Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:53:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_080523APB_FTO_33104
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-45-002-034-001/192-A
(DUHANIYA) 		1745002000NRG24080520230087993 08/05/2023 PRIYANKA BAI 1745002WL004176 PRIYANKA BAI 00032 UTIB0000679 1326 1326 Processed 16/05/2023 687514104 PRIYANKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DINDORI MP-45-002-002-001/109-A
(DEORA) 		1745002000NRG24080520230088209 08/05/2023 MAMTA BAI 1745002WL004178 MAMTA BAI 00045 BARB0DINDIN 884 884 Processed 15/05/2023 687514104 MAMTABAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-002-001/118
(DEORA) 		1745002000NRG24080520230088211 08/05/2023 SuSHEELA 1745002WL004178 SuSHEELA 00045 BARB0DINDIN 1105 1105 Processed 15/05/2023 687514104 SuSHEELA UNION BANK OF INDIA(508500)
4 DINDORI MP-45-002-002-001/118-B
(DEORA) 		1745002000NRG24080520230088212 08/05/2023 CHAMAN VATI SAIYAM 1745002WL004178 CHAMAN VATI SAIYAM 00045 BARB0DINDIN 1105 1105 Processed 15/05/2023 687514104 CHAMANVATISAIYAM BANK OF BARODA(606985)
5 DINDORI MP-45-002-002-001/245
(DEORA) 		1745002000NRG24080520230088224 08/05/2023 SHAKUN BAI 1745002WL004178 SHAKUN BAI 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687514104 SHAKUNBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-002-001/40
(DEORA) 		1745002000NRG24080520230088232 08/05/2023 SHIVVATI 1745002WL004178 SHIVVATI 00045 BARB0DINDIN 663 663 Processed 15/05/2023 687514104 SHIVVATI BANK OF BARODA(606985)
7 DINDORI MP-45-002-002-001/58
(DEORA) 		1745002000NRG24080520230088241 08/05/2023 CHATER SINGH 1745002WL004178 CHATER SINGH 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687514104 CHATERSINGH BANK OF BARODA(606985)
8 DINDORI MP-45-002-021-002/107-B
(GANWAHI) 		1745002021NRG24080520230083621 08/05/2023 RAJU 1745002021WL004027 RAJU 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687514104 RAJU BANK OF BARODA(606985)
9 DINDORI MP-45-002-021-002/117
(GANWAHI) 		1745002021NRG24080520230083645 08/05/2023 FULVATI 1745002021WL004027 FULVATI 00045 BARB0DINDIN 1105 1105 Processed 15/05/2023 687514104 FULVATI BANK OF BARODA(606985)
10 DINDORI MP-45-002-021-002/120-B
(GANWAHI) 		1745002021NRG24080520230083651 08/05/2023 Anita 1745002021WL004027 Anita 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687514104 Anita BANK OF BARODA(606985)
11 DINDORI MP-45-002-021-002/123-B
(GANWAHI) 		1745002021NRG24080520230083653 08/05/2023 ESHVARYA 1745002021WL004027 ESHVARYA 00045 BARB0DINDIN 884 884 Processed 15/05/2023 687514104 ESHVARYA BANK OF BARODA(606985)
12 DINDORI MP-45-002-021-002/123-D
(GANWAHI) 		1745002021NRG24080520230083655 08/05/2023 Sarasvati 1745002021WL004027 Sarasvati 00045 BARB0DINDIN 442 442 Processed 15/05/2023 687514104 Sarasvati BANK OF BARODA(606985)
13 DINDORI MP-45-002-021-002/126-A
(GANWAHI) 		1745002021NRG24080520230083656 08/05/2023 parasmani 1745002021WL004027 parasmani 00045 BARB0DINDIN 663 663 Processed 15/05/2023 687514104 parasmani BANK OF BARODA(606985)
14 DINDORI MP-45-002-021-002/135-B
(GANWAHI) 		1745002021NRG24080520230083669 08/05/2023 Kunwar singh saiyam 1745002021WL004027 Kunwar singh saiyam 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687514104 Kunwarsinghsaiyam BANK OF BARODA(606985)
15 DINDORI MP-45-002-021-002/141
(GANWAHI) 		1745002021NRG24080520230083675 08/05/2023 nembai 1745002021WL004027 nembai 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687514104 nembai BANK OF BARODA(606985)
16 DINDORI MP-45-002-021-002/143-A
(GANWAHI) 		1745002021NRG24080520230083684 08/05/2023 Muneshvar 1745002021WL004027 Muneshvar 00045 BARB0DINDIN 884 884 Processed 15/05/2023 687514104 Muneshvar INDIAN BANK(607105)
17 DINDORI MP-45-002-021-002/144-B
(GANWAHI) 		1745002021NRG24080520230083687 08/05/2023 Badri Prashad 1745002021WL004027 Badri Prashad 00045 BARB0DINDIN 221 221 Processed 16/05/2023 687514104 BadriPrashad INDIA POST PAYMENTS BANK LIMITED(508528)
18 DINDORI MP-45-002-021-002/144-C
(GANWAHI) 		1745002021NRG24080520230083689 08/05/2023 Santoshi Bai 1745002021WL004027 Santoshi Bai 00045 BARB0DINDIN 221 221 Processed 15/05/2023 687514104 SantoshiBai BANK OF BARODA(606985)
19 DINDORI MP-45-002-021-002/231
(GANWAHI) 		1745002021NRG24080520230083497 08/05/2023 Prtap 1745002021WL004023 Prtap 00045 BARB0DINDIN 1105 1105 Processed 15/05/2023 687514104 Prtap BANK OF BARODA(606985)
20 DINDORI MP-45-002-021-002/231
(GANWAHI) 		1745002021NRG24080520230083498 08/05/2023 Prtap 1745002021WL004023 Prtap 00045 BARB0DINDIN 1105 1105 Processed 15/05/2023 687514104 Prtap CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-034-001/1
(DUHANIYA) 		1745002000NRG24080520230087914 08/05/2023 Bisari Bai 1745002WL004176 Bisari Bai 00045 BARB0DINDIN 663 663 Processed 16/05/2023 687514104 BisariBai INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-034-001/112-A
(DUHANIYA) 		1745002000NRG24080520230087928 08/05/2023 Subhadri 1745002WL004176 Subhadri 00045 BARB0DINDIN 1326 1326 Processed 16/05/2023 687514104 Subhadri INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-034-001/112-A
(DUHANIYA) 		1745002000NRG24080520230087927 08/05/2023 Surendra Singh 1745002WL004176 Surendra Singh 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687514104 SurendraSingh BANK OF BARODA(606985)
24 DINDORI MP-45-002-034-001/168
(DUHANIYA) 		1745002000NRG24080520230087966 08/05/2023 Bisratiya Bai Paraste 1745002WL004176 Bisratiya Bai Paraste 00045 BARB0DINDIN 1105 1105 Processed 16/05/2023 687514104 BisratiyaBaiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-034-001/207-C
(DUHANIYA) 		1745002000NRG24080520230087999 08/05/2023 Mahessh Singh 1745002WL004176 Mahessh Singh 00045 BARB0DINDIN 1105 1105 Processed 16/05/2023 687514104 MahesshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-034-001/74-A
(DUHANIYA) 		1745002000NRG24080520230088080 08/05/2023 Kavishwar Paraste 1745002WL004176 Kavishwar Paraste 00045 BARB0DINDIN 884 884 Processed 16/05/2023 687514104 KavishwarParaste INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-042-001/153-B
(SARHAREE) 		1745002000NRG24080520230087775 08/05/2023 Satyvati 1745002WL004175 Satyvati 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687514104 Satyvati BANK OF BARODA(606985)
28 DINDORI MP-45-002-042-001/154-B
(SARHAREE) 		1745002000NRG24080520230087777 08/05/2023 Panvati 1745002WL004175 Panvati 00045 BARB0DINDIN 1105 1105 Processed 15/05/2023 687514104 Panvati BANK OF BARODA(606985)
29 DINDORI MP-45-002-042-001/168-A
(SARHAREE) 		1745002000NRG24080520230087784 08/05/2023 SANGEETA 1745002WL004175 SANGEETA 00045 BARB0DINDIN 1105 1105 Processed 15/05/2023 687514104 SANGEETA BANK OF BARODA(606985)
30 DINDORI MP-45-002-042-001/183-A
(SARHAREE) 		1745002000NRG24080520230087794 08/05/2023 Reeta bai 1745002WL004175 Reeta bai 00045 BARB0DINDIN 884 884 Processed 15/05/2023 687514104 Reetabai BANK OF BARODA(606985)
31 DINDORI MP-45-002-042-001/213-A
(SARHAREE) 		1745002000NRG24080520230087799 08/05/2023 Kavita bai 1745002WL004175 Kavita bai 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687514104 Kavitabai BANK OF BARODA(606985)
32 DINDORI MP-45-002-042-001/25-A
(SARHAREE) 		1745002000NRG24080520230087807 08/05/2023 Rajendra 1745002WL004175 Rajendra 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687514104 Rajendra BANK OF BARODA(606985)
33 DINDORI MP-45-002-042-001/264
(SARHAREE) 		1745002000NRG24080520230087813 08/05/2023 Shishvati 1745002WL004175 Shishvati 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687514104 Shishvati BANK OF BARODA(606985)
34 DINDORI MP-45-002-042-001/28
(SARHAREE) 		1745002000NRG24080520230087814 08/05/2023 RAMMI BAI 1745002WL004175 RAMMI BAI 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687514104 RAMMIBAI BANK OF BARODA(606985)
35 DINDORI MP-45-002-042-001/36-A
(SARHAREE) 		1745002000NRG24080520230087830 08/05/2023 RAM BAI 1745002WL004175 RAM BAI 00045 BARB0DINDIN 442 442 Processed 15/05/2023 687514104 RAMBAI INDUSIND BANK(607189)
36 DINDORI MP-45-002-042-001/478
(SARHAREE) 		1745002000NRG24080520230087855 08/05/2023 Baisakho Bai 1745002WL004175 Baisakho Bai 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687514104 BaisakhoBai FINO PAYMENTS BANK LTD(608001)
37 DINDORI MP-45-002-042-001/548-B
(SARHAREE) 		1745002000NRG24080520230087877 08/05/2023 Ganga bai 1745002WL004175 Ganga bai 00045 BARB0DINDIN 1105 1105 Processed 15/05/2023 687514104 Gangabai BANK OF BARODA(606985)
38 DINDORI MP-45-002-042-001/605-A
(SARHAREE) 		1745002000NRG24080520230087891 08/05/2023 Para bai 1745002WL004175 Para bai 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687514104 Parabai BANK OF BARODA(606985)
39 DINDORI MP-45-002-042-001/92-B
(SARHAREE) 		1745002000NRG24080520230087912 08/05/2023 Geeta 1745002WL004175 Geeta 00045 BARB0DINDIN 442 442 Processed 15/05/2023 687514104 Geeta BANK OF BARODA(606985)
40 DINDORI MP-45-002-042-001/97
(SARHAREE) 		1745002000NRG24080520230087913 08/05/2023 Yashoda 1745002WL004175 Yashoda 00045 BARB0DINDIN 1105 1105 Processed 15/05/2023 687514104 Yashoda BANK OF BARODA(606985)
41 DINDORI MP-45-002-048-003/19
(KHAMHERIYA MAL) 		1745002048NRG24080520230086321 08/05/2023 BELA BAI 1745002048WL004143 BELA BAI 00045 BARB0DINDIN 3315 3315 Processed 15/05/2023 687514104 BELABAI BANK OF BARODA(606985)
42 DINDORI MP-45-002-055-001/109-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087422 08/05/2023 Satisha 1745002WL004174 Satisha 00045 BARB0DINDIN 1105 1105 Processed 15/05/2023 687514104 Satisha INDIAN BANK(607105)
43 DINDORI MP-45-002-055-001/143-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087489 08/05/2023 Vineet kumar Thakur 1745002WL004174 Vineet kumar Thakur 00045 BARB0DINDIN 1105 1105 Processed 15/05/2023 687514104 VineetkumarThakur STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-055-001/145-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087493 08/05/2023 Rajesh sinhg 1745002WL004174 Rajesh sinhg 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687514104 Rajeshsinhg BANK OF BARODA(606985)
45 DINDORI MP-45-002-055-001/159
(MUDHIYAKHURD) 		1745002000NRG24080520230087514 08/05/2023 Seva sinhg 1745002WL004174 Seva sinhg 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687514104 Sevasinhg BANK OF BARODA(606985)
46 DINDORI MP-45-002-055-001/188
(MUDHIYAKHURD) 		1745002000NRG24080520230087556 08/05/2023 Chandra Singh 1745002WL004174 Chandra Singh 00045 BARB0DINDIN 884 884 Processed 15/05/2023 687514104 ChandraSingh BANK OF BARODA(606985)
47 DINDORI MP-45-002-055-001/192
(MUDHIYAKHURD) 		1745002000NRG24080520230087562 08/05/2023 Vishwanath Singh Thakur 1745002WL004174 Vishwanath Singh Thakur 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687514104 VishwanathSinghThakur STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-055-001/193
(MUDHIYAKHURD) 		1745002000NRG24080520230087563 08/05/2023 Girvar singh 1745002WL004174 Girvar singh 00045 BARB0DINDIN 1326 1326 Processed 15/05/2023 687514104 Girvarsingh STATE BANK OF INDIA(508548)
49 DINDORI MP-45-002-055-001/84-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087737 08/05/2023 Urmila marko 1745002WL004174 Urmila marko 00045 BARB0DINDIN 1105 1105 Processed 15/05/2023 687514104 Urmilamarko BANK OF BARODA(606985)
50 DINDORI MP-45-002-057-001/185
(ROOSAMAL) 		1745002000NRG24080520230088436 08/05/2023 VIMLA 1745002WL004181 VIMLA 00045 BARB0DINDIN 1146 1146 Processed 15/05/2023 687514104 VIMLA BANK OF BARODA(606985)
SubTotal 54186 54186
51 DINDORI MP-45-002-016-003/336
(MUDHIYAKALAN) 		1745002016NRG24080520230085366 08/05/2023 ramkali 1745002016WL004080 ramkali 00078 CNRB0004113 2280 2280 Processed 15/05/2023 687514104 ramkali UNION BANK OF INDIA(508500)
52 DINDORI MP-45-002-016-003/336
(MUDHIYAKALAN) 		1745002016NRG24080520230085367 08/05/2023 ramkali 1745002016WL004080 ramkali 00078 CNRB0004113 2280 2280 Processed 15/05/2023 687514104 ramkali CANARA BANK(508532)
53 DINDORI MP-45-002-021-002/11
(GANWAHI) 		1745002021NRG24080520230083630 08/05/2023 phula bai 1745002021WL004027 phula bai 00078 CNRB0004113 1326 1326 Processed 15/05/2023 687514104 phulabai FINO PAYMENTS BANK LTD(608001)
54 DINDORI MP-45-002-021-002/11-A
(GANWAHI) 		1745002021NRG24080520230083631 08/05/2023 chanda 1745002021WL004027 chanda 00078 CNRB0004113 1326 1326 Processed 16/05/2023 687514104 chanda INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-021-002/11-A
(GANWAHI) 		1745002021NRG24080520230083632 08/05/2023 chanda bai 1745002021WL004027 chanda bai 00078 CNRB0004113 1105 1105 Processed 16/05/2023 687514104 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 DINDORI MP-45-002-021-002/144-B
(GANWAHI) 		1745002021NRG24080520230083688 08/05/2023 Gangotri 1745002021WL004027 Gangotri 00078 CNRB0004113 221 221 Processed 15/05/2023 687514104 Gangotri CANARA BANK(508532)
57 DINDORI MP-45-002-034-001/253
(DUHANIYA) 		1745002000NRG24080520230088033 08/05/2023 Omvati 1745002WL004176 Omvati 00078 CNRB0004113 1326 1326 Processed 16/05/2023 687514104 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
58 DINDORI MP-45-002-034-001/68-B
(DUHANIYA) 		1745002000NRG24080520230088073 08/05/2023 Anoop Singh 1745002WL004176 Anoop Singh 00078 CNRB0004113 221 221 Processed 15/05/2023 687514104 AnoopSingh CANARA BANK(508532)
59 DINDORI MP-45-002-055-001/100-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087389 08/05/2023 Fhool Bai 1745002WL004174 Fhool Bai 00078 CNRB0004113 1105 1105 Processed 15/05/2023 687514104 FhoolBai STATE BANK OF INDIA(508548)
60 DINDORI MP-45-002-055-001/123
(MUDHIYAKHURD) 		1745002000NRG24080520230087460 08/05/2023 RAM KUMAR 1745002WL004174 RAM KUMAR 00078 CNRB0004113 1105 1105 Processed 15/05/2023 687514104 RAMKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
61 DINDORI MP-45-002-055-001/132-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087470 08/05/2023 ANUSUYA TEKAM 1745002WL004174 ANUSUYA TEKAM 00078 CNRB0004113 1105 1105 Processed 15/05/2023 687514104 ANUSUYATEKAM INDIAN BANK(607105)
62 DINDORI MP-45-002-055-001/145
(MUDHIYAKHURD) 		1745002000NRG24080520230087492 08/05/2023 MAMTA BAI 1745002WL004174 MAMTA BAI 00078 CNRB0004113 1326 1326 Processed 15/05/2023 687514104 MAMTABAI STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-055-001/155
(MUDHIYAKHURD) 		1745002000NRG24080520230087506 08/05/2023 Dholi singh kushram 1745002WL004174 Dholi singh kushram 00078 CNRB0004113 663 663 Processed 15/05/2023 687514104 Dholisinghkushram CANARA BANK(508532)
64 DINDORI MP-45-002-055-001/158
(MUDHIYAKHURD) 		1745002000NRG24080520230087511 08/05/2023 Budhdan bai 1745002WL004174 Budhdan bai 00078 CNRB0004113 1326 1326 Processed 15/05/2023 687514104 Budhdanbai STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-055-001/172
(MUDHIYAKHURD) 		1745002000NRG24080520230087539 08/05/2023 SHIV KUMAR 1745002WL004174 SHIV KUMAR 00078 CNRB0004113 1105 1105 Processed 15/05/2023 687514104 SHIVKUMAR STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-055-001/175
(MUDHIYAKHURD) 		1745002000NRG24080520230087544 08/05/2023 RAVI 1745002WL004174 RAVI 00078 CNRB0004113 884 884 Processed 15/05/2023 687514104 RAVI INDIAN BANK(607105)
67 DINDORI MP-45-002-055-001/178
(MUDHIYAKHURD) 		1745002000NRG24080520230087546 08/05/2023 DAYARAM 1745002WL004174 DAYARAM 00078 CNRB0004113 221 221 Processed 15/05/2023 687514104 DAYARAM INDIAN BANK(607105)
68 DINDORI MP-45-002-055-001/186
(MUDHIYAKHURD) 		1745002000NRG24080520230087554 08/05/2023 NARAYAN SINGH 1745002WL004174 NARAYAN SINGH 00078 CNRB0004113 884 884 Processed 15/05/2023 687514104 NARAYANSINGH CANARA BANK(508532)
69 DINDORI MP-45-002-055-001/190
(MUDHIYAKHURD) 		1745002000NRG24080520230087558 08/05/2023 RAMPHAL SINGH MARKAM 1745002WL004174 RAMPHAL SINGH MARKAM 00078 CNRB0004113 1105 1105 Processed 15/05/2023 687514104 RAMPHALSINGHMARKAM INDIAN BANK(607105)
70 DINDORI MP-45-002-055-001/31-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087610 08/05/2023 Rammilan 1745002WL004174 Rammilan 00078 CNRB0004113 1105 1105 Processed 15/05/2023 687514104 Rammilan STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-055-001/48-D
(MUDHIYAKHURD) 		1745002000NRG24080520230087661 08/05/2023 GOPAL MARAVI 1745002WL004174 GOPAL MARAVI 00078 CNRB0004113 884 884 Processed 15/05/2023 687514104 GOPALMARAVI INDIAN BANK(607105)
72 DINDORI MP-45-002-055-001/52-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087663 08/05/2023 MEGHSINGH 1745002WL004174 MEGHSINGH 00078 CNRB0004113 221 221 Processed 15/05/2023 687514104 MEGHSINGH STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-055-001/9
(MUDHIYAKHURD) 		1745002000NRG24080520230087748 08/05/2023 KUNVAR SINGH 1745002WL004174 KUNVAR SINGH 00078 CNRB0004113 1326 1326 Processed 15/05/2023 687514104 KUNVARSINGH KOTAK MAHINDRA BANK LTD(607420)
74 DINDORI MP-45-002-057-002/178
(ROOSAMAL) 		1745002000NRG24080520230088548 08/05/2023 MADAN SINGH 1745002WL004181 MADAN SINGH 00078 CNRB0004113 1146 1146 Processed 15/05/2023 687514104 MADANSINGH IDBI BANK(607095)
SubTotal 25596 25596
75 DINDORI MP-45-002-009-001/137-A
(KAILWARA) 		1745002000NRG24080520230088151 08/05/2023 Rammi bai 1745002WL004177 Rammi bai 00089 CBIN0283015 884 884 Processed 15/05/2023 687514104 Rammibai CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-019-003/107
(BASANIYA MAL) 		1745002019NRG24080520230085609 08/05/2023 KHEMRAJ 1745002019WL004095 KHEMRAJ 00089 CBIN0283015 1005 1005 Processed 15/05/2023 687514104 KHEMRAJ CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-021-002/113-B
(GANWAHI) 		1745002021NRG24080520230083640 08/05/2023 Budhdi Bai 1745002021WL004027 Budhdi Bai 00089 CBIN0283015 1105 1105 Processed 15/05/2023 687514104 BudhdiBai STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-021-002/116-B
(GANWAHI) 		1745002021NRG24080520230083643 08/05/2023 prakash 1745002021WL004027 prakash 00089 CBIN0283015 884 884 Processed 15/05/2023 687514104 prakash STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-021-002/117-B
(GANWAHI) 		1745002021NRG24080520230083648 08/05/2023 basant lal yadav 1745002021WL004027 basant lal yadav 00089 CBIN0283015 221 221 Processed 15/05/2023 687514104 basantlalyadav CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-021-002/127-B
(GANWAHI) 		1745002021NRG24080520230083657 08/05/2023 santosh 1745002021WL004027 santosh 00089 CBIN0283015 442 442 Processed 15/05/2023 687514104 santosh BANK OF BARODA(606985)
81 DINDORI MP-45-002-021-002/128-A
(GANWAHI) 		1745002021NRG24080520230083659 08/05/2023 Dhanu lal 1745002021WL004027 Dhanu lal 00089 CBIN0283015 1105 1105 Processed 15/05/2023 687514104 Dhanulal CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-021-002/129-A
(GANWAHI) 		1745002021NRG24080520230083661 08/05/2023 Sudama 1745002021WL004027 Sudama 00089 CBIN0283015 1326 1326 Processed 16/05/2023 687514104 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
83 DINDORI MP-45-002-021-002/133-A
(GANWAHI) 		1745002021NRG24080520230083665 08/05/2023 Choti Saiyam 1745002021WL004027 Choti Saiyam 00089 CBIN0283015 1326 1326 Processed 15/05/2023 687514104 ChotiSaiyam CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-021-002/138
(GANWAHI) 		1745002021NRG24080520230083672 08/05/2023 Temvati 1745002021WL004027 Temvati 00089 CBIN0283015 1326 1326 Processed 16/05/2023 687514104 Temvati INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-021-002/142-A
(GANWAHI) 		1745002021NRG24080520230083682 08/05/2023 Lakhan singh 1745002021WL004027 Lakhan singh 00089 CBIN0283015 1105 1105 Processed 15/05/2023 687514104 Lakhansingh FINO PAYMENTS BANK LTD(608001)
86 DINDORI MP-45-002-021-002/145
(GANWAHI) 		1745002021NRG24080520230083690 08/05/2023 kamla bai das 1745002021WL004027 kamla bai das 00089 CBIN0283015 221 221 Processed 15/05/2023 687514104 kamlabaidas CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-021-002/145-A
(GANWAHI) 		1745002021NRG24080520230083691 08/05/2023 sateesh kumar dharve 1745002021WL004027 sateesh kumar dharve 00089 CBIN0283015 884 884 Processed 15/05/2023 687514104 sateeshkumardharve STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-021-002/15
(GANWAHI) 		1745002021NRG24080520230083703 08/05/2023 KALMWATI 1745002021WL004027 KALMWATI 00089 CBIN0283015 1326 1326 Processed 15/05/2023 687514104 KALMWATI CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-021-002/237
(GANWAHI) 		1745002021NRG24080520230083502 08/05/2023 subhash 1745002021WL004023 subhash 00089 CBIN0283015 221 221 Processed 15/05/2023 687514104 subhash CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-021-002/239
(GANWAHI) 		1745002021NRG24080520230083503 08/05/2023 GULSHAN KUMAR 1745002021WL004023 GULSHAN KUMAR 00089 CBIN0283015 884 884 Processed 15/05/2023 687514104 GULSHANKUMAR INDIAN BANK(607105)
91 DINDORI MP-45-002-021-002/240
(GANWAHI) 		1745002021NRG24080520230083505 08/05/2023 LAKHAN LAL YADAV 1745002021WL004023 LAKHAN LAL YADAV 00089 CBIN0283015 884 884 Processed 15/05/2023 687514104 LAKHANLALYADAV BANK OF BARODA(606985)
92 DINDORI MP-45-002-034-001/158-B
(DUHANIYA) 		1745002000NRG24080520230087962 08/05/2023 Lalti Bai 1745002WL004176 Lalti Bai 00089 CBIN0283015 1326 1326 Processed 15/05/2023 687514104 LaltiBai CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-034-001/192-A
(DUHANIYA) 		1745002000NRG24080520230087992 08/05/2023 SANGEETA BAI 1745002WL004176 SANGEETA BAI 00089 CBIN0283015 1326 1326 Processed 16/05/2023 687514104 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 DINDORI MP-45-002-034-001/228
(DUHANIYA) 		1745002000NRG24080520230088014 08/05/2023 ANAND 1745002WL004176 ANAND 00089 CBIN0283015 1326 1326 Processed 15/05/2023 687514104 ANAND CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-046-001/144
(ANAKHEDA) 		1745002000NRG24080520230088591 08/05/2023 PRAHLAD 1745002WL004182 PRAHLAD 00089 CBIN0283015 1930 1930 Processed 15/05/2023 687514104 PRAHLAD CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-048-003/124
(KHAMHERIYA MAL) 		1745002048NRG24080520230086179 08/05/2023 VATEE BAI 1745002048WL004115 VATEE BAI 00089 CBIN0283015 3315 3315 Processed 15/05/2023 687514104 VATEEBAI CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-055-001/174
(MUDHIYAKHURD) 		1745002000NRG24080520230087543 08/05/2023 SHYAMKALI PARASIR 1745002WL004174 SHYAMKALI PARASIR 00089 CBIN0283015 1105 1105 Processed 15/05/2023 687514104 SHYAMKALIPARASIR STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-057-001/114-A
(ROOSAMAL) 		1745002000NRG24080520230088406 08/05/2023 SUMAN 1745002WL004181 SUMAN 00089 CBIN0283015 764 764 Processed 15/05/2023 687514104 SUMAN CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-057-002/27
(ROOSAMAL) 		1745002000NRG24080520230088562 08/05/2023 URMILA BAI 1745002WL004181 URMILA BAI 00089 CBIN0283015 1146 1146 Processed 15/05/2023 687514104 URMILABAI CENTRAL BANK OF INDIA(607115)
SubTotal 27387 27387
100 DINDORI MP-45-002-042-001/464
