Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:13:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_160923APB_FTO_267869
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-45-002-004-001/6-A
(AJHWAR) 		1745002004NRG24160920230845526 16/09/2023 MAHESHWARI 1745002004WL030403 MAHESHWARI 00045 BARB0DINDIN 1200 1200 Processed 13/11/2023 309564593 MAHESHWARI BANK OF BARODA(606985)
2 DINDORI MP-45-002-004-005/31-A
(AJHWAR) 		1745002004NRG24160920230845668 16/09/2023 KALAVATI 1745002004WL030403 KALAVATI 00045 BARB0DINDIN 800 800 Processed 13/11/2023 309564593 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-007-001/145-a
(RAIPURA MAL) 		1745002007NRG24160920230845002 16/09/2023 nirmila bai 1745002007WL030391 nirmila bai 00045 BARB0DINDIN 1170 1170 Processed 13/11/2023 309564593 nirmilabai INDIAN BANK(607105)
4 DINDORI MP-45-002-022-001/185-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846286 16/09/2023 Vandana 1745002022WL030424 Vandana 00045 BARB0DINDIN 1020 1020 Processed 13/11/2023 309564593 Vandana BANK OF BARODA(606985)
5 DINDORI MP-45-002-022-001/4
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846302 16/09/2023 Bhadiya bai 1745002022WL030424 Bhadiya bai 00045 BARB0DINDIN 1020 1020 Processed 13/11/2023 309564593 Bhadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-022-001/65
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846326 16/09/2023 Dumaniya bai 1745002022WL030424 Dumaniya bai 00045 BARB0DINDIN 1020 1020 Processed 13/11/2023 309564593 Dumaniyabai BANK OF BARODA(606985)
7 DINDORI MP-45-002-022-001/81
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846333 16/09/2023 bhukhiya bai 1745002022WL030424 bhukhiya bai 00045 BARB0DINDIN 1020 1020 Processed 13/11/2023 309564593 bhukhiyabai BANK OF BARODA(606985)
8 DINDORI MP-45-002-043-001/10
(KUDA) 		1745002043NRG24160920230846363 16/09/2023 CHANDRVATI 1745002043WL030426 CHANDRVATI 00045 BARB0DINDIN 380 380 Processed 13/11/2023 309564593 CHANDRVATI BANK OF BARODA(606985)
9 DINDORI MP-45-002-043-001/122
(KUDA) 		1745002043NRG24160920230846373 16/09/2023 PARMILA BAI 1745002043WL030426 PARMILA BAI 00045 BARB0DINDIN 760 760 Processed 13/11/2023 309564593 PARMILABAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-043-001/122
(KUDA) 		1745002043NRG24160920230846372 16/09/2023 VIDESHI 1745002043WL030426 VIDESHI 00045 BARB0DINDIN 570 570 Processed 13/11/2023 309564593 VIDESHI BANK OF BARODA(606985)
11 DINDORI MP-45-002-043-001/123
(KUDA) 		1745002043NRG24160920230846374 16/09/2023 PAPPU 1745002043WL030426 PAPPU 00045 BARB0DINDIN 760 760 Processed 13/11/2023 309564593 PAPPU BANK OF BARODA(606985)
12 DINDORI MP-45-002-043-001/124-A
(KUDA) 		1745002043NRG24160920230846378 16/09/2023 SUNEEL 1745002043WL030426 SUNEEL 00045 BARB0DINDIN 950 950 Processed 13/11/2023 309564593 SUNEEL STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-043-001/124-A
(KUDA) 		1745002043NRG24160920230846379 16/09/2023 SUNEEL KUMAR 1745002043WL030426 SUNEEL KUMAR 00045 BARB0DINDIN 950 950 Processed 13/11/2023 309564593 SUNEELKUMAR BANK OF BARODA(606985)
14 DINDORI MP-45-002-043-001/128-A
(KUDA) 		1745002043NRG24160920230846387 16/09/2023 REKHA BAI 1745002043WL030426 REKHA BAI 00045 BARB0DINDIN 950 950 Processed 13/11/2023 309564593 REKHABAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-043-001/148
(KUDA) 		1745002043NRG24160920230846396 16/09/2023 RAMPYARI 1745002043WL030426 RAMPYARI 00045 BARB0DINDIN 570 570 Processed 13/11/2023 309564593 RAMPYARI BANK OF BARODA(606985)
16 DINDORI MP-45-002-043-001/151
(KUDA) 		1745002043NRG24160920230846399 16/09/2023 JAYANTI 1745002043WL030426 JAYANTI 00045 BARB0DINDIN 190 190 Processed 13/11/2023 309564593 JAYANTI BANK OF BARODA(606985)
17 DINDORI MP-45-002-043-001/151-b
(KUDA) 		1745002043NRG24160920230846401 16/09/2023 RAJNA 1745002043WL030426 RAJNA 00045 BARB0DINDIN 760 760 Processed 13/11/2023 309564593 RAJNA BANK OF BARODA(606985)
18 DINDORI MP-45-002-043-001/163
(KUDA) 		1745002043NRG24160920230846404 16/09/2023 SUMANTRA 1745002043WL030426 SUMANTRA 00045 BARB0DINDIN 190 190 Processed 13/11/2023 309564593 SUMANTRA INDUSIND BANK(607189)
19 DINDORI MP-45-002-043-001/178
(KUDA) 		1745002043NRG24160920230846407 16/09/2023 DEV SINGH 1745002043WL030426 DEV SINGH 00045 BARB0DINDIN 760 760 Processed 13/11/2023 309564593 DEVSINGH STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-043-001/179
(KUDA) 		1745002043NRG24160920230846408 16/09/2023 MANISH BAI 1745002043WL030426 MANISH BAI 00045 BARB0DINDIN 950 950 Processed 13/11/2023 309564593 MANISHBAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-043-001/180
(KUDA) 		1745002043NRG24160920230846411 16/09/2023 RAJESHWAR 1745002043WL030426 RAJESHWAR 00045 BARB0DINDIN 950 950 Processed 13/11/2023 309564593 RAJESHWAR BANK OF BARODA(606985)
22 DINDORI MP-45-002-043-001/180
(KUDA) 		1745002043NRG24160920230846410 16/09/2023 SONA BAI 1745002043WL030426 SONA BAI 00045 BARB0DINDIN 570 570 Processed 13/11/2023 309564593 SONABAI STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-043-001/180-A
(KUDA) 		1745002043NRG24160920230846412 16/09/2023 RAJESH 1745002043WL030426 RAJESH 00045 BARB0DINDIN 760 760 Processed 13/11/2023 309564593 RAJESH BANK OF BARODA(606985)
24 DINDORI MP-45-002-043-001/189-C
(KUDA) 		1745002043NRG24160920230846419 16/09/2023 VIMLA BAI 1745002043WL030426 VIMLA BAI 00045 BARB0DINDIN 380 380 Processed 13/11/2023 309564593 VIMLABAI BANK OF BARODA(606985)
25 DINDORI MP-45-002-043-001/195-B
(KUDA) 		1745002043NRG24160920230846422 16/09/2023 SANIT KUMAR 1745002043WL030426 SANIT KUMAR 00045 BARB0DINDIN 760 760 Processed 13/11/2023 309564593 SANITKUMAR BANK OF MAHARASHTRA(607387)
26 DINDORI MP-45-002-043-001/214
(KUDA) 		1745002043NRG24160920230846427 16/09/2023 NOMI 1745002043WL030426 NOMI 00045 BARB0DINDIN 950 950 Processed 13/11/2023 309564593 NOMI BANK OF BARODA(606985)
27 DINDORI MP-45-002-043-001/214-a
(KUDA) 		1745002043NRG24160920230846428 16/09/2023 PARVESH 1745002043WL030426 PARVESH 00045 BARB0DINDIN 380 380 Processed 13/11/2023 309564593 PARVESH BANK OF BARODA(606985)
28 DINDORI MP-45-002-043-001/214-a
(KUDA) 		1745002043NRG24160920230846429 16/09/2023 SHIVRANI 1745002043WL030426 SHIVRANI 00045 BARB0DINDIN 380 380 Processed 13/11/2023 309564593 SHIVRANI BANK OF BARODA(606985)
29 DINDORI MP-45-002-043-001/219
(KUDA) 		1745002043NRG24160920230846433 16/09/2023 BHAGA 1745002043WL030426 BHAGA 00045 BARB0DINDIN 570 570 Processed 13/11/2023 309564593 BHAGA BANK OF BARODA(606985)
30 DINDORI MP-45-002-043-001/231
(KUDA) 		1745002043NRG24160920230846438 16/09/2023 RAMOO SINGH 1745002043WL030426 RAMOO SINGH 00045 BARB0DINDIN 760 760 Processed 13/11/2023 309564593 RAMOOSINGH BANK OF BARODA(606985)
31 DINDORI MP-45-002-043-001/248-A
(KUDA) 		1745002043NRG24160920230846445 16/09/2023 URMILA 1745002043WL030426 URMILA 00045 BARB0DINDIN 950 950 Processed 13/11/2023 309564593 URMILA BANK OF BARODA(606985)
32 DINDORI MP-45-002-043-001/26
(KUDA) 		1745002043NRG24160920230846453 16/09/2023 ANJULATA 1745002043WL030426 ANJULATA 00045 BARB0DINDIN 760 760 Processed 13/11/2023 309564593 ANJULATA BANK OF BARODA(606985)
33 DINDORI MP-45-002-043-001/263-B
(KUDA) 		1745002043NRG24160920230846458 16/09/2023 RANI 1745002043WL030426 RANI 00045 BARB0DINDIN 950 950 Processed 13/11/2023 309564593 RANI STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-043-001/263-B
(KUDA) 		1745002043NRG24160920230846459 16/09/2023 RANI 1745002043WL030426 RANI 00045 BARB0DINDIN 380 380 Processed 13/11/2023 309564593 RANI BANK OF BARODA(606985)
35 DINDORI MP-45-002-043-001/265
(KUDA) 		1745002043NRG24160920230846461 16/09/2023 DEVKI 1745002043WL030426 DEVKI 00045 BARB0DINDIN 190 190 Processed 13/11/2023 309564593 DEVKI BANK OF BARODA(606985)
36 DINDORI MP-45-002-043-001/265
(KUDA) 		1745002043NRG24160920230846460 16/09/2023 SHIVA KUMAR 1745002043WL030426 SHIVA KUMAR 00045 BARB0DINDIN 570 570 Processed 13/11/2023 309564593 SHIVAKUMAR BANK OF BARODA(606985)
37 DINDORI MP-45-002-043-001/281-B
(KUDA) 		1745002043NRG24160920230846472 16/09/2023 KAUSHAL 1745002043WL030426 KAUSHAL 00045 BARB0DINDIN 380 380 Processed 13/11/2023 309564593 KAUSHAL BANK OF BARODA(606985)
38 DINDORI MP-45-002-043-001/281-B
(KUDA) 		1745002043NRG24160920230846473 16/09/2023 KAUSHAL 1745002043WL030426 KAUSHAL 00045 BARB0DINDIN 380 380 Processed 13/11/2023 309564593 KAUSHAL STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-043-001/291-A
(KUDA) 		1745002043NRG24160920230846481 16/09/2023 DIPIKA 1745002043WL030426 DIPIKA 00045 BARB0DINDIN 950 950 Processed 13/11/2023 309564593 DIPIKA INDIAN BANK(607105)
40 DINDORI MP-45-002-043-001/311
(KUDA) 		1745002043NRG24160920230846492 16/09/2023 KAMALI BAI 1745002043WL030426 KAMALI BAI 00045 BARB0DINDIN 760 760 Processed 13/11/2023 309564593 KAMALIBAI BANK OF BARODA(606985)
41 DINDORI MP-45-002-043-001/320
(KUDA) 		1745002043NRG24160920230846498 16/09/2023 JANKI BAI 1745002043WL030426 JANKI BAI 00045 BARB0DINDIN 950 950 Processed 13/11/2023 309564593 JANKIBAI BANK OF BARODA(606985)
42 DINDORI MP-45-002-043-001/34-A
(KUDA) 		1745002043NRG24160920230846504 16/09/2023 PAPPOO 1745002043WL030426 PAPPOO 00045 BARB0DINDIN 760 760 Processed 13/11/2023 309564593 PAPPOO STATE BANK OF INDIA(508548)
43 DINDORI MP-45-002-043-001/34-B
(KUDA) 		1745002043NRG24160920230846505 16/09/2023 SUSHIL KUMAR 1745002043WL030426 SUSHIL KUMAR 00045 BARB0DINDIN 760 760 Processed 13/11/2023 309564593 SUSHILKUMAR STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-043-001/371-A
(KUDA) 		1745002043NRG24160920230846517 16/09/2023 CHANDRA PRAKASH 1745002043WL030426 CHANDRA PRAKASH 00045 BARB0DINDIN 190 190 Processed 13/11/2023 309564593 CHANDRAPRAKASH BANK OF BARODA(606985)
45 DINDORI MP-45-002-043-001/409
(KUDA) 		1745002043NRG24160920230846528 16/09/2023 KAVITA 1745002043WL030426 KAVITA 00045 BARB0DINDIN 570 570 Processed 13/11/2023 309564593 KAVITA BANK OF BARODA(606985)
46 DINDORI MP-45-002-043-001/420
(KUDA) 		1745002043NRG24160920230846530 16/09/2023 RAM BAI 1745002043WL030426 RAM BAI 00045 BARB0DINDIN 950 950 Processed 13/11/2023 309564593 RAMBAI BANK OF BARODA(606985)
47 DINDORI MP-45-002-043-001/425
(KUDA) 		1745002043NRG24160920230846533 16/09/2023 INDRA BAI 1745002043WL030426 INDRA BAI 00045 BARB0DINDIN 950 950 Processed 13/11/2023 309564593 INDRABAI BANK OF BARODA(606985)
48 DINDORI MP-45-002-043-001/427
(KUDA) 		1745002043NRG24160920230846534 16/09/2023 MAMATA BAI 1745002043WL030426 MAMATA BAI 00045 BARB0DINDIN 380 380 Processed 13/11/2023 309564593 MAMATABAI BANK OF BARODA(606985)
49 DINDORI MP-45-002-043-001/472
(KUDA) 		1745002043NRG24160920230846538 16/09/2023 SHWETA 1745002043WL030426 SHWETA 00045 BARB0DINDIN 950 950 Processed 13/11/2023 309564593 SHWETA BANK OF BARODA(606985)
50 DINDORI MP-45-002-043-001/478
(KUDA) 		1745002043NRG24160920230846539 16/09/2023 MAHAVATI 1745002043WL030426 MAHAVATI 00045 BARB0DINDIN 950 950 Processed 13/11/2023 309564593 MAHAVATI BANK OF BARODA(606985)
51 DINDORI MP-45-002-043-001/52
(KUDA) 		1745002043NRG24160920230846543 16/09/2023 MAYA BAI 1745002043WL030426 MAYA BAI 00045 BARB0DINDIN 950 950 Processed 13/11/2023 309564593 MAYABAI BANK OF BARODA(606985)
52 DINDORI MP-45-002-043-001/68
(KUDA) 		1745002043NRG24160920230846549 16/09/2023 MEENA BAI 1745002043WL030426 MEENA BAI 00045 BARB0DINDIN 760 760 Processed 13/11/2023 309564593 MEENABAI BANK OF BARODA(606985)
53 DINDORI MP-45-002-043-001/70-a
(KUDA) 		1745002043NRG24160920230846552 16/09/2023 DINESH KUMRA 1745002043WL030426 DINESH KUMRA 00045 BARB0DINDIN 950 950 Processed 13/11/2023 309564593 DINESHKUMRA BANK OF BARODA(606985)
54 DINDORI MP-45-002-043-001/70-B
(KUDA) 		1745002043NRG24160920230846554 16/09/2023 MOHAN 1745002043WL030426 MOHAN 00045 BARB0DINDIN 380 380 Processed 13/11/2023 309564593 MOHAN BANK OF BARODA(606985)
55 DINDORI MP-45-002-043-001/87
(KUDA) 		1745002043NRG24160920230846557 16/09/2023 PHULIYA BAI 1745002043WL030426 PHULIYA BAI 00045 BARB0DINDIN 570 570 Processed 13/11/2023 309564593 PHULIYABAI BANK OF BARODA(606985)
56 DINDORI MP-45-002-043-001/99-A
(KUDA) 		1745002043NRG24160920230846564 16/09/2023 PUNIYA BAI 1745002043WL030426 PUNIYA BAI 00045 BARB0DINDIN 570 570 Processed 13/11/2023 309564593 PUNIYABAI BANK OF BARODA(606985)
57 DINDORI MP-45-002-043-002/159
(KUDA) 		1745002043NRG24160920230844924 16/09/2023 SILOCHANA 1745002043WL030389 SILOCHANA 00045 BARB0DINDIN 570 570 Processed 13/11/2023 309564593 SILOCHANA BANK OF BARODA(606985)
58 DINDORI MP-45-002-043-002/20
(KUDA) 		1745002043NRG24160920230844929 16/09/2023 RAJKUMAR 1745002043WL030389 RAJKUMAR 00045 BARB0DINDIN 380 380 Processed 13/11/2023 309564593 RAJKUMAR BANK OF BARODA(606985)
59 DINDORI MP-45-002-043-002/46-A
(KUDA) 		1745002043NRG24160920230844945 16/09/2023 DILEEP KUMAR 1745002043WL030389 DILEEP KUMAR 00045 BARB0DINDIN 570 570 Processed 13/11/2023 309564593 DILEEPKUMAR PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-043-002/51-A
(KUDA) 		1745002043NRG24160920230844949 16/09/2023 SURENDRA KUMAR 1745002043WL030389 SURENDRA KUMAR 00045 BARB0DINDIN 950 950 Processed 13/11/2023 309564593 SURENDRAKUMAR BANK OF BARODA(606985)
61 DINDORI MP-45-002-043-002/71-D
(KUDA) 		1745002043NRG24160920230844964 16/09/2023 SHILOCHANA 1745002043WL030389 SHILOCHANA 00045 BARB0DINDIN 760 760 Processed 13/11/2023 309564593 SHILOCHANA BANK OF BARODA(606985)
62 DINDORI MP-45-002-053-001/447
(CHATUWA) 		1745002053NRG24160920230846142 16/09/2023 MEKAL 1745002053WL030413 MEKAL 00045 BARB0DINDIN 1200 1200 Processed 13/11/2023 309564593 MEKAL STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-054-002/141-A
(KHIRSAREE) 		1745002054NRG24160920230845439 16/09/2023 RAKESH KUMAR 1745002054WL030397 RAKESH KUMAR 00045 BARB0DINDIN 1302 1302 Processed 13/11/2023 309564593 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-064-001/267-A
(NUNKHAN RYT.) 		1745002064NRG24160920230845769 16/09/2023 hirasna 1745002064WL030406 hirasna 00045 BARB0DINDIN 900 900 Processed 13/11/2023 309564593 hirasna BANK OF BARODA(606985)
65 DINDORI MP-45-002-064-001/372-A
(NUNKHAN RYT.) 		1745002064NRG24160920230845781 16/09/2023 sanni 1745002064WL030406 sanni 00045 BARB0DINDIN 900 900 Processed 13/11/2023 309564593 sanni BANK OF BARODA(606985)
SubTotal 47842 47842
66 DINDORI MP-45-002-033-002/22
(PAKARBAGHARRA) 		1745002033NRG24140920230833966 16/09/2023 Savni Bai 1745002033WL030061 Savni Bai 00048 BKID0009434 1200 1200 Processed 13/11/2023 309564593 SavniBai BANK OF INDIA(508505)
SubTotal 1200 1200
67 DINDORI MP-45-002-004-002/23-D
(AJHWAR) 		1745002004NRG24160920230845563 16/09/2023 Ruchi 1745002004WL030403 Ruchi 00078 CNRB0004113 1200 1200 Processed 13/11/2023 309564593 Ruchi CANARA BANK(508532)
68 DINDORI MP-45-002-007-001/103-a
(RAIPURA MAL) 		1745002007NRG24160920230844989 16/09/2023 janki bai 1745002007WL030391 janki bai 00078 CNRB0004113 195 195 Processed 13/11/2023 309564593 jankibai INDIAN BANK(607105)
69 DINDORI MP-45-002-022-001/110
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846273 16/09/2023 ramma bai 1745002022WL030424 ramma bai 00078 CNRB0004113 1020 1020 Processed 13/11/2023 309564593 rammabai STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-053-001/409
(CHATUWA) 		1745002053NRG24160920230846138 16/09/2023 TEEKA RAM 1745002053WL030413 TEEKA RAM 00078 CNRB0004113 1200 1200 Processed 13/11/2023 309564593 TEEKARAM CANARA BANK(508532)
71 DINDORI MP-45-002-054-002/182-B
(KHIRSAREE) 		1745002054NRG24160920230845442 16/09/2023 Tarun Kumar Parmar 1745002054WL030397 Tarun Kumar Parmar 00078 CNRB0004113 1302 1302 Processed 13/11/2023 309564593 TarunKumarParmar INDIAN BANK(607105)
72 DINDORI MP-45-002-054-002/182-B
(KHIRSAREE) 		1745002054NRG24160920230845443 16/09/2023 Tarun Kumar Parmar 1745002054WL030397 Tarun Kumar Parmar 00078 CNRB0004113 1302 1302 Processed 13/11/2023 309564593 TarunKumarParmar NARMADA JHABUA GRAMIN BANK(508515)
73 DINDORI MP-45-002-064-001/262-B
(NUNKHAN RYT.) 		1745002064NRG24160920230845762 16/09/2023 rambhrose singh dhirway 1745002064WL030406 rambhrose singh dhirway 00078 CNRB0004113 900 900 Processed 13/11/2023 309564593 rambhrosesinghdhirway CANARA BANK(508532)
74 DINDORI MP-45-002-064-001/340-B
(NUNKHAN RYT.) 		1745002064NRG24160920230845779 16/09/2023 omkar shingh 1745002064WL030406 omkar shingh 00078 CNRB0004113 900 900 Processed 13/11/2023 309564593 omkarshingh CANARA BANK(508532)
SubTotal 8019 8019
75 DINDORI MP-45-002-022-001/110-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846276 16/09/2023 Susama bai 1745002022WL030424 Susama bai 00089 CBIN0281691 1020 1020 Processed 13/11/2023 309564593 Susamabai CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
76 DINDORI MP-45-002-033-002/50
(PAKARBAGHARRA) 		1745002033NRG24140920230833986 16/09/2023 Susheela Bai 1745002033WL030061 Susheela Bai 00089 CBIN0282015 1200 1200 Processed 13/11/2023 309564593 SusheelaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
77 DINDORI MP-45-002-004-002/62-C
(AJHWAR) 		1745002004NRG24160920230845641 16/09/2023 Pooja Bai 1745002004WL030403 Pooja Bai 00089 CBIN0282749 1200 1200 Processed 13/11/2023 309564593 PoojaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
78 DINDORI MP-45-002-004-001/15-A
(AJHWAR) 		1745002004NRG24160920230845509 16/09/2023 KHEMSINGH 1745002004WL030403 KHEMSINGH 00089 CBIN0283015 800 800 Processed 13/11/2023 309564593 KHEMSINGH CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-004-001/16
(AJHWAR) 		1745002004NRG24160920230845510 16/09/2023 KAMLVATI 1745002004WL030403 KAMLVATI 00089 CBIN0283015 200 200 Processed 13/11/2023 309564593 KAMLVATI CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-004-001/17
(AJHWAR) 		1745002004NRG24160920230845514 16/09/2023 jamma bai 1745002004WL030403 jamma bai 00089 CBIN0283015 200 200 Processed 13/11/2023 309564593 jammabai CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-004-001/18-A
(AJHWAR) 		1745002004NRG24160920230845519 16/09/2023 GAJROOP 1745002004WL030403 GAJROOP 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 GAJROOP STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-004-001/18-A
(AJHWAR) 		1745002004NRG24160920230845520 16/09/2023 Rasham 1745002004WL030403 Rasham 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 Rasham CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-004-001/18-C
(AJHWAR) 		1745002004NRG24160920230845521 16/09/2023 Dhaneswree 1745002004WL030403 Dhaneswree 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 Dhaneswree CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-004-001/4-B
(AJHWAR) 		1745002004NRG24160920230845523 16/09/2023 SAYAMSINGH 1745002004WL030403 SAYAMSINGH 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 SAYAMSINGH FINO PAYMENTS BANK LTD(608001)
85 DINDORI MP-45-002-004-001/8
(AJHWAR) 		1745002004NRG24160920230845530 16/09/2023 SUSHEELA 1745002004WL030403 SUSHEELA 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 SUSHEELA CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-004-002/1
(AJHWAR) 		1745002004NRG24160920230845534 16/09/2023 rajvati 1745002004WL030403 rajvati 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-004-002/10
(AJHWAR) 		1745002004NRG24160920230845536 16/09/2023 Narbadiya Bai 1745002004WL030403 Narbadiya Bai 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 NarbadiyaBai CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-004-002/11-A
(AJHWAR) 		1745002004NRG24160920230845537 16/09/2023 ravati 1745002004WL030403 ravati 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 ravati CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-004-002/12
(AJHWAR) 		1745002004NRG24160920230845538 16/09/2023 MAHESINGH 1745002004WL030403 MAHESINGH 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 MAHESINGH FINO PAYMENTS BANK LTD(608001)
90 DINDORI MP-45-002-004-002/13
(AJHWAR) 		1745002004NRG24160920230845541 16/09/2023 shiv lala 1745002004WL030403 shiv lala 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 shivlala CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-004-002/13-a
(AJHWAR) 		1745002004NRG24160920230845542 16/09/2023 BHEEKHAM 1745002004WL030403 BHEEKHAM 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 BHEEKHAM CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-004-002/13-a
(AJHWAR) 		1745002004NRG24160920230845543 16/09/2023 devkibai 1745002004WL030403 devkibai 00089 CBIN0283015 1000 1000 Processed 13/11/2023 309564593 devkibai CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-004-002/15
(AJHWAR) 		1745002004NRG24160920230845545 16/09/2023 Indra bai 1745002004WL030403 Indra bai 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 Indrabai CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-004-002/15
(AJHWAR) 		1745002004NRG24160920230845544 16/09/2023 SUKDEEN 1745002004WL030403 SUKDEEN 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 SUKDEEN CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-004-002/2
(AJHWAR) 		1745002004NRG24160920230845550 16/09/2023 bhagrati 1745002004WL030403 bhagrati 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 bhagrati CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-004-002/2
(AJHWAR) 		1745002004NRG24160920230845549 16/09/2023 INDRSINGH 1745002004WL030403 INDRSINGH 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 INDRSINGH CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-004-002/21
(AJHWAR) 		1745002004NRG24160920230845555 16/09/2023 Tijiya 1745002004WL030403 Tijiya 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 Tijiya CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-004-002/22
(AJHWAR) 		1745002004NRG24160920230845558 16/09/2023 vijkylakshmi 1745002004WL030403 vijkylakshmi 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 vijkylakshmi CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-004-002/23
(AJHWAR) 		1745002004NRG24160920230845560 16/09/2023 HARIYARO BAI 1745002004WL030403 HARIYARO BAI 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-004-002/23-a
(AJHWAR) 		1745002004NRG24160920230845562 16/09/2023 lamiyabai 1745002004WL030403 lamiyabai 00089 CBIN0283015 1000 1000 Processed 13/11/2023 309564593 lamiyabai FINO PAYMENTS BANK LTD(608001)
101 DINDORI MP-45-002-004-002/23-a
(AJHWAR) 		1745002004NRG24160920230845561 16/09/2023 NaryanSingh 1745002004WL030403 NaryanSingh 00089 CBIN0283015 1000 1000 Processed 13/11/2023 309564593 NaryanSingh CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-004-002/24
(AJHWAR) 		1745002004NRG24160920230845565 16/09/2023 GRVEEBAI 1745002004WL030403 GRVEEBAI 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 GRVEEBAI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-004-002/24
(AJHWAR) 		1745002004NRG24160920230845566 16/09/2023 pavan 1745002004WL030403 pavan 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 pavan FINO PAYMENTS BANK LTD(608001)
104 DINDORI MP-45-002-004-002/24
