAL 00354 PUNB0642100 1225 1225 Processed 10/08/2023 454111379 GOPATLAL PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-029-007/46
(RAMGUDA MAL.) 		1745002070NRG24040820230699790 05/08/2023 SHYAMVATI 1745002070WL024601 SHYAMVATI 00354 PUNB0642100 875 875 Processed 10/08/2023 454111379 SHYAMVATI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-029-007/46-A
(RAMGUDA MAL.) 		1745002070NRG24040820230699791 05/08/2023 Bisamatiya 1745002070WL024601 Bisamatiya 00354 PUNB0642100 700 700 Processed 10/08/2023 454111379 Bisamatiya PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-029-007/48-A
(RAMGUDA MAL.) 		1745002070NRG24040820230699792 05/08/2023 Shiwati Bai 1745002070WL024601 Shiwati Bai 00354 PUNB0642100 700 700 Processed 10/08/2023 454111379 ShiwatiBai PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-029-007/53
(RAMGUDA MAL.) 		1745002070NRG24040820230699793 05/08/2023 Makhan Das 1745002070WL024601 Makhan Das 00354 PUNB0642100 1050 1050 Processed 10/08/2023 454111379 MakhanDas PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-029-007/62
(RAMGUDA MAL.) 		1745002070NRG24040820230699794 05/08/2023 MAMTA BAI 1745002070WL024601 MAMTA BAI 00354 PUNB0642100 1225 1225 Processed 10/08/2023 454111379 MAMTABAI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-029-007/68-A
(RAMGUDA MAL.) 		1745002000NRG24050820230701094 05/08/2023 LAXMI BAI PARASTE 1745002WL024678 LAXMI BAI PARASTE 00354 PUNB0642100 1050 1050 Processed 10/08/2023 454111379 LAXMIBAIPARASTE PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-029-007/79
(RAMGUDA MAL.) 		1745002070NRG24040820230699795 05/08/2023 SHIVKUMARI 1745002070WL024601 SHIVKUMARI 00354 PUNB0642100 1225 1225 Processed 10/08/2023 454111379 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-029-007/80
(RAMGUDA MAL.) 		1745002070NRG24040820230699796 05/08/2023 Phagni bai 1745002070WL024601 Phagni bai 00354 PUNB0642100 1225 1225 Processed 10/08/2023 454111379 Phagnibai PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-029-007/89
(RAMGUDA MAL.) 		1745002070NRG24040820230699797 05/08/2023 Sanjay Kumar 1745002070WL024601 Sanjay Kumar 00354 PUNB0642100 1225 1225 Processed 10/08/2023 454111379 SanjayKumar PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-035-001/101
(PONDI MAL) 		1745002035NRG24040820230699664 05/08/2023 Ramkali netam 1745002035WL024595 Ramkali netam 00354 PUNB0642100 600 600 Processed 11/08/2023 454111379 Ramkalinetam INDIAN BANK(607105)
259 DINDORI MP-45-002-035-001/121
(PONDI MAL) 		1745002035NRG24040820230699665 05/08/2023 BASANT LAL HANSRAJ 1745002035WL024595 BASANT LAL HANSRAJ 00354 PUNB0642100 800 800 Processed 11/08/2023 454111379 BASANTLALHANSRAJ INDIAN BANK(607105)
260 DINDORI MP-45-002-035-001/126
(PONDI MAL) 		1745002035NRG24040820230699666 05/08/2023 BHAV SINGH 1745002035WL024595 BHAV SINGH 00354 PUNB0642100 800 800 Processed 10/08/2023 454111379 BHAVSINGH PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-035-001/127
(PONDI MAL) 		1745002035NRG24040820230699667 05/08/2023 BHURA SINGH 1745002035WL024595 BHURA SINGH 00354 PUNB0642100 600 600 Processed 10/08/2023 454111379 BHURASINGH PUNJAB NATIONAL BANK(508568)
262 DINDORI MP-45-002-035-001/13
(PONDI MAL) 		1745002035NRG24040820230699669 05/08/2023 SAMARATI BAI 1745002035WL024595 SAMARATI BAI 00354 PUNB0642100 1000 1000 Processed 10/08/2023 454111379 SAMARATIBAI PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-035-001/136
(PONDI MAL) 		1745002035NRG24040820230699670 05/08/2023 DUKHNI BAI 1745002035WL024595 DUKHNI BAI 00354 PUNB0642100 1000 1000 Processed 10/08/2023 454111379 DUKHNIBAI PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-035-001/16
(PONDI MAL) 		1745002035NRG24040820230699671 05/08/2023 MOTI LAL 1745002035WL024595 MOTI LAL 00354 PUNB0642100 1000 1000 Processed 10/08/2023 454111379 MOTILAL PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-035-001/17
(PONDI MAL) 		1745002035NRG24040820230699673 05/08/2023 BASANT SINGH 1745002035WL024595 BASANT SINGH 00354 PUNB0642100 400 400 Processed 10/08/2023 454111379 BASANTSINGH PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-035-001/17-A
(PONDI MAL) 		1745002035NRG24040820230699674 05/08/2023 BABLEE 1745002035WL024595 BABLEE 00354 PUNB0642100 1000 1000 Processed 10/08/2023 454111379 BABLEE CENTRAL BANK OF INDIA(607115)
267 DINDORI MP-45-002-035-001/177
(PONDI MAL) 		1745002035NRG24040820230699675 05/08/2023 ANJNEE 1745002035WL024595 ANJNEE 00354 PUNB0642100 800 800 Processed 10/08/2023 454111379 ANJNEE PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-035-001/182
(PONDI MAL) 		1745002035NRG24040820230699676 05/08/2023 Sumrit Singh 1745002035WL024595 Sumrit Singh 00354 PUNB0642100 800 800 Processed 10/08/2023 454111379 SumritSingh PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-035-001/19
(PONDI MAL) 		1745002035NRG24040820230699677 05/08/2023 PANNELLAL 1745002035WL024595 PANNELLAL 00354 PUNB0642100 800 800 Processed 10/08/2023 454111379 PANNELLAL PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-035-001/19-a
(PONDI MAL) 		1745002035NRG24040820230699678 05/08/2023 GAYA PRASAD 1745002035WL024595 GAYA PRASAD 00354 PUNB0642100 1000 1000 Rejected 10/08/2023 454111379 Aadhaar Number not Mapped to Account Number
271 DINDORI MP-45-002-035-001/205
(PONDI MAL) 		1745002035NRG24040820230699679 05/08/2023 Aayodhya Prasad 1745002035WL024595 Aayodhya Prasad 00354 PUNB0642100 800 800 Processed 10/08/2023 454111379 AayodhyaPrasad PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-035-001/222
(PONDI MAL) 		1745002035NRG24040820230699681 05/08/2023 ITWARI 1745002035WL024595 ITWARI 00354 PUNB0642100 400 400 Processed 10/08/2023 454111379 ITWARI PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-035-001/24
(PONDI MAL) 		1745002035NRG24040820230699682 05/08/2023 Amlo Bai 1745002035WL024595 Amlo Bai 00354 PUNB0642100 1000 1000 Processed 10/08/2023 454111379 AmloBai PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-035-001/31
(PONDI MAL) 		1745002035NRG24040820230699684 05/08/2023 DULARIYA BAI 1745002035WL024595 DULARIYA BAI 00354 PUNB0642100 1000 1000 Processed 10/08/2023 454111379 DULARIYABAI PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-035-001/34
(PONDI MAL) 		1745002035NRG24040820230699685 05/08/2023 RAM LAL NAGSHA 1745002035WL024595 RAM LAL NAGSHA 00354 PUNB0642100 1000 1000 Processed 10/08/2023 454111379 RAMLALNAGSHA PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-035-001/35
(PONDI MAL) 		1745002035NRG24040820230699686 05/08/2023 MUNISHA BAI 1745002035WL024595 MUNISHA BAI 00354 PUNB0642100 800 800 Processed 10/08/2023 454111379 MUNISHABAI PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-035-001/46
(PONDI MAL) 		1745002035NRG24040820230699690 05/08/2023 HERA LAL 1745002035WL024595 HERA LAL 00354 PUNB0642100 800 800 Processed 10/08/2023 454111379 HERALAL PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-055-001/167
(MUDHIYAKHURD) 		1745002000NRG24040820230699378 05/08/2023 Ashok Kumar dhurve 1745002WL024584 Ashok Kumar dhurve 00354 PUNB0642100 1326 1326 Processed 10/08/2023 454111379 AshokKumardhurve CANARA BANK(508532)
279 DINDORI MP-45-002-060-001/557
(KASAISODHA) 		1745002000NRG24050820230701071 05/08/2023 Sadhna 1745002WL024677 Sadhna 00354 PUNB0642100 1200 1200 Processed 10/08/2023 454111379 Sadhna PUNJAB NATIONAL BANK(508568)
SubTotal 112445 112445
280 DINDORI MP-45-002-001-001/60
(DANDVIDAYPUR) 		1745002000NRG24040820230700374 05/08/2023 NADIM KURAISI 1745002WL024631 NADIM KURAISI 00415 SBIN0001061 1200 1200 Processed 11/08/2023 454111379 NADIMKURAISI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-001-001/60
(DANDVIDAYPUR) 		1745002000NRG24040820230700375 05/08/2023 NADIM KURAISI 1745002WL024631 NADIM KURAISI 00415 SBIN0001061 1200 1200 Processed 10/08/2023 454111379 NADIMKURAISI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
282 DINDORI MP-45-002-001-001/69
(DANDVIDAYPUR) 		1745002000NRG24040820230700387 05/08/2023 ANIL KUMAR 1745002WL024631 ANIL KUMAR 00415 SBIN0001061 1200 1200 Processed 10/08/2023 454111379 ANILKUMAR HDFC BANK LTD(607152)
283 DINDORI MP-45-002-001-001/69
(DANDVIDAYPUR) 		1745002000NRG24040820230700388 05/08/2023 ANIL KUMAR 1745002WL024631 ANIL KUMAR 00415 SBIN0001061 1200 1200 Processed 11/08/2023 454111379 ANILKUMAR STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-021-001/24-A
(GANWAHI) 		1745002000NRG24050820230700975 05/08/2023 MANOJ KUMAR 1745002WL024675 MANOJ KUMAR 00415 SBIN0001061 1547 1547 Processed 11/08/2023 454111379 MANOJKUMAR INDIAN BANK(607105)
285 DINDORI MP-45-002-021-001/28-A
(GANWAHI) 		1745002000NRG24050820230700982 05/08/2023 KANHAIYA 1745002WL024675 KANHAIYA 00415 SBIN0001061 884 884 Processed 11/08/2023 454111379 KANHAIYA FINO PAYMENTS BANK LTD(608001)
286 DINDORI MP-45-002-021-001/30-C
(GANWAHI) 		1745002000NRG24050820230700986 05/08/2023 Santosh kumar 1745002WL024675 Santosh kumar 00415 SBIN0001061 442 442 Processed 11/08/2023 454111379 Santoshkumar STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-021-001/39
(GANWAHI) 		1745002000NRG24050820230700993 05/08/2023 ram bai 1745002WL024675 ram bai 00415 SBIN0001061 1547 1547 Processed 11/08/2023 454111379 rambai STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-021-001/39-A
(GANWAHI) 		1745002000NRG24050820230700994 05/08/2023 JAYANTI 1745002WL024675 JAYANTI 00415 SBIN0001061 1547 1547 Processed 11/08/2023 454111379 JAYANTI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-021-001/4-A
(GANWAHI) 		1745002000NRG24050820230700996 05/08/2023 kalayan 1745002WL024675 kalayan 00415 SBIN0001061 1547 1547 Processed 11/08/2023 454111379 kalayan STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-021-001/44-B
(GANWAHI) 		1745002000NRG24050820230701004 05/08/2023 SAMARI BAI 1745002WL024675 SAMARI BAI 00415 SBIN0001061 1547 1547 Processed 11/08/2023 454111379 SAMARIBAI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-021-001/46-C
(GANWAHI) 		1745002000NRG24050820230701010 05/08/2023 suraj 1745002WL024675 suraj 00415 SBIN0001061 1547 1547 Processed 11/08/2023 454111379 suraj STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-021-001/51-A
(GANWAHI) 		1745002000NRG24050820230701016 05/08/2023 mansingh 1745002WL024675 mansingh 00415 SBIN0001061 1326 1326 Processed 11/08/2023 454111379 mansingh STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-021-001/71
(GANWAHI) 		1745002000NRG24050820230701034 05/08/2023 ATTAR SINGH 1745002WL024675 ATTAR SINGH 00415 SBIN0001061 663 663 Processed 11/08/2023 454111379 ATTARSINGH STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-021-003/1-A
(GANWAHI) 		1745002021NRG24050820230700812 05/08/2023 kuwariya 1745002021WL024663 kuwariya 00415 SBIN0001061 663 663 Processed 10/08/2023 454111379 kuwariya UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-021-003/15
(GANWAHI) 		1745002021NRG24050820230700813 05/08/2023 kumharin bai yadav 1745002021WL024663 kumharin bai yadav 00415 SBIN0001061 663 663 Processed 11/08/2023 454111379 kumharinbaiyadav STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-055-001/106-D
(MUDHIYAKHURD) 		1745002000NRG24040820230699375 05/08/2023 Chandr Singh 1745002WL024584 Chandr Singh 00415 SBIN0001061 1326 1326 Processed 11/08/2023 454111379 ChandrSingh STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-055-001/152-A
(MUDHIYAKHURD) 		1745002000NRG24040820230699377 05/08/2023 KRASHNA KUMAR 1745002WL024584 KRASHNA KUMAR 00415 SBIN0001061 1326 1326 Processed 11/08/2023 454111379 KRASHNAKUMAR STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-055-002/16
(MUDHIYAKHURD) 		1745002000NRG24040820230699379 05/08/2023 NANHI BAI 1745002WL024584 NANHI BAI 00415 SBIN0001061 1326 1326 Processed 11/08/2023 454111379 NANHIBAI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-055-002/17
(MUDHIYAKHURD) 		1745002000NRG24040820230699380 05/08/2023 sukhmat bai 1745002WL024584 sukhmat bai 00415 SBIN0001061 1326 1326 Processed 11/08/2023 454111379 sukhmatbai STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-055-002/36
(MUDHIYAKHURD) 		1745002000NRG24040820230699386 05/08/2023 KALEE BAI 1745002WL024584 KALEE BAI 00415 SBIN0001061 1326 1326 Processed 11/08/2023 454111379 KALEEBAI STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-055-002/39-A
(MUDHIYAKHURD) 		1745002000NRG24040820230699387 05/08/2023 SON SINGH 1745002WL024584 SON SINGH 00415 SBIN0001061 1326 1326 Processed 11/08/2023 454111379 SONSINGH STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-055-002/40-A
(MUDHIYAKHURD) 		1745002000NRG24040820230699388 05/08/2023 DIGAMBAR SINGH 1745002WL024584 DIGAMBAR SINGH 00415 SBIN0001061 1326 1326 Processed 10/08/2023 454111379 DIGAMBARSINGH UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-055-002/50
(MUDHIYAKHURD) 		1745002000NRG24040820230699390 05/08/2023 JHHMIYA BAI 1745002WL024584 JHHMIYA BAI 00415 SBIN0001061 1326 1326 Processed 11/08/2023 454111379 JHHMIYABAI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-055-002/54-B
(MUDHIYAKHURD) 		1745002000NRG24040820230699391 05/08/2023 Chchoti bia 1745002WL024584 Chchoti bia 00415 SBIN0001061 1326 1326 Processed 10/08/2023 454111379 Chchotibia UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-055-002/57
(MUDHIYAKHURD) 		1745002000NRG24040820230699393 05/08/2023 PAHALU LAL 1745002WL024584 PAHALU LAL 00415 SBIN0001061 1326 1326 Processed 11/08/2023 454111379 PAHALULAL STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-055-002/63
(MUDHIYAKHURD) 		1745002000NRG24040820230699394 05/08/2023 NAND LAL 1745002WL024584 NAND LAL 00415 SBIN0001061 221 221 Processed 11/08/2023 454111379 NANDLAL STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-055-002/67
(MUDHIYAKHURD) 		1745002000NRG24040820230699397 05/08/2023 RAMOTA BAI 1745002WL024584 RAMOTA BAI 00415 SBIN0001061 442 442 Processed 10/08/2023 454111379 RAMOTABAI IDBI BANK(607095)
308 DINDORI MP-45-002-062-001/13
(DARRIMOHGAON) 		1745002062NRG24040820230699737 05/08/2023 DOMAN LAL 1745002062WL024599 DOMAN LAL 00415 SBIN0001061 792 792 Processed 11/08/2023 454111379 DOMANLAL STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-062-001/23
(DARRIMOHGAON) 		1745002062NRG24040820230699739 05/08/2023 CHANDRA SINGH 1745002062WL024599 CHANDRA SINGH 00415 SBIN0001061 1188 1188 Processed 11/08/2023 454111379 CHANDRASINGH STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-062-001/28
(DARRIMOHGAON) 		1745002062NRG24040820230699740 05/08/2023 GULAB DAS 1745002062WL024599 GULAB DAS 00415 SBIN0001061 1188 1188 Processed 11/08/2023 454111379 GULABDAS STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-062-001/29
(DARRIMOHGAON) 		1745002062NRG24040820230699741 05/08/2023 GUHARA 1745002062WL024599 GUHARA 00415 SBIN0001061 990 990 Processed 11/08/2023 454111379 GUHARA STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-062-001/56
(DARRIMOHGAON) 		1745002062NRG24040820230699746 05/08/2023 SHUKHSEN 1745002062WL024599 SHUKHSEN 00415 SBIN0001061 1188 1188 Processed 11/08/2023 454111379 SHUKHSEN STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-062-001/73
(DARRIMOHGAON) 		1745002062NRG24040820230699749 05/08/2023 DURGA BAI DHARWEY 1745002062WL024599 DURGA BAI DHARWEY 00415 SBIN0001061 1188 1188 Processed 10/08/2023 454111379 DURGABAIDHARWEY CANARA BANK(508532)
314 DINDORI MP-45-002-062-001/9-A
(DARRIMOHGAON) 		1745002062NRG24040820230699750 05/08/2023 SUKHSEN 1745002062WL024599 SUKHSEN 00415 SBIN0001061 1188 1188 Processed 11/08/2023 454111379 SUKHSEN STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-062-003/121
(DARRIMOHGAON) 		1745002062NRG24040820230699756 05/08/2023 DASHRU LAL 1745002062WL024599 DASHRU LAL 00415 SBIN0001061 1188 1188 Processed 11/08/2023 454111379 DASHRULAL STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-062-003/96
(DARRIMOHGAON) 		1745002062NRG24040820230699757 05/08/2023 SUSHILA 1745002062WL024599 SUSHILA 00415 SBIN0001061 1188 1188 Processed 11/08/2023 454111379 SUSHILA STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-064-001/183-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701125 05/08/2023 mukund 1745002WL024679 mukund 00415 SBIN0001061 400 400 Processed 10/08/2023 454111379 mukund INDIAN OVERSEAS BANK(508541)
318 DINDORI MP-45-002-064-001/231-B
(NUNKHAN RYT.) 		1745002000NRG24050820230701142 05/08/2023 Ramvishal 1745002WL024679 Ramvishal 00415 SBIN0001061 800 800 Processed 11/08/2023 454111379 Ramvishal STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-064-001/368-B