(SARHAREE) 		1745002000NRG24080520230087851 08/05/2023 nirmala bai 1745002WL004175 nirmala bai 00089 CBIN0283391 884 884 Processed 15/05/2023 687514104 nirmalabai INDUSIND BANK(607189)
SubTotal 884 884
101 DINDORI MP-45-002-057-002/194
(ROOSAMAL) 		1745002000NRG24080520230088554 08/05/2023 RAVINDRA 1745002WL004181 RAVINDRA 00165 IBKL0001555 955 955 Processed 15/05/2023 687514104 RAVINDRA IDBI BANK(607095)
SubTotal 955 955
102 DINDORI MP-45-002-002-001/129-B
(DEORA) 		1745002000NRG24080520230088214 08/05/2023 DHARAM SINGH MARKO 1745002WL004178 DHARAM SINGH MARKO 00176 IDIB000D070 442 442 Processed 15/05/2023 687514104 DHARAMSINGHMARKO INDIAN BANK(607105)
103 DINDORI MP-45-002-002-001/80-A
(DEORA) 		1745002000NRG24080520230088250 08/05/2023 MAYABAI 1745002WL004178 MAYABAI 00176 IDIB000D070 442 442 Processed 15/05/2023 687514104 MAYABAI INDIAN BANK(607105)
104 DINDORI MP-45-002-002-001/83
(DEORA) 		1745002000NRG24080520230088252 08/05/2023 BHAVAR SINGH 1745002WL004178 BHAVAR SINGH 00176 IDIB000D070 442 442 Processed 15/05/2023 687514104 BHAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 DINDORI MP-45-002-009-001/103
(KAILWARA) 		1745002000NRG24080520230088127 08/05/2023 SHAYAM BAI 1745002WL004177 SHAYAM BAI 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514104 SHAYAMBAI INDIAN BANK(607105)
106 DINDORI MP-45-002-009-001/104
(KAILWARA) 		1745002000NRG24080520230088128 08/05/2023 KOUSHILYA BAI 1745002WL004177 KOUSHILYA BAI 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514104 KOUSHILYABAI INDIAN BANK(607105)
107 DINDORI MP-45-002-009-001/106
(KAILWARA) 		1745002000NRG24080520230088129 08/05/2023 GAYA SINGH 1745002WL004177 GAYA SINGH 00176 IDIB000D070 221 221 Processed 15/05/2023 687514104 GAYASINGH INDIAN BANK(607105)
108 DINDORI MP-45-002-009-001/111
(KAILWARA) 		1745002000NRG24080520230088130 08/05/2023 KALA BAI 1745002WL004177 KALA BAI 00176 IDIB000D070 1105 1105 Processed 15/05/2023 687514104 KALABAI INDIAN BANK(607105)
109 DINDORI MP-45-002-009-001/111-A
(KAILWARA) 		1745002000NRG24080520230088131 08/05/2023 KOMAL SINGH 1745002WL004177 KOMAL SINGH 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514104 KOMALSINGH INDIAN BANK(607105)
110 DINDORI MP-45-002-009-001/112
(KAILWARA) 		1745002000NRG24080520230088132 08/05/2023 MULIYA BAI 1745002WL004177 MULIYA BAI 00176 IDIB000D070 884 884 Processed 15/05/2023 687514104 MULIYABAI INDIAN BANK(607105)
111 DINDORI MP-45-002-009-001/113
(KAILWARA) 		1745002000NRG24080520230088134 08/05/2023 AHILYA BAI 1745002WL004177 AHILYA BAI 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514104 AHILYABAI INDIAN BANK(607105)
112 DINDORI MP-45-002-009-001/113
(KAILWARA) 		1745002000NRG24080520230088133 08/05/2023 BODHAN SINGH 1745002WL004177 BODHAN SINGH 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514104 BODHANSINGH FINO PAYMENTS BANK LTD(608001)
113 DINDORI MP-45-002-009-001/114
(KAILWARA) 		1745002000NRG24080520230088137 08/05/2023 RUPATIYA BAI 1745002WL004177 RUPATIYA BAI 00176 IDIB000D070 1105 1105 Processed 15/05/2023 687514104 RUPATIYABAI INDIAN BANK(607105)
114 DINDORI MP-45-002-009-001/114
(KAILWARA) 		1745002000NRG24080520230088136 08/05/2023 SAMPAT SINGH 1745002WL004177 SAMPAT SINGH 00176 IDIB000D070 1326 1326 Processed 15/05/2023 687514104 SAMPATSINGH INDIAN BANK(607105)
115 DINDORI MP-45-002-009-001/116-C
(KAILWARA) 		1745002000NRG24080520230088138 08/05/2023 VIJAY MARAVI 1745002WL004177 VIJAY MARAVI 00176 IDIB000D070 1105 1105 Processed 15/05/2023 687514104 VIJAYMARAVI STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-009-001/118
(KAILWARA) 		1745002000NRG24080520230088139 08/05/2023 GHISLA SINGH 1745002WL004177 GHISLA SINGH 00176 IDIB000D070 1326 1326 Processed 15/05/2023 687514104 GHISLASINGH INDIAN BANK(607105)
117 DINDORI MP-45-002-009-001/118-A
(KAILWARA) 		1745002000NRG24080520230088140 08/05/2023 Jaykaran Singh 1745002WL004177 Jaykaran Singh 00176 IDIB000D070 1326 1326 Rejected 15/05/2023 687514104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 DINDORI MP-45-002-009-001/119
(KAILWARA) 		1745002000NRG24080520230088141 08/05/2023 DEVIDEEN SINGH 1745002WL004177 DEVIDEEN SINGH 00176 IDIB000D070 884 884 Processed 15/05/2023 687514104 DEVIDEENSINGH INDIAN BANK(607105)
119 DINDORI MP-45-002-009-001/119-A
(KAILWARA) 		1745002000NRG24080520230088143 08/05/2023 KALA BAI 1745002WL004177 KALA BAI 00176 IDIB000D070 1326 1326 Processed 15/05/2023 687514104 KALABAI INDIAN BANK(607105)
120 DINDORI MP-45-002-009-001/126
(KAILWARA) 		1745002000NRG24080520230088146 08/05/2023 CHAMANIYA BAI 1745002WL004177 CHAMANIYA BAI 00176 IDIB000D070 1326 1326 Processed 16/05/2023 687514104 CHAMANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 DINDORI MP-45-002-009-001/126
(KAILWARA) 		1745002000NRG24080520230088145 08/05/2023 GHANSYAM SINGH 1745002WL004177 GHANSYAM SINGH 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514104 GHANSYAMSINGH INDIAN BANK(607105)
122 DINDORI MP-45-002-009-001/129
(KAILWARA) 		1745002000NRG24080520230088147 08/05/2023 DEVI SINGH 1745002WL004177 DEVI SINGH 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514104 DEVISINGH INDIAN BANK(607105)
123 DINDORI MP-45-002-009-001/13
(KAILWARA) 		1745002000NRG24080520230088148 08/05/2023 RAMESH 1745002WL004177 RAMESH 00176 IDIB000D070 663 663 Processed 15/05/2023 687514104 RAMESH CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-009-001/137
(KAILWARA) 		1745002000NRG24080520230088149 08/05/2023 DEVENDRA KUMAR 1745002WL004177 DEVENDRA KUMAR 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514104 DEVENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
125 DINDORI MP-45-002-009-001/25
(KAILWARA) 		1745002000NRG24080520230088154 08/05/2023 JAIRAJ 1745002WL004177 JAIRAJ 00176 IDIB000D070 1105 1105 Processed 15/05/2023 687514104 JAIRAJ INDIAN BANK(607105)
126 DINDORI MP-45-002-009-001/25
(KAILWARA) 		1745002000NRG24080520230088155 08/05/2023 MAIKI BAI 1745002WL004177 MAIKI BAI 00176 IDIB000D070 1326 1326 Processed 15/05/2023 687514104 MAIKIBAI INDIAN BANK(607105)
127 DINDORI MP-45-002-009-001/29
(KAILWARA) 		1745002000NRG24080520230088157 08/05/2023 SAMPATIYA BAI 1745002WL004177 SAMPATIYA BAI 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514104 SAMPATIYABAI INDIAN BANK(607105)
128 DINDORI MP-45-002-009-001/30
(KAILWARA) 		1745002000NRG24080520230088158 08/05/2023 SUKHAPAL 1745002WL004177 SUKHAPAL 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514104 SUKHAPAL INDIAN BANK(607105)
129 DINDORI MP-45-002-009-001/34
(KAILWARA) 		1745002000NRG24080520230088161 08/05/2023 MANGLI BAI 1745002WL004177 MANGLI BAI 00176 IDIB000D070 1326 1326 Processed 15/05/2023 687514104 MANGLIBAI INDIAN BANK(607105)
130 DINDORI MP-45-002-009-001/34
(KAILWARA) 		1745002000NRG24080520230088160 08/05/2023 SAMAN LAL 1745002WL004177 SAMAN LAL 00176 IDIB000D070 663 663 Processed 15/05/2023 687514104 SAMANLAL INDIAN BANK(607105)
131 DINDORI MP-45-002-009-001/39
(KAILWARA) 		1745002000NRG24080520230088162 08/05/2023 JAVAHAR SINGH 1745002WL004177 JAVAHAR SINGH 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514104 JAVAHARSINGH INDIAN BANK(607105)
132 DINDORI MP-45-002-009-001/42-a
(KAILWARA) 		1745002000NRG24080520230088163 08/05/2023 BIRAM SINGH 1745002WL004177 BIRAM SINGH 00176 IDIB000D070 884 884 Processed 15/05/2023 687514104 BIRAMSINGH INDIAN BANK(607105)
133 DINDORI MP-45-002-009-001/43-b
(KAILWARA) 		1745002000NRG24080520230088166 08/05/2023 ANUSUYA BAI 1745002WL004177 ANUSUYA BAI 00176 IDIB000D070 1105 1105 Processed 15/05/2023 687514104 ANUSUYABAI INDIAN BANK(607105)
134 DINDORI MP-45-002-009-001/43-b
(KAILWARA) 		1745002000NRG24080520230088165 08/05/2023 RAJKUMAR 1745002WL004177 RAJKUMAR 00176 IDIB000D070 1105 1105 Processed 15/05/2023 687514104 RAJKUMAR INDIAN BANK(607105)
135 DINDORI MP-45-002-009-001/44
(KAILWARA) 		1745002000NRG24080520230088167 08/05/2023 DEV SINGH 1745002WL004177 DEV SINGH 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514104 DEVSINGH INDIAN BANK(607105)
136 DINDORI MP-45-002-009-001/44-A
(KAILWARA) 		1745002000NRG24080520230088168 08/05/2023 Shambhu singh 1745002WL004177 Shambhu singh 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514104 Shambhusingh INDIAN BANK(607105)
137 DINDORI MP-45-002-009-001/45
(KAILWARA) 		1745002000NRG24080520230088170 08/05/2023 GALSI BAI 1745002WL004177 GALSI BAI 00176 IDIB000D070 1326 1326 Processed 15/05/2023 687514104 GALSIBAI INDIAN BANK(607105)
138 DINDORI MP-45-002-009-001/46
(KAILWARA) 		1745002000NRG24080520230088171 08/05/2023 BHAGVATI 1745002WL004177 BHAGVATI 00176 IDIB000D070 1105 1105 Processed 15/05/2023 687514104 BHAGVATI INDIAN BANK(607105)
139 DINDORI MP-45-002-009-001/48
(KAILWARA) 		1745002000NRG24080520230088173 08/05/2023 CHANRAWATI 1745002WL004177 CHANRAWATI 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514104 CHANRAWATI INDIAN BANK(607105)
140 DINDORI MP-45-002-009-001/49
(KAILWARA) 		1745002000NRG24080520230088174 08/05/2023 KUSUM BAI 1745002WL004177 KUSUM BAI 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514104 KUSUMBAI INDIAN BANK(607105)
141 DINDORI MP-45-002-009-001/54-a
(KAILWARA) 		1745002000NRG24080520230088175 08/05/2023 RAMLAL 1745002WL004177 RAMLAL 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514104 RAMLAL INDIAN BANK(607105)
142 DINDORI MP-45-002-009-001/55
(KAILWARA) 		1745002000NRG24080520230088176 08/05/2023 VISMAT BAI 1745002WL004177 VISMAT BAI 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514104 VISMATBAI INDIAN BANK(607105)
143 DINDORI MP-45-002-009-001/58-A
(KAILWARA) 		1745002000NRG24080520230088177 08/05/2023 HETRAM 1745002WL004177 HETRAM 00176 IDIB000D070 1326 1326 Processed 15/05/2023 687514104 HETRAM INDIAN BANK(607105)
144 DINDORI MP-45-002-009-001/59
(KAILWARA) 		1745002000NRG24080520230088178 08/05/2023 HITENDRA KUMAR 1745002WL004177 HITENDRA KUMAR 00176 IDIB000D070 442 442 Processed 15/05/2023 687514104 HITENDRAKUMAR INDIAN BANK(607105)
145 DINDORI MP-45-002-009-001/60-a
(KAILWARA) 		1745002000NRG24080520230088179 08/05/2023 ROOP SINGH 1745002WL004177 ROOP SINGH 00176 IDIB000D070 442 442 Processed 15/05/2023 687514104 ROOPSINGH INDIAN BANK(607105)
146 DINDORI MP-45-002-009-001/61
(KAILWARA) 		1745002000NRG24080520230088180 08/05/2023 GOPAL SINGH 1745002WL004177 GOPAL SINGH 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514104 GOPALSINGH INDIAN BANK(607105)
147 DINDORI MP-45-002-009-001/62
(KAILWARA) 		1745002000NRG24080520230088181 08/05/2023 MANTI BAI 1745002WL004177 MANTI BAI 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514104 MANTIBAI INDIAN BANK(607105)
148 DINDORI MP-45-002-009-001/63
(KAILWARA) 		1745002000NRG24080520230088182 08/05/2023 MADAN SINGH 1745002WL004177 MADAN SINGH 00176 IDIB000D070 1326 1326 Processed 15/05/2023 687514104 MADANSINGH INDIAN BANK(607105)
149 DINDORI MP-45-002-009-001/63
(KAILWARA) 		1745002000NRG24080520230088183 08/05/2023 SEM BAI 1745002WL004177 SEM BAI 00176 IDIB000D070 1326 1326 Processed 15/05/2023 687514104 SEMBAI INDIAN BANK(607105)
150 DINDORI MP-45-002-009-001/64
(KAILWARA) 		1745002000NRG24080520230088184 08/05/2023 SYAMBAI 1745002WL004177 SYAMBAI 00176 IDIB000D070 1326 1326 Processed 16/05/2023 687514104 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-009-001/70
(KAILWARA) 		1745002000NRG24080520230088185 08/05/2023 NOHARI BAI 1745002WL004177 NOHARI BAI 00176 IDIB000D070 1326 1326 Processed 15/05/2023 687514104 NOHARIBAI INDIAN BANK(607105)
152 DINDORI MP-45-002-009-001/73
(KAILWARA) 		1745002000NRG24080520230088186 08/05/2023 GANGELAL 1745002WL004177 GANGELAL 00176 IDIB000D070 1326 1326 Processed 15/05/2023 687514104 GANGELAL INDIAN BANK(607105)
153 DINDORI MP-45-002-009-001/74
(KAILWARA) 		1745002000NRG24080520230088187 08/05/2023 RAJJI BAI 1745002WL004177 RAJJI BAI 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514104 RAJJIBAI INDIAN BANK(607105)
154 DINDORI MP-45-002-009-001/80
(KAILWARA) 		1745002000NRG24080520230088188 08/05/2023 OMKAR SINGH 1745002WL004177 OMKAR SINGH 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514104 OMKARSINGH INDIAN BANK(607105)
155 DINDORI MP-45-002-009-001/81
(KAILWARA) 		1745002000NRG24080520230088189 08/05/2023 SYAMA BAI 1745002WL004177 SYAMA BAI 00176 IDIB000D070 663 663 Processed 15/05/2023 687514104 SYAMABAI INDIAN BANK(607105)
156 DINDORI MP-45-002-009-001/84
(KAILWARA) 		1745002000NRG24080520230088192 08/05/2023 RAMUNIYA BAI 1745002WL004177 RAMUNIYA BAI 00176 IDIB000D070 1326 1326 Processed 15/05/2023 687514104 RAMUNIYABAI INDIAN BANK(607105)
157 DINDORI MP-45-002-009-001/92
(KAILWARA) 		1745002000NRG24080520230088193 08/05/2023 SAVITA BAI 1745002WL004177 SAVITA BAI 00176 IDIB000D070 1105 1105 Processed 15/05/2023 687514104 SAVITABAI INDIAN BANK(607105)
158 DINDORI MP-45-002-009-001/94
(KAILWARA) 		1745002000NRG24080520230088195 08/05/2023 UMMI BAI 1745002WL004177 UMMI BAI 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514104 UMMIBAI INDIAN BANK(607105)
159 DINDORI MP-45-002-009-001/96
(KAILWARA) 		1745002000NRG24080520230088196 08/05/2023 CAMMAN BAI 1745002WL004177 CAMMAN BAI 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514104 CAMMANBAI INDIAN BANK(607105)
160 DINDORI MP-45-002-009-001/98-A
(KAILWARA) 		1745002000NRG24080520230088198 08/05/2023 GOURI BAI 1745002WL004177 GOURI BAI 00176 IDIB000D070 442 442 Processed 15/05/2023 687514104 GOURIBAI INDIAN BANK(607105)
161 DINDORI MP-45-002-009-003/29-A
(KAILWARA) 		1745002000NRG24080520230088200 08/05/2023 DEVRAJ 1745002WL004177 DEVRAJ 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514104 DEVRAJ UNION BANK OF INDIA(508500)
162 DINDORI MP-45-002-009-003/4
(KAILWARA) 		1745002000NRG24080520230088201 08/05/2023 MAMTA BAI 1745002WL004177 MAMTA BAI 00176 IDIB000D070 1547 1547 Processed 15/05/2023 687514104 MAMTABAI INDIAN BANK(607105)
163 DINDORI MP-45-002-021-002/102-B
(GANWAHI) 		1745002021NRG24080520230083617 08/05/2023 BHOOPENDRA KUMAR 1745002021WL004027 BHOOPENDRA KUMAR 00176 IDIB000D070 884 884 Processed 15/05/2023 687514104 BHOOPENDRAKUMAR INDIAN BANK(607105)
164 DINDORI MP-45-002-021-002/135-A
(GANWAHI) 		1745002021NRG24080520230083668 08/05/2023 PUHUP SINGH 1745002021WL004027 PUHUP SINGH 00176 IDIB000D070 1326 1326 Processed 15/05/2023 687514104 PUHUPSINGH INDIAN BANK(607105)
165 DINDORI MP-45-002-021-002/145-B
(GANWAHI) 		1745002021NRG24080520230083692 08/05/2023 Shsbnam 1745002021WL004027 Shsbnam 00176 IDIB000D070 221 221 Processed 15/05/2023 687514104 Shsbnam INDIAN BANK(607105)
166 DINDORI MP-45-002-021-002/145-C
(GANWAHI) 		1745002021NRG24080520230083693 08/05/2023 Meena 1745002021WL004027 Meena 00176 IDIB000D070 221 221 Processed 15/05/2023 687514104 Meena INDIAN BANK(607105)
167 DINDORI MP-45-002-021-002/235
(GANWAHI) 		1745002021NRG24080520230083501 08/05/2023 kosum bai 1745002021WL004023 kosum bai 00176 IDIB000D070 884 884 Processed 16/05/2023 687514104 kosumbai INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-021-002/241
(GANWAHI) 		1745002021NRG24080520230083506 08/05/2023 SURENDRA LAL YADAV 1745002021WL004023 SURENDRA LAL YADAV 00176 IDIB000D070 221 221 Processed 15/05/2023 687514104 SURENDRALALYADAV INDIAN BANK(607105)
169 DINDORI MP-45-002-024-001/120-B
(DANDBICHHIYA) 		1745002024NRG24080520230084461 08/05/2023 sukwaru 1745002024WL004048 sukwaru 00176 IDIB000D070 1020 1020 Processed 15/05/2023 687514104 sukwaru INDIAN BANK(607105)
170 DINDORI MP-45-002-024-001/120-B
(DANDBICHHIYA) 		1745002024NRG24080520230084462 08/05/2023 sukwaru 1745002024WL004048 sukwaru 00176 IDIB000D070 1020 1020 Processed 15/05/2023 687514104 sukwaru UNION BANK OF INDIA(508500)
171 DINDORI MP-45-002-034-001/133-A
(DUHANIYA) 		1745002000NRG24080520230087939 08/05/2023 Ajay Kumar 1745002WL004176 Ajay Kumar 00176 IDIB000D070 1326 1326 Processed 15/05/2023 687514104 AjayKumar INDIAN BANK(607105)
172 DINDORI MP-45-002-042-001/407
(SARHAREE) 		1745002000NRG24080520230087840 08/05/2023 Mukesh 1745002WL004175 Mukesh 00176 IDIB000D070 1326 1326 Processed 15/05/2023 687514104 Mukesh INDIAN BANK(607105)
173 DINDORI MP-45-002-048-003/63-A
(KHAMHERIYA MAL) 		1745002048NRG24080520230085943 08/05/2023 PREETI PATIL 1745002048WL004107 PREETI PATIL 00176 IDIB000D070 3315 3315 Processed 15/05/2023 687514104 PREETIPATIL FINO PAYMENTS BANK LTD(608001)
174 DINDORI MP-45-002-048-003/69
(KHAMHERIYA MAL) 		1745002048NRG24080520230086242 08/05/2023 AKSHAY KUMAR 1745002048WL004123 AKSHAY KUMAR 00176 IDIB000D070 3315 3315 Processed 15/05/2023 687514104 AKSHAYKUMAR UNION BANK OF INDIA(508500)
175 DINDORI MP-45-002-055-001/156
(MUDHIYAKHURD) 		1745002000NRG24080520230087509 08/05/2023 Anil Tekam 1745002WL004174 Anil Tekam 00176 IDIB000D070 1326 1326 Processed 15/05/2023 687514104 AnilTekam INDIAN BANK(607105)
176 DINDORI MP-45-002-055-001/165
(MUDHIYAKHURD) 		1745002000NRG24080520230087526 08/05/2023 Gomti bai 1745002WL004174 Gomti bai 00176 IDIB000D070 663 663 Processed 15/05/2023 687514104 Gomtibai BANK OF BARODA(606985)
177 DINDORI MP-45-002-055-001/189
(MUDHIYAKHURD) 		1745002000NRG24080520230087557 08/05/2023 RAJESH KUMAR 1745002WL004174 RAJESH KUMAR 00176 IDIB000D070 663 663 Processed 15/05/2023 687514104 RAJESHKUMAR FINO PAYMENTS BANK LTD(608001)
178 DINDORI MP-45-002-055-001/197
(MUDHIYAKHURD) 		1745002000NRG24080520230087567 08/05/2023 Chandkala Thakur 1745002WL004174 Chandkala Thakur 00176 IDIB000D070 1326 1326 Processed 15/05/2023 687514104 ChandkalaThakur INDIAN BANK(607105)
179 DINDORI MP-45-002-055-001/59-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087675 08/05/2023 Komal singh 1745002WL004174 Komal singh 00176 IDIB000D070 663 663 Processed 15/05/2023 687514104 Komalsingh INDIAN BANK(607105)
180 DINDORI MP-45-002-057-001/257
(ROOSAMAL) 		1745002000NRG24080520230088468 08/05/2023 PREMWATI 1745002WL004181 PREMWATI 00176 IDIB000D070 955 955 Processed 15/05/2023 687514104 PREMWATI INDIAN BANK(607105)
181 DINDORI MP-45-002-057-001/298
(ROOSAMAL) 		1745002000NRG24080520230088481 08/05/2023 Naan Bai 1745002WL004181 Naan Bai 00176 IDIB000D070 955 955 Processed 15/05/2023 687514104 NaanBai INDIAN BANK(607105)
182 DINDORI MP-45-002-057-001/311
(ROOSAMAL) 		1745002000NRG24080520230088485 08/05/2023 YUVRAJ SINGH DHURWEY 1745002WL004181 YUVRAJ SINGH DHURWEY 00176 IDIB000D070 1146 1146 Processed 15/05/2023 687514104 YUVRAJSINGHDHURWEY INDIAN BANK(607105)
183 DINDORI MP-45-002-057-001/340
(ROOSAMAL) 		1745002000NRG24080520230088494 08/05/2023 ANJANI DEVI 1745002WL004181 ANJANI DEVI 00176 IDIB000D070 191 191 Processed 15/05/2023 687514104 ANJANIDEVI INDIAN BANK(607105)
184 DINDORI MP-45-002-057-001/74
(ROOSAMAL) 		1745002000NRG24080520230088515 08/05/2023 Dheerendra Kumar Malve 1745002WL004181 Dheerendra Kumar Malve 00176 IDIB000D070 1146 1146 Processed 15/05/2023 687514104 DheerendraKumarMalve INDIAN BANK(607105)
SubTotal 99032 99032
185 DINDORI MP-45-002-002-001/232
(DEORA) 		1745002000NRG24080520230088223 08/05/2023 LEELA BAI 1745002WL004178 LEELA BAI 00176 IDIB000D648 1326 1326 Processed 15/05/2023 687514104 LEELABAI INDIAN BANK(607105)
186 DINDORI MP-45-002-002-001/47
(DEORA) 		1745002000NRG24080520230088239 08/05/2023 KALYAN SINGH 1745002WL004178 KALYAN SINGH 00176 IDIB000D648 1326 1326 Processed 15/05/2023 687514104 KALYANSINGH INDIAN BANK(607105)
187 DINDORI MP-45-002-009-001/142
(KAILWARA) 		1745002000NRG24080520230088152 08/05/2023 Leela bai tekam 1745002WL004177 Leela bai tekam 00176 IDIB000D648 1326 1326 Processed 15/05/2023 687514104 Leelabaitekam INDIAN BANK(607105)
188 DINDORI MP-45-002-009-001/81-b
(KAILWARA) 		1745002000NRG24080520230088191 08/05/2023 Santosh singh 1745002WL004177 Santosh singh 00176 IDIB000D648 1547 1547 Processed 15/05/2023 687514104 Santoshsingh FINO PAYMENTS BANK LTD(608001)
189 DINDORI MP-45-002-009-001/96-A
(KAILWARA) 		1745002000NRG24080520230088197 08/05/2023 Rajkapur Pandram 1745002WL004177 Rajkapur Pandram 00176 IDIB000D648 1547 1547 Processed 15/05/2023 687514104 RajkapurPandram INDIAN BANK(607105)
190 DINDORI MP-45-002-019-002/19
(BASANIYA MAL) 		1745002019NRG24080520230085615 08/05/2023 DARWARI LAL NANDA 1745002019WL004096 DARWARI LAL NANDA 00176 IDIB000D648 1005 1005 Processed 15/05/2023 687514104 DARWARILALNANDA UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-019-003/39
(BASANIYA MAL) 		1745002019NRG24080520230084882 08/05/2023 Ghanshyam 1745002019WL004064 Ghanshyam 00176 IDIB000D648 804 804 Processed 15/05/2023 687514104 Ghanshyam UNION BANK OF INDIA(508500)
192 DINDORI MP-45-002-019-003/41
(BASANIYA MAL) 		1745002019NRG24080520230084884 08/05/2023 RAJKUMARI 1745002019WL004064 RAJKUMARI 00176 IDIB000D648 1206 1206 Processed 15/05/2023 687514104 RAJKUMARI STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-019-003/82
(BASANIYA MAL) 		1745002019NRG24080520230084894 08/05/2023 PARVATI BAI 1745002019WL004064 PARVATI BAI 00176 IDIB000D648 1206 1206 Processed 15/05/2023 687514104 PARVATIBAI UNION BANK OF INDIA(508500)
194 DINDORI MP-45-002-021-002/108-B
(GANWAHI) 		1745002021NRG24080520230083624 08/05/2023 koplal 1745002021WL004027 koplal 00176 IDIB000D648 1326 1326 Processed 15/05/2023 687514104 koplal INDIAN BANK(607105)
195 DINDORI MP-45-002-021-002/108-B
(GANWAHI) 		1745002021NRG24080520230083625 08/05/2023 koplal 1745002021WL004027 koplal 00176 IDIB000D648 1326 1326 Processed 15/05/2023 687514104 koplal STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-021-002/230-A
(GANWAHI) 		1745002021NRG24080520230083496 08/05/2023 mohwati 1745002021WL004023 mohwati 00176 IDIB000D648 663 663 Processed 15/05/2023 687514104 mohwati NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-055-001/105-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087405 08/05/2023 Gunesh Singh 1745002WL004174 Gunesh Singh 00176 IDIB000D648 884 884 Processed 15/05/2023 687514104 GuneshSingh STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-055-001/36-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087622 08/05/2023 RAMSAKHI 1745002WL004174 RAMSAKHI 00176 IDIB000D648 1105 1105 Processed 15/05/2023 687514104 RAMSAKHI INDIAN BANK(607105)
199 DINDORI MP-45-002-057-001/162
(ROOSAMAL) 		1745002000NRG24080520230088430 08/05/2023 PANKAJ KUMAR MASRAM 1745002WL004181 PANKAJ KUMAR MASRAM 00176 IDIB000D648 1146 1146 Processed 15/05/2023 687514104 PANKAJKUMARMASRAM INDIAN BANK(607105)
SubTotal 17743 17743
200 DINDORI MP-45-002-002-001/143
(DEORA) 		1745002000NRG24080520230088216 08/05/2023 ASHA BAI 1745002WL004178 ASHA BAI 00354 PUNB0642100 1326 1326 Processed 15/05/2023 687514104 ASHABAI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-002-001/230
(DEORA) 		1745002000NRG24080520230088222 08/05/2023 ASHOK KUMAR 1745002WL004178 ASHOK KUMAR 00354 PUNB0642100 884 884 Processed 15/05/2023 687514104 ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-002-001/26-a
(DEORA) 		1745002000NRG24080520230088226 08/05/2023 SMT RAM BAI 1745002WL004178 SMT RAM BAI 00354 PUNB0642100 1326 1326 Processed 15/05/2023 687514104 SMTRAMBAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-002-001/39