(AJHWAR) 		1745002004NRG24160920230845567 16/09/2023 Rajni Bai 1745002004WL030403 Rajni Bai 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 RajniBai INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-004-002/25
(AJHWAR) 		1745002004NRG24160920230845569 16/09/2023 raten 1745002004WL030403 raten 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 raten CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-004-002/26
(AJHWAR) 		1745002004NRG24160920230845571 16/09/2023 beshkhiya 1745002004WL030403 beshkhiya 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 beshkhiya CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-004-002/26
(AJHWAR) 		1745002004NRG24160920230845570 16/09/2023 sampta 1745002004WL030403 sampta 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 sampta STATE BANK OF INDIA(508548)
108 DINDORI MP-45-002-004-002/27
(AJHWAR) 		1745002004NRG24160920230845572 16/09/2023 DHANSINGH 1745002004WL030403 DHANSINGH 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 DINDORI MP-45-002-004-002/27
(AJHWAR) 		1745002004NRG24160920230845573 16/09/2023 Shmatiya 1745002004WL030403 Shmatiya 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 Shmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
110 DINDORI MP-45-002-004-002/3
(AJHWAR) 		1745002004NRG24160920230845574 16/09/2023 DEVEE 1745002004WL030403 DEVEE 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 DEVEE CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-004-002/3
(AJHWAR) 		1745002004NRG24160920230845575 16/09/2023 suneeta 1745002004WL030403 suneeta 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 suneeta CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-004-002/31-A
(AJHWAR) 		1745002004NRG24160920230845577 16/09/2023 chandrakala 1745002004WL030403 chandrakala 00089 CBIN0283015 1000 1000 Processed 13/11/2023 309564593 chandrakala CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-004-002/31-A
(AJHWAR) 		1745002004NRG24160920230845576 16/09/2023 GYANSINGH 1745002004WL030403 GYANSINGH 00089 CBIN0283015 800 800 Processed 13/11/2023 309564593 GYANSINGH STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-004-002/32
(AJHWAR) 		1745002004NRG24160920230845578 16/09/2023 NARYAN 1745002004WL030403 NARYAN 00089 CBIN0283015 1000 1000 Processed 13/11/2023 309564593 NARYAN CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-004-002/32
(AJHWAR) 		1745002004NRG24160920230845579 16/09/2023 Sarita bai 1745002004WL030403 Sarita bai 00089 CBIN0283015 1000 1000 Processed 13/11/2023 309564593 Saritabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 DINDORI MP-45-002-004-002/33
(AJHWAR) 		1745002004NRG24160920230845581 16/09/2023 kunti 1745002004WL030403 kunti 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 kunti CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-004-002/33
(AJHWAR) 		1745002004NRG24160920230845580 16/09/2023 RATOOSINGH 1745002004WL030403 RATOOSINGH 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 RATOOSINGH CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-004-002/34
(AJHWAR) 		1745002004NRG24160920230845583 16/09/2023 BHOOKH 1745002004WL030403 BHOOKH 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 BHOOKH STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-004-002/34
(AJHWAR) 		1745002004NRG24160920230845582 16/09/2023 gangiya 1745002004WL030403 gangiya 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 gangiya FINO PAYMENTS BANK LTD(608001)
120 DINDORI MP-45-002-004-002/35
(AJHWAR) 		1745002004NRG24160920230845584 16/09/2023 VUKHIYABAI 1745002004WL030403 VUKHIYABAI 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 VUKHIYABAI CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-004-002/36
(AJHWAR) 		1745002004NRG24160920230845587 16/09/2023 Hemraj 1745002004WL030403 Hemraj 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 Hemraj CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-004-002/37
(AJHWAR) 		1745002004NRG24160920230845588 16/09/2023 Bhoopat 1745002004WL030403 Bhoopat 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 Bhoopat CENTRAL BANK OF INDIA(607115)
123 DINDORI MP-45-002-004-002/37
(AJHWAR) 		1745002004NRG24160920230845589 16/09/2023 SUBHATE 1745002004WL030403 SUBHATE 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 SUBHATE CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-004-002/39-A
(AJHWAR) 		1745002004NRG24160920230845591 16/09/2023 RATENSINGH 1745002004WL030403 RATENSINGH 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 RATENSINGH CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-004-002/39-A
(AJHWAR) 		1745002004NRG24160920230845592 16/09/2023 Umend 1745002004WL030403 Umend 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 Umend CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-004-002/40
(AJHWAR) 		1745002004NRG24160920230845595 16/09/2023 DAYEVATI 1745002004WL030403 DAYEVATI 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 DAYEVATI CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-004-002/41
(AJHWAR) 		1745002004NRG24160920230845599 16/09/2023 Nanhesingh 1745002004WL030403 Nanhesingh 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 Nanhesingh FINO PAYMENTS BANK LTD(608001)
128 DINDORI MP-45-002-004-002/41
(AJHWAR) 		1745002004NRG24160920230845598 16/09/2023 shtibai 1745002004WL030403 shtibai 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 shtibai CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-004-002/42
(AJHWAR) 		1745002004NRG24160920230845600 16/09/2023 KALSiNGH 1745002004WL030403 KALSiNGH 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 KALSiNGH CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-004-002/42
(AJHWAR) 		1745002004NRG24160920230845601 16/09/2023 sukhbati 1745002004WL030403 sukhbati 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 sukhbati INDIAN BANK(607105)
131 DINDORI MP-45-002-004-002/45
(AJHWAR) 		1745002004NRG24160920230845603 16/09/2023 BASNTSINGH 1745002004WL030403 BASNTSINGH 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 BASNTSINGH FINO PAYMENTS BANK LTD(608001)
132 DINDORI MP-45-002-004-002/45
(AJHWAR) 		1745002004NRG24160920230845602 16/09/2023 BASNTSINGH 1745002004WL030403 BASNTSINGH 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 BASNTSINGH INDIAN BANK(607105)
133 DINDORI MP-45-002-004-002/46-A
(AJHWAR) 		1745002004NRG24160920230845606 16/09/2023 MUKESHKUMAR 1745002004WL030403 MUKESHKUMAR 00089 CBIN0283015 800 800 Processed 13/11/2023 309564593 MUKESHKUMAR CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-004-002/47
(AJHWAR) 		1745002004NRG24160920230845609 16/09/2023 SONABAI 1745002004WL030403 SONABAI 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 SONABAI CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-004-002/47-A
(AJHWAR) 		1745002004NRG24160920230845610 16/09/2023 Gyanvati 1745002004WL030403 Gyanvati 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 Gyanvati CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-004-002/55
(AJHWAR) 		1745002004NRG24160920230845616 16/09/2023 KATKOO 1745002004WL030403 KATKOO 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 KATKOO INDIAN BANK(607105)
137 DINDORI MP-45-002-004-002/55-B
(AJHWAR) 		1745002004NRG24160920230845617 16/09/2023 Buddhu 1745002004WL030403 Buddhu 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 Buddhu INDIAN BANK(607105)
138 DINDORI MP-45-002-004-002/56
(AJHWAR) 		1745002004NRG24160920230845621 16/09/2023 SAMERT 1745002004WL030403 SAMERT 00089 CBIN0283015 1000 1000 Processed 13/11/2023 309564593 SAMERT CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-004-002/56
(AJHWAR) 		1745002004NRG24160920230845620 16/09/2023 SAMERT 1745002004WL030403 SAMERT 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 SAMERT INDIA POST PAYMENTS BANK LIMITED(508528)
140 DINDORI MP-45-002-004-002/57
(AJHWAR) 		1745002004NRG24160920230845622 16/09/2023 Mangl singh 1745002004WL030403 Mangl singh 00089 CBIN0283015 1000 1000 Processed 13/11/2023 309564593 Manglsingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-004-002/57-A
(AJHWAR) 		1745002004NRG24160920230845623 16/09/2023 DEVISINGH 1745002004WL030403 DEVISINGH 00089 CBIN0283015 1000 1000 Processed 13/11/2023 309564593 DEVISINGH CENTRAL BANK OF INDIA(607115)
142 DINDORI MP-45-002-004-002/57-B
(AJHWAR) 		1745002004NRG24160920230845624 16/09/2023 BUDHSEN 1745002004WL030403 BUDHSEN 00089 CBIN0283015 1000 1000 Processed 13/11/2023 309564593 BUDHSEN CENTRAL BANK OF INDIA(607115)
143 DINDORI MP-45-002-004-002/58
(AJHWAR) 		1745002004NRG24160920230845628 16/09/2023 ANSUIEYA 1745002004WL030403 ANSUIEYA 00089 CBIN0283015 1000 1000 Processed 13/11/2023 309564593 ANSUIEYA CENTRAL BANK OF INDIA(607115)
144 DINDORI MP-45-002-004-002/58-A
(AJHWAR) 		1745002004NRG24160920230845629 16/09/2023 SHERSINGH 1745002004WL030403 SHERSINGH 00089 CBIN0283015 1000 1000 Processed 13/11/2023 309564593 SHERSINGH CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-004-002/59
(AJHWAR) 		1745002004NRG24160920230845631 16/09/2023 ANANDSINGH 1745002004WL030403 ANANDSINGH 00089 CBIN0283015 400 400 Processed 13/11/2023 309564593 ANANDSINGH CENTRAL BANK OF INDIA(607115)
146 DINDORI MP-45-002-004-002/59-B
(AJHWAR) 		1745002004NRG24160920230845633 16/09/2023 Shivraj singh maravi 1745002004WL030403 Shivraj singh maravi 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 Shivrajsinghmaravi FINO PAYMENTS BANK LTD(608001)
147 DINDORI MP-45-002-004-002/6
(AJHWAR) 		1745002004NRG24160920230845634 16/09/2023 LALENSINGH 1745002004WL030403 LALENSINGH 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 LALENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 DINDORI MP-45-002-004-002/60-A
(AJHWAR) 		1745002004NRG24160920230845635 16/09/2023 PRAMSINGH 1745002004WL030403 PRAMSINGH 00089 CBIN0283015 1000 1000 Processed 13/11/2023 309564593 PRAMSINGH CENTRAL BANK OF INDIA(607115)
149 DINDORI MP-45-002-004-002/61
(AJHWAR) 		1745002004NRG24160920230845636 16/09/2023 DHNNOBAI 1745002004WL030403 DHNNOBAI 00089 CBIN0283015 400 400 Processed 13/11/2023 309564593 DHNNOBAI CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-004-002/61-A
(AJHWAR) 		1745002004NRG24160920230845638 16/09/2023 CHANDA BAI 1745002004WL030403 CHANDA BAI 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 CHANDABAI CENTRAL BANK OF INDIA(607115)
151 DINDORI MP-45-002-004-002/61-A
(AJHWAR) 		1745002004NRG24160920230845637 16/09/2023 chanda bai 1745002004WL030403 chanda bai 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 chandabai CENTRAL BANK OF INDIA(607115)
152 DINDORI MP-45-002-004-002/61-B
(AJHWAR) 		1745002004NRG24160920230845640 16/09/2023 bala 1745002004WL030403 bala 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 bala CENTRAL BANK OF INDIA(607115)
153 DINDORI MP-45-002-004-002/61-B
(AJHWAR) 		1745002004NRG24160920230845639 16/09/2023 LakhenSingh 1745002004WL030403 LakhenSingh 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 LakhenSingh CENTRAL BANK OF INDIA(607115)
154 DINDORI MP-45-002-004-002/64
(AJHWAR) 		1745002004NRG24160920230845644 16/09/2023 POONM 1745002004WL030403 POONM 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 POONM CENTRAL BANK OF INDIA(607115)
155 DINDORI MP-45-002-004-002/7
(AJHWAR) 		1745002004NRG24160920230845647 16/09/2023 UAJENDRA 1745002004WL030403 UAJENDRA 00089 CBIN0283015 1000 1000 Processed 13/11/2023 309564593 UAJENDRA CENTRAL BANK OF INDIA(607115)
156 DINDORI MP-45-002-004-002/71
(AJHWAR) 		1745002004NRG24160920230845650 16/09/2023 Chitrarekha 1745002004WL030403 Chitrarekha 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 Chitrarekha CENTRAL BANK OF INDIA(607115)
157 DINDORI MP-45-002-004-002/71
(AJHWAR) 		1745002004NRG24160920230845649 16/09/2023 Loksingh 1745002004WL030403 Loksingh 00089 CBIN0283015 600 600 Processed 13/11/2023 309564593 Loksingh CENTRAL BANK OF INDIA(607115)
158 DINDORI MP-45-002-004-002/72
(AJHWAR) 		1745002004NRG24160920230845651 16/09/2023 Foolvati 1745002004WL030403 Foolvati 00089 CBIN0283015 1000 1000 Processed 13/11/2023 309564593 Foolvati FINO PAYMENTS BANK LTD(608001)
159 DINDORI MP-45-002-004-002/78
(AJHWAR) 		1745002004NRG24160920230845653 16/09/2023 DUKHNEE 1745002004WL030403 DUKHNEE 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 DUKHNEE CENTRAL BANK OF INDIA(607115)
160 DINDORI MP-45-002-004-002/78
(AJHWAR) 		1745002004NRG24160920230845652 16/09/2023 DUKHNEE 1745002004WL030403 DUKHNEE 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 DUKHNEE CENTRAL BANK OF INDIA(607115)
161 DINDORI MP-45-002-004-002/82-A
(AJHWAR) 		1745002004NRG24160920230845655 16/09/2023 Dumari 1745002004WL030403 Dumari 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 Dumari CENTRAL BANK OF INDIA(607115)
162 DINDORI MP-45-002-004-002/83
(AJHWAR) 		1745002004NRG24160920230845658 16/09/2023 TOP SINGH 1745002004WL030403 TOP SINGH 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 TOPSINGH CENTRAL BANK OF INDIA(607115)
163 DINDORI MP-45-002-004-002/83-A
(AJHWAR) 		1745002004NRG24160920230845659 16/09/2023 kamlesh 1745002004WL030403 kamlesh 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-004-002/86
(AJHWAR) 		1745002004NRG24160920230845660 16/09/2023 MUKESH 1745002004WL030403 MUKESH 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 MUKESH CENTRAL BANK OF INDIA(607115)
165 DINDORI MP-45-002-004-002/9
(AJHWAR) 		1745002004NRG24160920230845663 16/09/2023 MANGLEE 1745002004WL030403 MANGLEE 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 MANGLEE STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-004-005/11
(AJHWAR) 		1745002004NRG24160920230845666 16/09/2023 UMESH 1745002004WL030403 UMESH 00089 CBIN0283015 800 800 Processed 13/11/2023 309564593 UMESH CENTRAL BANK OF INDIA(607115)
167 DINDORI MP-45-002-022-001/64-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846324 16/09/2023 Mahesh singh 1745002022WL030424 Mahesh singh 00089 CBIN0283015 1020 1020 Processed 13/11/2023 309564593 Maheshsingh CENTRAL BANK OF INDIA(607115)
168 DINDORI MP-45-002-033-001/136-A
(PAKARBAGHARRA) 		1745002033NRG24140920230833799 16/09/2023 Aasha 1745002033WL030059 Aasha 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 Aasha CENTRAL BANK OF INDIA(607115)
169 DINDORI MP-45-002-033-002/43
(PAKARBAGHARRA) 		1745002033NRG24140920230833977 16/09/2023 vegbati 1745002033WL030061 vegbati 00089 CBIN0283015 1200 1200 Processed 13/11/2023 309564593 vegbati CENTRAL BANK OF INDIA(607115)
170 DINDORI MP-45-002-043-001/269
(KUDA) 		1745002043NRG24160920230846464 16/09/2023 AMARVATI 1745002043WL030426 AMARVATI 00089 CBIN0283015 190 190 Processed 13/11/2023 309564593 AMARVATI CENTRAL BANK OF INDIA(607115)
171 DINDORI MP-45-002-064-001/221
(NUNKHAN RYT.) 		1745002064NRG24160920230845750 16/09/2023 SUMANTRI BAI 1745002064WL030406 SUMANTRI BAI 00089 CBIN0283015 900 900 Processed 13/11/2023 309564593 SUMANTRIBAI UNION BANK OF INDIA(508500)
172 DINDORI MP-45-002-064-001/234
(NUNKHAN RYT.) 		1745002064NRG24160920230845702 16/09/2023 Ravindra 1745002064WL030405 Ravindra 00089 CBIN0283015 1086 1086 Processed 13/11/2023 309564593 Ravindra CENTRAL BANK OF INDIA(607115)
173 DINDORI MP-45-002-064-001/234-B
(NUNKHAN RYT.) 		1745002064NRG24160920230845760 16/09/2023 om sonwani 1745002064WL030406 om sonwani 00089 CBIN0283015 900 900 Processed 13/11/2023 309564593 omsonwani CENTRAL BANK OF INDIA(607115)
174 DINDORI MP-45-002-064-001/363
(NUNKHAN RYT.) 		1745002064NRG24160920230845712 16/09/2023 magli bai 1745002064WL030405 magli bai 00089 CBIN0283015 1086 1086 Processed 13/11/2023 309564593 maglibai CENTRAL BANK OF INDIA(607115)
175 DINDORI MP-45-002-064-001/68
(NUNKHAN RYT.) 		1745002064NRG24160920230845719 16/09/2023 PANKIN 1745002064WL030405 PANKIN 00089 CBIN0283015 1086 1086 Processed 13/11/2023 309564593 PANKIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 106668 106668
176 DINDORI MP-45-002-064-001/416
(NUNKHAN RYT.) 		1745002064NRG24160920230845718 16/09/2023 suresh 1745002064WL030405 suresh 00165 IBKL0001555 1086 1086 Processed 13/11/2023 309564593 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1086 1086
177 DINDORI MP-45-002-004-001/10-A
(AJHWAR) 		1745002004NRG24160920230845506 16/09/2023 Kasolya 1745002004WL030403 Kasolya 00176 IDIB000D070 1200 1200 Processed 13/11/2023 309564593 Kasolya INDIAN BANK(607105)
178 DINDORI MP-45-002-004-001/12
(AJHWAR) 		1745002004NRG24160920230845508 16/09/2023 Bhawa Singh 1745002004WL030403 Bhawa Singh 00176 IDIB000D070 1200 1200 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 DINDORI MP-45-002-004-001/16
(AJHWAR) 		1745002004NRG24160920230845511 16/09/2023 Deepabai 1745002004WL030403 Deepabai 00176 IDIB000D070 200 200 Processed 13/11/2023 309564593 Deepabai INDIAN BANK(607105)
180 DINDORI MP-45-002-004-001/17-A
(AJHWAR) 		1745002004NRG24160920230845516 16/09/2023 Priyanka 1745002004WL030403 Priyanka 00176 IDIB000D070 1200 1200 Processed 13/11/2023 309564593 Priyanka INDIAN BANK(607105)
181 DINDORI MP-45-002-004-001/4
(AJHWAR) 		1745002004NRG24160920230845522 16/09/2023 Prabha 1745002004WL030403 Prabha 00176 IDIB000D070 1200 1200 Processed 13/11/2023 309564593 Prabha INDIAN BANK(607105)
182 DINDORI MP-45-002-004-002/12-A
(AJHWAR) 		1745002004NRG24160920230845540 16/09/2023 Budhvariya Bai 1745002004WL030403 Budhvariya Bai 00176 IDIB000D070 1000 1000 Processed 13/11/2023 309564593 BudhvariyaBai INDIAN BANK(607105)
183 DINDORI MP-45-002-004-002/12-A
(AJHWAR) 		1745002004NRG24160920230845539 16/09/2023 Indrdev 1745002004WL030403 Indrdev 00176 IDIB000D070 1200 1200 Processed 13/11/2023 309564593 Indrdev INDIAN BANK(607105)
184 DINDORI MP-45-002-004-002/20-A
(AJHWAR) 		1745002004NRG24160920230845553 16/09/2023 Surendra 1745002004WL030403 Surendra 00176 IDIB000D070 1200 1200 Processed 13/11/2023 309564593 Surendra INDIAN BANK(607105)
185 DINDORI MP-45-002-004-002/22
(AJHWAR) 		1745002004NRG24160920230845559 16/09/2023 Susila bai 1745002004WL030403 Susila bai 00176 IDIB000D070 1200 1200 Processed 13/11/2023 309564593 Susilabai INDIAN BANK(607105)
186 DINDORI MP-45-002-004-002/23-D
(AJHWAR) 		1745002004NRG24160920230845564 16/09/2023 Bhumika 1745002004WL030403 Bhumika 00176 IDIB000D070 1200 1200 Processed 13/11/2023 309564593 Bhumika INDIAN BANK(607105)
187 DINDORI MP-45-002-004-002/39-A
(AJHWAR) 		1745002004NRG24160920230845593 16/09/2023 Kamlashwree 1745002004WL030403 Kamlashwree 00176 IDIB000D070 1200 1200 Processed 13/11/2023 309564593 Kamlashwree INDIAN BANK(607105)
188 DINDORI MP-45-002-004-002/45-A
(AJHWAR) 		1745002004NRG24160920230845605 16/09/2023 Teekavati 1745002004WL030403 Teekavati 00176 IDIB000D070 1200 1200 Processed 13/11/2023 309564593 Teekavati INDIAN BANK(607105)
189 DINDORI MP-45-002-004-002/47-B
(AJHWAR) 		1745002004NRG24160920230845611 16/09/2023 Devendra kumar 1745002004WL030403 Devendra kumar 00176 IDIB000D070 1200 1200 Processed 13/11/2023 309564593 Devendrakumar INDIAN BANK(607105)
190 DINDORI MP-45-002-004-002/50-C
(AJHWAR) 		1745002004NRG24160920230845615 16/09/2023 Asha Devi Maravi 1745002004WL030403 Asha Devi Maravi 00176 IDIB000D070 1200 1200 Processed 13/11/2023 309564593 AshaDeviMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
191 DINDORI MP-45-002-004-002/55-B
(AJHWAR) 		1745002004NRG24160920230845618 16/09/2023 Semvati 1745002004WL030403 Semvati 00176 IDIB000D070 1200 1200 Processed 13/11/2023 309564593 Semvati INDIA POST PAYMENTS BANK LIMITED(508528)
192 DINDORI MP-45-002-004-002/82-A
(AJHWAR) 		1745002004NRG24160920230845656 16/09/2023 kalamvati 1745002004WL030403 kalamvati 00176 IDIB000D070 1200 1200 Processed 13/11/2023 309564593 kalamvati INDIAN BANK(607105)
193 DINDORI MP-45-002-004-002/86
(AJHWAR) 		1745002004NRG24160920230845662 16/09/2023 DEVANTI 1745002004WL030403 DEVANTI 00176 IDIB000D070 1200 1200 Processed 13/11/2023 309564593 DEVANTI INDIAN BANK(607105)
194 DINDORI MP-45-002-004-002/9
(AJHWAR) 		1745002004NRG24160920230845664 16/09/2023 Ptreeti 1745002004WL030403 Ptreeti 00176 IDIB000D070 1200 1200 Processed 13/11/2023 309564593 Ptreeti INDIAN BANK(607105)
195 DINDORI MP-45-002-007-001/100
(RAIPURA MAL) 		1745002007NRG24160920230844987 16/09/2023 tilakvati 1745002007WL030391 tilakvati 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309564593 tilakvati INDIAN BANK(607105)
196 DINDORI MP-45-002-007-001/100-A
(RAIPURA MAL) 		1745002007NRG24160920230844988 16/09/2023 Sumanta bai 1745002007WL030391 Sumanta bai 00176 IDIB000D070 975 975 Processed 13/11/2023 309564593 Sumantabai INDIAN BANK(607105)
197 DINDORI MP-45-002-007-001/104-a
(RAIPURA MAL) 		1745002007NRG24160920230844990 16/09/2023 BASANTI BAI 1745002007WL030391 BASANTI BAI 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309564593 BASANTIBAI INDIAN BANK(607105)
198 DINDORI MP-45-002-007-001/113
(RAIPURA MAL) 		1745002007NRG24160920230844993 16/09/2023 kanti bai 1745002007WL030391 kanti bai 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309564593 kantibai INDIAN BANK(607105)
199 DINDORI MP-45-002-007-001/139-a
(RAIPURA MAL) 		1745002007NRG24160920230845000 16/09/2023 Dub singh 1745002007WL030391 Dub singh 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309564593 Dubsingh INDIAN BANK(607105)
200 DINDORI MP-45-002-007-001/145
(RAIPURA MAL) 		1745002007NRG24160920230845001 16/09/2023 ram bai 1745002007WL030391 ram bai 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309564593 rambai PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-007-001/158
(RAIPURA MAL) 		1745002007NRG24160920230845005 16/09/2023 ANMATI 1745002007WL030391 ANMATI 00176 IDIB000D070 975 975 Processed 13/11/2023 309564593 ANMATI INDIAN BANK(607105)
202 DINDORI MP-45-002-007-001/159-b
(RAIPURA MAL) 		1745002007NRG24160920230845008 16/09/2023 deepak 1745002007WL030391 deepak 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309564593 deepak INDIAN BANK(607105)
203 DINDORI MP-45-002-007-001/17
(RAIPURA MAL) 		1745002007NRG24160920230845011 16/09/2023 rushmal 1745002007WL030391 rushmal 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309564593 rushmal INDIAN BANK(607105)
204 DINDORI MP-45-002-007-001/171-b
(RAIPURA MAL) 		1745002007NRG24160920230845013 16/09/2023 avanti 1745002007WL030391 avanti 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309564593 avanti INDIAN BANK(607105)
205 DINDORI MP-45-002-007-001/197
(RAIPURA MAL) 		1745002007NRG24160920230845015 16/09/2023 sukhvati 1745002007WL030391 sukhvati 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309564593 sukhvati INDIAN BANK(607105)
206 DINDORI MP-45-002-007-001/203
(RAIPURA MAL) 		1745002007NRG24160920230845018 16/09/2023 shivkumar 1745002007WL030391 shivkumar 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309564593 shivkumar INDIAN BANK(607105)
207 DINDORI MP-45-002-007-001/22-a
(RAIPURA MAL) 		1745002007NRG24160920230845021 16/09/2023 JETHU 1745002007WL030391 JETHU 00176 IDIB000D070 975 975 Processed 13/11/2023 309564593 JETHU INDIAN BANK(607105)
208 DINDORI MP-45-002-007-001/26
(RAIPURA MAL) 		1745002007NRG24160920230845022 16/09/2023 budhiya bai 1745002007WL030391 budhiya bai 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309564593 budhiyabai INDIAN BANK(607105)
