Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:42:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_310523APB_FTO_65901
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-45-002-018-003/27-B
(NIWSA) 		1745002018NRG24310520230235520 31/05/2023 HIMVANT 1745002018WL009561 HIMVANT 00045 BARB0DINDIN 816 816 Processed 03/06/2023 134201403 HIMVANT BANK OF BARODA(606985)
2 DINDORI MP-45-002-030-001/90
(HINOTA) 		1745002000NRG24310520230236116 31/05/2023 SIYA BAI YADAV 1745002WL009568 SIYA BAI YADAV 00045 BARB0DINDIN 1547 1547 Processed 03/06/2023 134201403 SIYABAIYADAV BANK OF BARODA(606985)
3 DINDORI MP-45-002-036-001/113
(DEORIMAL) 		1745002000NRG24310520230232933 31/05/2023 KAMLA BAI 1745002WL009495 KAMLA BAI 00045 BARB0DINDIN 1260 1260 Processed 03/06/2023 134201403 KAMLABAI BANK OF BARODA(606985)
4 DINDORI MP-45-002-036-001/116-A
(DEORIMAL) 		1745002000NRG24310520230232936 31/05/2023 MANGLI BAI 1745002WL009495 MANGLI BAI 00045 BARB0DINDIN 1260 1260 Processed 03/06/2023 134201403 MANGLIBAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-036-001/116-B
(DEORIMAL) 		1745002000NRG24310520230232937 31/05/2023 JANKI BAI 1745002WL009495 JANKI BAI 00045 BARB0DINDIN 1260 1260 Processed 03/06/2023 134201403 JANKIBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-036-001/19-B
(DEORIMAL) 		1745002000NRG24310520230232954 31/05/2023 Mahendra Kumar Paraste 1745002WL009495 Mahendra Kumar Paraste 00045 BARB0DINDIN 1260 1260 Processed 03/06/2023 134201403 MahendraKumarParaste BANK OF BARODA(606985)
7 DINDORI MP-45-002-036-001/24
(DEORIMAL) 		1745002000NRG24310520230232864 31/05/2023 SHYAMKALI 1745002WL009489 SHYAMKALI 00045 BARB0DINDIN 420 420 Processed 03/06/2023 134201403 SHYAMKALI BANK OF BARODA(606985)
8 DINDORI MP-45-002-036-001/46
(DEORIMAL) 		1745002000NRG24310520230232977 31/05/2023 RATNESH KUMAR 1745002WL009495 RATNESH KUMAR 00045 BARB0DINDIN 1260 1260 Processed 03/06/2023 134201403 RATNESHKUMAR BANK OF BARODA(606985)
9 DINDORI MP-45-002-047-001/169
(MERMAL) 		1745002047NRG24310520230236027 31/05/2023 SAVITRI 1745002047WL009567 SAVITRI 00045 BARB0DINDIN 1110 1110 Processed 03/06/2023 134201403 SAVITRI BANK OF BARODA(606985)
10 DINDORI MP-45-002-047-001/256
(MERMAL) 		1745002047NRG24310520230235969 31/05/2023 GANGOTRI 1745002047WL009566 GANGOTRI 00045 BARB0DINDIN 925 925 Processed 03/06/2023 134201403 GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-047-002/112-A
(MERMAL) 		1745002047NRG24310520230237406 31/05/2023 PUNAM 1745002047WL009617 PUNAM 00045 BARB0DINDIN 925 925 Processed 03/06/2023 134201403 PUNAM BANK OF BARODA(606985)
12 DINDORI MP-45-002-047-002/135
(MERMAL) 		1745002047NRG24310520230237422 31/05/2023 RAMHIYA BAI 1745002047WL009617 RAMHIYA BAI 00045 BARB0DINDIN 925 925 Processed 03/06/2023 134201403 RAMHIYABAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-053-001/349
(CHATUWA) 		1745002000NRG24310520230235414 31/05/2023 Hemvati 1745002WL009558 Hemvati 00045 BARB0DINDIN 1200 1200 Processed 03/06/2023 134201403 Hemvati BANK OF BARODA(606985)
SubTotal 14168 14168
14 DINDORI MP-45-002-018-003/28
(NIWSA) 		1745002018NRG24310520230235521 31/05/2023 Ansuiya 1745002018WL009561 Ansuiya 00078 CNRB0004113 816 816 Processed 03/06/2023 134201403 Ansuiya STATE BANK OF INDIA(508548)
15 DINDORI MP-45-002-029-002/23
(RAMGUDA MAL.) 		1745002029NRG24310520230233226 31/05/2023 Hemant 1745002029WL009503 Hemant 00078 CNRB0004113 972 972 Processed 03/06/2023 134201403 Hemant CANARA BANK(508532)
16 DINDORI MP-45-002-029-002/23-A
(RAMGUDA MAL.) 		1745002029NRG24310520230233227 31/05/2023 Dilraj 1745002029WL009503 Dilraj 00078 CNRB0004113 972 972 Processed 03/06/2023 134201403 Dilraj CANARA BANK(508532)
17 DINDORI MP-45-002-030-001/295
(HINOTA) 		1745002000NRG24310520230236099 31/05/2023 CHOTI BAI 1745002WL009568 CHOTI BAI 00078 CNRB0004113 1547 1547 Processed 03/06/2023 134201403 CHOTIBAI CANARA BANK(508532)
18 DINDORI MP-45-002-036-001/148-A
(DEORIMAL) 		1745002000NRG24310520230232854 31/05/2023 NANDANI DHARVAIYA 1745002WL009489 NANDANI DHARVAIYA 00078 CNRB0004113 1260 1260 Processed 03/06/2023 134201403 NANDANIDHARVAIYA STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-036-001/56
(DEORIMAL) 		1745002000NRG24310520230232987 31/05/2023 SAVITRI BAI 1745002WL009495 SAVITRI BAI 00078 CNRB0004113 1260 1260 Processed 03/06/2023 134201403 SAVITRIBAI CANARA BANK(508532)
20 DINDORI MP-45-002-053-001/211
(CHATUWA) 		1745002000NRG24310520230235403 31/05/2023 MANMOHAN 1745002WL009558 MANMOHAN 00078 CNRB0004113 1000 1000 Processed 03/06/2023 134201403 MANMOHAN CANARA BANK(508532)
21 DINDORI MP-45-002-053-001/570
(CHATUWA) 		1745002000NRG24310520230235418 31/05/2023 Rajesh 1745002WL009558 Rajesh 00078 CNRB0004113 1200 1200 Processed 03/06/2023 134201403 Rajesh UNION BANK OF INDIA(508500)
SubTotal 9027 9027
22 DINDORI MP-45-002-036-001/117
(DEORIMAL) 		1745002000NRG24310520230232938 31/05/2023 AMITA DEVI 1745002WL009495 AMITA DEVI 00089 CBIN0282796 1260 1260 Processed 03/06/2023 134201403 AMITADEVI CENTRAL BANK OF INDIA(607115)
23 DINDORI MP-45-002-036-001/4-A
(DEORIMAL) 		1745002000NRG24310520230232969 31/05/2023 Sushmita Paraste 1745002WL009495 Sushmita Paraste 00089 CBIN0282796 1260 1260 Processed 03/06/2023 134201403 SushmitaParaste INDIAN BANK(607105)
SubTotal 2520 2520
24 DINDORI MP-45-002-029-002/40-B
(RAMGUDA MAL.) 		1745002029NRG24310520230233238 31/05/2023 Devaki devi 1745002029WL009503 Devaki devi 00089 CBIN0283015 972 972 Processed 03/06/2023 134201403 Devakidevi FINO PAYMENTS BANK LTD(608001)
25 DINDORI MP-45-002-032-002/110-a
(BATONDHA) 		1745002000NRG24310520230232874 31/05/2023 Bhama Singh Banjara 1745002WL009490 Bhama Singh Banjara 00089 CBIN0283015 2856 2856 Processed 03/06/2023 134201403 BhamaSinghBanjara IDBI BANK(607095)
26 DINDORI MP-45-002-036-001/105
(DEORIMAL) 		1745002000NRG24310520230232929 31/05/2023 MOHVATI BAI 1745002WL009495 MOHVATI BAI 00089 CBIN0283015 1260 1260 Processed 03/06/2023 134201403 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
27 DINDORI MP-45-002-036-001/118-a
(DEORIMAL) 		1745002000NRG24310520230232940 31/05/2023 TAP SINGH 1745002WL009495 TAP SINGH 00089 CBIN0283015 1260 1260 Processed 03/06/2023 134201403 TAPSINGH CENTRAL BANK OF INDIA(607115)
28 DINDORI MP-45-002-036-001/131
(DEORIMAL) 		1745002000NRG24310520230232949 31/05/2023 SAMHAR SINGH 1745002WL009495 SAMHAR SINGH 00089 CBIN0283015 1050 1050 Processed 03/06/2023 134201403 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 DINDORI MP-45-002-036-001/78
(DEORIMAL) 		1745002000NRG24310520230232998 31/05/2023 NEPAL SINGH 1745002WL009495 NEPAL SINGH 00089 CBIN0283015 1260 1260 Processed 03/06/2023 134201403 NEPALSINGH CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-036-001/81-A
(DEORIMAL) 		1745002000NRG24310520230233003 31/05/2023 RAM MILAN PARASTE 1745002WL009495 RAM MILAN PARASTE 00089 CBIN0283015 1260 1260 Processed 03/06/2023 134201403 RAMMILANPARASTE IDBI BANK(607095)
31 DINDORI MP-45-002-036-001/97
(DEORIMAL) 		1745002000NRG24310520230232871 31/05/2023 SONVATI SARIWAN 1745002WL009489 SONVATI SARIWAN 00089 CBIN0283015 420 420 Processed 03/06/2023 134201403 SONVATISARIWAN BANK OF BARODA(606985)
32 DINDORI MP-45-002-047-001/103
(MERMAL) 		1745002047NRG24310520230236007 31/05/2023 BHAGVATI BAI 1745002047WL009567 BHAGVATI BAI 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 BHAGVATIBAI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-047-001/113
(MERMAL) 		1745002047NRG24310520230236011 31/05/2023 SAVITA 1745002047WL009567 SAVITA 00089 CBIN0283015 370 370 Processed 03/06/2023 134201403 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-047-001/123
(MERMAL) 		1745002047NRG24310520230236013 31/05/2023 NARBADIYA 1745002047WL009567 NARBADIYA 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 NARBADIYA CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-047-001/124
(MERMAL) 		1745002047NRG24310520230236014 31/05/2023 GANGOTRI 1745002047WL009567 GANGOTRI 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 GANGOTRI CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-047-001/131
(MERMAL) 		1745002047NRG24310520230235958 31/05/2023 suhaddri bai paraste 1745002047WL009566 suhaddri bai paraste 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 suhaddribaiparaste INDIA POST PAYMENTS BANK LIMITED(508528)
37 DINDORI MP-45-002-047-001/147-A
(MERMAL) 		1745002047NRG24310520230236019 31/05/2023 MOTILAL 1745002047WL009567 MOTILAL 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
38 DINDORI MP-45-002-047-001/149
(MERMAL) 		1745002047NRG24310520230236021 31/05/2023 MAMTA 1745002047WL009567 MAMTA 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 MAMTA CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-047-001/150
(MERMAL) 		1745002047NRG24310520230236022 31/05/2023 PARVATI 1745002047WL009567 PARVATI 00089 CBIN0283015 370 370 Processed 03/06/2023 134201403 PARVATI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-047-001/150-B
(MERMAL) 		1745002047NRG24310520230236023 31/05/2023 ARADHANA 1745002047WL009567 ARADHANA 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 ARADHANA CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-047-001/16
(MERMAL) 		1745002047NRG24310520230236024 31/05/2023 GANPATIYA 1745002047WL009567 GANPATIYA 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 GANPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 DINDORI MP-45-002-047-001/163
(MERMAL) 		1745002047NRG24310520230236025 31/05/2023 BHADDI BAI 1745002047WL009567 BHADDI BAI 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 BHADDIBAI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-047-001/171
(MERMAL) 		1745002047NRG24310520230236028 31/05/2023 RANI BAI 1745002047WL009567 RANI BAI 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 RANIBAI FINO PAYMENTS BANK LTD(608001)
44 DINDORI MP-45-002-047-001/172
(MERMAL) 		1745002047NRG24310520230236029 31/05/2023 SARASVATI 1745002047WL009567 SARASVATI 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-047-001/174
(MERMAL) 		1745002047NRG24310520230236031 31/05/2023 URMILA 1745002047WL009567 URMILA 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 URMILA CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-047-001/177
(MERMAL) 		1745002047NRG24310520230236032 31/05/2023 DIVYA BAI 1745002047WL009567 DIVYA BAI 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 DIVYABAI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-047-001/182
(MERMAL) 		1745002047NRG24310520230236033 31/05/2023 KUMHARIN BAI 1745002047WL009567 KUMHARIN BAI 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-047-001/201-A
(MERMAL) 		1745002047NRG24310520230236037 31/05/2023 DHANESHWARI 1745002047WL009567 DHANESHWARI 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-047-001/205-A
(MERMAL) 		1745002047NRG24310520230236038 31/05/2023 DROPTI BAI 1745002047WL009567 DROPTI BAI 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 DROPTIBAI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-047-001/211
(MERMAL) 		1745002047NRG24310520230236039 31/05/2023 AMRATIYA 1745002047WL009567 AMRATIYA 00089 CBIN0283015 925 925 Processed 03/06/2023 134201403 AMRATIYA CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-047-001/215
(MERMAL) 		1745002047NRG24310520230236040 31/05/2023 MULAKKIYA BAI 1745002047WL009567 MULAKKIYA BAI 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 MULAKKIYABAI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-047-001/22
(MERMAL) 		1745002047NRG24310520230236044 31/05/2023 KALA BAI 1745002047WL009567 KALA BAI 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 KALABAI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-047-001/226
(MERMAL) 		1745002047NRG24310520230236046 31/05/2023 SAVITRI BAI 1745002047WL009567 SAVITRI BAI 00089 CBIN0283015 740 740 Processed 03/06/2023 134201403 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
54 DINDORI MP-45-002-047-001/24
(MERMAL) 		1745002047NRG24310520230236049 31/05/2023 GANPATIYA 1745002047WL009567 GANPATIYA 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 GANPATIYA CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-047-001/24-A
(MERMAL) 		1745002047NRG24310520230235964 31/05/2023 Kranti bai yadav 1745002047WL009566 Kranti bai yadav 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 Krantibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
56 DINDORI MP-45-002-047-001/245
(MERMAL) 		1745002047NRG24310520230235966 31/05/2023 DROPTI BAI 1745002047WL009566 DROPTI BAI 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 DROPTIBAI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-047-001/25
(MERMAL) 		1745002047NRG24310520230235968 31/05/2023 GIRJA BAI 1745002047WL009566 GIRJA BAI 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 GIRJABAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-047-001/34
(MERMAL) 		1745002047NRG24310520230235970 31/05/2023 MALIYA 1745002047WL009566 MALIYA 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 MALIYA CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-047-001/34-A
(MERMAL) 		1745002047NRG24310520230235971 31/05/2023 RAJKUMARI 1745002047WL009566 RAJKUMARI 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 RAJKUMARI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-047-001/4
(MERMAL) 		1745002047NRG24310520230235973 31/05/2023 PUHUP 1745002047WL009566 PUHUP 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 PUHUP CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-047-001/40
(MERMAL) 		1745002047NRG24310520230235974 31/05/2023 INDRA BAI 1745002047WL009566 INDRA BAI 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-047-001/44
(MERMAL) 		1745002047NRG24310520230235976 31/05/2023 CHANDRAVATI 1745002047WL009566 CHANDRAVATI 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-047-001/5
(MERMAL) 		1745002047NRG24310520230235982 31/05/2023 OMVATI 1745002047WL009566 OMVATI 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 OMVATI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-047-001/50
(MERMAL) 		1745002047NRG24310520230235983 31/05/2023 BHAGVATI 1745002047WL009566 BHAGVATI 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 BHAGVATI FINO PAYMENTS BANK LTD(608001)
65 DINDORI MP-45-002-047-001/51
(MERMAL) 		1745002047NRG24310520230235984 31/05/2023 INDRA 1745002047WL009566 INDRA 00089 CBIN0283015 1110 1110 Rejected 03/06/2023 134201403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 DINDORI MP-45-002-047-001/65-a
(MERMAL) 		1745002047NRG24310520230235989 31/05/2023 RAM PYARI 1745002047WL009566 RAM PYARI 00089 CBIN0283015 740 740 Processed 03/06/2023 134201403 RAMPYARI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-047-001/71
(MERMAL) 		1745002047NRG24310520230235993 31/05/2023 YASHODA 1745002047WL009566 YASHODA 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 YASHODA CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-047-001/73
(MERMAL) 		1745002047NRG24310520230235994 31/05/2023 SUKHIYA 1745002047WL009566 SUKHIYA 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 SUKHIYA CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-047-001/84
(MERMAL) 		1745002047NRG24310520230235998 31/05/2023 AMAR SINGH 1745002047WL009566 AMAR SINGH 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 AMARSINGH CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-047-001/96-A
(MERMAL) 		1745002047NRG24310520230236001 31/05/2023 SUNAINA 1745002047WL009566 SUNAINA 00089 CBIN0283015 1110 1110 Processed 03/06/2023 134201403 SUNAINA INDIA POST PAYMENTS BANK LIMITED(508528)
71 DINDORI MP-45-002-047-002/129-B
(MERMAL) 		1745002047NRG24310520230237417 31/05/2023 Mahavati 1745002047WL009617 Mahavati 00089 CBIN0283015 185 185 Processed 03/06/2023 134201403 Mahavati CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-047-002/174
(MERMAL) 		1745002047NRG24310520230237436 31/05/2023 Aradhna 1745002047WL009617 Aradhna 00089 CBIN0283015 925 925 Processed 03/06/2023 134201403 Aradhna CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-047-002/19
(MERMAL) 		1745002047NRG24310520230237437 31/05/2023 KANTA BAI 1745002047WL009617 KANTA BAI 00089 CBIN0283015 185 185 Processed 03/06/2023 134201403 KANTABAI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-047-002/30
(MERMAL) 		1745002047NRG24310520230237441 31/05/2023 Hembai 1745002047WL009617 Hembai 00089 CBIN0283015 740 740 Processed 03/06/2023 134201403 Hembai CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-047-002/4
(MERMAL) 		1745002047NRG24310520230237445 31/05/2023 SAMPATIYA 1745002047WL009617 SAMPATIYA 00089 CBIN0283015 555 555 Processed 03/06/2023 134201403 SAMPATIYA CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-047-002/49-A