(DEORA) 		1745002000NRG24080520230088230 08/05/2023 SUSHILA 1745002WL004178 SUSHILA 00354 PUNB0642100 884 884 Processed 15/05/2023 687514104 SUSHILA PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-002-001/401-A
(DEORA) 		1745002000NRG24080520230088234 08/05/2023 MALTI BAI 1745002WL004178 MALTI BAI 00354 PUNB0642100 1326 1326 Processed 15/05/2023 687514104 MALTIBAI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-002-001/78-A
(DEORA) 		1745002000NRG24080520230088248 08/05/2023 PREMVATI 1745002WL004178 PREMVATI 00354 PUNB0642100 1105 1105 Processed 15/05/2023 687514104 PREMVATI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-002-001/94-A
(DEORA) 		1745002000NRG24080520230088259 08/05/2023 TESHVATI 1745002WL004178 TESHVATI 00354 PUNB0642100 1326 1326 Processed 15/05/2023 687514104 TESHVATI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-019-002/23-B
(BASANIYA MAL) 		1745002019NRG24080520230085622 08/05/2023 RAMKALI BAI 1745002019WL004096 RAMKALI BAI 00354 PUNB0642100 1005 1005 Processed 15/05/2023 687514104 RAMKALIBAI UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-019-003/49
(BASANIYA MAL) 		1745002019NRG24080520230084885 08/05/2023 NEM SINGH 1745002019WL004064 NEM SINGH 00354 PUNB0642100 1005 1005 Processed 15/05/2023 687514104 NEMSINGH PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-019-003/49
(BASANIYA MAL) 		1745002019NRG24080520230084886 08/05/2023 NEM SINGH 1745002019WL004064 NEM SINGH 00354 PUNB0642100 1005 1005 Processed 15/05/2023 687514104 NEMSINGH UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-019-003/51-A
(BASANIYA MAL) 		1745002019NRG24080520230084887 08/05/2023 MAYARAM TEKAM 1745002019WL004064 MAYARAM TEKAM 00354 PUNB0642100 804 804 Processed 15/05/2023 687514104 MAYARAMTEKAM PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-019-003/61-A
(BASANIYA MAL) 		1745002019NRG24080520230084890 08/05/2023 BISHESHWARI DEVI 1745002019WL004064 BISHESHWARI DEVI 00354 PUNB0642100 1206 1206 Processed 15/05/2023 687514104 BISHESHWARIDEVI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-019-003/99
(BASANIYA MAL) 		1745002019NRG24080520230084896 08/05/2023 MUNNI BAI 1745002019WL004064 MUNNI BAI 00354 PUNB0642100 1206 1206 Processed 15/05/2023 687514104 MUNNIBAI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-034-001/77-B
(DUHANIYA) 		1745002000NRG24080520230088091 08/05/2023 Omvati bai 1745002WL004176 Omvati bai 00354 PUNB0642100 1326 1326 Processed 16/05/2023 687514104 Omvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-048-003/63-A
(KHAMHERIYA MAL) 		1745002048NRG24080520230085945 08/05/2023 SUMANT 1745002048WL004108 SUMANT 00354 PUNB0642100 3315 3315 Processed 15/05/2023 687514104 SUMANT FINO PAYMENTS BANK LTD(608001)
215 DINDORI MP-45-002-048-003/91
(KHAMHERIYA MAL) 		1745002048NRG24080520230086323 08/05/2023 RAMKUMAR 1745002048WL004144 RAMKUMAR 00354 PUNB0642100 3315 3315 Processed 15/05/2023 687514104 RAMKUMAR PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-055-001/113
(MUDHIYAKHURD) 		1745002000NRG24080520230087434 08/05/2023 Rampyari 1745002WL004174 Rampyari 00354 PUNB0642100 884 884 Processed 15/05/2023 687514104 Rampyari PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-055-001/157
(MUDHIYAKHURD) 		1745002000NRG24080520230087510 08/05/2023 Bhavr Singh 1745002WL004174 Bhavr Singh 00354 PUNB0642100 221 221 Processed 15/05/2023 687514104 BhavrSingh PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-055-001/164
(MUDHIYAKHURD) 		1745002000NRG24080520230087523 08/05/2023 Shankh vtti 1745002WL004174 Shankh vtti 00354 PUNB0642100 1326 1326 Processed 15/05/2023 687514104 Shankhvtti STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-057-001/217
(ROOSAMAL) 		1745002000NRG24080520230088447 08/05/2023 JAYMATI 1745002WL004181 JAYMATI 00354 PUNB0642100 1146 1146 Processed 15/05/2023 687514104 JAYMATI PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-057-001/243
(ROOSAMAL) 		1745002000NRG24080520230088464 08/05/2023 REETA BAI 1745002WL004181 REETA BAI 00354 PUNB0642100 1146 1146 Processed 15/05/2023 687514104 REETABAI PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-057-001/252
(ROOSAMAL) 		1745002000NRG24080520230088467 08/05/2023 LAKHAN SINGH 1745002WL004181 LAKHAN SINGH 00354 PUNB0642100 1146 1146 Processed 15/05/2023 687514104 LAKHANSINGH PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-057-001/279
(ROOSAMAL) 		1745002000NRG24080520230088474 08/05/2023 HIRENDRA 1745002WL004181 HIRENDRA 00354 PUNB0642100 1146 1146 Processed 15/05/2023 687514104 HIRENDRA PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-057-001/279
(ROOSAMAL) 		1745002000NRG24080520230088475 08/05/2023 REKHAMNI 1745002WL004181 REKHAMNI 00354 PUNB0642100 1146 1146 Processed 15/05/2023 687514104 REKHAMNI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-057-001/44-A
(ROOSAMAL) 		1745002000NRG24080520230088505 08/05/2023 maya bai 1745002WL004181 maya bai 00354 PUNB0642100 1146 1146 Processed 15/05/2023 687514104 mayabai PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-057-001/44-B
(ROOSAMAL) 		1745002000NRG24080520230088506 08/05/2023 SURENDR SINGH 1745002WL004181 SURENDR SINGH 00354 PUNB0642100 1146 1146 Processed 15/05/2023 687514104 SURENDRSINGH PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-057-001/88-A
(ROOSAMAL) 		1745002000NRG24080520230088527 08/05/2023 TULSI BAI 1745002WL004181 TULSI BAI 00354 PUNB0642100 1146 1146 Rejected 15/05/2023 687514104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 DINDORI MP-45-002-057-002/133
(ROOSAMAL) 		1745002000NRG24080520230088533 08/05/2023 NANVATI 1745002WL004181 NANVATI 00354 PUNB0642100 1146 1146 Processed 15/05/2023 687514104 NANVATI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-057-002/192
(ROOSAMAL) 		1745002000NRG24080520230088549 08/05/2023 Rohit Kumar Nanda 1745002WL004181 Rohit Kumar Nanda 00354 PUNB0642100 1146 1146 Processed 15/05/2023 687514104 RohitKumarNanda PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-057-002/192
(ROOSAMAL) 		1745002000NRG24080520230088550 08/05/2023 SUMANTRI 1745002WL004181 SUMANTRI 00354 PUNB0642100 1146 1146 Processed 15/05/2023 687514104 SUMANTRI PUNJAB NATIONAL BANK(508568)
SubTotal 37401 37401
230 DINDORI MP-45-002-019-002/24
(BASANIYA MAL) 		1745002019NRG24080520230085623 08/05/2023 SONWATI BAI MARKO 1745002019WL004096 SONWATI BAI MARKO 00415 SBIN0001061 201 201 Processed 15/05/2023 687514104 SONWATIBAIMARKO UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-021-002/105-A
(GANWAHI) 		1745002021NRG24080520230083619 08/05/2023 Kirat lal 1745002021WL004027 Kirat lal 00415 SBIN0001061 663 663 Processed 16/05/2023 687514104 Kiratlal INDIA POST PAYMENTS BANK LIMITED(508528)
232 DINDORI MP-45-002-021-002/108-D
(GANWAHI) 		1745002021NRG24080520230083627 08/05/2023 shanti bai yadav 1745002021WL004027 shanti bai yadav 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 shantibaiyadav STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-021-002/109-A
(GANWAHI) 		1745002021NRG24080520230083628 08/05/2023 lal singh 1745002021WL004027 lal singh 00415 SBIN0001061 884 884 Processed 15/05/2023 687514104 lalsingh STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-021-002/109-A
(GANWAHI) 		1745002021NRG24080520230083629 08/05/2023 somvati 1745002021WL004027 somvati 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 somvati FINO PAYMENTS BANK LTD(608001)
235 DINDORI MP-45-002-021-002/117-B
(GANWAHI) 		1745002021NRG24080520230083647 08/05/2023 sarsvati bai 1745002021WL004027 sarsvati bai 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 sarsvatibai STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-021-002/128-A
(GANWAHI) 		1745002021NRG24080520230083660 08/05/2023 Suhana bai 1745002021WL004027 Suhana bai 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 Suhanabai STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-021-002/137-B
(GANWAHI) 		1745002021NRG24080520230083671 08/05/2023 Shanti 1745002021WL004027 Shanti 00415 SBIN0001061 884 884 Processed 15/05/2023 687514104 Shanti STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-021-002/141-A
(GANWAHI) 		1745002021NRG24080520230083677 08/05/2023 Bhagwati Bai 1745002021WL004027 Bhagwati Bai 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 BhagwatiBai STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-021-002/141-B
(GANWAHI) 		1745002021NRG24080520230083678 08/05/2023 Rajesh singh 1745002021WL004027 Rajesh singh 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 Rajeshsingh STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-021-002/141-B
(GANWAHI) 		1745002021NRG24080520230083679 08/05/2023 Rajesh singh 1745002021WL004027 Rajesh singh 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 Rajeshsingh PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-021-002/144-A
(GANWAHI) 		1745002021NRG24080520230083685 08/05/2023 nadkumar 1745002021WL004027 nadkumar 00415 SBIN0001061 663 663 Processed 15/05/2023 687514104 nadkumar STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-021-002/147
(GANWAHI) 		1745002021NRG24080520230083695 08/05/2023 janki bai 1745002021WL004027 janki bai 00415 SBIN0001061 221 221 Processed 15/05/2023 687514104 jankibai STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-021-002/234
(GANWAHI) 		1745002021NRG24080520230083500 08/05/2023 GANPATLAL 1745002021WL004023 GANPATLAL 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 GANPATLAL STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-024-001/120-A
(DANDBICHHIYA) 		1745002024NRG24080520230084459 08/05/2023 kuversingh 1745002024WL004048 kuversingh 00415 SBIN0001061 1020 1020 Processed 15/05/2023 687514104 kuversingh INDIAN BANK(607105)
245 DINDORI MP-45-002-024-001/120-A
(DANDBICHHIYA) 		1745002024NRG24080520230084460 08/05/2023 kuversingh 1745002024WL004048 kuversingh 00415 SBIN0001061 1020 1020 Processed 15/05/2023 687514104 kuversingh UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-042-001/100
(SARHAREE) 		1745002000NRG24080520230087768 08/05/2023 RAM BHAJAN 1745002WL004175 RAM BHAJAN 00415 SBIN0001061 442 442 Processed 15/05/2023 687514104 RAMBHAJAN STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-042-001/100-A
(SARHAREE) 		1745002000NRG24080520230087769 08/05/2023 Chaman 1745002WL004175 Chaman 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 Chaman STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-042-001/111
(SARHAREE) 		1745002000NRG24080520230087770 08/05/2023 santoshi singh 1745002WL004175 santoshi singh 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 santoshisingh STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-042-001/112
(SARHAREE) 		1745002000NRG24080520230087771 08/05/2023 aanita bai 1745002WL004175 aanita bai 00415 SBIN0001061 884 884 Processed 15/05/2023 687514104 aanitabai INDUSIND BANK(607189)
250 DINDORI MP-45-002-042-001/121
(SARHAREE) 		1745002000NRG24080520230087772 08/05/2023 CHEITI BAI 1745002WL004175 CHEITI BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 CHEITIBAI STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-042-001/139
(SARHAREE) 		1745002000NRG24080520230087773 08/05/2023 RINKEE BAI 1745002WL004175 RINKEE BAI 00415 SBIN0001061 884 884 Processed 15/05/2023 687514104 RINKEEBAI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-042-001/154-A
(SARHAREE) 		1745002000NRG24080520230087776 08/05/2023 SUKHDEV SINGH 1745002WL004175 SUKHDEV SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 SUKHDEVSINGH STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-042-001/160
(SARHAREE) 		1745002000NRG24080520230087778 08/05/2023 Budhaniya bai 1745002WL004175 Budhaniya bai 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 Budhaniyabai STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-042-001/162
(SARHAREE) 		1745002000NRG24080520230087780 08/05/2023 Magi bai 1745002WL004175 Magi bai 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 Magibai STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-042-001/162-A
(SARHAREE) 		1745002000NRG24080520230087782 08/05/2023 SUBHADRA BAI 1745002WL004175 SUBHADRA BAI 00415 SBIN0001061 221 221 Processed 15/05/2023 687514104 SUBHADRABAI STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-042-001/162-A
(SARHAREE) 		1745002000NRG24080520230087781 08/05/2023 SUBHADRA BAI 1745002WL004175 SUBHADRA BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 SUBHADRABAI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-042-001/162-B
(SARHAREE) 		1745002000NRG24080520230087783 08/05/2023 RAJESH SINGH 1745002WL004175 RAJESH SINGH 00415 SBIN0001061 221 221 Processed 15/05/2023 687514104 RAJESHSINGH STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-042-001/171
(SARHAREE) 		1745002000NRG24080520230087785 08/05/2023 chandr singh 1745002WL004175 chandr singh 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 chandrsingh STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-042-001/177
(SARHAREE) 		1745002000NRG24080520230087786 08/05/2023 DASHODA BAI 1745002WL004175 DASHODA BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 DASHODABAI STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-042-001/177-A
(SARHAREE) 		1745002000NRG24080520230087787 08/05/2023 Babli bai 1745002WL004175 Babli bai 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 Bablibai STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-042-001/177-B
(SARHAREE) 		1745002000NRG24080520230087788 08/05/2023 Bena bai 1745002WL004175 Bena bai 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 Benabai UCO BANK(607066)
262 DINDORI MP-45-002-042-001/180
(SARHAREE) 		1745002000NRG24080520230087789 08/05/2023 uttam singh 1745002WL004175 uttam singh 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 uttamsingh STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-042-001/180-A
(SARHAREE) 		1745002000NRG24080520230087790 08/05/2023 TIHARO BAI 1745002WL004175 TIHARO BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 TIHAROBAI STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-042-001/180-B
(SARHAREE) 		1745002000NRG24080520230087791 08/05/2023 dhvarka singh 1745002WL004175 dhvarka singh 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 dhvarkasingh STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-042-001/181
(SARHAREE) 		1745002000NRG24080520230087792 08/05/2023 MULIYA BAI 1745002WL004175 MULIYA BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 MULIYABAI STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-042-001/183
(SARHAREE) 		1745002000NRG24080520230087793 08/05/2023 Kota bai 1745002WL004175 Kota bai 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 Kotabai STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-042-001/189-A
(SARHAREE) 		1745002000NRG24080520230087795 08/05/2023 Pavan 1745002WL004175 Pavan 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 Pavan STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-042-001/19
(SARHAREE) 		1745002000NRG24080520230087796 08/05/2023 Chaman 1745002WL004175 Chaman 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 Chaman STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-042-001/203
(SARHAREE) 		1745002000NRG24080520230087797 08/05/2023 Aamar singh 1745002WL004175 Aamar singh 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 Aamarsingh BANK OF BARODA(606985)
270 DINDORI MP-45-002-042-001/213
(SARHAREE) 		1745002000NRG24080520230087798 08/05/2023 sitara bai 1745002WL004175 sitara bai 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 sitarabai STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-042-001/216
(SARHAREE) 		1745002000NRG24080520230087800 08/05/2023 BASHORI SINGH 1745002WL004175 BASHORI SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 BASHORISINGH STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-042-001/221
(SARHAREE) 		1745002000NRG24080520230087803 08/05/2023 RAMPYARI 1745002WL004175 RAMPYARI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 RAMPYARI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-042-001/232
(SARHAREE) 		1745002000NRG24080520230087804 08/05/2023 JAY SINGH 1745002WL004175 JAY SINGH 00415 SBIN0001061 442 442 Processed 15/05/2023 687514104 JAYSINGH STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-042-001/247
(SARHAREE) 		1745002000NRG24080520230087805 08/05/2023 LEELA BAI 1745002WL004175 LEELA BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 LEELABAI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-042-001/25
(SARHAREE) 		1745002000NRG24080520230087806 08/05/2023 RUPOTA BAI 1745002WL004175 RUPOTA BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 RUPOTABAI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-042-001/251
(SARHAREE) 		1745002000NRG24080520230087808 08/05/2023 Kalapni ba 1745002WL004175 Kalapni ba 00415 SBIN0001061 442 442 Processed 15/05/2023 687514104 Kalapniba STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-042-001/256-B
(SARHAREE) 		1745002000NRG24080520230087809 08/05/2023 pancham singh 1745002WL004175 pancham singh 00415 SBIN0001061 884 884 Processed 15/05/2023 687514104 panchamsingh STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-042-001/256-C
(SARHAREE) 		1745002000NRG24080520230087810 08/05/2023 sundariya bai 1745002WL004175 sundariya bai 00415 SBIN0001061 884 884 Processed 15/05/2023 687514104 sundariyabai STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-042-001/257
(SARHAREE) 		1745002000NRG24080520230087811 08/05/2023 GOMATI BAI 1745002WL004175 GOMATI BAI 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 GOMATIBAI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-042-001/258
(SARHAREE) 		1745002000NRG24080520230087812 08/05/2023 SUKUMVATI 1745002WL004175 SUKUMVATI 00415 SBIN0001061 884 884 Processed 15/05/2023 687514104 SUKUMVATI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-042-001/290
(SARHAREE) 		1745002000NRG24080520230087816 08/05/2023 SHIVKUMAR 1745002WL004175 SHIVKUMAR 00415 SBIN0001061 884 884 Processed 15/05/2023 687514104 SHIVKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
282 DINDORI MP-45-002-042-001/294
(SARHAREE) 		1745002000NRG24080520230087817 08/05/2023 sita bai 1745002WL004175 sita bai 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 sitabai STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-042-001/295
(SARHAREE) 		1745002000NRG24080520230087818 08/05/2023 Kusum bai 1745002WL004175 Kusum bai 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 Kusumbai STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-042-001/305-A
(SARHAREE) 		1745002000NRG24080520230087820 08/05/2023 LKcHHMi bAi 1745002WL004175 LKcHHMi bAi 00415 SBIN0001061 663 663 Processed 15/05/2023 687514104 LKcHHMibAi STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-042-001/31
(SARHAREE) 		1745002000NRG24080520230087821 08/05/2023 Gulli bai 1745002WL004175 Gulli bai 00415 SBIN0001061 663 663 Processed 15/05/2023 687514104 Gullibai STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-042-001/32
(SARHAREE) 		1745002000NRG24080520230087822 08/05/2023 Aarun 1745002WL004175 Aarun 00415 SBIN0001061 1326 1326 Processed 16/05/2023 687514104 Aarun INDIA POST PAYMENTS BANK LIMITED(508528)
287 DINDORI MP-45-002-042-001/34
(SARHAREE) 		1745002000NRG24080520230087823 08/05/2023 Foolchand 1745002WL004175 Foolchand 00415 SBIN0001061 884 884 Processed 15/05/2023 687514104 Foolchand STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-042-001/354-A
(SARHAREE) 		1745002000NRG24080520230087824 08/05/2023 SANTOSH SINGH 1745002WL004175 SANTOSH SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 SANTOSHSINGH STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-042-001/357-A
(SARHAREE) 		1745002000NRG24080520230087825 08/05/2023 SARSWATI KOL 1745002WL004175 SARSWATI KOL 00415 SBIN0001061 663 663 Processed 15/05/2023 687514104 SARSWATIKOL STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-042-001/358
(SARHAREE) 		1745002000NRG24080520230087827 08/05/2023 JMUNA BAI 1745002WL004175 JMUNA BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 JMUNABAI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-042-001/358-A
(SARHAREE) 		1745002000NRG24080520230087829 08/05/2023 Rekha 1745002WL004175 Rekha 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 Rekha STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-042-001/358-A
(SARHAREE) 		1745002000NRG24080520230087828 08/05/2023 Sitaram 1745002WL004175 Sitaram 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 Sitaram STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-042-001/361
(SARHAREE) 		1745002000NRG24080520230087831 08/05/2023 visaram singh 1745002WL004175 visaram singh 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 visaramsingh STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-042-001/361-A
(SARHAREE) 		1745002000NRG24080520230087832 08/05/2023 Devki bai 1745002WL004175 Devki bai 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 Devkibai STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-042-001/365
(SARHAREE) 		1745002000NRG24080520230087834 08/05/2023 ARUN SINGH 1745002WL004175 ARUN SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 ARUNSINGH STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-042-001/37
(SARHAREE) 		1745002000NRG24080520230087835 08/05/2023 Aakchhay 1745002WL004175 Aakchhay 00415 SBIN0001061 221 221 Processed 16/05/2023 687514104 Aakchhay INDIA POST PAYMENTS BANK LIMITED(508528)
297 DINDORI MP-45-002-042-001/389-A
(SARHAREE) 		1745002000NRG24080520230087837 08/05/2023 Seema bai 1745002WL004175 Seema bai 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 Seemabai STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-042-001/402-A
(SARHAREE) 		1745002000NRG24080520230087838 08/05/2023 Sanil kumar 1745002WL004175 Sanil kumar 00415 SBIN0001061 884 884 Processed 15/05/2023 687514104 Sanilkumar STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-042-001/403
(SARHAREE) 		1745002000NRG24080520230087839 08/05/2023 KOYALEE BAI 1745002WL004175 KOYALEE BAI 00415 SBIN0001061 663 663 Processed 15/05/2023 687514104 KOYALEEBAI INDUSIND BANK(607189)
300 DINDORI MP-45-002-042-001/407-A
(SARHAREE) 		1745002000NRG24080520230087841 08/05/2023 GANESH SINGH 1745002WL004175 GANESH SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 GANESHSINGH INDIAN BANK(607105)
301 DINDORI MP-45-002-042-001/408-A
(SARHAREE) 		1745002000NRG24080520230087842 08/05/2023 kamlesh 1745002WL004175 kamlesh 00415 SBIN0001061 663 663 Processed 15/05/2023 687514104 kamlesh INDIAN BANK(607105)
302 DINDORI MP-45-002-042-001/428
(SARHAREE) 		1745002000NRG24080520230087843 08/05/2023 DHANIYA BAI 1745002WL004175 DHANIYA BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 DHANIYABAI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-042-001/428-A
(SARHAREE) 		1745002000NRG24080520230087844 08/05/2023 ashok singh 1745002WL004175 ashok singh 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 ashoksingh STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-042-001/428-A