209 DINDORI MP-45-002-007-001/26-A
(RAIPURA MAL) 		1745002007NRG24160920230845023 16/09/2023 Sahmatiya 1745002007WL030391 Sahmatiya 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309564593 Sahmatiya INDIAN BANK(607105)
210 DINDORI MP-45-002-007-001/27
(RAIPURA MAL) 		1745002007NRG24160920230845024 16/09/2023 BASANT 1745002007WL030391 BASANT 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309564593 BASANT INDIAN BANK(607105)
211 DINDORI MP-45-002-007-001/34
(RAIPURA MAL) 		1745002007NRG24160920230845025 16/09/2023 Babu lal 1745002007WL030391 Babu lal 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309564593 Babulal INDIAN BANK(607105)
212 DINDORI MP-45-002-007-001/38
(RAIPURA MAL) 		1745002007NRG24160920230845026 16/09/2023 OMVATI 1745002007WL030391 OMVATI 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309564593 OMVATI INDIAN BANK(607105)
213 DINDORI MP-45-002-007-001/67
(RAIPURA MAL) 		1745002007NRG24160920230845027 16/09/2023 shankarvati 1745002007WL030391 shankarvati 00176 IDIB000D070 585 585 Processed 13/11/2023 309564593 shankarvati STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-007-001/69
(RAIPURA MAL) 		1745002007NRG24160920230845028 16/09/2023 FOOLVATI 1745002007WL030391 FOOLVATI 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309564593 FOOLVATI INDIAN BANK(607105)
215 DINDORI MP-45-002-007-001/72-b
(RAIPURA MAL) 		1745002007NRG24160920230845029 16/09/2023 kalavati 1745002007WL030391 kalavati 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309564593 kalavati INDIAN BANK(607105)
216 DINDORI MP-45-002-007-001/73
(RAIPURA MAL) 		1745002007NRG24160920230845030 16/09/2023 BRASPATIYA BAI 1745002007WL030391 BRASPATIYA BAI 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309564593 BRASPATIYABAI INDIAN BANK(607105)
217 DINDORI MP-45-002-007-001/74
(RAIPURA MAL) 		1745002007NRG24160920230845031 16/09/2023 suresh singh 1745002007WL030391 suresh singh 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309564593 sureshsingh INDIAN BANK(607105)
218 DINDORI MP-45-002-007-001/74-A
(RAIPURA MAL) 		1745002007NRG24160920230845032 16/09/2023 durgavati 1745002007WL030391 durgavati 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309564593 durgavati INDIAN BANK(607105)
219 DINDORI MP-45-002-007-001/90
(RAIPURA MAL) 		1745002007NRG24160920230845033 16/09/2023 AMMAVATI 1745002007WL030391 AMMAVATI 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309564593 AMMAVATI INDIAN BANK(607105)
220 DINDORI MP-45-002-007-001/90-B
(RAIPURA MAL) 		1745002007NRG24160920230845034 16/09/2023 Poonam 1745002007WL030391 Poonam 00176 IDIB000D070 1170 1170 Processed 13/11/2023 309564593 Poonam INDIAN BANK(607105)
221 DINDORI MP-45-002-022-001/136
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846283 16/09/2023 munni bai 1745002022WL030424 munni bai 00176 IDIB000D070 1020 1020 Processed 13/11/2023 309564593 munnibai INDIAN BANK(607105)
222 DINDORI MP-45-002-022-001/71-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846329 16/09/2023 Arjun singh 1745002022WL030424 Arjun singh 00176 IDIB000D070 1020 1020 Processed 13/11/2023 309564593 Arjunsingh INDIAN BANK(607105)
223 DINDORI MP-45-002-022-001/71-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846330 16/09/2023 Chandra kla 1745002022WL030424 Chandra kla 00176 IDIB000D070 1020 1020 Processed 13/11/2023 309564593 Chandrakla INDIAN BANK(607105)
224 DINDORI MP-45-002-022-002/199
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846344 16/09/2023 SANGITA BAI 1745002022WL030424 SANGITA BAI 00176 IDIB000D070 1020 1020 Processed 13/11/2023 309564593 SANGITABAI INDIAN BANK(607105)
225 DINDORI MP-45-002-033-001/111
(PAKARBAGHARRA) 		1745002033NRG24160920230843898 16/09/2023 Jagdees 1745002033WL030362 Jagdees 00176 IDIB000D070 1200 1200 Processed 13/11/2023 309564593 Jagdees NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-033-001/45-A
(PAKARBAGHARRA) 		1745002033NRG24140920230833833 16/09/2023 Duga Prasad 1745002033WL030059 Duga Prasad 00176 IDIB000D070 1400 1400 Processed 13/11/2023 309564593 DugaPrasad NARMADA JHABUA GRAMIN BANK(508515)
227 DINDORI MP-45-002-033-001/78-A
(PAKARBAGHARRA) 		1745002033NRG24140920230833841 16/09/2023 Premkumari 1745002033WL030059 Premkumari 00176 IDIB000D070 1200 1200 Processed 13/11/2023 309564593 Premkumari INDIAN BANK(607105)
228 DINDORI MP-45-002-043-001/113-a
(KUDA) 		1745002043NRG24160920230846366 16/09/2023 KATIKRAM 1745002043WL030426 KATIKRAM 00176 IDIB000D070 190 190 Processed 13/11/2023 309564593 KATIKRAM INDIAN BANK(607105)
229 DINDORI MP-45-002-043-001/128-A
(KUDA) 		1745002043NRG24160920230846386 16/09/2023 RAJMANI 1745002043WL030426 RAJMANI 00176 IDIB000D070 190 190 Processed 13/11/2023 309564593 RAJMANI INDIAN BANK(607105)
230 DINDORI MP-45-002-043-001/146-A
(KUDA) 		1745002043NRG24160920230846392 16/09/2023 VINSARIYA 1745002043WL030426 VINSARIYA 00176 IDIB000D070 950 950 Processed 13/11/2023 309564593 VINSARIYA INDIAN BANK(607105)
231 DINDORI MP-45-002-043-001/274
(KUDA) 		1745002043NRG24160920230846467 16/09/2023 CHUNMUN 1745002043WL030426 CHUNMUN 00176 IDIB000D070 760 760 Processed 13/11/2023 309564593 CHUNMUN INDIAN BANK(607105)
232 DINDORI MP-45-002-043-001/295
(KUDA) 		1745002043NRG24160920230846485 16/09/2023 GANGA 1745002043WL030426 GANGA 00176 IDIB000D070 190 190 Processed 13/11/2023 309564593 GANGA INDIAN BANK(607105)
233 DINDORI MP-45-002-043-001/311
(KUDA) 		1745002043NRG24160920230846491 16/09/2023 LALOO SINGH 1745002043WL030426 LALOO SINGH 00176 IDIB000D070 380 380 Processed 13/11/2023 309564593 LALOOSINGH INDIAN BANK(607105)
234 DINDORI MP-45-002-043-001/52
(KUDA) 		1745002043NRG24160920230846544 16/09/2023 RAJ DHANAULIYA 1745002043WL030426 RAJ DHANAULIYA 00176 IDIB000D070 950 950 Processed 13/11/2023 309564593 RAJDHANAULIYA INDIAN BANK(607105)
235 DINDORI MP-45-002-043-001/55-A
(KUDA) 		1745002043NRG24160920230846545 16/09/2023 MANVATI BAI 1745002043WL030426 MANVATI BAI 00176 IDIB000D070 760 760 Processed 13/11/2023 309564593 MANVATIBAI INDIAN BANK(607105)
236 DINDORI MP-45-002-043-001/97
(KUDA) 		1745002043NRG24160920230846560 16/09/2023 RATAN 1745002043WL030426 RATAN 00176 IDIB000D070 380 380 Processed 13/11/2023 309564593 RATAN STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-043-001/99-A
(KUDA) 		1745002043NRG24160920230846563 16/09/2023 RAMMILAN 1745002043WL030426 RAMMILAN 00176 IDIB000D070 190 190 Processed 13/11/2023 309564593 RAMMILAN STATE BANK OF INDIA(508548)
SubTotal 62470 62470
238 DINDORI MP-45-002-004-002/16-a
(AJHWAR) 		1745002004NRG24160920230845547 16/09/2023 LALSINGH 1745002004WL030403 LALSINGH 00176 IDIB000D648 1200 1200 Processed 13/11/2023 309564593 LALSINGH CENTRAL BANK OF INDIA(607115)
239 DINDORI MP-45-002-004-002/45-A
(AJHWAR) 		1745002004NRG24160920230845604 16/09/2023 Shard 1745002004WL030403 Shard 00176 IDIB000D648 1200 1200 Processed 13/11/2023 309564593 Shard FINO PAYMENTS BANK LTD(608001)
240 DINDORI MP-45-002-004-002/50-B
(AJHWAR) 		1745002004NRG24160920230845614 16/09/2023 Kalam Bai 1745002004WL030403 Kalam Bai 00176 IDIB000D648 1200 1200 Processed 13/11/2023 309564593 KalamBai FINO PAYMENTS BANK LTD(608001)
241 DINDORI MP-45-002-004-002/68-B
(AJHWAR) 		1745002004NRG24160920230845646 16/09/2023 Omkar 1745002004WL030403 Omkar 00176 IDIB000D648 1000 1000 Processed 13/11/2023 309564593 Omkar FINO PAYMENTS BANK LTD(608001)
242 DINDORI MP-45-002-004-002/79-B
(AJHWAR) 		1745002004NRG24160920230845654 16/09/2023 Devendr 1745002004WL030403 Devendr 00176 IDIB000D648 800 800 Processed 13/11/2023 309564593 Devendr STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-007-001/106-a
(RAIPURA MAL) 		1745002007NRG24160920230844992 16/09/2023 prabhu lal 1745002007WL030391 prabhu lal 00176 IDIB000D648 1170 1170 Processed 13/11/2023 309564593 prabhulal INDIAN BANK(607105)
244 DINDORI MP-45-002-007-001/197-A
(RAIPURA MAL) 		1745002007NRG24160920230845016 16/09/2023 sher singh 1745002007WL030391 sher singh 00176 IDIB000D648 1170 1170 Processed 13/11/2023 309564593 shersingh INDIAN BANK(607105)
245 DINDORI MP-45-002-022-001/24
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846292 16/09/2023 Dharam singh 1745002022WL030424 Dharam singh 00176 IDIB000D648 1020 1020 Processed 13/11/2023 309564593 Dharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
246 DINDORI MP-45-002-022-001/4
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846301 16/09/2023 magali bai 1745002022WL030424 magali bai 00176 IDIB000D648 1020 1020 Processed 13/11/2023 309564593 magalibai INDIAN BANK(607105)
247 DINDORI MP-45-002-022-001/4-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846304 16/09/2023 Sugreev singh 1745002022WL030424 Sugreev singh 00176 IDIB000D648 1020 1020 Processed 13/11/2023 309564593 Sugreevsingh NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-022-001/65-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846327 16/09/2023 Bhagwaniya bai 1745002022WL030424 Bhagwaniya bai 00176 IDIB000D648 1020 1020 Processed 13/11/2023 309564593 Bhagwaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
249 DINDORI MP-45-002-033-001/114
(PAKARBAGHARRA) 		1745002033NRG24140920230833794 16/09/2023 DHARAM SINGH 1745002033WL030059 DHARAM SINGH 00176 IDIB000D648 1400 1400 Processed 13/11/2023 309564593 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-033-001/114-A
(PAKARBAGHARRA) 		1745002033NRG24140920230833795 16/09/2023 Rajkumar 1745002033WL030059 Rajkumar 00176 IDIB000D648 1400 1400 Processed 13/11/2023 309564593 Rajkumar INDIAN BANK(607105)
251 DINDORI MP-45-002-033-001/145-C
(PAKARBAGHARRA) 		1745002033NRG24140920230833800 16/09/2023 Om naresh 1745002033WL030059 Om naresh 00176 IDIB000D648 1400 1400 Processed 13/11/2023 309564593 Omnaresh INDIAN BANK(607105)
252 DINDORI MP-45-002-033-001/161
(PAKARBAGHARRA) 		1745002033NRG24140920230833812 16/09/2023 Devwati Bai 1745002033WL030059 Devwati Bai 00176 IDIB000D648 1400 1400 Processed 13/11/2023 309564593 DevwatiBai INDIAN BANK(607105)
253 DINDORI MP-45-002-033-001/173-C
(PAKARBAGHARRA) 		1745002033NRG24140920230833820 16/09/2023 Ganpat Singh 1745002033WL030059 Ganpat Singh 00176 IDIB000D648 1400 1400 Processed 13/11/2023 309564593 GanpatSingh INDIAN BANK(607105)
254 DINDORI MP-45-002-033-001/186-A
(PAKARBAGHARRA) 		1745002033NRG24140920230833824 16/09/2023 Babli Bai 1745002033WL030059 Babli Bai 00176 IDIB000D648 1200 1200 Processed 13/11/2023 309564593 BabliBai INDIAN BANK(607105)
255 DINDORI MP-45-002-033-001/195
(PAKARBAGHARRA) 		1745002033NRG24160920230843901 16/09/2023 udasiya Bai 1745002033WL030362 udasiya Bai 00176 IDIB000D648 1200 1200 Processed 13/11/2023 309564593 udasiyaBai INDIAN BANK(607105)
256 DINDORI MP-45-002-033-001/204
(PAKARBAGHARRA) 		1745002033NRG24160920230843902 16/09/2023 Kiran Devi 1745002033WL030362 Kiran Devi 00176 IDIB000D648 1200 1200 Processed 13/11/2023 309564593 KiranDevi INDIAN BANK(607105)
257 DINDORI MP-45-002-033-001/22
(PAKARBAGHARRA) 		1745002033NRG24160920230843904 16/09/2023 Rajkumar 1745002033WL030362 Rajkumar 00176 IDIB000D648 1200 1200 Processed 13/11/2023 309564593 Rajkumar INDIAN BANK(607105)
258 DINDORI MP-45-002-033-001/234-A
(PAKARBAGHARRA) 		1745002033NRG24140920230833827 16/09/2023 Kusum Vati 1745002033WL030059 Kusum Vati 00176 IDIB000D648 1200 1200 Processed 13/11/2023 309564593 KusumVati INDIAN BANK(607105)
259 DINDORI MP-45-002-033-001/6
(PAKARBAGHARRA) 		1745002033NRG24160920230843911 16/09/2023 Amrit 1745002033WL030362 Amrit 00176 IDIB000D648 1200 1200 Processed 13/11/2023 309564593 Amrit INDIAN BANK(607105)
260 DINDORI MP-45-002-033-002/39-C
(PAKARBAGHARRA) 		1745002033NRG24140920230833858 16/09/2023 Gangotri Bai 1745002033WL030059 Gangotri Bai 00176 IDIB000D648 1200 1200 Processed 13/11/2023 309564593 GangotriBai FINO PAYMENTS BANK LTD(608001)
261 DINDORI MP-45-002-033-002/41
(PAKARBAGHARRA) 		1745002033NRG24140920230833862 16/09/2023 Varsha 1745002033WL030059 Varsha 00176 IDIB000D648 1400 1400 Processed 13/11/2023 309564593 Varsha FINO PAYMENTS BANK LTD(608001)
262 DINDORI MP-45-002-033-002/41-A
(PAKARBAGHARRA) 		1745002033NRG24150920230841254 16/09/2023 VIJAY SINGH 1745002033WL030259 VIJAY SINGH 00176 IDIB000D648 200 200 Rejected 16/11/2023 A/c Blocked or Frozen
263 DINDORI MP-45-002-033-002/63-A
(PAKARBAGHARRA) 		1745002033NRG24140920230833871 16/09/2023 Saroj 1745002033WL030059 Saroj 00176 IDIB000D648 1400 1400 Processed 13/11/2023 309564593 Saroj INDIAN BANK(607105)
264 DINDORI MP-45-002-043-001/113-a
(KUDA) 		1745002043NRG24160920230846367 16/09/2023 KATIK RAM 1745002043WL030426 KATIK RAM 00176 IDIB000D648 190 190 Processed 13/11/2023 309564593 KATIKRAM PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-043-001/195
(KUDA) 		1745002043NRG24160920230846421 16/09/2023 AHARIN 1745002043WL030426 AHARIN 00176 IDIB000D648 760 760 Processed 13/11/2023 309564593 AHARIN BANK OF BARODA(606985)
266 DINDORI MP-45-002-043-001/266
(KUDA) 		1745002043NRG24160920230846462 16/09/2023 MUNNA 1745002043WL030426 MUNNA 00176 IDIB000D648 190 190 Processed 13/11/2023 309564593 MUNNA BANK OF BARODA(606985)
267 DINDORI MP-45-002-043-001/305
(KUDA) 		1745002043NRG24160920230846490 16/09/2023 SHIV KUMAR 1745002043WL030426 SHIV KUMAR 00176 IDIB000D648 950 950 Processed 13/11/2023 309564593 SHIVKUMAR INDIAN BANK(607105)
268 DINDORI MP-45-002-043-001/381
(KUDA) 		1745002043NRG24160920230846518 16/09/2023 AKHILESH SINGH 1745002043WL030426 AKHILESH SINGH 00176 IDIB000D648 950 950 Processed 13/11/2023 309564593 AKHILESHSINGH INDIAN BANK(607105)
269 DINDORI MP-45-002-043-001/59-A
(KUDA) 		1745002043NRG24160920230846546 16/09/2023 MANVATI 1745002043WL030426 MANVATI 00176 IDIB000D648 950 950 Processed 13/11/2023 309564593 MANVATI INDIAN BANK(607105)
270 DINDORI MP-45-002-043-001/70-a
(KUDA) 		1745002043NRG24160920230846553 16/09/2023 PARVATI 1745002043WL030426 PARVATI 00176 IDIB000D648 950 950 Processed 13/11/2023 309564593 PARVATI INDIAN BANK(607105)
271 DINDORI MP-45-002-064-001/299-B
(NUNKHAN RYT.) 		1745002064NRG24160920230845773 16/09/2023 saroojni bai 1745002064WL030406 saroojni bai 00176 IDIB000D648 900 900 Processed 13/11/2023 309564593 saroojnibai INDIAN BANK(607105)
SubTotal 36060 36060
272 DINDORI MP-45-002-004-001/8-B
(AJHWAR) 		1745002004NRG24160920230845532 16/09/2023 manish 1745002004WL030403 manish 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309564593 manish FINO PAYMENTS BANK LTD(608001)
273 DINDORI MP-45-002-004-002/7-A
(AJHWAR) 		1745002004NRG24160920230845648 16/09/2023 Tanendra 1745002004WL030403 Tanendra 00354 PUNB0642100 1000 1000 Processed 13/11/2023 309564593 Tanendra INDIAN BANK(607105)
274 DINDORI MP-45-002-007-001/114
(RAIPURA MAL) 		1745002007NRG24160920230844994 16/09/2023 sukhvati 1745002007WL030391 sukhvati 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309564593 sukhvati PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-007-001/114-A
(RAIPURA MAL) 		1745002007NRG24160920230844995 16/09/2023 dileep kumar 1745002007WL030391 dileep kumar 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309564593 dileepkumar PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-007-001/122-a
(RAIPURA MAL) 		1745002007NRG24160920230844996 16/09/2023 budhiya bai 1745002007WL030391 budhiya bai 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309564593 budhiyabai PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-007-001/137-a
(RAIPURA MAL) 		1745002007NRG24160920230844998 16/09/2023 siya bai 1745002007WL030391 siya bai 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309564593 siyabai INDIAN BANK(607105)
278 DINDORI MP-45-002-007-001/139
(RAIPURA MAL) 		1745002007NRG24160920230844999 16/09/2023 jamni bai 1745002007WL030391 jamni bai 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309564593 jamnibai PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-007-001/157
(RAIPURA MAL) 		1745002007NRG24160920230845004 16/09/2023 rukmani bai 1745002007WL030391 rukmani bai 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309564593 rukmanibai PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-007-001/158-a
(RAIPURA MAL) 		1745002007NRG24160920230845006 16/09/2023 ammavati 1745002007WL030391 ammavati 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309564593 ammavati PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-007-001/168
(RAIPURA MAL) 		1745002007NRG24160920230845010 16/09/2023 foolvati 1745002007WL030391 foolvati 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309564593 foolvati INDIAN BANK(607105)
282 DINDORI MP-45-002-007-001/211
(RAIPURA MAL) 		1745002007NRG24160920230845020 16/09/2023 dharamvati 1745002007WL030391 dharamvati 00354 PUNB0642100 1170 1170 Processed 13/11/2023 309564593 dharamvati PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-022-001/7
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846328 16/09/2023 gulabi bai 1745002022WL030424 gulabi bai 00354 PUNB0642100 1020 1020 Processed 13/11/2023 309564593 gulabibai PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-033-001/148-A
(PAKARBAGHARRA) 		1745002033NRG24140920230833804 16/09/2023 Rekha Devi Kushram 1745002033WL030059 Rekha Devi Kushram 00354 PUNB0642100 1400 1400 Processed 13/11/2023 309564593 RekhaDeviKushram STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-033-001/36-A
(PAKARBAGHARRA) 		1745002033NRG24160920230843906 16/09/2023 CHANDRAKALI MARKAM 1745002033WL030362 CHANDRAKALI MARKAM 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309564593 CHANDRAKALIMARKAM PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-033-001/62
(PAKARBAGHARRA) 		1745002033NRG24140920230833834 16/09/2023 Premvati Bai 1745002033WL030059 Premvati Bai 00354 PUNB0642100 1400 1400 Processed 13/11/2023 309564593 PremvatiBai UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-033-002/41
(PAKARBAGHARRA) 		1745002033NRG24140920230833861 16/09/2023 INDRA BAI 1745002033WL030059 INDRA BAI 00354 PUNB0642100 1400 1400 Processed 13/11/2023 309564593 INDRABAI PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-033-002/48-A
(PAKARBAGHARRA) 		1745002033NRG24140920230833984 16/09/2023 Rajesh 1745002033WL030061 Rajesh 00354 PUNB0642100 1200 1200 Processed 13/11/2023 309564593 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
289 DINDORI MP-45-002-043-001/173
(KUDA) 		1745002043NRG24160920230846406 16/09/2023 VIDYA BAI 1745002043WL030426 VIDYA BAI 00354 PUNB0642100 950 950 Processed 13/11/2023 309564593 VIDYABAI PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-043-001/298-A
(KUDA) 		1745002043NRG24160920230846488 16/09/2023 RAMESH KUMAR 1745002043WL030426 RAMESH KUMAR 00354 PUNB0642100 950 950 Processed 13/11/2023 309564593 RAMESHKUMAR STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-043-002/1
(KUDA) 		1745002043NRG24160920230844894 16/09/2023 PHULA BAI 1745002043WL030389 PHULA BAI 00354 PUNB0642100 570 570 Processed 13/11/2023 309564593 PHULABAI PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-043-002/108
(KUDA) 		1745002043NRG24160920230844898 16/09/2023 KAMLESH 1745002043WL030389 KAMLESH 00354 PUNB0642100 950 950 Processed 13/11/2023 309564593 KAMLESH PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-043-002/11-b
(KUDA) 		1745002043NRG24160920230844900 16/09/2023 BASMATI BAI 1745002043WL030389 BASMATI BAI 00354 PUNB0642100 950 950 Processed 13/11/2023 309564593 BASMATIBAI PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-043-002/12-a
(KUDA) 		1745002043NRG24160920230844902 16/09/2023 JUGAVATI 1745002043WL030389 JUGAVATI 00354 PUNB0642100 570 570 Processed 13/11/2023 309564593 JUGAVATI PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-043-002/143
(KUDA) 		1745002043NRG24160920230844914 16/09/2023 MUKESH 1745002043WL030389 MUKESH 00354 PUNB0642100 760 760 Processed 13/11/2023 309564593 MUKESH PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-043-002/2-A
(KUDA) 		1745002043NRG24160920230844928 16/09/2023 LAXMI BAI 1745002043WL030389 LAXMI BAI 00354 PUNB0642100 380 380 Processed 13/11/2023 309564593 LAXMIBAI PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-043-002/37
(KUDA) 		1745002043NRG24160920230844939 16/09/2023 DURGA BAI 1745002043WL030389 DURGA BAI 00354 PUNB0642100 950 950 Processed 13/11/2023 309564593 DURGABAI PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-043-002/42
(KUDA) 		1745002043NRG24160920230844942 16/09/2023 KALANDI 1745002043WL030389 KALANDI 00354 PUNB0642100 950 950 Processed 13/11/2023 309564593 KALANDI PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-043-002/62
(KUDA) 		1745002043NRG24160920230844958 16/09/2023 MEERA BAI 1745002043WL030389 MEERA BAI 00354 PUNB0642100 950 950 Processed 13/11/2023 309564593 MEERABAI PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-043-002/66
(KUDA) 		1745002043NRG24160920230844959 16/09/2023 JAYANTI BAI 1745002043WL030389 JAYANTI BAI 00354 PUNB0642100 950 950 Processed 13/11/2023 309564593 JAYANTIBAI PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-043-002/66-B
(KUDA) 		1745002043NRG24160920230844960 16/09/2023 SANTOSHI BAI 1745002043WL030389 SANTOSHI BAI 00354 PUNB0642100 570 570 Processed 13/11/2023 309564593 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-043-002/89
(KUDA) 		1745002043NRG24160920230844974 16/09/2023 RAJKUMARI 1745002043WL030389 RAJKUMARI 00354 PUNB0642100 950 950 Processed 13/11/2023 309564593 RAJKUMARI PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-054-002/19
(KHIRSAREE) 		1745002054NRG24160920230845445 16/09/2023 gANDIYA BAI 1745002054WL030397 gANDIYA BAI 00354 PUNB0642100 1302 1302 Processed 13/11/2023 309564593 gANDIYABAI PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-054-002/19-A
(KHIRSAREE) 		1745002054NRG24160920230845447 16/09/2023 RAMVATI 1745002054WL030397 RAMVATI 00354 PUNB0642100 1302 1302 Processed 13/11/2023 309564593 RAMVATI PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-054-002/233
(KHIRSAREE) 		1745002054NRG24160920230845449 16/09/2023 SONVATI 1745002054WL030397 SONVATI 00354 PUNB0642100 1302 1302 Processed 13/11/2023 309564593 SONVATI PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-064-001/401-A
(NUNKHAN RYT.) 		1745002064NRG24160920230845715 16/09/2023 GAGAN SONWANI 1745002064WL030405 GAGAN SONWANI 00354 PUNB0642100 1086 1086 Processed 13/11/2023 309564593 GAGANSONWANI PUNJAB NATIONAL BANK(508568)
SubTotal 36742 36742
307 DINDORI MP-45-002-004-001/4-B
(AJHWAR) 		1745002004NRG24160920230845524 16/09/2023 suniya bai 1745002004WL030403 suniya bai 00415 SBIN0001061 1200 1200 Processed 13/11/2023 309564593 suniyabai FINO PAYMENTS BANK LTD(608001)
308 DINDORI MP-45-002-004-001/7-B
(AJHWAR) 		1745002004NRG24160920230845529 16/09/2023 Hamesh Kumar 1745002004WL030403 Hamesh Kumar 00415 SBIN0001061 1200 1200 Processed 13/11/2023 309564593 HameshKumar STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-004-002/37-B