(NUNKHAN RYT.) 		1745002000NRG24050820230701202 05/08/2023 durgawwati 1745002WL024679 durgawwati 00415 SBIN0001061 1000 1000 Processed 11/08/2023 454111379 durgawwati STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-064-001/410
(NUNKHAN RYT.) 		1745002000NRG24050820230701213 05/08/2023 chhatar lal 1745002WL024679 chhatar lal 00415 SBIN0001061 1000 1000 Processed 11/08/2023 454111379 chhatarlal STATE BANK OF INDIA(508548)
SubTotal 45944 45944
321 DINDORI MP-45-002-001-002/343
(DANDVIDAYPUR) 		1745002000NRG24040820230700442 05/08/2023 NANDNEE 1745002WL024631 NANDNEE 00415 SBIN0005494 1200 1200 Processed 11/08/2023 454111379 NANDNEE STATE BANK OF INDIA(508548)
SubTotal 1200 1200
322 DINDORI MP-45-002-021-001/46-C
(GANWAHI) 		1745002000NRG24050820230701011 05/08/2023 Artee 1745002WL024675 Artee 00415 SBIN0007357 663 663 Processed 11/08/2023 454111379 Artee FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
323 DINDORI MP-45-002-035-001/38-A
(PONDI MAL) 		1745002035NRG24040820230699687 05/08/2023 SUMAN DEVI 1745002035WL024595 SUMAN DEVI 00415 SBIN0009097 800 800 Processed 11/08/2023 454111379 SUMANDEVI STATE BANK OF INDIA(508548)
SubTotal 800 800
324 DINDORI MP-45-002-007-003/70-A
(RAIPURA MAL) 		1745002007NRG24050820230700685 05/08/2023 Omvati dhurwey 1745002007WL024640 Omvati dhurwey 00415 SBIN0013645 965 965 Processed 11/08/2023 454111379 Omvatidhurwey STATE BANK OF INDIA(508548)
SubTotal 965 965
325 DINDORI MP-45-002-001-001/130
(DANDVIDAYPUR) 		1745002000NRG24040820230700205 05/08/2023 SHRI WATI 1745002WL024631 SHRI WATI 00415 SBIN0030452 1200 1200 Processed 11/08/2023 454111379 SHRIWATI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-001-001/130-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700207 05/08/2023 SEETA BAI 1745002WL024631 SEETA BAI 00415 SBIN0030452 1200 1200 Processed 10/08/2023 454111379 SEETABAI PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-001-001/130-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700208 05/08/2023 SEETA BAI 1745002WL024631 SEETA BAI 00415 SBIN0030452 1200 1200 Processed 11/08/2023 454111379 SEETABAI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-001-001/131
(DANDVIDAYPUR) 		1745002000NRG24040820230700209 05/08/2023 ANTER SINGH 1745002WL024631 ANTER SINGH 00415 SBIN0030452 1200 1200 Processed 10/08/2023 454111379 ANTERSINGH PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-001-001/133
(DANDVIDAYPUR) 		1745002000NRG24040820230700212 05/08/2023 GULAVATI 1745002WL024631 GULAVATI 00415 SBIN0030452 200 200 Processed 11/08/2023 454111379 GULAVATI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-001-001/141-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700219 05/08/2023 JAY SINGH 1745002WL024631 JAY SINGH 00415 SBIN0030452 800 800 Processed 11/08/2023 454111379 JAYSINGH STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-001-001/141-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700220 05/08/2023 MALTI 1745002WL024631 MALTI 00415 SBIN0030452 800 800 Processed 11/08/2023 454111379 MALTI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-001-001/158-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700237 05/08/2023 AGHANWATI 1745002WL024631 AGHANWATI 00415 SBIN0030452 1200 1200 Processed 11/08/2023 454111379 AGHANWATI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-001-001/167
(DANDVIDAYPUR) 		1745002000NRG24040820230700239 05/08/2023 TILKA 1745002WL024631 TILKA 00415 SBIN0030452 1200 1200 Processed 11/08/2023 454111379 TILKA STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-001-001/167-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700241 05/08/2023 ANITA 1745002WL024631 ANITA 00415 SBIN0030452 1200 1200 Processed 11/08/2023 454111379 ANITA STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-001-001/179
(DANDVIDAYPUR) 		1745002000NRG24040820230700252 05/08/2023 SUSHMA 1745002WL024631 SUSHMA 00415 SBIN0030452 1000 1000 Processed 11/08/2023 454111379 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-001-001/186
(DANDVIDAYPUR) 		1745002000NRG24040820230700271 05/08/2023 SON SINGH 1745002WL024631 SON SINGH 00415 SBIN0030452 1200 1200 Processed 11/08/2023 454111379 SONSINGH STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-001-001/189
(DANDVIDAYPUR) 		1745002000NRG24040820230700274 05/08/2023 NANNEE BAI 1745002WL024631 NANNEE BAI 00415 SBIN0030452 1000 1000 Processed 11/08/2023 454111379 NANNEEBAI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-001-001/199
(DANDVIDAYPUR) 		1745002000NRG24040820230700281 05/08/2023 MOLE SINGH 1745002WL024631 MOLE SINGH 00415 SBIN0030452 1200 1200 Processed 11/08/2023 454111379 MOLESINGH STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-001-001/199
(DANDVIDAYPUR) 		1745002000NRG24040820230700280 05/08/2023 SHYM BAI 1745002WL024631 SHYM BAI 00415 SBIN0030452 1200 1200 Processed 11/08/2023 454111379 SHYMBAI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-001-001/209-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700295 05/08/2023 PREMLATA 1745002WL024631 PREMLATA 00415 SBIN0030452 1200 1200 Processed 11/08/2023 454111379 PREMLATA STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-001-001/216-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700302 05/08/2023 GANASIYA 1745002WL024631 GANASIYA 00415 SBIN0030452 1200 1200 Processed 11/08/2023 454111379 GANASIYA STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-001-001/218-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700304 05/08/2023 BALVEER SINGH 1745002WL024631 BALVEER SINGH 00415 SBIN0030452 1200 1200 Processed 11/08/2023 454111379 BALVEERSINGH INDIAN BANK(607105)
343 DINDORI MP-45-002-001-001/358-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700340 05/08/2023 PRAKASH YADAV 1745002WL024631 PRAKASH YADAV 00415 SBIN0030452 1200 1200 Processed 11/08/2023 454111379 PRAKASHYADAV STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-001-001/376
(DANDVIDAYPUR) 		1745002000NRG24040820230700352 05/08/2023 HEMLATA 1745002WL024631 HEMLATA 00415 SBIN0030452 1200 1200 Processed 11/08/2023 454111379 HEMLATA STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-001-001/5
(DANDVIDAYPUR) 		1745002000NRG24040820230700368 05/08/2023 HEMANT KUMAR 1745002WL024631 HEMANT KUMAR 00415 SBIN0030452 1200 1200 Processed 11/08/2023 454111379 HEMANTKUMAR STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-001-001/60-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700378 05/08/2023 MAHMUDA PARVEEN 1745002WL024631 MAHMUDA PARVEEN 00415 SBIN0030452 1200 1200 Processed 11/08/2023 454111379 MAHMUDAPARVEEN STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-001-001/60-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700379 05/08/2023 MAHMUDA PARVEEN 1745002WL024631 MAHMUDA PARVEEN 00415 SBIN0030452 1200 1200 Processed 11/08/2023 454111379 MAHMUDAPARVEEN STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-001-001/79-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700401 05/08/2023 Janki Bai Kushram 1745002WL024631 Janki Bai Kushram 00415 SBIN0030452 200 200 Processed 11/08/2023 454111379 JankiBaiKushram STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-001-001/87-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700417 05/08/2023 SAKHINA BEGAM 1745002WL024631 SAKHINA BEGAM 00415 SBIN0030452 1000 1000 Processed 11/08/2023 454111379 SAKHINABEGAM STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-001-001/95-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700419 05/08/2023 GANDHU SINGH 1745002WL024631 GANDHU SINGH 00415 SBIN0030452 1200 1200 Processed 11/08/2023 454111379 GANDHUSINGH STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-001-001/95-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700420 05/08/2023 GANDHU SINGH 1745002WL024631 GANDHU SINGH 00415 SBIN0030452 1200 1200 Processed 10/08/2023 454111379 GANDHUSINGH UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-001-002/178
(DANDVIDAYPUR) 		1745002000NRG24040820230700428 05/08/2023 DILEEP 1745002WL024631 DILEEP 00415 SBIN0030452 1200 1200 Processed 11/08/2023 454111379 DILEEP STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-001-002/323
(DANDVIDAYPUR) 		1745002000NRG24040820230700441 05/08/2023 PREM PRAKASH 1745002WL024631 PREM PRAKASH 00415 SBIN0030452 1200 1200 Processed 11/08/2023 454111379 PREMPRAKASH STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-002-001/11
(DEORA) 		1745002000NRG24050820230701239 05/08/2023 BANSH LAL 1745002WL024680 BANSH LAL 00415 SBIN0030452 221 221 Processed 11/08/2023 454111379 BANSHLAL STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-002-001/117-B
(DEORA) 		1745002000NRG24050820230701242 05/08/2023 SHIVBATI 1745002WL024680 SHIVBATI 00415 SBIN0030452 663 663 Processed 11/08/2023 454111379 SHIVBATI STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-002-001/235
(DEORA) 		1745002000NRG24050820230701259 05/08/2023 LAXMI UDDE 1745002WL024680 LAXMI UDDE 00415 SBIN0030452 884 884 Processed 11/08/2023 454111379 LAXMIUDDE STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-002-001/237
(DEORA) 		1745002000NRG24050820230701261 05/08/2023 BANDNA 1745002WL024680 BANDNA 00415 SBIN0030452 442 442 Processed 11/08/2023 454111379 BANDNA STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-002-001/87-A
(DEORA) 		1745002000NRG24050820230701292 05/08/2023 BHAGA BAI 1745002WL024680 BHAGA BAI 00415 SBIN0030452 221 221 Processed 11/08/2023 454111379 BHAGABAI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-007-003/132
(RAIPURA MAL) 		1745002007NRG24050820230700683 05/08/2023 Darga bai 1745002007WL024640 Darga bai 00415 SBIN0030452 386 386 Processed 10/08/2023 454111379 Dargabai PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-019-003/104-A
(BASANIYA MAL) 		1745002000NRG24040820230700082 05/08/2023 BHARAT SINGH PARASTE 1745002WL024630 BHARAT SINGH PARASTE 00415 SBIN0030452 396 396 Processed 11/08/2023 454111379 BHARATSINGHPARASTE STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-019-003/147
(BASANIYA MAL) 		1745002000NRG24040820230700101 05/08/2023 SARVAN MARKO 1745002WL024630 SARVAN MARKO 00415 SBIN0030452 1386 1386 Processed 11/08/2023 454111379 SARVANMARKO STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-019-003/16
(BASANIYA MAL) 		1745002000NRG24040820230700104 05/08/2023 GANGA LAL YADAV 1745002WL024630 GANGA LAL YADAV 00415 SBIN0030452 1386 1386 Processed 10/08/2023 454111379 GANGALALYADAV PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-019-003/45
(BASANIYA MAL) 		1745002000NRG24040820230700111 05/08/2023 MALLE LAL 1745002WL024630 MALLE LAL 00415 SBIN0030452 990 990 Processed 10/08/2023 454111379 MALLELAL PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-019-003/65
(BASANIYA MAL) 		1745002000NRG24040820230700116 05/08/2023 UASHMA PATTA 1745002WL024630 UASHMA PATTA 00415 SBIN0030452 792 792 Processed 11/08/2023 454111379 UASHMAPATTA STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-019-003/74
(BASANIYA MAL) 		1745002000NRG24040820230700121 05/08/2023 KRISHAN PAL ARMO 1745002WL024630 KRISHAN PAL ARMO 00415 SBIN0030452 396 396 Processed 11/08/2023 454111379 KRISHANPALARMO STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-019-003/99-A
(BASANIYA MAL) 		1745002000NRG24040820230700144 05/08/2023 RAGHURAJ MARAVI 1745002WL024630 RAGHURAJ MARAVI 00415 SBIN0030452 1188 1188 Processed 11/08/2023 454111379 RAGHURAJMARAVI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-021-001/24-A
(GANWAHI) 		1745002000NRG24050820230700976 05/08/2023 manoj kumar 1745002WL024675 manoj kumar 00415 SBIN0030452 1547 1547 Processed 11/08/2023 454111379 manojkumar STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-021-001/24-B
(GANWAHI) 		1745002000NRG24050820230700977 05/08/2023 Rahul singh 1745002WL024675 Rahul singh 00415 SBIN0030452 1547 1547 Processed 11/08/2023 454111379 Rahulsingh STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-021-001/35-A
(GANWAHI) 		1745002000NRG24050820230700987 05/08/2023 shanti 1745002WL024675 shanti 00415 SBIN0030452 1547 1547 Processed 11/08/2023 454111379 shanti STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-021-001/45-A
(GANWAHI) 		1745002000NRG24050820230701007 05/08/2023 OMPRAKASH 1745002WL024675 OMPRAKASH 00415 SBIN0030452 1547 1547 Processed 11/08/2023 454111379 OMPRAKASH STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-021-001/72
(GANWAHI) 		1745002000NRG24050820230701035 05/08/2023 Hemlata 1745002WL024675 Hemlata 00415 SBIN0030452 884 884 Processed 11/08/2023 454111379 Hemlata STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-021-001/74
(GANWAHI) 		1745002000NRG24050820230701037 05/08/2023 Lammu Das Dharwey 1745002WL024675 Lammu Das Dharwey 00415 SBIN0030452 663 663 Processed 11/08/2023 454111379 LammuDasDharwey STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-024-002/192
(DANDBICHHIYA) 		1745002024NRG24050820230700886 05/08/2023 NEHU 1745002024WL024670 NEHU 00415 SBIN0030452 1050 1050 Processed 10/08/2023 454111379 NEHU NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-024-002/192-A
(DANDBICHHIYA) 		1745002024NRG24050820230700887 05/08/2023 KALLU 1745002024WL024670 KALLU 00415 SBIN0030452 700 700 Processed 11/08/2023 454111379 KALLU STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-024-002/192-A
(DANDBICHHIYA) 		1745002024NRG24050820230700888 05/08/2023 KALLU 1745002024WL024670 KALLU 00415 SBIN0030452 700 700 Processed 11/08/2023 454111379 KALLU STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-024-002/194
(DANDBICHHIYA) 		1745002024NRG24050820230700889 05/08/2023 BHOPAL 1745002024WL024670 BHOPAL 00415 SBIN0030452 700 700 Processed 10/08/2023 454111379 BHOPAL NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-024-002/194
(DANDBICHHIYA) 		1745002024NRG24050820230700890 05/08/2023 BHOPAL 1745002024WL024670 BHOPAL 00415 SBIN0030452 875 875 Processed 11/08/2023 454111379 BHOPAL STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-024-002/196
(DANDBICHHIYA) 		1745002024NRG24050820230700891 05/08/2023 SON SINGH 1745002024WL024670 SON SINGH 00415 SBIN0030452 1050 1050 Processed 10/08/2023 454111379 SONSINGH CANARA BANK(508532)
379 DINDORI MP-45-002-024-002/251
(DANDBICHHIYA) 		1745002024NRG24050820230700893 05/08/2023 SYAM SINGH 1745002024WL024670 SYAM SINGH 00415 SBIN0030452 700 700 Processed 11/08/2023 454111379 SYAMSINGH STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-024-002/252
(DANDBICHHIYA) 		1745002024NRG24050820230700894 05/08/2023 Vigha 1745002024WL024670 Vigha 00415 SBIN0030452 700 700 Processed 11/08/2023 454111379 Vigha STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-024-002/253
(DANDBICHHIYA) 		1745002024NRG24050820230700895 05/08/2023 SURESH 1745002024WL024670 SURESH 00415 SBIN0030452 700 700 Processed 11/08/2023 454111379 SURESH STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-024-002/254
(DANDBICHHIYA) 		1745002024NRG24050820230700896 05/08/2023 JAY SINGH 1745002024WL024670 JAY SINGH 00415 SBIN0030452 1050 1050 Processed 11/08/2023 454111379 JAYSINGH STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-024-002/254
(DANDBICHHIYA) 		1745002024NRG24050820230700897 05/08/2023 JAY SINGH 1745002024WL024670 JAY SINGH 00415 SBIN0030452 1050 1050 Processed 11/08/2023 454111379 JAYSINGH STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-024-002/258-A
(DANDBICHHIYA) 		1745002024NRG24050820230700899 05/08/2023 BHARAT 1745002024WL024670 BHARAT 00415 SBIN0030452 1050 1050 Processed 11/08/2023 454111379 BHARAT STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-024-002/258-A
(DANDBICHHIYA) 		1745002024NRG24050820230700900 05/08/2023 DURGA 1745002024WL024670 DURGA 00415 SBIN0030452 1050 1050 Processed 11/08/2023 454111379 DURGA STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-024-002/280
(DANDBICHHIYA) 		1745002024NRG24050820230700901 05/08/2023 AVDHESH 1745002024WL024670 AVDHESH 00415 SBIN0030452 700 700 Processed 10/08/2023 454111379 AVDHESH CANARA BANK(508532)
387 DINDORI MP-45-002-024-002/295
(DANDBICHHIYA) 		1745002024NRG24050820230700902 05/08/2023 INDRA KUMAR 1745002024WL024670 INDRA KUMAR 00415 SBIN0030452 700 700 Processed 10/08/2023 454111379 INDRAKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
388 DINDORI MP-45-002-024-002/295