(SARHAREE) 		1745002000NRG24080520230087845 08/05/2023 JANKI BAI 1745002WL004175 JANKI BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 JANKIBAI STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-042-001/428-B
(SARHAREE) 		1745002000NRG24080520230087846 08/05/2023 sita bai 1745002WL004175 sita bai 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 sitabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
306 DINDORI MP-45-002-042-001/437-A
(SARHAREE) 		1745002000NRG24080520230087848 08/05/2023 CHHOTU SINGH 1745002WL004175 CHHOTU SINGH 00415 SBIN0001061 884 884 Processed 15/05/2023 687514104 CHHOTUSINGH STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-042-001/446
(SARHAREE) 		1745002000NRG24080520230087850 08/05/2023 jayram 1745002WL004175 jayram 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 jayram STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-042-001/446
(SARHAREE) 		1745002000NRG24080520230087849 08/05/2023 jayram 1745002WL004175 jayram 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 jayram STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-042-001/466
(SARHAREE) 		1745002000NRG24080520230087852 08/05/2023 shital singh 1745002WL004175 shital singh 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 shitalsingh STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-042-001/468
(SARHAREE) 		1745002000NRG24080520230087853 08/05/2023 kamli bai 1745002WL004175 kamli bai 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 kamlibai STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-042-001/478-A
(SARHAREE) 		1745002000NRG24080520230087856 08/05/2023 jhanak singh 1745002WL004175 jhanak singh 00415 SBIN0001061 221 221 Processed 15/05/2023 687514104 jhanaksingh STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-042-001/481
(SARHAREE) 		1745002000NRG24080520230087859 08/05/2023 MOHAN SINGH 1745002WL004175 MOHAN SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 MOHANSINGH STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-042-001/482
(SARHAREE) 		1745002000NRG24080520230087860 08/05/2023 CHEN SINGH 1745002WL004175 CHEN SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 CHENSINGH STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-042-001/495
(SARHAREE) 		1745002000NRG24080520230087861 08/05/2023 CHEN SINGH 1745002WL004175 CHEN SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 CHENSINGH STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-042-001/505-A
(SARHAREE) 		1745002000NRG24080520230087862 08/05/2023 dharmendr singh 1745002WL004175 dharmendr singh 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 dharmendrsingh STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-042-001/506
(SARHAREE) 		1745002000NRG24080520230087864 08/05/2023 pravati bai 1745002WL004175 pravati bai 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 pravatibai STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-042-001/507-a
(SARHAREE) 		1745002000NRG24080520230087865 08/05/2023 aghanu singhj 1745002WL004175 aghanu singhj 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 aghanusinghj JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
318 DINDORI MP-45-002-042-001/507-B
(SARHAREE) 		1745002000NRG24080520230087866 08/05/2023 SUKHRAM SINGH 1745002WL004175 SUKHRAM SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 SUKHRAMSINGH STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-042-001/52
(SARHAREE) 		1745002000NRG24080520230087868 08/05/2023 GULLI BAI 1745002WL004175 GULLI BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 GULLIBAI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-042-001/520
(SARHAREE) 		1745002000NRG24080520230087869 08/05/2023 Bukaiya 1745002WL004175 Bukaiya 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 Bukaiya STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-042-001/539-A
(SARHAREE) 		1745002000NRG24080520230087870 08/05/2023 BALRAM SINGH 1745002WL004175 BALRAM SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 BALRAMSINGH STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-042-001/539-A
(SARHAREE) 		1745002000NRG24080520230087871 08/05/2023 BALRAM SINGH 1745002WL004175 BALRAM SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 BALRAMSINGH INDIAN BANK(607105)
323 DINDORI MP-45-002-042-001/54
(SARHAREE) 		1745002000NRG24080520230087872 08/05/2023 maniklal 1745002WL004175 maniklal 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 maniklal BANK OF BARODA(606985)
324 DINDORI MP-45-002-042-001/546
(SARHAREE) 		1745002000NRG24080520230087874 08/05/2023 ramkali bai 1745002WL004175 ramkali bai 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 ramkalibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
325 DINDORI MP-45-002-042-001/546-A
(SARHAREE) 		1745002000NRG24080520230087875 08/05/2023 KUVARVATI 1745002WL004175 KUVARVATI 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 KUVARVATI INDUSIND BANK(607189)
326 DINDORI MP-45-002-042-001/546-B
(SARHAREE) 		1745002000NRG24080520230087876 08/05/2023 REVTI BAI 1745002WL004175 REVTI BAI 00415 SBIN0001061 884 884 Processed 15/05/2023 687514104 REVTIBAI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-042-001/55
(SARHAREE) 		1745002000NRG24080520230087878 08/05/2023 chhoti bai 1745002WL004175 chhoti bai 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 chhotibai STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-042-001/550
(SARHAREE) 		1745002000NRG24080520230087880 08/05/2023 NANDNI BAI 1745002WL004175 NANDNI BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 NANDNIBAI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-042-001/565-B
(SARHAREE) 		1745002000NRG24080520230087882 08/05/2023 Deepak 1745002WL004175 Deepak 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 Deepak BANK OF BARODA(606985)
330 DINDORI MP-45-002-042-001/569-A
(SARHAREE) 		1745002000NRG24080520230087883 08/05/2023 Kamtaprashad 1745002WL004175 Kamtaprashad 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 Kamtaprashad STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-042-001/579-A
(SARHAREE) 		1745002000NRG24080520230087885 08/05/2023 SILOCHNI BAI 1745002WL004175 SILOCHNI BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 SILOCHNIBAI STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-042-001/58
(SARHAREE) 		1745002000NRG24080520230087886 08/05/2023 AMARLAL 1745002WL004175 AMARLAL 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 AMARLAL STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-042-001/580
(SARHAREE) 		1745002000NRG24080520230087887 08/05/2023 SITA BAI 1745002WL004175 SITA BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 SITABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
334 DINDORI MP-45-002-042-001/580-B
(SARHAREE) 		1745002000NRG24080520230087888 08/05/2023 MANEESH CHOUHAN 1745002WL004175 MANEESH CHOUHAN 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 MANEESHCHOUHAN BANK OF BARODA(606985)
335 DINDORI MP-45-002-042-001/584-A
(SARHAREE) 		1745002000NRG24080520230087889 08/05/2023 GANGOTRI BAI 1745002WL004175 GANGOTRI BAI 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 GANGOTRIBAI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-042-001/606
(SARHAREE) 		1745002000NRG24080520230087892 08/05/2023 TAHAR SINGH 1745002WL004175 TAHAR SINGH 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 TAHARSINGH STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-042-001/607
(SARHAREE) 		1745002000NRG24080520230087893 08/05/2023 KOYALI BAI 1745002WL004175 KOYALI BAI 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 KOYALIBAI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-042-001/617
(SARHAREE) 		1745002000NRG24080520230087894 08/05/2023 LALTI BAI 1745002WL004175 LALTI BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 LALTIBAI STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-042-001/620
(SARHAREE) 		1745002000NRG24080520230087895 08/05/2023 MAMTA BAI 1745002WL004175 MAMTA BAI 00415 SBIN0001061 221 221 Processed 15/05/2023 687514104 MAMTABAI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-042-001/626
(SARHAREE) 		1745002000NRG24080520230087896 08/05/2023 GIRVAR SINGH 1745002WL004175 GIRVAR SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 GIRVARSINGH STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-042-001/63
(SARHAREE) 		1745002000NRG24080520230087897 08/05/2023 Ratni bai 1745002WL004175 Ratni bai 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 Ratnibai STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-042-001/635
(SARHAREE) 		1745002000NRG24080520230087898 08/05/2023 URMILA BAI 1745002WL004175 URMILA BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 URMILABAI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-042-001/635-A
(SARHAREE) 		1745002000NRG24080520230087899 08/05/2023 Sita bai 1745002WL004175 Sita bai 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 Sitabai STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-042-001/637
(SARHAREE) 		1745002000NRG24080520230087900 08/05/2023 SERI CHAND 1745002WL004175 SERI CHAND 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 SERICHAND STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-042-001/645
(SARHAREE) 		1745002000NRG24080520230087901 08/05/2023 RAJNI BAI 1745002WL004175 RAJNI BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 RAJNIBAI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-042-001/649
(SARHAREE) 		1745002000NRG24080520230087902 08/05/2023 ram bai 1745002WL004175 ram bai 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 rambai STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-042-001/65
(SARHAREE) 		1745002000NRG24080520230087903 08/05/2023 Rajiya 1745002WL004175 Rajiya 00415 SBIN0001061 884 884 Processed 15/05/2023 687514104 Rajiya STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-042-001/654
(SARHAREE) 		1745002000NRG24080520230087904 08/05/2023 Chatardhari 1745002WL004175 Chatardhari 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 Chatardhari STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-042-001/655
(SARHAREE) 		1745002000NRG24080520230087905 08/05/2023 Sonulal 1745002WL004175 Sonulal 00415 SBIN0001061 663 663 Processed 15/05/2023 687514104 Sonulal STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-042-001/66-B
(SARHAREE) 		1745002000NRG24080520230087906 08/05/2023 Aamrvati 1745002WL004175 Aamrvati 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 Aamrvati STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-042-001/660-A
(SARHAREE) 		1745002000NRG24080520230087907 08/05/2023 PANNE SiNGH 1745002WL004175 PANNE SiNGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 PANNESiNGH CANARA BANK(508532)
352 DINDORI MP-45-002-042-001/79
(SARHAREE) 		1745002000NRG24080520230087908 08/05/2023 SUMAN 1745002WL004175 SUMAN 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 SUMAN STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-042-001/81
(SARHAREE) 		1745002000NRG24080520230087909 08/05/2023 MAMTA BAI 1745002WL004175 MAMTA BAI 00415 SBIN0001061 884 884 Processed 15/05/2023 687514104 MAMTABAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-042-001/88-A
(SARHAREE) 		1745002000NRG24080520230087910 08/05/2023 Rekha bai 1745002WL004175 Rekha bai 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 Rekhabai STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-042-001/89
(SARHAREE) 		1745002000NRG24080520230087911 08/05/2023 MOHAN SINGH 1745002WL004175 MOHAN SINGH 00415 SBIN0001061 221 221 Processed 15/05/2023 687514104 MOHANSINGH STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-048-003/49
(KHAMHERIYA MAL) 		1745002048NRG24080520230085941 08/05/2023 JHAMIYA BAI 1745002048WL004106 JHAMIYA BAI 00415 SBIN0001061 3315 3315 Processed 15/05/2023 687514104 JHAMIYABAI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-048-003/50-A
(KHAMHERIYA MAL) 		1745002048NRG24080520230086418 08/05/2023 BASANTI BAI 1745002048WL004147 BASANTI BAI 00415 SBIN0001061 3315 3315 Processed 15/05/2023 687514104 BASANTIBAI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-048-003/51
(KHAMHERIYA MAL) 		1745002048NRG24080520230086243 08/05/2023 SUGHRI BAI 1745002048WL004124 SUGHRI BAI 00415 SBIN0001061 3315 3315 Processed 15/05/2023 687514104 SUGHRIBAI STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-055-001/1
(MUDHIYAKHURD) 		1745002000NRG24080520230087381 08/05/2023 SUMARTEE BAI 1745002WL004174 SUMARTEE BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 SUMARTEEBAI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-055-001/100-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087385 08/05/2023 NANSEE BAI 1745002WL004174 NANSEE BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 NANSEEBAI STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-055-001/101
(MUDHIYAKHURD) 		1745002000NRG24080520230087390 08/05/2023 BHEKEM SINGH 1745002WL004174 BHEKEM SINGH 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 BHEKEMSINGH STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-055-001/101-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087394 08/05/2023 MULU SINGH 1745002WL004174 MULU SINGH 00415 SBIN0001061 663 663 Processed 15/05/2023 687514104 MULUSINGH STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-055-001/104
(MUDHIYAKHURD) 		1745002000NRG24080520230087398 08/05/2023 RANNU SINGH 1745002WL004174 RANNU SINGH 00415 SBIN0001061 1326 1326 Rejected 15/05/2023 687514104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 DINDORI MP-45-002-055-001/104-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087401 08/05/2023 NANDNEE BAI 1745002WL004174 NANDNEE BAI 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 NANDNEEBAI STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-055-001/105
(MUDHIYAKHURD) 		1745002000NRG24080520230087402 08/05/2023 JAMNA SiNGH 1745002WL004174 JAMNA SiNGH 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 JAMNASiNGH STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-055-001/106-D
(MUDHIYAKHURD) 		1745002000NRG24080520230087412 08/05/2023 Chandr Singh 1745002WL004174 Chandr Singh 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 ChandrSingh STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-055-001/107
(MUDHIYAKHURD) 		1745002000NRG24080520230087413 08/05/2023 TEEK SINGH 1745002WL004174 TEEK SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 TEEKSINGH STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-055-001/109
(MUDHIYAKHURD) 		1745002000NRG24080520230087421 08/05/2023 JAGAT SINGH 1745002WL004174 JAGAT SINGH 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 JAGATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
369 DINDORI MP-45-002-055-001/110
(MUDHIYAKHURD) 		1745002000NRG24080520230087425 08/05/2023 SON SINGH 1745002WL004174 SON SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 SONSINGH STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-055-001/110-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087426 08/05/2023 CHAMMA BAI 1745002WL004174 CHAMMA BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 CHAMMABAI STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-055-001/112-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087430 08/05/2023 KHELEE BAI 1745002WL004174 KHELEE BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 KHELEEBAI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-055-001/116
(MUDHIYAKHURD) 		1745002000NRG24080520230087437 08/05/2023 LEELARAMAN 1745002WL004174 LEELARAMAN 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 LEELARAMAN STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-055-001/117-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087442 08/05/2023 NEERAJAN SINGH 1745002WL004174 NEERAJAN SINGH 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 NEERAJANSINGH STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-055-001/117-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087443 08/05/2023 CHAIN SINGH 1745002WL004174 CHAIN SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 CHAINSINGH STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-055-001/119-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087447 08/05/2023 THAN SINGH 1745002WL004174 THAN SINGH 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-055-001/12
(MUDHIYAKHURD) 		1745002000NRG24080520230087448 08/05/2023 GANSHEE SiNGH 1745002WL004174 GANSHEE SiNGH 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 GANSHEESiNGH STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-055-001/120
(MUDHIYAKHURD) 		1745002000NRG24080520230087451 08/05/2023 DHANPAL SINGH 1745002WL004174 DHANPAL SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 DHANPALSINGH STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-055-001/121
(MUDHIYAKHURD) 		1745002000NRG24080520230087452 08/05/2023 BKOLA SINGH 1745002WL004174 BKOLA SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 BKOLASINGH STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-055-001/121-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087453 08/05/2023 GEHAN SINGH 1745002WL004174 GEHAN SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 GEHANSINGH STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-055-001/127
(MUDHIYAKHURD) 		1745002000NRG24080520230087461 08/05/2023 MOHAN SINGH 1745002WL004174 MOHAN SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 MOHANSINGH STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-055-001/128
(MUDHIYAKHURD) 		1745002000NRG24080520230087464 08/05/2023 SANTEE BAI 1745002WL004174 SANTEE BAI 00415 SBIN0001061 663 663 Processed 15/05/2023 687514104 SANTEEBAI STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-055-001/128-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087465 08/05/2023 Rajesh Singh Thakur 1745002WL004174 Rajesh Singh Thakur 00415 SBIN0001061 663 663 Processed 15/05/2023 687514104 RajeshSinghThakur STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-055-001/132
(MUDHIYAKHURD) 		1745002000NRG24080520230087469 08/05/2023 DAYAL SINGH 1745002WL004174 DAYAL SINGH 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 DAYALSINGH STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-055-001/133
(MUDHIYAKHURD) 		1745002000NRG24080520230087473 08/05/2023 KALEE BAI 1745002WL004174 KALEE BAI 00415 SBIN0001061 663 663 Processed 15/05/2023 687514104 KALEEBAI BANK OF BARODA(606985)
385 DINDORI MP-45-002-055-001/134
(MUDHIYAKHURD) 		1745002000NRG24080520230087474 08/05/2023 SAHBIN BAI 1745002WL004174 SAHBIN BAI 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 SAHBINBAI STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-055-001/135
(MUDHIYAKHURD) 		1745002000NRG24080520230087475 08/05/2023 DURGA BAI 1745002WL004174 DURGA BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 DURGABAI STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-055-001/137
(MUDHIYAKHURD) 		1745002000NRG24080520230087480 08/05/2023 SUHANIYA 1745002WL004174 SUHANIYA 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 SUHANIYA STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-055-001/138
(MUDHIYAKHURD) 		1745002000NRG24080520230087481 08/05/2023 SON SINGH 1745002WL004174 SON SINGH 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 SONSINGH STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-055-001/14
(MUDHIYAKHURD) 		1745002000NRG24080520230087486 08/05/2023 SANGRAM SINGH 1745002WL004174 SANGRAM SINGH 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 SANGRAMSINGH UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-055-001/147
(MUDHIYAKHURD) 		1745002000NRG24080520230087496 08/05/2023 JAGDEESH SINGH 1745002WL004174 JAGDEESH SINGH 00415 SBIN0001061 663 663 Processed 15/05/2023 687514104 JAGDEESHSINGH STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-055-001/148
(MUDHIYAKHURD) 		1745002000NRG24080520230087497 08/05/2023 RAMPRASAD 1745002WL004174 RAMPRASAD 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 RAMPRASAD STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-055-001/151
(MUDHIYAKHURD) 		1745002000NRG24080520230087500 08/05/2023 BEBEE BAI 1745002WL004174 BEBEE BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 BEBEEBAI STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-055-001/154
(MUDHIYAKHURD) 		1745002000NRG24080520230087505 08/05/2023 Charn Singh 1745002WL004174 Charn Singh 00415 SBIN0001061 221 221 Processed 15/05/2023 687514104 CharnSingh STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-055-001/16-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087518 08/05/2023 DRUP SINGH 1745002WL004174 DRUP SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 DRUPSINGH STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-055-001/163-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087522 08/05/2023 SONAL SINGH MARAVI 1745002WL004174 SONAL SINGH MARAVI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 SONALSINGHMARAVI INDIAN BANK(607105)
396 DINDORI MP-45-002-055-001/17
(MUDHIYAKHURD) 		1745002000NRG24080520230087531 08/05/2023 MALIYA BAI 1745002WL004174 MALIYA BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 MALIYABAI STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-055-001/17-C
(MUDHIYAKHURD) 		1745002000NRG24080520230087535 08/05/2023 Prabhat Kumar markam 1745002WL004174 Prabhat Kumar markam 00415 SBIN0001061 1105 1105 Processed 16/05/2023 687514104 PrabhatKumarmarkam INDIA POST PAYMENTS BANK LIMITED(508528)
398 DINDORI MP-45-002-055-001/170
(MUDHIYAKHURD) 		1745002000NRG24080520230087538 08/05/2023 Saraswati bai 1745002WL004174 Saraswati bai 00415 SBIN0001061 221 221 Processed 15/05/2023 687514104 Saraswatibai STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-055-001/18
(MUDHIYAKHURD) 		1745002000NRG24080520230087547 08/05/2023 TIKIYA BAI 1745002WL004174 TIKIYA BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 TIKIYABAI STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-055-001/185
(MUDHIYAKHURD) 		1745002000NRG24080520230087551 08/05/2023 ANAND SINGH MARAVI 1745002WL004174 ANAND SINGH MARAVI 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 ANANDSINGHMARAVI INDIAN OVERSEAS BANK(508541)
401 DINDORI MP-45-002-055-001/199
(MUDHIYAKHURD) 		1745002000NRG24080520230087571 08/05/2023 INDRA VATI BAI 1745002WL004174 INDRA VATI BAI 00415 SBIN0001061 884 884 Processed 15/05/2023 687514104 INDRAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
402 DINDORI MP-45-002-055-001/2
(MUDHIYAKHURD) 		1745002000NRG24080520230087574 08/05/2023 LAMIYA BAI 1745002WL004174 LAMIYA BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 LAMIYABAI STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-055-001/2-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087575 08/05/2023 Vir singh maravi 1745002WL004174 Vir singh maravi 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 Virsinghmaravi STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-055-001/20