(AJHWAR) 		1745002004NRG24160920230845590 16/09/2023 PWAN KUMAR 1745002004WL030403 PWAN KUMAR 00415 SBIN0001061 1200 1200 Processed 13/11/2023 309564593 PWANKUMAR INDIAN BANK(607105)
310 DINDORI MP-45-002-004-002/49-B
(AJHWAR) 		1745002004NRG24160920230845612 16/09/2023 Gokul 1745002004WL030403 Gokul 00415 SBIN0001061 1200 1200 Processed 13/11/2023 309564593 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-004-002/49-B
(AJHWAR) 		1745002004NRG24160920230845613 16/09/2023 Malti 1745002004WL030403 Malti 00415 SBIN0001061 1200 1200 Processed 13/11/2023 309564593 Malti STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-004-002/58-A
(AJHWAR) 		1745002004NRG24160920230845630 16/09/2023 RAMKALIYA 1745002004WL030403 RAMKALIYA 00415 SBIN0001061 1000 1000 Processed 13/11/2023 309564593 RAMKALIYA STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-004-002/86
(AJHWAR) 		1745002004NRG24160920230845661 16/09/2023 DUREGESH 1745002004WL030403 DUREGESH 00415 SBIN0001061 1200 1200 Processed 13/11/2023 309564593 DUREGESH CENTRAL BANK OF INDIA(607115)
314 DINDORI MP-45-002-007-001/105
(RAIPURA MAL) 		1745002007NRG24160920230844991 16/09/2023 kotma 1745002007WL030391 kotma 00415 SBIN0001061 1170 1170 Processed 13/11/2023 309564593 kotma STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-007-001/125-A
(RAIPURA MAL) 		1745002007NRG24160920230844997 16/09/2023 chhoti bai 1745002007WL030391 chhoti bai 00415 SBIN0001061 780 780 Processed 13/11/2023 309564593 chhotibai STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-007-001/159-a
(RAIPURA MAL) 		1745002007NRG24160920230845007 16/09/2023 roshni 1745002007WL030391 roshni 00415 SBIN0001061 1170 1170 Processed 13/11/2023 309564593 roshni INDIAN BANK(607105)
317 DINDORI MP-45-002-007-001/171-a
(RAIPURA MAL) 		1745002007NRG24160920230845012 16/09/2023 amarvati 1745002007WL030391 amarvati 00415 SBIN0001061 975 975 Processed 13/11/2023 309564593 amarvati STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-007-001/202
(RAIPURA MAL) 		1745002007NRG24160920230845017 16/09/2023 sonkali 1745002007WL030391 sonkali 00415 SBIN0001061 1170 1170 Processed 13/11/2023 309564593 sonkali STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-007-001/204
(RAIPURA MAL) 		1745002007NRG24160920230845019 16/09/2023 suman vati 1745002007WL030391 suman vati 00415 SBIN0001061 1170 1170 Processed 13/11/2023 309564593 sumanvati STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-022-001/110-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846274 16/09/2023 GOPI SINGH 1745002022WL030424 GOPI SINGH 00415 SBIN0001061 1020 1020 Processed 13/11/2023 309564593 GOPISINGH STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-022-001/47
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846313 16/09/2023 ramfal 1745002022WL030424 ramfal 00415 SBIN0001061 1020 1020 Processed 13/11/2023 309564593 ramfal STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-043-001/116
(KUDA) 		1745002043NRG24160920230846369 16/09/2023 AGHANIYA 1745002043WL030426 AGHANIYA 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 AGHANIYA STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-043-001/12
(KUDA) 		1745002043NRG24160920230846370 16/09/2023 ROOPVATI 1745002043WL030426 ROOPVATI 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 ROOPVATI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-043-001/121
(KUDA) 		1745002043NRG24160920230846371 16/09/2023 JAMUNA 1745002043WL030426 JAMUNA 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 JAMUNA STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-043-001/124
(KUDA) 		1745002043NRG24160920230846376 16/09/2023 GOVARDHAN 1745002043WL030426 GOVARDHAN 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 GOVARDHAN STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-043-001/124
(KUDA) 		1745002043NRG24160920230846377 16/09/2023 RAM BAI 1745002043WL030426 RAM BAI 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 RAMBAI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-043-001/126
(KUDA) 		1745002043NRG24160920230846380 16/09/2023 SITA BAI 1745002043WL030426 SITA BAI 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 SITABAI UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-043-001/127
(KUDA) 		1745002043NRG24160920230846382 16/09/2023 CHUNTHI BAI 1745002043WL030426 CHUNTHI BAI 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 CHUNTHIBAI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-043-001/127-A
(KUDA) 		1745002043NRG24160920230846383 16/09/2023 UMESH 1745002043WL030426 UMESH 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 UMESH STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-043-001/127-A
(KUDA) 		1745002043NRG24160920230846384 16/09/2023 UMESH 1745002043WL030426 UMESH 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 UMESH BANK OF BARODA(606985)
331 DINDORI MP-45-002-043-001/128
(KUDA) 		1745002043NRG24160920230846385 16/09/2023 MUNNI BAI 1745002043WL030426 MUNNI BAI 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 MUNNIBAI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-043-001/13
(KUDA) 		1745002043NRG24160920230846388 16/09/2023 SUNENA BAI 1745002043WL030426 SUNENA BAI 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 SUNENABAI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-043-001/135
(KUDA) 		1745002043NRG24160920230846390 16/09/2023 GOMTI 1745002043WL030426 GOMTI 00415 SBIN0001061 570 570 Processed 13/11/2023 309564593 GOMTI STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-043-001/135
(KUDA) 		1745002043NRG24160920230846389 16/09/2023 Shiv kumar 1745002043WL030426 Shiv kumar 00415 SBIN0001061 570 570 Processed 13/11/2023 309564593 Shivkumar STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-043-001/141
(KUDA) 		1745002043NRG24160920230846391 16/09/2023 RAMESHVARI 1745002043WL030426 RAMESHVARI 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 RAMESHVARI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-043-001/147
(KUDA) 		1745002043NRG24160920230846394 16/09/2023 MANTI BAI 1745002043WL030426 MANTI BAI 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 MANTIBAI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-043-001/151
(KUDA) 		1745002043NRG24160920230846398 16/09/2023 KARE LAL 1745002043WL030426 KARE LAL 00415 SBIN0001061 190 190 Processed 13/11/2023 309564593 KARELAL STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-043-001/157
(KUDA) 		1745002043NRG24160920230846402 16/09/2023 SUSHILA 1745002043WL030426 SUSHILA 00415 SBIN0001061 380 380 Processed 13/11/2023 309564593 SUSHILA STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-043-001/159
(KUDA) 		1745002043NRG24160920230846403 16/09/2023 GIRJA BAI 1745002043WL030426 GIRJA BAI 00415 SBIN0001061 570 570 Processed 13/11/2023 309564593 GIRJABAI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-043-001/164
(KUDA) 		1745002043NRG24160920230846405 16/09/2023 SHYAMKALI 1745002043WL030426 SHYAMKALI 00415 SBIN0001061 570 570 Processed 13/11/2023 309564593 SHYAMKALI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-043-001/18
(KUDA) 		1745002043NRG24160920230846409 16/09/2023 CHAMELI BAI 1745002043WL030426 CHAMELI BAI 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 CHAMELIBAI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-043-001/183
(KUDA) 		1745002043NRG24160920230846413 16/09/2023 DUKHIRAM 1745002043WL030426 DUKHIRAM 00415 SBIN0001061 570 570 Processed 13/11/2023 309564593 DUKHIRAM STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-043-001/183
(KUDA) 		1745002043NRG24160920230846414 16/09/2023 GUDDI BAI 1745002043WL030426 GUDDI BAI 00415 SBIN0001061 190 190 Processed 13/11/2023 309564593 GUDDIBAI STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-043-001/189
(KUDA) 		1745002043NRG24160920230846416 16/09/2023 GOLARI BAI 1745002043WL030426 GOLARI BAI 00415 SBIN0001061 190 190 Processed 13/11/2023 309564593 GOLARIBAI STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-043-001/189-a
(KUDA) 		1745002043NRG24160920230846417 16/09/2023 SHANTI BAI 1745002043WL030426 SHANTI BAI 00415 SBIN0001061 570 570 Processed 13/11/2023 309564593 SHANTIBAI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-043-001/189-C
(KUDA) 		1745002043NRG24160920230846418 16/09/2023 RAMESH 1745002043WL030426 RAMESH 00415 SBIN0001061 380 380 Processed 13/11/2023 309564593 RAMESH STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-043-001/196-a
(KUDA) 		1745002043NRG24160920230846423 16/09/2023 Dhukkhu Singh 1745002043WL030426 Dhukkhu Singh 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 DhukkhuSingh STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-043-001/201
(KUDA) 		1745002043NRG24160920230846424 16/09/2023 Mahipal 1745002043WL030426 Mahipal 00415 SBIN0001061 570 570 Processed 13/11/2023 309564593 Mahipal STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-043-001/211
(KUDA) 		1745002043NRG24160920230846425 16/09/2023 sumanbai 1745002043WL030426 sumanbai 00415 SBIN0001061 570 570 Processed 13/11/2023 309564593 sumanbai INDIAN BANK(607105)
350 DINDORI MP-45-002-043-001/211-A
(KUDA) 		1745002043NRG24160920230846426 16/09/2023 SARSVATI 1745002043WL030426 SARSVATI 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 SARSVATI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-043-001/217
(KUDA) 		1745002043NRG24160920230846431 16/09/2023 BHAGAVATIYA 1745002043WL030426 BHAGAVATIYA 00415 SBIN0001061 190 190 Processed 13/11/2023 309564593 BHAGAVATIYA STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-043-001/217
(KUDA) 		1745002043NRG24160920230846430 16/09/2023 SHERSINGH 1745002043WL030426 SHERSINGH 00415 SBIN0001061 190 190 Processed 13/11/2023 309564593 SHERSINGH STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-043-001/218
(KUDA) 		1745002043NRG24160920230846432 16/09/2023 SAUVAI 1745002043WL030426 SAUVAI 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 SAUVAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-043-001/221
(KUDA) 		1745002043NRG24160920230846435 16/09/2023 BIMLABAI 1745002043WL030426 BIMLABAI 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 BIMLABAI CANARA BANK(508532)
355 DINDORI MP-45-002-043-001/24-A
(KUDA) 		1745002043NRG24160920230846439 16/09/2023 PRABHAT KUMAR 1745002043WL030426 PRABHAT KUMAR 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 PRABHATKUMAR STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-043-001/243
(KUDA) 		1745002043NRG24160920230846440 16/09/2023 PHAGNI BAI 1745002043WL030426 PHAGNI BAI 00415 SBIN0001061 570 570 Processed 13/11/2023 309564593 PHAGNIBAI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-043-001/245
(KUDA) 		1745002043NRG24160920230846441 16/09/2023 UTTRABAI 1745002043WL030426 UTTRABAI 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 UTTRABAI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-043-001/247
(KUDA) 		1745002043NRG24160920230846442 16/09/2023 PREMVATI 1745002043WL030426 PREMVATI 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 PREMVATI IDBI BANK(607095)
359 DINDORI MP-45-002-043-001/248
(KUDA) 		1745002043NRG24160920230846443 16/09/2023 LALITA 1745002043WL030426 LALITA 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 LALITA STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-043-001/248-A
(KUDA) 		1745002043NRG24160920230846444 16/09/2023 NEELKUMAR 1745002043WL030426 NEELKUMAR 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 NEELKUMAR STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-043-001/249
(KUDA) 		1745002043NRG24160920230846447 16/09/2023 SHANTA BAI 1745002043WL030426 SHANTA BAI 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 SHANTABAI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-043-001/253
(KUDA) 		1745002043NRG24160920230846448 16/09/2023 RAM SINGH 1745002043WL030426 RAM SINGH 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
363 DINDORI MP-45-002-043-001/253
(KUDA) 		1745002043NRG24160920230846449 16/09/2023 VARSHA 1745002043WL030426 VARSHA 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 VARSHA STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-043-001/255
(KUDA) 		1745002043NRG24160920230846450 16/09/2023 CHHOTI BAI 1745002043WL030426 CHHOTI BAI 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 CHHOTIBAI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-043-001/257
(KUDA) 		1745002043NRG24160920230846451 16/09/2023 MATHURA 1745002043WL030426 MATHURA 00415 SBIN0001061 760 760 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 DINDORI MP-45-002-043-001/262-a
(KUDA) 		1745002043NRG24160920230846454 16/09/2023 RAJESH 1745002043WL030426 RAJESH 00415 SBIN0001061 380 380 Processed 13/11/2023 309564593 RAJESH STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-043-001/262-a
(KUDA) 		1745002043NRG24160920230846455 16/09/2023 RAJESH 1745002043WL030426 RAJESH 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 RAJESH PUNJAB NATIONAL BANK(508568)
368 DINDORI MP-45-002-043-001/272
(KUDA) 		1745002043NRG24160920230846465 16/09/2023 KAMLA 1745002043WL030426 KAMLA 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 KAMLA STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-043-001/277
(KUDA) 		1745002043NRG24160920230846469 16/09/2023 FULVATI 1745002043WL030426 FULVATI 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 FULVATI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-043-001/277
(KUDA) 		1745002043NRG24160920230846468 16/09/2023 Mohan 1745002043WL030426 Mohan 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 Mohan STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-043-001/277-A
(KUDA) 		1745002043NRG24160920230846470 16/09/2023 YASHWANT 1745002043WL030426 YASHWANT 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 YASHWANT STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-043-001/281
(KUDA) 		1745002043NRG24160920230846471 16/09/2023 KESHAV 1745002043WL030426 KESHAV 00415 SBIN0001061 380 380 Processed 13/11/2023 309564593 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
373 DINDORI MP-45-002-043-001/283
(KUDA) 		1745002043NRG24160920230846474 16/09/2023 CHANDRA SINGH 1745002043WL030426 CHANDRA SINGH 00415 SBIN0001061 190 190 Processed 13/11/2023 309564593 CHANDRASINGH STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-043-001/283
(KUDA) 		1745002043NRG24160920230846475 16/09/2023 NAN BAI 1745002043WL030426 NAN BAI 00415 SBIN0001061 190 190 Processed 13/11/2023 309564593 NANBAI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-043-001/286
(KUDA) 		1745002043NRG24160920230846476 16/09/2023 KOUSHAL 1745002043WL030426 KOUSHAL 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 KOUSHAL STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-043-001/288
(KUDA) 		1745002043NRG24160920230846477 16/09/2023 MANSUKH 1745002043WL030426 MANSUKH 00415 SBIN0001061 380 380 Processed 13/11/2023 309564593 MANSUKH STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-043-001/288
(KUDA) 		1745002043NRG24160920230846478 16/09/2023 USHA BAI 1745002043WL030426 USHA BAI 00415 SBIN0001061 570 570 Processed 13/11/2023 309564593 USHABAI STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-043-001/288-a
(KUDA) 		1745002043NRG24160920230846479 16/09/2023 SAVITRI 1745002043WL030426 SAVITRI 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 SAVITRI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-043-001/292
(KUDA) 		1745002043NRG24160920230846482 16/09/2023 NIRMALA 1745002043WL030426 NIRMALA 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 NIRMALA STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-043-001/293
(KUDA) 		1745002043NRG24160920230846483 16/09/2023 NATTHUSINGH 1745002043WL030426 NATTHUSINGH 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 NATTHUSINGH STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-043-001/293
(KUDA) 		1745002043NRG24160920230846484 16/09/2023 SATTABAI 1745002043WL030426 SATTABAI 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 SATTABAI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-043-001/297
(KUDA) 		1745002043NRG24160920230846486 16/09/2023 PHULARIYA BAI 1745002043WL030426 PHULARIYA BAI 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 PHULARIYABAI STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-043-001/298-A
(KUDA) 		1745002043NRG24160920230846487 16/09/2023 RAMESH 1745002043WL030426 RAMESH 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 RAMESH PUNJAB NATIONAL BANK(508568)
384 DINDORI MP-45-002-043-001/304
(KUDA) 		1745002043NRG24160920230846489 16/09/2023 GANGOTRI BAI 1745002043WL030426 GANGOTRI BAI 00415 SBIN0001061 760 760 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 DINDORI MP-45-002-043-001/311-A
(KUDA) 		1745002043NRG24160920230846493 16/09/2023 PUSHPENDRA 1745002043WL030426 PUSHPENDRA 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 PUSHPENDRA STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-043-001/313-A
(KUDA) 		1745002043NRG24160920230846494 16/09/2023 SEM SINGH 1745002043WL030426 SEM SINGH 00415 SBIN0001061 570 570 Processed 13/11/2023 309564593 SEMSINGH STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-043-001/318
(KUDA) 		1745002043NRG24160920230846495 16/09/2023 SATISH KUMAR 1745002043WL030426 SATISH KUMAR 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 SATISHKUMAR UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-043-001/318-A
(KUDA) 		1745002043NRG24160920230846496 16/09/2023 MANISH 1745002043WL030426 MANISH 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 MANISH STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-043-001/332
(KUDA) 		1745002043NRG24160920230846499 16/09/2023 BAJANTI BAI 1745002043WL030426 BAJANTI BAI 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 BAJANTIBAI STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-043-001/337
(KUDA) 		1745002043NRG24160920230846501 16/09/2023 MEERA BAI 1745002043WL030426 MEERA BAI 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 MEERABAI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-043-001/339
(KUDA) 		1745002043NRG24160920230846502 16/09/2023 MANWATI 1745002043WL030426 MANWATI 00415 SBIN0001061 380 380 Processed 13/11/2023 309564593 MANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
392 DINDORI MP-45-002-043-001/342
(KUDA) 		1745002043NRG24160920230846507 16/09/2023 PREMVATI 1745002043WL030426 PREMVATI 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 PREMVATI STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-043-001/348
(KUDA) 		1745002043NRG24160920230846508 16/09/2023 PARVATI 1745002043WL030426 PARVATI 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 PARVATI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-043-001/349
(KUDA) 		1745002043NRG24160920230846510 16/09/2023 GAYATRI BAI 1745002043WL030426 GAYATRI BAI 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 GAYATRIBAI STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-043-001/349
(KUDA) 		1745002043NRG24160920230846509 16/09/2023 SATTA BAI 1745002043WL030426 SATTA BAI 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 SATTABAI STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-043-001/351
(KUDA) 		1745002043NRG24160920230846511 16/09/2023 RAMAI 1745002043WL030426 RAMAI 00415 SBIN0001061 570 570 Processed 13/11/2023 309564593 RAMAI STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-043-001/353
(KUDA) 		1745002043NRG24160920230846512 16/09/2023 PREMVATI 1745002043WL030426 PREMVATI 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 PREMVATI STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-043-001/362
(KUDA) 		1745002043NRG24160920230846514 16/09/2023 SUHAGA 1745002043WL030426 SUHAGA 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 SUHAGA STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-043-001/366
(KUDA) 		1745002043NRG24160920230846515 16/09/2023 HEERA VATI 1745002043WL030426 HEERA VATI 00415 SBIN0001061 570 570 Processed 13/11/2023 309564593 HEERAVATI STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-043-001/371
(KUDA) 		1745002043NRG24160920230846516 16/09/2023 NANEE BAI 1745002043WL030426 NANEE BAI 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 NANEEBAI STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-043-001/402-a
(KUDA) 		1745002043NRG24160920230846522 16/09/2023 RupAvATi 1745002043WL030426 RupAvATi 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 RupAvATi STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-043-001/403
(KUDA) 		1745002043NRG24160920230846523 16/09/2023 SEM SINGH 1745002043WL030426 SEM SINGH 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 SEMSINGH STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-043-001/406
(KUDA) 		1745002043NRG24160920230846525 16/09/2023 ROHIT 1745002043WL030426 ROHIT 00415 SBIN0001061 380 380 Processed 13/11/2023 309564593 ROHIT STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-043-001/406
(KUDA) 		1745002043NRG24160920230846524 16/09/2023 SARITA BAI 1745002043WL030426 SARITA BAI 00415 SBIN0001061 570 570 Processed 13/11/2023 309564593 SARITABAI STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-043-001/408
(KUDA) 		1745002043NRG24160920230846527 16/09/2023 BUGLI BAI 1745002043WL030426 BUGLI BAI 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 BUGLIBAI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-043-001/425
(KUDA) 		1745002043NRG24160920230846532 16/09/2023 DAYAL SINGH 1745002043WL030426 DAYAL SINGH 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 DAYALSINGH IDBI BANK(607095)
407 DINDORI MP-45-002-043-001/441
(KUDA) 		1745002043NRG24160920230846535 16/09/2023 MUNNA LAL 1745002043WL030426 MUNNA LAL 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 MUNNALAL STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-043-001/457
(KUDA) 		1745002043NRG24160920230846537 16/09/2023 AADHARVATI 1745002043WL030426 AADHARVATI 00415 SBIN0001061 190 190 Processed 13/11/2023 309564593 AADHARVATI STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-043-001/5
(KUDA) 		1745002043NRG24160920230846540 16/09/2023 HASIN BAI 1745002043WL030426 HASIN BAI 00415 SBIN0001061 380 380 Processed 13/11/2023 309564593 HASINBAI STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-043-001/51
(KUDA) 		1745002043NRG24160920230846541 16/09/2023 ITVARIYA 1745002043WL030426 ITVARIYA 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 ITVARIYA STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-043-001/52
(KUDA) 		1745002043NRG24160920230846542 16/09/2023 DHAN SINGH 1745002043WL030426 DHAN SINGH 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 DHANSINGH STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-043-001/63
(KUDA) 		1745002043NRG24160920230846548 16/09/2023 DUJIYA BAI 1745002043WL030426 DUJIYA BAI 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 DUJIYABAI STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-043-001/7