(DANDBICHHIYA) 		1745002024NRG24050820230700903 05/08/2023 INDRA KUMAR 1745002024WL024670 INDRA KUMAR 00415 SBIN0030452 700 700 Processed 11/08/2023 454111379 INDRAKUMAR STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-024-002/296
(DANDBICHHIYA) 		1745002024NRG24050820230700904 05/08/2023 NANDKUMAR 1745002024WL024670 NANDKUMAR 00415 SBIN0030452 700 700 Processed 11/08/2023 454111379 NANDKUMAR STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-024-002/296
(DANDBICHHIYA) 		1745002024NRG24050820230700905 05/08/2023 NANDKUMAR 1745002024WL024670 NANDKUMAR 00415 SBIN0030452 700 700 Processed 11/08/2023 454111379 NANDKUMAR STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-024-002/296-A
(DANDBICHHIYA) 		1745002024NRG24050820230700907 05/08/2023 DILEEP 1745002024WL024670 DILEEP 00415 SBIN0030452 1050 1050 Processed 11/08/2023 454111379 DILEEP INDIAN BANK(607105)
392 DINDORI MP-45-002-024-002/296-A
(DANDBICHHIYA) 		1745002024NRG24050820230700906 05/08/2023 DILEP 1745002024WL024670 DILEP 00415 SBIN0030452 1050 1050 Processed 10/08/2023 454111379 DILEP CANARA BANK(508532)
393 DINDORI MP-45-002-024-002/297
(DANDBICHHIYA) 		1745002024NRG24050820230700908 05/08/2023 SHIV KUMAR 1745002024WL024670 SHIV KUMAR 00415 SBIN0030452 875 875 Processed 10/08/2023 454111379 SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
394 DINDORI MP-45-002-024-002/297
(DANDBICHHIYA) 		1745002024NRG24050820230700909 05/08/2023 SHIVKUMAR 1745002024WL024670 SHIVKUMAR 00415 SBIN0030452 1050 1050 Processed 11/08/2023 454111379 SHIVKUMAR STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-024-002/310
(DANDBICHHIYA) 		1745002024NRG24050820230700911 05/08/2023 GUDDI 1745002024WL024670 GUDDI 00415 SBIN0030452 1050 1050 Processed 10/08/2023 454111379 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-024-002/330
(DANDBICHHIYA) 		1745002024NRG24050820230700914 05/08/2023 BABURAM 1745002024WL024670 BABURAM 00415 SBIN0030452 700 700 Processed 10/08/2023 454111379 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-024-002/330
(DANDBICHHIYA) 		1745002024NRG24050820230700915 05/08/2023 BABURAM 1745002024WL024670 BABURAM 00415 SBIN0030452 700 700 Processed 10/08/2023 454111379 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-024-002/330-B
(DANDBICHHIYA) 		1745002024NRG24050820230700955 05/08/2023 KRASHNA 1745002024WL024673 KRASHNA 00415 SBIN0030452 700 700 Processed 10/08/2023 454111379 KRASHNA CANARA BANK(508532)
399 DINDORI MP-45-002-024-002/330-C
(DANDBICHHIYA) 		1745002024NRG24050820230700956 05/08/2023 KAMAL 1745002024WL024673 KAMAL 00415 SBIN0030452 700 700 Processed 11/08/2023 454111379 KAMAL INDIAN BANK(607105)
400 DINDORI MP-45-002-024-002/345
(DANDBICHHIYA) 		1745002024NRG24050820230700957 05/08/2023 RAMKUMAR 1745002024WL024673 RAMKUMAR 00415 SBIN0030452 1050 1050 Processed 11/08/2023 454111379 RAMKUMAR STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-024-002/345
(DANDBICHHIYA) 		1745002024NRG24050820230700958 05/08/2023 RAMKUMAR 1745002024WL024673 RAMKUMAR 00415 SBIN0030452 1050 1050 Processed 11/08/2023 454111379 RAMKUMAR BANK OF BARODA(606985)
402 DINDORI MP-45-002-024-002/66
(DANDBICHHIYA) 		1745002024NRG24050820230700961 05/08/2023 REVA 1745002024WL024673 REVA 00415 SBIN0030452 525 525 Processed 11/08/2023 454111379 REVA STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-035-001/30
(PONDI MAL) 		1745002035NRG24040820230699683 05/08/2023 Ramesh Prasad 1745002035WL024595 Ramesh Prasad 00415 SBIN0030452 1000 1000 Processed 11/08/2023 454111379 RameshPrasad INDIAN BANK(607105)
404 DINDORI MP-45-002-062-001/48-A
(DARRIMOHGAON) 		1745002062NRG24040820230699744 05/08/2023 YASHODA 1745002062WL024599 YASHODA 00415 SBIN0030452 990 990 Processed 11/08/2023 454111379 YASHODA STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-064-001/192-B
(NUNKHAN RYT.) 		1745002000NRG24050820230701130 05/08/2023 mahesh 1745002WL024679 mahesh 00415 SBIN0030452 600 600 Processed 11/08/2023 454111379 mahesh STATE BANK OF INDIA(508548)
SubTotal 76451 76451
406 DINDORI MP-45-002-064-001/27-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701169 05/08/2023 gautam 1745002WL024679 gautam 00462 UCBA0002989 1000 1000 Processed 10/08/2023 454111379 gautam UCO BANK(607066)
SubTotal 1000 1000
407 DINDORI MP-45-002-001-001/199-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700283 05/08/2023 POONAM 1745002WL024631 POONAM 00468 UBIN0542628 1200 1200 Processed 10/08/2023 454111379 POONAM UNION BANK OF INDIA(508500)
SubTotal 1200 1200
408 DINDORI MP-45-002-001-001/120-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700186 05/08/2023 SHABANA BEE 1745002WL024631 SHABANA BEE 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 SHABANABEE UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-001-001/123
(DANDVIDAYPUR) 		1745002000NRG24040820230700190 05/08/2023 TAKDIRUN 1745002WL024631 TAKDIRUN 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 TAKDIRUN UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-001-001/179-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700255 05/08/2023 AJAY SINGH DHURWEY 1745002WL024631 AJAY SINGH DHURWEY 00468 UBIN0559482 800 800 Processed 11/08/2023 454111379 AJAYSINGHDHURWEY STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-001-001/182-D
(DANDVIDAYPUR) 		1745002000NRG24040820230700264 05/08/2023 SUNEETA 1745002WL024631 SUNEETA 00468 UBIN0559482 1000 1000 Processed 11/08/2023 454111379 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
412 DINDORI MP-45-002-001-001/184-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700269 05/08/2023 LALMATI 1745002WL024631 LALMATI 00468 UBIN0559482 400 400 Processed 10/08/2023 454111379 LALMATI UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-001-001/187
(DANDVIDAYPUR) 		1745002000NRG24040820230700272 05/08/2023 JULEKHA 1745002WL024631 JULEKHA 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 JULEKHA NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-001-001/216-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700300 05/08/2023 GYAN SINGH 1745002WL024631 GYAN SINGH 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111379 GYANSINGH UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-001-001/216-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700301 05/08/2023 GYAN SINGH 1745002WL024631 GYAN SINGH 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454111379 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
416 DINDORI MP-45-002-001-001/219-C
(DANDVIDAYPUR) 		1745002000NRG24040820230700306 05/08/2023 DEEPAK KUMAR 1745002WL024631 DEEPAK KUMAR 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 DEEPAKKUMAR UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-001-001/358-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700338 05/08/2023 ROSAN 1745002WL024631 ROSAN 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 ROSAN PUNJAB NATIONAL BANK(508568)
418 DINDORI MP-45-002-001-001/358-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700339 05/08/2023 ROSAN 1745002WL024631 ROSAN 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454111379 ROSAN INDIA POST PAYMENTS BANK LIMITED(508528)
419 DINDORI MP-45-002-001-001/374
(DANDVIDAYPUR) 		1745002000NRG24040820230700347 05/08/2023 SAIYAD SAFEEK ALEE 1745002WL024631 SAIYAD SAFEEK ALEE 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111379 SAIYADSAFEEKALEE UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-001-001/375
(DANDVIDAYPUR) 		1745002000NRG24040820230700349 05/08/2023 AVDHESH SINGH 1745002WL024631 AVDHESH SINGH 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111379 AVDHESHSINGH UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-001-001/375
(DANDVIDAYPUR) 		1745002000NRG24040820230700350 05/08/2023 AVDHESH SINGH 1745002WL024631 AVDHESH SINGH 00468 UBIN0559482 1000 1000 Processed 11/08/2023 454111379 AVDHESHSINGH STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-001-001/55
(DANDVIDAYPUR) 		1745002000NRG24040820230700370 05/08/2023 MUMTAJ 1745002WL024631 MUMTAJ 00468 UBIN0559482 1000 1000 Processed 11/08/2023 454111379 MUMTAJ STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-001-001/71-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700391 05/08/2023 RAKESH KUMAR 1745002WL024631 RAKESH KUMAR 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 RAKESHKUMAR UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-001-001/81-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700405 05/08/2023 SHAMSUN NISHA 1745002WL024631 SHAMSUN NISHA 00468 UBIN0559482 600 600 Processed 11/08/2023 454111379 SHAMSUNNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
425 DINDORI MP-45-002-002-001/241
(DEORA) 		1745002000NRG24050820230701262 05/08/2023 MAMTA BAI 1745002WL024680 MAMTA BAI 00468 UBIN0559482 884 884 Processed 10/08/2023 454111379 MAMTABAI UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-002-001/243
(DEORA) 		1745002000NRG24050820230701263 05/08/2023 MALTI BAI 1745002WL024680 MALTI BAI 00468 UBIN0559482 1105 1105 Processed 10/08/2023 454111379 MALTIBAI UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-002-001/67
(DEORA) 		1745002000NRG24050820230701281 05/08/2023 Durga bai 1745002WL024680 Durga bai 00468 UBIN0559482 663 663 Processed 10/08/2023 454111379 Durgabai UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-002-001/77
(DEORA) 		1745002000NRG24050820230701286 05/08/2023 MAKRAND 1745002WL024680 MAKRAND 00468 UBIN0559482 1105 1105 Processed 10/08/2023 454111379 MAKRAND UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-002-001/80-B
(DEORA) 		1745002000NRG24050820230701288 05/08/2023 SONVATI 1745002WL024680 SONVATI 00468 UBIN0559482 884 884 Processed 10/08/2023 454111379 SONVATI UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-002-001/85-B
(DEORA) 		1745002000NRG24050820230701289 05/08/2023 DAYARAM TEKAM 1745002WL024680 DAYARAM TEKAM 00468 UBIN0559482 1105 1105 Processed 10/08/2023 454111379 DAYARAMTEKAM UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-002-001/87
(DEORA) 		1745002000NRG24050820230701291 05/08/2023 Kahara Bai 1745002WL024680 Kahara Bai 00468 UBIN0559482 442 442 Processed 10/08/2023 454111379 KaharaBai UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-002-001/88-B
(DEORA) 		1745002000NRG24050820230701293 05/08/2023 DEVWATI 1745002WL024680 DEVWATI 00468 UBIN0559482 1105 1105 Processed 10/08/2023 454111379 DEVWATI UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-019-003/10
(BASANIYA MAL) 		1745002000NRG24040820230700079 05/08/2023 CHAIN SINGH 1745002WL024630 CHAIN SINGH 00468 UBIN0559482 1188 1188 Processed 10/08/2023 454111379 CHAINSINGH UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-019-003/10
(BASANIYA MAL) 		1745002000NRG24040820230700080 05/08/2023 CHAIN SINGH MARAVI 1745002WL024630 CHAIN SINGH MARAVI 00468 UBIN0559482 1188 1188 Processed 10/08/2023 454111379 CHAINSINGHMARAVI UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-019-003/103
(BASANIYA MAL) 		1745002000NRG24040820230700081 05/08/2023 HOLKAR SINGH 1745002WL024630 HOLKAR SINGH 00468 UBIN0559482 990 990 Processed 11/08/2023 454111379 HOLKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
436 DINDORI MP-45-002-019-003/105-A
(BASANIYA MAL) 		1745002000NRG24040820230700083 05/08/2023 LAL VATTI 1745002WL024630 LAL VATTI 00468 UBIN0559482 1386 1386 Processed 10/08/2023 454111379 LALVATTI UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-019-003/115
(BASANIYA MAL) 		1745002000NRG24040820230700085 05/08/2023 SEM SINGH 1745002WL024630 SEM SINGH 00468 UBIN0559482 1188 1188 Processed 10/08/2023 454111379 SEMSINGH UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-019-003/116
(BASANIYA MAL) 		1745002000NRG24040820230700086 05/08/2023 THAN SINGH 1745002WL024630 THAN SINGH 00468 UBIN0559482 1188 1188 Processed 10/08/2023 454111379 THANSINGH UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-019-003/116
(BASANIYA MAL) 		1745002000NRG24040820230700087 05/08/2023 THAN SINGH 1745002WL024630 THAN SINGH 00468 UBIN0559482 1188 1188 Processed 10/08/2023 454111379 THANSINGH PUNJAB NATIONAL BANK(508568)
440 DINDORI MP-45-002-019-003/117
(BASANIYA MAL) 		1745002000NRG24040820230700088 05/08/2023 GUPTA SINGH 1745002WL024630 GUPTA SINGH 00468 UBIN0559482 198 198 Processed 11/08/2023 454111379 GUPTASINGH STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-019-003/118
(BASANIYA MAL) 		1745002000NRG24040820230700089 05/08/2023 VEERBHAN SINGH 1745002WL024630 VEERBHAN SINGH 00468 UBIN0559482 198 198 Processed 10/08/2023 454111379 VEERBHANSINGH UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-019-003/127
(BASANIYA MAL) 		1745002000NRG24040820230700092 05/08/2023 RAMMU LAL 1745002WL024630 RAMMU LAL 00468 UBIN0559482 792 792 Processed 10/08/2023 454111379 RAMMULAL UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-019-003/127
(BASANIYA MAL) 		1745002000NRG24040820230700093 05/08/2023 RAMMU LAL 1745002WL024630 RAMMU LAL 00468 UBIN0559482 792 792 Processed 10/08/2023 454111379 RAMMULAL UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-019-003/129
(BASANIYA MAL) 		1745002000NRG24040820230700094 05/08/2023 JAY KUMAR 1745002WL024630 JAY KUMAR 00468 UBIN0559482 1188 1188 Processed 11/08/2023 454111379 JAYKUMAR STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-019-003/135
(BASANIYA MAL) 		1745002000NRG24040820230700095 05/08/2023 KRIPAL SINGH 1745002WL024630 KRIPAL SINGH 00468 UBIN0559482 1188 1188 Processed 11/08/2023 454111379 KRIPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
446 DINDORI MP-45-002-019-003/136
(BASANIYA MAL) 		1745002000NRG24040820230700098 05/08/2023 Bhagvaniya Bai Paraste 1745002WL024630 Bhagvaniya Bai Paraste 00468 UBIN0559482 1188 1188 Processed 10/08/2023 454111379 BhagvaniyaBaiParaste UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-019-003/136
(BASANIYA MAL) 		1745002000NRG24040820230700097 05/08/2023 MANGAL SINGH 1745002WL024630 MANGAL SINGH 00468 UBIN0559482 1188 1188 Processed 10/08/2023 454111379 MANGALSINGH UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-019-003/138
(BASANIYA MAL) 		1745002000NRG24040820230700099 05/08/2023 RAMBHAGAT SINGH 1745002WL024630 RAMBHAGAT SINGH 00468 UBIN0559482 792 792 Processed 10/08/2023 454111379 RAMBHAGATSINGH UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-019-003/140-A
(BASANIYA MAL) 		1745002000NRG24040820230700100 05/08/2023 SANTOSHI 1745002WL024630 SANTOSHI 00468 UBIN0559482 594 594 Processed 10/08/2023 454111379 SANTOSHI UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-019-003/153
(BASANIYA MAL) 		1745002000NRG24040820230700102 05/08/2023 SEMCHARAN SINGH 1745002WL024630 SEMCHARAN SINGH 00468 UBIN0559482 990 990 Processed 10/08/2023 454111379 SEMCHARANSINGH UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-019-003/156
(BASANIYA MAL) 		1745002000NRG24040820230700103 05/08/2023 NAIN SINGH 1745002WL024630 NAIN SINGH 00468 UBIN0559482 1188 1188 Processed 10/08/2023 454111379 NAINSINGH UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-019-003/19
(BASANIYA MAL) 		1745002000NRG24040820230700105 05/08/2023 DAYAL SINGH 1745002WL024630 DAYAL SINGH 00468 UBIN0559482 990 990 Processed 11/08/2023 454111379 DAYALSINGH STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-019-003/19
(BASANIYA MAL) 		1745002000NRG24040820230700106 05/08/2023 DAYAL SINGH 1745002WL024630 DAYAL SINGH 00468 UBIN0559482 396 396 Processed 10/08/2023 454111379 DAYALSINGH PUNJAB NATIONAL BANK(508568)
454 DINDORI MP-45-002-019-003/24-A
(BASANIYA MAL) 		1745002000NRG24040820230700107 05/08/2023 DALCHAND 1745002WL024630 DALCHAND 00468 UBIN0559482 1188 1188 Processed 10/08/2023 454111379 DALCHAND UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-019-003/3
(BASANIYA MAL) 		1745002000NRG24040820230700108 05/08/2023 PAREMVATI BAI 1745002WL024630 PAREMVATI BAI 00468 UBIN0559482 1188 1188 Processed 10/08/2023 454111379 PAREMVATIBAI UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-019-003/32
(BASANIYA MAL) 		1745002000NRG24040820230700109 05/08/2023 SHOBHIT 1745002WL024630 SHOBHIT 00468 UBIN0559482 1188 1188 Processed 11/08/2023 454111379 SHOBHIT STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-019-003/52
(BASANIYA MAL) 		1745002000NRG24040820230700114 05/08/2023 PREM LAL 1745002WL024630 PREM LAL 00468 UBIN0559482 990 990 Processed 11/08/2023 454111379 PREMLAL STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-019-003/59