(MUDHIYAKHURD) 		1745002000NRG24080520230087578 08/05/2023 BALDEV SINGH 1745002WL004174 BALDEV SINGH 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 BALDEVSINGH STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-055-001/22
(MUDHIYAKHURD) 		1745002000NRG24080520230087583 08/05/2023 CHHANDRAVATI 1745002WL004174 CHHANDRAVATI 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 CHHANDRAVATI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-055-001/23
(MUDHIYAKHURD) 		1745002000NRG24080520230087587 08/05/2023 LAMMI BAI 1745002WL004174 LAMMI BAI 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 LAMMIBAI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-055-001/25
(MUDHIYAKHURD) 		1745002000NRG24080520230087592 08/05/2023 BAIGEN BAI 1745002WL004174 BAIGEN BAI 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 BAIGENBAI STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-055-001/27
(MUDHIYAKHURD) 		1745002000NRG24080520230087597 08/05/2023 BABLEE BAI 1745002WL004174 BABLEE BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 BABLEEBAI STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-055-001/3
(MUDHIYAKHURD) 		1745002000NRG24080520230087605 08/05/2023 CHARAN VATI 1745002WL004174 CHARAN VATI 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 CHARANVATI UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-055-001/30
(MUDHIYAKHURD) 		1745002000NRG24080520230087606 08/05/2023 DIVARIYA BAI 1745002WL004174 DIVARIYA BAI 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 DIVARIYABAI STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-055-001/31
(MUDHIYAKHURD) 		1745002000NRG24080520230087609 08/05/2023 RADHE SINGH 1745002WL004174 RADHE SINGH 00415 SBIN0001061 663 663 Processed 15/05/2023 687514104 RADHESINGH STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-055-001/32
(MUDHIYAKHURD) 		1745002000NRG24080520230087614 08/05/2023 SINGREE BAI 1745002WL004174 SINGREE BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 SINGREEBAI STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-055-001/36
(MUDHIYAKHURD) 		1745002000NRG24080520230087619 08/05/2023 CHARAN SINGH 1745002WL004174 CHARAN SINGH 00415 SBIN0001061 884 884 Processed 15/05/2023 687514104 CHARANSINGH BANK OF BARODA(606985)
414 DINDORI MP-45-002-055-001/38
(MUDHIYAKHURD) 		1745002000NRG24080520230087626 08/05/2023 vAcHHAN SiNGH 1745002WL004174 vAcHHAN SiNGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 vAcHHANSiNGH STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-055-001/39
(MUDHIYAKHURD) 		1745002000NRG24080520230087627 08/05/2023 CHHOTE SINGH 1745002WL004174 CHHOTE SINGH 00415 SBIN0001061 884 884 Processed 15/05/2023 687514104 CHHOTESINGH STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-055-001/39-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087631 08/05/2023 PRITEE BAI THAKUR 1745002WL004174 PRITEE BAI THAKUR 00415 SBIN0001061 884 884 Processed 15/05/2023 687514104 PRITEEBAITHAKUR STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-055-001/4
(MUDHIYAKHURD) 		1745002000NRG24080520230087632 08/05/2023 GHNULAL 1745002WL004174 GHNULAL 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 GHNULAL STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-055-001/42
(MUDHIYAKHURD) 		1745002000NRG24080520230087637 08/05/2023 GAJROOP SINGH 1745002WL004174 GAJROOP SINGH 00415 SBIN0001061 221 221 Processed 15/05/2023 687514104 GAJROOPSINGH STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-055-001/43
(MUDHIYAKHURD) 		1745002000NRG24080520230087641 08/05/2023 RAI SINGH 1745002WL004174 RAI SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 RAISINGH STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-055-001/43-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087642 08/05/2023 KRAPAL SINGH 1745002WL004174 KRAPAL SINGH 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 KRAPALSINGH STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-055-001/45
(MUDHIYAKHURD) 		1745002000NRG24080520230087646 08/05/2023 CHMMU SINGH 1745002WL004174 CHMMU SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 CHMMUSINGH STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-055-001/45-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087647 08/05/2023 SAKUN BAI 1745002WL004174 SAKUN BAI 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 SAKUNBAI STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-055-001/45-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087650 08/05/2023 Lal vatti 1745002WL004174 Lal vatti 00415 SBIN0001061 221 221 Processed 15/05/2023 687514104 Lalvatti STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-055-001/46
(MUDHIYAKHURD) 		1745002000NRG24080520230087651 08/05/2023 RATAN SiNGH 1745002WL004174 RATAN SiNGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 RATANSiNGH STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-055-001/56-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087667 08/05/2023 MAHESH SINGH 1745002WL004174 MAHESH SINGH 00415 SBIN0001061 221 221 Processed 15/05/2023 687514104 MAHESHSINGH STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-055-001/57
(MUDHIYAKHURD) 		1745002000NRG24080520230087668 08/05/2023 RAM BAI 1745002WL004174 RAM BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 RAMBAI STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-055-001/57-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087671 08/05/2023 KRISHANA BAI 1745002WL004174 KRISHANA BAI 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 KRISHANABAI STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-055-001/59
(MUDHIYAKHURD) 		1745002000NRG24080520230087672 08/05/2023 CHHATRA SINGH 1745002WL004174 CHHATRA SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 CHHATRASINGH STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-055-001/61
(MUDHIYAKHURD) 		1745002000NRG24080520230087679 08/05/2023 PARVATI 1745002WL004174 PARVATI 00415 SBIN0001061 663 663 Processed 15/05/2023 687514104 PARVATI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-055-001/61-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087680 08/05/2023 NANDKiSHOR 1745002WL004174 NANDKiSHOR 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 NANDKiSHOR STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-055-001/61-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087683 08/05/2023 RAJENDRA 1745002WL004174 RAJENDRA 00415 SBIN0001061 663 663 Processed 15/05/2023 687514104 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
432 DINDORI MP-45-002-055-001/65
(MUDHIYAKHURD) 		1745002000NRG24080520230087690 08/05/2023 DIVARIYA BAI 1745002WL004174 DIVARIYA BAI 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 DIVARIYABAI CANARA BANK(508532)
433 DINDORI MP-45-002-055-001/66
(MUDHIYAKHURD) 		1745002000NRG24080520230087691 08/05/2023 SURESH SINGH 1745002WL004174 SURESH SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 SURESHSINGH STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-055-001/67-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087695 08/05/2023 ANUP SINGH 1745002WL004174 ANUP SINGH 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 ANUPSINGH STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-055-001/69-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087703 08/05/2023 RAY SINGH 1745002WL004174 RAY SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 RAYSINGH STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-055-001/69-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087704 08/05/2023 Sakanti bai masram 1745002WL004174 Sakanti bai masram 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 Sakantibaimasram STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-055-001/7
(MUDHIYAKHURD) 		1745002000NRG24080520230087707 08/05/2023 DROPTEE BAI 1745002WL004174 DROPTEE BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 DROPTEEBAI STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-055-001/70
(MUDHIYAKHURD) 		1745002000NRG24080520230087709 08/05/2023 KUSALBAI 1745002WL004174 KUSALBAI 00415 SBIN0001061 221 221 Processed 15/05/2023 687514104 KUSALBAI STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-055-001/71-a
(MUDHIYAKHURD) 		1745002000NRG24080520230087710 08/05/2023 NEERAJAN SINGH 1745002WL004174 NEERAJAN SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 NEERAJANSINGH STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-055-001/76
(MUDHIYAKHURD) 		1745002000NRG24080520230087713 08/05/2023 JETHu SiNGH 1745002WL004174 JETHu SiNGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 JETHuSiNGH STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-055-001/77
(MUDHIYAKHURD) 		1745002000NRG24080520230087717 08/05/2023 DILRAM 1745002WL004174 DILRAM 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 DILRAM STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-055-001/77-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087718 08/05/2023 SuGREEv SiNGH 1745002WL004174 SuGREEv SiNGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 SuGREEvSiNGH STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-055-001/77-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087721 08/05/2023 Dilram 1745002WL004174 Dilram 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 Dilram STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-055-001/78
(MUDHIYAKHURD) 		1745002000NRG24080520230087722 08/05/2023 SEMSINGH 1745002WL004174 SEMSINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 SEMSINGH STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-055-001/80
(MUDHIYAKHURD) 		1745002000NRG24080520230087726 08/05/2023 UMESH KUMAR 1745002WL004174 UMESH KUMAR 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 UMESHKUMAR STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-055-001/81
(MUDHIYAKHURD) 		1745002000NRG24080520230087727 08/05/2023 PARVATEE BAI 1745002WL004174 PARVATEE BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 PARVATEEBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
447 DINDORI MP-45-002-055-001/81-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087730 08/05/2023 RATEERAM 1745002WL004174 RATEERAM 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 RATEERAM STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-055-001/82
(MUDHIYAKHURD) 		1745002000NRG24080520230087731 08/05/2023 LEELA BAI 1745002WL004174 LEELA BAI 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 LEELABAI STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-055-001/84-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087736 08/05/2023 DAYAVATI 1745002WL004174 DAYAVATI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 DAYAVATI STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-055-001/85
(MUDHIYAKHURD) 		1745002000NRG24080520230087740 08/05/2023 LAL SINGH 1745002WL004174 LAL SINGH 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 LALSINGH STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-055-001/89
(MUDHIYAKHURD) 		1745002000NRG24080520230087745 08/05/2023 SHIVRAJ SINGH 1745002WL004174 SHIVRAJ SINGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 SHIVRAJSINGH STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-055-001/90
(MUDHIYAKHURD) 		1745002000NRG24080520230087749 08/05/2023 JHULA BAI 1745002WL004174 JHULA BAI 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 JHULABAI STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-055-001/92
(MUDHIYAKHURD) 		1745002000NRG24080520230087754 08/05/2023 SAMHAR SINGH 1745002WL004174 SAMHAR SINGH 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 SAMHARSINGH CENTRAL BANK OF INDIA(607115)
454 DINDORI MP-45-002-055-001/94
(MUDHIYAKHURD) 		1745002000NRG24080520230087758 08/05/2023 SHuSHEEL SiNGH 1745002WL004174 SHuSHEEL SiNGH 00415 SBIN0001061 1326 1326 Processed 15/05/2023 687514104 SHuSHEELSiNGH STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-055-001/97
(MUDHIYAKHURD) 		1745002000NRG24080520230087761 08/05/2023 LAL SINGH 1745002WL004174 LAL SINGH 00415 SBIN0001061 1105 1105 Processed 15/05/2023 687514104 LALSINGH STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-055-001/99-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087765 08/05/2023 DEVEDRA 1745002WL004174 DEVEDRA 00415 SBIN0001061 884 884 Processed 15/05/2023 687514104 DEVEDRA STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-057-001/246
(ROOSAMAL) 		1745002000NRG24080520230088465 08/05/2023 Jham singh 1745002WL004181 Jham singh 00415 SBIN0001061 1146 1146 Processed 15/05/2023 687514104 Jhamsingh INDIAN BANK(607105)
SubTotal 259526 259526
458 DINDORI MP-45-002-009-001/119
(KAILWARA) 		1745002000NRG24080520230088142 08/05/2023 Satraj singh 1745002WL004177 Satraj singh 00415 SBIN0002893 663 663 Processed 15/05/2023 687514104 Satrajsingh STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-009-001/137
(KAILWARA) 		1745002000NRG24080520230088150 08/05/2023 KULDEEP MARAVI 1745002WL004177 KULDEEP MARAVI 00415 SBIN0002893 1547 1547 Processed 15/05/2023 687514104 KULDEEPMARAVI STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-009-001/143
(KAILWARA) 		1745002000NRG24080520230088153 08/05/2023 Suniya bai 1745002WL004177 Suniya bai 00415 SBIN0002893 1547 1547 Processed 15/05/2023 687514104 Suniyabai STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-009-001/32
(KAILWARA) 		1745002000NRG24080520230088159 08/05/2023 Gayatri Malve 1745002WL004177 Gayatri Malve 00415 SBIN0002893 1547 1547 Processed 15/05/2023 687514104 GayatriMalve STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-009-001/43-a
(KAILWARA) 		1745002000NRG24080520230088164 08/05/2023 LAMIYA BAI 1745002WL004177 LAMIYA BAI 00415 SBIN0002893 1547 1547 Processed 15/05/2023 687514104 LAMIYABAI STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-009-001/44-A
(KAILWARA) 		1745002000NRG24080520230088169 08/05/2023 Pooja Malve 1745002WL004177 Pooja Malve 00415 SBIN0002893 1547 1547 Processed 15/05/2023 687514104 PoojaMalve STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-009-001/46
(KAILWARA) 		1745002000NRG24080520230088172 08/05/2023 Brajkishor malve 1745002WL004177 Brajkishor malve 00415 SBIN0002893 1547 1547 Processed 15/05/2023 687514104 Brajkishormalve STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-009-001/81-A
(KAILWARA) 		1745002000NRG24080520230088190 08/05/2023 SHIVSANKAR MARAVI 1745002WL004177 SHIVSANKAR MARAVI 00415 SBIN0002893 1326 1326 Processed 15/05/2023 687514104 SHIVSANKARMARAVI STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-009-001/99
(KAILWARA) 		1745002000NRG24080520230088199 08/05/2023 PHULMAT BAI 1745002WL004177 PHULMAT BAI 00415 SBIN0002893 1547 1547 Processed 15/05/2023 687514104 PHULMATBAI STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-048-003/20
(KHAMHERIYA MAL) 		1745002048NRG24080520230086259 08/05/2023 AVDESH PARASTE 1745002048WL004132 AVDESH PARASTE 00415 SBIN0002893 3315 3315 Processed 15/05/2023 687514104 AVDESHPARASTE STATE BANK OF INDIA(508548)
SubTotal 16133 16133
468 DINDORI MP-45-002-042-001/584-B
(SARHAREE) 		1745002000NRG24080520230087890 08/05/2023 Jamvati 1745002WL004175 Jamvati 00415 SBIN0005494 663 663 Processed 15/05/2023 687514104 Jamvati STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-057-001/228
(ROOSAMAL) 		1745002000NRG24080520230088458 08/05/2023 KAMLI DHURWEY 1745002WL004181 KAMLI DHURWEY 00415 SBIN0005494 573 573 Processed 15/05/2023 687514104 KAMLIDHURWEY STATE BANK OF INDIA(508548)
SubTotal 1236 1236
470 DINDORI MP-45-002-021-002/144-A
(GANWAHI) 		1745002021NRG24080520230083686 08/05/2023 navita yadav 1745002021WL004027 navita yadav 00415 SBIN0005511 1326 1326 Processed 15/05/2023 687514104 navitayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
471 DINDORI MP-45-002-042-001/478-B
(SARHAREE) 		1745002000NRG24080520230087857 08/05/2023 Pushpa 1745002WL004175 Pushpa 00415 SBIN0012189 1326 1326 Processed 15/05/2023 687514104 Pushpa BANK OF BARODA(606985)
472 DINDORI MP-45-002-042-001/478-B
(SARHAREE) 		1745002000NRG24080520230087858 08/05/2023 Pushpa 1745002WL004175 Pushpa 00415 SBIN0012189 1326 1326 Processed 15/05/2023 687514104 Pushpa STATE BANK OF INDIA(508548)
SubTotal 2652 2652
473 DINDORI MP-45-002-002-001/100
(DEORA) 		1745002000NRG24080520230088202 08/05/2023 LALWATI 1745002WL004178 LALWATI 00415 SBIN0030452 663 663 Processed 15/05/2023 687514104 LALWATI STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-002-001/100-A
(DEORA) 		1745002000NRG24080520230088203 08/05/2023 DHOOP SINGH 1745002WL004178 DHOOP SINGH 00415 SBIN0030452 663 663 Processed 15/05/2023 687514104 DHOOPSINGH STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-002-001/104-B
(DEORA) 		1745002000NRG24080520230088205 08/05/2023 KALASH VATI 1745002WL004178 KALASH VATI 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514104 KALASHVATI STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-002-001/116-A
(DEORA) 		1745002000NRG24080520230088210 08/05/2023 KAPOORVATI MARKAM 1745002WL004178 KAPOORVATI MARKAM 00415 SBIN0030452 884 884 Processed 15/05/2023 687514104 KAPOORVATIMARKAM STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-002-001/61-A
(DEORA) 		1745002000NRG24080520230088243 08/05/2023 NAN SINGH 1745002WL004178 NAN SINGH 00415 SBIN0030452 884 884 Processed 15/05/2023 687514104 NANSINGH STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-002-001/87-A
(DEORA) 		1745002000NRG24080520230088254 08/05/2023 BHAGA BAI 1745002WL004178 BHAGA BAI 00415 SBIN0030452 884 884 Processed 15/05/2023 687514104 BHAGABAI STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-002-001/87-B
(DEORA) 		1745002000NRG24080520230088255 08/05/2023 AMARVATI 1745002WL004178 AMARVATI 00415 SBIN0030452 884 884 Processed 15/05/2023 687514104 AMARVATI STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-019-002/40
(BASANIYA MAL) 		1745002019NRG24080520230085597 08/05/2023 CHAIN SINGH 1745002019WL004095 CHAIN SINGH 00415 SBIN0030452 804 804 Processed 15/05/2023 687514104 CHAINSINGH UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-019-002/40
(BASANIYA MAL) 		1745002019NRG24080520230085598 08/05/2023 CHAIN SINGH 1745002019WL004095 CHAIN SINGH 00415 SBIN0030452 804 804 Processed 15/05/2023 687514104 CHAINSINGH UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-019-002/43
(BASANIYA MAL) 		1745002019NRG24080520230085603 08/05/2023 SUDESH LAL AHIER 1745002019WL004095 SUDESH LAL AHIER 00415 SBIN0030452 1005 1005 Processed 15/05/2023 687514104 SUDESHLALAHIER STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-019-003/24
(BASANIYA MAL) 		1745002019NRG24080520230084879 08/05/2023 RAJ KUMAR 1745002019WL004064 RAJ KUMAR 00415 SBIN0030452 1206 1206 Processed 15/05/2023 687514104 RAJKUMAR STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-019-003/24
(BASANIYA MAL) 		1745002019NRG24080520230084880 08/05/2023 RAJ KUMAR 1745002019WL004064 RAJ KUMAR 00415 SBIN0030452 1206 1206 Processed 15/05/2023 687514104 RAJKUMAR STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-019-003/54-A
(BASANIYA MAL) 		1745002019NRG24080520230084888 08/05/2023 SUNEETA DEVI 1745002019WL004064 SUNEETA DEVI 00415 SBIN0030452 1005 1005 Processed 15/05/2023 687514104 SUNEETADEVI STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-019-003/61-A
(BASANIYA MAL) 		1745002019NRG24080520230084889 08/05/2023 NAVAL SINGH MARAVI 1745002019WL004064 NAVAL SINGH MARAVI 00415 SBIN0030452 1206 1206 Processed 15/05/2023 687514104 NAVALSINGHMARAVI STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-019-003/72
(BASANIYA MAL) 		1745002019NRG24080520230084893 08/05/2023 SUDESH SINGH MARKAM 1745002019WL004064 SUDESH SINGH MARKAM 00415 SBIN0030452 1206 1206 Processed 15/05/2023 687514104 SUDESHSINGHMARKAM UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-021-002/113-A
(GANWAHI) 		1745002021NRG24080520230083638 08/05/2023 Ashoni 1745002021WL004027 Ashoni 00415 SBIN0030452 1326 1326 Processed 16/05/2023 687514104 Ashoni INDIA POST PAYMENTS BANK LIMITED(508528)
489 DINDORI MP-45-002-021-002/113-A
(GANWAHI) 		1745002021NRG24080520230083639 08/05/2023 Ashoni 1745002021WL004027 Ashoni 00415 SBIN0030452 1326 1326 Processed 16/05/2023 687514104 Ashoni INDIA POST PAYMENTS BANK LIMITED(508528)
490 DINDORI MP-45-002-021-002/121-A
(GANWAHI) 		1745002021NRG24080520230083652 08/05/2023 heera singh 1745002021WL004027 heera singh 00415 SBIN0030452 442 442 Processed 15/05/2023 687514104 heerasingh STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-021-002/123-C
(GANWAHI) 		1745002021NRG24080520230083654 08/05/2023 Paras lal yadav 1745002021WL004027 Paras lal yadav 00415 SBIN0030452 1105 1105 Processed 15/05/2023 687514104 Paraslalyadav STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-021-002/133-A
(GANWAHI) 		1745002021NRG24080520230083664 08/05/2023 Top Singh 1745002021WL004027 Top Singh 00415 SBIN0030452 663 663 Processed 15/05/2023 687514104 TopSingh STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-021-002/146
(GANWAHI) 		1745002021NRG24080520230083694 08/05/2023 rambai 1745002021WL004027 rambai 00415 SBIN0030452 884 884 Processed 15/05/2023 687514104 rambai STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-021-002/149-B
(GANWAHI) 		1745002021NRG24080520230083702 08/05/2023 Khushbu Yadav 1745002021WL004027 Khushbu Yadav 00415 SBIN0030452 1326 1326 Processed 16/05/2023 687514104 KhushbuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
495 DINDORI MP-45-002-021-002/152-A
(GANWAHI) 		1745002021NRG24080520230083706 08/05/2023 keshavsharan 1745002021WL004027 keshavsharan 00415 SBIN0030452 884 884 Processed 15/05/2023 687514104 keshavsharan STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-021-002/242
(GANWAHI) 		1745002021NRG24080520230083507 08/05/2023 Rajkumari yadav 1745002021WL004023 Rajkumari yadav 00415 SBIN0030452 884 884 Processed 15/05/2023 687514104 Rajkumariyadav BANK OF BARODA(606985)
497 DINDORI MP-45-002-034-001/108
(DUHANIYA) 		1745002000NRG24080520230087925 08/05/2023 Bando Bai 1745002WL004176 Bando Bai 00415 SBIN0030452 1105 1105 Processed 15/05/2023 687514104 BandoBai STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-034-001/108-B
(DUHANIYA) 		1745002000NRG24080520230087926 08/05/2023 Rajesh Kumar Dharwey 1745002WL004176 Rajesh Kumar Dharwey 00415 SBIN0030452 442 442 Processed 15/05/2023 687514104 RajeshKumarDharwey INDIAN BANK(607105)
499 DINDORI MP-45-002-034-001/123
(DUHANIYA) 		1745002000NRG24080520230087931 08/05/2023 Jeevan Lal Dharway 1745002WL004176 Jeevan Lal Dharway 00415 SBIN0030452 1105 1105 Processed 15/05/2023 687514104 JeevanLalDharway STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-034-001/125
(DUHANIYA) 		1745002000NRG24080520230087932 08/05/2023 RATIYA BAI 1745002WL004176 RATIYA BAI 00415 SBIN0030452 1105 1105 Processed 16/05/2023 687514104 RATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 DINDORI MP-45-002-034-001/125-A