(MERMAL) 		1745002047NRG24310520230237454 31/05/2023 devvati 1745002047WL009617 devvati 00089 CBIN0283015 740 740 Processed 03/06/2023 134201403 devvati CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-047-002/55-A
(MERMAL) 		1745002047NRG24310520230237459 31/05/2023 Devavati 1745002047WL009617 Devavati 00089 CBIN0283015 740 740 Processed 03/06/2023 134201403 Devavati CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-047-002/59
(MERMAL) 		1745002047NRG24310520230237460 31/05/2023 DROPTI 1745002047WL009617 DROPTI 00089 CBIN0283015 925 925 Processed 03/06/2023 134201403 DROPTI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-047-002/69
(MERMAL) 		1745002047NRG24310520230237469 31/05/2023 SIRIVATI 1745002047WL009617 SIRIVATI 00089 CBIN0283015 925 925 Processed 03/06/2023 134201403 SIRIVATI CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-047-002/73
(MERMAL) 		1745002047NRG24310520230237472 31/05/2023 PREMVATI 1745002047WL009617 PREMVATI 00089 CBIN0283015 925 925 Processed 03/06/2023 134201403 PREMVATI CENTRAL BANK OF INDIA(607115)
SubTotal 58068 58068
81 DINDORI MP-45-002-018-003/51
(NIWSA) 		1745002018NRG24310520230235545 31/05/2023 Reena Devi 1745002018WL009561 Reena Devi 00089 CBIN0284695 2856 2856 Processed 03/06/2023 134201403 ReenaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
82 DINDORI MP-45-002-030-001/243-A
(HINOTA) 		1745002030NRG24310520230236435 31/05/2023 SHANTI BAI 1745002030WL009584 SHANTI BAI 00165 IBKL0001555 1050 1050 Processed 03/06/2023 134201403 SHANTIBAI IDBI BANK(607095)
83 DINDORI MP-45-002-036-001/154-A
(DEORIMAL) 		1745002000NRG24310520230232859 31/05/2023 KUNTI BAI 1745002WL009489 KUNTI BAI 00165 IBKL0001555 420 420 Processed 03/06/2023 134201403 KUNTIBAI IDBI BANK(607095)
84 DINDORI MP-45-002-036-001/154-A
(DEORIMAL) 		1745002000NRG24310520230232858 31/05/2023 POORAN SINGH 1745002WL009489 POORAN SINGH 00165 IBKL0001555 420 420 Processed 03/06/2023 134201403 POORANSINGH IDBI BANK(607095)
85 DINDORI MP-45-002-036-001/156
(DEORIMAL) 		1745002000NRG24310520230232861 31/05/2023 PHAGU 1745002WL009489 PHAGU 00165 IBKL0001555 420 420 Processed 03/06/2023 134201403 PHAGU NARMADA JHABUA GRAMIN BANK(508515)
86 DINDORI MP-45-002-036-001/156
(DEORIMAL) 		1745002000NRG24310520230232860 31/05/2023 PHAGU 1745002WL009489 PHAGU 00165 IBKL0001555 420 420 Processed 03/06/2023 134201403 PHAGU NARMADA JHABUA GRAMIN BANK(508515)
87 DINDORI MP-45-002-036-001/163
(DEORIMAL) 		1745002000NRG24310520230232863 31/05/2023 BEERA BAI 1745002WL009489 BEERA BAI 00165 IBKL0001555 1260 1260 Processed 03/06/2023 134201403 BEERABAI IDBI BANK(607095)
88 DINDORI MP-45-002-036-001/163
(DEORIMAL) 		1745002000NRG24310520230232862 31/05/2023 BUDDHU DAS 1745002WL009489 BUDDHU DAS 00165 IBKL0001555 1260 1260 Processed 03/06/2023 134201403 BUDDHUDAS IDBI BANK(607095)
89 DINDORI MP-45-002-036-001/22-A
(DEORIMAL) 		1745002000NRG24310520230232959 31/05/2023 RAM SINGH 1745002WL009495 RAM SINGH 00165 IBKL0001555 1260 1260 Processed 03/06/2023 134201403 RAMSINGH IDBI BANK(607095)
90 DINDORI MP-45-002-036-001/3-A
(DEORIMAL) 		1745002000NRG24310520230232961 31/05/2023 BIR SINGH 1745002WL009495 BIR SINGH 00165 IBKL0001555 1260 1260 Processed 03/06/2023 134201403 BIRSINGH IDBI BANK(607095)
91 DINDORI MP-45-002-036-001/88
(DEORIMAL) 		1745002000NRG24310520230232869 31/05/2023 AMARWATI 1745002WL009489 AMARWATI 00165 IBKL0001555 420 420 Processed 03/06/2023 134201403 AMARWATI IDBI BANK(607095)
SubTotal 8190 8190
92 DINDORI MP-45-002-018-003/70
(NIWSA) 		1745002018NRG24310520230235552 31/05/2023 Kamlesh 1745002018WL009561 Kamlesh 00176 IDIB000D070 816 816 Processed 03/06/2023 134201403 Kamlesh INDIAN BANK(607105)
93 DINDORI MP-45-002-036-001/105
(DEORIMAL) 		1745002000NRG24310520230232930 31/05/2023 Chain Singh Maravi 1745002WL009495 Chain Singh Maravi 00176 IDIB000D070 840 840 Processed 03/06/2023 134201403 ChainSinghMaravi INDIAN BANK(607105)
94 DINDORI MP-45-002-036-001/111
(DEORIMAL) 		1745002000NRG24310520230232851 31/05/2023 LOKESH KUAMR TANDIYA 1745002WL009489 LOKESH KUAMR TANDIYA 00176 IDIB000D070 1260 1260 Processed 03/06/2023 134201403 LOKESHKUAMRTANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 DINDORI MP-45-002-036-001/126-B
(DEORIMAL) 		1745002000NRG24310520230232945 31/05/2023 NAN SINGH TILGAM 1745002WL009495 NAN SINGH TILGAM 00176 IDIB000D070 1260 1260 Processed 03/06/2023 134201403 NANSINGHTILGAM INDIAN BANK(607105)
96 DINDORI MP-45-002-036-001/153
(DEORIMAL) 		1745002000NRG24310520230232857 31/05/2023 Shalni 1745002WL009489 Shalni 00176 IDIB000D070 420 420 Processed 03/06/2023 134201403 Shalni INDIAN BANK(607105)
97 DINDORI MP-45-002-036-001/47-B
(DEORIMAL) 		1745002000NRG24310520230232979 31/05/2023 Amit Kumar 1745002WL009495 Amit Kumar 00176 IDIB000D070 1260 1260 Processed 03/06/2023 134201403 AmitKumar INDIAN BANK(607105)
98 DINDORI MP-45-002-036-001/95
(DEORIMAL) 		1745002000NRG24310520230233011 31/05/2023 Anusuiya 1745002WL009495 Anusuiya 00176 IDIB000D070 1260 1260 Processed 03/06/2023 134201403 Anusuiya INDIAN BANK(607105)
99 DINDORI MP-45-002-036-002/21
(DEORIMAL) 		1745002000NRG24310520230233017 31/05/2023 Jisan baks 1745002WL009495 Jisan baks 00176 IDIB000D070 1260 1260 Processed 03/06/2023 134201403 Jisanbaks INDIAN BANK(607105)
SubTotal 8376 8376
100 DINDORI MP-45-002-030-001/156
(HINOTA) 		1745002030NRG24310520230236394 31/05/2023 LUPENDRA KUMAR YADAV 1745002030WL009584 LUPENDRA KUMAR YADAV 00176 IDIB000D648 1050 1050 Processed 03/06/2023 134201403 LUPENDRAKUMARYADAV INDIAN BANK(607105)
101 DINDORI MP-45-002-030-001/252
(HINOTA) 		1745002030NRG24310520230236437 31/05/2023 BALVANT KUMAR YADAV 1745002030WL009584 BALVANT KUMAR YADAV 00176 IDIB000D648 1050 1050 Rejected 03/06/2023 134201403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 DINDORI MP-45-002-036-001/108-A
(DEORIMAL) 		1745002000NRG24310520230232932 31/05/2023 ARADHNA 1745002WL009495 ARADHNA 00176 IDIB000D648 1260 1260 Processed 03/06/2023 134201403 ARADHNA INDIAN BANK(607105)
103 DINDORI MP-45-002-036-001/108-A
(DEORIMAL) 		1745002000NRG24310520230232931 31/05/2023 BISMATIYA BAI 1745002WL009495 BISMATIYA BAI 00176 IDIB000D648 1050 1050 Processed 03/06/2023 134201403 BISMATIYABAI STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-036-001/115
(DEORIMAL) 		1745002000NRG24310520230232934 31/05/2023 SHIVAJI 1745002WL009495 SHIVAJI 00176 IDIB000D648 1260 1260 Processed 03/06/2023 134201403 SHIVAJI STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-036-001/51
(DEORIMAL) 		1745002000NRG24310520230232980 31/05/2023 NIRANJANI 1745002WL009495 NIRANJANI 00176 IDIB000D648 1260 1260 Processed 03/06/2023 134201403 NIRANJANI INDIAN BANK(607105)
106 DINDORI MP-45-002-036-001/55
(DEORIMAL) 		1745002000NRG24310520230232984 31/05/2023 MAYA BAI 1745002WL009495 MAYA BAI 00176 IDIB000D648 1260 1260 Processed 03/06/2023 134201403 MAYABAI INDIAN BANK(607105)
107 DINDORI MP-45-002-036-001/77
(DEORIMAL) 		1745002000NRG24310520230232997 31/05/2023 SANJANI 1745002WL009495 SANJANI 00176 IDIB000D648 1260 1260 Processed 03/06/2023 134201403 SANJANI INDIAN BANK(607105)
SubTotal 9450 9450
108 DINDORI MP-45-002-002-001/235
(DEORA) 		1745002000NRG24300520230232706 31/05/2023 JAMUNA PRASAD 1745002WL009481 JAMUNA PRASAD 00354 PUNB0642100 975 975 Processed 03/06/2023 134201403 JAMUNAPRASAD PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-002-001/73-A
(DEORA) 		1745002000NRG24300520230232708 31/05/2023 CHOURAMATI 1745002WL009481 CHOURAMATI 00354 PUNB0642100 1170 1170 Processed 03/06/2023 134201403 CHOURAMATI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-002-002/239
(DEORA) 		1745002000NRG24300520230232713 31/05/2023 NANBAI 1745002WL009481 NANBAI 00354 PUNB0642100 1170 1170 Processed 03/06/2023 134201403 NANBAI PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-002-002/240
(DEORA) 		1745002000NRG24300520230232714 31/05/2023 KAMLI BAI 1745002WL009481 KAMLI BAI 00354 PUNB0642100 1170 1170 Processed 03/06/2023 134201403 KAMLIBAI PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-002-002/296
(DEORA) 		1745002000NRG24300520230232722 31/05/2023 GUHA SINGH 1745002WL009481 GUHA SINGH 00354 PUNB0642100 195 195 Processed 03/06/2023 134201403 GUHASINGH PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-002-002/313
(DEORA) 		1745002000NRG24300520230232723 31/05/2023 RAMESH 1745002WL009481 RAMESH 00354 PUNB0642100 1170 1170 Rejected 03/06/2023 134201403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 DINDORI MP-45-002-002-002/365
(DEORA) 		1745002000NRG24300520230232725 31/05/2023 FULVATI 1745002WL009481 FULVATI 00354 PUNB0642100 975 975 Processed 03/06/2023 134201403 FULVATI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-002-002/372
(DEORA) 		1745002000NRG24300520230232728 31/05/2023 HEMLATA 1745002WL009481 HEMLATA 00354 PUNB0642100 1170 1170 Processed 03/06/2023 134201403 HEMLATA PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-018-003/18-a
(NIWSA) 		1745002018NRG24310520230235511 31/05/2023 PREMVATI 1745002018WL009561 PREMVATI 00354 PUNB0642100 816 816 Processed 03/06/2023 134201403 PREMVATI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-018-003/54
(NIWSA) 		1745002018NRG24310520230235546 31/05/2023 Mohvati 1745002018WL009561 Mohvati 00354 PUNB0642100 816 816 Processed 03/06/2023 134201403 Mohvati CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-018-003/55
(NIWSA) 		1745002018NRG24310520230235547 31/05/2023 BHANU LAL 1745002018WL009561 BHANU LAL 00354 PUNB0642100 816 816 Processed 03/06/2023 134201403 BHANULAL PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-018-003/61
(NIWSA) 		1745002018NRG24310520230235549 31/05/2023 Laxmi 1745002018WL009561 Laxmi 00354 PUNB0642100 816 816 Processed 03/06/2023 134201403 Laxmi PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-018-003/78
(NIWSA) 		1745002018NRG24310520230235555 31/05/2023 Parshotam singh 1745002018WL009561 Parshotam singh 00354 PUNB0642100 612 612 Processed 03/06/2023 134201403 Parshotamsingh PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-030-001/107-A
(HINOTA) 		1745002030NRG24310520230236374 31/05/2023 HEMLATA YADAV 1745002030WL009584 HEMLATA YADAV 00354 PUNB0642100 1050 1050 Processed 03/06/2023 134201403 HEMLATAYADAV PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-030-001/137
(HINOTA) 		1745002030NRG24310520230236379 31/05/2023 LAXMI BANVASI 1745002030WL009584 LAXMI BANVASI 00354 PUNB0642100 1050 1050 Processed 03/06/2023 134201403 LAXMIBANVASI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-030-001/144
(HINOTA) 		1745002000NRG24310520230236062 31/05/2023 ITWARIYA BAI 1745002WL009568 ITWARIYA BAI 00354 PUNB0642100 1547 1547 Processed 03/06/2023 134201403 ITWARIYABAI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-030-001/173
(HINOTA) 		1745002030NRG24310520230236399 31/05/2023 ANITA YADAV 1745002030WL009584 ANITA YADAV 00354 PUNB0642100 1050 1050 Processed 03/06/2023 134201403 ANITAYADAV STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-030-001/175-A
(HINOTA) 		1745002030NRG24310520230236400 31/05/2023 SHRAVAN KUMAR 1745002030WL009584 SHRAVAN KUMAR 00354 PUNB0642100 1050 1050 Processed 03/06/2023 134201403 SHRAVANKUMAR PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-030-001/179
(HINOTA) 		1745002030NRG24310520230236401 31/05/2023 SONA BAI 1745002030WL009584 SONA BAI 00354 PUNB0642100 1050 1050 Processed 03/06/2023 134201403 SONABAI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-030-001/201-B
(HINOTA) 		1745002030NRG24310520230236414 31/05/2023 SUKHVEER YADAV 1745002030WL009584 SUKHVEER YADAV 00354 PUNB0642100 840 840 Processed 03/06/2023 134201403 SUKHVEERYADAV PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-030-001/204
(HINOTA) 		1745002030NRG24310520230236417 31/05/2023 KAILASH NATH BANAFAR 1745002030WL009584 KAILASH NATH BANAFAR 00354 PUNB0642100 1050 1050 Processed 03/06/2023 134201403 KAILASHNATHBANAFAR PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-030-001/211-A
(HINOTA) 		1745002030NRG24310520230236421 31/05/2023 KUNVAR YADAV 1745002030WL009584 KUNVAR YADAV 00354 PUNB0642100 1050 1050 Processed 03/06/2023 134201403 KUNVARYADAV STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-030-001/41-A
(HINOTA) 		1745002030NRG24310520230236443 31/05/2023 SANJU BANWASI 1745002030WL009584 SANJU BANWASI 00354 PUNB0642100 1050 1050 Processed 03/06/2023 134201403 SANJUBANWASI PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-030-001/86
(HINOTA) 		1745002000NRG24310520230236115 31/05/2023 KESHRI BAI 1745002WL009568 KESHRI BAI 00354 PUNB0642100 1547 1547 Processed 03/06/2023 134201403 KESHRIBAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-035-002/107-A
(PONDI MAL) 		1745002000NRG24310520230234419 31/05/2023 URMILA 1745002WL009534 URMILA 00354 PUNB0642100 1540 1540 Processed 03/06/2023 134201403 URMILA PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-035-002/108
(PONDI MAL) 		1745002000NRG24310520230234420 31/05/2023 DHOM SINGH 1745002WL009534 DHOM SINGH 00354 PUNB0642100 1540 1540 Processed 03/06/2023 134201403 DHOMSINGH PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-035-002/109
(PONDI MAL) 		1745002000NRG24310520230234421 31/05/2023 DAVANDRA SINGH 1745002WL009534 DAVANDRA SINGH 00354 PUNB0642100 1540 1540 Processed 03/06/2023 134201403 DAVANDRASINGH PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-035-002/110-A
(PONDI MAL) 		1745002000NRG24310520230234422 31/05/2023 NARENDRA KUMAR 1745002WL009534 NARENDRA KUMAR 00354 PUNB0642100 660 660 Processed 03/06/2023 134201403 NARENDRAKUMAR BANK OF BARODA(606985)
136 DINDORI MP-45-002-035-002/12
(PONDI MAL) 		1745002000NRG24310520230234423 31/05/2023 FUNDARIYA BAI 1745002WL009534 FUNDARIYA BAI 00354 PUNB0642100 1540 1540 Processed 03/06/2023 134201403 FUNDARIYABAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-035-002/14
(PONDI MAL) 		1745002000NRG24310520230234424 31/05/2023 YASAVANT SINGH 1745002WL009534 YASAVANT SINGH 00354 PUNB0642100 880 880 Processed 03/06/2023 134201403 YASAVANTSINGH PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-035-002/141
(PONDI MAL) 		1745002000NRG24310520230234425 31/05/2023 BHOLA SINGH 1745002WL009534 BHOLA SINGH 00354 PUNB0642100 660 660 Processed 03/06/2023 134201403 BHOLASINGH PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-035-002/149
(PONDI MAL) 		1745002000NRG24310520230234426 31/05/2023 NAVAL SINGH 1745002WL009534 NAVAL SINGH 00354 PUNB0642100 1320 1320 Processed 03/06/2023 134201403 NAVALSINGH PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-035-002/151
(PONDI MAL) 		1745002000NRG24310520230234427 31/05/2023 THAN SINGH 1745002WL009534 THAN SINGH 00354 PUNB0642100 1320 1320 Processed 03/06/2023 134201403 THANSINGH PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-035-002/153
(PONDI MAL) 		1745002000NRG24310520230234428 31/05/2023 Sonbati 1745002WL009534 Sonbati 00354 PUNB0642100 1540 1540 Processed 03/06/2023 134201403 Sonbati STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-035-002/19
(PONDI MAL) 		1745002000NRG24310520230234429 31/05/2023 RANJEET SINGH 1745002WL009534 RANJEET SINGH 00354 PUNB0642100 1540 1540 Processed 03/06/2023 134201403 RANJEETSINGH PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-035-002/190
(PONDI MAL) 		1745002000NRG24310520230234430 31/05/2023 Manila Bai 1745002WL009534 Manila Bai 00354 PUNB0642100 660 660 Processed 03/06/2023 134201403 ManilaBai PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-035-002/192
(PONDI MAL) 		1745002000NRG24310520230234431 31/05/2023 Hemvati 1745002WL009534 Hemvati 00354 PUNB0642100 1540 1540 Processed 03/06/2023 134201403 Hemvati PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-035-002/195
(PONDI MAL) 		1745002000NRG24310520230234432 31/05/2023 Maya vati 1745002WL009534 Maya vati 00354 PUNB0642100 660 660 Processed 03/06/2023 134201403 Mayavati PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-035-002/29
(PONDI MAL) 		1745002000NRG24310520230234433 31/05/2023 GEETA BAI 1745002WL009534 GEETA BAI 00354 PUNB0642100 1320 1320 Processed 03/06/2023 134201403 GEETABAI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-035-002/30
(PONDI MAL) 		1745002000NRG24310520230234434 31/05/2023 CHANDRA VATI 1745002WL009534 CHANDRA VATI 00354 PUNB0642100 1540 1540 Processed 03/06/2023 134201403 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-035-002/38
(PONDI MAL) 		1745002000NRG24310520230234435 31/05/2023 SULMAT 1745002WL009534 SULMAT 00354 PUNB0642100 1540 1540 Processed 03/06/2023 134201403 SULMAT PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-035-002/46
(PONDI MAL) 		1745002000NRG24310520230234436 31/05/2023 BHAGWATI BAI 1745002WL009534 BHAGWATI BAI 00354 PUNB0642100 1540 1540 Processed 03/06/2023 134201403 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-035-002/46-a