(BASANIYA MAL) 		1745002000NRG24040820230700115 05/08/2023 RATNI BAI 1745002WL024630 RATNI BAI 00468 UBIN0559482 1188 1188 Processed 10/08/2023 454111379 RATNIBAI PUNJAB NATIONAL BANK(508568)
459 DINDORI MP-45-002-019-003/69-A
(BASANIYA MAL) 		1745002000NRG24040820230700118 05/08/2023 BHUVAN SINGH 1745002WL024630 BHUVAN SINGH 00468 UBIN0559482 1188 1188 Processed 11/08/2023 454111379 BHUVANSINGH STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-019-003/69-A
(BASANIYA MAL) 		1745002000NRG24040820230700119 05/08/2023 BHUVAN SINGH 1745002WL024630 BHUVAN SINGH 00468 UBIN0559482 1188 1188 Processed 10/08/2023 454111379 BHUVANSINGH PUNJAB NATIONAL BANK(508568)
461 DINDORI MP-45-002-019-003/73
(BASANIYA MAL) 		1745002000NRG24040820230700120 05/08/2023 PREMVATI BAI 1745002WL024630 PREMVATI BAI 00468 UBIN0559482 792 792 Processed 11/08/2023 454111379 PREMVATIBAI STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-019-003/75
(BASANIYA MAL) 		1745002000NRG24040820230700122 05/08/2023 SANTOS SINGH 1745002WL024630 SANTOS SINGH 00468 UBIN0559482 990 990 Processed 11/08/2023 454111379 SANTOSSINGH STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-019-003/76
(BASANIYA MAL) 		1745002000NRG24040820230700125 05/08/2023 DUKKU SINGH 1745002WL024630 DUKKU SINGH 00468 UBIN0559482 990 990 Processed 10/08/2023 454111379 DUKKUSINGH PUNJAB NATIONAL BANK(508568)
464 DINDORI MP-45-002-019-003/76-A
(BASANIYA MAL) 		1745002000NRG24040820230700126 05/08/2023 GEETA DEVI 1745002WL024630 GEETA DEVI 00468 UBIN0559482 990 990 Processed 10/08/2023 454111379 GEETADEVI UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-019-003/77
(BASANIYA MAL) 		1745002000NRG24040820230700127 05/08/2023 TITAMBAR SINGH 1745002WL024630 TITAMBAR SINGH 00468 UBIN0559482 1188 1188 Processed 10/08/2023 454111379 TITAMBARSINGH UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-019-003/8
(BASANIYA MAL) 		1745002000NRG24040820230700128 05/08/2023 MURAT LAL 1745002WL024630 MURAT LAL 00468 UBIN0559482 1188 1188 Processed 11/08/2023 454111379 MURATLAL STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-019-003/80
(BASANIYA MAL) 		1745002000NRG24040820230700130 05/08/2023 GULABIYA BAI 1745002WL024630 GULABIYA BAI 00468 UBIN0559482 792 792 Processed 10/08/2023 454111379 GULABIYABAI UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-019-003/81
(BASANIYA MAL) 		1745002000NRG24040820230700131 05/08/2023 RATU LAL 1745002WL024630 RATU LAL 00468 UBIN0559482 792 792 Processed 10/08/2023 454111379 RATULAL UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-019-003/81-A
(BASANIYA MAL) 		1745002000NRG24040820230700132 05/08/2023 SHIVKUMAR 1745002WL024630 SHIVKUMAR 00468 UBIN0559482 990 990 Processed 10/08/2023 454111379 SHIVKUMAR UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-019-003/81-A
(BASANIYA MAL) 		1745002000NRG24040820230700133 05/08/2023 SHIVKUMAR TEKAM 1745002WL024630 SHIVKUMAR TEKAM 00468 UBIN0559482 792 792 Processed 10/08/2023 454111379 SHIVKUMARTEKAM UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-019-003/83
(BASANIYA MAL) 		1745002000NRG24040820230700135 05/08/2023 MANIYA BAI 1745002WL024630 MANIYA BAI 00468 UBIN0559482 1386 1386 Processed 10/08/2023 454111379 MANIYABAI UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-019-003/91
(BASANIYA MAL) 		1745002000NRG24040820230700137 05/08/2023 GULAB SINGH 1745002WL024630 GULAB SINGH 00468 UBIN0559482 594 594 Processed 10/08/2023 454111379 GULABSINGH PUNJAB NATIONAL BANK(508568)
473 DINDORI MP-45-002-019-003/93
(BASANIYA MAL) 		1745002000NRG24040820230700138 05/08/2023 JAY SINGH 1745002WL024630 JAY SINGH 00468 UBIN0559482 1188 1188 Processed 10/08/2023 454111379 JAYSINGH PUNJAB NATIONAL BANK(508568)
474 DINDORI MP-45-002-019-003/95
(BASANIYA MAL) 		1745002000NRG24040820230700139 05/08/2023 SITA RAM BHATT 1745002WL024630 SITA RAM BHATT 00468 UBIN0559482 990 990 Processed 10/08/2023 454111379 SITARAMBHATT UNION BANK OF INDIA(508500)
475 DINDORI MP-45-002-019-003/95
(BASANIYA MAL) 		1745002000NRG24040820230700140 05/08/2023 SITA RAM BHATT 1745002WL024630 SITA RAM BHATT 00468 UBIN0559482 792 792 Processed 10/08/2023 454111379 SITARAMBHATT PUNJAB NATIONAL BANK(508568)
476 DINDORI MP-45-002-021-001/44-B
(GANWAHI) 		1745002000NRG24050820230701003 05/08/2023 GYAN SINGH PARSTE 1745002WL024675 GYAN SINGH PARSTE 00468 UBIN0559482 1105 1105 Processed 10/08/2023 454111379 GYANSINGHPARSTE PUNJAB NATIONAL BANK(508568)
477 DINDORI MP-45-002-021-003/51-A
(GANWAHI) 		1745002021NRG24050820230700818 05/08/2023 KIRAN BAI MARKO 1745002021WL024663 KIRAN BAI MARKO 00468 UBIN0559482 1547 1547 Processed 11/08/2023 454111379 KIRANBAIMARKO FINO PAYMENTS BANK LTD(608001)
478 DINDORI MP-45-002-029-005/1
(RAMGUDA MAL.) 		1745002029NRG24040820230699798 05/08/2023 samharu 1745002029WL024602 samharu 00468 UBIN0559482 835 835 Processed 10/08/2023 454111379 samharu UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-029-005/1
(RAMGUDA MAL.) 		1745002029NRG24040820230699799 05/08/2023 samharu singh 1745002029WL024602 samharu singh 00468 UBIN0559482 835 835 Processed 10/08/2023 454111379 samharusingh UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-029-005/35
(RAMGUDA MAL.) 		1745002029NRG24040820230699800 05/08/2023 Choti bai 1745002029WL024603 Choti bai 00468 UBIN0559482 688 688 Processed 10/08/2023 454111379 Chotibai UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-029-005/51
(RAMGUDA MAL.) 		1745002029NRG24040820230699802 05/08/2023 GIRDHAR DAS 1745002029WL024605 GIRDHAR DAS 00468 UBIN0559482 835 835 Processed 10/08/2023 454111379 GIRDHARDAS UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-029-005/51
(RAMGUDA MAL.) 		1745002029NRG24040820230699803 05/08/2023 GIRDHAR DAS 1745002029WL024605 GIRDHAR DAS 00468 UBIN0559482 835 835 Processed 10/08/2023 454111379 GIRDHARDAS UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-029-005/6
(RAMGUDA MAL.) 		1745002029NRG24040820230699809 05/08/2023 mohbati 1745002029WL024608 mohbati 00468 UBIN0559482 945 945 Processed 10/08/2023 454111379 mohbati UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-055-002/23-A
(MUDHIYAKHURD) 		1745002000NRG24040820230699382 05/08/2023 SUGAMWATI 1745002WL024584 SUGAMWATI 00468 UBIN0559482 1326 1326 Processed 10/08/2023 454111379 SUGAMWATI UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-055-002/45-A
(MUDHIYAKHURD) 		1745002000NRG24040820230699389 05/08/2023 Bharat lal 1745002WL024584 Bharat lal 00468 UBIN0559482 1326 1326 Processed 10/08/2023 454111379 Bharatlal UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-060-001/416
(KASAISODHA) 		1745002000NRG24050820230701068 05/08/2023 Anita 1745002WL024677 Anita 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 Anita NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-060-001/549
(KASAISODHA) 		1745002000NRG24050820230701069 05/08/2023 Sivkumar 1745002WL024677 Sivkumar 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454111379 Sivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
488 DINDORI MP-45-002-060-001/65-A
(KASAISODHA) 		1745002000NRG24040820230698646 05/08/2023 Gangotri 1745002WL024518 Gangotri 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 Gangotri FINCARE SMALL FINANCE BANK LTD(608304)
489 DINDORI MP-45-002-064-001/104-B
(NUNKHAN RYT.) 		1745002000NRG24050820230701095 05/08/2023 MAKHAN LAL 1745002WL024679 MAKHAN LAL 00468 UBIN0559482 800 800 Processed 10/08/2023 454111379 MAKHANLAL UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-064-001/109
(NUNKHAN RYT.) 		1745002000NRG24050820230701096 05/08/2023 AMARWATI 1745002WL024679 AMARWATI 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 AMARWATI UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-064-001/11-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701098 05/08/2023 narayan 1745002WL024679 narayan 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454111379 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
492 DINDORI MP-45-002-064-001/110
(NUNKHAN RYT.) 		1745002000NRG24050820230701099 05/08/2023 BHAGWANIYA 1745002WL024679 BHAGWANIYA 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111379 BHAGWANIYA UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-064-001/129
(NUNKHAN RYT.) 		1745002000NRG24050820230701100 05/08/2023 RAMKUMAR 1745002WL024679 RAMKUMAR 00468 UBIN0559482 800 800 Processed 10/08/2023 454111379 RAMKUMAR UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-064-001/134
(NUNKHAN RYT.) 		1745002000NRG24050820230701101 05/08/2023 MANGAL RAM 1745002WL024679 MANGAL RAM 00468 UBIN0559482 600 600 Processed 10/08/2023 454111379 MANGALRAM UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-064-001/137
(NUNKHAN RYT.) 		1745002000NRG24050820230701102 05/08/2023 BAJARI LAL 1745002WL024679 BAJARI LAL 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 BAJARILAL UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-064-001/137-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701103 05/08/2023 JAYLAL 1745002WL024679 JAYLAL 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111379 JAYLAL UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-064-001/137-B
(NUNKHAN RYT.) 		1745002000NRG24050820230701104 05/08/2023 deelipchand 1745002WL024679 deelipchand 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111379 deelipchand UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-064-001/141
(NUNKHAN RYT.) 		1745002000NRG24050820230701105 05/08/2023 sukalu 1745002WL024679 sukalu 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111379 sukalu UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-064-001/141-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701106 05/08/2023 jjaylal 1745002WL024679 jjaylal 00468 UBIN0559482 800 800 Processed 10/08/2023 454111379 jjaylal UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-064-001/148
(NUNKHAN RYT.) 		1745002000NRG24050820230701107 05/08/2023 SAMAR DAS 1745002WL024679 SAMAR DAS 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 SAMARDAS NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-064-001/16-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701111 05/08/2023 suresh 1745002WL024679 suresh 00468 UBIN0559482 200 200 Processed 11/08/2023 454111379 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
502 DINDORI MP-45-002-064-001/16-B
(NUNKHAN RYT.) 		1745002000NRG24050820230701112 05/08/2023 komal sad 1745002WL024679 komal sad 00468 UBIN0559482 200 200 Processed 11/08/2023 454111379 komalsad STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-064-001/17
(NUNKHAN RYT.) 		1745002000NRG24050820230701115 05/08/2023 sukha ram 1745002WL024679 sukha ram 00468 UBIN0559482 400 400 Processed 10/08/2023 454111379 sukharam NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-064-001/170
(NUNKHAN RYT.) 		1745002000NRG24050820230701116 05/08/2023 Shivram 1745002WL024679 Shivram 00468 UBIN0559482 600 600 Processed 10/08/2023 454111379 Shivram UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-064-001/173
(NUNKHAN RYT.) 		1745002000NRG24050820230701118 05/08/2023 KAVAL 1745002WL024679 KAVAL 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 KAVAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
506 DINDORI MP-45-002-064-001/173-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701119 05/08/2023 saroj 1745002WL024679 saroj 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454111379 saroj STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-064-001/173-B
(NUNKHAN RYT.) 		1745002000NRG24050820230701120 05/08/2023 shankar lal 1745002WL024679 shankar lal 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 shankarlal UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-064-001/174
(NUNKHAN RYT.) 		1745002000NRG24050820230701121 05/08/2023 MATU LAL 1745002WL024679 MATU LAL 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 MATULAL UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-064-001/181
(NUNKHAN RYT.) 		1745002000NRG24050820230701122 05/08/2023 TITRU 1745002WL024679 TITRU 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 TITRU UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-064-001/183
(NUNKHAN RYT.) 		1745002000NRG24050820230701124 05/08/2023 BHAGWAN LAL 1745002WL024679 BHAGWAN LAL 00468 UBIN0559482 400 400 Processed 11/08/2023 454111379 BHAGWANLAL STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-064-001/187
(NUNKHAN RYT.) 		1745002000NRG24050820230701127 05/08/2023 SAMUND RAM 1745002WL024679 SAMUND RAM 00468 UBIN0559482 1000 1000 Processed 11/08/2023 454111379 SAMUNDRAM STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-064-001/192
(NUNKHAN RYT.) 		1745002000NRG24050820230701128 05/08/2023 RAMPHAL 1745002WL024679 RAMPHAL 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111379 RAMPHAL UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-064-001/192-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701129 05/08/2023 nathtu lal 1745002WL024679 nathtu lal 00468 UBIN0559482 800 800 Processed 10/08/2023 454111379 nathtulal UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-064-001/196
(NUNKHAN RYT.) 		1745002000NRG24050820230701131 05/08/2023 SANTRAM 1745002WL024679 SANTRAM 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111379 SANTRAM UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-064-001/197
(NUNKHAN RYT.) 		1745002000NRG24050820230701133 05/08/2023 dayaram 1745002WL024679 dayaram 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 dayaram UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-064-001/202
(NUNKHAN RYT.) 		1745002000NRG24050820230701135 05/08/2023 PHOOL DAS 1745002WL024679 PHOOL DAS 00468 UBIN0559482 400 400 Processed 10/08/2023 454111379 PHOOLDAS UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-064-001/202-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701136 05/08/2023 neelesh 1745002WL024679 neelesh 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454111379 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
518 DINDORI MP-45-002-064-001/203
(NUNKHAN RYT.) 		1745002000NRG24050820230701137 05/08/2023 AKHILESH 1745002WL024679 AKHILESH 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 AKHILESH NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-064-001/230
(NUNKHAN RYT.) 		1745002000NRG24050820230701139 05/08/2023 BISSAR 1745002WL024679 BISSAR 00468 UBIN0559482 800 800 Processed 10/08/2023 454111379 BISSAR UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-064-001/231
(NUNKHAN RYT.) 		1745002000NRG24050820230701141 05/08/2023 ratiram 1745002WL024679 ratiram 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111379 ratiram UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-064-001/232
(NUNKHAN RYT.) 		1745002000NRG24050820230701143 05/08/2023 AMARNATH 1745002WL024679 AMARNATH 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 AMARNATH UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-064-001/232-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701144 05/08/2023 santkumar 1745002WL024679 santkumar 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 santkumar UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-064-001/233
(NUNKHAN RYT.) 		1745002000NRG24050820230701145 05/08/2023 BHAAWAN LAL 1745002WL024679 BHAAWAN LAL 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111379 BHAAWANLAL UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-064-001/233-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701146 05/08/2023 JAGNNATH 1745002WL024679 JAGNNATH 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111379 JAGNNATH UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-064-001/235
(NUNKHAN RYT.) 		1745002000NRG24050820230701148 05/08/2023 phoolwati 1745002WL024679 phoolwati 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 phoolwati UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-064-001/24
(NUNKHAN RYT.) 		1745002000NRG24050820230701149 05/08/2023 SHIVCHARAN 1745002WL024679 SHIVCHARAN 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111379 SHIVCHARAN UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-064-001/24-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701150 05/08/2023 geetaprasad 1745002WL024679 geetaprasad 00468 UBIN0559482 800 800 Processed 11/08/2023 454111379 geetaprasad FINO PAYMENTS BANK LTD(608001)
528 DINDORI MP-45-002-064-001/241