(KUDA) 		1745002043NRG24160920230846550 16/09/2023 AMBASIYA BAI 1745002043WL030426 AMBASIYA BAI 00415 SBIN0001061 570 570 Processed 13/11/2023 309564593 AMBASIYABAI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-043-001/76
(KUDA) 		1745002043NRG24160920230846555 16/09/2023 BUGLI 1745002043WL030426 BUGLI 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 BUGLI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-043-001/80
(KUDA) 		1745002043NRG24160920230846556 16/09/2023 GANGOTRI BAI 1745002043WL030426 GANGOTRI BAI 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 GANGOTRIBAI STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-043-001/93
(KUDA) 		1745002043NRG24160920230846558 16/09/2023 RADHE LAL 1745002043WL030426 RADHE LAL 00415 SBIN0001061 570 570 Processed 13/11/2023 309564593 RADHELAL STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-043-001/94
(KUDA) 		1745002043NRG24160920230846559 16/09/2023 SHIVRAJO BAI 1745002043WL030426 SHIVRAJO BAI 00415 SBIN0001061 570 570 Processed 13/11/2023 309564593 SHIVRAJOBAI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-043-001/97
(KUDA) 		1745002043NRG24160920230846561 16/09/2023 BUGLI BAI 1745002043WL030426 BUGLI BAI 00415 SBIN0001061 570 570 Processed 13/11/2023 309564593 BUGLIBAI STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-043-002/101
(KUDA) 		1745002043NRG24160920230844896 16/09/2023 MANNU LAL 1745002043WL030389 MANNU LAL 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 MANNULAL STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-043-002/104
(KUDA) 		1745002043NRG24160920230844897 16/09/2023 SARDAR 1745002043WL030389 SARDAR 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 SARDAR STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-043-002/132
(KUDA) 		1745002043NRG24160920230844907 16/09/2023 GANGIYA BAI 1745002043WL030389 GANGIYA BAI 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 GANGIYABAI STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-043-002/14
(KUDA) 		1745002043NRG24160920230844910 16/09/2023 RUPTIN 1745002043WL030389 RUPTIN 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 RUPTIN PUNJAB NATIONAL BANK(508568)
423 DINDORI MP-45-002-043-002/140
(KUDA) 		1745002043NRG24160920230844912 16/09/2023 DALPAT 1745002043WL030389 DALPAT 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 DALPAT STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-043-002/146
(KUDA) 		1745002043NRG24160920230844915 16/09/2023 ARUNA 1745002043WL030389 ARUNA 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 ARUNA PUNJAB NATIONAL BANK(508568)
425 DINDORI MP-45-002-043-002/149
(KUDA) 		1745002043NRG24160920230844917 16/09/2023 SUNEETA 1745002043WL030389 SUNEETA 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 SUNEETA STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-043-002/15
(KUDA) 		1745002043NRG24160920230844918 16/09/2023 ANURADHA 1745002043WL030389 ANURADHA 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 ANURADHA STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-043-002/150
(KUDA) 		1745002043NRG24160920230844919 16/09/2023 INDARIYA 1745002043WL030389 INDARIYA 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 INDARIYA PUNJAB NATIONAL BANK(508568)
428 DINDORI MP-45-002-043-002/152
(KUDA) 		1745002043NRG24160920230844920 16/09/2023 NATHU RAM 1745002043WL030389 NATHU RAM 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 NATHURAM STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-043-002/153
(KUDA) 		1745002043NRG24160920230844921 16/09/2023 SUKRATI MARAVI 1745002043WL030389 SUKRATI MARAVI 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 SUKRATIMARAVI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
430 DINDORI MP-45-002-043-002/157
(KUDA) 		1745002043NRG24160920230844923 16/09/2023 MATESH BAI 1745002043WL030389 MATESH BAI 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 MATESHBAI PUNJAB NATIONAL BANK(508568)
431 DINDORI MP-45-002-043-002/170
(KUDA) 		1745002043NRG24160920230844925 16/09/2023 KEERTI 1745002043WL030389 KEERTI 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 KEERTI STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-043-002/172
(KUDA) 		1745002043NRG24160920230844927 16/09/2023 AMITKUMAR 1745002043WL030389 AMITKUMAR 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 AMITKUMAR STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-043-002/22
(KUDA) 		1745002043NRG24160920230844930 16/09/2023 REETA 1745002043WL030389 REETA 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 REETA STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-043-002/24
(KUDA) 		1745002043NRG24160920230844931 16/09/2023 NANHE SINGH 1745002043WL030389 NANHE SINGH 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 NANHESINGH STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-043-002/26
(KUDA) 		1745002043NRG24160920230844932 16/09/2023 KALI BAI 1745002043WL030389 KALI BAI 00415 SBIN0001061 570 570 Processed 13/11/2023 309564593 KALIBAI PUNJAB NATIONAL BANK(508568)
436 DINDORI MP-45-002-043-002/27
(KUDA) 		1745002043NRG24160920230844933 16/09/2023 RAMLI BAI 1745002043WL030389 RAMLI BAI 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 RAMLIBAI PUNJAB NATIONAL BANK(508568)
437 DINDORI MP-45-002-043-002/29
(KUDA) 		1745002043NRG24160920230844934 16/09/2023 BAIYAN MARKAM 1745002043WL030389 BAIYAN MARKAM 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 BAIYANMARKAM PUNJAB NATIONAL BANK(508568)
438 DINDORI MP-45-002-043-002/32
(KUDA) 		1745002043NRG24160920230844936 16/09/2023 DEEPCHAND 1745002043WL030389 DEEPCHAND 00415 SBIN0001061 570 570 Processed 13/11/2023 309564593 DEEPCHAND STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-043-002/33
(KUDA) 		1745002043NRG24160920230844937 16/09/2023 MAMAN 1745002043WL030389 MAMAN 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 MAMAN STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-043-002/35
(KUDA) 		1745002043NRG24160920230844938 16/09/2023 ANEETA 1745002043WL030389 ANEETA 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 ANEETA STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-043-002/37-A
(KUDA) 		1745002043NRG24160920230844940 16/09/2023 GANESHIYA 1745002043WL030389 GANESHIYA 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 GANESHIYA STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-043-002/40
(KUDA) 		1745002043NRG24160920230844941 16/09/2023 VIKASH 1745002043WL030389 VIKASH 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 VIKASH STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-043-002/45
(KUDA) 		1745002043NRG24160920230844944 16/09/2023 RUKMANI 1745002043WL030389 RUKMANI 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 RUKMANI STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-043-002/49-a
(KUDA) 		1745002043NRG24160920230844946 16/09/2023 SURESH 1745002043WL030389 SURESH 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 SURESH STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-043-002/5
(KUDA) 		1745002043NRG24160920230844947 16/09/2023 AVADH 1745002043WL030389 AVADH 00415 SBIN0001061 570 570 Processed 13/11/2023 309564593 AVADH STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-043-002/51
(KUDA) 		1745002043NRG24160920230844948 16/09/2023 GANSI 1745002043WL030389 GANSI 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 GANSI PUNJAB NATIONAL BANK(508568)
447 DINDORI MP-45-002-043-002/52
(KUDA) 		1745002043NRG24160920230844950 16/09/2023 PATTI BAI 1745002043WL030389 PATTI BAI 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 PATTIBAI STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-043-002/55
(KUDA) 		1745002043NRG24160920230844951 16/09/2023 SUNEETA 1745002043WL030389 SUNEETA 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 SUNEETA PUNJAB NATIONAL BANK(508568)
449 DINDORI MP-45-002-043-002/56
(KUDA) 		1745002043NRG24160920230844952 16/09/2023 AMARAT LAL 1745002043WL030389 AMARAT LAL 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 AMARATLAL STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-043-002/58-A
(KUDA) 		1745002043NRG24160920230844954 16/09/2023 UMADEVI 1745002043WL030389 UMADEVI 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 UMADEVI PUNJAB NATIONAL BANK(508568)
451 DINDORI MP-45-002-043-002/6-a
(KUDA) 		1745002043NRG24160920230844955 16/09/2023 MANEESHA 1745002043WL030389 MANEESHA 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 MANEESHA PUNJAB NATIONAL BANK(508568)
452 DINDORI MP-45-002-043-002/6-B
(KUDA) 		1745002043NRG24160920230844956 16/09/2023 RAJKUMAR 1745002043WL030389 RAJKUMAR 00415 SBIN0001061 570 570 Processed 13/11/2023 309564593 RAJKUMAR STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-043-002/68
(KUDA) 		1745002043NRG24160920230844961 16/09/2023 SHRAVAN 1745002043WL030389 SHRAVAN 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 SHRAVAN STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-043-002/71-C
(KUDA) 		1745002043NRG24160920230844963 16/09/2023 JADURAM 1745002043WL030389 JADURAM 00415 SBIN0001061 570 570 Processed 13/11/2023 309564593 JADURAM STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-043-002/73
(KUDA) 		1745002043NRG24160920230844966 16/09/2023 PREMWATI 1745002043WL030389 PREMWATI 00415 SBIN0001061 760 760 Processed 13/11/2023 309564593 PREMWATI STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-043-002/78
(KUDA) 		1745002043NRG24160920230844968 16/09/2023 SAROJ BAI 1745002043WL030389 SAROJ BAI 00415 SBIN0001061 570 570 Processed 13/11/2023 309564593 SAROJBAI STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-043-002/80-A
(KUDA) 		1745002043NRG24160920230844969 16/09/2023 RANJEET SINGH 1745002043WL030389 RANJEET SINGH 00415 SBIN0001061 950 950 Processed 13/11/2023 309564593 RANJEETSINGH CENTRAL BANK OF INDIA(607115)
458 DINDORI MP-45-002-043-002/83-b
(KUDA) 		1745002043NRG24160920230844971 16/09/2023 SURESH KUMAR 1745002043WL030389 SURESH KUMAR 00415 SBIN0001061 570 570 Processed 13/11/2023 309564593 SURESHKUMAR STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-043-002/97-a
(KUDA) 		1745002043NRG24160920230844978 16/09/2023 MANVATI 1745002043WL030389 MANVATI 00415 SBIN0001061 380 380 Processed 13/11/2023 309564593 MANVATI PUNJAB NATIONAL BANK(508568)
460 DINDORI MP-45-002-053-001/410
(CHATUWA) 		1745002053NRG24160920230846140 16/09/2023 kamal 1745002053WL030413 kamal 00415 SBIN0001061 1200 1200 Processed 13/11/2023 309564593 kamal STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-064-001/161-C
(NUNKHAN RYT.) 		1745002064NRG24160920230845732 16/09/2023 SON SINGH 1745002064WL030406 SON SINGH 00415 SBIN0001061 900 900 Processed 13/11/2023 309564593 SONSINGH STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-064-001/223-A
(NUNKHAN RYT.) 		1745002064NRG24160920230845756 16/09/2023 MANGAL SHINGH 1745002064WL030406 MANGAL SHINGH 00415 SBIN0001061 900 900 Processed 13/11/2023 309564593 MANGALSHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
463 DINDORI MP-45-002-064-001/401-C
(NUNKHAN RYT.) 		1745002064NRG24160920230845784 16/09/2023 riteshvari 1745002064WL030406 riteshvari 00415 SBIN0001061 900 900 Processed 13/11/2023 309564593 riteshvari BANK OF INDIA(508505)
464 DINDORI MP-45-002-064-001/403
(NUNKHAN RYT.) 		1745002064NRG24160920230845717 16/09/2023 Shribati 1745002064WL030405 Shribati 00415 SBIN0001061 1086 1086 Processed 13/11/2023 309564593 Shribati STATE BANK OF INDIA(508548)
SubTotal 124261 124261
465 DINDORI MP-45-002-022-001/136-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846285 16/09/2023 Kalsiya Tekam 1745002022WL030424 Kalsiya Tekam 00415 SBIN0002893 1020 1020 Processed 13/11/2023 309564593 KalsiyaTekam STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-022-001/64-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846325 16/09/2023 Satti bai 1745002022WL030424 Satti bai 00415 SBIN0002893 1020 1020 Processed 13/11/2023 309564593 Sattibai INDIA POST PAYMENTS BANK LIMITED(508528)
467 DINDORI MP-45-002-033-001/72-A
(PAKARBAGHARRA) 		1745002033NRG24160920230843913 16/09/2023 Vandna Bai 1745002033WL030362 Vandna Bai 00415 SBIN0002893 1200 1200 Processed 13/11/2023 309564593 VandnaBai STATE BANK OF INDIA(508548)
SubTotal 3240 3240
468 DINDORI MP-45-002-043-001/103-A
(KUDA) 		1745002043NRG24160920230846364 16/09/2023 VIDYA BAI 1745002043WL030426 VIDYA BAI 00415 SBIN0005511 760 760 Processed 13/11/2023 309564593 VIDYABAI STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-043-001/123
(KUDA) 		1745002043NRG24160920230846375 16/09/2023 BHAGWATI 1745002043WL030426 BHAGWATI 00415 SBIN0005511 760 760 Processed 13/11/2023 309564593 BHAGWATI STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-043-002/170-A
(KUDA) 		1745002043NRG24160920230844926 16/09/2023 GOPAL SINGH 1745002043WL030389 GOPAL SINGH 00415 SBIN0005511 950 950 Processed 13/11/2023 309564593 GOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 2470 2470
471 DINDORI MP-45-002-033-001/173-B
(PAKARBAGHARRA) 		1745002033NRG24140920230833819 16/09/2023 PRAHLAD SINGH 1745002033WL030059 PRAHLAD SINGH 00415 SBIN0007357 1400 1400 Processed 13/11/2023 309564593 PRAHLADSINGH STATE BANK OF INDIA(508548)
SubTotal 1400 1400
472 DINDORI MP-45-002-001-002/340
(DANDVIDAYPUR) 		1745002001NRG24160920230846154 16/09/2023 MUNGIYA BAI 1745002001WL030419 MUNGIYA BAI 00415 SBIN0030452 600 600 Processed 13/11/2023 309564593 MUNGIYABAI PUNJAB NATIONAL BANK(508568)
473 DINDORI MP-45-002-004-001/1
(AJHWAR) 		1745002004NRG24160920230845505 16/09/2023 Dev singh 1745002004WL030403 Dev singh 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564593 Devsingh STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-004-001/6
(AJHWAR) 		1745002004NRG24160920230845525 16/09/2023 NARENDRA Singh 1745002004WL030403 NARENDRA Singh 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564593 NARENDRASingh INDIA POST PAYMENTS BANK LIMITED(508528)
475 DINDORI MP-45-002-004-001/7-A
(AJHWAR) 		1745002004NRG24160920230845528 16/09/2023 Yashvant 1745002004WL030403 Yashvant 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564593 Yashvant STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-004-001/8-A
(AJHWAR) 		1745002004NRG24160920230845531 16/09/2023 Gokaran 1745002004WL030403 Gokaran 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564593 Gokaran STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-004-002/1
(AJHWAR) 		1745002004NRG24160920230845535 16/09/2023 Manisha Bai 1745002004WL030403 Manisha Bai 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564593 ManishaBai STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-004-002/2-C
(AJHWAR) 		1745002004NRG24160920230845551 16/09/2023 Hannu 1745002004WL030403 Hannu 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564593 Hannu STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-004-002/2-C
(AJHWAR) 		1745002004NRG24160920230845552 16/09/2023 Rajni 1745002004WL030403 Rajni 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564593 Rajni STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-004-002/24-A
(AJHWAR) 		1745002004NRG24160920230845568 16/09/2023 SHIVKUMAR 1745002004WL030403 SHIVKUMAR 00415 SBIN0030452 1000 1000 Processed 13/11/2023 309564593 SHIVKUMAR STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-004-002/40
(AJHWAR) 		1745002004NRG24160920230845596 16/09/2023 Jeher singh 1745002004WL030403 Jeher singh 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564593 Jehersingh CENTRAL BANK OF INDIA(607115)
482 DINDORI MP-45-002-004-002/62-D
(AJHWAR) 		1745002004NRG24160920230845642 16/09/2023 Khemkaran 1745002004WL030403 Khemkaran 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564593 Khemkaran INDIA POST PAYMENTS BANK LIMITED(508528)
483 DINDORI MP-45-002-004-002/83
(AJHWAR) 		1745002004NRG24160920230845657 16/09/2023 GULSHER 1745002004WL030403 GULSHER 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564593 GULSHER STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-004-002/9-B
(AJHWAR) 		1745002004NRG24160920230845665 16/09/2023 KIRAN 1745002004WL030403 KIRAN 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564593 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
485 DINDORI MP-45-002-007-001/178
(RAIPURA MAL) 		1745002007NRG24160920230845014 16/09/2023 RAHUL 1745002007WL030391 RAHUL 00415 SBIN0030452 1170 1170 Processed 13/11/2023 309564593 RAHUL PUNJAB NATIONAL BANK(508568)
486 DINDORI MP-45-002-022-001/107
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846271 16/09/2023 PUNNA SINGH 1745002022WL030424 PUNNA SINGH 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 PUNNASINGH STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-022-001/117
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846277 16/09/2023 CHAMIRAN BAI 1745002022WL030424 CHAMIRAN BAI 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 CHAMIRANBAI STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-022-001/117-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846278 16/09/2023 Teeja bai 1745002022WL030424 Teeja bai 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 Teejabai STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-022-001/118-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846279 16/09/2023 Manti Bai 1745002022WL030424 Manti Bai 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 MantiBai STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-022-001/120-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846281 16/09/2023 BISAMAT BAI 1745002022WL030424 BISAMAT BAI 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 BISAMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 DINDORI MP-45-002-022-001/136
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846284 16/09/2023 GARBHU SINGH 1745002022WL030424 GARBHU SINGH 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 GARBHUSINGH STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-022-001/185-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846287 16/09/2023 Ram bai 1745002022WL030424 Ram bai 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 Rambai CENTRAL BANK OF INDIA(607115)
493 DINDORI MP-45-002-022-001/20
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846288 16/09/2023 saroj bai 1745002022WL030424 saroj bai 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 sarojbai STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-022-001/21
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846289 16/09/2023 AITU SINGH 1745002022WL030424 AITU SINGH 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 AITUSINGH STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-022-001/21-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846290 16/09/2023 Kuwariya bai 1745002022WL030424 Kuwariya bai 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 Kuwariyabai STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-022-001/22
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846291 16/09/2023 PANCHAM SINGH 1745002022WL030424 PANCHAM SINGH 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 PANCHAMSINGH CANARA BANK(508532)
497 DINDORI MP-45-002-022-001/26
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846296 16/09/2023 RAMFALI BAI 1745002022WL030424 RAMFALI BAI 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 RAMFALIBAI STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-022-001/30
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846299 16/09/2023 Jagotiya bai 1745002022WL030424 Jagotiya bai 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 Jagotiyabai STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-022-001/4-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846303 16/09/2023 PHPPLWATI BAI 1745002022WL030424 PHPPLWATI BAI 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 PHPPLWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 DINDORI MP-45-002-022-001/41
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846306 16/09/2023 RAM BAI 1745002022WL030424 RAM BAI 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 DINDORI MP-45-002-022-001/42
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846308 16/09/2023 TITRA SINGH 1745002022WL030424 TITRA SINGH 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 TITRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
502 DINDORI MP-45-002-022-001/42
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846307 16/09/2023 TITRA SINGH 1745002022WL030424 TITRA SINGH 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 TITRASINGH STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-022-001/43
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846309 16/09/2023 MATI BAI 1745002022WL030424 MATI BAI 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 MATIBAI STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-022-001/45-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846312 16/09/2023 sukhlal singh 1745002022WL030424 sukhlal singh 00415 SBIN0030452 850 850 Processed 13/11/2023 309564593 sukhlalsingh STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-022-001/47-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846314 16/09/2023 LALAN SINGH 1745002022WL030424 LALAN SINGH 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 LALANSINGH CENTRAL BANK OF INDIA(607115)
506 DINDORI MP-45-002-022-001/5
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846315 16/09/2023 BISHRATIYA BAI 1745002022WL030424 BISHRATIYA BAI 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 BISHRATIYABAI STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-022-001/56
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846316 16/09/2023 matti bai 1745002022WL030424 matti bai 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 mattibai STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-022-001/62
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846318 16/09/2023 SANTOSI BAI 1745002022WL030424 SANTOSI BAI 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 SANTOSIBAI STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-022-001/63
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846319 16/09/2023 CHOUDHAR SINGH 1745002022WL030424 CHOUDHAR SINGH 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 CHOUDHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
510 DINDORI MP-45-002-022-001/63-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846320 16/09/2023 FHUL BAI 1745002022WL030424 FHUL BAI 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 FHULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
511 DINDORI MP-45-002-022-001/63-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846321 16/09/2023 KALYAN SINGH 1745002022WL030424 KALYAN SINGH 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 KALYANSINGH STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-022-001/64