(PONDI MAL) 		1745002000NRG24310520230234437 31/05/2023 OMTI 1745002WL009534 OMTI 00354 PUNB0642100 1540 1540 Processed 03/06/2023 134201403 OMTI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-035-002/57-A
(PONDI MAL) 		1745002000NRG24310520230234438 31/05/2023 SANTOSHI 1745002WL009534 SANTOSHI 00354 PUNB0642100 1540 1540 Processed 03/06/2023 134201403 SANTOSHI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-035-002/68-A
(PONDI MAL) 		1745002000NRG24310520230234440 31/05/2023 SUKHVATI 1745002WL009534 SUKHVATI 00354 PUNB0642100 1540 1540 Processed 03/06/2023 134201403 SUKHVATI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-035-002/69
(PONDI MAL) 		1745002000NRG24310520230234441 31/05/2023 MAHESH SINGH 1745002WL009534 MAHESH SINGH 00354 PUNB0642100 1320 1320 Processed 03/06/2023 134201403 MAHESHSINGH PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-035-002/79
(PONDI MAL) 		1745002000NRG24310520230234443 31/05/2023 UJARIYA BAI 1745002WL009534 UJARIYA BAI 00354 PUNB0642100 660 660 Processed 03/06/2023 134201403 UJARIYABAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-035-002/8
(PONDI MAL) 		1745002000NRG24310520230234444 31/05/2023 DHUP SINGH 1745002WL009534 DHUP SINGH 00354 PUNB0642100 1540 1540 Processed 03/06/2023 134201403 DHUPSINGH PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-036-001/117-B
(DEORIMAL) 		1745002000NRG24310520230232939 31/05/2023 Bharat Lal 1745002WL009495 Bharat Lal 00354 PUNB0642100 1260 1260 Processed 03/06/2023 134201403 BharatLal IDBI BANK(607095)
157 DINDORI MP-45-002-036-001/121-C
(DEORIMAL) 		1745002000NRG24310520230232852 31/05/2023 BHAGWATI PADWAR 1745002WL009489 BHAGWATI PADWAR 00354 PUNB0642100 420 420 Processed 03/06/2023 134201403 BHAGWATIPADWAR PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-036-001/126-A
(DEORIMAL) 		1745002000NRG24310520230232944 31/05/2023 SONKALI 1745002WL009495 SONKALI 00354 PUNB0642100 1260 1260 Processed 03/06/2023 134201403 SONKALI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-036-001/126-B
(DEORIMAL) 		1745002000NRG24310520230232946 31/05/2023 SON VATI TILGAM 1745002WL009495 SON VATI TILGAM 00354 PUNB0642100 1260 1260 Processed 03/06/2023 134201403 SONVATITILGAM PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-036-001/152-A
(DEORIMAL) 		1745002000NRG24310520230232855 31/05/2023 MADHU BAI 1745002WL009489 MADHU BAI 00354 PUNB0642100 420 420 Processed 03/06/2023 134201403 MADHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-036-001/196
(DEORIMAL) 		1745002000NRG24310520230232955 31/05/2023 KAPIYA BAI MARAVI 1745002WL009495 KAPIYA BAI MARAVI 00354 PUNB0642100 1260 1260 Processed 03/06/2023 134201403 KAPIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-036-001/2-A
(DEORIMAL) 		1745002000NRG24310520230232956 31/05/2023 KALAVATI 1745002WL009495 KALAVATI 00354 PUNB0642100 1260 1260 Processed 03/06/2023 134201403 KALAVATI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-036-001/20-A
(DEORIMAL) 		1745002000NRG24310520230232958 31/05/2023 KAMLESH 1745002WL009495 KAMLESH 00354 PUNB0642100 1260 1260 Processed 03/06/2023 134201403 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-036-001/22-A
(DEORIMAL) 		1745002000NRG24310520230232960 31/05/2023 LEELA BAI 1745002WL009495 LEELA BAI 00354 PUNB0642100 1260 1260 Processed 03/06/2023 134201403 LEELABAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-036-001/3-B
(DEORIMAL) 		1745002000NRG24310520230232963 31/05/2023 DHANOUTA BAI 1745002WL009495 DHANOUTA BAI 00354 PUNB0642100 1260 1260 Processed 03/06/2023 134201403 DHANOUTABAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-036-001/3-C
(DEORIMAL) 		1745002000NRG24310520230232965 31/05/2023 SOMVATI 1745002WL009495 SOMVATI 00354 PUNB0642100 1260 1260 Processed 03/06/2023 134201403 SOMVATI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-036-001/3-D
(DEORIMAL) 		1745002000NRG24310520230232966 31/05/2023 Budhwariya Maravi 1745002WL009495 Budhwariya Maravi 00354 PUNB0642100 1260 1260 Processed 03/06/2023 134201403 BudhwariyaMaravi PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-036-001/42
(DEORIMAL) 		1745002000NRG24310520230232970 31/05/2023 SONA BAI 1745002WL009495 SONA BAI 00354 PUNB0642100 630 630 Processed 03/06/2023 134201403 SONABAI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-036-001/44
(DEORIMAL) 		1745002000NRG24310520230232973 31/05/2023 BAISAKHIYA BAI 1745002WL009495 BAISAKHIYA BAI 00354 PUNB0642100 1260 1260 Processed 03/06/2023 134201403 BAISAKHIYABAI BANK OF BARODA(606985)
170 DINDORI MP-45-002-036-001/46
(DEORIMAL) 		1745002000NRG24310520230232976 31/05/2023 HIRONDA BAI 1745002WL009495 HIRONDA BAI 00354 PUNB0642100 1260 1260 Processed 03/06/2023 134201403 HIRONDABAI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-036-001/57
(DEORIMAL) 		1745002000NRG24310520230232989 31/05/2023 MEERA BAI 1745002WL009495 MEERA BAI 00354 PUNB0642100 1260 1260 Processed 03/06/2023 134201403 MEERABAI PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-036-001/57-A
(DEORIMAL) 		1745002000NRG24310520230232990 31/05/2023 MAMTA BAI 1745002WL009495 MAMTA BAI 00354 PUNB0642100 1260 1260 Processed 03/06/2023 134201403 MAMTABAI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-036-001/6-A
(DEORIMAL) 		1745002000NRG24310520230232994 31/05/2023 PUSHPA BAI 1745002WL009495 PUSHPA BAI 00354 PUNB0642100 1260 1260 Processed 03/06/2023 134201403 PUSHPABAI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-036-001/7-A
(DEORIMAL) 		1745002000NRG24310520230232995 31/05/2023 MALTI 1745002WL009495 MALTI 00354 PUNB0642100 1260 1260 Processed 03/06/2023 134201403 MALTI STATE BANK OF INDIA(508548)
175 DINDORI MP-45-002-036-001/8-B
(DEORIMAL) 		1745002000NRG24310520230233000 31/05/2023 CHAMPA BAI MARAVI 1745002WL009495 CHAMPA BAI MARAVI 00354 PUNB0642100 1260 1260 Processed 03/06/2023 134201403 CHAMPABAIMARAVI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-036-001/81
(DEORIMAL) 		1745002000NRG24310520230233002 31/05/2023 GANPATIYA BAI 1745002WL009495 GANPATIYA BAI 00354 PUNB0642100 1260 1260 Processed 03/06/2023 134201403 GANPATIYABAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-036-001/81-B
(DEORIMAL) 		1745002000NRG24310520230233005 31/05/2023 SON SINGH PARASTE 1745002WL009495 SON SINGH PARASTE 00354 PUNB0642100 1260 1260 Processed 03/06/2023 134201403 SONSINGHPARASTE PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-036-001/83
(DEORIMAL) 		1745002000NRG24310520230232868 31/05/2023 NIRMALA 1745002WL009489 NIRMALA 00354 PUNB0642100 420 420 Processed 03/06/2023 134201403 NIRMALA PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-036-001/94
(DEORIMAL) 		1745002000NRG24310520230233009 31/05/2023 SAMNI BAI 1745002WL009495 SAMNI BAI 00354 PUNB0642100 1260 1260 Processed 03/06/2023 134201403 SAMNIBAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-036-001/95-A
(DEORIMAL) 		1745002000NRG24310520230233013 31/05/2023 NARBADIYA BAI 1745002WL009495 NARBADIYA BAI 00354 PUNB0642100 1260 1260 Processed 03/06/2023 134201403 NARBADIYABAI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-036-001/99-A
(DEORIMAL) 		1745002000NRG24310520230232872 31/05/2023 BABALI BAI 1745002WL009489 BABALI BAI 00354 PUNB0642100 420 420 Processed 03/06/2023 134201403 BABALIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 83995 83995
182 DINDORI MP-45-002-002-002/156-B
(DEORA) 		1745002000NRG24300520230232710 31/05/2023 kamat singh bhavedi 1745002WL009481 kamat singh bhavedi 00415 SBIN0001061 1170 1170 Processed 03/06/2023 134201403 kamatsinghbhavedi UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-002-002/264-B
(DEORA) 		1745002000NRG24300520230232718 31/05/2023 SHIV SINGH TEKAM 1745002WL009481 SHIV SINGH TEKAM 00415 SBIN0001061 1170 1170 Processed 03/06/2023 134201403 SHIVSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-030-001/203
(HINOTA) 		1745002030NRG24310520230236416 31/05/2023 RAMESH YADAV 1745002030WL009584 RAMESH YADAV 00415 SBIN0001061 1050 1050 Processed 03/06/2023 134201403 RAMESHYADAV STATE BANK OF INDIA(508548)
185 DINDORI MP-45-002-047-001/147
(MERMAL) 		1745002047NRG24310520230236018 31/05/2023 sukvariya 1745002047WL009567 sukvariya 00415 SBIN0001061 1110 1110 Processed 03/06/2023 134201403 sukvariya INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-047-001/220-A
(MERMAL) 		1745002047NRG24310520230235962 31/05/2023 SHIVKUMAR 1745002047WL009566 SHIVKUMAR 00415 SBIN0001061 1110 1110 Processed 03/06/2023 134201403 SHIVKUMAR INDIAN BANK(607105)
187 DINDORI MP-45-002-047-002/140
(MERMAL) 		1745002047NRG24310520230237425 31/05/2023 YASHODA 1745002047WL009617 YASHODA 00415 SBIN0001061 925 925 Processed 03/06/2023 134201403 YASHODA STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-047-002/151
(MERMAL) 		1745002047NRG24310520230237428 31/05/2023 INDRA BAI 1745002047WL009617 INDRA BAI 00415 SBIN0001061 185 185 Processed 03/06/2023 134201403 INDRABAI STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-047-002/47
(MERMAL) 		1745002047NRG24310520230237451 31/05/2023 JALSI BAI 1745002047WL009617 JALSI BAI 00415 SBIN0001061 555 555 Processed 03/06/2023 134201403 JALSIBAI STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-047-002/51
(MERMAL) 		1745002047NRG24310520230237456 31/05/2023 MUNNI BAI 1745002047WL009617 MUNNI BAI 00415 SBIN0001061 740 740 Processed 03/06/2023 134201403 MUNNIBAI STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-047-002/66
(MERMAL) 		1745002047NRG24310520230237464 31/05/2023 BHUMIKA 1745002047WL009617 BHUMIKA 00415 SBIN0001061 555 555 Processed 03/06/2023 134201403 BHUMIKA STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-047-002/67
(MERMAL) 		1745002047NRG24310520230237465 31/05/2023 LALTI BAI 1745002047WL009617 LALTI BAI 00415 SBIN0001061 740 740 Processed 03/06/2023 134201403 LALTIBAI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-047-002/67-B
(MERMAL) 		1745002047NRG24310520230237466 31/05/2023 SEVKALI 1745002047WL009617 SEVKALI 00415 SBIN0001061 925 925 Processed 03/06/2023 134201403 SEVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
194 DINDORI MP-45-002-047-002/8
(MERMAL) 		1745002047NRG24310520230237475 31/05/2023 SIYA BAI 1745002047WL009617 SIYA BAI 00415 SBIN0001061 925 925 Processed 03/06/2023 134201403 SIYABAI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-047-002/95
(MERMAL) 		1745002047NRG24310520230237481 31/05/2023 KETKI BAI 1745002047WL009617 KETKI BAI 00415 SBIN0001061 740 740 Processed 03/06/2023 134201403 KETKIBAI STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-053-001/555
(CHATUWA) 		1745002000NRG24310520230235417 31/05/2023 shashi 1745002WL009558 shashi 00415 SBIN0001061 1000 1000 Processed 03/06/2023 134201403 shashi STATE BANK OF INDIA(508548)
SubTotal 12900 12900
197 DINDORI MP-45-002-018-003/57
(NIWSA) 		1745002018NRG24310520230235548 31/05/2023 SHRAVAN MARKO 1745002018WL009561 SHRAVAN MARKO 00415 SBIN0002821 2856 2856 Processed 03/06/2023 134201403 SHRAVANMARKO STATE BANK OF INDIA(508548)
SubTotal 2856 2856
198 DINDORI MP-45-002-047-001/173
(MERMAL) 		1745002047NRG24310520230236030 31/05/2023 RANI 1745002047WL009567 RANI 00415 SBIN0002893 555 555 Processed 03/06/2023 134201403 RANI CENTRAL BANK OF INDIA(607115)
199 DINDORI MP-45-002-047-001/228-A
(MERMAL) 		1745002047NRG24310520230236047 31/05/2023 LAKHAN 1745002047WL009567 LAKHAN 00415 SBIN0002893 1110 1110 Processed 03/06/2023 134201403 LAKHAN STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-047-001/8
(MERMAL) 		1745002047NRG24310520230235996 31/05/2023 SANJU 1745002047WL009566 SANJU 00415 SBIN0002893 925 925 Processed 03/06/2023 134201403 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2590 2590
201 DINDORI MP-45-002-002-001/91-B
(DEORA) 		1745002000NRG24300520230232709 31/05/2023 MEENA BAI 1745002WL009481 MEENA BAI 00415 SBIN0030452 1170 1170 Processed 03/06/2023 134201403 MEENABAI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-002-002/387
(DEORA) 		1745002000NRG24300520230232729 31/05/2023 SHRAVANA KUMAR 1745002WL009481 SHRAVANA KUMAR 00415 SBIN0030452 1170 1170 Processed 03/06/2023 134201403 SHRAVANAKUMAR STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-002-002/408
(DEORA) 		1745002000NRG24300520230232730 31/05/2023 KRISHNA 1745002WL009481 KRISHNA 00415 SBIN0030452 975 975 Processed 03/06/2023 134201403 KRISHNA STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-018-003/24
(NIWSA) 		1745002018NRG24310520230235517 31/05/2023 UJARIYA BAI 1745002018WL009561 UJARIYA BAI 00415 SBIN0030452 2856 2856 Processed 03/06/2023 134201403 UJARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-018-003/32-b
(NIWSA) 		1745002018NRG24310520230235532 31/05/2023 chan singh 1745002018WL009561 chan singh 00415 SBIN0030452 816 816 Processed 03/06/2023 134201403 chansingh STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-018-003/48
(NIWSA) 		1745002018NRG24310520230235544 31/05/2023 NARVAD SINGH 1745002018WL009561 NARVAD SINGH 00415 SBIN0030452 816 816 Processed 03/06/2023 134201403 NARVADSINGH STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-018-003/63
(NIWSA) 		1745002018NRG24310520230235550 31/05/2023 Dinesh Kumar 1745002018WL009561 Dinesh Kumar 00415 SBIN0030452 816 816 Processed 03/06/2023 134201403 DineshKumar NARMADA JHABUA GRAMIN BANK(508515)
208 DINDORI MP-45-002-030-001/101-A
(HINOTA) 		1745002000NRG24310520230236050 31/05/2023 SANTRAM YADAV 1745002WL009568 SANTRAM YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 SANTRAMYADAV STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-030-001/102
(HINOTA) 		1745002030NRG24310520230236371 31/05/2023 MADAN YADAV 1745002030WL009584 MADAN YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 MADANYADAV STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-030-001/103
(HINOTA) 		1745002030NRG24310520230236372 31/05/2023 SONPRABHA YADAV 1745002030WL009584 SONPRABHA YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 SONPRABHAYADAV UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-030-001/107
(HINOTA) 		1745002030NRG24310520230236373 31/05/2023 TIJIYA YADAV 1745002030WL009584 TIJIYA YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 TIJIYAYADAV STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-030-001/122
(HINOTA) 		1745002000NRG24310520230236052 31/05/2023 KATIYA BANVASI 1745002WL009568 KATIYA BANVASI 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 KATIYABANVASI STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-030-001/122
(HINOTA) 		1745002000NRG24310520230236051 31/05/2023 SHYAM LAL BANVASI 1745002WL009568 SHYAM LAL BANVASI 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 SHYAMLALBANVASI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-030-001/124
(HINOTA) 		1745002000NRG24310520230236053 31/05/2023 SUNEETA BANVASI 1745002WL009568 SUNEETA BANVASI 00415 SBIN0030452 1326 1326 Processed 03/06/2023 134201403 SUNEETABANVASI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-030-001/124-B
(HINOTA) 		1745002000NRG24310520230236054 31/05/2023 MANGAN BANVASI 1745002WL009568 MANGAN BANVASI 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 MANGANBANVASI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-030-001/125
(HINOTA) 		1745002030NRG24310520230236375 31/05/2023 PARVATI BANVASI 1745002030WL009584 PARVATI BANVASI 00415 SBIN0030452 630 630 Processed 03/06/2023 134201403 PARVATIBANVASI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-030-001/126
(HINOTA) 		1745002030NRG24310520230236376 31/05/2023 BHAGVAT BANVASI 1745002030WL009584 BHAGVAT BANVASI 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 BHAGVATBANVASI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-030-001/129-A
(HINOTA) 		1745002000NRG24310520230236055 31/05/2023 MIHI LAL BANVASI 1745002WL009568 MIHI LAL BANVASI 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 MIHILALBANVASI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-030-001/130-B
(HINOTA) 		1745002000NRG24310520230236056 31/05/2023 CHANDRABHAN YADAV 1745002WL009568 CHANDRABHAN YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 CHANDRABHANYADAV STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-030-001/131
(HINOTA) 		1745002000NRG24310520230236058 31/05/2023 SURTI YADAV 1745002WL009568 SURTI YADAV 00415 SBIN0030452 1326 1326 Processed 03/06/2023 134201403 SURTIYADAV STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-030-001/131-A
(HINOTA) 		1745002000NRG24310520230236059 31/05/2023 SUHAGVATI YADAV 1745002WL009568 SUHAGVATI YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 SUHAGVATIYADAV STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-030-001/134
(HINOTA) 		1745002030NRG24310520230236377 31/05/2023 PUSA VISHWKARMA 1745002030WL009584 PUSA VISHWKARMA 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 PUSAVISHWKARMA STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-030-001/137