(NUNKHAN RYT.) 		1745002000NRG24050820230701151 05/08/2023 bajariya bai 1745002WL024679 bajariya bai 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 bajariyabai UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-064-001/241-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701153 05/08/2023 banasspsti 1745002WL024679 banasspsti 00468 UBIN0559482 600 600 Processed 10/08/2023 454111379 banasspsti UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-064-001/241-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701152 05/08/2023 KAPOOR CHAND 1745002WL024679 KAPOOR CHAND 00468 UBIN0559482 800 800 Processed 10/08/2023 454111379 KAPOORCHAND UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-064-001/241-B
(NUNKHAN RYT.) 		1745002000NRG24050820230701154 05/08/2023 ADHARI LAL 1745002WL024679 ADHARI LAL 00468 UBIN0559482 800 800 Processed 10/08/2023 454111379 ADHARILAL UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-064-001/242
(NUNKHAN RYT.) 		1745002000NRG24050820230701155 05/08/2023 GWAL LAL 1745002WL024679 GWAL LAL 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111379 GWALLAL UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-064-001/246
(NUNKHAN RYT.) 		1745002000NRG24050820230701157 05/08/2023 Chamra Lal 1745002WL024679 Chamra Lal 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 ChamraLal UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-064-001/246-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701158 05/08/2023 KATIK RAM 1745002WL024679 KATIK RAM 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 KATIKRAM UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-064-001/246-B
(NUNKHAN RYT.) 		1745002000NRG24050820230701159 05/08/2023 ANTU LAL 1745002WL024679 ANTU LAL 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111379 ANTULAL UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-064-001/249
(NUNKHAN RYT.) 		1745002000NRG24050820230701161 05/08/2023 ramu 1745002WL024679 ramu 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111379 ramu UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-064-001/25-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701165 05/08/2023 heeravati 1745002WL024679 heeravati 00468 UBIN0559482 600 600 Processed 10/08/2023 454111379 heeravati UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-064-001/26
(NUNKHAN RYT.) 		1745002000NRG24050820230701167 05/08/2023 saniya bai 1745002WL024679 saniya bai 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 saniyabai UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-064-001/27
(NUNKHAN RYT.) 		1745002000NRG24050820230701168 05/08/2023 samar lal 1745002WL024679 samar lal 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111379 samarlal UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-064-001/277
(NUNKHAN RYT.) 		1745002000NRG24050820230701173 05/08/2023 lamiya bai 1745002WL024679 lamiya bai 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 lamiyabai UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-064-001/277-B
(NUNKHAN RYT.) 		1745002000NRG24050820230701175 05/08/2023 harichand 1745002WL024679 harichand 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 harichand UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-064-001/279-B
(NUNKHAN RYT.) 		1745002000NRG24050820230701176 05/08/2023 BANBASI LAL 1745002WL024679 BANBASI LAL 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111379 BANBASILAL UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-064-001/283
(NUNKHAN RYT.) 		1745002000NRG24050820230701178 05/08/2023 KUMMAN LAL 1745002WL024679 KUMMAN LAL 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 KUMMANLAL UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-064-001/283-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701179 05/08/2023 sukhwati 1745002WL024679 sukhwati 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 sukhwati UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-064-001/287
(NUNKHAN RYT.) 		1745002000NRG24050820230701180 05/08/2023 phoolwati 1745002WL024679 phoolwati 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 phoolwati UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-064-001/287-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701181 05/08/2023 SURENDRA KUMAR 1745002WL024679 SURENDRA KUMAR 00468 UBIN0559482 800 800 Processed 10/08/2023 454111379 SURENDRAKUMAR UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-064-001/29
(NUNKHAN RYT.) 		1745002000NRG24050820230701183 05/08/2023 RAM SINGH 1745002WL024679 RAM SINGH 00468 UBIN0559482 800 800 Processed 11/08/2023 454111379 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
548 DINDORI MP-45-002-064-001/29-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701184 05/08/2023 Anup kumar 1745002WL024679 Anup kumar 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454111379 Anupkumar INDIA POST PAYMENTS BANK LIMITED(508528)
549 DINDORI MP-45-002-064-001/292
(NUNKHAN RYT.) 		1745002000NRG24050820230701185 05/08/2023 rambhrosh 1745002WL024679 rambhrosh 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 rambhrosh UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-064-001/292-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701186 05/08/2023 KAILASH 1745002WL024679 KAILASH 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 KAILASH UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-064-001/30
(NUNKHAN RYT.) 		1745002000NRG24050820230701187 05/08/2023 bhaiya lal 1745002WL024679 bhaiya lal 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 bhaiyalal UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-064-001/30-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701188 05/08/2023 nannu lal 1745002WL024679 nannu lal 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 nannulal UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-064-001/314
(NUNKHAN RYT.) 		1745002000NRG24050820230701189 05/08/2023 mangal ram 1745002WL024679 mangal ram 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111379 mangalram UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-064-001/317
(NUNKHAN RYT.) 		1745002000NRG24050820230701190 05/08/2023 AMAR LAL 1745002WL024679 AMAR LAL 00468 UBIN0559482 1000 1000 Processed 11/08/2023 454111379 AMARLAL BANK OF BARODA(606985)
555 DINDORI MP-45-002-064-001/317-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701191 05/08/2023 sarju lal 1745002WL024679 sarju lal 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 sarjulal UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-064-001/318
(NUNKHAN RYT.) 		1745002000NRG24050820230701192 05/08/2023 PYARE LAL 1745002WL024679 PYARE LAL 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 PYARELAL UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-064-001/337
(NUNKHAN RYT.) 		1745002000NRG24050820230701197 05/08/2023 Mukesh kumar barman 1745002WL024679 Mukesh kumar barman 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 Mukeshkumarbarman UNION BANK OF INDIA(508500)
558 DINDORI MP-45-002-064-001/362
(NUNKHAN RYT.) 		1745002000NRG24050820230701199 05/08/2023 KAMLA BAI 1745002WL024679 KAMLA BAI 00468 UBIN0559482 400 400 Processed 10/08/2023 454111379 KAMLABAI UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-064-001/368-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701201 05/08/2023 HARI LAL 1745002WL024679 HARI LAL 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111379 HARILAL UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-064-001/368-C
(NUNKHAN RYT.) 		1745002000NRG24050820230701203 05/08/2023 baldaw 1745002WL024679 baldaw 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111379 baldaw UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-064-001/368-C
(NUNKHAN RYT.) 		1745002000NRG24050820230701204 05/08/2023 phool bai 1745002WL024679 phool bai 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454111379 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
562 DINDORI MP-45-002-064-001/373
(NUNKHAN RYT.) 		1745002000NRG24050820230701205 05/08/2023 INDAR LAL 1745002WL024679 INDAR LAL 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111379 INDARLAL UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-064-001/378
(NUNKHAN RYT.) 		1745002000NRG24050820230701206 05/08/2023 BHARAT DWAJ 1745002WL024679 BHARAT DWAJ 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111379 BHARATDWAJ UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-064-001/39
(NUNKHAN RYT.) 		1745002000NRG24050820230701209 05/08/2023 VISHRAM 1745002WL024679 VISHRAM 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111379 VISHRAM UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-064-001/40-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701210 05/08/2023 LAMU LAL 1745002WL024679 LAMU LAL 00468 UBIN0559482 800 800 Processed 10/08/2023 454111379 LAMULAL UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-064-001/401-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701211 05/08/2023 ANGAD DAS 1745002WL024679 ANGAD DAS 00468 UBIN0559482 600 600 Processed 10/08/2023 454111379 ANGADDAS UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-064-001/407
(NUNKHAN RYT.) 		1745002000NRG24050820230701212 05/08/2023 Soni bai 1745002WL024679 Soni bai 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111379 Sonibai UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-064-001/42
(NUNKHAN RYT.) 		1745002000NRG24050820230701214 05/08/2023 ramkaran 1745002WL024679 ramkaran 00468 UBIN0559482 600 600 Processed 10/08/2023 454111379 ramkaran CANARA BANK(508532)
569 DINDORI MP-45-002-064-001/51
(NUNKHAN RYT.) 		1745002000NRG24050820230701216 05/08/2023 magrati 1745002WL024679 magrati 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 magrati UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-064-001/52
(NUNKHAN RYT.) 		1745002000NRG24050820230701217 05/08/2023 BANSHI LAL 1745002WL024679 BANSHI LAL 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 BANSHILAL UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-064-001/55
(NUNKHAN RYT.) 		1745002000NRG24050820230701219 05/08/2023 DHARAM LAL 1745002WL024679 DHARAM LAL 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111379 DHARAMLAL UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-064-001/55
(NUNKHAN RYT.) 		1745002000NRG24050820230701220 05/08/2023 DHARAM LAL 1745002WL024679 DHARAM LAL 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 DHARAMLAL UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-064-001/6
(NUNKHAN RYT.) 		1745002000NRG24050820230701223 05/08/2023 MANGALRAM 1745002WL024679 MANGALRAM 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 MANGALRAM UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-064-001/6-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701224 05/08/2023 ganesh prasad 1745002WL024679 ganesh prasad 00468 UBIN0559482 1200 1200 Processed 11/08/2023 454111379 ganeshprasad STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-064-001/7
(NUNKHAN RYT.) 		1745002000NRG24050820230701225 05/08/2023 mahi bai 1745002WL024679 mahi bai 00468 UBIN0559482 800 800 Processed 10/08/2023 454111379 mahibai UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-064-001/73
(NUNKHAN RYT.) 		1745002000NRG24050820230701226 05/08/2023 PATIRAM 1745002WL024679 PATIRAM 00468 UBIN0559482 800 800 Processed 10/08/2023 454111379 PATIRAM UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-064-001/73-B
(NUNKHAN RYT.) 		1745002000NRG24050820230701228 05/08/2023 makhan 1745002WL024679 makhan 00468 UBIN0559482 800 800 Processed 10/08/2023 454111379 makhan UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-064-001/75
(NUNKHAN RYT.) 		1745002000NRG24050820230701230 05/08/2023 JAGATRAM 1745002WL024679 JAGATRAM 00468 UBIN0559482 1000 1000 Processed 10/08/2023 454111379 JAGATRAM UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-064-001/81
(NUNKHAN RYT.) 		1745002000NRG24050820230701231 05/08/2023 dhanush 1745002WL024679 dhanush 00468 UBIN0559482 600 600 Processed 10/08/2023 454111379 dhanush UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-064-001/85
(NUNKHAN RYT.) 		1745002000NRG24050820230701233 05/08/2023 CHARAN LAL 1745002WL024679 CHARAN LAL 00468 UBIN0559482 800 800 Processed 10/08/2023 454111379 CHARANLAL UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-064-001/86
(NUNKHAN RYT.) 		1745002000NRG24050820230701235 05/08/2023 panchi bai 1745002WL024679 panchi bai 00468 UBIN0559482 800 800 Processed 10/08/2023 454111379 panchibai UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-064-001/9
(NUNKHAN RYT.) 		1745002000NRG24050820230701236 05/08/2023 CHOUDHRI LAL 1745002WL024679 CHOUDHRI LAL 00468 UBIN0559482 1200 1200 Processed 10/08/2023 454111379 CHOUDHRILAL UNION BANK OF INDIA(508500)
SubTotal 172940 172940
583 DINDORI MP-45-002-021-001/36-A
(GANWAHI) 		1745002000NRG24050820230700989 05/08/2023 Bhaavati 1745002WL024675 Bhaavati 00688 FINO0001001 1547 1547 Processed 11/08/2023 454111379 Bhaavati FINO PAYMENTS BANK LTD(608001)
584 DINDORI MP-45-002-021-001/50-B
(GANWAHI) 		1745002000NRG24050820230701014 05/08/2023 Ajay singh 1745002WL024675 Ajay singh 00688 FINO0001001 1547 1547 Processed 10/08/2023 454111379 Ajaysingh UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-029-007/18-A
(RAMGUDA MAL.) 		1745002070NRG24040820230699789 05/08/2023 Gyanvati 1745002070WL024601 Gyanvati 00688 FINO0001001 1225 1225 Processed 11/08/2023 454111379 Gyanvati FINO PAYMENTS BANK LTD(608001)
SubTotal 4319 4319
586 DINDORI MP-45-002-029-007/101
(RAMGUDA MAL.) 		1745002000NRG24050820230701093 05/08/2023 Jagat Prasad Yadav 1745002WL024678 Jagat Prasad Yadav 00688 FINO0001446 875 875 Processed 11/08/2023 454111379 JagatPrasadYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 875 875
587 DINDORI MP-45-002-001-001/158-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700236 05/08/2023 Lamu Singh 1745002WL024631 Lamu Singh 00691 IPOS0000001 1200 1200 Processed 11/08/2023 454111379 LamuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
588 DINDORI MP-45-002-001-001/48
(DANDVIDAYPUR) 		1745002000NRG24040820230700363 05/08/2023 SANNO BEGAM 1745002WL024631 SANNO BEGAM 00691 IPOS0000001 1200 1200 Processed 11/08/2023 454111379 SANNOBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
589 DINDORI MP-45-002-060-001/356
(KASAISODHA) 		1745002000NRG24050820230701066 05/08/2023 Sarvan 1745002WL024677 Sarvan 00691 IPOS0000001 400 400 Processed 11/08/2023 454111379 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-060-001/557
(KASAISODHA) 		1745002000NRG24050820230701072 05/08/2023 Chaya 1745002WL024677 Chaya 00691 IPOS0000001 1200 1200 Processed 11/08/2023 454111379 Chaya STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-060-001/607-D
(KASAISODHA) 		1745002000NRG24040820230698643 05/08/2023 Sarita 1745002WL024518 Sarita 00691 IPOS0000001 1200 1200 Processed 11/08/2023 454111379 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-060-001/62
(KASAISODHA) 		1745002000NRG24040820230698644 05/08/2023 MUKESH 1745002WL024518 MUKESH 00691 IPOS0000001 1200 1200 Processed 11/08/2023 454111379 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
593 DINDORI MP-45-002-062-002/77-A
(DARRIMOHGAON) 		1745002062NRG24040820230699753 05/08/2023 HIRIYA 1745002062WL024599 HIRIYA 00691 IPOS0000001 1188 1188 Processed 11/08/2023 454111379 HIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
594 DINDORI MP-45-002-062-002/86
(DARRIMOHGAON) 		1745002062NRG24040820230699755 05/08/2023 TIKAVA LAL 1745002062WL024599 TIKAVA LAL 00691 IPOS0000001 1188 1188 Processed 11/08/2023 454111379 TIKAVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
595 DINDORI MP-45-002-064-001/169-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701114 05/08/2023 rajjesh 1745002WL024679 rajjesh 00691 IPOS0000001 1000 1000 Processed 11/08/2023 454111379 rajjesh INDIA POST PAYMENTS BANK LIMITED(508528)
596 DINDORI MP-45-002-064-001/196-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701132 05/08/2023 Kalawati 1745002WL024679 Kalawati 00691 IPOS0000001 400 400 Processed 11/08/2023 454111379 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
597 DINDORI MP-45-002-064-001/233-B
(NUNKHAN RYT.) 		1745002000NRG24050820230701147 05/08/2023 jehram 1745002WL024679 jehram 00691 IPOS0000001 1000 1000 Processed 10/08/2023 454111379 jehram UNION BANK OF INDIA(508500)