(DUHANIYA) 		1745002000NRG24080520230087936 08/05/2023 Lachhu 1745002WL004176 Lachhu 00415 SBIN0030452 1326 1326 Processed 16/05/2023 687514104 Lachhu INDIA POST PAYMENTS BANK LIMITED(508528)
502 DINDORI MP-45-002-034-001/125-A
(DUHANIYA) 		1745002000NRG24080520230087935 08/05/2023 Lachhu 1745002WL004176 Lachhu 00415 SBIN0030452 663 663 Processed 16/05/2023 687514104 Lachhu INDIA POST PAYMENTS BANK LIMITED(508528)
503 DINDORI MP-45-002-034-001/14
(DUHANIYA) 		1745002000NRG24080520230087944 08/05/2023 JOSEPH 1745002WL004176 JOSEPH 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514104 JOSEPH STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-034-001/140-A
(DUHANIYA) 		1745002000NRG24080520230087949 08/05/2023 Sahdev singh 1745002WL004176 Sahdev singh 00415 SBIN0030452 1326 1326 Processed 16/05/2023 687514104 Sahdevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
505 DINDORI MP-45-002-034-001/143
(DUHANIYA) 		1745002000NRG24080520230087950 08/05/2023 SHREEVATI 1745002WL004176 SHREEVATI 00415 SBIN0030452 1105 1105 Processed 15/05/2023 687514104 SHREEVATI STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-034-001/155
(DUHANIYA) 		1745002000NRG24080520230087954 08/05/2023 maiku singh 1745002WL004176 maiku singh 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514104 maikusingh STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-034-001/156-A
(DUHANIYA) 		1745002000NRG24080520230087958 08/05/2023 DAYAL 1745002WL004176 DAYAL 00415 SBIN0030452 1105 1105 Processed 15/05/2023 687514104 DAYAL STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-034-001/172
(DUHANIYA) 		1745002000NRG24080520230087973 08/05/2023 Parvati 1745002WL004176 Parvati 00415 SBIN0030452 1326 1326 Processed 16/05/2023 687514104 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
509 DINDORI MP-45-002-034-001/176-A
(DUHANIYA) 		1745002000NRG24080520230087978 08/05/2023 AJAY 1745002WL004176 AJAY 00415 SBIN0030452 221 221 Processed 15/05/2023 687514104 AJAY STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-034-001/185-A
(DUHANIYA) 		1745002000NRG24080520230087982 08/05/2023 DEV SINGH 1745002WL004176 DEV SINGH 00415 SBIN0030452 1105 1105 Processed 16/05/2023 687514104 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
511 DINDORI MP-45-002-034-001/19
(DUHANIYA) 		1745002000NRG24080520230087985 08/05/2023 Sukwariya 1745002WL004176 Sukwariya 00415 SBIN0030452 884 884 Processed 15/05/2023 687514104 Sukwariya STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-034-001/190
(DUHANIYA) 		1745002000NRG24080520230087987 08/05/2023 SHUBHRAN 1745002WL004176 SHUBHRAN 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514104 SHUBHRAN STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-034-001/190
(DUHANIYA) 		1745002000NRG24080520230087986 08/05/2023 SHUBHRAN 1745002WL004176 SHUBHRAN 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514104 SHUBHRAN STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-034-001/191-A
(DUHANIYA) 		1745002000NRG24080520230087991 08/05/2023 Sumantri Bai 1745002WL004176 Sumantri Bai 00415 SBIN0030452 1326 1326 Processed 16/05/2023 687514104 SumantriBai INDIA POST PAYMENTS BANK LIMITED(508528)
515 DINDORI MP-45-002-034-001/203-A
(DUHANIYA) 		1745002000NRG24080520230087997 08/05/2023 Mukesh 1745002WL004176 Mukesh 00415 SBIN0030452 1326 1326 Processed 16/05/2023 687514104 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
516 DINDORI MP-45-002-034-001/207-B
(DUHANIYA) 		1745002000NRG24080520230087998 08/05/2023 BHADDHU 1745002WL004176 BHADDHU 00415 SBIN0030452 221 221 Processed 16/05/2023 687514104 BHADDHU INDIA POST PAYMENTS BANK LIMITED(508528)
517 DINDORI MP-45-002-034-001/225-B
(DUHANIYA) 		1745002000NRG24080520230088008 08/05/2023 OMVATI 1745002WL004176 OMVATI 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514104 OMVATI STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-034-001/234-A
(DUHANIYA) 		1745002000NRG24080520230088019 08/05/2023 SURESH 1745002WL004176 SURESH 00415 SBIN0030452 1326 1326 Processed 16/05/2023 687514104 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
519 DINDORI MP-45-002-034-001/235
(DUHANIYA) 		1745002000NRG24080520230088028 08/05/2023 CHET SINGH 1745002WL004176 CHET SINGH 00415 SBIN0030452 1105 1105 Processed 16/05/2023 687514104 CHETSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
520 DINDORI MP-45-002-034-001/276
(DUHANIYA) 		1745002000NRG24080520230088038 08/05/2023 PHAGUVA 1745002WL004176 PHAGUVA 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514104 PHAGUVA NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-034-001/28
(DUHANIYA) 		1745002000NRG24080520230088039 08/05/2023 SHANTI BAI 1745002WL004176 SHANTI BAI 00415 SBIN0030452 1326 1326 Processed 16/05/2023 687514104 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 DINDORI MP-45-002-034-001/41-B
(DUHANIYA) 		1745002000NRG24080520230088048 08/05/2023 Sarita bai 1745002WL004176 Sarita bai 00415 SBIN0030452 884 884 Processed 15/05/2023 687514104 Saritabai STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-034-001/44
(DUHANIYA) 		1745002000NRG24080520230088053 08/05/2023 KAMALA 1745002WL004176 KAMALA 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514104 KAMALA STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-034-001/44
(DUHANIYA) 		1745002000NRG24080520230088052 08/05/2023 SUKSEN 1745002WL004176 SUKSEN 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514104 SUKSEN CENTRAL BANK OF INDIA(607115)
525 DINDORI MP-45-002-034-001/45
(DUHANIYA) 		1745002000NRG24080520230088059 08/05/2023 MANGLI BAI 1745002WL004176 MANGLI BAI 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514104 MANGLIBAI STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-034-001/52
(DUHANIYA) 		1745002000NRG24080520230088060 08/05/2023 PRAYAG 1745002WL004176 PRAYAG 00415 SBIN0030452 1326 1326 Processed 16/05/2023 687514104 PRAYAG INDIA POST PAYMENTS BANK LIMITED(508528)
527 DINDORI MP-45-002-034-001/53
(DUHANIYA) 		1745002000NRG24080520230088064 08/05/2023 ANITA BAI 1745002WL004176 ANITA BAI 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514104 ANITABAI STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-034-001/53
(DUHANIYA) 		1745002000NRG24080520230088063 08/05/2023 Radha Singh 1745002WL004176 Radha Singh 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514104 RadhaSingh STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-034-001/58
(DUHANIYA) 		1745002000NRG24080520230088067 08/05/2023 NAN BAI 1745002WL004176 NAN BAI 00415 SBIN0030452 1326 1326 Processed 16/05/2023 687514104 NANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 DINDORI MP-45-002-034-001/73
(DUHANIYA) 		1745002000NRG24080520230088076 08/05/2023 Sunita Bai 1745002WL004176 Sunita Bai 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514104 SunitaBai STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-034-001/73-A
(DUHANIYA) 		1745002000NRG24080520230088077 08/05/2023 sanjay 1745002WL004176 sanjay 00415 SBIN0030452 221 221 Processed 15/05/2023 687514104 sanjay NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-034-001/77
(DUHANIYA) 		1745002000NRG24080520230088086 08/05/2023 Kanti 1745002WL004176 Kanti 00415 SBIN0030452 663 663 Processed 15/05/2023 687514104 Kanti STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-034-001/77-A
(DUHANIYA) 		1745002000NRG24080520230088089 08/05/2023 SANDHYA 1745002WL004176 SANDHYA 00415 SBIN0030452 1105 1105 Processed 15/05/2023 687514104 SANDHYA STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-034-001/79
(DUHANIYA) 		1745002000NRG24080520230088095 08/05/2023 JIYALAL 1745002WL004176 JIYALAL 00415 SBIN0030452 1105 1105 Processed 15/05/2023 687514104 JIYALAL STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-034-001/84
(DUHANIYA) 		1745002000NRG24080520230088100 08/05/2023 SAROJNI 1745002WL004176 SAROJNI 00415 SBIN0030452 1326 1326 Processed 16/05/2023 687514104 SAROJNI INDIA POST PAYMENTS BANK LIMITED(508528)
536 DINDORI MP-45-002-034-001/9-A
(DUHANIYA) 		1745002000NRG24080520230088106 08/05/2023 Narbad 1745002WL004176 Narbad 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514104 Narbad STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-034-001/90-A
(DUHANIYA) 		1745002000NRG24080520230088109 08/05/2023 SANTOSH 1745002WL004176 SANTOSH 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514104 SANTOSH STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-034-001/97
(DUHANIYA) 		1745002000NRG24080520230088114 08/05/2023 MAMTA BAI 1745002WL004176 MAMTA BAI 00415 SBIN0030452 1105 1105 Processed 16/05/2023 687514104 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 DINDORI MP-45-002-042-001/357-B
(SARHAREE) 		1745002000NRG24080520230087826 08/05/2023 SATTYAVATI 1745002WL004175 SATTYAVATI 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514104 SATTYAVATI STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-055-001/101-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087393 08/05/2023 GEETA BAI 1745002WL004174 GEETA BAI 00415 SBIN0030452 1105 1105 Processed 15/05/2023 687514104 GEETABAI STATE BANK OF INDIA(508548)
541 DINDORI MP-45-002-055-001/112-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087433 08/05/2023 BHANWATI 1745002WL004174 BHANWATI 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514104 BHANWATI STATE BANK OF INDIA(508548)
542 DINDORI MP-45-002-055-001/153
(MUDHIYAKHURD) 		1745002000NRG24080520230087504 08/05/2023 Aanurodh singh 1745002WL004174 Aanurodh singh 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514104 Aanurodhsingh CANARA BANK(508532)
543 DINDORI MP-45-002-055-001/16
(MUDHIYAKHURD) 		1745002000NRG24080520230087515 08/05/2023 BHNAVAR SINGH 1745002WL004174 BHNAVAR SINGH 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514104 BHNAVARSINGH STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-055-001/182
(MUDHIYAKHURD) 		1745002000NRG24080520230087550 08/05/2023 SAMHAR SINGH TEKAM 1745002WL004174 SAMHAR SINGH TEKAM 00415 SBIN0030452 884 884 Processed 15/05/2023 687514104 SAMHARSINGHTEKAM STATE BANK OF INDIA(508548)
545 DINDORI MP-45-002-055-001/200
(MUDHIYAKHURD) 		1745002000NRG24080520230087579 08/05/2023 Sahadev Singh markam 1745002WL004174 Sahadev Singh markam 00415 SBIN0030452 221 221 Processed 15/05/2023 687514104 SahadevSinghmarkam STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-055-001/22-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087584 08/05/2023 SON SINGH 1745002WL004174 SON SINGH 00415 SBIN0030452 1105 1105 Processed 15/05/2023 687514104 SONSINGH STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-055-001/33
(MUDHIYAKHURD) 		1745002000NRG24080520230087615 08/05/2023 ATAR SINGH 1745002WL004174 ATAR SINGH 00415 SBIN0030452 1105 1105 Processed 15/05/2023 687514104 ATARSINGH STATE BANK OF INDIA(508548)
548 DINDORI MP-45-002-055-001/35
(MUDHIYAKHURD) 		1745002000NRG24080520230087618 08/05/2023 PREM SINGH 1745002WL004174 PREM SINGH 00415 SBIN0030452 1105 1105 Processed 15/05/2023 687514104 PREMSINGH STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-055-001/42-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087638 08/05/2023 Dan Singh Maravi 1745002WL004174 Dan Singh Maravi 00415 SBIN0030452 442 442 Processed 15/05/2023 687514104 DanSinghMaravi STATE BANK OF INDIA(508548)
550 DINDORI MP-45-002-055-001/62
(MUDHIYAKHURD) 		1745002000NRG24080520230087687 08/05/2023 ESVER 1745002WL004174 ESVER 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514104 ESVER STATE BANK OF INDIA(508548)
551 DINDORI MP-45-002-055-001/68
(MUDHIYAKHURD) 		1745002000NRG24080520230087698 08/05/2023 CHHOTA SINGH 1745002WL004174 CHHOTA SINGH 00415 SBIN0030452 663 663 Processed 15/05/2023 687514104 CHHOTASINGH STATE BANK OF INDIA(508548)
552 DINDORI MP-45-002-055-001/86
(MUDHIYAKHURD) 		1745002000NRG24080520230087741 08/05/2023 GAVAL SINGH 1745002WL004174 GAVAL SINGH 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514104 GAVALSINGH CENTRAL BANK OF INDIA(607115)
553 DINDORI MP-45-002-055-001/91
(MUDHIYAKHURD) 		1745002000NRG24080520230087753 08/05/2023 PARVATI 1745002WL004174 PARVATI 00415 SBIN0030452 1326 1326 Processed 15/05/2023 687514104 PARVATI PUNJAB NATIONAL BANK(508568)
554 DINDORI MP-45-002-057-001/109
(ROOSAMAL) 		1745002000NRG24080520230088404 08/05/2023 MAYAWATI 1745002WL004181 MAYAWATI 00415 SBIN0030452 955 955 Processed 15/05/2023 687514104 MAYAWATI STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-057-001/134-A
(ROOSAMAL) 		1745002000NRG24080520230088413 08/05/2023 kreetia 1745002WL004181 kreetia 00415 SBIN0030452 1146 1146 Processed 15/05/2023 687514104 kreetia STATE BANK OF INDIA(508548)
556 DINDORI MP-45-002-057-001/134-A
(ROOSAMAL) 		1745002000NRG24080520230088412 08/05/2023 RAJESH LAL DHURWEY 1745002WL004181 RAJESH LAL DHURWEY 00415 SBIN0030452 1146 1146 Processed 15/05/2023 687514104 RAJESHLALDHURWEY STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-057-001/136-A
(ROOSAMAL) 		1745002000NRG24080520230088419 08/05/2023 LAKHAN SINGH 1745002WL004181 LAKHAN SINGH 00415 SBIN0030452 955 955 Processed 15/05/2023 687514104 LAKHANSINGH STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-057-001/144-A
(ROOSAMAL) 		1745002000NRG24080520230088424 08/05/2023 ROSHNEE 1745002WL004181 ROSHNEE 00415 SBIN0030452 1146 1146 Processed 15/05/2023 687514104 ROSHNEE STATE BANK OF INDIA(508548)
559 DINDORI MP-45-002-057-001/185
(ROOSAMAL) 		1745002000NRG24080520230088435 08/05/2023 Santosh 1745002WL004181 Santosh 00415 SBIN0030452 1146 1146 Processed 15/05/2023 687514104 Santosh STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-057-001/2-A
(ROOSAMAL) 		1745002000NRG24080520230088438 08/05/2023 VANDANA BAI 1745002WL004181 VANDANA BAI 00415 SBIN0030452 1146 1146 Processed 15/05/2023 687514104 VANDANABAI STATE BANK OF INDIA(508548)
561 DINDORI MP-45-002-057-001/208
(ROOSAMAL) 		1745002000NRG24080520230088442 08/05/2023 BIRNDIYA 1745002WL004181 BIRNDIYA 00415 SBIN0030452 382 382 Processed 15/05/2023 687514104 BIRNDIYA STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-057-001/219
(ROOSAMAL) 		1745002000NRG24080520230088451 08/05/2023 lamiya bai 1745002WL004181 lamiya bai 00415 SBIN0030452 955 955 Processed 15/05/2023 687514104 lamiyabai STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-057-001/222
(ROOSAMAL) 		1745002000NRG24080520230088452 08/05/2023 GEETA BAI 1745002WL004181 GEETA BAI 00415 SBIN0030452 1146 1146 Processed 15/05/2023 687514104 GEETABAI STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-057-001/301
(ROOSAMAL) 		1745002000NRG24080520230088483 08/05/2023 HIRENDRA SINGH DHURWEY 1745002WL004181 HIRENDRA SINGH DHURWEY 00415 SBIN0030452 1146 1146 Processed 15/05/2023 687514104 HIRENDRASINGHDHURWEY STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-057-001/325
(ROOSAMAL) 		1745002000NRG24080520230088491 08/05/2023 PUSHPLATA MARAVI 1745002WL004181 PUSHPLATA MARAVI 00415 SBIN0030452 1146 1146 Processed 15/05/2023 687514104 PUSHPLATAMARAVI STATE BANK OF INDIA(508548)
566 DINDORI MP-45-002-057-001/44-A
(ROOSAMAL) 		1745002000NRG24080520230088504 08/05/2023 Narendra 1745002WL004181 Narendra 00415 SBIN0030452 1146 1146 Processed 15/05/2023 687514104 Narendra STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-057-001/80-A
(ROOSAMAL) 		1745002000NRG24080520230088520 08/05/2023 Santosh Singh 1745002WL004181 Santosh Singh 00415 SBIN0030452 1146 1146 Processed 15/05/2023 687514104 SantoshSingh STATE BANK OF INDIA(508548)
568 DINDORI MP-45-002-057-001/88-A
(ROOSAMAL) 		1745002000NRG24080520230088526 08/05/2023 Dumari 1745002WL004181 Dumari 00415 SBIN0030452 1146 1146 Processed 15/05/2023 687514104 Dumari STATE BANK OF INDIA(508548)
569 DINDORI MP-45-002-057-002/161
(ROOSAMAL) 		1745002000NRG24080520230088541 08/05/2023 ASHEESH KUMAR 1745002WL004181 ASHEESH KUMAR 00415 SBIN0030452 955 955 Processed 15/05/2023 687514104 ASHEESHKUMAR STATE BANK OF INDIA(508548)
570 DINDORI MP-45-002-057-002/26
(ROOSAMAL) 		1745002000NRG24080520230088558 08/05/2023 KHUNNNA BAI 1745002WL004181 KHUNNNA BAI 00415 SBIN0030452 1146 1146 Processed 15/05/2023 687514104 KHUNNNABAI STATE BANK OF INDIA(508548)
SubTotal 104409 104409
571 DINDORI MP-45-002-042-001/361-B
(SARHAREE) 		1745002000NRG24080520230087833 08/05/2023 Rajeshvari 1745002WL004175 Rajeshvari 00462 UCBA0002989 1105 1105 Processed 15/05/2023 687514104 Rajeshvari UCO BANK(607066)
SubTotal 1105 1105
572 DINDORI MP-45-002-055-001/168
(MUDHIYAKHURD) 		1745002000NRG24080520230087530 08/05/2023 Brjesh wurve 1745002WL004174 Brjesh wurve 00468 UBIN0542628 1326 1326 Processed 15/05/2023 687514104 Brjeshwurve UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-055-001/23-A
(MUDHIYAKHURD) 		1745002000NRG24080520230087588 08/05/2023 PAVAN SINGH MARAVI 1745002WL004174 PAVAN SINGH MARAVI 00468 UBIN0542628 1326 1326 Processed 15/05/2023 687514104 PAVANSINGHMARAVI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
574 DINDORI MP-45-002-002-001/106
(DEORA) 		1745002000NRG24080520230088207 08/05/2023 MATTAN BAI 1745002WL004178 MATTAN BAI 00468 UBIN0559482 1326 1326 Processed 15/05/2023 687514104 MATTANBAI UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-002-001/146
(DEORA) 		1745002000NRG24080520230088218 08/05/2023 JHAMIYA BAI 1745002WL004178 JHAMIYA BAI 00468 UBIN0559482 1326 1326 Processed 15/05/2023 687514104 JHAMIYABAI UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-002-001/27
(DEORA) 		1745002000NRG24080520230088227 08/05/2023 kalavati 1745002WL004178 kalavati 00468 UBIN0559482 1326 1326 Processed 15/05/2023 687514104 kalavati UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-002-001/75
(DEORA) 		1745002000NRG24080520230088246 08/05/2023 SHREEVATI 1745002WL004178 SHREEVATI 00468 UBIN0559482 1326 1326 Processed 15/05/2023 687514104 SHREEVATI UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-002-001/77
(DEORA) 		1745002000NRG24080520230088247 08/05/2023 MAKRAND 1745002WL004178 MAKRAND 00468 UBIN0559482 1326 1326 Processed 15/05/2023 687514104 MAKRAND UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-002-001/80-B
(DEORA) 		1745002000NRG24080520230088251 08/05/2023 SONVATI 1745002WL004178 SONVATI 00468 UBIN0559482 442 442 Processed 15/05/2023 687514104 SONVATI UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-002-001/85-B
(DEORA) 		1745002000NRG24080520230088253 08/05/2023 DAYARAM TEKAM 1745002WL004178 DAYARAM TEKAM 00468 UBIN0559482 884 884 Processed 15/05/2023 687514104 DAYARAMTEKAM UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-002-001/88-B
(DEORA) 		1745002000NRG24080520230088257 08/05/2023 DEVWATI 1745002WL004178 DEVWATI 00468 UBIN0559482 1326 1326 Processed 15/05/2023 687514104 DEVWATI UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-019-002/11
(BASANIYA MAL) 		1745002019NRG24080520230085611 08/05/2023 PANCHHOO LAL 1745002019WL004096 PANCHHOO LAL 00468 UBIN0559482 603 603 Processed 15/05/2023 687514104 PANCHHOOLAL UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-019-002/12
(BASANIYA MAL) 		1745002019NRG24080520230085612 08/05/2023 KALAWATI 1745002019WL004096 KALAWATI 00468 UBIN0559482 201 201 Processed 15/05/2023 687514104 KALAWATI UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-019-002/12
(BASANIYA MAL) 		1745002019NRG24080520230085587 08/05/2023 SEMPATI BAI 1745002019WL004095 SEMPATI BAI 00468 UBIN0559482 201 201 Processed 15/05/2023 687514104 SEMPATIBAI UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-019-002/14
(BASANIYA MAL) 		1745002019NRG24080520230085613 08/05/2023 VIGARI LAL 1745002019WL004096 VIGARI LAL 00468 UBIN0559482 804 804 Processed 15/05/2023 687514104 VIGARILAL STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-019-002/15-A
(BASANIYA MAL) 		1745002019NRG24080520230085614 08/05/2023 MAHA SINGH 1745002019WL004096 MAHA SINGH 00468 UBIN0559482 804 804 Processed 15/05/2023 687514104 MAHASINGH UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-019-002/21
(BASANIYA MAL) 		1745002019NRG24080520230085616 08/05/2023 GEND SINGH 1745002019WL004096 GEND SINGH 00468 UBIN0559482 402 402 Processed 15/05/2023 687514104 GENDSINGH STATE BANK OF INDIA(508548)
588 DINDORI MP-45-002-019-002/21-B
(BASANIYA MAL) 		1745002019NRG24080520230085618 08/05/2023 UDAY SINGH 1745002019WL004096 UDAY SINGH 00468 UBIN0559482 804 804 Processed 15/05/2023 687514104 UDAYSINGH STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-019-002/23
(BASANIYA MAL) 		1745002019NRG24080520230085620 08/05/2023 RAMPRASAD SINGH 1745002019WL004096 RAMPRASAD SINGH 00468 UBIN0559482 201 201 Processed 15/05/2023 687514104 RAMPRASADSINGH STATE BANK OF INDIA(508548)
590 DINDORI MP-45-002-019-002/27-A
(BASANIYA MAL) 		1745002019NRG24080520230085625 08/05/2023 HEMVATI BAI 1745002019WL004096 HEMVATI BAI 00468 UBIN0559482 804 804 Processed 15/05/2023 687514104 HEMVATIBAI STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-019-002/28
(BASANIYA MAL) 		1745002019NRG24080520230085626 08/05/2023 DHOKAL SINGH PARASTE 1745002019WL004096 DHOKAL SINGH PARASTE 00468 UBIN0559482 804 804 Processed 15/05/2023 687514104 DHOKALSINGHPARASTE UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-019-002/30
(BASANIYA MAL) 		1745002019NRG24080520230085628 08/05/2023 RAM SINGH 1745002019WL004096 RAM SINGH 00468 UBIN0559482 804 804 Processed 15/05/2023 687514104 RAMSINGH STATE BANK OF INDIA(508548)
593 DINDORI MP-45-002-019-002/30
(BASANIYA MAL) 		1745002019NRG24080520230085629 08/05/2023 RAM SINGH 1745002019WL004096 RAM SINGH 00468 UBIN0559482 1005 1005 Processed 15/05/2023 687514104 RAMSINGH UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-019-002/30-A
(BASANIYA MAL) 		1745002019NRG24080520230085588 08/05/2023 DEVANTI BAI 1745002019WL004095 DEVANTI BAI 00468 UBIN0559482 603 603 Processed 15/05/2023 687514104 DEVANTIBAI UNION BANK OF INDIA(508500)
595 DINDORI MP-45-002-019-002/30-A
(BASANIYA MAL) 		1745002019NRG24080520230085630 08/05/2023 DEVANTI BAI 1745002019WL004096 DEVANTI BAI 00468 UBIN0559482 201 201 Processed 15/05/2023 687514104 DEVANTIBAI STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-019-002/31
(BASANIYA MAL) 		1745002019NRG24080520230085589 08/05/2023 JAGDEESH SINGH 1745002019WL004095 JAGDEESH SINGH 00468 UBIN0559482 201 201 Processed 15/05/2023 687514104 JAGDEESHSINGH UNION BANK OF INDIA(508500)
597 DINDORI MP-45-002-019-002/33
(BASANIYA MAL) 		1745002019NRG24080520230085590 08/05/2023 PANCHAM SINGH 1745002019WL004095 PANCHAM SINGH 00468 UBIN0559482 1005 1005 Processed 15/05/2023 687514104 PANCHAMSINGH STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-019-002/38
(BASANIYA MAL) 		1745002019NRG24080520230085594 08/05/2023 LAMIYA BAI 1745002019WL004095 LAMIYA BAI 00468 UBIN0559482 1005 1005 Processed 15/05/2023 687514104 LAMIYABAI UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-019-002/38