(HINOTA) 		1745002030NRG24310520230236378 31/05/2023 SHANTI BANVASI 1745002030WL009584 SHANTI BANVASI 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 SHANTIBANVASI STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-030-001/138
(HINOTA) 		1745002030NRG24310520230236380 31/05/2023 DURGA LAL YADAV 1745002030WL009584 DURGA LAL YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 DURGALALYADAV STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-030-001/138
(HINOTA) 		1745002030NRG24310520230236381 31/05/2023 GIRJA YADAV 1745002030WL009584 GIRJA YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 GIRJAYADAV STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-030-001/139
(HINOTA) 		1745002030NRG24310520230236382 31/05/2023 SARASWATI YADAV 1745002030WL009584 SARASWATI YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 SARASWATIYADAV STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-030-001/140
(HINOTA) 		1745002000NRG24310520230236060 31/05/2023 SAMARU PARASTE 1745002WL009568 SAMARU PARASTE 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 SAMARUPARASTE STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-030-001/142
(HINOTA) 		1745002000NRG24310520230236061 31/05/2023 SAMHAR YADAV 1745002WL009568 SAMHAR YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 SAMHARYADAV STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-030-001/149
(HINOTA) 		1745002000NRG24310520230236063 31/05/2023 JAMNA YADAV 1745002WL009568 JAMNA YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 JAMNAYADAV STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-030-001/15
(HINOTA) 		1745002030NRG24310520230236387 31/05/2023 SANTOSH YADAV 1745002030WL009584 SANTOSH YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 SANTOSHYADAV STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-030-001/150
(HINOTA) 		1745002000NRG24310520230236064 31/05/2023 SARASWATI YADAV 1745002WL009568 SARASWATI YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 SARASWATIYADAV STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-030-001/152-B
(HINOTA) 		1745002000NRG24310520230236065 31/05/2023 DEVENDRA KUMAR YADAV 1745002WL009568 DEVENDRA KUMAR YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 DEVENDRAKUMARYADAV STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-030-001/153
(HINOTA) 		1745002000NRG24310520230236066 31/05/2023 SHRIVATI YADAV 1745002WL009568 SHRIVATI YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 SHRIVATIYADAV STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-030-001/154
(HINOTA) 		1745002030NRG24310520230236388 31/05/2023 DUJIYA YADAV 1745002030WL009584 DUJIYA YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 DUJIYAYADAV STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-030-001/154-B
(HINOTA) 		1745002030NRG24310520230236390 31/05/2023 VANDANA 1745002030WL009584 VANDANA 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 VANDANA STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-030-001/155
(HINOTA) 		1745002030NRG24310520230236391 31/05/2023 SARTA YADAV 1745002030WL009584 SARTA YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 SARTAYADAV STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-030-001/155-B
(HINOTA) 		1745002030NRG24310520230236392 31/05/2023 POOJA YADAV 1745002030WL009584 POOJA YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 POOJAYADAV STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-030-001/156
(HINOTA) 		1745002030NRG24310520230236393 31/05/2023 PARVATI YADAV 1745002030WL009584 PARVATI YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 PARVATIYADAV STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-030-001/157
(HINOTA) 		1745002030NRG24310520230236395 31/05/2023 SURENDRA YADAV 1745002030WL009584 SURENDRA YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 SURENDRAYADAV STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-030-001/157
(HINOTA) 		1745002030NRG24310520230236396 31/05/2023 URMILA YADAV 1745002030WL009584 URMILA YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 URMILAYADAV STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-030-001/162
(HINOTA) 		1745002000NRG24310520230236068 31/05/2023 ASHA YADAV 1745002WL009568 ASHA YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 ASHAYADAV STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-030-001/162
(HINOTA) 		1745002000NRG24310520230236067 31/05/2023 VINOD YADAV 1745002WL009568 VINOD YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 VINODYADAV STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-030-001/165
(HINOTA) 		1745002000NRG24310520230236069 31/05/2023 BRISPATI YADAV 1745002WL009568 BRISPATI YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 BRISPATIYADAV STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-030-001/165-A
(HINOTA) 		1745002000NRG24310520230236070 31/05/2023 RAMPYAREE YADAV 1745002WL009568 RAMPYAREE YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 RAMPYAREEYADAV STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-030-001/166
(HINOTA) 		1745002000NRG24310520230236071 31/05/2023 JAYMATI PARASTE 1745002WL009568 JAYMATI PARASTE 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 JAYMATIPARASTE STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-030-001/166-A
(HINOTA) 		1745002000NRG24310520230236072 31/05/2023 SUMME PARASTE 1745002WL009568 SUMME PARASTE 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 SUMMEPARASTE STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-030-001/167
(HINOTA) 		1745002000NRG24310520230236073 31/05/2023 SAMRAT LAL BANVASI 1745002WL009568 SAMRAT LAL BANVASI 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 SAMRATLALBANVASI STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-030-001/170
(HINOTA) 		1745002030NRG24310520230236397 31/05/2023 BRASPATI BANVASI 1745002030WL009584 BRASPATI BANVASI 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 BRASPATIBANVASI STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-030-001/173
(HINOTA) 		1745002030NRG24310520230236398 31/05/2023 ASHOK KUMAR YADAV 1745002030WL009584 ASHOK KUMAR YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 ASHOKKUMARYADAV STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-030-001/173-A
(HINOTA) 		1745002000NRG24310520230236075 31/05/2023 BHAGVATI YADAV 1745002WL009568 BHAGVATI YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 BHAGVATIYADAV STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-030-001/173-A
(HINOTA) 		1745002000NRG24310520230236074 31/05/2023 RAMDAYAL YADAV 1745002WL009568 RAMDAYAL YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 RAMDAYALYADAV STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-030-001/176
(HINOTA) 		1745002000NRG24310520230236076 31/05/2023 BHADDE DHURWEY 1745002WL009568 BHADDE DHURWEY 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 BHADDEDHURWEY STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-030-001/183
(HINOTA) 		1745002000NRG24310520230236077 31/05/2023 JALESHVAR YADAV 1745002WL009568 JALESHVAR YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 JALESHVARYADAV STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-030-001/184
(HINOTA) 		1745002000NRG24310520230236078 31/05/2023 SHRIVATI YADAV 1745002WL009568 SHRIVATI YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 SHRIVATIYADAV STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-030-001/185-B
(HINOTA) 		1745002030NRG24310520230236402 31/05/2023 GEETA YADAV 1745002030WL009584 GEETA YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 GEETAYADAV STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-030-001/187
(HINOTA) 		1745002030NRG24310520230236404 31/05/2023 PRAKASH YADAV 1745002030WL009584 PRAKASH YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 PRAKASHYADAV STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-030-001/187
(HINOTA) 		1745002030NRG24310520230236403 31/05/2023 SAKUN YADAV 1745002030WL009584 SAKUN YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 SAKUNYADAV STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-030-001/19
(HINOTA) 		1745002030NRG24310520230236405 31/05/2023 BASANTI YADAV 1745002030WL009584 BASANTI YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 BASANTIYADAV STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-030-001/193-A
(HINOTA) 		1745002030NRG24310520230236406 31/05/2023 REKHA BAI BANVASI 1745002030WL009584 REKHA BAI BANVASI 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 REKHABAIBANVASI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-030-001/194
(HINOTA) 		1745002000NRG24310520230236081 31/05/2023 SHANKAR LAL BANVASI 1745002WL009568 SHANKAR LAL BANVASI 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 SHANKARLALBANVASI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-030-001/194
(HINOTA) 		1745002000NRG24310520230236080 31/05/2023 SHREEVATI BANVASI 1745002WL009568 SHREEVATI BANVASI 00415 SBIN0030452 1105 1105 Processed 03/06/2023 134201403 SHREEVATIBANVASI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-030-001/194
(HINOTA) 		1745002030NRG24310520230236407 31/05/2023 SHREEVATI BANVASI 1745002030WL009584 SHREEVATI BANVASI 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 SHREEVATIBANVASI STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-030-001/194-A
(HINOTA) 		1745002000NRG24310520230236082 31/05/2023 JYOTI BANVASI 1745002WL009568 JYOTI BANVASI 00415 SBIN0030452 663 663 Processed 03/06/2023 134201403 JYOTIBANVASI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-030-001/195
(HINOTA) 		1745002030NRG24310520230236408 31/05/2023 SATYA NARAYAN YADAV 1745002030WL009584 SATYA NARAYAN YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 SATYANARAYANYADAV STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-030-001/195
(HINOTA) 		1745002030NRG24310520230236409 31/05/2023 SUNEETA YADAV 1745002030WL009584 SUNEETA YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 SUNEETAYADAV STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-030-001/198
(HINOTA) 		1745002000NRG24310520230236083 31/05/2023 GAUTAM VISHWKARMA 1745002WL009568 GAUTAM VISHWKARMA 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 GAUTAMVISHWKARMA STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-030-001/199-A
(HINOTA) 		1745002000NRG24310520230236084 31/05/2023 RAJNI YADAV 1745002WL009568 RAJNI YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 RAJNIYADAV STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-030-001/20
(HINOTA) 		1745002030NRG24310520230236410 31/05/2023 SHYAMVATI YADAV 1745002030WL009584 SHYAMVATI YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 SHYAMVATIYADAV STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-030-001/200
(HINOTA) 		1745002000NRG24310520230236085 31/05/2023 KALAVATI YADAV 1745002WL009568 KALAVATI YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 KALAVATIYADAV STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-030-001/201
(HINOTA) 		1745002030NRG24310520230236411 31/05/2023 NANHE YADAV 1745002030WL009584 NANHE YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 NANHEYADAV STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-030-001/201-A
(HINOTA) 		1745002030NRG24310520230236413 31/05/2023 ANEETA YADAV 1745002030WL009584 ANEETA YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 ANEETAYADAV STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-030-001/201-A
(HINOTA) 		1745002030NRG24310520230236412 31/05/2023 PRAHLAD YADAV 1745002030WL009584 PRAHLAD YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 PRAHLADYADAV STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-030-001/202
(HINOTA) 		1745002030NRG24310520230236415 31/05/2023 SEETA YADAV 1745002030WL009584 SEETA YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 SEETAYADAV STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-030-001/205
(HINOTA) 		1745002000NRG24310520230236086 31/05/2023 MAHESH BANVASI 1745002WL009568 MAHESH BANVASI 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 MAHESHBANVASI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-030-001/206
(HINOTA) 		1745002030NRG24310520230236418 31/05/2023 SUKVARIYA BAI YADAV 1745002030WL009584 SUKVARIYA BAI YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 SUKVARIYABAIYADAV STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-030-001/208
(HINOTA) 		1745002030NRG24310520230236419 31/05/2023 DROPATI YADAV 1745002030WL009584 DROPATI YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 DROPATIYADAV STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-030-001/211
(HINOTA) 		1745002030NRG24310520230236420 31/05/2023 LALJEE YADAV 1745002030WL009584 LALJEE YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 LALJEEYADAV UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-030-001/212
(HINOTA) 		1745002030NRG24310520230236423 31/05/2023 PUSHPLATA YADAV 1745002030WL009584 PUSHPLATA YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 PUSHPLATAYADAV STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-030-001/212
(HINOTA) 		1745002030NRG24310520230236422 31/05/2023 SUMAN BAI YADAV 1745002030WL009584 SUMAN BAI YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 SUMANBAIYADAV STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-030-001/213
(HINOTA) 		1745002030NRG24310520230236424 31/05/2023 FULWATI YADAV 1745002030WL009584 FULWATI YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 FULWATIYADAV STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-030-001/214
(HINOTA) 		1745002030NRG24310520230236425 31/05/2023 RESHMI YADAV 1745002030WL009584 RESHMI YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 RESHMIYADAV STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-030-001/219-A
(HINOTA) 		1745002000NRG24310520230236088 31/05/2023 KOUSHLIYA YADAV 1745002WL009568 KOUSHLIYA YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 KOUSHLIYAYADAV STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-030-001/226
(HINOTA) 		1745002000NRG24310520230236089 31/05/2023 KALIYA YADAV 1745002WL009568 KALIYA YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 KALIYAYADAV STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-030-001/227
(HINOTA) 		1745002000NRG24310520230236090 31/05/2023 DHANESHVAR YADAV 1745002WL009568 DHANESHVAR YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 DHANESHVARYADAV STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-030-001/227
(HINOTA) 		1745002000NRG24310520230236091 31/05/2023 REKHA YADAV 1745002WL009568 REKHA YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 REKHAYADAV STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-030-001/227-A
(HINOTA) 		1745002000NRG24310520230236092 31/05/2023 AMARVATI YADAV 1745002WL009568 AMARVATI YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 AMARVATIYADAV STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-030-001/228
(HINOTA) 		1745002030NRG24310520230236426 31/05/2023 DASRATH YADAV 1745002030WL009584 DASRATH YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 DASRATHYADAV STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-030-001/228
(HINOTA) 		1745002030NRG24310520230236427 31/05/2023 RAMAKANT YADAV 1745002030WL009584 RAMAKANT YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 RAMAKANTYADAV STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-030-001/228-A
(HINOTA) 		1745002030NRG24310520230236428 31/05/2023 RAVIKANTH YADAV 1745002030WL009584 RAVIKANTH YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 RAVIKANTHYADAV STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-030-001/241
(HINOTA) 		1745002030NRG24310520230236430 31/05/2023 ANIL YADAV 1745002030WL009584 ANIL YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 ANILYADAV STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-030-001/241
(HINOTA) 		1745002030NRG24310520230236431 31/05/2023 RAJKUMARI YADAV 1745002030WL009584 RAJKUMARI YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-030-001/243
(HINOTA) 		1745002030NRG24310520230236433 31/05/2023 RAMKISAN YADAV 1745002030WL009584 RAMKISAN YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 RAMKISANYADAV STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-030-001/243
(HINOTA) 		1745002030NRG24310520230236432 31/05/2023 SUNEETA YADAV 1745002030WL009584 SUNEETA YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 SUNEETAYADAV STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-030-001/243-A
(HINOTA) 		1745002030NRG24310520230236434 31/05/2023 DURGESH YADAV 1745002030WL009584 DURGESH YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 DURGESHYADAV STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-030-001/243-B