598 DINDORI MP-45-002-064-001/242-B
(NUNKHAN RYT.) 		1745002000NRG24050820230701156 05/08/2023 sukkar bai 1745002WL024679 sukkar bai 00691 IPOS0000001 1200 1200 Processed 10/08/2023 454111379 sukkarbai UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-064-001/248-B
(NUNKHAN RYT.) 		1745002000NRG24050820230701160 05/08/2023 sadan yadav 1745002WL024679 sadan yadav 00691 IPOS0000001 1200 1200 Processed 11/08/2023 454111379 sadanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
600 DINDORI MP-45-002-064-001/249-B
(NUNKHAN RYT.) 		1745002000NRG24050820230701162 05/08/2023 bihari 1745002WL024679 bihari 00691 IPOS0000001 1000 1000 Processed 11/08/2023 454111379 bihari FINO PAYMENTS BANK LTD(608001)
601 DINDORI MP-45-002-064-001/25-B
(NUNKHAN RYT.) 		1745002000NRG24050820230701166 05/08/2023 neeraj 1745002WL024679 neeraj 00691 IPOS0000001 800 800 Processed 11/08/2023 454111379 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
602 DINDORI MP-45-002-064-001/274-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701171 05/08/2023 mahesh 1745002WL024679 mahesh 00691 IPOS0000001 800 800 Processed 11/08/2023 454111379 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
603 DINDORI MP-45-002-064-001/274-B
(NUNKHAN RYT.) 		1745002000NRG24050820230701172 05/08/2023 ganesh 1745002WL024679 ganesh 00691 IPOS0000001 800 800 Processed 11/08/2023 454111379 ganesh STATE BANK OF INDIA(508548)
604 DINDORI MP-45-002-064-001/318-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701193 05/08/2023 bgahvat lal 1745002WL024679 bgahvat lal 00691 IPOS0000001 1200 1200 Processed 11/08/2023 454111379 bgahvatlal INDIA POST PAYMENTS BANK LIMITED(508528)
605 DINDORI MP-45-002-064-001/330-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701194 05/08/2023 sandeep 1745002WL024679 sandeep 00691 IPOS0000001 800 800 Processed 11/08/2023 454111379 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
606 DINDORI MP-45-002-064-001/52-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701218 05/08/2023 indrash 1745002WL024679 indrash 00691 IPOS0000001 1200 1200 Processed 11/08/2023 454111379 indrash INDIA POST PAYMENTS BANK LIMITED(508528)
607 DINDORI MP-45-002-064-001/57-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701221 05/08/2023 santosh 1745002WL024679 santosh 00691 IPOS0000001 600 600 Processed 11/08/2023 454111379 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
608 DINDORI MP-45-002-064-001/572
(NUNKHAN RYT.) 		1745002000NRG24050820230701222 05/08/2023 mahanti 1745002WL024679 mahanti 00691 IPOS0000001 1200 1200 Processed 11/08/2023 454111379 mahanti INDIA POST PAYMENTS BANK LIMITED(508528)
609 DINDORI MP-45-002-064-001/73-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701227 05/08/2023 ratanlal 1745002WL024679 ratanlal 00691 IPOS0000001 800 800 Processed 11/08/2023 454111379 ratanlal INDIA POST PAYMENTS BANK LIMITED(508528)
610 DINDORI MP-45-002-064-001/74-B
(NUNKHAN RYT.) 		1745002000NRG24050820230701229 05/08/2023 rahul 1745002WL024679 rahul 00691 IPOS0000001 200 200 Processed 11/08/2023 454111379 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
611 DINDORI MP-45-002-064-001/81-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701232 05/08/2023 RAKESH 1745002WL024679 RAKESH 00691 IPOS0000001 400 400 Processed 11/08/2023 454111379 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
612 DINDORI MP-45-002-064-001/85-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701234 05/08/2023 ramaiya 1745002WL024679 ramaiya 00691 IPOS0000001 1200 1200 Processed 11/08/2023 454111379 ramaiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24576 24576
613 DINDORI MP-45-002-060-001/323
(KASAISODHA) 		1745002000NRG24050820230701059 05/08/2023 SAHIYA BAI 1745002WL024677 SAHIYA BAI 00697 BKID0MG1327 1200 1200 Processed 11/08/2023 454111379 SAHIYABAI STATE BANK OF INDIA(508548)
614 DINDORI MP-45-002-060-001/323
(KASAISODHA) 		1745002000NRG24050820230701060 05/08/2023 SAHIYA BAI 1745002WL024677 SAHIYA BAI 00697 BKID0MG1327 1200 1200 Processed 10/08/2023 454111379 SAHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-060-001/338-a
(KASAISODHA) 		1745002000NRG24050820230701062 05/08/2023 rukmesh 1745002WL024677 rukmesh 00697 BKID0MG1327 1200 1200 Processed 11/08/2023 454111379 rukmesh INDIA POST PAYMENTS BANK LIMITED(508528)
616 DINDORI MP-45-002-060-001/404
(KASAISODHA) 		1745002000NRG24050820230701067 05/08/2023 Yogita 1745002WL024677 Yogita 00697 BKID0MG1327 1200 1200 Processed 11/08/2023 454111379 Yogita INDIA POST PAYMENTS BANK LIMITED(508528)
617 DINDORI MP-45-002-060-001/553
(KASAISODHA) 		1745002000NRG24050820230701070 05/08/2023 Rajni 1745002WL024677 Rajni 00697 BKID0MG1327 1200 1200 Processed 11/08/2023 454111379 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
618 DINDORI MP-45-002-060-001/582
(KASAISODHA) 		1745002000NRG24040820230698642 05/08/2023 Monika 1745002WL024518 Monika 00697 BKID0MG1327 1200 1200 Processed 11/08/2023 454111379 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
619 DINDORI MP-45-002-062-001/58
(DARRIMOHGAON) 		1745002062NRG24040820230699747 05/08/2023 HIRA BAI 1745002062WL024599 HIRA BAI 00697 BKID0MG1327 1188 1188 Processed 10/08/2023 454111379 HIRABAI NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-062-002/140
(DARRIMOHGAON) 		1745002062NRG24040820230699751 05/08/2023 SAMPAT YADAV 1745002062WL024599 SAMPAT YADAV 00697 BKID0MG1327 1188 1188 Processed 10/08/2023 454111379 SAMPATYADAV NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-062-002/221
(DARRIMOHGAON) 		1745002062NRG24040820230699752 05/08/2023 KAMTA 1745002062WL024599 KAMTA 00697 BKID0MG1327 1188 1188 Processed 10/08/2023 454111379 KAMTA NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-064-001/11
(NUNKHAN RYT.) 		1745002000NRG24050820230701097 05/08/2023 BAJARIYA 1745002WL024679 BAJARIYA 00697 BKID0MG1327 1200 1200 Processed 10/08/2023 454111379 BAJARIYA UNION BANK OF INDIA(508500)
623 DINDORI MP-45-002-064-001/16
(NUNKHAN RYT.) 		1745002000NRG24050820230701110 05/08/2023 komal das 1745002WL024679 komal das 00697 BKID0MG1327 1200 1200 Processed 10/08/2023 454111379 komaldas NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-064-001/169
(NUNKHAN RYT.) 		1745002000NRG24050820230701113 05/08/2023 PHAGGU LAL 1745002WL024679 PHAGGU LAL 00697 BKID0MG1327 1200 1200 Processed 10/08/2023 454111379 PHAGGULAL UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-064-001/170-A
(NUNKHAN RYT.) 		1745002000NRG24050820230701117 05/08/2023 sampat lal 1745002WL024679 sampat lal 00697 BKID0MG1327 400 400 Processed 10/08/2023 454111379 sampatlal UNION BANK OF INDIA(508500)
626 DINDORI MP-45-002-064-001/184
(NUNKHAN RYT.) 		1745002000NRG24050820230701126 05/08/2023 RAMCHARAN 1745002WL024679 RAMCHARAN 00697 BKID0MG1327 1200 1200 Processed 10/08/2023 454111379 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-064-001/25
(NUNKHAN RYT.) 		1745002000NRG24050820230701164 05/08/2023 SHANKAR LAL 1745002WL024679 SHANKAR LAL 00697 BKID0MG1327 600 600 Processed 10/08/2023 454111379 SHANKARLAL UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-064-001/274
(NUNKHAN RYT.) 		1745002000NRG24050820230701170 05/08/2023 GURUDYAL 1745002WL024679 GURUDYAL 00697 BKID0MG1327 800 800 Processed 10/08/2023 454111379 GURUDYAL UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-064-001/28
(NUNKHAN RYT.) 		1745002000NRG24050820230701177 05/08/2023 JHANAK LAL 1745002WL024679 JHANAK LAL 00697 BKID0MG1327 1000 1000 Processed 10/08/2023 454111379 JHANAKLAL UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-064-001/386
(NUNKHAN RYT.) 		1745002000NRG24050820230701207 05/08/2023 CHOORAMAN 1745002WL024679 CHOORAMAN 00697 BKID0MG1327 800 800 Processed 10/08/2023 454111379 CHOORAMAN UNION BANK OF INDIA(508500)
631 DINDORI MP-45-002-064-001/388
(NUNKHAN RYT.) 		1745002000NRG24050820230701208 05/08/2023 RAJJU LAL 1745002WL024679 RAJJU LAL 00697 BKID0MG1327 800 800 Processed 11/08/2023 454111379 RAJJULAL STATE BANK OF INDIA(508548)
SubTotal 19964 19964
632 DINDORI MP-45-002-001-001/1
(DANDVIDAYPUR) 		1745002000NRG24040820230700147 05/08/2023 DHOLI SINGH 1745002WL024631 DHOLI SINGH 00697 BKID0MG1331 1200 1200 Processed 11/08/2023 454111379 DHOLISINGH STATE BANK OF INDIA(508548)
633 DINDORI MP-45-002-001-001/101
(DANDVIDAYPUR) 		1745002000NRG24040820230700153 05/08/2023 AMAR SINGH 1745002WL024631 AMAR SINGH 00697 BKID0MG1331 800 800 Processed 11/08/2023 454111379 AMARSINGH BANK OF BARODA(606985)
634 DINDORI MP-45-002-001-001/109
(DANDVIDAYPUR) 		1745002000NRG24040820230700161 05/08/2023 AJBI BAI 1745002WL024631 AJBI BAI 00697 BKID0MG1331 600 600 Processed 10/08/2023 454111379 AJBIBAI NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-001-001/120
(DANDVIDAYPUR) 		1745002000NRG24040820230700183 05/08/2023 HALIMUNNISHA 1745002WL024631 HALIMUNNISHA 00697 BKID0MG1331 1200 1200 Processed 10/08/2023 454111379 HALIMUNNISHA NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-001-001/120
(DANDVIDAYPUR) 		1745002000NRG24040820230700182 05/08/2023 JAMEEL 1745002WL024631 JAMEEL 00697 BKID0MG1331 1200 1200 Processed 11/08/2023 454111379 JAMEEL INDIAN BANK(607105)
637 DINDORI MP-45-002-001-001/122
(DANDVIDAYPUR) 		1745002000NRG24040820230700188 05/08/2023 JAHEER 1745002WL024631 JAHEER 00697 BKID0MG1331 1200 1200 Processed 11/08/2023 454111379 JAHEER INDIA POST PAYMENTS BANK LIMITED(508528)
638 DINDORI MP-45-002-001-001/122
(DANDVIDAYPUR) 		1745002000NRG24040820230700189 05/08/2023 JAHEER 1745002WL024631 JAHEER 00697 BKID0MG1331 1200 1200 Processed 11/08/2023 454111379 JAHEER BANK OF BARODA(606985)
639 DINDORI MP-45-002-001-001/125-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700196 05/08/2023 INAYAT 1745002WL024631 INAYAT 00697 BKID0MG1331 1200 1200 Processed 10/08/2023 454111379 INAYAT NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-001-001/126
(DANDVIDAYPUR) 		1745002000NRG24040820230700200 05/08/2023 AHILYA 1745002WL024631 AHILYA 00697 BKID0MG1331 1200 1200 Processed 11/08/2023 454111379 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
641 DINDORI MP-45-002-001-001/132
(DANDVIDAYPUR) 		1745002000NRG24040820230700210 05/08/2023 SEMLAL 1745002WL024631 SEMLAL 00697 BKID0MG1331 1200 1200 Processed 11/08/2023 454111379 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-001-001/14
(DANDVIDAYPUR) 		1745002000NRG24040820230700213 05/08/2023 SHIVCHARAN 1745002WL024631 SHIVCHARAN 00697 BKID0MG1331 1200 1200 Processed 10/08/2023 454111379 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-001-001/141
(DANDVIDAYPUR) 		1745002000NRG24040820230700217 05/08/2023 DHANNU SINGH 1745002WL024631 DHANNU SINGH 00697 BKID0MG1331 800 800 Processed 11/08/2023 454111379 DHANNUSINGH STATE BANK OF INDIA(508548)
644 DINDORI MP-45-002-001-001/15-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700225 05/08/2023 DURGESH 1745002WL024631 DURGESH 00697 BKID0MG1331 400 400 Processed 11/08/2023 454111379 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
645 DINDORI MP-45-002-001-001/151
(DANDVIDAYPUR) 		1745002000NRG24040820230700231 05/08/2023 TAIYUM 1745002WL024631 TAIYUM 00697 BKID0MG1331 1200 1200 Processed 10/08/2023 454111379 TAIYUM NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-001-001/158
(DANDVIDAYPUR) 		1745002000NRG24040820230700235 05/08/2023 DASMATIYA 1745002WL024631 DASMATIYA 00697 BKID0MG1331 1200 1200 Processed 10/08/2023 454111379 DASMATIYA NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-001-001/17
(DANDVIDAYPUR) 		1745002000NRG24040820230700244 05/08/2023 BISMATIYA 1745002WL024631 BISMATIYA 00697 BKID0MG1331 1200 1200 Processed 11/08/2023 454111379 BISMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
648 DINDORI MP-45-002-001-001/18
(DANDVIDAYPUR) 		1745002000NRG24040820230700256 05/08/2023 LAMU LAL 1745002WL024631 LAMU LAL 00697 BKID0MG1331 1200 1200 Processed 11/08/2023 454111379 LAMULAL BANK OF BARODA(606985)
649 DINDORI MP-45-002-001-001/180
(DANDVIDAYPUR) 		1745002000NRG24040820230700258 05/08/2023 RAMPYARI 1745002WL024631 RAMPYARI 00697 BKID0MG1331 1200 1200 Processed 11/08/2023 454111379 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
650 DINDORI MP-45-002-001-001/180-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700259 05/08/2023 CHAIN SINGH DHURWEY 1745002WL024631 CHAIN SINGH DHURWEY 00697 BKID0MG1331 1200 1200 Processed 10/08/2023 454111379 CHAINSINGHDHURWEY CANARA BANK(508532)
651 DINDORI MP-45-002-001-001/183
(DANDVIDAYPUR) 		1745002000NRG24040820230700267 05/08/2023 DHARAMVATI 1745002WL024631 DHARAMVATI 00697 BKID0MG1331 1200 1200 Processed 11/08/2023 454111379 DHARAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
652 DINDORI MP-45-002-001-001/183
(DANDVIDAYPUR) 		1745002000NRG24040820230700266 05/08/2023 FULJHAR 1745002WL024631 FULJHAR 00697 BKID0MG1331 600 600 Processed 11/08/2023 454111379 FULJHAR BANK OF BARODA(606985)
653 DINDORI MP-45-002-001-001/200-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700292 05/08/2023 SAMHAR SINGH 1745002WL024631 SAMHAR SINGH 00697 BKID0MG1331 1200 1200 Processed 10/08/2023 454111379 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-001-001/22
(DANDVIDAYPUR) 		1745002000NRG24040820230700308 05/08/2023 SHIKHAR CHAND 1745002WL024631 SHIKHAR CHAND 00697 BKID0MG1331 200 200 Processed 11/08/2023 454111379 SHIKHARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
655 DINDORI MP-45-002-001-001/224
(DANDVIDAYPUR) 		1745002000NRG24040820230700310 05/08/2023 PARWATI BAI 1745002WL024631 PARWATI BAI 00697 BKID0MG1331 1200 1200 Processed 10/08/2023 454111379 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-001-001/237-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700320 05/08/2023 Nadir Baks 1745002WL024631 Nadir Baks 00697 BKID0MG1331 800 800 Processed 11/08/2023 454111379 NadirBaks INDIAN BANK(607105)
657 DINDORI MP-45-002-001-001/249
(DANDVIDAYPUR) 		1745002000NRG24040820230700329 05/08/2023 PEER MOHAMMAD 1745002WL024631 PEER MOHAMMAD 00697 BKID0MG1331 1000 1000 Processed 11/08/2023 454111379 PEERMOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
658 DINDORI MP-45-002-001-001/34
(DANDVIDAYPUR) 		1745002000NRG24040820230700331 05/08/2023 SALIM BAKS 1745002WL024631 SALIM BAKS 00697 BKID0MG1331 1200 1200 Processed 11/08/2023 454111379 SALIMBAKS INDIA POST PAYMENTS BANK LIMITED(508528)
659 DINDORI MP-45-002-001-001/44
(DANDVIDAYPUR) 		1745002000NRG24040820230700359 05/08/2023 SAHIDAN 1745002WL024631 SAHIDAN 00697 BKID0MG1331 1200 1200 Processed 10/08/2023 454111379 SAHIDAN NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-001-001/45
(DANDVIDAYPUR) 		1745002000NRG24040820230700360 05/08/2023 JAHID 1745002WL024631 JAHID 00697 BKID0MG1331 1200 1200 Processed 11/08/2023 454111379 JAHID INDIAN BANK(607105)
661 DINDORI MP-45-002-001-001/55
(DANDVIDAYPUR) 		1745002000NRG24040820230700369 05/08/2023 NASEEM 1745002WL024631 NASEEM 00697 BKID0MG1331 1200 1200 Processed 10/08/2023 454111379 NASEEM NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-001-001/66
(DANDVIDAYPUR) 		1745002000NRG24040820230700384 05/08/2023 NURBI BEGAM 1745002WL024631 NURBI BEGAM 00697 BKID0MG1331 1000 1000 Processed 10/08/2023 454111379 NURBIBEGAM NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-001-001/81
(DANDVIDAYPUR) 		1745002000NRG24040820230700403 05/08/2023 HAJRA 1745002WL024631 HAJRA 00697 BKID0MG1331 1200 1200 Processed 10/08/2023 454111379 HAJRA UNION BANK OF INDIA(508500)
664 DINDORI MP-45-002-001-001/82
(DANDVIDAYPUR) 		1745002000NRG24040820230700406 05/08/2023 RAJIYA BEGAM 1745002WL024631 RAJIYA BEGAM 00697 BKID0MG1331 1200 1200 Processed 10/08/2023 454111379 RAJIYABEGAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
665 DINDORI MP-45-002-001-001/82-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700408 05/08/2023 SAVINA BEGAM 1745002WL024631 SAVINA BEGAM 00697 BKID0MG1331 1200 1200 Processed 10/08/2023 454111379 SAVINABEGAM CENTRAL BANK OF INDIA(607115)
666 DINDORI MP-45-002-001-001/84
(DANDVIDAYPUR) 		1745002000NRG24040820230700411 05/08/2023 Asiya Begam 1745002WL024631 Asiya Begam 00697 BKID0MG1331 600 600 Processed 10/08/2023 454111379 AsiyaBegam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
667 DINDORI MP-45-002-001-001/87
(DANDVIDAYPUR) 		1745002000NRG24040820230700415 05/08/2023 FAJAL BAKS 1745002WL024631 FAJAL BAKS 00697 BKID0MG1331 1000 1000 Processed 10/08/2023 454111379 FAJALBAKS NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-001-002/118