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846322 16/09/2023 Durga singh 1745002022WL030424 Durga singh 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 Durgasingh STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-022-001/64-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846323 16/09/2023 samaro bai 1745002022WL030424 samaro bai 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 samarobai INDIA POST PAYMENTS BANK LIMITED(508528)
514 DINDORI MP-45-002-022-001/8
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846331 16/09/2023 ahoniy bai 1745002022WL030424 ahoniy bai 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 ahoniybai STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-022-001/8-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846332 16/09/2023 ASHOK SINGH 1745002022WL030424 ASHOK SINGH 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 ASHOKSINGH STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-022-001/81-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846334 16/09/2023 Sukvariya bai 1745002022WL030424 Sukvariya bai 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 Sukvariyabai STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-022-001/97-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846339 16/09/2023 Dhram singh 1745002022WL030424 Dhram singh 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 Dhramsingh STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-022-002/82-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846345 16/09/2023 siya bai 1745002022WL030424 siya bai 00415 SBIN0030452 1020 1020 Processed 13/11/2023 309564593 siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
519 DINDORI MP-45-002-033-001/107
(PAKARBAGHARRA) 		1745002033NRG24160920230843896 16/09/2023 Tulsa Bai 1745002033WL030362 Tulsa Bai 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564593 TulsaBai STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-033-001/108-A
(PAKARBAGHARRA) 		1745002033NRG24160920230843897 16/09/2023 Sabit Bai 1745002033WL030362 Sabit Bai 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564593 SabitBai STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-033-001/147
(PAKARBAGHARRA) 		1745002033NRG24140920230833801 16/09/2023 Nirpat 1745002033WL030059 Nirpat 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564593 Nirpat STATE BANK OF INDIA(508548)
522 DINDORI MP-45-002-033-001/148
(PAKARBAGHARRA) 		1745002033NRG24140920230833803 16/09/2023 Guljar 1745002033WL030059 Guljar 00415 SBIN0030452 1400 1400 Processed 13/11/2023 309564593 Guljar STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-033-001/154-C
(PAKARBAGHARRA) 		1745002033NRG24140920230833809 16/09/2023 Indrapal 1745002033WL030059 Indrapal 00415 SBIN0030452 1400 1400 Processed 13/11/2023 309564593 Indrapal STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-033-001/160
(PAKARBAGHARRA) 		1745002033NRG24140920230833810 16/09/2023 pratap singh 1745002033WL030059 pratap singh 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564593 pratapsingh STATE BANK OF INDIA(508548)
525 DINDORI MP-45-002-033-001/37
(PAKARBAGHARRA) 		1745002033NRG24160920230843907 16/09/2023 RADHE SHYAM 1745002033WL030362 RADHE SHYAM 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564593 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
526 DINDORI MP-45-002-033-001/60
(PAKARBAGHARRA) 		1745002033NRG24160920230843912 16/09/2023 Sampatiya Bai 1745002033WL030362 Sampatiya Bai 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564593 SampatiyaBai STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-033-001/75-B
(PAKARBAGHARRA) 		1745002033NRG24140920230833839 16/09/2023 AANITA BAI 1745002033WL030059 AANITA BAI 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564593 AANITABAI STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-033-001/96-B
(PAKARBAGHARRA) 		1745002033NRG24150920230841243 16/09/2023 SAMHAR SINGH 1745002033WL030259 SAMHAR SINGH 00415 SBIN0030452 600 600 Processed 13/11/2023 309564593 SAMHARSINGH STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-033-001/96-C
(PAKARBAGHARRA) 		1745002033NRG24140920230833848 16/09/2023 Amar Singh 1745002033WL030059 Amar Singh 00415 SBIN0030452 1400 1400 Processed 13/11/2023 309564593 AmarSingh STATE BANK OF INDIA(508548)
530 DINDORI MP-45-002-033-002/11
(PAKARBAGHARRA) 		1745002033NRG24150920230841245 16/09/2023 Jeera Bai 1745002033WL030259 Jeera Bai 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564593 JeeraBai STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-033-002/41-B
(PAKARBAGHARRA) 		1745002033NRG24140920230833863 16/09/2023 Aneeta Bai 1745002033WL030059 Aneeta Bai 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564593 AneetaBai STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-033-002/6-B
(PAKARBAGHARRA) 		1745002033NRG24140920230833870 16/09/2023 Aneeta Bai Kushram 1745002033WL030059 Aneeta Bai Kushram 00415 SBIN0030452 1400 1400 Processed 13/11/2023 309564593 AneetaBaiKushram STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-033-002/61
(PAKARBAGHARRA) 		1745002033NRG24140920230833992 16/09/2023 Semvati Bai Netam 1745002033WL030061 Semvati Bai Netam 00415 SBIN0030452 1000 1000 Processed 13/11/2023 309564593 SemvatiBaiNetam STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-043-001/11
(KUDA) 		1745002043NRG24160920230846365 16/09/2023 SARASWATI 1745002043WL030426 SARASWATI 00415 SBIN0030452 950 950 Processed 13/11/2023 309564593 SARASWATI STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-043-001/114-A
(KUDA) 		1745002043NRG24160920230846368 16/09/2023 RAJESH KUMAR 1745002043WL030426 RAJESH KUMAR 00415 SBIN0030452 380 380 Processed 13/11/2023 309564593 RAJESHKUMAR STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-043-001/147
(KUDA) 		1745002043NRG24160920230846393 16/09/2023 Sukhram 1745002043WL030426 Sukhram 00415 SBIN0030452 570 570 Processed 13/11/2023 309564593 Sukhram STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-043-001/148
(KUDA) 		1745002043NRG24160920230846395 16/09/2023 Shiv kumar 1745002043WL030426 Shiv kumar 00415 SBIN0030452 380 380 Processed 13/11/2023 309564593 Shivkumar STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-043-001/15
(KUDA) 		1745002043NRG24160920230846397 16/09/2023 ANOOP 1745002043WL030426 ANOOP 00415 SBIN0030452 950 950 Processed 13/11/2023 309564593 ANOOP STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-043-001/193
(KUDA) 		1745002043NRG24160920230846420 16/09/2023 Ram singh 1745002043WL030426 Ram singh 00415 SBIN0030452 380 380 Processed 13/11/2023 309564593 Ramsingh STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-043-001/221
(KUDA) 		1745002043NRG24160920230846434 16/09/2023 SUKRU SINGH 1745002043WL030426 SUKRU SINGH 00415 SBIN0030452 760 760 Processed 13/11/2023 309564593 SUKRUSINGH STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-043-001/225
(KUDA) 		1745002043NRG24160920230846436 16/09/2023 virendar 1745002043WL030426 virendar 00415 SBIN0030452 570 570 Processed 13/11/2023 309564593 virendar STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-043-001/249
(KUDA) 		1745002043NRG24160920230846446 16/09/2023 Ram singh 1745002043WL030426 Ram singh 00415 SBIN0030452 950 950 Processed 13/11/2023 309564593 Ramsingh STATE BANK OF INDIA(508548)
543 DINDORI MP-45-002-043-001/26
(KUDA) 		1745002043NRG24160920230846452 16/09/2023 Manoj 1745002043WL030426 Manoj 00415 SBIN0030452 760 760 Processed 13/11/2023 309564593 Manoj STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-043-001/263
(KUDA) 		1745002043NRG24160920230846457 16/09/2023 LAL SINGH 1745002043WL030426 LAL SINGH 00415 SBIN0030452 950 950 Processed 13/11/2023 309564593 LALSINGH STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-043-001/274
(KUDA) 		1745002043NRG24160920230846466 16/09/2023 Dhansingh 1745002043WL030426 Dhansingh 00415 SBIN0030452 950 950 Processed 13/11/2023 309564593 Dhansingh INDIAN BANK(607105)
546 DINDORI MP-45-002-043-001/291
(KUDA) 		1745002043NRG24160920230846480 16/09/2023 BHAGWATI 1745002043WL030426 BHAGWATI 00415 SBIN0030452 760 760 Processed 13/11/2023 309564593 BHAGWATI STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-043-001/32
(KUDA) 		1745002043NRG24160920230846497 16/09/2023 SHER SINGH 1745002043WL030426 SHER SINGH 00415 SBIN0030452 950 950 Processed 13/11/2023 309564593 SHERSINGH STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-043-001/342
(KUDA) 		1745002043NRG24160920230846506 16/09/2023 Narmada Prasad 1745002043WL030426 Narmada Prasad 00415 SBIN0030452 760 760 Processed 13/11/2023 309564593 NarmadaPrasad STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-043-001/362
(KUDA) 		1745002043NRG24160920230846513 16/09/2023 SUSHILA 1745002043WL030426 SUSHILA 00415 SBIN0030452 950 950 Processed 13/11/2023 309564593 SUSHILA STATE BANK OF INDIA(508548)
550 DINDORI MP-45-002-043-001/402
(KUDA) 		1745002043NRG24160920230846519 16/09/2023 MOHAN SINGH 1745002043WL030426 MOHAN SINGH 00415 SBIN0030452 760 760 Processed 13/11/2023 309564593 MOHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
551 DINDORI MP-45-002-043-001/402
(KUDA) 		1745002043NRG24160920230846520 16/09/2023 MOHAN SINGH 1745002043WL030426 MOHAN SINGH 00415 SBIN0030452 760 760 Processed 13/11/2023 309564593 MOHANSINGH STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-043-001/402-a
(KUDA) 		1745002043NRG24160920230846521 16/09/2023 BHOLA RAM 1745002043WL030426 BHOLA RAM 00415 SBIN0030452 380 380 Processed 13/11/2023 309564593 BHOLARAM STATE BANK OF INDIA(508548)
553 DINDORI MP-45-002-043-001/422
(KUDA) 		1745002043NRG24160920230846531 16/09/2023 Ramakant 1745002043WL030426 Ramakant 00415 SBIN0030452 760 760 Processed 13/11/2023 309564593 Ramakant STATE BANK OF INDIA(508548)
554 DINDORI MP-45-002-043-001/443-A
(KUDA) 		1745002043NRG24160920230846536 16/09/2023 JAGAT 1745002043WL030426 JAGAT 00415 SBIN0030452 950 950 Processed 13/11/2023 309564593 JAGAT STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-043-001/6
(KUDA) 		1745002043NRG24160920230846547 16/09/2023 SHREECHAND 1745002043WL030426 SHREECHAND 00415 SBIN0030452 380 380 Processed 13/11/2023 309564593 SHREECHAND STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-043-001/70
(KUDA) 		1745002043NRG24160920230846551 16/09/2023 dharmu singh 1745002043WL030426 dharmu singh 00415 SBIN0030452 570 570 Processed 13/11/2023 309564593 dharmusingh STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-043-002/10
(KUDA) 		1745002043NRG24160920230844895 16/09/2023 GANESH 1745002043WL030389 GANESH 00415 SBIN0030452 950 950 Processed 13/11/2023 309564593 GANESH STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-043-002/11-a
(KUDA) 		1745002043NRG24160920230844899 16/09/2023 KUNVER SINGH 1745002043WL030389 KUNVER SINGH 00415 SBIN0030452 570 570 Processed 13/11/2023 309564593 KUNVERSINGH STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-043-002/12
(KUDA) 		1745002043NRG24160920230844901 16/09/2023 KALABAI 1745002043WL030389 KALABAI 00415 SBIN0030452 570 570 Processed 13/11/2023 309564593 KALABAI PUNJAB NATIONAL BANK(508568)
560 DINDORI MP-45-002-043-002/12-B
(KUDA) 		1745002043NRG24160920230844903 16/09/2023 ANEETA BAI 1745002043WL030389 ANEETA BAI 00415 SBIN0030452 570 570 Processed 13/11/2023 309564593 ANEETABAI STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-043-002/125
(KUDA) 		1745002043NRG24160920230844904 16/09/2023 BAIYAN BAI 1745002043WL030389 BAIYAN BAI 00415 SBIN0030452 950 950 Processed 13/11/2023 309564593 BAIYANBAI STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-043-002/13
(KUDA) 		1745002043NRG24160920230844905 16/09/2023 JEHAR SINGH 1745002043WL030389 JEHAR SINGH 00415 SBIN0030452 950 950 Processed 13/11/2023 309564593 JEHARSINGH STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-043-002/130
(KUDA) 		1745002043NRG24160920230844906 16/09/2023 MADAN 1745002043WL030389 MADAN 00415 SBIN0030452 950 950 Processed 13/11/2023 309564593 MADAN STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-043-002/134
(KUDA) 		1745002043NRG24160920230844908 16/09/2023 KANHAIYA 1745002043WL030389 KANHAIYA 00415 SBIN0030452 950 950 Processed 13/11/2023 309564593 KANHAIYA STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-043-002/139
(KUDA) 		1745002043NRG24160920230844909 16/09/2023 RAJKUMAR 1745002043WL030389 RAJKUMAR 00415 SBIN0030452 950 950 Processed 13/11/2023 309564593 RAJKUMAR STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-043-002/141
(KUDA) 		1745002043NRG24160920230844913 16/09/2023 DAOLAT 1745002043WL030389 DAOLAT 00415 SBIN0030452 950 950 Processed 13/11/2023 309564593 DAOLAT STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-043-002/148
(KUDA) 		1745002043NRG24160920230844916 16/09/2023 SANJYA 1745002043WL030389 SANJYA 00415 SBIN0030452 950 950 Processed 13/11/2023 309564593 SANJYA STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-043-002/154
(KUDA) 		1745002043NRG24160920230844922 16/09/2023 DILEEP 1745002043WL030389 DILEEP 00415 SBIN0030452 950 950 Processed 13/11/2023 309564593 DILEEP STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-043-002/31
(KUDA) 		1745002043NRG24160920230844935 16/09/2023 AJURAM 1745002043WL030389 AJURAM 00415 SBIN0030452 570 570 Processed 13/11/2023 309564593 AJURAM STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-043-002/58
(KUDA) 		1745002043NRG24160920230844953 16/09/2023 VIJAY 1745002043WL030389 VIJAY 00415 SBIN0030452 760 760 Processed 13/11/2023 309564593 VIJAY STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-043-002/61
(KUDA) 		1745002043NRG24160920230844957 16/09/2023 PURSHOTTAM 1745002043WL030389 PURSHOTTAM 00415 SBIN0030452 950 950 Processed 13/11/2023 309564593 PURSHOTTAM STATE BANK OF INDIA(508548)
572 DINDORI MP-45-002-043-002/71
(KUDA) 		1745002043NRG24160920230844962 16/09/2023 DHANESH 1745002043WL030389 DHANESH 00415 SBIN0030452 760 760 Processed 13/11/2023 309564593 DHANESH STATE BANK OF INDIA(508548)
573 DINDORI MP-45-002-043-002/72
(KUDA) 		1745002043NRG24160920230844965 16/09/2023 AKSHAY KUMAR 1745002043WL030389 AKSHAY KUMAR 00415 SBIN0030452 760 760 Processed 13/11/2023 309564593 AKSHAYKUMAR STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-043-002/77-b
(KUDA) 		1745002043NRG24160920230844967 16/09/2023 RAJKUMARI 1745002043WL030389 RAJKUMARI 00415 SBIN0030452 950 950 Processed 13/11/2023 309564593 RAJKUMARI PUNJAB NATIONAL BANK(508568)
575 DINDORI MP-45-002-043-002/83-a
(KUDA) 		1745002043NRG24160920230844970 16/09/2023 RAKESH 1745002043WL030389 RAKESH 00415 SBIN0030452 950 950 Processed 13/11/2023 309564593 RAKESH STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-043-002/86
(KUDA) 		1745002043NRG24160920230844972 16/09/2023 SURESH 1745002043WL030389 SURESH 00415 SBIN0030452 570 570 Processed 13/11/2023 309564593 SURESH STATE BANK OF INDIA(508548)
577 DINDORI MP-45-002-043-002/92
(KUDA) 		1745002043NRG24160920230844975 16/09/2023 URMILA 1745002043WL030389 URMILA 00415 SBIN0030452 570 570 Processed 13/11/2023 309564593 URMILA PUNJAB NATIONAL BANK(508568)
578 DINDORI MP-45-002-043-002/94
(KUDA) 		1745002043NRG24160920230844976 16/09/2023 RAM PRASAD 1745002043WL030389 RAM PRASAD 00415 SBIN0030452 950 950 Processed 13/11/2023 309564593 RAMPRASAD PUNJAB NATIONAL BANK(508568)
579 DINDORI MP-45-002-043-002/95
(KUDA) 		1745002043NRG24160920230844977 16/09/2023 RAJENDRA 1745002043WL030389 RAJENDRA 00415 SBIN0030452 950 950 Processed 13/11/2023 309564593 RAJENDRA STATE BANK OF INDIA(508548)
580 DINDORI MP-45-002-043-002/98
(KUDA) 		1745002043NRG24160920230844979 16/09/2023 NATURAM 1745002043WL030389 NATURAM 00415 SBIN0030452 950 950 Processed 13/11/2023 309564593 NATURAM STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-053-001/15
(CHATUWA) 		1745002053NRG24160920230846134 16/09/2023 UTTARA 1745002053WL030413 UTTARA 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564593 UTTARA STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-053-001/176
(CHATUWA) 		1745002053NRG24160920230846136 16/09/2023 LATA BAI 1745002053WL030413 LATA BAI 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564593 LATABAI STATE BANK OF INDIA(508548)
583 DINDORI MP-45-002-053-001/176
(CHATUWA) 		1745002053NRG24160920230846135 16/09/2023 SUKHDEV 1745002053WL030413 SUKHDEV 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564593 SUKHDEV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
584 DINDORI MP-45-002-053-001/243
(CHATUWA) 		1745002053NRG24160920230846137 16/09/2023 SUTA BAI 1745002053WL030413 SUTA BAI 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564593 SUTABAI STATE BANK OF INDIA(508548)
585 DINDORI MP-45-002-053-001/410
(CHATUWA) 		1745002053NRG24160920230846139 16/09/2023 BEIJNATH 1745002053WL030413 BEIJNATH 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564593 BEIJNATH STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-053-001/432
(CHATUWA) 		1745002053NRG24160920230846141 16/09/2023 laxmi 1745002053WL030413 laxmi 00415 SBIN0030452 1200 1200 Processed 13/11/2023 309564593 laxmi STATE BANK OF INDIA(508548)
587 DINDORI MP-45-002-054-002/138
(KHIRSAREE) 		1745002054NRG24160920230845436 16/09/2023 DEENA SINGH 1745002054WL030397 DEENA SINGH 00415 SBIN0030452 1302 1302 Processed 13/11/2023 309564593 DEENASINGH STATE BANK OF INDIA(508548)
588 DINDORI MP-45-002-054-002/138
(KHIRSAREE) 		1745002054NRG24160920230845437 16/09/2023 JAMUNA BAI 1745002054WL030397 JAMUNA BAI 00415 SBIN0030452 1302 1302 Processed 13/11/2023 309564593 JAMUNABAI STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-054-002/182-A
(KHIRSAREE) 		1745002054NRG24160920230845440 16/09/2023 Bhoopat singh 1745002054WL030397 Bhoopat singh 00415 SBIN0030452 1302 1302 Processed 13/11/2023 309564593 Bhoopatsingh UCO BANK(607066)
590 DINDORI MP-45-002-054-002/182-A
(KHIRSAREE) 		1745002054NRG24160920230845441 16/09/2023 BHUPAT SINGH 1745002054WL030397 BHUPAT SINGH 00415 SBIN0030452 1302 1302 Processed 13/11/2023 309564593 BHUPATSINGH STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-054-002/19
(KHIRSAREE) 		1745002054NRG24160920230845444 16/09/2023 JAGAT RAM 1745002054WL030397 JAGAT RAM 00415 SBIN0030452 1302 1302 Processed 13/11/2023 309564593 JAGATRAM STATE BANK OF INDIA(508548)
592 DINDORI MP-45-002-054-002/19-A
(KHIRSAREE) 		1745002054NRG24160920230845446 16/09/2023 RAVI KUMAR 1745002054WL030397 RAVI KUMAR 00415 SBIN0030452 1302 1302 Processed 13/11/2023 309564593 RAVIKUMAR STATE BANK OF INDIA(508548)
593 DINDORI MP-45-002-054-002/233
(KHIRSAREE) 		1745002054NRG24160920230845448 16/09/2023 BABURAM 1745002054WL030397 BABURAM 00415 SBIN0030452 1302 1302 Processed 13/11/2023 309564593 BABURAM STATE BANK OF INDIA(508548)
594 DINDORI MP-45-002-064-001/126
(NUNKHAN RYT.) 		1745002064NRG24160920230845725 16/09/2023 KHAJJU SINGH dhurwey 1745002064WL030406 KHAJJU SINGH dhurwey 00415 SBIN0030452 900 900 Processed 13/11/2023 309564593 KHAJJUSINGHdhurwey STATE BANK OF INDIA(508548)
595 DINDORI MP-45-002-064-001/220
(NUNKHAN RYT.) 		1745002064NRG24160920230845748 16/09/2023 KAPIL SINGH DHURWEY 1745002064WL030406 KAPIL SINGH DHURWEY 00415 SBIN0030452 900 900 Processed 13/11/2023 309564593 KAPILSINGHDHURWEY STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-064-001/220-A
(NUNKHAN RYT.) 		1745002064NRG24160920230845749 16/09/2023 devvati 1745002064WL030406 devvati 00415 SBIN0030452 900 900 Processed 13/11/2023 309564593 devvati STATE BANK OF INDIA(508548)
597 DINDORI MP-45-002-064-001/221-A
(NUNKHAN RYT.) 		1745002064NRG24160920230845752 16/09/2023 SATEESH KUMAR DHURWEY 1745002064WL030406 SATEESH KUMAR DHURWEY 00415 SBIN0030452 900 900 Processed 13/11/2023 309564593 SATEESHKUMARDHURWEY STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-064-001/329
(NUNKHAN RYT.) 		1745002064NRG24160920230845774 16/09/2023 FAGNU SINGH 1745002064WL030406 FAGNU SINGH 00415 SBIN0030452 900 900 Processed 13/11/2023 309564593 FAGNUSINGH STATE BANK OF INDIA(508548)
599 DINDORI MP-45-002-064-001/397
(NUNKHAN RYT.) 		1745002064NRG24160920230845713 16/09/2023 AMAR SINGH DHURWEY 1745002064WL030405 AMAR SINGH DHURWEY 00415 SBIN0030452 1086 1086 Processed 13/11/2023 309564593 AMARSINGHDHURWEY UNION BANK OF INDIA(508500)
SubTotal 125840 125840
600 DINDORI MP-45-002-007-001/153-A
(RAIPURA MAL) 		1745002007NRG24160920230845003 16/09/2023 Manish 1745002007WL030391 Manish 00468 UBIN0542628 975 975 Processed 13/11/2023 309564593 Manish INDIAN BANK(607105)
601 DINDORI MP-45-002-043-001/97-A
(KUDA) 		1745002043NRG24160920230846562 16/09/2023 POOJA DEVI 1745002043WL030426 POOJA DEVI 00468 UBIN0542628 760 760 Processed 13/11/2023 309564593 POOJADEVI UNION BANK OF INDIA(508500)
SubTotal 1735 1735
602 DINDORI MP-45-002-001-002/60
(DANDVIDAYPUR) 		1745002001NRG24160920230846156 16/09/2023 PATIRAM KOL 1745002001WL030419 PATIRAM KOL 00468 UBIN0559482 800 800 Processed 13/11/2023 309564593 PATIRAMKOL UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-004-002/4
(AJHWAR) 		1745002004NRG24160920230845594 16/09/2023 GANESH 1745002004WL030403 GANESH 00468 UBIN0559482 1200 1200 Processed 13/11/2023 309564593 GANESH CENTRAL BANK OF INDIA(607115)
604 DINDORI MP-45-002-022-001/31-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846300 16/09/2023 Sivkumar 1745002022WL030424 Sivkumar 00468 UBIN0559482 1020 1020 Processed 13/11/2023 309564593 Sivkumar UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-033-001/147-A
(PAKARBAGHARRA) 		1745002033NRG24140920230833802 16/09/2023 Puran 1745002033WL030059 Puran 00468 UBIN0559482 1200 1200 Processed 13/11/2023 309564593 Puran UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-033-001/173-D
(PAKARBAGHARRA) 		1745002033NRG24140920230833821 16/09/2023 Parvesh kushram 1745002033WL030059 Parvesh kushram 00468 UBIN0559482 1400 1400 Processed 13/11/2023 309564593 Parveshkushram INDIAN BANK(607105)
607 DINDORI MP-45-002-033-001/98
(PAKARBAGHARRA) 		1745002033NRG24140920230833851 16/09/2023 mahiya bai 1745002033WL030059 mahiya bai 00468 UBIN0559482 1000 1000 Processed 13/11/2023 309564593 mahiyabai UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-033-002/6-A
(PAKARBAGHARRA) 		1745002033NRG24140920230833869 16/09/2023 Gyan singh 1745002033WL030059 Gyan singh 00468 UBIN0559482 1400 1400 Processed 13/11/2023 309564593 Gyansingh UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-043-001/126-a
(KUDA) 		1745002043NRG24160920230846381 16/09/2023 VIMALA 1745002043WL030426 VIMALA 00468 UBIN0559482 760 760 Processed 13/11/2023 309564593 VIMALA STATE BANK OF INDIA(508548)
610 DINDORI MP-45-002-043-001/229
(KUDA) 		1745002043NRG24160920230846437 16/09/2023 SHIVNARDAN KUMAR 1745002043WL030426 SHIVNARDAN KUMAR 00468 UBIN0559482 760 760 Processed 13/11/2023 309564593 SHIVNARDANKUMAR INDIAN BANK(607105)
611 DINDORI MP-45-002-043-001/332
(KUDA) 		1745002043NRG24160920230846500 16/09/2023 GANGARAM 1745002043WL030426 GANGARAM 00468 UBIN0559482 950 950 Processed 13/11/2023 309564593 GANGARAM UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-043-001/339-B