(HINOTA) 		1745002000NRG24310520230236093 31/05/2023 GOVIND YADAV 1745002WL009568 GOVIND YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 GOVINDYADAV STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-030-001/245
(HINOTA) 		1745002000NRG24310520230236094 31/05/2023 VANDANA YADAV 1745002WL009568 VANDANA YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 VANDANAYADAV STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-030-001/246
(HINOTA) 		1745002000NRG24310520230236095 31/05/2023 RAMBHAJAN YADAV 1745002WL009568 RAMBHAJAN YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 RAMBHAJANYADAV PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-030-001/251
(HINOTA) 		1745002000NRG24310520230236097 31/05/2023 BHANA BANVASI 1745002WL009568 BHANA BANVASI 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 BHANABANVASI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-030-001/252
(HINOTA) 		1745002030NRG24310520230236436 31/05/2023 NANHE YADAV 1745002030WL009584 NANHE YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 NANHEYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
300 DINDORI MP-45-002-030-001/293
(HINOTA) 		1745002000NRG24310520230236098 31/05/2023 POORAN SINGH DHURWEY 1745002WL009568 POORAN SINGH DHURWEY 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 POORANSINGHDHURWEY UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-030-001/295
(HINOTA) 		1745002000NRG24310520230236100 31/05/2023 SILOCHNA BAI YADAV 1745002WL009568 SILOCHNA BAI YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 SILOCHNABAIYADAV STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-030-001/296
(HINOTA) 		1745002000NRG24310520230236101 31/05/2023 SATYAWATI BANVASI 1745002WL009568 SATYAWATI BANVASI 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 SATYAWATIBANVASI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-030-001/297-b
(HINOTA) 		1745002030NRG24310520230236438 31/05/2023 PHUL BANVASI 1745002030WL009584 PHUL BANVASI 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 PHULBANVASI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-030-001/31
(HINOTA) 		1745002030NRG24310520230236439 31/05/2023 SUKKAL YADAV 1745002030WL009584 SUKKAL YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 SUKKALYADAV STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-030-001/36
(HINOTA) 		1745002000NRG24310520230236103 31/05/2023 BIHARI YADAV 1745002WL009568 BIHARI YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 BIHARIYADAV STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-030-001/36
(HINOTA) 		1745002000NRG24310520230236102 31/05/2023 RAMVATI YADAV 1745002WL009568 RAMVATI YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 RAMVATIYADAV STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-030-001/38
(HINOTA) 		1745002000NRG24310520230236104 31/05/2023 ROOKMANI BANVASI 1745002WL009568 ROOKMANI BANVASI 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 ROOKMANIBANVASI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-030-001/39
(HINOTA) 		1745002030NRG24310520230236441 31/05/2023 GALLO BANVASI 1745002030WL009584 GALLO BANVASI 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 GALLOBANVASI STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-030-001/39
(HINOTA) 		1745002030NRG24310520230236442 31/05/2023 HEMVATI BANVASI 1745002030WL009584 HEMVATI BANVASI 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 HEMVATIBANVASI STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-030-001/41
(HINOTA) 		1745002000NRG24310520230236105 31/05/2023 JAGARWATI BANVASI 1745002WL009568 JAGARWATI BANVASI 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 JAGARWATIBANVASI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-030-001/42
(HINOTA) 		1745002000NRG24310520230236106 31/05/2023 SAKUNTALA YADAV 1745002WL009568 SAKUNTALA YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 SAKUNTALAYADAV STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-030-001/43
(HINOTA) 		1745002000NRG24310520230236107 31/05/2023 KOUSHALYA YADAV 1745002WL009568 KOUSHALYA YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 KOUSHALYAYADAV STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-030-001/44
(HINOTA) 		1745002000NRG24310520230236109 31/05/2023 BHULLOO YADAV 1745002WL009568 BHULLOO YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 BHULLOOYADAV STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-030-001/46
(HINOTA) 		1745002000NRG24310520230236110 31/05/2023 KALSA YADAV 1745002WL009568 KALSA YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 KALSAYADAV STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-030-001/48
(HINOTA) 		1745002030NRG24310520230236445 31/05/2023 SHEETAL YADAV 1745002030WL009584 SHEETAL YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 SHEETALYADAV UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-030-001/48
(HINOTA) 		1745002030NRG24310520230236446 31/05/2023 TULSEE YADAV 1745002030WL009584 TULSEE YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 TULSEEYADAV STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-030-001/49
(HINOTA) 		1745002000NRG24310520230236111 31/05/2023 CHANDA YADAV 1745002WL009568 CHANDA YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 CHANDAYADAV STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-030-001/63
(HINOTA) 		1745002000NRG24310520230236112 31/05/2023 KUNVAR LAL 1745002WL009568 KUNVAR LAL 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 KUNVARLAL STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-030-001/65-A
(HINOTA) 		1745002000NRG24310520230236113 31/05/2023 BABLOO YADAV 1745002WL009568 BABLOO YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 BABLOOYADAV STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-030-001/65-B
(HINOTA) 		1745002000NRG24310520230236114 31/05/2023 MEENA YADAV 1745002WL009568 MEENA YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 MEENAYADAV STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-030-001/66
(HINOTA) 		1745002030NRG24310520230236447 31/05/2023 SILOCHANA YADAV 1745002030WL009584 SILOCHANA YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 SILOCHANAYADAV STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-030-001/79
(HINOTA) 		1745002030NRG24310520230236448 31/05/2023 GEETA GOSAVMI 1745002030WL009584 GEETA GOSAVMI 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 GEETAGOSAVMI UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-030-001/9
(HINOTA) 		1745002030NRG24310520230236449 31/05/2023 SITA BAI 1745002030WL009584 SITA BAI 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 SITABAI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-030-001/90-A
(HINOTA) 		1745002000NRG24310520230236117 31/05/2023 KUSUM YADAV 1745002WL009568 KUSUM YADAV 00415 SBIN0030452 1326 1326 Processed 03/06/2023 134201403 KUSUMYADAV STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-030-001/93
(HINOTA) 		1745002000NRG24310520230236119 31/05/2023 GOMTI YADAV 1745002WL009568 GOMTI YADAV 00415 SBIN0030452 442 442 Processed 03/06/2023 134201403 GOMTIYADAV STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-030-001/93-A
(HINOTA) 		1745002000NRG24310520230236120 31/05/2023 VINEETA YADAV 1745002WL009568 VINEETA YADAV 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 VINEETAYADAV STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-030-001/94
(HINOTA) 		1745002000NRG24310520230236121 31/05/2023 JANKI BANVASI 1745002WL009568 JANKI BANVASI 00415 SBIN0030452 1326 1326 Processed 03/06/2023 134201403 JANKIBANVASI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-030-001/96
(HINOTA) 		1745002000NRG24310520230236123 31/05/2023 CHAINA BANVASI 1745002WL009568 CHAINA BANVASI 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 CHAINABANVASI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-030-001/98-A
(HINOTA) 		1745002030NRG24310520230236451 31/05/2023 BABITA YADAV 1745002030WL009584 BABITA YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 BABITAYADAV STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-030-001/99
(HINOTA) 		1745002030NRG24310520230236452 31/05/2023 JANAKI YADAV 1745002030WL009584 JANAKI YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 JANAKIYADAV STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-030-002/192-a
(HINOTA) 		1745002000NRG24310520230236124 31/05/2023 Rajendra 1745002WL009568 Rajendra 00415 SBIN0030452 1547 1547 Processed 03/06/2023 134201403 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-030-002/244
(HINOTA) 		1745002030NRG24310520230236453 31/05/2023 RAJENDRA CHOUHAN 1745002030WL009584 RAJENDRA CHOUHAN 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 RAJENDRACHOUHAN STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-030-002/4
(HINOTA) 		1745002030NRG24310520230236454 31/05/2023 PRABHA BARMAN 1745002030WL009584 PRABHA BARMAN 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 PRABHABARMAN STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-030-002/9
(HINOTA) 		1745002030NRG24310520230236455 31/05/2023 KAVITA YADAV 1745002030WL009584 KAVITA YADAV 00415 SBIN0030452 1050 1050 Processed 03/06/2023 134201403 KAVITAYADAV STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-032-001/105-a
(BATONDHA) 		1745002000NRG24310520230232873 31/05/2023 Dujiya bai Warkade 1745002WL009490 Dujiya bai Warkade 00415 SBIN0030452 221 221 Processed 03/06/2023 134201403 DujiyabaiWarkade STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-036-001/1-A
(DEORIMAL) 		1745002000NRG24310520230232927 31/05/2023 KAMLI BAI 1745002WL009495 KAMLI BAI 00415 SBIN0030452 840 840 Processed 03/06/2023 134201403 KAMLIBAI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-036-001/11-A
(DEORIMAL) 		1745002000NRG24310520230232849 31/05/2023 DEEP KALI 1745002WL009489 DEEP KALI 00415 SBIN0030452 210 210 Processed 03/06/2023 134201403 DEEPKALI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-036-001/111
(DEORIMAL) 		1745002000NRG24310520230232850 31/05/2023 MANI BAI 1745002WL009489 MANI BAI 00415 SBIN0030452 1260 1260 Processed 03/06/2023 134201403 MANIBAI NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-036-001/116
(DEORIMAL) 		1745002000NRG24310520230232935 31/05/2023 Gulsa Bai 1745002WL009495 Gulsa Bai 00415 SBIN0030452 1260 1260 Processed 03/06/2023 134201403 GulsaBai NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-036-001/148-A
(DEORIMAL) 		1745002000NRG24310520230232853 31/05/2023 Devendra Kumar Padwar 1745002WL009489 Devendra Kumar Padwar 00415 SBIN0030452 1260 1260 Processed 03/06/2023 134201403 DevendraKumarPadwar STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-036-001/149-A
(DEORIMAL) 		1745002000NRG24310520230232952 31/05/2023 SARITA BAI PARASTE 1745002WL009495 SARITA BAI PARASTE 00415 SBIN0030452 1260 1260 Processed 03/06/2023 134201403 SARITABAIPARASTE PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-036-001/45
(DEORIMAL) 		1745002000NRG24310520230232974 31/05/2023 SUKVARIYA BAI MARKAM 1745002WL009495 SUKVARIYA BAI MARKAM 00415 SBIN0030452 1260 1260 Processed 03/06/2023 134201403 SUKVARIYABAIMARKAM STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-036-001/53
(DEORIMAL) 		1745002000NRG24310520230232983 31/05/2023 LAMIYA BAI PARASTE 1745002WL009495 LAMIYA BAI PARASTE 00415 SBIN0030452 1260 1260 Processed 03/06/2023 134201403 LAMIYABAIPARASTE STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-036-001/55
(DEORIMAL) 		1745002000NRG24310520230232985 31/05/2023 DURGA PRASAD 1745002WL009495 DURGA PRASAD 00415 SBIN0030452 1260 1260 Processed 03/06/2023 134201403 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
345 DINDORI MP-45-002-036-001/77
(DEORIMAL) 		1745002000NRG24310520230232996 31/05/2023 SAMALIYA BAI MARKAM 1745002WL009495 SAMALIYA BAI MARKAM 00415 SBIN0030452 1260 1260 Processed 03/06/2023 134201403 SAMALIYABAIMARKAM STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-036-001/81-A
(DEORIMAL) 		1745002000NRG24310520230233004 31/05/2023 SANGEETA BAI PARASTE 1745002WL009495 SANGEETA BAI PARASTE 00415 SBIN0030452 1260 1260 Processed 03/06/2023 134201403 SANGEETABAIPARASTE STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-036-001/81-B
(DEORIMAL) 		1745002000NRG24310520230233006 31/05/2023 GAYTRI BAI PARASTE 1745002WL009495 GAYTRI BAI PARASTE 00415 SBIN0030452 1260 1260 Processed 03/06/2023 134201403 GAYTRIBAIPARASTE STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-047-001/136
(MERMAL) 		1745002047NRG24310520230236017 31/05/2023 NEELKUMARI 1745002047WL009567 NEELKUMARI 00415 SBIN0030452 1110 1110 Processed 03/06/2023 134201403 NEELKUMARI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-047-001/54-A
(MERMAL) 		1745002047NRG24310520230235986 31/05/2023 LAXMI 1745002047WL009566 LAXMI 00415 SBIN0030452 1110 1110 Processed 03/06/2023 134201403 LAXMI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-047-001/69
(MERMAL) 		1745002047NRG24310520230235992 31/05/2023 RAMESH SINGH MARKO 1745002047WL009566 RAMESH SINGH MARKO 00415 SBIN0030452 1110 1110 Processed 03/06/2023 134201403 RAMESHSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
351 DINDORI MP-45-002-047-001/92
(MERMAL) 		1745002047NRG24310520230235999 31/05/2023 SANDHYA 1745002047WL009566 SANDHYA 00415 SBIN0030452 1110 1110 Processed 03/06/2023 134201403 SANDHYA STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-047-001/99-B
(MERMAL) 		1745002047NRG24310520230236004 31/05/2023 Shanti 1745002047WL009566 Shanti 00415 SBIN0030452 1110 1110 Processed 03/06/2023 134201403 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
353 DINDORI MP-45-002-053-001/15
(CHATUWA) 		1745002000NRG24310520230235399 31/05/2023 UTTARA 1745002WL009558 UTTARA 00415 SBIN0030452 1200 1200 Processed 03/06/2023 134201403 UTTARA STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-053-001/179
(CHATUWA) 		1745002000NRG24310520230235401 31/05/2023 KASHI BAI 1745002WL009558 KASHI BAI 00415 SBIN0030452 1200 1200 Processed 03/06/2023 134201403 KASHIBAI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-053-001/193
(CHATUWA) 		1745002000NRG24310520230235402 31/05/2023 MOHAN 1745002WL009558 MOHAN 00415 SBIN0030452 1000 1000 Processed 03/06/2023 134201403 MOHAN STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-053-001/237
(CHATUWA) 		1745002000NRG24310520230235405 31/05/2023 NARMADIYA 1745002WL009558 NARMADIYA 00415 SBIN0030452 1200 1200 Processed 03/06/2023 134201403 NARMADIYA STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-053-001/240
(CHATUWA) 		1745002000NRG24310520230235406 31/05/2023 PREMVATI 1745002WL009558 PREMVATI 00415 SBIN0030452 1200 1200 Processed 03/06/2023 134201403 PREMVATI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-053-001/276
(CHATUWA) 		1745002000NRG24310520230235407 31/05/2023 CHANDRA SINGH 1745002WL009558 CHANDRA SINGH 00415 SBIN0030452 1000 1000 Processed 03/06/2023 134201403 CHANDRASINGH STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-053-001/302
(CHATUWA) 		1745002000NRG24310520230235408 31/05/2023 GANGA RAM 1745002WL009558 GANGA RAM 00415 SBIN0030452 1000 1000 Processed 03/06/2023 134201403 GANGARAM STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-053-001/302
(CHATUWA) 		1745002000NRG24310520230235409 31/05/2023 parvati 1745002WL009558 parvati 00415 SBIN0030452 1000 1000 Processed 03/06/2023 134201403 parvati STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-053-001/316
(CHATUWA) 		1745002000NRG24310520230235411 31/05/2023 SHANTI 1745002WL009558 SHANTI 00415 SBIN0030452 800 800 Processed 03/06/2023 134201403 SHANTI CENTRAL BANK OF INDIA(607115)
362 DINDORI MP-45-002-053-001/347
(CHATUWA) 		1745002000NRG24310520230235412 31/05/2023 MANOJ 1745002WL009558 MANOJ 00415 SBIN0030452 1200 1200 Processed 03/06/2023 134201403 MANOJ STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-053-001/349
(CHATUWA) 		1745002000NRG24310520230235413 31/05/2023 JITENDRA 1745002WL009558 JITENDRA 00415 SBIN0030452 1200 1200 Processed 03/06/2023 134201403 JITENDRA STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-053-001/394
(CHATUWA) 		1745002000NRG24310520230235416 31/05/2023 Yasoda 1745002WL009558 Yasoda 00415 SBIN0030452 1000 1000 Processed 03/06/2023 134201403 Yasoda STATE BANK OF INDIA(508548)
SubTotal 202463 202463
365 DINDORI MP-45-002-030-001/141-C
(HINOTA) 		1745002030NRG24310520230236384 31/05/2023 RAJA YADAV 1745002030WL009584 RAJA YADAV 00462 UCBA0002989 1050 1050 Processed 03/06/2023 134201403 RAJAYADAV UCO BANK(607066)
366 DINDORI MP-45-002-030-001/141-C
(HINOTA) 		1745002030NRG24310520230236383 31/05/2023 SEEMA YADAV 1745002030WL009584 SEEMA YADAV 00462 UCBA0002989 1050 1050 Processed 03/06/2023 134201403 SEEMAYADAV UCO BANK(607066)
367 DINDORI MP-45-002-030-001/184