(BASANIYA MAL) 		1745002019NRG24080520230085593 08/05/2023 MAHESH SINGH 1745002019WL004095 MAHESH SINGH 00468 UBIN0559482 1005 1005 Processed 15/05/2023 687514104 MAHESHSINGH STATE BANK OF INDIA(508548)
600 DINDORI MP-45-002-019-002/4
(BASANIYA MAL) 		1745002019NRG24080520230085595 08/05/2023 KAMAL SINGH 1745002019WL004095 KAMAL SINGH 00468 UBIN0559482 201 201 Processed 15/05/2023 687514104 KAMALSINGH STATE BANK OF INDIA(508548)
601 DINDORI MP-45-002-019-002/4
(BASANIYA MAL) 		1745002019NRG24080520230085596 08/05/2023 KAMAL SINGH 1745002019WL004095 KAMAL SINGH 00468 UBIN0559482 201 201 Processed 15/05/2023 687514104 KAMALSINGH UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-019-002/41
(BASANIYA MAL) 		1745002019NRG24080520230085599 08/05/2023 HEERA LAL 1745002019WL004095 HEERA LAL 00468 UBIN0559482 1005 1005 Processed 15/05/2023 687514104 HEERALAL UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-019-002/42
(BASANIYA MAL) 		1745002019NRG24080520230085601 08/05/2023 DIPA LAL 1745002019WL004095 DIPA LAL 00468 UBIN0559482 1005 1005 Processed 15/05/2023 687514104 DIPALAL STATE BANK OF INDIA(508548)
604 DINDORI MP-45-002-019-002/42
(BASANIYA MAL) 		1745002019NRG24080520230085602 08/05/2023 DIPA LAL 1745002019WL004095 DIPA LAL 00468 UBIN0559482 1005 1005 Processed 15/05/2023 687514104 DIPALAL UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-019-002/44
(BASANIYA MAL) 		1745002019NRG24080520230085604 08/05/2023 PHOOLVATI BAI 1745002019WL004095 PHOOLVATI BAI 00468 UBIN0559482 1005 1005 Processed 15/05/2023 687514104 PHOOLVATIBAI UNION BANK OF INDIA(508500)
606 DINDORI MP-45-002-019-002/5
(BASANIYA MAL) 		1745002019NRG24080520230085605 08/05/2023 SHIVCHARAN SINGH 1745002019WL004095 SHIVCHARAN SINGH 00468 UBIN0559482 1005 1005 Processed 15/05/2023 687514104 SHIVCHARANSINGH STATE BANK OF INDIA(508548)
607 DINDORI MP-45-002-019-002/8
(BASANIYA MAL) 		1745002019NRG24080520230085606 08/05/2023 RAMKALI BAI 1745002019WL004095 RAMKALI BAI 00468 UBIN0559482 201 201 Processed 15/05/2023 687514104 RAMKALIBAI UNION BANK OF INDIA(508500)
608 DINDORI MP-45-002-019-002/9
(BASANIYA MAL) 		1745002019NRG24080520230085607 08/05/2023 LAL SINGH 1745002019WL004095 LAL SINGH 00468 UBIN0559482 1005 1005 Processed 15/05/2023 687514104 LALSINGH UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-019-002/9-A
(BASANIYA MAL) 		1745002019NRG24080520230085608 08/05/2023 SHYAM SINGH PARASTE 1745002019WL004095 SHYAM SINGH PARASTE 00468 UBIN0559482 201 201 Processed 15/05/2023 687514104 SHYAMSINGHPARASTE PUNJAB NATIONAL BANK(508568)
610 DINDORI MP-45-002-019-003/115
(BASANIYA MAL) 		1745002019NRG24080520230084875 08/05/2023 SEM SINGH 1745002019WL004064 SEM SINGH 00468 UBIN0559482 1005 1005 Processed 15/05/2023 687514104 SEMSINGH UNION BANK OF INDIA(508500)
611 DINDORI MP-45-002-019-003/127
(BASANIYA MAL) 		1745002019NRG24080520230084876 08/05/2023 RAMMU LAL 1745002019WL004064 RAMMU LAL 00468 UBIN0559482 1206 1206 Processed 15/05/2023 687514104 RAMMULAL UNION BANK OF INDIA(508500)
612 DINDORI MP-45-002-019-003/129
(BASANIYA MAL) 		1745002019NRG24080520230084877 08/05/2023 JAY KUMAR 1745002019WL004064 JAY KUMAR 00468 UBIN0559482 804 804 Processed 15/05/2023 687514104 JAYKUMAR STATE BANK OF INDIA(508548)
613 DINDORI MP-45-002-019-003/151
(BASANIYA MAL) 		1745002019NRG24080520230084878 08/05/2023 YASHODA BAI 1745002019WL004064 YASHODA BAI 00468 UBIN0559482 402 402 Processed 15/05/2023 687514104 YASHODABAI UNION BANK OF INDIA(508500)
614 DINDORI MP-45-002-019-003/3
(BASANIYA MAL) 		1745002019NRG24080520230084881 08/05/2023 PAREMVATI BAI 1745002019WL004064 PAREMVATI BAI 00468 UBIN0559482 1206 1206 Processed 15/05/2023 687514104 PAREMVATIBAI UNION BANK OF INDIA(508500)
615 DINDORI MP-45-002-019-003/4-A
(BASANIYA MAL) 		1745002019NRG24080520230084883 08/05/2023 DHANNU LAL 1745002019WL004064 DHANNU LAL 00468 UBIN0559482 1005 1005 Processed 15/05/2023 687514104 DHANNULAL STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-019-003/69-A
(BASANIYA MAL) 		1745002019NRG24080520230085610 08/05/2023 BHUVAN SINGH 1745002019WL004095 BHUVAN SINGH 00468 UBIN0559482 1005 1005 Processed 15/05/2023 687514104 BHUVANSINGH PUNJAB NATIONAL BANK(508568)
617 DINDORI MP-45-002-019-003/7
(BASANIYA MAL) 		1745002019NRG24080520230084891 08/05/2023 CHOTE LAL 1745002019WL004064 CHOTE LAL 00468 UBIN0559482 1206 1206 Processed 15/05/2023 687514104 CHOTELAL STATE BANK OF INDIA(508548)
618 DINDORI MP-45-002-019-003/70
(BASANIYA MAL) 		1745002019NRG24080520230084892 08/05/2023 DHANKAR SINGH 1745002019WL004064 DHANKAR SINGH 00468 UBIN0559482 1206 1206 Processed 15/05/2023 687514104 DHANKARSINGH PUNJAB NATIONAL BANK(508568)
619 DINDORI MP-45-002-021-002/12
(GANWAHI) 		1745002021NRG24080520230083650 08/05/2023 kuwariya 1745002021WL004027 kuwariya 00468 UBIN0559482 1326 1326 Processed 15/05/2023 687514104 kuwariya UNION BANK OF INDIA(508500)
620 DINDORI MP-45-002-034-001/133-A
(DUHANIYA) 		1745002000NRG24080520230087938 08/05/2023 Kamlesh Kumar Paraste 1745002WL004176 Kamlesh Kumar Paraste 00468 UBIN0559482 1326 1326 Processed 16/05/2023 687514104 KamleshKumarParaste INDIA POST PAYMENTS BANK LIMITED(508528)
621 DINDORI MP-45-002-034-001/140
(DUHANIYA) 		1745002000NRG24080520230087946 08/05/2023 Premlal 1745002WL004176 Premlal 00468 UBIN0559482 1326 1326 Processed 16/05/2023 687514104 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
622 DINDORI MP-45-002-034-001/140
(DUHANIYA) 		1745002000NRG24080520230087945 08/05/2023 Premlal 1745002WL004176 Premlal 00468 UBIN0559482 1326 1326 Processed 16/05/2023 687514104 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
623 DINDORI MP-45-002-042-001/550
(SARHAREE) 		1745002000NRG24080520230087879 08/05/2023 DUSIYANT 1745002WL004175 DUSIYANT 00468 UBIN0559482 1326 1326 Processed 15/05/2023 687514104 DUSIYANT UNION BANK OF INDIA(508500)
624 DINDORI MP-45-002-055-001/100-B
(MUDHIYAKHURD) 		1745002000NRG24080520230087388 08/05/2023 MANOJ 1745002WL004174 MANOJ 00468 UBIN0559482 1326 1326 Processed 15/05/2023 687514104 MANOJ UNION BANK OF INDIA(508500)
625 DINDORI MP-45-002-055-001/198
(MUDHIYAKHURD) 		1745002000NRG24080520230087570 08/05/2023 SONU 1745002WL004174 SONU 00468 UBIN0559482 442 442 Processed 15/05/2023 687514104 SONU STATE BANK OF INDIA(508548)
626 DINDORI MP-45-002-057-001/140-B
(ROOSAMAL) 		1745002000NRG24080520230088423 08/05/2023 BANLI 1745002WL004181 BANLI 00468 UBIN0559482 1146 1146 Processed 15/05/2023 687514104 BANLI CENTRAL BANK OF INDIA(607115)
627 DINDORI MP-45-002-057-001/149
(ROOSAMAL) 		1745002000NRG24080520230088426 08/05/2023 UTTARA BAI 1745002WL004181 UTTARA BAI 00468 UBIN0559482 1146 1146 Processed 15/05/2023 687514104 UTTARABAI UNION BANK OF INDIA(508500)
628 DINDORI MP-45-002-057-001/319
(ROOSAMAL) 		1745002000NRG24080520230088489 08/05/2023 HARIOM KUSHRAM 1745002WL004181 HARIOM KUSHRAM 00468 UBIN0559482 191 191 Processed 15/05/2023 687514104 HARIOMKUSHRAM UNION BANK OF INDIA(508500)
629 DINDORI MP-45-002-057-001/343
(ROOSAMAL) 		1745002000NRG24080520230088496 08/05/2023 RAJVATI 1745002WL004181 RAJVATI 00468 UBIN0559482 955 955 Processed 15/05/2023 687514104 RAJVATI UNION BANK OF INDIA(508500)
630 DINDORI MP-45-002-057-001/88
(ROOSAMAL) 		1745002000NRG24080520230088523 08/05/2023 JAMNEE BAI 1745002WL004181 JAMNEE BAI 00468 UBIN0559482 1146 1146 Processed 15/05/2023 687514104 JAMNEEBAI UNION BANK OF INDIA(508500)
SubTotal 49600 49600
631 DINDORI MP-45-002-021-002/108-C
(GANWAHI) 		1745002021NRG24080520230083626 08/05/2023 khemlal 1745002021WL004027 khemlal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687514104 khemlal BANK OF BARODA(606985)
SubTotal 1326 1326
632 DINDORI MP-45-002-048-003/109-a
(KHAMHERIYA MAL) 		1745002048NRG24080520230086264 08/05/2023 RAMKUMAR 1745002048WL004134 RAMKUMAR 00688 FINO0009003 3315 3315 Processed 15/05/2023 687514104 RAMKUMAR BANK OF BARODA(606985)
SubTotal 3315 3315
633 DINDORI MP-45-002-034-001/228
(DUHANIYA) 		1745002000NRG24080520230088015 08/05/2023 Savitri 1745002WL004176 Savitri 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687514104 Savitri BANK OF BARODA(606985)
634 DINDORI MP-45-002-034-001/234-C
(DUHANIYA) 		1745002000NRG24080520230088022 08/05/2023 Katiya 1745002WL004176 Katiya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687514104 Katiya INDIA POST PAYMENTS BANK LIMITED(508528)
635 DINDORI MP-45-002-034-001/41-A
(DUHANIYA) 		1745002000NRG24080520230088047 08/05/2023 Pusiya Bai 1745002WL004176 Pusiya Bai 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687514104 PusiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
636 DINDORI MP-45-002-042-001/51
(SARHAREE) 		1745002000NRG24080520230087867 08/05/2023 Ravi kumar 1745002WL004175 Ravi kumar 00691 IPOS0000001 221 221 Processed 15/05/2023 687514104 Ravikumar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
637 DINDORI MP-45-002-034-001/106-A
(DUHANIYA) 		1745002000NRG24080520230087921 08/05/2023 Anurag Paraste 1745002WL004176 Anurag Paraste 00697 BKID0MG1327 884 884 Processed 16/05/2023 687514104 AnuragParaste INDIA POST PAYMENTS BANK LIMITED(508528)
638 DINDORI MP-45-002-034-001/77-B
(DUHANIYA) 		1745002000NRG24080520230088090 08/05/2023 Arun Kumar 1745002WL004176 Arun Kumar 00697 BKID0MG1327 1326 1326 Processed 16/05/2023 687514104 ArunKumar INDIA POST PAYMENTS BANK LIMITED(508528)
639 DINDORI MP-45-002-048-002/27
(KHAMHERIYA MAL) 		1745002048NRG24080520230086253 08/05/2023 AMAR SINGH 1745002048WL004129 AMAR SINGH 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-048-003/10
(KHAMHERIYA MAL) 		1745002048NRG24080520230085948 08/05/2023 DUMARI SINGH 1745002048WL004110 DUMARI SINGH 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 DUMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-048-003/10-A
(KHAMHERIYA MAL) 		1745002048NRG24080520230085950 08/05/2023 DHAN SINGH 1745002048WL004111 DHAN SINGH 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-048-003/105
(KHAMHERIYA MAL) 		1745002048NRG24080520230086235 08/05/2023 BUDDHAN BAI 1745002048WL004120 BUDDHAN BAI 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 BUDDHANBAI NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-048-003/108
(KHAMHERIYA MAL) 		1745002048NRG24080520230086316 08/05/2023 AMAR SINGH 1745002048WL004141 AMAR SINGH 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-048-003/109
(KHAMHERIYA MAL) 		1745002048NRG24080520230086266 08/05/2023 ANUSUIYA 1745002048WL004135 ANUSUIYA 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 ANUSUIYA PUNJAB NATIONAL BANK(508568)
645 DINDORI MP-45-002-048-003/109
(KHAMHERIYA MAL) 		1745002048NRG24080520230086265 08/05/2023 KOPIYA BAI 1745002048WL004135 KOPIYA BAI 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 KOPIYABAI NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-048-003/109-a
(KHAMHERIYA MAL) 		1745002048NRG24080520230086263 08/05/2023 TEEKARAM 1745002048WL004134 TEEKARAM 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 TEEKARAM NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-048-003/115
(KHAMHERIYA MAL) 		1745002048NRG24080520230086247 08/05/2023 MOTI SINGH 1745002048WL004126 MOTI SINGH 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-048-003/117-a
(KHAMHERIYA MAL) 		1745002048NRG24080520230086236 08/05/2023 CHAMRU 1745002048WL004120 CHAMRU 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 CHAMRU STATE BANK OF INDIA(508548)
649 DINDORI MP-45-002-048-003/123
(KHAMHERIYA MAL) 		1745002048NRG24080520230086178 08/05/2023 MAYA BAI 1745002048WL004115 MAYA BAI 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-048-003/129
(KHAMHERIYA MAL) 		1745002048NRG24080520230085944 08/05/2023 SUSHEELA BAI 1745002048WL004108 SUSHEELA BAI 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 SUSHEELABAI FINO PAYMENTS BANK LTD(608001)
651 DINDORI MP-45-002-048-003/19
(KHAMHERIYA MAL) 		1745002048NRG24080520230086320 08/05/2023 ANUP SINGH 1745002048WL004143 ANUP SINGH 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 ANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-048-003/22
(KHAMHERIYA MAL) 		1745002048NRG24080520230086229 08/05/2023 SUKVARIYA 1745002048WL004117 SUKVARIYA 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-048-003/23
(KHAMHERIYA MAL) 		1745002048NRG24080520230086230 08/05/2023 JAYMATI 1745002048WL004117 JAYMATI 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 JAYMATI STATE BANK OF INDIA(508548)
654 DINDORI MP-45-002-048-003/28-B
(KHAMHERIYA MAL) 		1745002048NRG24080520230086249 08/05/2023 DASODIYA BAI 1745002048WL004127 DASODIYA BAI 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 DASODIYABAI NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-048-003/30
(KHAMHERIYA MAL) 		1745002048NRG24080520230086261 08/05/2023 MOOLCHAND 1745002048WL004133 MOOLCHAND 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-048-003/30
(KHAMHERIYA MAL) 		1745002048NRG24080520230086262 08/05/2023 MOOLWATI MARAVI 1745002048WL004133 MOOLWATI MARAVI 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 MOOLWATIMARAVI STATE BANK OF INDIA(508548)
657 DINDORI MP-45-002-048-003/32
(KHAMHERIYA MAL) 		1745002048NRG24080520230086419 08/05/2023 RAMAIYA 1745002048WL004148 RAMAIYA 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 RAMAIYA NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-048-003/35
(KHAMHERIYA MAL) 		1745002048NRG24080520230085946 08/05/2023 LAKHAN 1745002048WL004109 LAKHAN 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-048-003/36
(KHAMHERIYA MAL) 		1745002048NRG24080520230086231 08/05/2023 ROOPLAL 1745002048WL004118 ROOPLAL 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-048-003/36-B
(KHAMHERIYA MAL) 		1745002048NRG24080520230086232 08/05/2023 Babulal 1745002048WL004118 Babulal 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 Babulal STATE BANK OF INDIA(508548)
661 DINDORI MP-45-002-048-003/37
(KHAMHERIYA MAL) 		1745002048NRG24080520230086176 08/05/2023 NANSAIYA 1745002048WL004114 NANSAIYA 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 NANSAIYA NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-048-003/37
(KHAMHERIYA MAL) 		1745002048NRG24080520230086177 08/05/2023 SUMTI BAI 1745002048WL004114 SUMTI BAI 00697 BKID0MG1327 3315 3315 Processed 16/05/2023 687514104 SUMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
663 DINDORI MP-45-002-048-003/38
(KHAMHERIYA MAL) 		1745002048NRG24080520230086250 08/05/2023 AMRATIYA BAI 1745002048WL004127 AMRATIYA BAI 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 AMRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-048-003/39
(KHAMHERIYA MAL) 		1745002048NRG24080520230086239 08/05/2023 KANDHILAL 1745002048WL004122 KANDHILAL 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 KANDHILAL NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-048-003/39
(KHAMHERIYA MAL) 		1745002048NRG24080520230086240 08/05/2023 RAMBAI 1745002048WL004122 RAMBAI 00697 BKID0MG1327 3315 3315 Processed 16/05/2023 687514104 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
666 DINDORI MP-45-002-048-003/40
(KHAMHERIYA MAL) 		1745002048NRG24080520230086233 08/05/2023 RAMADAS 1745002048WL004119 RAMADAS 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 RAMADAS NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-048-003/41
(KHAMHERIYA MAL) 		1745002048NRG24080520230086246 08/05/2023 NIRMALA 1745002048WL004125 NIRMALA 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-048-003/41
(KHAMHERIYA MAL) 		1745002048NRG24080520230086245 08/05/2023 SEMLAL 1745002048WL004125 SEMLAL 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-048-003/42
(KHAMHERIYA MAL) 		1745002048NRG24080520230086248 08/05/2023 KESHU PRASAD 1745002048WL004126 KESHU PRASAD 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 KESHUPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
670 DINDORI MP-45-002-048-003/44-A
(KHAMHERIYA MAL) 		1745002048NRG24080520230086314 08/05/2023 RAVI PRASAD 1745002048WL004140 RAVI PRASAD 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 RAVIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-048-003/45-a
(KHAMHERIYA MAL) 		1745002048NRG24080520230086260 08/05/2023 URMILA 1745002048WL004132 URMILA 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 URMILA BANK OF BARODA(606985)
672 DINDORI MP-45-002-048-003/49
(KHAMHERIYA MAL) 		1745002048NRG24080520230085940 08/05/2023 INDRALAL 1745002048WL004106 INDRALAL 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 INDRALAL NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-048-003/50-A
(KHAMHERIYA MAL) 		1745002048NRG24080520230086417 08/05/2023 SANTOSH 1745002048WL004147 SANTOSH 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-048-003/51-a
(KHAMHERIYA MAL) 		1745002048NRG24080520230086244 08/05/2023 DHANIYA 1745002048WL004124 DHANIYA 00697 BKID0MG1327 3094 3094 Processed 15/05/2023 687514104 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-048-003/58
(KHAMHERIYA MAL) 		1745002048NRG24080520230086312 08/05/2023 BHAGVANIYA 1745002048WL004139 BHAGVANIYA 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 BHAGVANIYA PUNJAB NATIONAL BANK(508568)
676 DINDORI MP-45-002-048-003/63
(KHAMHERIYA MAL) 		1745002048NRG24080520230085942 08/05/2023 NARBAD DAS 1745002048WL004107 NARBAD DAS 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 NARBADDAS JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
677 DINDORI MP-45-002-048-003/64
(KHAMHERIYA MAL) 		1745002048NRG24080520230086234 08/05/2023 DUMANIYA BAI 1745002048WL004119 DUMANIYA BAI 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-048-003/64-a
(KHAMHERIYA MAL) 		1745002048NRG24080520230085949 08/05/2023 SON SINGH 1745002048WL004110 SON SINGH 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-048-003/69
(KHAMHERIYA MAL) 		1745002048NRG24080520230086241 08/05/2023 SHANKARDAS 1745002048WL004123 SHANKARDAS 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 SHANKARDAS STATE BANK OF INDIA(508548)
680 DINDORI MP-45-002-048-003/70-A
(KHAMHERIYA MAL) 		1745002048NRG24080520230086420 08/05/2023 PRAHLAD 1745002048WL004148 PRAHLAD 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 PRAHLAD FINO PAYMENTS BANK LTD(608001)
681 DINDORI MP-45-002-048-003/70-A
(KHAMHERIYA MAL) 		1745002048NRG24080520230085947 08/05/2023 YASHVATI 1745002048WL004109 YASHVATI 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 YASHVATI FINO PAYMENTS BANK LTD(608001)
682 DINDORI MP-45-002-048-003/74
(KHAMHERIYA MAL) 		1745002048NRG24080520230086315 08/05/2023 AMAL SINGH 1745002048WL004140 AMAL SINGH 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 AMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-048-003/76
(KHAMHERIYA MAL) 		1745002048NRG24080520230086317 08/05/2023 AMRAT 1745002048WL004141 AMRAT 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 AMRAT NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-048-003/81
(KHAMHERIYA MAL) 		1745002048NRG24080520230086174 08/05/2023 BEISAKHU 1745002048WL004113 BEISAKHU 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 BEISAKHU NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-048-003/81-A
(KHAMHERIYA MAL) 		1745002048NRG24080520230086175 08/05/2023 SHANTI BAI 1745002048WL004113 SHANTI BAI 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-048-003/86
(KHAMHERIYA MAL) 		1745002048NRG24080520230086252 08/05/2023 CHARAN SINGH 1745002048WL004128 CHARAN SINGH 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-048-003/86
(KHAMHERIYA MAL) 		1745002048NRG24080520230086251 08/05/2023 SHREEVATI 1745002048WL004128 SHREEVATI 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 SHREEVATI CENTRAL BANK OF INDIA(607115)
688 DINDORI MP-45-002-048-003/88
(KHAMHERIYA MAL) 		1745002048NRG24080520230086318 08/05/2023 KULPAT SINGH 1745002048WL004142 KULPAT SINGH 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 KULPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-048-003/88-A
(KHAMHERIYA MAL) 		1745002048NRG24080520230085951 08/05/2023 NAR SINGH 1745002048WL004111 NAR SINGH 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 NARSINGH BANK OF BARODA(606985)
690 DINDORI MP-45-002-048-003/88-A
(KHAMHERIYA MAL) 		1745002048NRG24080520230086319 08/05/2023 SANTOSHEE BAI 1745002048WL004142 SANTOSHEE BAI 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 SANTOSHEEBAI NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-048-003/91
(KHAMHERIYA MAL) 		1745002048NRG24080520230086322 08/05/2023 KALABAI 1745002048WL004144 KALABAI 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-048-003/96
(KHAMHERIYA MAL) 		1745002048NRG24080520230086255 08/05/2023 GULBASHIYA BAI 1745002048WL004130 GULBASHIYA BAI 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 GULBASHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-048-003/96-A
(KHAMHERIYA MAL) 		1745002048NRG24080520230086256 08/05/2023 PREETAM 1745002048WL004130 PREETAM 00697 BKID0MG1327 3315 3315 Processed 16/05/2023 687514104 PREETAM INDIA POST PAYMENTS BANK LIMITED(508528)
694 DINDORI MP-45-002-048-003/97
(KHAMHERIYA MAL) 		1745002048NRG24080520230086257 08/05/2023 BUDHSEN 1745002048WL004131 BUDHSEN 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-048-003/98
(KHAMHERIYA MAL) 		1745002048NRG24080520230086313 08/05/2023 BALMI BAI 1745002048WL004139 BALMI BAI 00697 BKID0MG1327 3315 3315 Processed 15/05/2023 687514104 BALMIBAI NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-060-001/232
(KASAISODHA) 		1745002060NRG24080520230083196 08/05/2023 SANTOSH 1745002060WL003995 SANTOSH 00697 BKID0MG1327 1400 1400 Processed 16/05/2023 687514104 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
697 DINDORI MP-45-002-060-001/542
(KASAISODHA) 		1745002060NRG24080520230083195 08/05/2023 Durgesh 1745002060WL003994 Durgesh 00697 BKID0MG1327 1400 1400 Processed 15/05/2023 687514104 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 193744 193744
698 DINDORI MP-45-002-002-001/106
(DEORA) 		1745002000NRG24080520230088206 08/05/2023 MAKHAN SINGH 1745002WL004178 MAKHAN SINGH 00697 BKID0MG1331 884 884 Processed 15/05/2023 687514104 MAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
699 DINDORI MP-45-002-002-001/16
(DEORA) 		1745002000NRG24080520230088220 08/05/2023 GULIYA BAI 1745002WL004178 GULIYA BAI 00697 BKID0MG1331 884 884 Processed 15/05/2023 687514104 GULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-002-001/252
(DEORA) 		1745002000NRG24080520230088225 08/05/2023 RAJENDRA SINGH 1745002WL004178 RAJENDRA SINGH 00697 BKID0MG1331 663 663 Processed 15/05/2023 687514104 RAJENDRASINGH UNION BANK OF INDIA(508500)
701 DINDORI MP-45-002-002-001/29-A
(DEORA) 		1745002000NRG24080520230088228 08/05/2023 BRAJLAL 1745002WL004178 BRAJLAL 00697 BKID0MG1331 1326 1326 Processed 15/05/2023 687514104 BRAJLAL BANK OF BARODA(606985)
702 DINDORI MP-45-002-002-001/40-A
(DEORA) 		1745002000NRG24080520230088233 08/05/2023 DHANSINGH 1745002WL004178 DHANSINGH 00697 BKID0MG1331 442 442 Processed 15/05/2023 687514104 DHANSINGH PUNJAB NATIONAL BANK(508568)
703 DINDORI MP-45-002-002-001/41