(DANDVIDAYPUR) 		1745002000NRG24040820230700424 05/08/2023 RAMADHAR 1745002WL024631 RAMADHAR 00697 BKID0MG1331 1200 1200 Processed 10/08/2023 454111379 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-001-003/34
(DANDVIDAYPUR) 		1745002000NRG24040820230700447 05/08/2023 VISHWANATH 1745002WL024631 VISHWANATH 00697 BKID0MG1331 1200 1200 Processed 11/08/2023 454111379 VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
670 DINDORI MP-45-002-002-001/114
(DEORA) 		1745002000NRG24050820230701240 05/08/2023 MATULIYA BAI 1745002WL024680 MATULIYA BAI 00697 BKID0MG1331 884 884 Processed 10/08/2023 454111379 MATULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-002-001/135
(DEORA) 		1745002000NRG24050820230701247 05/08/2023 DHANIRAM 1745002WL024680 DHANIRAM 00697 BKID0MG1331 1105 1105 Processed 10/08/2023 454111379 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-002-001/16
(DEORA) 		1745002000NRG24050820230701255 05/08/2023 GULIYA BAI 1745002WL024680 GULIYA BAI 00697 BKID0MG1331 221 221 Processed 10/08/2023 454111379 GULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-002-001/17
(DEORA) 		1745002000NRG24050820230701256 05/08/2023 KARAM SiNGH 1745002WL024680 KARAM SiNGH 00697 BKID0MG1331 884 884 Processed 10/08/2023 454111379 KARAMSiNGH NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-002-001/33
(DEORA) 		1745002000NRG24050820230701267 05/08/2023 UMA BAI MARKAM 1745002WL024680 UMA BAI MARKAM 00697 BKID0MG1331 1105 1105 Processed 10/08/2023 454111379 UMABAIMARKAM NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-002-001/40-A
(DEORA) 		1745002000NRG24050820230701271 05/08/2023 DHANSINGH 1745002WL024680 DHANSINGH 00697 BKID0MG1331 663 663 Processed 10/08/2023 454111379 DHANSINGH PUNJAB NATIONAL BANK(508568)
676 DINDORI MP-45-002-002-001/41
(DEORA) 		1745002000NRG24050820230701272 05/08/2023 SANTRA BAI 1745002WL024680 SANTRA BAI 00697 BKID0MG1331 442 442 Processed 10/08/2023 454111379 SANTRABAI PUNJAB NATIONAL BANK(508568)
677 DINDORI MP-45-002-002-001/42
(DEORA) 		1745002000NRG24050820230701273 05/08/2023 SHRIWATI 1745002WL024680 SHRIWATI 00697 BKID0MG1331 442 442 Processed 10/08/2023 454111379 SHRIWATI NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-002-001/45
(DEORA) 		1745002000NRG24050820230701274 05/08/2023 BACHCHU LAL 1745002WL024680 BACHCHU LAL 00697 BKID0MG1331 221 221 Processed 10/08/2023 454111379 BACHCHULAL NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-002-001/45-A
(DEORA) 		1745002000NRG24050820230701275 05/08/2023 RAMRATAN 1745002WL024680 RAMRATAN 00697 BKID0MG1331 663 663 Processed 10/08/2023 454111379 RAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-002-001/47
(DEORA) 		1745002000NRG24050820230701277 05/08/2023 Omwati 1745002WL024680 Omwati 00697 BKID0MG1331 1105 1105 Processed 11/08/2023 454111379 Omwati BANK OF BARODA(606985)
681 DINDORI MP-45-002-002-001/54
(DEORA) 		1745002000NRG24050820230701279 05/08/2023 HEM SiNGH TEKAM 1745002WL024680 HEM SiNGH TEKAM 00697 BKID0MG1331 663 663 Processed 11/08/2023 454111379 HEMSiNGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
682 DINDORI MP-45-002-002-001/59-A
(DEORA) 		1745002000NRG24050820230701280 05/08/2023 HALKI 1745002WL024680 HALKI 00697 BKID0MG1331 442 442 Processed 10/08/2023 454111379 HALKI NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-002-001/69
(DEORA) 		1745002000NRG24050820230701283 05/08/2023 Seeta Bai 1745002WL024680 Seeta Bai 00697 BKID0MG1331 1105 1105 Processed 10/08/2023 454111379 SeetaBai NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-002-001/74
(DEORA) 		1745002000NRG24050820230701284 05/08/2023 FOOL SiNGH 1745002WL024680 FOOL SiNGH 00697 BKID0MG1331 1105 1105 Processed 11/08/2023 454111379 FOOLSiNGH INDIA POST PAYMENTS BANK LIMITED(508528)
685 DINDORI MP-45-002-002-001/78-A
(DEORA) 		1745002000NRG24050820230701287 05/08/2023 NARBAD 1745002WL024680 NARBAD 00697 BKID0MG1331 442 442 Rejected 10/08/2023 454111379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 DINDORI MP-45-002-002-001/86
(DEORA) 		1745002000NRG24050820230701290 05/08/2023 JAMUNA 1745002WL024680 JAMUNA 00697 BKID0MG1331 442 442 Processed 10/08/2023 454111379 JAMUNA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
687 DINDORI MP-45-002-002-001/95
(DEORA) 		1745002000NRG24050820230701296 05/08/2023 MATIYA BAI TEKAM 1745002WL024680 MATIYA BAI TEKAM 00697 BKID0MG1331 1105 1105 Processed 11/08/2023 454111379 MATIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
688 DINDORI MP-45-002-002-001/96
(DEORA) 		1745002000NRG24050820230701297 05/08/2023 HANS LAL 1745002WL024680 HANS LAL 00697 BKID0MG1331 442 442 Processed 11/08/2023 454111379 HANSLAL INDIAN BANK(607105)
689 DINDORI MP-45-002-021-001/58-A
(GANWAHI) 		1745002000NRG24050820230701025 05/08/2023 Jamni maravi 1745002WL024675 Jamni maravi 00697 BKID0MG1331 1547 1547 Processed 11/08/2023 454111379 Jamnimaravi FINO PAYMENTS BANK LTD(608001)
690 DINDORI MP-45-002-036-001/63
(DEORIMAL) 		1745002036NRG24040820230700016 05/08/2023 Kapoor das 1745002036WL024622 Kapoor das 00697 BKID0MG1331 1326 1326 Processed 10/08/2023 454111379 Kapoordas UCO BANK(607066)
SubTotal 56554 56554
691 DINDORI MP-45-002-029-006/143
(RAMGUDA MAL.) 		1745002029NRG24040820230699808 05/08/2023 Gyan singh 1745002029WL024607 Gyan singh 00697 BKID0MG1332 1002 1002 Processed 10/08/2023 454111379 Gyansingh UNION BANK OF INDIA(508500)
SubTotal 1002 1002
692 DINDORI MP-45-002-021-001/13-A
(GANWAHI) 		1745002000NRG24050820230700963 05/08/2023 omakar 1745002WL024675 omakar 00697 BKID0MG1334 1105 1105 Processed 11/08/2023 454111379 omakar STATE BANK OF INDIA(508548)
693 DINDORI MP-45-002-021-001/14-A
(GANWAHI) 		1745002000NRG24050820230700965 05/08/2023 UMESH 1745002WL024675 UMESH 00697 BKID0MG1334 1547 1547 Processed 11/08/2023 454111379 UMESH STATE BANK OF INDIA(508548)
694 DINDORI MP-45-002-021-001/14-A
(GANWAHI) 		1745002000NRG24050820230700966 05/08/2023 UMESH 1745002WL024675 UMESH 00697 BKID0MG1334 1547 1547 Processed 10/08/2023 454111379 UMESH PUNJAB NATIONAL BANK(508568)
695 DINDORI MP-45-002-021-001/16
(GANWAHI) 		1745002000NRG24050820230700968 05/08/2023 DOLEE 1745002WL024675 DOLEE 00697 BKID0MG1334 1326 1326 Processed 10/08/2023 454111379 DOLEE CENTRAL BANK OF INDIA(607115)
696 DINDORI MP-45-002-021-001/18
(GANWAHI) 		1745002000NRG24050820230700971 05/08/2023 DUKHOO 1745002WL024675 DUKHOO 00697 BKID0MG1334 1105 1105 Processed 10/08/2023 454111379 DUKHOO CENTRAL BANK OF INDIA(607115)
697 DINDORI MP-45-002-021-001/26-A
(GANWAHI) 		1745002000NRG24050820230700979 05/08/2023 RAV 1745002WL024675 RAV 00697 BKID0MG1334 1547 1547 Processed 10/08/2023 454111379 RAV CENTRAL BANK OF INDIA(607115)
698 DINDORI MP-45-002-021-001/27
(GANWAHI) 		1745002000NRG24050820230700980 05/08/2023 RAJKUMAR 1745002WL024675 RAJKUMAR 00697 BKID0MG1334 1547 1547 Processed 11/08/2023 454111379 RAJKUMAR STATE BANK OF INDIA(508548)
699 DINDORI MP-45-002-021-001/28
(GANWAHI) 		1745002000NRG24050820230700981 05/08/2023 KOMAL 1745002WL024675 KOMAL 00697 BKID0MG1334 1326 1326 Processed 10/08/2023 454111379 KOMAL CENTRAL BANK OF INDIA(607115)
700 DINDORI MP-45-002-021-001/5
(GANWAHI) 		1745002000NRG24050820230701012 05/08/2023 BUDHNEE 1745002WL024675 BUDHNEE 00697 BKID0MG1334 1547 1547 Processed 10/08/2023 454111379 BUDHNEE PUNJAB NATIONAL BANK(508568)
701 DINDORI MP-45-002-021-001/51
(GANWAHI) 		1745002000NRG24050820230701015 05/08/2023 RAMESH 1745002WL024675 RAMESH 00697 BKID0MG1334 1547 1547 Processed 10/08/2023 454111379 RAMESH CENTRAL BANK OF INDIA(607115)
702 DINDORI MP-45-002-021-001/55
(GANWAHI) 		1745002000NRG24050820230701021 05/08/2023 SALIKRAM 1745002WL024675 SALIKRAM 00697 BKID0MG1334 1326 1326 Processed 10/08/2023 454111379 SALIKRAM CENTRAL BANK OF INDIA(607115)
703 DINDORI MP-45-002-021-001/57
(GANWAHI) 		1745002000NRG24050820230701024 05/08/2023 UDDYA SINGH 1745002WL024675 UDDYA SINGH 00697 BKID0MG1334 1547 1547 Processed 11/08/2023 454111379 UDDYASINGH STATE BANK OF INDIA(508548)
704 DINDORI MP-45-002-021-001/66
(GANWAHI) 		1745002000NRG24050820230701030 05/08/2023 LALLU 1745002WL024675 LALLU 00697 BKID0MG1334 884 884 Processed 10/08/2023 454111379 LALLU CENTRAL BANK OF INDIA(607115)
705 DINDORI MP-45-002-021-002/91-B
(GANWAHI) 		1745002000NRG24050820230701043 05/08/2023 VIJAY 1745002WL024675 VIJAY 00697 BKID0MG1334 1547 1547 Processed 11/08/2023 454111379 VIJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
706 DINDORI MP-45-002-001-001/1
(DANDVIDAYPUR) 		1745002000NRG24040820230700148 05/08/2023 DHOLI DHURWE 1745002WL024631 DHOLI DHURWE 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111379 DHOLIDHURWE UNION BANK OF INDIA(508500)
707 DINDORI MP-45-002-001-001/102
(DANDVIDAYPUR) 		1745002000NRG24040820230700154 05/08/2023 KARAN LAL 1745002WL024631 KARAN LAL 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454111379 KARANLAL STATE BANK OF INDIA(508548)
708 DINDORI MP-45-002-001-001/104
(DANDVIDAYPUR) 		1745002000NRG24040820230700155 05/08/2023 DHEERAJ 1745002WL024631 DHEERAJ 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111379 DHEERAJ JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
709 DINDORI MP-45-002-001-001/104
(DANDVIDAYPUR) 		1745002000NRG24040820230700156 05/08/2023 DHEERAJ 1745002WL024631 DHEERAJ 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111379 DHEERAJ UNION BANK OF INDIA(508500)
710 DINDORI MP-45-002-001-001/104-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700157 05/08/2023 RAJARAM 1745002WL024631 RAJARAM 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111379 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
711 DINDORI MP-45-002-001-001/104-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700158 05/08/2023 RAJARAM 1745002WL024631 RAJARAM 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111379 RAJARAM PUNJAB NATIONAL BANK(508568)
712 DINDORI MP-45-002-001-001/106
(DANDVIDAYPUR) 		1745002000NRG24040820230700159 05/08/2023 MAHESH LAL 1745002WL024631 MAHESH LAL 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454111379 MAHESHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
713 DINDORI MP-45-002-001-001/110
(DANDVIDAYPUR) 		1745002000NRG24040820230700164 05/08/2023 BAJRI BAI 1745002WL024631 BAJRI BAI 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111379 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-001-001/111
(DANDVIDAYPUR) 		1745002000NRG24040820230700165 05/08/2023 ILYAS ALI 1745002WL024631 ILYAS ALI 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111379 ILYASALI NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-001-001/111
(DANDVIDAYPUR) 		1745002000NRG24040820230700166 05/08/2023 ILYAS ALI 1745002WL024631 ILYAS ALI 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111379 ILYASALI CENTRAL BANK OF INDIA(607115)
716 DINDORI MP-45-002-001-001/112
(DANDVIDAYPUR) 		1745002000NRG24040820230700167 05/08/2023 JUBEDA 1745002WL024631 JUBEDA 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454111379 JUBEDA INDIA POST PAYMENTS BANK LIMITED(508528)
717 DINDORI MP-45-002-001-001/114
(DANDVIDAYPUR) 		1745002000NRG24040820230700171 05/08/2023 SAHRA 1745002WL024631 SAHRA 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454111379 SAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
718 DINDORI MP-45-002-001-001/114-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700172 05/08/2023 ABID 1745002WL024631 ABID 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454111379 ABID BANK OF BARODA(606985)
719 DINDORI MP-45-002-001-001/114-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700174 05/08/2023 SABID 1745002WL024631 SABID 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 454111379 SABID BANK OF BARODA(606985)
720 DINDORI MP-45-002-001-001/117
(DANDVIDAYPUR) 		1745002000NRG24040820230700178 05/08/2023 MUKEEM 1745002WL024631 MUKEEM 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 454111379 MUKEEM NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-001-001/121
(DANDVIDAYPUR) 		1745002000NRG24040820230700187 05/08/2023 JAKEEL 1745002WL024631 JAKEEL 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454111379 JAKEEL INDIAN BANK(607105)
722 DINDORI MP-45-002-001-001/127
(DANDVIDAYPUR) 		1745002000NRG24040820230700202 05/08/2023 SUKVAR BAI 1745002WL024631 SUKVAR BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454111379 SUKVARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
723 DINDORI MP-45-002-001-001/130-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700206 05/08/2023 TULSIRAM 1745002WL024631 TULSIRAM 00697 BKID0NAMRGB 800 800 Processed 11/08/2023 454111379 TULSIRAM STATE BANK OF INDIA(508548)
724 DINDORI MP-45-002-001-001/133
(DANDVIDAYPUR) 		1745002000NRG24040820230700211 05/08/2023 SHIKHAR CHAND 1745002WL024631 SHIKHAR CHAND 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454111379 SHIKHARCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
725 DINDORI MP-45-002-001-001/142
(DANDVIDAYPUR) 		1745002000NRG24040820230700221 05/08/2023 RAM SINGH 1745002WL024631 RAM SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111379 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-001-001/15-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700226 05/08/2023 SINDHIYA PUSHAM 1745002WL024631 SINDHIYA PUSHAM 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111379 SINDHIYAPUSHAM NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-001-001/15-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700227 05/08/2023 SAJAN SINGH 1745002WL024631 SAJAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 454111379 SAJANSINGH PUNJAB NATIONAL BANK(508568)
728 DINDORI MP-45-002-001-001/15-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700228 05/08/2023 SAJAN SINGH 1745002WL024631 SAJAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454111379 SAJANSINGH STATE BANK OF INDIA(508548)
729 DINDORI MP-45-002-001-001/150
(DANDVIDAYPUR) 		1745002000NRG24040820230700229 05/08/2023 HIDAYAT 1745002WL024631 HIDAYAT 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454111379 HIDAYAT STATE BANK OF INDIA(508548)
730 DINDORI MP-45-002-001-001/150
(DANDVIDAYPUR) 		1745002000NRG24040820230700230 05/08/2023 HIDAYAT 1745002WL024631 HIDAYAT 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 454111379 HIDAYAT PUNJAB NATIONAL BANK(508568)
731 DINDORI MP-45-002-001-001/151
(DANDVIDAYPUR) 		1745002000NRG24040820230700232 05/08/2023 VAHIDA BEGAM 1745002WL024631 VAHIDA BEGAM 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454111379 VAHIDABEGAM BANK OF BARODA(606985)
732 DINDORI MP-45-002-001-001/155
(DANDVIDAYPUR) 		1745002000NRG24040820230700233 05/08/2023 LAL SINGH KUSHRAM 1745002WL024631 LAL SINGH KUSHRAM 00697 BKID0NAMRGB 1000 1000 Processed 10/08/2023 454111379 LALSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-001-001/167-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700242 05/08/2023 RANJEET 1745002WL024631 RANJEET 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111379 RANJEET UNION BANK OF INDIA(508500)
734 DINDORI MP-45-002-001-001/167-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700243 05/08/2023 RANJEET 1745002WL024631 RANJEET 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454111379 RANJEET STATE BANK OF INDIA(508548)
735 DINDORI MP-45-002-001-001/171
(DANDVIDAYPUR) 		1745002000NRG24040820230700245 05/08/2023 RUP SINGH 1745002WL024631 RUP SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454111379 RUPSINGH BANK OF BARODA(606985)
736 DINDORI MP-45-002-001-001/172-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700251 05/08/2023 MAAN VATI 1745002WL024631 MAAN VATI 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 454111379 MAANVATI STATE BANK OF INDIA(508548)
737 DINDORI MP-45-002-001-001/179-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700253 05/08/2023 ANURAJ 1745002WL024631 ANURAJ 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111379 ANURAJ NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-001-001/179-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700254 05/08/2023 ANURAJ 1745002WL024631 ANURAJ 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454111379 ANURAJ STATE BANK OF INDIA(508548)