(HINOTA) 		1745002000NRG24310520230236079 31/05/2023 NEHA YADAV 1745002WL009568 NEHA YADAV 00462 UCBA0002989 1326 1326 Processed 03/06/2023 134201403 NEHAYADAV UCO BANK(607066)
368 DINDORI MP-45-002-030-001/35-A
(HINOTA) 		1745002030NRG24310520230236440 31/05/2023 SAVITRI YADAV 1745002030WL009584 SAVITRI YADAV 00462 UCBA0002989 1050 1050 Processed 03/06/2023 134201403 SAVITRIYADAV STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-030-001/43-A
(HINOTA) 		1745002000NRG24310520230236108 31/05/2023 SUNEETA 1745002WL009568 SUNEETA 00462 UCBA0002989 1547 1547 Processed 03/06/2023 134201403 SUNEETA UCO BANK(607066)
370 DINDORI MP-45-002-047-002/14
(MERMAL) 		1745002047NRG24310520230237424 31/05/2023 Shivdayal 1745002047WL009617 Shivdayal 00462 UCBA0002989 925 925 Processed 03/06/2023 134201403 Shivdayal UCO BANK(607066)
SubTotal 6948 6948
371 DINDORI MP-45-002-053-001/394
(CHATUWA) 		1745002000NRG24310520230235415 31/05/2023 BHOOPAT 1745002WL009558 BHOOPAT 00468 UBIN0542628 1200 1200 Processed 03/06/2023 134201403 BHOOPAT UNION BANK OF INDIA(508500)
SubTotal 1200 1200
372 DINDORI MP-45-002-002-002/281
(DEORA) 		1745002000NRG24300520230232720 31/05/2023 Sunita 1745002WL009481 Sunita 00468 UBIN0559482 780 780 Processed 03/06/2023 134201403 Sunita UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-018-003/77
(NIWSA) 		1745002018NRG24310520230235554 31/05/2023 Uttam singh 1745002018WL009561 Uttam singh 00468 UBIN0559482 816 816 Processed 03/06/2023 134201403 Uttamsingh UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-029-002/112
(RAMGUDA MAL.) 		1745002029NRG24310520230233219 31/05/2023 samharu singh 1745002029WL009503 samharu singh 00468 UBIN0559482 972 972 Processed 03/06/2023 134201403 samharusingh UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-029-002/126
(RAMGUDA MAL.) 		1745002029NRG24310520230233221 31/05/2023 trilok singh 1745002029WL009503 trilok singh 00468 UBIN0559482 972 972 Processed 03/06/2023 134201403 triloksingh PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-029-002/126
(RAMGUDA MAL.) 		1745002029NRG24310520230233220 31/05/2023 trilok singh 1745002029WL009503 trilok singh 00468 UBIN0559482 486 486 Processed 03/06/2023 134201403 triloksingh UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-029-002/20
(RAMGUDA MAL.) 		1745002029NRG24310520230233222 31/05/2023 MAIKU SINGH 1745002029WL009503 MAIKU SINGH 00468 UBIN0559482 1134 1134 Processed 03/06/2023 134201403 MAIKUSINGH UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-029-002/20-A
(RAMGUDA MAL.) 		1745002029NRG24310520230233224 31/05/2023 Titru Singh 1745002029WL009503 Titru Singh 00468 UBIN0559482 972 972 Processed 03/06/2023 134201403 TitruSingh STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-029-002/20-A
(RAMGUDA MAL.) 		1745002029NRG24310520230233223 31/05/2023 Titru Singh 1745002029WL009503 Titru Singh 00468 UBIN0559482 972 972 Processed 03/06/2023 134201403 TitruSingh UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-029-002/23
(RAMGUDA MAL.) 		1745002029NRG24310520230233225 31/05/2023 heera singh 1745002029WL009503 heera singh 00468 UBIN0559482 972 972 Processed 03/06/2023 134201403 heerasingh UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-029-002/28
(RAMGUDA MAL.) 		1745002029NRG24310520230233228 31/05/2023 BHOLA SINGH 1745002029WL009503 BHOLA SINGH 00468 UBIN0559482 972 972 Processed 03/06/2023 134201403 BHOLASINGH UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-029-002/30
(RAMGUDA MAL.) 		1745002029NRG24310520230233229 31/05/2023 ghuru singh 1745002029WL009503 ghuru singh 00468 UBIN0559482 972 972 Processed 03/06/2023 134201403 ghurusingh UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-029-002/32
(RAMGUDA MAL.) 		1745002029NRG24310520230233230 31/05/2023 MANGAL SINGH 1745002029WL009503 MANGAL SINGH 00468 UBIN0559482 972 972 Processed 03/06/2023 134201403 MANGALSINGH UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-029-002/32-A
(RAMGUDA MAL.) 		1745002029NRG24310520230233231 31/05/2023 Ramesh singh 1745002029WL009503 Ramesh singh 00468 UBIN0559482 972 972 Processed 03/06/2023 134201403 Rameshsingh UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-029-002/38
(RAMGUDA MAL.) 		1745002029NRG24310520230233233 31/05/2023 Lalan singh 1745002029WL009503 Lalan singh 00468 UBIN0559482 972 972 Processed 03/06/2023 134201403 Lalansingh UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-029-002/38
(RAMGUDA MAL.) 		1745002029NRG24310520230233232 31/05/2023 lalan singh 1745002029WL009503 lalan singh 00468 UBIN0559482 972 972 Processed 03/06/2023 134201403 lalansingh UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-029-002/38-A
(RAMGUDA MAL.) 		1745002029NRG24310520230233235 31/05/2023 Dev singh 1745002029WL009503 Dev singh 00468 UBIN0559482 972 972 Processed 03/06/2023 134201403 Devsingh UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-029-002/38-A
(RAMGUDA MAL.) 		1745002029NRG24310520230233234 31/05/2023 Dev singh 1745002029WL009503 Dev singh 00468 UBIN0559482 972 972 Processed 03/06/2023 134201403 Devsingh UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-029-002/40
(RAMGUDA MAL.) 		1745002029NRG24310520230233237 31/05/2023 DOMARI SINGH 1745002029WL009503 DOMARI SINGH 00468 UBIN0559482 972 972 Processed 03/06/2023 134201403 DOMARISINGH UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-029-002/40
(RAMGUDA MAL.) 		1745002029NRG24310520230233236 31/05/2023 DOMARI SINGH 1745002029WL009503 DOMARI SINGH 00468 UBIN0559482 324 324 Processed 03/06/2023 134201403 DOMARISINGH UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-029-002/66
(RAMGUDA MAL.) 		1745002029NRG24310520230233239 31/05/2023 dheenu singh 1745002029WL009503 dheenu singh 00468 UBIN0559482 972 972 Processed 03/06/2023 134201403 dheenusingh UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-029-002/66-A
(RAMGUDA MAL.) 		1745002029NRG24310520230233240 31/05/2023 SHIV PAL 1745002029WL009503 SHIV PAL 00468 UBIN0559482 972 972 Processed 03/06/2023 134201403 SHIVPAL UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-029-002/68
(RAMGUDA MAL.) 		1745002029NRG24310520230233241 31/05/2023 dharmulal 1745002029WL009503 dharmulal 00468 UBIN0559482 972 972 Processed 03/06/2023 134201403 dharmulal UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-029-002/70-A
(RAMGUDA MAL.) 		1745002029NRG24310520230233243 31/05/2023 SEM SINGH 1745002029WL009503 SEM SINGH 00468 UBIN0559482 972 972 Processed 03/06/2023 134201403 SEMSINGH UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-029-002/70-A
(RAMGUDA MAL.) 		1745002029NRG24310520230233242 31/05/2023 SEM SINGH 1745002029WL009503 SEM SINGH 00468 UBIN0559482 972 972 Processed 03/06/2023 134201403 SEMSINGH UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-029-002/70-B
(RAMGUDA MAL.) 		1745002029NRG24310520230233245 31/05/2023 Pramvati 1745002029WL009503 Pramvati 00468 UBIN0559482 972 972 Processed 03/06/2023 134201403 Pramvati UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-029-002/70-B
(RAMGUDA MAL.) 		1745002029NRG24310520230233244 31/05/2023 RAM SINGH 1745002029WL009503 RAM SINGH 00468 UBIN0559482 972 972 Processed 03/06/2023 134201403 RAMSINGH UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-029-002/85
(RAMGUDA MAL.) 		1745002029NRG24310520230233247 31/05/2023 Buddha 1745002029WL009503 Buddha 00468 UBIN0559482 972 972 Processed 03/06/2023 134201403 Buddha UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-029-002/85
(RAMGUDA MAL.) 		1745002029NRG24310520230233246 31/05/2023 BUDDHA SINGH 1745002029WL009503 BUDDHA SINGH 00468 UBIN0559482 972 972 Processed 03/06/2023 134201403 BUDDHASINGH CENTRAL BANK OF INDIA(607115)
400 DINDORI MP-45-002-029-002/85-A
(RAMGUDA MAL.) 		1745002029NRG24310520230233248 31/05/2023 arjun 1745002029WL009503 arjun 00468 UBIN0559482 972 972 Processed 03/06/2023 134201403 arjun UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-029-002/95
(RAMGUDA MAL.) 		1745002029NRG24310520230233249 31/05/2023 lalman 1745002029WL009503 lalman 00468 UBIN0559482 972 972 Processed 03/06/2023 134201403 lalman UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-029-006/102-A
(RAMGUDA MAL.) 		1745002029NRG24310520230233250 31/05/2023 SOBHIT SINGH 1745002029WL009503 SOBHIT SINGH 00468 UBIN0559482 972 972 Processed 03/06/2023 134201403 SOBHITSINGH PUNJAB NATIONAL BANK(508568)
403 DINDORI MP-45-002-030-001/130-B
(HINOTA) 		1745002000NRG24310520230236057 31/05/2023 CHANDRABHAN YADAV 1745002WL009568 CHANDRABHAN YADAV 00468 UBIN0559482 1547 1547 Processed 03/06/2023 134201403 CHANDRABHANYADAV UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-030-001/145
(HINOTA) 		1745002030NRG24310520230236385 31/05/2023 RAJENDRA YADAV 1745002030WL009584 RAJENDRA YADAV 00468 UBIN0559482 1050 1050 Processed 03/06/2023 134201403 RAJENDRAYADAV UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-030-001/145-A
(HINOTA) 		1745002030NRG24310520230236386 31/05/2023 DEEPAK KUMAR YADAV 1745002030WL009584 DEEPAK KUMAR YADAV 00468 UBIN0559482 1050 1050 Processed 03/06/2023 134201403 DEEPAKKUMARYADAV UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-030-001/154-A
(HINOTA) 		1745002030NRG24310520230236389 31/05/2023 CHHAYA YADAV 1745002030WL009584 CHHAYA YADAV 00468 UBIN0559482 1050 1050 Processed 03/06/2023 134201403 CHHAYAYADAV UCO BANK(607066)
407 DINDORI MP-45-002-030-001/215-B
(HINOTA) 		1745002000NRG24310520230236087 31/05/2023 SAVITRI BAI YADAV 1745002WL009568 SAVITRI BAI YADAV 00468 UBIN0559482 1547 1547 Processed 03/06/2023 134201403 SAVITRIBAIYADAV UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-030-001/228-A
(HINOTA) 		1745002030NRG24310520230236429 31/05/2023 SUHAGBATI YADAV 1745002030WL009584 SUHAGBATI YADAV 00468 UBIN0559482 1050 1050 Processed 03/06/2023 134201403 SUHAGBATIYADAV UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-030-001/92
(HINOTA) 		1745002000NRG24310520230236118 31/05/2023 SADHNA BANWASHI 1745002WL009568 SADHNA BANWASHI 00468 UBIN0559482 1105 1105 Processed 03/06/2023 134201403 SADHNABANWASHI BANK OF BARODA(606985)
410 DINDORI MP-45-002-030-001/94-A
(HINOTA) 		1745002000NRG24310520230236122 31/05/2023 SATISH 1745002WL009568 SATISH 00468 UBIN0559482 1547 1547 Processed 03/06/2023 134201403 SATISH UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-030-001/98
(HINOTA) 		1745002030NRG24310520230236450 31/05/2023 ANKIT KUMAR YADAV 1745002030WL009584 ANKIT KUMAR YADAV 00468 UBIN0559482 1050 1050 Processed 03/06/2023 134201403 ANKITKUMARYADAV UCO BANK(607066)
412 DINDORI MP-45-002-047-002/144
(MERMAL) 		1745002047NRG24310520230237426 31/05/2023 OMVATI 1745002047WL009617 OMVATI 00468 UBIN0559482 740 740 Processed 03/06/2023 134201403 OMVATI UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-053-001/16
(CHATUWA) 		1745002000NRG24310520230235400 31/05/2023 geeta 1745002WL009558 geeta 00468 UBIN0559482 1200 1200 Processed 03/06/2023 134201403 geeta UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-053-001/211
(CHATUWA) 		1745002000NRG24310520230235404 31/05/2023 yasoda 1745002WL009558 yasoda 00468 UBIN0559482 1000 1000 Processed 03/06/2023 134201403 yasoda UNION BANK OF INDIA(508500)
SubTotal 42748 42748
415 DINDORI MP-45-002-036-001/83
(DEORIMAL) 		1745002000NRG24310520230232867 31/05/2023 MANENDRA 1745002WL009489 MANENDRA 00691 IPOS0000001 420 420 Processed 03/06/2023 134201403 MANENDRA PUNJAB NATIONAL BANK(508568)
416 DINDORI MP-45-002-036-001/88
(DEORIMAL) 		1745002000NRG24310520230232870 31/05/2023 ARVIND 1745002WL009489 ARVIND 00691 IPOS0000001 1260 1260 Processed 03/06/2023 134201403 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
417 DINDORI MP-45-002-047-001/102-A
(MERMAL) 		1745002047NRG24310520230236006 31/05/2023 PANBAI 1745002047WL009567 PANBAI 00697 BKID0MG1327 740 740 Processed 03/06/2023 134201403 PANBAI FINO PAYMENTS BANK LTD(608001)
418 DINDORI MP-45-002-047-001/107
(MERMAL) 		1745002047NRG24310520230236008 31/05/2023 RANMAT 1745002047WL009567 RANMAT 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201403 RANMAT CENTRAL BANK OF INDIA(607115)
419 DINDORI MP-45-002-047-001/109
(MERMAL) 		1745002047NRG24310520230236009 31/05/2023 AMALVATI BAI 1745002047WL009567 AMALVATI BAI 00697 BKID0MG1327 1110 1110 Processed 03/06/2023 134201403 AMALVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
420 DINDORI MP-45-002-047-001/115
(MERMAL) 		1745002047NRG24310520230235957 31/05/2023 BHAGCHAND 1745002047WL009566 BHAGCHAND 00697 BKID0MG1327 1110 1110 Processed 03/06/2023 134201403 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-047-001/12
(MERMAL) 		1745002047NRG24310520230236012 31/05/2023 RAMPRASAD 1745002047WL009567 RAMPRASAD 00697 BKID0MG1327 1110 1110 Processed 03/06/2023 134201403 RAMPRASAD CENTRAL BANK OF INDIA(607115)
422 DINDORI MP-45-002-047-001/129
(MERMAL) 		1745002047NRG24310520230236015 31/05/2023 BASANT 1745002047WL009567 BASANT 00697 BKID0MG1327 1110 1110 Processed 03/06/2023 134201403 BASANT NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-047-001/148
(MERMAL) 		1745002047NRG24310520230236020 31/05/2023 RUKMESH 1745002047WL009567 RUKMESH 00697 BKID0MG1327 1110 1110 Processed 03/06/2023 134201403 RUKMESH NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-047-001/180
(MERMAL) 		1745002047NRG24310520230235959 31/05/2023 SHERSINGH 1745002047WL009566 SHERSINGH 00697 BKID0MG1327 1110 1110 Processed 03/06/2023 134201403 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-047-001/187-A
(MERMAL) 		1745002047NRG24310520230236034 31/05/2023 YASHODA 1745002047WL009567 YASHODA 00697 BKID0MG1327 1110 1110 Processed 03/06/2023 134201403 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-047-001/19
(MERMAL) 		1745002047NRG24310520230236035 31/05/2023 RAJESH 1745002047WL009567 RAJESH 00697 BKID0MG1327 1110 1110 Processed 03/06/2023 134201403 RAJESH CENTRAL BANK OF INDIA(607115)
427 DINDORI MP-45-002-047-001/217-A
(MERMAL) 		1745002047NRG24310520230236041 31/05/2023 JAGAT 1745002047WL009567 JAGAT 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201403 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-047-001/231
(MERMAL) 		1745002047NRG24310520230235963 31/05/2023 SARVAN 1745002047WL009566 SARVAN 00697 BKID0MG1327 1110 1110 Processed 03/06/2023 134201403 SARVAN CENTRAL BANK OF INDIA(607115)
429 DINDORI MP-45-002-047-001/241
(MERMAL) 		1745002047NRG24310520230235965 31/05/2023 URMILA 1745002047WL009566 URMILA 00697 BKID0MG1327 555 555 Processed 03/06/2023 134201403 URMILA CENTRAL BANK OF INDIA(607115)
430 DINDORI MP-45-002-047-001/34-B
(MERMAL) 		1745002047NRG24310520230235972 31/05/2023 LALWATI SONWANI 1745002047WL009566 LALWATI SONWANI 00697 BKID0MG1327 1110 1110 Processed 03/06/2023 134201403 LALWATISONWANI BANK OF BARODA(606985)
431 DINDORI MP-45-002-047-001/45
(MERMAL) 		1745002047NRG24310520230235977 31/05/2023 MUKESH 1745002047WL009566 MUKESH 00697 BKID0MG1327 1110 1110 Processed 03/06/2023 134201403 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-047-001/47
(MERMAL) 		1745002047NRG24310520230235979 31/05/2023 RANMAT 1745002047WL009566 RANMAT 00697 BKID0MG1327 1110 1110 Processed 03/06/2023 134201403 RANMAT NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-047-001/48
(MERMAL) 		1745002047NRG24310520230235980 31/05/2023 KARNU 1745002047WL009566 KARNU 00697 BKID0MG1327 1110 1110 Processed 03/06/2023 134201403 KARNU STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-047-001/49-A
(MERMAL) 		1745002047NRG24310520230235981 31/05/2023 SUMARTI BAI 1745002047WL009566 SUMARTI BAI 00697 BKID0MG1327 1110 1110 Processed 03/06/2023 134201403 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
435 DINDORI MP-45-002-047-001/68
(MERMAL) 		1745002047NRG24310520230235991 31/05/2023 JAYSINGH 1745002047WL009566 JAYSINGH 00697 BKID0MG1327 1110 1110 Processed 03/06/2023 134201403 JAYSINGH CENTRAL BANK OF INDIA(607115)
436 DINDORI MP-45-002-047-001/73-B
(MERMAL) 		1745002047NRG24310520230235995 31/05/2023 URMILA BAI 1745002047WL009566 URMILA BAI 00697 BKID0MG1327 1110 1110 Processed 03/06/2023 134201403 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-047-001/81
(MERMAL) 		1745002047NRG24310520230235997 31/05/2023 RAMNATH 1745002047WL009566 RAMNATH 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201403 RAMNATH CENTRAL BANK OF INDIA(607115)
438 DINDORI MP-45-002-047-001/96-A
(MERMAL) 		1745002047NRG24310520230236000 31/05/2023 MANOJ 1745002047WL009566 MANOJ 00697 BKID0MG1327 1110 1110 Processed 03/06/2023 134201403 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
439 DINDORI MP-45-002-047-001/99
(MERMAL) 		1745002047NRG24310520230236002 31/05/2023 NAVAL 1745002047WL009566 NAVAL 00697 BKID0MG1327 1110 1110 Processed 03/06/2023 134201403 NAVAL STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-047-001/99-A