(KUDA) 		1745002043NRG24160920230846503 16/09/2023 RAMBHAGAT 1745002043WL030426 RAMBHAGAT 00468 UBIN0559482 570 570 Processed 13/11/2023 309564593 RAMBHAGAT STATE BANK OF INDIA(508548)
613 DINDORI MP-45-002-043-001/406-A
(KUDA) 		1745002043NRG24160920230846526 16/09/2023 SANDEEP 1745002043WL030426 SANDEEP 00468 UBIN0559482 760 760 Processed 13/11/2023 309564593 SANDEEP UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-064-001/122-A
(NUNKHAN RYT.) 		1745002064NRG24160920230845721 16/09/2023 DALLU LAL 1745002064WL030406 DALLU LAL 00468 UBIN0559482 750 750 Processed 13/11/2023 309564593 DALLULAL UNION BANK OF INDIA(508500)
615 DINDORI MP-45-002-064-001/122-B
(NUNKHAN RYT.) 		1745002064NRG24160920230845722 16/09/2023 GANPAT SINGH 1745002064WL030406 GANPAT SINGH 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 GANPATSINGH STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-064-001/123-A
(NUNKHAN RYT.) 		1745002064NRG24160920230845723 16/09/2023 BHAGCHAND 1745002064WL030406 BHAGCHAND 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 BHAGCHAND STATE BANK OF INDIA(508548)
617 DINDORI MP-45-002-064-001/127
(NUNKHAN RYT.) 		1745002064NRG24160920230845726 16/09/2023 lalju 1745002064WL030406 lalju 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 lalju UNION BANK OF INDIA(508500)
618 DINDORI MP-45-002-064-001/127-A
(NUNKHAN RYT.) 		1745002064NRG24160920230845727 16/09/2023 Lalla 1745002064WL030406 Lalla 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 Lalla UNION BANK OF INDIA(508500)
619 DINDORI MP-45-002-064-001/127-B
(NUNKHAN RYT.) 		1745002064NRG24160920230845700 16/09/2023 MOHAN SINGH 1745002064WL030405 MOHAN SINGH 00468 UBIN0559482 905 905 Processed 13/11/2023 309564593 MOHANSINGH UNION BANK OF INDIA(508500)
620 DINDORI MP-45-002-064-001/161
(NUNKHAN RYT.) 		1745002064NRG24160920230845729 16/09/2023 AASHA RAM 1745002064WL030406 AASHA RAM 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 AASHARAM UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-064-001/161-A
(NUNKHAN RYT.) 		1745002064NRG24160920230845730 16/09/2023 PATI LAL 1745002064WL030406 PATI LAL 00468 UBIN0559482 600 600 Processed 13/11/2023 309564593 PATILAL UNION BANK OF INDIA(508500)
622 DINDORI MP-45-002-064-001/161-B
(NUNKHAN RYT.) 		1745002064NRG24160920230845731 16/09/2023 LAXMAN SINGH 1745002064WL030406 LAXMAN SINGH 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 LAXMANSINGH STATE BANK OF INDIA(508548)
623 DINDORI MP-45-002-064-001/162
(NUNKHAN RYT.) 		1745002064NRG24160920230845733 16/09/2023 BISNI BAI 1745002064WL030406 BISNI BAI 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 BISNIBAI STATE BANK OF INDIA(508548)
624 DINDORI MP-45-002-064-001/162-A
(NUNKHAN RYT.) 		1745002064NRG24160920230845734 16/09/2023 MOOLCHAND 1745002064WL030406 MOOLCHAND 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 MOOLCHAND UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-064-001/162-B
(NUNKHAN RYT.) 		1745002064NRG24160920230845735 16/09/2023 phoolchand 1745002064WL030406 phoolchand 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 phoolchand UNION BANK OF INDIA(508500)
626 DINDORI MP-45-002-064-001/163
(NUNKHAN RYT.) 		1745002064NRG24160920230845736 16/09/2023 CHAUDHAR 1745002064WL030406 CHAUDHAR 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 CHAUDHAR UNION BANK OF INDIA(508500)
627 DINDORI MP-45-002-064-001/164
(NUNKHAN RYT.) 		1745002064NRG24160920230845738 16/09/2023 kunti bai 1745002064WL030406 kunti bai 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 kuntibai UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-064-001/164
(NUNKHAN RYT.) 		1745002064NRG24160920230845737 16/09/2023 RAMU SINGH 1745002064WL030406 RAMU SINGH 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 RAMUSINGH UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-064-001/165
(NUNKHAN RYT.) 		1745002064NRG24160920230845739 16/09/2023 CHOTI BAI 1745002064WL030406 CHOTI BAI 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 CHOTIBAI BANK OF BARODA(606985)
630 DINDORI MP-45-002-064-001/166-A
(NUNKHAN RYT.) 		1745002064NRG24160920230845740 16/09/2023 SUKAL SINGH 1745002064WL030406 SUKAL SINGH 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 SUKALSINGH UNION BANK OF INDIA(508500)
631 DINDORI MP-45-002-064-001/166-B
(NUNKHAN RYT.) 		1745002064NRG24160920230845741 16/09/2023 raghghoo 1745002064WL030406 raghghoo 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 raghghoo UNION BANK OF INDIA(508500)
632 DINDORI MP-45-002-064-001/167
(NUNKHAN RYT.) 		1745002064NRG24160920230845742 16/09/2023 KAMAL SINGH 1745002064WL030406 KAMAL SINGH 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 KAMALSINGH INDIAN BANK(607105)
633 DINDORI MP-45-002-064-001/20
(NUNKHAN RYT.) 		1745002064NRG24160920230845701 16/09/2023 BHADDE LAL 1745002064WL030405 BHADDE LAL 00468 UBIN0559482 1086 1086 Processed 13/11/2023 309564593 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-064-001/217
(NUNKHAN RYT.) 		1745002064NRG24160920230845743 16/09/2023 HARI SINGH 1745002064WL030406 HARI SINGH 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 HARISINGH UNION BANK OF INDIA(508500)
635 DINDORI MP-45-002-064-001/218
(NUNKHAN RYT.) 		1745002064NRG24160920230845744 16/09/2023 summan bai 1745002064WL030406 summan bai 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 summanbai INDIAN BANK(607105)
636 DINDORI MP-45-002-064-001/218-A
(NUNKHAN RYT.) 		1745002064NRG24160920230845745 16/09/2023 SANTOSHI BAI 1745002064WL030406 SANTOSHI BAI 00468 UBIN0559482 750 750 Processed 13/11/2023 309564593 SANTOSHIBAI BANK OF BARODA(606985)
637 DINDORI MP-45-002-064-001/219
(NUNKHAN RYT.) 		1745002064NRG24160920230845746 16/09/2023 RATAN 1745002064WL030406 RATAN 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 RATAN STATE BANK OF INDIA(508548)
638 DINDORI MP-45-002-064-001/220
(NUNKHAN RYT.) 		1745002064NRG24160920230845747 16/09/2023 DUMARI SINGH 1745002064WL030406 DUMARI SINGH 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 DUMARISINGH UNION BANK OF INDIA(508500)
639 DINDORI MP-45-002-064-001/221-A
(NUNKHAN RYT.) 		1745002064NRG24160920230845751 16/09/2023 BUDHAIYA SINGH 1745002064WL030406 BUDHAIYA SINGH 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 BUDHAIYASINGH UNION BANK OF INDIA(508500)
640 DINDORI MP-45-002-064-001/235-A
(NUNKHAN RYT.) 		1745002064NRG24160920230845703 16/09/2023 lali 1745002064WL030405 lali 00468 UBIN0559482 1086 1086 Processed 13/11/2023 309564593 lali UNION BANK OF INDIA(508500)
641 DINDORI MP-45-002-064-001/263
(NUNKHAN RYT.) 		1745002064NRG24160920230845763 16/09/2023 RATTI BAI 1745002064WL030406 RATTI BAI 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 RATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-064-001/263-A
(NUNKHAN RYT.) 		1745002064NRG24160920230845764 16/09/2023 sabhay singh 1745002064WL030406 sabhay singh 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 sabhaysingh UNION BANK OF INDIA(508500)
643 DINDORI MP-45-002-064-001/264
(NUNKHAN RYT.) 		1745002064NRG24160920230845765 16/09/2023 MAiKu SHiNG 1745002064WL030406 MAiKu SHiNG 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 MAiKuSHiNG UNION BANK OF INDIA(508500)
644 DINDORI MP-45-002-064-001/265-A
(NUNKHAN RYT.) 		1745002064NRG24160920230845766 16/09/2023 RAMSAY DHURWEY 1745002064WL030406 RAMSAY DHURWEY 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 RAMSAYDHURWEY STATE BANK OF INDIA(508548)
645 DINDORI MP-45-002-064-001/266
(NUNKHAN RYT.) 		1745002064NRG24160920230845767 16/09/2023 LAMU 1745002064WL030406 LAMU 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 LAMU UNION BANK OF INDIA(508500)
646 DINDORI MP-45-002-064-001/267
(NUNKHAN RYT.) 		1745002064NRG24160920230845768 16/09/2023 MATI BAI 1745002064WL030406 MATI BAI 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 MATIBAI STATE BANK OF INDIA(508548)
647 DINDORI MP-45-002-064-001/268
(NUNKHAN RYT.) 		1745002064NRG24160920230845770 16/09/2023 SANTU SINGH 1745002064WL030406 SANTU SINGH 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 SANTUSINGH STATE BANK OF INDIA(508548)
648 DINDORI MP-45-002-064-001/269
(NUNKHAN RYT.) 		1745002064NRG24160920230845772 16/09/2023 gomti bai 1745002064WL030406 gomti bai 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 gomtibai UNION BANK OF INDIA(508500)
649 DINDORI MP-45-002-064-001/279-B
(NUNKHAN RYT.) 		1745002064NRG24160920230845704 16/09/2023 Jainvati 1745002064WL030405 Jainvati 00468 UBIN0559482 1086 1086 Processed 13/11/2023 309564593 Jainvati UNION BANK OF INDIA(508500)
650 DINDORI MP-45-002-064-001/340
(NUNKHAN RYT.) 		1745002064NRG24160920230845776 16/09/2023 AMSU 1745002064WL030406 AMSU 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 AMSU UNION BANK OF INDIA(508500)
651 DINDORI MP-45-002-064-001/340-A
(NUNKHAN RYT.) 		1745002064NRG24160920230845778 16/09/2023 BUDDOO SINGH 1745002064WL030406 BUDDOO SINGH 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 BUDDOOSINGH STATE BANK OF INDIA(508548)
652 DINDORI MP-45-002-064-001/359-A
(NUNKHAN RYT.) 		1745002064NRG24160920230845708 16/09/2023 saroj 1745002064WL030405 saroj 00468 UBIN0559482 1086 1086 Processed 13/11/2023 309564593 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
653 DINDORI MP-45-002-064-001/36-A
(NUNKHAN RYT.) 		1745002064NRG24160920230845709 16/09/2023 NARESH 1745002064WL030405 NARESH 00468 UBIN0559482 1086 1086 Processed 13/11/2023 309564593 NARESH UNION BANK OF INDIA(508500)
654 DINDORI MP-45-002-064-001/36-A
(NUNKHAN RYT.) 		1745002064NRG24160920230845710 16/09/2023 rukmani 1745002064WL030405 rukmani 00468 UBIN0559482 1086 1086 Processed 13/11/2023 309564593 rukmani UNION BANK OF INDIA(508500)
655 DINDORI MP-45-002-064-001/36-B
(NUNKHAN RYT.) 		1745002064NRG24160920230845711 16/09/2023 NARENDRA KUMAR 1745002064WL030405 NARENDRA KUMAR 00468 UBIN0559482 1086 1086 Processed 13/11/2023 309564593 NARENDRAKUMAR UNION BANK OF INDIA(508500)
656 DINDORI MP-45-002-064-001/372
(NUNKHAN RYT.) 		1745002064NRG24160920230845780 16/09/2023 MOLAN 1745002064WL030406 MOLAN 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 MOLAN BANK OF BARODA(606985)
657 DINDORI MP-45-002-064-001/381
(NUNKHAN RYT.) 		1745002064NRG24160920230845782 16/09/2023 INDARVATI 1745002064WL030406 INDARVATI 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 INDARVATI UNION BANK OF INDIA(508500)
658 DINDORI MP-45-002-064-001/397
(NUNKHAN RYT.) 		1745002064NRG24160920230845714 16/09/2023 DURBATI 1745002064WL030405 DURBATI 00468 UBIN0559482 1086 1086 Processed 13/11/2023 309564593 DURBATI INDIA POST PAYMENTS BANK LIMITED(508528)
659 DINDORI MP-45-002-064-001/397-A
(NUNKHAN RYT.) 		1745002064NRG24160920230845783 16/09/2023 Amarshingh 1745002064WL030406 Amarshingh 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 Amarshingh UNION BANK OF INDIA(508500)
660 DINDORI MP-45-002-064-001/415
(NUNKHAN RYT.) 		1745002064NRG24160920230845785 16/09/2023 lalwwati 1745002064WL030406 lalwwati 00468 UBIN0559482 900 900 Processed 13/11/2023 309564593 lalwwati UNION BANK OF INDIA(508500)
SubTotal 55013 55013
661 DINDORI MP-45-002-004-001/7-A
(AJHWAR) 		1745002004NRG24160920230845527 16/09/2023 Sushmal 1745002004WL030403 Sushmal 00688 FINO0001001 1200 1200 Processed 13/11/2023 309564593 Sushmal INDIA POST PAYMENTS BANK LIMITED(508528)
662 DINDORI MP-45-002-004-001/9-B
(AJHWAR) 		1745002004NRG24160920230845533 16/09/2023 Prembati 1745002004WL030403 Prembati 00688 FINO0001001 1200 1200 Processed 13/11/2023 309564593 Prembati FINO PAYMENTS BANK LTD(608001)
663 DINDORI MP-45-002-004-002/21-B
(AJHWAR) 		1745002004NRG24160920230845556 16/09/2023 Yamuna 1745002004WL030403 Yamuna 00688 FINO0001001 1200 1200 Processed 13/11/2023 309564593 Yamuna FINO PAYMENTS BANK LTD(608001)
664 DINDORI MP-45-002-004-002/35-C
(AJHWAR) 		1745002004NRG24160920230845585 16/09/2023 champe 1745002004WL030403 champe 00688 FINO0001001 1200 1200 Processed 13/11/2023 309564593 champe INDIAN BANK(607105)
665 DINDORI MP-45-002-004-002/35-C
(AJHWAR) 		1745002004NRG24160920230845586 16/09/2023 Champe bai marko 1745002004WL030403 Champe bai marko 00688 FINO0001001 1200 1200 Processed 13/11/2023 309564593 Champebaimarko FINO PAYMENTS BANK LTD(608001)
666 DINDORI MP-45-002-004-002/55-D
(AJHWAR) 		1745002004NRG24160920230845619 16/09/2023 Mohan singh maravi 1745002004WL030403 Mohan singh maravi 00688 FINO0001001 1200 1200 Processed 13/11/2023 309564593 Mohansinghmaravi FINO PAYMENTS BANK LTD(608001)
667 DINDORI MP-45-002-007-001/161
(RAIPURA MAL) 		1745002007NRG24160920230845009 16/09/2023 ratan singh dhumketi 1745002007WL030391 ratan singh dhumketi 00688 FINO0001001 975 975 Processed 13/11/2023 309564593 ratansinghdhumketi FINO PAYMENTS BANK LTD(608001)
668 DINDORI MP-45-002-033-001/160-A
(PAKARBAGHARRA) 		1745002033NRG24140920230833811 16/09/2023 Mahesh Singh 1745002033WL030059 Mahesh Singh 00688 FINO0001001 1400 1400 Processed 13/11/2023 309564593 MaheshSingh FINO PAYMENTS BANK LTD(608001)
669 DINDORI MP-45-002-033-001/58-A
(PAKARBAGHARRA) 		1745002033NRG24160920230843910 16/09/2023 Ramvishal Paraste 1745002033WL030362 Ramvishal Paraste 00688 FINO0001001 1200 1200 Processed 13/11/2023 309564593 RamvishalParaste FINO PAYMENTS BANK LTD(608001)
670 DINDORI MP-45-002-033-001/63-B
(PAKARBAGHARRA) 		1745002033NRG24140920230833836 16/09/2023 Manoj Kumar 1745002033WL030059 Manoj Kumar 00688 FINO0001001 400 400 Processed 13/11/2023 309564593 ManojKumar FINO PAYMENTS BANK LTD(608001)
671 DINDORI MP-45-002-033-001/93-a
(PAKARBAGHARRA) 		1745002033NRG24140920230833843 16/09/2023 Kailash 1745002033WL030059 Kailash 00688 FINO0001001 800 800 Processed 13/11/2023 309564593 Kailash FINO PAYMENTS BANK LTD(608001)
672 DINDORI MP-45-002-033-002/35-A
(PAKARBAGHARRA) 		1745002033NRG24140920230833974 16/09/2023 Mahesh 1745002033WL030061 Mahesh 00688 FINO0001001 1200 1200 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 DINDORI MP-45-002-033-002/52-C
(PAKARBAGHARRA) 		1745002033NRG24140920230833867 16/09/2023 Sushma tekam 1745002033WL030059 Sushma tekam 00688 FINO0001001 600 600 Processed 13/11/2023 309564593 Sushmatekam FINO PAYMENTS BANK LTD(608001)
674 DINDORI MP-45-002-033-002/7-C
(PAKARBAGHARRA) 		1745002033NRG24150920230841260 16/09/2023 Manish Kumar Paraste 1745002033WL030259 Manish Kumar Paraste 00688 FINO0001001 400 400 Processed 13/11/2023 309564593 ManishKumarParaste FINO PAYMENTS BANK LTD(608001)
SubTotal 14175 14175
675 DINDORI MP-45-002-004-001/10-B
(AJHWAR) 		1745002004NRG24160920230845507 16/09/2023 Neelman 1745002004WL030403 Neelman 00691 IPOS0000001 1200 1200 Processed 13/11/2023 309564593 Neelman INDIA POST PAYMENTS BANK LIMITED(508528)
676 DINDORI MP-45-002-004-001/16-A
(AJHWAR) 		1745002004NRG24160920230845512 16/09/2023 Hulkar 1745002004WL030403 Hulkar 00691 IPOS0000001 1200 1200 Processed 13/11/2023 309564593 Hulkar INDIAN BANK(607105)
677 DINDORI MP-45-002-004-001/16-C
(AJHWAR) 		1745002004NRG24160920230845513 16/09/2023 Poorn singh 1745002004WL030403 Poorn singh 00691 IPOS0000001 1200 1200 Processed 13/11/2023 309564593 Poornsingh INDIA POST PAYMENTS BANK LIMITED(508528)
678 DINDORI MP-45-002-004-001/17-A
(AJHWAR) 		1745002004NRG24160920230845515 16/09/2023 Ramesh vari 1745002004WL030403 Ramesh vari 00691 IPOS0000001 1200 1200 Processed 13/11/2023 309564593 Rameshvari INDIAN BANK(607105)
679 DINDORI MP-45-002-004-001/18
(AJHWAR) 		1745002004NRG24160920230845517 16/09/2023 KAMALSiNGH 1745002004WL030403 KAMALSiNGH 00691 IPOS0000001 1200 1200 Processed 13/11/2023 309564593 KAMALSiNGH CENTRAL BANK OF INDIA(607115)
680 DINDORI MP-45-002-004-001/18
(AJHWAR) 		1745002004NRG24160920230845518 16/09/2023 kmlahingh 1745002004WL030403 kmlahingh 00691 IPOS0000001 1200 1200 Processed 13/11/2023 309564593 kmlahingh CENTRAL BANK OF INDIA(607115)
681 DINDORI MP-45-002-004-002/20-A
(AJHWAR) 		1745002004NRG24160920230845554 16/09/2023 Bharti 1745002004WL030403 Bharti 00691 IPOS0000001 1200 1200 Processed 13/11/2023 309564593 Bharti INDIAN BANK(607105)
682 DINDORI MP-45-002-004-002/21-B
(AJHWAR) 		1745002004NRG24160920230845557 16/09/2023 ROSHNI 1745002004WL030403 ROSHNI 00691 IPOS0000001 1200 1200 Processed 13/11/2023 309564593 ROSHNI STATE BANK OF INDIA(508548)
683 DINDORI MP-45-002-004-002/46-A
(AJHWAR) 		1745002004NRG24160920230845607 16/09/2023 Sukhvati 1745002004WL030403 Sukhvati 00691 IPOS0000001 1000 1000 Processed 13/11/2023 309564593 Sukhvati STATE BANK OF INDIA(508548)
684 DINDORI MP-45-002-004-002/46-B
(AJHWAR) 		1745002004NRG24160920230845608 16/09/2023 Rakesh kumar 1745002004WL030403 Rakesh kumar 00691 IPOS0000001 1200 1200 Processed 13/11/2023 309564593 Rakeshkumar UNION BANK OF INDIA(508500)
685 DINDORI MP-45-002-004-002/57-B
(AJHWAR) 		1745002004NRG24160920230845625 16/09/2023 Ashok 1745002004WL030403 Ashok 00691 IPOS0000001 1000 1000 Processed 13/11/2023 309564593 Ashok INDIAN BANK(607105)
686 DINDORI MP-45-002-004-002/57-D
(AJHWAR) 		1745002004NRG24160920230845627 16/09/2023 Gulabvati 1745002004WL030403 Gulabvati 00691 IPOS0000001 1000 1000 Processed 13/11/2023 309564593 Gulabvati BANK OF BARODA(606985)
687 DINDORI MP-45-002-004-002/57-D
(AJHWAR) 		1745002004NRG24160920230845626 16/09/2023 Sukhsen 1745002004WL030403 Sukhsen 00691 IPOS0000001 1000 1000 Processed 13/11/2023 309564593 Sukhsen CENTRAL BANK OF INDIA(607115)
688 DINDORI MP-45-002-004-002/59-A
(AJHWAR) 		1745002004NRG24160920230845632 16/09/2023 CHANDRAKALA 1745002004WL030403 CHANDRAKALA 00691 IPOS0000001 1200 1200 Processed 13/11/2023 309564593 CHANDRAKALA STATE BANK OF INDIA(508548)
689 DINDORI MP-45-002-004-002/63-D
(AJHWAR) 		1745002004NRG24160920230845643 16/09/2023 Kop singh 1745002004WL030403 Kop singh 00691 IPOS0000001 1200 1200 Processed 13/11/2023 309564593 Kopsingh INDIAN BANK(607105)
690 DINDORI MP-45-002-004-005/25-D
(AJHWAR) 		1745002004NRG24160920230845667 16/09/2023 Satisha 1745002004WL030403 Satisha 00691 IPOS0000001 800 800 Processed 13/11/2023 309564593 Satisha STATE BANK OF INDIA(508548)
691 DINDORI MP-45-002-064-001/234-B
(NUNKHAN RYT.) 		1745002064NRG24160920230845759 16/09/2023 Durgeshwari 1745002064WL030406 Durgeshwari 00691 IPOS0000001 900 900 Processed 13/11/2023 309564593 Durgeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
692 DINDORI MP-45-002-064-001/297-C
(NUNKHAN RYT.) 		1745002064NRG24160920230845705 16/09/2023 ramlal 1745002064WL030405 ramlal 00691 IPOS0000001 1086 1086 Processed 13/11/2023 309564593 ramlal UNION BANK OF INDIA(508500)
693 DINDORI MP-45-002-064-001/297-C
(NUNKHAN RYT.) 		1745002064NRG24160920230845706 16/09/2023 ramlal 1745002064WL030405 ramlal 00691 IPOS0000001 1086 1086 Processed 13/11/2023 309564593 ramlal STATE BANK OF INDIA(508548)
694 DINDORI MP-45-002-064-001/330-A
(NUNKHAN RYT.) 		1745002064NRG24160920230845707 16/09/2023 sandeep 1745002064WL030405 sandeep 00691 IPOS0000001 1086 1086 Processed 13/11/2023 309564593 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
695 DINDORI MP-45-002-064-001/340
(NUNKHAN RYT.) 		1745002064NRG24160920230845777 16/09/2023 Kumhar 1745002064WL030406 Kumhar 00691 IPOS0000001 900 900 Processed 13/11/2023 309564593 Kumhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23058 23058
696 DINDORI MP-45-002-033-002/35
(PAKARBAGHARRA) 		1745002033NRG24140920230833973 16/09/2023 KRIPAL SINGH 1745002033WL030061 KRIPAL SINGH 00697 BKID0MG0287 1000 1000 Processed 13/11/2023 309564593 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
697 DINDORI MP-45-002-033-001/172-B
(PAKARBAGHARRA) 		1745002033NRG24140920230833816 16/09/2023 Bharat singh uikey 1745002033WL030059 Bharat singh uikey 00697 BKID0MG1327 1200 1200 Processed 13/11/2023 309564593 Bharatsinghuikey PUNJAB NATIONAL BANK(508568)
698 DINDORI MP-45-002-033-001/172-B
(PAKARBAGHARRA) 		1745002033NRG24140920230833817 16/09/2023 Kushum devi uikey 1745002033WL030059 Kushum devi uikey 00697 BKID0MG1327 1200 1200 Processed 13/11/2023 309564593 Kushumdeviuikey STATE BANK OF INDIA(508548)
699 DINDORI MP-45-002-064-001/124
(NUNKHAN RYT.) 		1745002064NRG24160920230845724 16/09/2023 LAMU SINGH 1745002064WL030406 LAMU SINGH 00697 BKID0MG1327 750 750 Processed 13/11/2023 309564593 LAMUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
700 DINDORI MP-45-002-064-001/127-C
(NUNKHAN RYT.) 		1745002064NRG24160920230845728 16/09/2023 Chain singh 1745002064WL030406 Chain singh 00697 BKID0MG1327 900 900 Processed 13/11/2023 309564593 Chainsingh UNION BANK OF INDIA(508500)
701 DINDORI MP-45-002-064-001/222
(NUNKHAN RYT.) 		1745002064NRG24160920230845753 16/09/2023 BHUKHIA BAI 1745002064WL030406 BHUKHIA BAI 00697 BKID0MG1327 900 900 Processed 13/11/2023 309564593 BHUKHIABAI CENTRAL BANK OF INDIA(607115)
702 DINDORI MP-45-002-064-001/223
(NUNKHAN RYT.) 		1745002064NRG24160920230845755 16/09/2023 SATTU 1745002064WL030406 SATTU 00697 BKID0MG1327 900 900 Processed 13/11/2023 309564593 SATTU NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-064-001/234-A
(NUNKHAN RYT.) 		1745002064NRG24160920230845757 16/09/2023 Shant Kumar 1745002064WL030406 Shant Kumar 00697 BKID0MG1327 900 900 Processed 13/11/2023 309564593 ShantKumar UNION BANK OF INDIA(508500)
704 DINDORI MP-45-002-064-001/234-A
(NUNKHAN RYT.) 		1745002064NRG24160920230845758 16/09/2023 snehlata 1745002064WL030406 snehlata 00697 BKID0MG1327 900 900 Processed 13/11/2023 309564593 snehlata INDIA POST PAYMENTS BANK LIMITED(508528)
705 DINDORI MP-45-002-064-001/262
(NUNKHAN RYT.) 		1745002064NRG24160920230845761 16/09/2023 BUDDHU SINGH 1745002064WL030406 BUDDHU SINGH 00697 BKID0MG1327 900 900 Processed 13/11/2023 309564593 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-064-001/401-B
(NUNKHAN RYT.) 		1745002064NRG24160920230845716 16/09/2023 Mullu das 1745002064WL030405 Mullu das 00697 BKID0MG1327 1086 1086 Processed 13/11/2023 309564593 Mulludas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9636 9636
707 DINDORI MP-45-002-001-002/109
(DANDVIDAYPUR) 		1745002001NRG24160920230846152 16/09/2023 RAY SINGH 1745002001WL030419 RAY SINGH 00697 BKID0MG1331 800 800 Processed 13/11/2023 309564593 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-043-001/41
(KUDA) 		1745002043NRG24160920230846529 16/09/2023 GULAB SINGH 1745002043WL030426 GULAB SINGH 00697 BKID0MG1331 950 950 Processed 13/11/2023 309564593 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1750 1750
709 DINDORI MP-45-002-022-001/103
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846270 16/09/2023 SIVCHARAN SINGH 1745002022WL030424 SIVCHARAN SINGH 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309564593 SIVCHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-022-001/107
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846272 16/09/2023 Kiran Bai 1745002022WL030424 Kiran Bai 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309564593 KiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
711 DINDORI MP-45-002-022-001/110-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846275 16/09/2023 Bhagat singh 1745002022WL030424 Bhagat singh 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309564593 Bhagatsingh STATE BANK OF INDIA(508548)