739 DINDORI MP-45-002-001-001/182-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700262 05/08/2023 JAGESH 1745002WL024631 JAGESH 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111379 JAGESH NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-001-001/182-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700263 05/08/2023 JAGESH 1745002WL024631 JAGESH 00697 BKID0NAMRGB 200 200 Processed 10/08/2023 454111379 JAGESH PUNJAB NATIONAL BANK(508568)
741 DINDORI MP-45-002-001-001/184
(DANDVIDAYPUR) 		1745002000NRG24040820230700268 05/08/2023 SUGREEV 1745002WL024631 SUGREEV 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454111379 SUGREEV INDIA POST PAYMENTS BANK LIMITED(508528)
742 DINDORI MP-45-002-001-001/190
(DANDVIDAYPUR) 		1745002000NRG24040820230700275 05/08/2023 AMARVATI 1745002WL024631 AMARVATI 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454111379 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
743 DINDORI MP-45-002-001-001/197
(DANDVIDAYPUR) 		1745002000NRG24040820230700279 05/08/2023 BELA BAI 1745002WL024631 BELA BAI 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454111379 BELABAI BANK OF BARODA(606985)
744 DINDORI MP-45-002-001-001/20
(DANDVIDAYPUR) 		1745002000NRG24040820230700284 05/08/2023 HAJRA 1745002WL024631 HAJRA 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111379 HAJRA NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-001-001/219-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700305 05/08/2023 BHAGVATI 1745002WL024631 BHAGVATI 00697 BKID0NAMRGB 200 200 Processed 11/08/2023 454111379 BHAGVATI STATE BANK OF INDIA(508548)
746 DINDORI MP-45-002-001-001/227
(DANDVIDAYPUR) 		1745002000NRG24040820230700313 05/08/2023 KANDHAI SINGH 1745002WL024631 KANDHAI SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454111379 KANDHAISINGH INDIAN BANK(607105)
747 DINDORI MP-45-002-001-001/227
(DANDVIDAYPUR) 		1745002000NRG24040820230700314 05/08/2023 KANDHAIYA 1745002WL024631 KANDHAIYA 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454111379 KANDHAIYA INDIAN BANK(607105)
748 DINDORI MP-45-002-001-001/235-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700317 05/08/2023 GUL MOHAMMAD 1745002WL024631 GUL MOHAMMAD 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454111379 GULMOHAMMAD STATE BANK OF INDIA(508548)
749 DINDORI MP-45-002-001-001/235-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700318 05/08/2023 GUL MOHAMMAD 1745002WL024631 GUL MOHAMMAD 00697 BKID0NAMRGB 600 600 Processed 10/08/2023 454111379 GULMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-001-001/238
(DANDVIDAYPUR) 		1745002000NRG24040820230700322 05/08/2023 AADIR BAKHS 1745002WL024631 AADIR BAKHS 00697 BKID0NAMRGB 800 800 Processed 11/08/2023 454111379 AADIRBAKHS INDIA POST PAYMENTS BANK LIMITED(508528)
751 DINDORI MP-45-002-001-001/39
(DANDVIDAYPUR) 		1745002000NRG24040820230700353 05/08/2023 RATIRAM 1745002WL024631 RATIRAM 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454111379 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
752 DINDORI MP-45-002-001-001/49
(DANDVIDAYPUR) 		1745002000NRG24040820230700366 05/08/2023 YAKUB BAKS 1745002WL024631 YAKUB BAKS 00697 BKID0NAMRGB 800 800 Processed 10/08/2023 454111379 YAKUBBAKS UNION BANK OF INDIA(508500)
753 DINDORI MP-45-002-001-001/6
(DANDVIDAYPUR) 		1745002000NRG24040820230700373 05/08/2023 NAIYUM BAKS 1745002WL024631 NAIYUM BAKS 00697 BKID0NAMRGB 800 800 Processed 11/08/2023 454111379 NAIYUMBAKS INDIA POST PAYMENTS BANK LIMITED(508528)
754 DINDORI MP-45-002-001-001/62
(DANDVIDAYPUR) 		1745002000NRG24040820230700380 05/08/2023 SUBBA 1745002WL024631 SUBBA 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111379 SUBBA NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-001-001/68
(DANDVIDAYPUR) 		1745002000NRG24040820230700385 05/08/2023 CHETRAM 1745002WL024631 CHETRAM 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111379 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-001-001/71
(DANDVIDAYPUR) 		1745002000NRG24040820230700389 05/08/2023 RADHESYAM 1745002WL024631 RADHESYAM 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454111379 RADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
757 DINDORI MP-45-002-001-001/71
(DANDVIDAYPUR) 		1745002000NRG24040820230700390 05/08/2023 RADHESYAM 1745002WL024631 RADHESYAM 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111379 RADHESYAM UNION BANK OF INDIA(508500)
758 DINDORI MP-45-002-001-001/74
(DANDVIDAYPUR) 		1745002000NRG24040820230700393 05/08/2023 Noorbaks 1745002WL024631 Noorbaks 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 454111379 Noorbaks INDIA POST PAYMENTS BANK LIMITED(508528)
759 DINDORI MP-45-002-001-001/78
(DANDVIDAYPUR) 		1745002000NRG24040820230700400 05/08/2023 KANDHAIYA LAL 1745002WL024631 KANDHAIYA LAL 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454111379 KANDHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
760 DINDORI MP-45-002-001-001/81
(DANDVIDAYPUR) 		1745002000NRG24040820230700402 05/08/2023 SALIM 1745002WL024631 SALIM 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111379 SALIM NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-001-001/82-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700409 05/08/2023 MO.AALA 1745002WL024631 MO.AALA 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454111379 MO.AALA INDIAN BANK(607105)
762 DINDORI MP-45-002-001-001/82-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700410 05/08/2023 MO.AALA 1745002WL024631 MO.AALA 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111379 MO.AALA CENTRAL BANK OF INDIA(607115)
763 DINDORI MP-45-002-001-001/85
(DANDVIDAYPUR) 		1745002000NRG24040820230700413 05/08/2023 HAMEED 1745002WL024631 HAMEED 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454111379 HAMEED INDIA POST PAYMENTS BANK LIMITED(508528)
764 DINDORI MP-45-002-001-002/181
(DANDVIDAYPUR) 		1745002000NRG24040820230700430 05/08/2023 JAYMATI 1745002WL024631 JAYMATI 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454111379 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
765 DINDORI MP-45-002-001-002/263
(DANDVIDAYPUR) 		1745002000NRG24040820230700435 05/08/2023 MAHENDRA 1745002WL024631 MAHENDRA 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111379 MAHENDRA PUNJAB NATIONAL BANK(508568)
766 DINDORI MP-45-002-001-002/266-B
(DANDVIDAYPUR) 		1745002000NRG24040820230700436 05/08/2023 LALITA 1745002WL024631 LALITA 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111379 LALITA NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-001-002/270-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700437 05/08/2023 MADHU SINGH 1745002WL024631 MADHU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111379 MADHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-001-002/270-A
(DANDVIDAYPUR) 		1745002000NRG24040820230700438 05/08/2023 MADHU SINGH 1745002WL024631 MADHU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 11/08/2023 454111379 MADHUSINGH STATE BANK OF INDIA(508548)
769 DINDORI MP-45-002-001-002/275
(DANDVIDAYPUR) 		1745002000NRG24040820230700439 05/08/2023 RAMKUMAR 1745002WL024631 RAMKUMAR 00697 BKID0NAMRGB 1200 1200 Processed 10/08/2023 454111379 RAMKUMAR CENTRAL BANK OF INDIA(607115)
770 DINDORI MP-45-002-002-001/104-A
(DEORA) 		1745002000NRG24050820230701237 05/08/2023 MAHIPAL 1745002WL024680 MAHIPAL 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 454111379 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-002-001/129-A
(DEORA) 		1745002000NRG24050820230701245 05/08/2023 NAIN SINGH 1745002WL024680 NAIN SINGH 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 454111379 NAINSINGH BANK OF BARODA(606985)
772 DINDORI MP-45-002-002-001/136
(DEORA) 		1745002000NRG24050820230701248 05/08/2023 HANSI BAI 1745002WL024680 HANSI BAI 00697 BKID0NAMRGB 221 221 Processed 10/08/2023 454111379 HANSIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
773 DINDORI MP-45-002-002-001/138
(DEORA) 		1745002000NRG24050820230701249 05/08/2023 VISHNU 1745002WL024680 VISHNU 00697 BKID0NAMRGB 663 663 Processed 11/08/2023 454111379 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
774 DINDORI MP-45-002-002-001/140
(DEORA) 		1745002000NRG24050820230701250 05/08/2023 SAHAGUL 1745002WL024680 SAHAGUL 00697 BKID0NAMRGB 442 442 Processed 10/08/2023 454111379 SAHAGUL NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-002-001/151
(DEORA) 		1745002000NRG24050820230701254 05/08/2023 SAMARVATI 1745002WL024680 SAMARVATI 00697 BKID0NAMRGB 221 221 Processed 10/08/2023 454111379 SAMARVATI UNION BANK OF INDIA(508500)
776 DINDORI MP-45-002-002-001/39-A
(DEORA) 		1745002000NRG24050820230701269 05/08/2023 CHEN SINGH 1745002WL024680 CHEN SINGH 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 454111379 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-002-001/68
(DEORA) 		1745002000NRG24050820230701282 05/08/2023 KEBI SINGH 1745002WL024680 KEBI SINGH 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 454111379 KEBISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
778 DINDORI MP-45-002-021-001/14
(GANWAHI) 		1745002000NRG24050820230700964 05/08/2023 MAN SINGH 1745002WL024675 MAN SINGH 00697 BKID0NAMRGB 884 884 Processed 10/08/2023 454111379 MANSINGH CENTRAL BANK OF INDIA(607115)
779 DINDORI MP-45-002-021-001/17
(GANWAHI) 		1745002000NRG24050820230700970 05/08/2023 RAMPRASAD 1745002WL024675 RAMPRASAD 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 454111379 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-021-001/21
(GANWAHI) 		1745002000NRG24050820230700972 05/08/2023 SANTKUMAR 1745002WL024675 SANTKUMAR 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 454111379 SANTKUMAR STATE BANK OF INDIA(508548)
781 DINDORI MP-45-002-021-001/24
(GANWAHI) 		1745002000NRG24050820230700973 05/08/2023 BHOOPAT SINGH 1745002WL024675 BHOOPAT SINGH 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454111379 BHOOPATSINGH CENTRAL BANK OF INDIA(607115)
782 DINDORI MP-45-002-021-001/25
(GANWAHI) 		1745002000NRG24050820230700978 05/08/2023 SHIVLAL 1745002WL024675 SHIVLAL 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454111379 SHIVLAL CENTRAL BANK OF INDIA(607115)
783 DINDORI MP-45-002-021-001/43
(GANWAHI) 		1745002000NRG24050820230701000 05/08/2023 JAYSINGH 1745002WL024675 JAYSINGH 00697 BKID0NAMRGB 663 663 Processed 11/08/2023 454111379 JAYSINGH STATE BANK OF INDIA(508548)
784 DINDORI MP-45-002-021-001/45
(GANWAHI) 		1745002000NRG24050820230701006 05/08/2023 SHIV KUMAR 1745002WL024675 SHIV KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454111379 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
785 DINDORI MP-45-002-021-001/50-A
(GANWAHI) 		1745002000NRG24050820230701013 05/08/2023 TILAK 1745002WL024675 TILAK 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454111379 TILAK NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-021-001/53
(GANWAHI) 		1745002000NRG24050820230701017 05/08/2023 RAMESH 1745002WL024675 RAMESH 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454111379 RAMESH CENTRAL BANK OF INDIA(607115)
787 DINDORI MP-45-002-021-001/62
(GANWAHI) 		1745002000NRG24050820230701027 05/08/2023 PRAKASH SINGH 1745002WL024675 PRAKASH SINGH 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 454111379 PRAKASHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
788 DINDORI MP-45-002-021-001/63
(GANWAHI) 		1745002000NRG24050820230701028 05/08/2023 GOWARDHAN 1745002WL024675 GOWARDHAN 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454111379 GOWARDHAN PUNJAB NATIONAL BANK(508568)
789 DINDORI MP-45-002-021-001/64
(GANWAHI) 		1745002000NRG24050820230701029 05/08/2023 NARBAD 1745002WL024675 NARBAD 00697 BKID0NAMRGB 663 663 Processed 11/08/2023 454111379 NARBAD INDIAN BANK(607105)
790 DINDORI MP-45-002-021-001/70
(GANWAHI) 		1745002000NRG24050820230701032 05/08/2023 LALLA 1745002WL024675 LALLA 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 454111379 LALLA CENTRAL BANK OF INDIA(607115)
791 DINDORI MP-45-002-021-001/9
(GANWAHI) 		1745002000NRG24050820230701038 05/08/2023 KAPUR 1745002WL024675 KAPUR 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454111379 KAPUR PUNJAB NATIONAL BANK(508568)
792 DINDORI MP-45-002-021-001/9-A
(GANWAHI) 		1745002000NRG24050820230701039 05/08/2023 ANURODH 1745002WL024675 ANURODH 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454111379 ANURODH NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-021-003/62
(GANWAHI) 		1745002021NRG24050820230700819 05/08/2023 MOHWATI BAI 1745002021WL024663 MOHWATI BAI 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 454111379 MOHWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
794 DINDORI MP-45-002-024-002/351-A
(DANDBICHHIYA) 		1745002024NRG24050820230700960 05/08/2023 Nokhe Lal 1745002024WL024673 Nokhe Lal 00697 BKID0NAMRGB 525 525 Processed 10/08/2023 454111379 NokheLal NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-029-007/116
(RAMGUDA MAL.) 		1745002070NRG24040820230699781 05/08/2023 Shiv Kumar Marko 1745002070WL024601 Shiv Kumar Marko 00697 BKID0NAMRGB 175 175 Processed 10/08/2023 454111379 ShivKumarMarko PUNJAB NATIONAL BANK(508568)
796 DINDORI MP-45-002-060-001/345-C
(KASAISODHA) 		1745002000NRG24050820230701064 05/08/2023 Sukal singh 1745002WL024677 Sukal singh 00697 BKID0NAMRGB 1000 1000 Processed 11/08/2023 454111379 Sukalsingh STATE BANK OF INDIA(508548)
797 DINDORI MP-45-002-062-002/81-B
(DARRIMOHGAON) 		1745002062NRG24040820230699754 05/08/2023 KUMARI BAI 1745002062WL024599 KUMARI BAI 00697 BKID0NAMRGB 1188 1188 Processed 11/08/2023 454111379 KUMARIBAI STATE BANK OF INDIA(508548)
SubTotal 97598 97598
Total 805986 805986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_050823APB_FTO_204537 AXIS BANK UTIB0001397 SHAHAPURA 800
2 DINDORI MP1745002_050823APB_FTO_204537 Bank of Baroda BARB0DINDIN DINDORI 38476
3 DINDORI MP1745002_050823APB_FTO_204537 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5912
4 DINDORI MP1745002_050823APB_FTO_204537 Canara Bank CNRB0004113 DINDORI 11470
5 DINDORI MP1745002_050823APB_FTO_204537 Central Bank Of India CBIN0282796 TULARA 1992
6 DINDORI MP1745002_050823APB_FTO_204537 Central Bank Of India CBIN0283015 DINDORI 50046
7 DINDORI MP1745002_050823APB_FTO_204537 IDBI Bank IBKL0001555 DINDORI 3600
8 DINDORI MP1745002_050823APB_FTO_204537 Indian Bank IDIB000D070 DINDORI 37436
9 DINDORI MP1745002_050823APB_FTO_204537 Indian Bank IDIB000D648 Dindori 18310
10 DINDORI MP1745002_050823APB_FTO_204537 Punjab National Bank PUNB0642100 DINDORI MP 112445
11 DINDORI MP1745002_050823APB_FTO_204537 State Bank of India SBIN0001061 DINDORI 45944
12 DINDORI MP1745002_050823APB_FTO_204537 State Bank of India SBIN0005494 AMARPUR 1200
13 DINDORI MP1745002_050823APB_FTO_204537 State Bank of India SBIN0007357 PALI BIRSINGHPUR 663
14 DINDORI MP1745002_050823APB_FTO_204537 State Bank of India SBIN0009097 KARPA 800
15 DINDORI MP1745002_050823APB_FTO_204537 State Bank of India SBIN0013645 GADASARAI MAL 965
16 DINDORI MP1745002_050823APB_FTO_204537 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 76451
17 DINDORI MP1745002_050823APB_FTO_204537 UCO Bank UCBA0002989 DINDORI 1000
18 DINDORI MP1745002_050823APB_FTO_204537 Union Bank of India UBIN0542628 SAKKA 1200
19 DINDORI MP1745002_050823APB_FTO_204537 Union Bank of India UBIN0559482 DINDORI 172940
20 DINDORI MP1745002_050823APB_FTO_204537 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4319
21 DINDORI MP1745002_050823APB_FTO_204537 Fino Payments Bank Ltd FINO0001446 MP RO 875
22 DINDORI MP1745002_050823APB_FTO_204537 India Post Payments Bank IPOS0000001 Dindori 24576
23 DINDORI MP1745002_050823APB_FTO_204537 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 19964
24 DINDORI MP1745002_050823APB_FTO_204537 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 56554
25 DINDORI MP1745002_050823APB_FTO_204537 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1002
26 DINDORI MP1745002_050823APB_FTO_204537 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 19448
27 DINDORI MP1745002_050823APB_FTO_204537 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 76671
28 DINDORI MP1745002_050823APB_FTO_204537 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 175
29 DINDORI MP1745002_050823APB_FTO_204537 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 18564
30 DINDORI MP1745002_050823APB_FTO_204537 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 2188

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