(MERMAL) 		1745002047NRG24310520230236003 31/05/2023 PRATAP 1745002047WL009566 PRATAP 00697 BKID0MG1327 1110 1110 Processed 03/06/2023 134201403 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-047-002/100-A
(MERMAL) 		1745002047NRG24310520230237397 31/05/2023 SUSHEELA 1745002047WL009617 SUSHEELA 00697 BKID0MG1327 740 740 Processed 03/06/2023 134201403 SUSHEELA FINO PAYMENTS BANK LTD(608001)
442 DINDORI MP-45-002-047-002/104
(MERMAL) 		1745002047NRG24310520230237399 31/05/2023 TARA BAI 1745002047WL009617 TARA BAI 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201403 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-047-002/106-A
(MERMAL) 		1745002047NRG24310520230237401 31/05/2023 OMKAR 1745002047WL009617 OMKAR 00697 BKID0MG1327 555 555 Processed 03/06/2023 134201403 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-047-002/11
(MERMAL) 		1745002047NRG24310520230237403 31/05/2023 NARBADIYA 1745002047WL009617 NARBADIYA 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201403 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-047-002/112
(MERMAL) 		1745002047NRG24310520230237404 31/05/2023 DEVKALI 1745002047WL009617 DEVKALI 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201403 DEVKALI NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-047-002/116
(MERMAL) 		1745002047NRG24310520230237408 31/05/2023 DEVI 1745002047WL009617 DEVI 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201403 DEVI NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-047-002/116-A
(MERMAL) 		1745002047NRG24310520230237409 31/05/2023 TILAKWATI 1745002047WL009617 TILAKWATI 00697 BKID0MG1327 555 555 Processed 03/06/2023 134201403 TILAKWATI NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-047-002/126-A
(MERMAL) 		1745002047NRG24310520230237412 31/05/2023 DALCHAND 1745002047WL009617 DALCHAND 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201403 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-047-002/126-b
(MERMAL) 		1745002047NRG24310520230237413 31/05/2023 OMTI BAI 1745002047WL009617 OMTI BAI 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201403 OMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-047-002/127
(MERMAL) 		1745002047NRG24310520230237414 31/05/2023 CHAKRADHER 1745002047WL009617 CHAKRADHER 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201403 CHAKRADHER NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-047-002/127-B
(MERMAL) 		1745002047NRG24310520230237416 31/05/2023 UTTARA BAI 1745002047WL009617 UTTARA BAI 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201403 UTTARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-047-002/13
(MERMAL) 		1745002047NRG24310520230237418 31/05/2023 KAMLA 1745002047WL009617 KAMLA 00697 BKID0MG1327 740 740 Processed 03/06/2023 134201403 KAMLA CENTRAL BANK OF INDIA(607115)
453 DINDORI MP-45-002-047-002/130
(MERMAL) 		1745002047NRG24310520230237419 31/05/2023 KAVAL 1745002047WL009617 KAVAL 00697 BKID0MG1327 925 925 Rejected 03/06/2023 134201403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 DINDORI MP-45-002-047-002/131
(MERMAL) 		1745002047NRG24310520230237420 31/05/2023 AMARVATI 1745002047WL009617 AMARVATI 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201403 AMARVATI UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-047-002/133
(MERMAL) 		1745002047NRG24310520230237421 31/05/2023 RAMESH 1745002047WL009617 RAMESH 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201403 RAMESH CENTRAL BANK OF INDIA(607115)
456 DINDORI MP-45-002-047-002/137
(MERMAL) 		1745002047NRG24310520230237423 31/05/2023 MANGAL 1745002047WL009617 MANGAL 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201403 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-047-002/152
(MERMAL) 		1745002047NRG24310520230237430 31/05/2023 SHAKUNTALA 1745002047WL009617 SHAKUNTALA 00697 BKID0MG1327 555 555 Processed 03/06/2023 134201403 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-047-002/157-A
(MERMAL) 		1745002047NRG24310520230237432 31/05/2023 ANEETA BAI 1745002047WL009617 ANEETA BAI 00697 BKID0MG1327 740 740 Processed 03/06/2023 134201403 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-047-002/161
(MERMAL) 		1745002047NRG24310520230237433 31/05/2023 BRAJESHKUMAR 1745002047WL009617 BRAJESHKUMAR 00697 BKID0MG1327 740 740 Processed 03/06/2023 134201403 BRAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-047-002/161
(MERMAL) 		1745002047NRG24310520230237434 31/05/2023 RUKMANI 1745002047WL009617 RUKMANI 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201403 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-047-002/167
(MERMAL) 		1745002047NRG24310520230237435 31/05/2023 SUGANTI BAI 1745002047WL009617 SUGANTI BAI 00697 BKID0MG1327 740 740 Processed 03/06/2023 134201403 SUGANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-047-002/19-A
(MERMAL) 		1745002047NRG24310520230237438 31/05/2023 SARITA BAI 1745002047WL009617 SARITA BAI 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201403 SARITABAI STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-047-002/19-B
(MERMAL) 		1745002047NRG24310520230237439 31/05/2023 LAXMI BAI 1745002047WL009617 LAXMI BAI 00697 BKID0MG1327 740 740 Processed 03/06/2023 134201403 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 DINDORI MP-45-002-047-002/21
(MERMAL) 		1745002047NRG24310520230237440 31/05/2023 HULKAR 1745002047WL009617 HULKAR 00697 BKID0MG1327 740 740 Processed 03/06/2023 134201403 HULKAR NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-047-002/30-A
(MERMAL) 		1745002047NRG24310520230237442 31/05/2023 SANTOSHI 1745002047WL009617 SANTOSHI 00697 BKID0MG1327 740 740 Processed 03/06/2023 134201403 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-047-002/36
(MERMAL) 		1745002047NRG24310520230237443 31/05/2023 GOKAL 1745002047WL009617 GOKAL 00697 BKID0MG1327 740 740 Processed 03/06/2023 134201403 GOKAL NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-047-002/41
(MERMAL) 		1745002047NRG24310520230237447 31/05/2023 PREMVATI 1745002047WL009617 PREMVATI 00697 BKID0MG1327 740 740 Processed 03/06/2023 134201403 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-047-002/43-A
(MERMAL) 		1745002047NRG24310520230237448 31/05/2023 SATYAVATI BAI 1745002047WL009617 SATYAVATI BAI 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201403 SATYAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-047-002/44-A
(MERMAL) 		1745002047NRG24310520230237449 31/05/2023 DHARMI BAI 1745002047WL009617 DHARMI BAI 00697 BKID0MG1327 740 740 Processed 03/06/2023 134201403 DHARMIBAI STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-047-002/49
(MERMAL) 		1745002047NRG24310520230237453 31/05/2023 SANTI BAI 1745002047WL009617 SANTI BAI 00697 BKID0MG1327 555 555 Processed 03/06/2023 134201403 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-047-002/51-A
(MERMAL) 		1745002047NRG24310520230237457 31/05/2023 KUSUM BAI 1745002047WL009617 KUSUM BAI 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201403 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-047-002/52-A
(MERMAL) 		1745002047NRG24310520230237458 31/05/2023 KAILASH 1745002047WL009617 KAILASH 00697 BKID0MG1327 740 740 Processed 03/06/2023 134201403 KAILASH STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-047-002/60-A
(MERMAL) 		1745002047NRG24310520230237461 31/05/2023 RUKMANI BAI 1745002047WL009617 RUKMANI BAI 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201403 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-047-002/61
(MERMAL) 		1745002047NRG24310520230237462 31/05/2023 CHARAN 1745002047WL009617 CHARAN 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201403 CHARAN NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-047-002/68
(MERMAL) 		1745002047NRG24310520230237467 31/05/2023 SONSAY 1745002047WL009617 SONSAY 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201403 SONSAY NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-047-002/70-A
(MERMAL) 		1745002047NRG24310520230237470 31/05/2023 VIJAY 1745002047WL009617 VIJAY 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201403 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-047-002/75
(MERMAL) 		1745002047NRG24310520230237473 31/05/2023 DULAM 1745002047WL009617 DULAM 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201403 DULAM NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-047-002/77
(MERMAL) 		1745002047NRG24310520230237474 31/05/2023 RAMESHPRASAD 1745002047WL009617 RAMESHPRASAD 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201403 RAMESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-047-002/85
(MERMAL) 		1745002047NRG24310520230237476 31/05/2023 KATIKRAM 1745002047WL009617 KATIKRAM 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201403 KATIKRAM CENTRAL BANK OF INDIA(607115)
480 DINDORI MP-45-002-047-002/89-A
(MERMAL) 		1745002047NRG24310520230237478 31/05/2023 Sunil Singh 1745002047WL009617 Sunil Singh 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201403 SunilSingh UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-047-002/90-A
(MERMAL) 		1745002047NRG24310520230237479 31/05/2023 MANOHAR 1745002047WL009617 MANOHAR 00697 BKID0MG1327 925 925 Processed 03/06/2023 134201403 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-047-002/95-A
(MERMAL) 		1745002047NRG24310520230237482 31/05/2023 Rajesh 1745002047WL009617 Rajesh 00697 BKID0MG1327 740 740 Processed 03/06/2023 134201403 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-047-002/99
(MERMAL) 		1745002047NRG24310520230237483 31/05/2023 VISHAL 1745002047WL009617 VISHAL 00697 BKID0MG1327 185 185 Processed 03/06/2023 134201403 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60310 60310
484 DINDORI MP-45-002-002-001/23
(DEORA) 		1745002000NRG24300520230232705 31/05/2023 CHANDRAWATI 1745002WL009481 CHANDRAWATI 00697 BKID0MG1331 1170 1170 Processed 03/06/2023 134201403 CHANDRAWATI PUNJAB NATIONAL BANK(508568)
485 DINDORI MP-45-002-002-002/233
(DEORA) 		1745002000NRG24300520230232711 31/05/2023 CHANDRAVATI 1745002WL009481 CHANDRAVATI 00697 BKID0MG1331 1170 1170 Processed 03/06/2023 134201403 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-002-002/234
(DEORA) 		1745002000NRG24300520230232712 31/05/2023 PARWATI BAI 1745002WL009481 PARWATI BAI 00697 BKID0MG1331 1170 1170 Processed 03/06/2023 134201403 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-002-002/241
(DEORA) 		1745002000NRG24300520230232715 31/05/2023 MATIYA BAI 1745002WL009481 MATIYA BAI 00697 BKID0MG1331 1170 1170 Processed 03/06/2023 134201403 MATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-002-002/261-A
(DEORA) 		1745002000NRG24300520230232716 31/05/2023 PAHALVATI 1745002WL009481 PAHALVATI 00697 BKID0MG1331 1170 1170 Processed 03/06/2023 134201403 PAHALVATI PUNJAB NATIONAL BANK(508568)
489 DINDORI MP-45-002-002-002/264-A
(DEORA) 		1745002000NRG24300520230232717 31/05/2023 NARAD 1745002WL009481 NARAD 00697 BKID0MG1331 1170 1170 Processed 03/06/2023 134201403 NARAD IDBI BANK(607095)
490 DINDORI MP-45-002-002-002/265
(DEORA) 		1745002000NRG24300520230232719 31/05/2023 NARBAD SINGH 1745002WL009481 NARBAD SINGH 00697 BKID0MG1331 1170 1170 Processed 03/06/2023 134201403 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-002-002/291
(DEORA) 		1745002000NRG24300520230232721 31/05/2023 KOP SINGH 1745002WL009481 KOP SINGH 00697 BKID0MG1331 1170 1170 Processed 03/06/2023 134201403 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-002-002/369
(DEORA) 		1745002000NRG24300520230232726 31/05/2023 KUNJWATI 1745002WL009481 KUNJWATI 00697 BKID0MG1331 1170 1170 Processed 03/06/2023 134201403 KUNJWATI NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-018-003/1
(NIWSA) 		1745002018NRG24310520230235505 31/05/2023 Indravati 1745002018WL009561 Indravati 00697 BKID0MG1331 2856 2856 Processed 03/06/2023 134201403 Indravati NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-018-003/12
(NIWSA) 		1745002018NRG24310520230235507 31/05/2023 Puran Singh 1745002018WL009561 Puran Singh 00697 BKID0MG1331 816 816 Processed 03/06/2023 134201403 PuranSingh STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-018-003/185
(NIWSA) 		1745002018NRG24310520230235512 31/05/2023 RAJ KUMAR 1745002018WL009561 RAJ KUMAR 00697 BKID0MG1331 816 816 Processed 03/06/2023 134201403 RAJKUMAR PUNJAB NATIONAL BANK(508568)
496 DINDORI MP-45-002-018-003/22
(NIWSA) 		1745002018NRG24310520230235514 31/05/2023 Cheeta Bai 1745002018WL009561 Cheeta Bai 00697 BKID0MG1331 816 816 Processed 03/06/2023 134201403 CheetaBai NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-018-003/29
(NIWSA) 		1745002018NRG24310520230235523 31/05/2023 MANGALL SINGH 1745002018WL009561 MANGALL SINGH 00697 BKID0MG1331 816 816 Processed 03/06/2023 134201403 MANGALLSINGH NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-018-003/31
(NIWSA) 		1745002018NRG24310520230235529 31/05/2023 Shamhar Singh 1745002018WL009561 Shamhar Singh 00697 BKID0MG1331 816 816 Processed 03/06/2023 134201403 ShamharSingh NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-018-003/32
(NIWSA) 		1745002018NRG24310520230235530 31/05/2023 Gangaliya Bai 1745002018WL009561 Gangaliya Bai 00697 BKID0MG1331 816 816 Processed 03/06/2023 134201403 GangaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-018-003/4-B
(NIWSA) 		1745002018NRG24310520230235538 31/05/2023 Kamli Bai 1745002018WL009561 Kamli Bai 00697 BKID0MG1331 816 816 Processed 03/06/2023 134201403 KamliBai UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-018-003/42
(NIWSA) 		1745002018NRG24310520230235539 31/05/2023 Harnam Singh 1745002018WL009561 Harnam Singh 00697 BKID0MG1331 816 816 Processed 03/06/2023 134201403 HarnamSingh STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-018-003/44
(NIWSA) 		1745002018NRG24310520230235541 31/05/2023 Phullvati 1745002018WL009561 Phullvati 00697 BKID0MG1331 816 816 Processed 03/06/2023 134201403 Phullvati NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-018-003/45
(NIWSA) 		1745002018NRG24310520230235542 31/05/2023 MeelanLal 1745002018WL009561 MeelanLal 00697 BKID0MG1331 816 816 Processed 03/06/2023 134201403 MeelanLal STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-018-003/76
(NIWSA) 		1745002018NRG24310520230235553 31/05/2023 bimlesh 1745002018WL009561 bimlesh 00697 BKID0MG1331 2856 2856 Processed 03/06/2023 134201403 bimlesh STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-018-003/8
(NIWSA) 		1745002018NRG24310520230235556 31/05/2023 Jaymati Bai 1745002018WL009561 Jaymati Bai 00697 BKID0MG1331 612 612 Processed 03/06/2023 134201403 JaymatiBai NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-018-003/9
(NIWSA) 		1745002018NRG24310520230235557 31/05/2023 MAN SINGH 1745002018WL009561 MAN SINGH 00697 BKID0MG1331 612 612 Processed 03/06/2023 134201403 MANSINGH STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-018-003/90
(NIWSA) 		1745002018NRG24310520230235559 31/05/2023 Ganesh Singh Maravi 1745002018WL009561 Ganesh Singh Maravi 00697 BKID0MG1331 2856 2856 Processed 03/06/2023 134201403 GaneshSinghMaravi INDIAN BANK(607105)
508 DINDORI MP-45-002-030-001/247
(HINOTA) 		1745002000NRG24310520230236096 31/05/2023 SUNEETA MACHEHA 1745002WL009568 SUNEETA MACHEHA 00697 BKID0MG1331 1547 1547 Processed 03/06/2023 134201403 SUNEETAMACHEHA NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-036-001/10
(DEORIMAL) 		1745002000NRG24310520230232928 31/05/2023 JIYA LAL 1745002WL009495 JIYA LAL 00697 BKID0MG1331 1260 1260 Processed 03/06/2023 134201403 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-036-001/10
(DEORIMAL) 		1745002000NRG24310520230232847 31/05/2023 JIYA LAL 1745002WL009489 JIYA LAL 00697 BKID0MG1331 420 420 Processed 03/06/2023 134201403 JIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
511 DINDORI MP-45-002-036-001/11-A
(DEORIMAL) 		1745002000NRG24310520230232848 31/05/2023 GEETA BAI 1745002WL009489 GEETA BAI 00697 BKID0MG1331 420 420 Processed 03/06/2023 134201403 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-036-001/118-a
(DEORIMAL) 		1745002000NRG24310520230232941 31/05/2023 TAP SINGH 1745002WL009495 TAP SINGH 00697 BKID0MG1331 1260 1260 Processed 03/06/2023 134201403 TAPSINGH STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-036-001/123-B
(DEORIMAL) 		1745002000NRG24310520230232942 31/05/2023 KOTA BAI MARAVI 1745002WL009495 KOTA BAI MARAVI 00697 BKID0MG1331 1260 1260 Processed 03/06/2023 134201403 KOTABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-036-001/126
(DEORIMAL) 		1745002000NRG24310520230232943 31/05/2023 MOH VATI 1745002WL009495 MOH VATI 00697 BKID0MG1331 1260 1260 Processed 03/06/2023 134201403 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-036-001/127
(DEORIMAL) 		1745002000NRG24310520230232947 31/05/2023 HASAN BAKSH 1745002WL009495 HASAN BAKSH 00697 BKID0MG1331 1260 1260 Processed 03/06/2023 134201403 HASANBAKSH NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-036-001/131