712 DINDORI MP-45-002-022-001/135
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846282 16/09/2023 akalu singh 1745002022WL030424 akalu singh 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309564593 akalusingh NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-022-001/25
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846293 16/09/2023 Santi Bai 1745002022WL030424 Santi Bai 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309564593 SantiBai STATE BANK OF INDIA(508548)
714 DINDORI MP-45-002-022-001/25-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846294 16/09/2023 SEM SINGH 1745002022WL030424 SEM SINGH 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309564593 SEMSINGH STATE BANK OF INDIA(508548)
715 DINDORI MP-45-002-022-001/25-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846295 16/09/2023 CHEEN SINGH 1745002022WL030424 CHEEN SINGH 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309564593 CHEENSINGH NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-022-001/3-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846297 16/09/2023 Janki Bai Maravi 1745002022WL030424 Janki Bai Maravi 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309564593 JankiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
717 DINDORI MP-45-002-022-001/30
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846298 16/09/2023 DASHARU SINGH 1745002022WL030424 DASHARU SINGH 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309564593 DASHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-022-001/40
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846305 16/09/2023 SANKAR SINGH 1745002022WL030424 SANKAR SINGH 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309564593 SANKARSINGH STATE BANK OF INDIA(508548)
719 DINDORI MP-45-002-022-001/44
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846310 16/09/2023 RAMGARIB SINGH 1745002022WL030424 RAMGARIB SINGH 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309564593 RAMGARIBSINGH NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-022-001/45
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846311 16/09/2023 Lalita bai 1745002022WL030424 Lalita bai 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309564593 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
721 DINDORI MP-45-002-022-001/62
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846317 16/09/2023 SEMLAL 1745002022WL030424 SEMLAL 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309564593 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-022-001/82
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846335 16/09/2023 sohagwati 1745002022WL030424 sohagwati 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309564593 sohagwati FINO PAYMENTS BANK LTD(608001)
723 DINDORI MP-45-002-022-001/83-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846336 16/09/2023 tirath singh 1745002022WL030424 tirath singh 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309564593 tirathsingh STATE BANK OF INDIA(508548)
724 DINDORI MP-45-002-022-001/97
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846337 16/09/2023 GIRDHU SINH 1745002022WL030424 GIRDHU SINH 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309564593 GIRDHUSINH NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-022-001/97-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846338 16/09/2023 Budhlal singh 1745002022WL030424 Budhlal singh 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309564593 Budhlalsingh STATE BANK OF INDIA(508548)
726 DINDORI MP-45-002-022-001/97-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846340 16/09/2023 Keti bai 1745002022WL030424 Keti bai 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309564593 Ketibai FINO PAYMENTS BANK LTD(608001)
727 DINDORI MP-45-002-022-001/98
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846341 16/09/2023 Shanti bai 1745002022WL030424 Shanti bai 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309564593 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
728 DINDORI MP-45-002-022-001/98-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846343 16/09/2023 Bhagwaniya bai 1745002022WL030424 Bhagwaniya bai 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309564593 Bhagwaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
729 DINDORI MP-45-002-022-001/98-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846342 16/09/2023 RATAN SINGH 1745002022WL030424 RATAN SINGH 00697 BKID0MG1334 1020 1020 Processed 13/11/2023 309564593 RATANSINGH CENTRAL BANK OF INDIA(607115)
730 DINDORI MP-45-002-033-001/113-B
(PAKARBAGHARRA) 		1745002033NRG24140920230833793 16/09/2023 Babu lal 1745002033WL030059 Babu lal 00697 BKID0MG1334 600 600 Processed 13/11/2023 309564593 Babulal NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-033-001/114-B
(PAKARBAGHARRA) 		1745002033NRG24140920230833796 16/09/2023 KAMLESH 1745002033WL030059 KAMLESH 00697 BKID0MG1334 1000 1000 Processed 13/11/2023 309564593 KAMLESH STATE BANK OF INDIA(508548)
732 DINDORI MP-45-002-033-001/166
(PAKARBAGHARRA) 		1745002033NRG24140920230833814 16/09/2023 BUDHWARIYA BAI 1745002033WL030059 BUDHWARIYA BAI 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564593 BUDHWARIYABAI STATE BANK OF INDIA(508548)
733 DINDORI MP-45-002-033-001/186
(PAKARBAGHARRA) 		1745002033NRG24140920230833823 16/09/2023 JHAMAI SINGH 1745002033WL030059 JHAMAI SINGH 00697 BKID0MG1334 1000 1000 Processed 13/11/2023 309564593 JHAMAISINGH STATE BANK OF INDIA(508548)
734 DINDORI MP-45-002-033-001/218
(PAKARBAGHARRA) 		1745002033NRG24160920230843903 16/09/2023 NAND LAL 1745002033WL030362 NAND LAL 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564593 NANDLAL STATE BANK OF INDIA(508548)
735 DINDORI MP-45-002-033-001/234
(PAKARBAGHARRA) 		1745002033NRG24140920230833826 16/09/2023 BIR SINGH 1745002033WL030059 BIR SINGH 00697 BKID0MG1334 1400 1400 Processed 13/11/2023 309564593 BIRSINGH UNION BANK OF INDIA(508500)
736 DINDORI MP-45-002-033-001/25
(PAKARBAGHARRA) 		1745002033NRG24140920230833828 16/09/2023 DADU RAM 1745002033WL030059 DADU RAM 00697 BKID0MG1334 800 800 Processed 13/11/2023 309564593 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-033-001/25-A
(PAKARBAGHARRA) 		1745002033NRG24140920230833829 16/09/2023 PRAKESH SINGH 1745002033WL030059 PRAKESH SINGH 00697 BKID0MG1334 800 800 Processed 13/11/2023 309564593 PRAKESHSINGH INDIAN BANK(607105)
738 DINDORI MP-45-002-033-001/25-B
(PAKARBAGHARRA) 		1745002033NRG24140920230833830 16/09/2023 MANGALI BAI 1745002033WL030059 MANGALI BAI 00697 BKID0MG1334 800 800 Processed 13/11/2023 309564593 MANGALIBAI STATE BANK OF INDIA(508548)
739 DINDORI MP-45-002-033-001/43
(PAKARBAGHARRA) 		1745002033NRG24160920230843908 16/09/2023 JOHAN SINGH 1745002033WL030362 JOHAN SINGH 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564593 JOHANSINGH FINO PAYMENTS BANK LTD(608001)
740 DINDORI MP-45-002-033-001/47-A
(PAKARBAGHARRA) 		1745002033NRG24160920230843909 16/09/2023 DHANNU LAL 1745002033WL030362 DHANNU LAL 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564593 DHANNULAL NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-033-001/64-A
(PAKARBAGHARRA) 		1745002033NRG24140920230833838 16/09/2023 GEETA BAI 1745002033WL030059 GEETA BAI 00697 BKID0MG1334 1400 1400 Processed 13/11/2023 309564593 GEETABAI STATE BANK OF INDIA(508548)
742 DINDORI MP-45-002-033-001/78
(PAKARBAGHARRA) 		1745002033NRG24140920230833840 16/09/2023 HOLKAR SINGH 1745002033WL030059 HOLKAR SINGH 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564593 HOLKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-033-001/93
(PAKARBAGHARRA) 		1745002033NRG24140920230833842 16/09/2023 MAHA SINGH 1745002033WL030059 MAHA SINGH 00697 BKID0MG1334 1400 1400 Processed 13/11/2023 309564593 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-033-001/95
(PAKARBAGHARRA) 		1745002033NRG24140920230833846 16/09/2023 GAJROOP SINGH 1745002033WL030059 GAJROOP SINGH 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564593 GAJROOPSINGH FINO PAYMENTS BANK LTD(608001)
745 DINDORI MP-45-002-033-001/97
(PAKARBAGHARRA) 		1745002033NRG24140920230833849 16/09/2023 CHAIN BAI 1745002033WL030059 CHAIN BAI 00697 BKID0MG1334 1400 1400 Processed 13/11/2023 309564593 CHAINBAI NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-033-001/98-A
(PAKARBAGHARRA) 		1745002033NRG24150920230841244 16/09/2023 SAKRAND SINGH 1745002033WL030259 SAKRAND SINGH 00697 BKID0MG1334 400 400 Processed 13/11/2023 309564593 SAKRANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-033-002/10
(PAKARBAGHARRA) 		1745002033NRG24140920230833960 16/09/2023 BAGHWATI BAI 1745002033WL030061 BAGHWATI BAI 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564593 BAGHWATIBAI FINO PAYMENTS BANK LTD(608001)
748 DINDORI MP-45-002-033-002/11
(PAKARBAGHARRA) 		1745002033NRG24140920230833961 16/09/2023 CHAIN SINGH 1745002033WL030061 CHAIN SINGH 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564593 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
749 DINDORI MP-45-002-033-002/120-A
(PAKARBAGHARRA) 		1745002033NRG24140920230833962 16/09/2023 Samnu Singh 1745002033WL030061 Samnu Singh 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564593 SamnuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
750 DINDORI MP-45-002-033-002/15
(PAKARBAGHARRA) 		1745002033NRG24150920230841246 16/09/2023 RAM CHARAN 1745002033WL030259 RAM CHARAN 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564593 RAMCHARAN NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-033-002/16
(PAKARBAGHARRA) 		1745002033NRG24150920230841247 16/09/2023 SHIV KUMAR 1745002033WL030259 SHIV KUMAR 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564593 SHIVKUMAR STATE BANK OF INDIA(508548)
752 DINDORI MP-45-002-033-002/17
(PAKARBAGHARRA) 		1745002033NRG24150920230841248 16/09/2023 LOKMAN SINGH 1745002033WL030259 LOKMAN SINGH 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564593 LOKMANSINGH UNION BANK OF INDIA(508500)
753 DINDORI MP-45-002-033-002/18
(PAKARBAGHARRA) 		1745002033NRG24140920230833852 16/09/2023 SUNNU SINGH 1745002033WL030059 SUNNU SINGH 00697 BKID0MG1334 1000 1000 Processed 13/11/2023 309564593 SUNNUSINGH INDIAN BANK(607105)
754 DINDORI MP-45-002-033-002/19
(PAKARBAGHARRA) 		1745002033NRG24140920230833963 16/09/2023 KALYAN SINGH 1745002033WL030061 KALYAN SINGH 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564593 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
755 DINDORI MP-45-002-033-002/21
(PAKARBAGHARRA) 		1745002033NRG24140920230833965 16/09/2023 GAYAN SINGH 1745002033WL030061 GAYAN SINGH 00697 BKID0MG1334 1000 1000 Processed 13/11/2023 309564593 GAYANSINGH FINO PAYMENTS BANK LTD(608001)
756 DINDORI MP-45-002-033-002/24-A
(PAKARBAGHARRA) 		1745002033NRG24150920230841249 16/09/2023 BASHANT SINGH 1745002033WL030259 BASHANT SINGH 00697 BKID0MG1334 1000 1000 Processed 13/11/2023 309564593 BASHANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
757 DINDORI MP-45-002-033-002/24-A
(PAKARBAGHARRA) 		1745002033NRG24140920230833854 16/09/2023 BASHANT SINGH 1745002033WL030059 BASHANT SINGH 00697 BKID0MG1334 1400 1400 Processed 13/11/2023 309564593 BASHANTSINGH UNION BANK OF INDIA(508500)
758 DINDORI MP-45-002-033-002/25
(PAKARBAGHARRA) 		1745002033NRG24140920230833968 16/09/2023 SAMPAT SINGH 1745002033WL030061 SAMPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564593 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
759 DINDORI MP-45-002-033-002/25-A
(PAKARBAGHARRA) 		1745002033NRG24140920230833969 16/09/2023 BENI SINGH 1745002033WL030061 BENI SINGH 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564593 BENISINGH NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-033-002/35
(PAKARBAGHARRA) 		1745002033NRG24150920230841251 16/09/2023 KRIPAL SINGH 1745002033WL030259 KRIPAL SINGH 00697 BKID0MG1334 1000 1000 Processed 13/11/2023 309564593 KRIPALSINGH STATE BANK OF INDIA(508548)
761 DINDORI MP-45-002-033-002/36
(PAKARBAGHARRA) 		1745002033NRG24150920230841252 16/09/2023 NARAYAN SINGH 1745002033WL030259 NARAYAN SINGH 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564593 NARAYANSINGH STATE BANK OF INDIA(508548)
762 DINDORI MP-45-002-033-002/36
(PAKARBAGHARRA) 		1745002033NRG24140920230833975 16/09/2023 NARAYAN SINGH 1745002033WL030061 NARAYAN SINGH 00697 BKID0MG1334 1000 1000 Processed 13/11/2023 309564593 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-033-002/38
(PAKARBAGHARRA) 		1745002033NRG24140920230833855 16/09/2023 CHARAN SINGH 1745002033WL030059 CHARAN SINGH 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564593 CHARANSINGH BANK OF BARODA(606985)
764 DINDORI MP-45-002-033-002/39
(PAKARBAGHARRA) 		1745002033NRG24140920230833856 16/09/2023 KALIYA 1745002033WL030059 KALIYA 00697 BKID0MG1334 1400 1400 Processed 13/11/2023 309564593 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-033-002/39-A
(PAKARBAGHARRA) 		1745002033NRG24140920230833857 16/09/2023 PARSHOTAM SINGH 1745002033WL030059 PARSHOTAM SINGH 00697 BKID0MG1334 1400 1400 Processed 13/11/2023 309564593 PARSHOTAMSINGH INDIAN BANK(607105)
766 DINDORI MP-45-002-033-002/40
(PAKARBAGHARRA) 		1745002033NRG24140920230833859 16/09/2023 SUKHSEN SINGH 1745002033WL030059 SUKHSEN SINGH 00697 BKID0MG1334 1400 1400 Processed 13/11/2023 309564593 SUKHSENSINGH NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-033-002/40-B
(PAKARBAGHARRA) 		1745002033NRG24140920230833860 16/09/2023 SURENDRA SINGH 1745002033WL030059 SURENDRA SINGH 00697 BKID0MG1334 1400 1400 Processed 13/11/2023 309564593 SURENDRASINGH UNION BANK OF INDIA(508500)
768 DINDORI MP-45-002-033-002/44
(PAKARBAGHARRA) 		1745002033NRG24140920230833978 16/09/2023 RAM KUMAR 1745002033WL030061 RAM KUMAR 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564593 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-033-002/45
(PAKARBAGHARRA) 		1745002033NRG24140920230833980 16/09/2023 VEERSAYA SINGH 1745002033WL030061 VEERSAYA SINGH 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564593 VEERSAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-033-002/46
(PAKARBAGHARRA) 		1745002033NRG24140920230833982 16/09/2023 SAMHAR SINGH 1745002033WL030061 SAMHAR SINGH 00697 BKID0MG1334 1000 1000 Processed 13/11/2023 309564593 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-033-002/46
(PAKARBAGHARRA) 		1745002033NRG24150920230841256 16/09/2023 SAMHAR SINGH 1745002033WL030259 SAMHAR SINGH 00697 BKID0MG1334 800 800 Processed 13/11/2023 309564593 SAMHARSINGH STATE BANK OF INDIA(508548)
772 DINDORI MP-45-002-033-002/48
(PAKARBAGHARRA) 		1745002033NRG24140920230833983 16/09/2023 GULPAT SINGH 1745002033WL030061 GULPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564593 GULPATSINGH FINO PAYMENTS BANK LTD(608001)
773 DINDORI MP-45-002-033-002/49
(PAKARBAGHARRA) 		1745002033NRG24140920230833985 16/09/2023 GULAB SINGH 1745002033WL030061 GULAB SINGH 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564593 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-033-002/51
(PAKARBAGHARRA) 		1745002033NRG24140920230833987 16/09/2023 LAMU SINGH 1745002033WL030061 LAMU SINGH 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564593 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-033-002/51
(PAKARBAGHARRA) 		1745002033NRG24150920230841258 16/09/2023 LAMU SINGH 1745002033WL030259 LAMU SINGH 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564593 LAMUSINGH STATE BANK OF INDIA(508548)
776 DINDORI MP-45-002-033-002/52
(PAKARBAGHARRA) 		1745002033NRG24140920230833865 16/09/2023 PAYARE SINGH 1745002033WL030059 PAYARE SINGH 00697 BKID0MG1334 1400 1400 Processed 13/11/2023 309564593 PAYARESINGH NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-033-002/53
(PAKARBAGHARRA) 		1745002033NRG24140920230833868 16/09/2023 MAKAR SINGH 1745002033WL030059 MAKAR SINGH 00697 BKID0MG1334 1000 1000 Processed 13/11/2023 309564593 MAKARSINGH STATE BANK OF INDIA(508548)
778 DINDORI MP-45-002-033-002/57
(PAKARBAGHARRA) 		1745002033NRG24140920230833988 16/09/2023 SAHMAT BAI 1745002033WL030061 SAHMAT BAI 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564593 SAHMATBAI STATE BANK OF INDIA(508548)
779 DINDORI MP-45-002-033-002/60
(PAKARBAGHARRA) 		1745002033NRG24140920230833990 16/09/2023 mangal singh 1745002033WL030061 mangal singh 00697 BKID0MG1334 1200 1200 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 DINDORI MP-45-002-033-002/61
(PAKARBAGHARRA) 		1745002033NRG24140920230833991 16/09/2023 BUDDHU SINGH 1745002033WL030061 BUDDHU SINGH 00697 BKID0MG1334 1200 1200 Processed 13/11/2023 309564593 BUDDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
781 DINDORI MP-45-002-033-002/9
(PAKARBAGHARRA) 		1745002033NRG24140920230833872 16/09/2023 SIYA BAI 1745002033WL030059 SIYA BAI 00697 BKID0MG1334 1400 1400 Processed 13/11/2023 309564593 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 81220 81220
782 DINDORI MP-45-002-001-002/342
(DANDVIDAYPUR) 		1745002001NRG24160920230846155 16/09/2023 KOMAL 1745002001WL030419 KOMAL 00697 BKID0NAMRGB 600 600 Processed 13/11/2023 309564593 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-022-001/119
(AMNIPIPARIYA RYT.) 		1745002022NRG24160920230846280 16/09/2023 hiriya bai 1745002022WL030424 hiriya bai 00697 BKID0NAMRGB 1020 1020 Processed 13/11/2023 309564593 hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-033-001/136
(PAKARBAGHARRA) 		1745002033NRG24140920230833798 16/09/2023 MOHAN SINGH 1745002033WL030059 MOHAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/11/2023 309564593 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-033-001/149
(PAKARBAGHARRA) 		1745002033NRG24140920230833806 16/09/2023 MAHESH SINGH 1745002033WL030059 MAHESH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/11/2023 309564593 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
786 DINDORI MP-45-002-033-001/154
(PAKARBAGHARRA) 		1745002033NRG24140920230833807 16/09/2023 RAMAI SINGH 1745002033WL030059 RAMAI SINGH 00697 BKID0NAMRGB 1400 1400 Processed 13/11/2023 309564593 RAMAISINGH STATE BANK OF INDIA(508548)
787 DINDORI MP-45-002-033-001/165
(PAKARBAGHARRA) 		1745002033NRG24160920230843900 16/09/2023 RAMESH SINGH 1745002033WL030362 RAMESH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/11/2023 309564593 RAMESHSINGH STATE BANK OF INDIA(508548)
788 DINDORI MP-45-002-033-001/166-a
(PAKARBAGHARRA) 		1745002033NRG24140920230833815 16/09/2023 PRAHLAD SINGH 1745002033WL030059 PRAHLAD SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/11/2023 309564593 PRAHLADSINGH FINO PAYMENTS BANK LTD(608001)
789 DINDORI MP-45-002-033-001/173
(PAKARBAGHARRA) 		1745002033NRG24140920230833818 16/09/2023 GULAB SINGH 1745002033WL030059 GULAB SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/11/2023 309564593 GULABSINGH STATE BANK OF INDIA(508548)
790 DINDORI MP-45-002-033-001/89-A
(PAKARBAGHARRA) 		1745002033NRG24160920230843914 16/09/2023 SARLA BAI 1745002033WL030362 SARLA BAI 00697 BKID0NAMRGB 1200 1200 Processed 13/11/2023 309564593 SARLABAI NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-033-001/93-B
(PAKARBAGHARRA) 		1745002033NRG24140920230833844 16/09/2023 Radha BAi 1745002033WL030059 Radha BAi 00697 BKID0NAMRGB 800 800 Processed 13/11/2023 309564593 RadhaBAi NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-033-001/94
(PAKARBAGHARRA) 		1745002033NRG24140920230833845 16/09/2023 SHIVRAM SINGH 1745002033WL030059 SHIVRAM SINGH 00697 BKID0NAMRGB 800 800 Processed 13/11/2023 309564593 SHIVRAMSINGH UNION BANK OF INDIA(508500)
793 DINDORI MP-45-002-033-001/96
(PAKARBAGHARRA) 		1745002033NRG24140920230833847 16/09/2023 HARCHAT SINGH 1745002033WL030059 HARCHAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 13/11/2023 309564593 HARCHATSINGH UNION BANK OF INDIA(508500)
794 DINDORI MP-45-002-064-001/268-A
(NUNKHAN RYT.) 		1745002064NRG24160920230845771 16/09/2023 bisram 1745002064WL030406 bisram 00697 BKID0NAMRGB 900 900 Processed 13/11/2023 309564593 bisram INDIAN BANK(607105)
SubTotal 13920 13920
Total 762225 762225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_160923APB_FTO_267869 Bank of Baroda BARB0DINDIN DINDORI 45210
2 DINDORI MP1745002_160923APB_FTO_267869 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2632
3 DINDORI MP1745002_160923APB_FTO_267869 Bank of India BKID0009434 Shahpura 1200
4 DINDORI MP1745002_160923APB_FTO_267869 Canara Bank CNRB0004113 DINDORI 8019
5 DINDORI MP1745002_160923APB_FTO_267869 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1020
6 DINDORI MP1745002_160923APB_FTO_267869 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1200
7 DINDORI MP1745002_160923APB_FTO_267869 Central Bank Of India CBIN0282749 SUNDER DADAR 1200
8 DINDORI MP1745002_160923APB_FTO_267869 Central Bank Of India CBIN0283015 DINDORI 106668
9 DINDORI MP1745002_160923APB_FTO_267869 IDBI Bank IBKL0001555 DINDORI 1086
10 DINDORI MP1745002_160923APB_FTO_267869 Indian Bank IDIB000D070 DINDORI 62470
11 DINDORI MP1745002_160923APB_FTO_267869 Indian Bank IDIB000D648 Dindori 36060
12 DINDORI MP1745002_160923APB_FTO_267869 Punjab National Bank PUNB0642100 DINDORI MP 36742
13 DINDORI MP1745002_160923APB_FTO_267869 State Bank of India SBIN0001061 DINDORI 124261
14 DINDORI MP1745002_160923APB_FTO_267869 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 3240
15 DINDORI MP1745002_160923APB_FTO_267869 State Bank of India SBIN0005511 SAMNAPUR 2470
16 DINDORI MP1745002_160923APB_FTO_267869 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1400
17 DINDORI MP1745002_160923APB_FTO_267869 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 125840
18 DINDORI MP1745002_160923APB_FTO_267869 Union Bank of India UBIN0542628 SAKKA 1735
19 DINDORI MP1745002_160923APB_FTO_267869 Union Bank of India UBIN0559482 DINDORI 55013
20 DINDORI MP1745002_160923APB_FTO_267869 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14175
21 DINDORI MP1745002_160923APB_FTO_267869 India Post Payments Bank IPOS0000001 Dindori 23058
22 DINDORI MP1745002_160923APB_FTO_267869 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1000
23 DINDORI MP1745002_160923APB_FTO_267869 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 9636
24 DINDORI MP1745002_160923APB_FTO_267869 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 1750
25 DINDORI MP1745002_160923APB_FTO_267869 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 81220
26 DINDORI MP1745002_160923APB_FTO_267869 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 600
27 DINDORI MP1745002_160923APB_FTO_267869 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 800
28 DINDORI MP1745002_160923APB_FTO_267869 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 10820
29 DINDORI MP1745002_160923APB_FTO_267869 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1700

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