(DEORIMAL) 		1745002000NRG24310520230232948 31/05/2023 BHAGRATI 1745002WL009495 BHAGRATI 00697 BKID0MG1331 1050 1050 Processed 03/06/2023 134201403 BHAGRATI STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-036-001/144
(DEORIMAL) 		1745002000NRG24310520230232950 31/05/2023 BHAGVANIYA BAI 1745002WL009495 BHAGVANIYA BAI 00697 BKID0MG1331 1260 1260 Processed 03/06/2023 134201403 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-036-001/149-A
(DEORIMAL) 		1745002000NRG24310520230232951 31/05/2023 SHIV KUMAR 1745002WL009495 SHIV KUMAR 00697 BKID0MG1331 420 420 Processed 03/06/2023 134201403 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
519 DINDORI MP-45-002-036-001/153
(DEORIMAL) 		1745002000NRG24310520230232856 31/05/2023 CHAMELI BAI 1745002WL009489 CHAMELI BAI 00697 BKID0MG1331 420 420 Processed 03/06/2023 134201403 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-036-001/19
(DEORIMAL) 		1745002000NRG24310520230232953 31/05/2023 SEM LAL 1745002WL009495 SEM LAL 00697 BKID0MG1331 1260 1260 Processed 03/06/2023 134201403 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
521 DINDORI MP-45-002-036-001/20
(DEORIMAL) 		1745002000NRG24310520230232957 31/05/2023 NIROJI LAL 1745002WL009495 NIROJI LAL 00697 BKID0MG1331 1260 1260 Processed 03/06/2023 134201403 NIROJILAL CENTRAL BANK OF INDIA(607115)
522 DINDORI MP-45-002-036-001/25
(DEORIMAL) 		1745002000NRG24310520230232865 31/05/2023 ANJU BAI 1745002WL009489 ANJU BAI 00697 BKID0MG1331 420 420 Processed 03/06/2023 134201403 ANJUBAI IDBI BANK(607095)
523 DINDORI MP-45-002-036-001/3-C
(DEORIMAL) 		1745002000NRG24310520230232964 31/05/2023 UDAY SINGH 1745002WL009495 UDAY SINGH 00697 BKID0MG1331 1260 1260 Processed 03/06/2023 134201403 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-036-001/4
(DEORIMAL) 		1745002000NRG24310520230232967 31/05/2023 GANGA LAL 1745002WL009495 GANGA LAL 00697 BKID0MG1331 1260 1260 Processed 03/06/2023 134201403 GANGALAL NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-036-001/43
(DEORIMAL) 		1745002000NRG24310520230232971 31/05/2023 SAMALIYA BAI 1745002WL009495 SAMALIYA BAI 00697 BKID0MG1331 1260 1260 Processed 03/06/2023 134201403 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-036-001/44
(DEORIMAL) 		1745002000NRG24310520230232972 31/05/2023 FOOL SINGH 1745002WL009495 FOOL SINGH 00697 BKID0MG1331 1260 1260 Processed 03/06/2023 134201403 FOOLSINGH CENTRAL BANK OF INDIA(607115)
527 DINDORI MP-45-002-036-001/46
(DEORIMAL) 		1745002000NRG24310520230232975 31/05/2023 RAMESH LAL 1745002WL009495 RAMESH LAL 00697 BKID0MG1331 1260 1260 Processed 03/06/2023 134201403 RAMESHLAL NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-036-001/47
(DEORIMAL) 		1745002000NRG24310520230232978 31/05/2023 CHHABIYA BAI 1745002WL009495 CHHABIYA BAI 00697 BKID0MG1331 1260 1260 Processed 03/06/2023 134201403 CHHABIYABAI NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-036-001/52
(DEORIMAL) 		1745002000NRG24310520230232981 31/05/2023 RAM BAI 1745002WL009495 RAM BAI 00697 BKID0MG1331 1260 1260 Processed 03/06/2023 134201403 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-036-001/53
(DEORIMAL) 		1745002000NRG24310520230232982 31/05/2023 MOTI LAL 1745002WL009495 MOTI LAL 00697 BKID0MG1331 1260 1260 Processed 03/06/2023 134201403 MOTILAL CENTRAL BANK OF INDIA(607115)
531 DINDORI MP-45-002-036-001/56
(DEORIMAL) 		1745002000NRG24310520230232986 31/05/2023 MADHO LAL 1745002WL009495 MADHO LAL 00697 BKID0MG1331 1260 1260 Processed 03/06/2023 134201403 MADHOLAL CENTRAL BANK OF INDIA(607115)
532 DINDORI MP-45-002-036-001/57
(DEORIMAL) 		1745002000NRG24310520230232988 31/05/2023 RAM CHANDRA 1745002WL009495 RAM CHANDRA 00697 BKID0MG1331 1050 1050 Processed 03/06/2023 134201403 RAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-036-001/58
(DEORIMAL) 		1745002000NRG24310520230232992 31/05/2023 SABEENA BAI 1745002WL009495 SABEENA BAI 00697 BKID0MG1331 1260 1260 Processed 03/06/2023 134201403 SABEENABAI UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-036-001/75
(DEORIMAL) 		1745002000NRG24310520230232866 31/05/2023 TILAK DAS 1745002WL009489 TILAK DAS 00697 BKID0MG1331 420 420 Processed 03/06/2023 134201403 TILAKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-036-001/78
(DEORIMAL) 		1745002000NRG24310520230232999 31/05/2023 BUDHVARIYA BAI 1745002WL009495 BUDHVARIYA BAI 00697 BKID0MG1331 1260 1260 Processed 03/06/2023 134201403 BUDHVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-036-001/81
(DEORIMAL) 		1745002000NRG24310520230233001 31/05/2023 KUNVAR SINGH 1745002WL009495 KUNVAR SINGH 00697 BKID0MG1331 1260 1260 Processed 03/06/2023 134201403 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-036-001/9
(DEORIMAL) 		1745002000NRG24310520230233008 31/05/2023 NAVAL SINGH 1745002WL009495 NAVAL SINGH 00697 BKID0MG1331 1260 1260 Processed 03/06/2023 134201403 NAVALSINGH CENTRAL BANK OF INDIA(607115)
538 DINDORI MP-45-002-036-001/95
(DEORIMAL) 		1745002000NRG24310520230233010 31/05/2023 MUNNI BAI 1745002WL009495 MUNNI BAI 00697 BKID0MG1331 1260 1260 Processed 03/06/2023 134201403 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-036-001/95-A
(DEORIMAL) 		1745002000NRG24310520230233012 31/05/2023 RAJU LAL 1745002WL009495 RAJU LAL 00697 BKID0MG1331 420 420 Processed 03/06/2023 134201403 RAJULAL NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-036-002/12-a
(DEORIMAL) 		1745002000NRG24310520230233015 31/05/2023 Rahman 1745002WL009495 Rahman 00697 BKID0MG1331 1260 1260 Processed 03/06/2023 134201403 Rahman INDIA POST PAYMENTS BANK LIMITED(508528)
541 DINDORI MP-45-002-036-002/21
(DEORIMAL) 		1745002000NRG24310520230233016 31/05/2023 SHAHEEDA BEGAM 1745002WL009495 SHAHEEDA BEGAM 00697 BKID0MG1331 1260 1260 Processed 03/06/2023 134201403 SHAHEEDABEGAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 65309 65309
542 DINDORI MP-45-002-036-002/12
(DEORIMAL) 		1745002000NRG24310520230233014 31/05/2023 Roshni 1745002WL009495 Roshni 00697 BKID0MG1332 1260 1260 Processed 03/06/2023 134201403 Roshni PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
543 DINDORI MP-45-002-018-003/3
(NIWSA) 		1745002018NRG24310520230235527 31/05/2023 Zyanvati 1745002018WL009561 Zyanvati 00697 BKID0MG1333 816 816 Processed 03/06/2023 134201403 Zyanvati UNION BANK OF INDIA(508500)
SubTotal 816 816
544 DINDORI MP-45-002-002-002/362
(DEORA) 		1745002000NRG24300520230232724 31/05/2023 ANDHER SINGH 1745002WL009481 ANDHER SINGH 00697 BKID0NAMRGB 1170 1170 Processed 03/06/2023 134201403 ANDHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-018-003/11
(NIWSA) 		1745002018NRG24310520230235506 31/05/2023 AITU LAL 1745002018WL009561 AITU LAL 00697 BKID0NAMRGB 816 816 Processed 03/06/2023 134201403 AITULAL STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-018-003/16
(NIWSA) 		1745002018NRG24310520230235509 31/05/2023 PANKU LAL 1745002018WL009561 PANKU LAL 00697 BKID0NAMRGB 816 816 Processed 03/06/2023 134201403 PANKULAL STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-018-003/18
(NIWSA) 		1745002018NRG24310520230235510 31/05/2023 KHMANU SINGH 1745002018WL009561 KHMANU SINGH 00697 BKID0NAMRGB 816 816 Processed 03/06/2023 134201403 KHMANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-018-003/2
(NIWSA) 		1745002018NRG24310520230235513 31/05/2023 NANDU 1745002018WL009561 NANDU 00697 BKID0NAMRGB 816 816 Processed 03/06/2023 134201403 NANDU NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-018-003/22-a
(NIWSA) 		1745002018NRG24310520230235515 31/05/2023 MANGAL SINGH 1745002018WL009561 MANGAL SINGH 00697 BKID0NAMRGB 2856 2856 Processed 03/06/2023 134201403 MANGALSINGH CENTRAL BANK OF INDIA(607115)
550 DINDORI MP-45-002-018-003/23
(NIWSA) 		1745002018NRG24310520230235516 31/05/2023 DEVLAL 1745002018WL009561 DEVLAL 00697 BKID0NAMRGB 816 816 Processed 03/06/2023 134201403 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-018-003/25
(NIWSA) 		1745002018NRG24310520230235518 31/05/2023 CHARAN SINGH 1745002018WL009561 CHARAN SINGH 00697 BKID0NAMRGB 816 816 Processed 03/06/2023 134201403 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-018-003/27
(NIWSA) 		1745002018NRG24310520230235519 31/05/2023 Makhan dass Sonwani 1745002018WL009561 Makhan dass Sonwani 00697 BKID0NAMRGB 2856 2856 Processed 03/06/2023 134201403 MakhandassSonwani NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-018-003/32-D
(NIWSA) 		1745002018NRG24310520230235533 31/05/2023 CHANDA BAI 1745002018WL009561 CHANDA BAI 00697 BKID0NAMRGB 816 816 Processed 03/06/2023 134201403 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-018-003/34
(NIWSA) 		1745002018NRG24310520230235534 31/05/2023 Dukhni Bai 1745002018WL009561 Dukhni Bai 00697 BKID0NAMRGB 816 816 Processed 03/06/2023 134201403 DukhniBai NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-018-003/45
(NIWSA) 		1745002018NRG24310520230235543 31/05/2023 MeelanLal 1745002018WL009561 MeelanLal 00697 BKID0NAMRGB 816 816 Processed 03/06/2023 134201403 MeelanLal NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-018-003/9-a
(NIWSA) 		1745002018NRG24310520230235558 31/05/2023 SHIVKUMAR 1745002018WL009561 SHIVKUMAR 00697 BKID0NAMRGB 612 612 Processed 03/06/2023 134201403 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
557 DINDORI MP-45-002-047-001/100
(MERMAL) 		1745002047NRG24310520230236005 31/05/2023 Ummi Bai 1745002047WL009567 Ummi Bai 00697 BKID0NAMRGB 925 925 Processed 03/06/2023 134201403 UmmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-047-001/135
(MERMAL) 		1745002047NRG24310520230236016 31/05/2023 DIVYA 1745002047WL009567 DIVYA 00697 BKID0NAMRGB 1110 1110 Processed 03/06/2023 134201403 DIVYA UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-047-001/187
(MERMAL) 		1745002047NRG24310520230235960 31/05/2023 MATWAR 1745002047WL009566 MATWAR 00697 BKID0NAMRGB 1110 1110 Processed 03/06/2023 134201403 MATWAR NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-047-001/191-A
(MERMAL) 		1745002047NRG24310520230235961 31/05/2023 BIHARI 1745002047WL009566 BIHARI 00697 BKID0NAMRGB 1110 1110 Processed 03/06/2023 134201403 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
561 DINDORI MP-45-002-047-001/197
(MERMAL) 		1745002047NRG24310520230236036 31/05/2023 Chaitee 1745002047WL009567 Chaitee 00697 BKID0NAMRGB 740 740 Processed 03/06/2023 134201403 Chaitee AIRTEL PAYMENTS BANK LIMITED(990288)
562 DINDORI MP-45-002-047-001/218
(MERMAL) 		1745002047NRG24310520230236043 31/05/2023 MAHESH 1745002047WL009567 MAHESH 00697 BKID0NAMRGB 1110 1110 Processed 03/06/2023 134201403 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-047-001/23
(MERMAL) 		1745002047NRG24310520230236048 31/05/2023 BHAJANIYA 1745002047WL009567 BHAJANIYA 00697 BKID0NAMRGB 1110 1110 Processed 03/06/2023 134201403 BHAJANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-047-001/247
(MERMAL) 		1745002047NRG24310520230235967 31/05/2023 SAMPATIYA 1745002047WL009566 SAMPATIYA 00697 BKID0NAMRGB 740 740 Processed 03/06/2023 134201403 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-047-001/43
(MERMAL) 		1745002047NRG24310520230235975 31/05/2023 LOHANGI 1745002047WL009566 LOHANGI 00697 BKID0NAMRGB 185 185 Processed 03/06/2023 134201403 LOHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
566 DINDORI MP-45-002-047-001/53
(MERMAL) 		1745002047NRG24310520230235985 31/05/2023 Bhuri Bai 1745002047WL009566 Bhuri Bai 00697 BKID0NAMRGB 925 925 Processed 03/06/2023 134201403 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-047-001/66
(MERMAL) 		1745002047NRG24310520230235990 31/05/2023 GOMTI 1745002047WL009566 GOMTI 00697 BKID0NAMRGB 1110 1110 Processed 03/06/2023 134201403 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-047-002/102-A
(MERMAL) 		1745002047NRG24310520230237398 31/05/2023 CHIRONJA 1745002047WL009617 CHIRONJA 00697 BKID0NAMRGB 925 925 Processed 03/06/2023 134201403 CHIRONJA NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-047-002/107-A
(MERMAL) 		1745002047NRG24310520230237402 31/05/2023 JHHAMA BAI 1745002047WL009617 JHHAMA BAI 00697 BKID0NAMRGB 925 925 Processed 03/06/2023 134201403 JHHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
570 DINDORI MP-45-002-047-002/115
(MERMAL) 		1745002047NRG24310520230237407 31/05/2023 GANGO BAI 1745002047WL009617 GANGO BAI 00697 BKID0NAMRGB 925 925 Processed 03/06/2023 134201403 GANGOBAI NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-047-002/116-B
(MERMAL) 		1745002047NRG24310520230237410 31/05/2023 SYAMABAI 1745002047WL009617 SYAMABAI 00697 BKID0NAMRGB 740 740 Processed 03/06/2023 134201403 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-047-002/125
(MERMAL) 		1745002047NRG24310520230237411 31/05/2023 GAYTRI 1745002047WL009617 GAYTRI 00697 BKID0NAMRGB 925 925 Processed 03/06/2023 134201403 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
573 DINDORI MP-45-002-047-002/127-A
(MERMAL) 		1745002047NRG24310520230237415 31/05/2023 RAJKISHOR 1745002047WL009617 RAJKISHOR 00697 BKID0NAMRGB 925 925 Processed 03/06/2023 134201403 RAJKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
574 DINDORI MP-45-002-047-002/147
(MERMAL) 		1745002047NRG24310520230237427 31/05/2023 NANSHI 1745002047WL009617 NANSHI 00697 BKID0NAMRGB 925 925 Rejected 03/06/2023 134201403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 DINDORI MP-45-002-047-002/46
(MERMAL) 		1745002047NRG24310520230237450 31/05/2023 MANGLI 1745002047WL009617 MANGLI 00697 BKID0NAMRGB 555 555 Processed 03/06/2023 134201403 MANGLI FINO PAYMENTS BANK LTD(608001)
576 DINDORI MP-45-002-047-002/63
(MERMAL) 		1745002047NRG24310520230237463 31/05/2023 AKKAL DAS 1745002047WL009617 AKKAL DAS 00697 BKID0NAMRGB 925 925 Processed 03/06/2023 134201403 AKKALDAS NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-047-002/68-A
(MERMAL) 		1745002047NRG24310520230237468 31/05/2023 PREMVATI BAI 1745002047WL009617 PREMVATI BAI 00697 BKID0NAMRGB 740 740 Processed 03/06/2023 134201403 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-047-002/72
(MERMAL) 		1745002047NRG24310520230237471 31/05/2023 JAMVATI 1745002047WL009617 JAMVATI 00697 BKID0NAMRGB 555 555 Processed 03/06/2023 134201403 JAMVATI BANK OF BARODA(606985)
579 DINDORI MP-45-002-047-002/89
(MERMAL) 		1745002047NRG24310520230237477 31/05/2023 Lamiya 1745002047WL009617 Lamiya 00697 BKID0NAMRGB 925 925 Processed 03/06/2023 134201403 Lamiya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 35003 35003
Total 632733 632733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_310523APB_FTO_65901 Bank of Baroda BARB0DINDIN DINDORI 12201
2 DINDORI MP1745002_310523APB_FTO_65901 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1967
3 DINDORI MP1745002_310523APB_FTO_65901 Canara Bank CNRB0004113 DINDORI 9027
4 DINDORI MP1745002_310523APB_FTO_65901 Central Bank Of India CBIN0282796 TULARA 2520
5 DINDORI MP1745002_310523APB_FTO_65901 Central Bank Of India CBIN0283015 DINDORI 58068
6 DINDORI MP1745002_310523APB_FTO_65901 Central Bank Of India CBIN0284695 LALPUR IGNTU 2856
7 DINDORI MP1745002_310523APB_FTO_65901 IDBI Bank IBKL0001555 DINDORI 8190
8 DINDORI MP1745002_310523APB_FTO_65901 Indian Bank IDIB000D070 DINDORI 8376
9 DINDORI MP1745002_310523APB_FTO_65901 Indian Bank IDIB000D648 Dindori 9450
10 DINDORI MP1745002_310523APB_FTO_65901 Punjab National Bank PUNB0642100 DINDORI MP 83995
11 DINDORI MP1745002_310523APB_FTO_65901 State Bank of India SBIN0001061 DINDORI 12900
12 DINDORI MP1745002_310523APB_FTO_65901 State Bank of India SBIN0002821 ANUPPUR 2856
13 DINDORI MP1745002_310523APB_FTO_65901 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2590
14 DINDORI MP1745002_310523APB_FTO_65901 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 202463
15 DINDORI MP1745002_310523APB_FTO_65901 UCO Bank UCBA0002989 DINDORI 6948
16 DINDORI MP1745002_310523APB_FTO_65901 Union Bank of India UBIN0542628 SAKKA 1200
17 DINDORI MP1745002_310523APB_FTO_65901 Union Bank of India UBIN0559482 DINDORI 42748
18 DINDORI MP1745002_310523APB_FTO_65901 India Post Payments Bank IPOS0000001 Dindori 1680
19 DINDORI MP1745002_310523APB_FTO_65901 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 60310
20 DINDORI MP1745002_310523APB_FTO_65901 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 65309
21 DINDORI MP1745002_310523APB_FTO_65901 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 1260
22 DINDORI MP1745002_310523APB_FTO_65901 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 816
23 DINDORI MP1745002_310523APB_FTO_65901 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 14838
24 DINDORI MP1745002_310523APB_FTO_65901 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 20165

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