(DEORA) 		1745002000NRG24080520230088235 08/05/2023 SANTRA BAI 1745002WL004178 SANTRA BAI 00697 BKID0MG1331 1326 1326 Processed 15/05/2023 687514104 SANTRABAI PUNJAB NATIONAL BANK(508568)
704 DINDORI MP-45-002-002-001/42
(DEORA) 		1745002000NRG24080520230088236 08/05/2023 SHRIWATI 1745002WL004178 SHRIWATI 00697 BKID0MG1331 221 221 Processed 15/05/2023 687514104 SHRIWATI NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-002-001/45
(DEORA) 		1745002000NRG24080520230088238 08/05/2023 BACHCHU LAL 1745002WL004178 BACHCHU LAL 00697 BKID0MG1331 1326 1326 Processed 15/05/2023 687514104 BACHCHULAL NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-002-001/54
(DEORA) 		1745002000NRG24080520230088240 08/05/2023 HEM SiNGH TEKAM 1745002WL004178 HEM SiNGH TEKAM 00697 BKID0MG1331 884 884 Processed 16/05/2023 687514104 HEMSiNGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
707 DINDORI MP-45-002-002-001/79
(DEORA) 		1745002000NRG24080520230088249 08/05/2023 BASANT SINGH 1745002WL004178 BASANT SINGH 00697 BKID0MG1331 1326 1326 Processed 16/05/2023 687514104 BASANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
708 DINDORI MP-45-002-002-001/88
(DEORA) 		1745002000NRG24080520230088256 08/05/2023 GIRVAR SINGH 1745002WL004178 GIRVAR SINGH 00697 BKID0MG1331 1326 1326 Processed 15/05/2023 687514104 GIRVARSINGH INDIAN BANK(607105)
709 DINDORI MP-45-002-002-001/9
(DEORA) 		1745002000NRG24080520230088258 08/05/2023 DROPTI 1745002WL004178 DROPTI 00697 BKID0MG1331 1326 1326 Processed 15/05/2023 687514104 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-002-001/95
(DEORA) 		1745002000NRG24080520230088260 08/05/2023 MATIYA BAI TEKAM 1745002WL004178 MATIYA BAI TEKAM 00697 BKID0MG1331 663 663 Processed 16/05/2023 687514104 MATIYABAITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
711 DINDORI MP-45-002-042-001/505-B
(SARHAREE) 		1745002000NRG24080520230087863 08/05/2023 Kranti 1745002WL004175 Kranti 00697 BKID0MG1331 1105 1105 Processed 15/05/2023 687514104 Kranti STATE BANK OF INDIA(508548)
712 DINDORI MP-45-002-042-001/570-A
(SARHAREE) 		1745002000NRG24080520230087884 08/05/2023 Brajesh 1745002WL004175 Brajesh 00697 BKID0MG1331 1326 1326 Processed 15/05/2023 687514104 Brajesh STATE BANK OF INDIA(508548)
713 DINDORI MP-45-002-057-001/132
(ROOSAMAL) 		1745002000NRG24080520230088411 08/05/2023 GUDDI 1745002WL004181 GUDDI 00697 BKID0MG1331 1146 1146 Processed 15/05/2023 687514104 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16174 16174
714 DINDORI MP-45-002-057-001/107
(ROOSAMAL) 		1745002000NRG24080520230088400 08/05/2023 Maniram 1745002WL004181 Maniram 00697 BKID0MG1332 1146 1146 Processed 15/05/2023 687514104 Maniram NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-057-001/139
(ROOSAMAL) 		1745002000NRG24080520230088420 08/05/2023 Sevaram 1745002WL004181 Sevaram 00697 BKID0MG1332 1146 1146 Processed 15/05/2023 687514104 Sevaram NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-057-001/140
(ROOSAMAL) 		1745002000NRG24080520230088422 08/05/2023 Gangee bai 1745002WL004181 Gangee bai 00697 BKID0MG1332 1146 1146 Processed 15/05/2023 687514104 Gangeebai NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-057-001/149
(ROOSAMAL) 		1745002000NRG24080520230088425 08/05/2023 Jhulan singh 1745002WL004181 Jhulan singh 00697 BKID0MG1332 1146 1146 Processed 15/05/2023 687514104 Jhulansingh PUNJAB NATIONAL BANK(508568)
718 DINDORI MP-45-002-057-001/210
(ROOSAMAL) 		1745002000NRG24080520230088443 08/05/2023 Sunita bai 1745002WL004181 Sunita bai 00697 BKID0MG1332 1146 1146 Processed 15/05/2023 687514104 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-057-001/216
(ROOSAMAL) 		1745002000NRG24080520230088446 08/05/2023 Maniya 1745002WL004181 Maniya 00697 BKID0MG1332 1146 1146 Processed 15/05/2023 687514104 Maniya NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-057-001/224
(ROOSAMAL) 		1745002000NRG24080520230088456 08/05/2023 Sani bai 1745002WL004181 Sani bai 00697 BKID0MG1332 1146 1146 Processed 15/05/2023 687514104 Sanibai NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-057-001/226
(ROOSAMAL) 		1745002000NRG24080520230088457 08/05/2023 Bhan singh 1745002WL004181 Bhan singh 00697 BKID0MG1332 1146 1146 Processed 15/05/2023 687514104 Bhansingh NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-057-001/69
(ROOSAMAL) 		1745002000NRG24080520230088514 08/05/2023 Shyam singh 1745002WL004181 Shyam singh 00697 BKID0MG1332 1146 1146 Processed 15/05/2023 687514104 Shyamsingh INDIAN BANK(607105)
723 DINDORI MP-45-002-057-002/80
(ROOSAMAL) 		1745002000NRG24080520230088581 08/05/2023 Suresh singh 1745002WL004181 Suresh singh 00697 BKID0MG1332 1146 1146 Processed 15/05/2023 687514104 Sureshsingh STATE BANK OF INDIA(508548)
SubTotal 11460 11460
724 DINDORI MP-45-002-021-002/111
(GANWAHI) 		1745002021NRG24080520230083633 08/05/2023 BISHRO 1745002021WL004027 BISHRO 00697 BKID0MG1334 884 884 Processed 15/05/2023 687514104 BISHRO STATE BANK OF INDIA(508548)
725 DINDORI MP-45-002-021-002/112
(GANWAHI) 		1745002021NRG24080520230083634 08/05/2023 MAYARAM 1745002021WL004027 MAYARAM 00697 BKID0MG1334 1326 1326 Processed 15/05/2023 687514104 MAYARAM STATE BANK OF INDIA(508548)
726 DINDORI MP-45-002-021-002/128
(GANWAHI) 		1745002021NRG24080520230083658 08/05/2023 NANHOO 1745002021WL004027 NANHOO 00697 BKID0MG1334 663 663 Processed 15/05/2023 687514104 NANHOO NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-021-002/13
(GANWAHI) 		1745002021NRG24080520230083662 08/05/2023 ramsawarup 1745002021WL004027 ramsawarup 00697 BKID0MG1334 221 221 Processed 15/05/2023 687514104 ramsawarup NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-021-002/135
(GANWAHI) 		1745002021NRG24080520230083667 08/05/2023 MAKHANLAL 1745002021WL004027 MAKHANLAL 00697 BKID0MG1334 1105 1105 Processed 15/05/2023 687514104 MAKHANLAL INDIAN BANK(607105)
729 DINDORI MP-45-002-021-002/142
(GANWAHI) 		1745002021NRG24080520230083681 08/05/2023 SAJAN SINGH 1745002021WL004027 SAJAN SINGH 00697 BKID0MG1334 1105 1105 Processed 15/05/2023 687514104 SAJANSINGH FINO PAYMENTS BANK LTD(608001)
730 DINDORI MP-45-002-021-002/232
(GANWAHI) 		1745002021NRG24080520230083499 08/05/2023 RAMMILAN 1745002021WL004023 RAMMILAN 00697 BKID0MG1334 442 442 Processed 15/05/2023 687514104 RAMMILAN BANK OF BARODA(606985)
731 DINDORI MP-45-002-034-001/107-A
(DUHANIYA) 		1745002000NRG24080520230087922 08/05/2023 Dadulal 1745002WL004176 Dadulal 00697 BKID0MG1334 1105 1105 Processed 16/05/2023 687514104 Dadulal INDIA POST PAYMENTS BANK LIMITED(508528)
732 DINDORI MP-45-002-034-001/13
(DUHANIYA) 		1745002000NRG24080520230087937 08/05/2023 Ujari Bai 1745002WL004176 Ujari Bai 00697 BKID0MG1334 884 884 Processed 15/05/2023 687514104 UjariBai STATE BANK OF INDIA(508548)
733 DINDORI MP-45-002-034-001/156
(DUHANIYA) 		1745002000NRG24080520230087955 08/05/2023 Murat Singh 1745002WL004176 Murat Singh 00697 BKID0MG1334 1326 1326 Processed 15/05/2023 687514104 MuratSingh STATE BANK OF INDIA(508548)
734 DINDORI MP-45-002-034-001/158-A
(DUHANIYA) 		1745002000NRG24080520230087959 08/05/2023 RajKumar 1745002WL004176 RajKumar 00697 BKID0MG1334 1326 1326 Processed 15/05/2023 687514104 RajKumar NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-034-001/168-A
(DUHANIYA) 		1745002000NRG24080520230087967 08/05/2023 santu 1745002WL004176 santu 00697 BKID0MG1334 1105 1105 Processed 15/05/2023 687514104 santu NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-034-001/225
(DUHANIYA) 		1745002000NRG24080520230088004 08/05/2023 Baisakhu Singh 1745002WL004176 Baisakhu Singh 00697 BKID0MG1334 1326 1326 Processed 15/05/2023 687514104 BaisakhuSingh NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-034-001/225-A
(DUHANIYA) 		1745002000NRG24080520230088005 08/05/2023 Sakkhu 1745002WL004176 Sakkhu 00697 BKID0MG1334 1326 1326 Processed 15/05/2023 687514104 Sakkhu STATE BANK OF INDIA(508548)
738 DINDORI MP-45-002-034-001/227
(DUHANIYA) 		1745002000NRG24080520230088009 08/05/2023 Hirday 1745002WL004176 Hirday 00697 BKID0MG1334 1326 1326 Processed 15/05/2023 687514104 Hirday STATE BANK OF INDIA(508548)
739 DINDORI MP-45-002-034-001/227-A
(DUHANIYA) 		1745002000NRG24080520230088013 08/05/2023 Heera Singh 1745002WL004176 Heera Singh 00697 BKID0MG1334 1326 1326 Processed 15/05/2023 687514104 HeeraSingh STATE BANK OF INDIA(508548)
740 DINDORI MP-45-002-034-001/234-D
(DUHANIYA) 		1745002000NRG24080520230088024 08/05/2023 Roshni Bai Yadav 1745002WL004176 Roshni Bai Yadav 00697 BKID0MG1334 1326 1326 Processed 16/05/2023 687514104 RoshniBaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
741 DINDORI MP-45-002-034-001/247
(DUHANIYA) 		1745002000NRG24080520230088029 08/05/2023 SEMBAI 1745002WL004176 SEMBAI 00697 BKID0MG1334 1326 1326 Processed 16/05/2023 687514104 SEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
742 DINDORI MP-45-002-034-001/255
(DUHANIYA) 		1745002000NRG24080520230088034 08/05/2023 Kala Bai 1745002WL004176 Kala Bai 00697 BKID0MG1334 221 221 Processed 15/05/2023 687514104 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-034-001/40
(DUHANIYA) 		1745002000NRG24080520230088043 08/05/2023 Aytu Singh 1745002WL004176 Aytu Singh 00697 BKID0MG1334 442 442 Processed 15/05/2023 687514104 AytuSingh NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-034-001/40-A
(DUHANIYA) 		1745002000NRG24080520230088044 08/05/2023 Sukvariya Bai 1745002WL004176 Sukvariya Bai 00697 BKID0MG1334 1326 1326 Processed 16/05/2023 687514104 SukvariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
745 DINDORI MP-45-002-034-001/42
(DUHANIYA) 		1745002000NRG24080520230088051 08/05/2023 Fagnu Singh 1745002WL004176 Fagnu Singh 00697 BKID0MG1334 1326 1326 Processed 15/05/2023 687514104 FagnuSingh NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-034-001/76-A
(DUHANIYA) 		1745002000NRG24080520230088084 08/05/2023 RAMESH 1745002WL004176 RAMESH 00697 BKID0MG1334 884 884 Processed 16/05/2023 687514104 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
747 DINDORI MP-45-002-034-001/77
(DUHANIYA) 		1745002000NRG24080520230088085 08/05/2023 Sampat 1745002WL004176 Sampat 00697 BKID0MG1334 1326 1326 Processed 15/05/2023 687514104 Sampat NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-034-001/84
(DUHANIYA) 		1745002000NRG24080520230088099 08/05/2023 Ranjeet 1745002WL004176 Ranjeet 00697 BKID0MG1334 1326 1326 Processed 16/05/2023 687514104 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
749 DINDORI MP-45-002-034-001/93
(DUHANIYA) 		1745002000NRG24080520230088110 08/05/2023 Sukva Singh 1745002WL004176 Sukva Singh 00697 BKID0MG1334 1105 1105 Processed 15/05/2023 687514104 SukvaSingh NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-034-001/96
(DUHANIYA) 		1745002000NRG24080520230088113 08/05/2023 Jodha Singh 1745002WL004176 Jodha Singh 00697 BKID0MG1334 1326 1326 Processed 15/05/2023 687514104 JodhaSingh NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-034-002/156
(DUHANIYA) 		1745002000NRG24080520230088118 08/05/2023 Sohgi 1745002WL004176 Sohgi 00697 BKID0MG1334 1326 1326 Processed 15/05/2023 687514104 Sohgi STATE BANK OF INDIA(508548)
752 DINDORI MP-45-002-034-002/167
(DUHANIYA) 		1745002000NRG24080520230088119 08/05/2023 Bramha Singh 1745002WL004176 Bramha Singh 00697 BKID0MG1334 1326 1326 Processed 15/05/2023 687514104 BramhaSingh FINO PAYMENTS BANK LTD(608001)
753 DINDORI MP-45-002-034-002/83
(DUHANIYA) 		1745002000NRG24080520230088124 08/05/2023 Sundar Singh 1745002WL004176 Sundar Singh 00697 BKID0MG1334 1326 1326 Processed 15/05/2023 687514104 SundarSingh BANK OF BARODA(606985)
SubTotal 32708 32708
754 DINDORI MP-45-002-002-001/104-A
(DEORA) 		1745002000NRG24080520230088204 08/05/2023 MAHIPAL 1745002WL004178 MAHIPAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687514104 MAHIPAL NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-002-001/109
(DEORA) 		1745002000NRG24080520230088208 08/05/2023 JAIN SINGH 1745002WL004178 JAIN SINGH 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687514104 JAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-002-001/129-A
(DEORA) 		1745002000NRG24080520230088213 08/05/2023 NAIN SINGH 1745002WL004178 NAIN SINGH 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687514104 NAINSINGH BANK OF BARODA(606985)
757 DINDORI MP-45-002-002-001/138
(DEORA) 		1745002000NRG24080520230088215 08/05/2023 VISHNU 1745002WL004178 VISHNU 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 687514104 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
758 DINDORI MP-45-002-002-001/144
(DEORA) 		1745002000NRG24080520230088217 08/05/2023 GOPAL SINGH 1745002WL004178 GOPAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687514104 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-002-001/21
(DEORA) 		1745002000NRG24080520230088221 08/05/2023 SAMAR SINGH 1745002WL004178 SAMAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687514104 SAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-002-001/33
(DEORA) 		1745002000NRG24080520230088229 08/05/2023 DAN SINGH 1745002WL004178 DAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687514104 DANSINGH NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-002-001/39-A
(DEORA) 		1745002000NRG24080520230088231 08/05/2023 CHEN SINGH 1745002WL004178 CHEN SINGH 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687514104 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-002-001/43
(DEORA) 		1745002000NRG24080520230088237 08/05/2023 FOOL SINGH 1745002WL004178 FOOL SINGH 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 687514104 FOOLSINGH UNION BANK OF INDIA(508500)
763 DINDORI MP-45-002-002-001/58
(DEORA) 		1745002000NRG24080520230088242 08/05/2023 SANKRATI BAI PATTA 1745002WL004178 SANKRATI BAI PATTA 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687514104 SANKRATIBAIPATTA CENTRAL BANK OF INDIA(607115)
764 DINDORI MP-45-002-018-001/1-a
(NIWSA) 		1745002018NRG24080520230086267 08/05/2023 Jagdeesh 1745002018WL004136 Jagdeesh 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 687514104 Jagdeesh HDFC BANK LTD(607152)
765 DINDORI MP-45-002-021-002/100
(GANWAHI) 		1745002021NRG24080520230083615 08/05/2023 BHAIYA LAL 1745002021WL004027 BHAIYA LAL 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 687514104 BHAIYALAL CENTRAL BANK OF INDIA(607115)
766 DINDORI MP-45-002-021-002/102-A
(GANWAHI) 		1745002021NRG24080520230083616 08/05/2023 RAMESH 1745002021WL004027 RAMESH 00697 BKID0NAMRGB 442 442 Processed 16/05/2023 687514104 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
767 DINDORI MP-45-002-021-002/105
(GANWAHI) 		1745002021NRG24080520230083618 08/05/2023 SHUKKAR BAI 1745002021WL004027 SHUKKAR BAI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687514104 SHUKKARBAI NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-021-002/106
(GANWAHI) 		1745002021NRG24080520230083620 08/05/2023 SAMAHAR SINGH 1745002021WL004027 SAMAHAR SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687514104 SAMAHARSINGH STATE BANK OF INDIA(508548)
769 DINDORI MP-45-002-021-002/108-A
(GANWAHI) 		1745002021NRG24080520230083623 08/05/2023 CHOTE LAL 1745002021WL004027 CHOTE LAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687514104 CHOTELAL STATE BANK OF INDIA(508548)
770 DINDORI MP-45-002-021-002/115
(GANWAHI) 		1745002021NRG24080520230083641 08/05/2023 GOLAIYA 1745002021WL004027 GOLAIYA 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687514104 GOLAIYA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
771 DINDORI MP-45-002-021-002/116
(GANWAHI) 		1745002021NRG24080520230083642 08/05/2023 PATEE LAL 1745002021WL004027 PATEE LAL 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 687514104 PATEELAL CENTRAL BANK OF INDIA(607115)
772 DINDORI MP-45-002-021-002/117
(GANWAHI) 		1745002021NRG24080520230083644 08/05/2023 NARAYARN 1745002021WL004027 NARAYARN 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 687514104 NARAYARN CENTRAL BANK OF INDIA(607115)
773 DINDORI MP-45-002-021-002/117-A
(GANWAHI) 		1745002021NRG24080520230083646 08/05/2023 HEMANT 1745002021WL004027 HEMANT 00697 BKID0NAMRGB 442 442 Processed 16/05/2023 687514104 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
774 DINDORI MP-45-002-021-002/118-A
(GANWAHI) 		1745002021NRG24080520230083649 08/05/2023 JAGAT 1745002021WL004027 JAGAT 00697 BKID0NAMRGB 442 442 Processed 16/05/2023 687514104 JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
775 DINDORI MP-45-002-021-002/133
(GANWAHI) 		1745002021NRG24080520230083663 08/05/2023 CHAMARA 1745002021WL004027 CHAMARA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687514104 CHAMARA FINO PAYMENTS BANK LTD(608001)
776 DINDORI MP-45-002-021-002/136
(GANWAHI) 		1745002021NRG24080520230083670 08/05/2023 RAMCHRAN 1745002021WL004027 RAMCHRAN 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687514104 RAMCHRAN CENTRAL BANK OF INDIA(607115)
777 DINDORI MP-45-002-021-002/139
(GANWAHI) 		1745002021NRG24080520230083673 08/05/2023 BIGARI 1745002021WL004027 BIGARI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687514104 BIGARI STATE BANK OF INDIA(508548)
778 DINDORI MP-45-002-021-002/141
(GANWAHI) 		1745002021NRG24080520230083674 08/05/2023 PEREM SINGH 1745002021WL004027 PEREM SINGH 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687514104 PEREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-021-002/143
(GANWAHI) 		1745002021NRG24080520230083683 08/05/2023 SARITA 1745002021WL004027 SARITA 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687514104 SARITA CENTRAL BANK OF INDIA(607115)
780 DINDORI MP-45-002-021-002/148
(GANWAHI) 		1745002021NRG24080520230083696 08/05/2023 JASKARAN 1745002021WL004027 JASKARAN 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 687514104 JASKARAN NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-021-002/148
(GANWAHI) 		1745002021NRG24080520230083697 08/05/2023 JASKARAN 1745002021WL004027 JASKARAN 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687514104 JASKARAN CENTRAL BANK OF INDIA(607115)
782 DINDORI MP-45-002-021-002/152
(GANWAHI) 		1745002021NRG24080520230083705 08/05/2023 KANTA 1745002021WL004027 KANTA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687514104 KANTA NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-021-002/153
(GANWAHI) 		1745002021NRG24080520230083707 08/05/2023 LAXMAN 1745002021WL004027 LAXMAN 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687514104 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-021-002/23-B
(GANWAHI) 		1745002021NRG24080520230083493 08/05/2023 BUDHAN 1745002021WL004023 BUDHAN 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687514104 BUDHAN NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-021-002/23-B
(GANWAHI) 		1745002021NRG24080520230083494 08/05/2023 BUDHAN 1745002021WL004023 BUDHAN 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687514104 BUDHAN STATE BANK OF INDIA(508548)
786 DINDORI MP-45-002-021-002/230
(GANWAHI) 		1745002021NRG24080520230083495 08/05/2023 SAMPAT 1745002021WL004023 SAMPAT 00697 BKID0NAMRGB 442 442 Processed 15/05/2023 687514104 SAMPAT CENTRAL BANK OF INDIA(607115)
787 DINDORI MP-45-002-021-002/24
(GANWAHI) 		1745002021NRG24080520230083504 08/05/2023 KAMALU 1745002021WL004023 KAMALU 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 687514104 KAMALU NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-048-002/27
(KHAMHERIYA MAL) 		1745002048NRG24080520230086254 08/05/2023 INDIRA BAI 1745002048WL004129 INDIRA BAI 00697 BKID0NAMRGB 3315 3315 Processed 15/05/2023 687514104 INDIRABAI FINO PAYMENTS BANK LTD(608001)
789 DINDORI MP-45-002-048-003/97
(KHAMHERIYA MAL) 		1745002048NRG24080520230086258 08/05/2023 RAMRATAN 1745002048WL004131 RAMRATAN 00697 BKID0NAMRGB 3315 3315 Processed 15/05/2023 687514104 RAMRATAN FINO PAYMENTS BANK LTD(608001)
790 DINDORI MP-45-002-057-001/277
(ROOSAMAL) 		1745002000NRG24080520230088473 08/05/2023 Mohini Nanda 1745002WL004181 Mohini Nanda 00697 BKID0NAMRGB 955 955 Processed 15/05/2023 687514104 MohiniNanda NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-057-001/298
(ROOSAMAL) 		1745002000NRG24080520230088480 08/05/2023 Satvan Kumar 1745002WL004181 Satvan Kumar 00697 BKID0NAMRGB 955 955 Processed 15/05/2023 687514104 SatvanKumar NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-057-001/299
(ROOSAMAL) 		1745002000NRG24080520230088482 08/05/2023 RAJ KARAN 1745002WL004181 RAJ KARAN 00697 BKID0NAMRGB 1146 1146 Processed 16/05/2023 687514104 RAJKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
793 DINDORI MP-45-002-057-001/304
(ROOSAMAL) 		1745002000NRG24080520230088484 08/05/2023 JAYANTI BAI 1745002WL004181 JAYANTI BAI 00697 BKID0NAMRGB 1146 1146 Processed 15/05/2023 687514104 JAYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-057-001/323
(ROOSAMAL) 		1745002000NRG24080520230088490 08/05/2023 Yurendra Kumar Dhurwey 1745002WL004181 Yurendra Kumar Dhurwey 00697 BKID0NAMRGB 1146 1146 Processed 16/05/2023 687514104 YurendraKumarDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
795 DINDORI MP-45-002-057-001/343
(ROOSAMAL) 		1745002000NRG24080520230088495 08/05/2023 SURENDRA 1745002WL004181 SURENDRA 00697 BKID0NAMRGB 955 955 Processed 15/05/2023 687514104 SURENDRA BANK OF BARODA(606985)
796 DINDORI MP-45-002-060-001/541-A
(KASAISODHA) 		1745002060NRG24080520230083193 08/05/2023 Mohni dubey 1745002060WL003994 Mohni dubey 00697 BKID0NAMRGB 1400 1400 Processed 15/05/2023 687514104 Mohnidubey STATE BANK OF INDIA(508548)
797 DINDORI MP-45-002-060-001/541-A
(KASAISODHA) 		1745002060NRG24080520230083194 08/05/2023 Mohni dubey 1745002060WL003994 Mohni dubey 00697 BKID0NAMRGB 1400 1400 Processed 15/05/2023 687514104 Mohnidubey FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 49223 49223
Total 1015077 1015077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_080523APB_FTO_33104 AXIS BANK UTIB0000679 GUNA 1326
2 DINDORI MP1745002_080523APB_FTO_33104 Bank of Baroda BARB0DINDIN DINDORI 38937
3 DINDORI MP1745002_080523APB_FTO_33104 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 15249
4 DINDORI MP1745002_080523APB_FTO_33104 Canara Bank CNRB0004113 DINDORI 25596
5 DINDORI MP1745002_080523APB_FTO_33104 Central Bank Of India CBIN0283015 DINDORI 27387
6 DINDORI MP1745002_080523APB_FTO_33104 Central Bank Of India CBIN0283391 DINDORI 884
7 DINDORI MP1745002_080523APB_FTO_33104 IDBI Bank IBKL0001555 DINDORI 955
8 DINDORI MP1745002_080523APB_FTO_33104 Indian Bank IDIB000D070 DINDORI 99032
9 DINDORI MP1745002_080523APB_FTO_33104 Indian Bank IDIB000D648 Dindori 17743
10 DINDORI MP1745002_080523APB_FTO_33104 Punjab National Bank PUNB0642100 DINDORI MP 37401
11 DINDORI MP1745002_080523APB_FTO_33104 State Bank of India SBIN0001061 DINDORI 259526
12 DINDORI MP1745002_080523APB_FTO_33104 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 16133
13 DINDORI MP1745002_080523APB_FTO_33104 State Bank of India SBIN0005494 AMARPUR 1236
14 DINDORI MP1745002_080523APB_FTO_33104 State Bank of India SBIN0005511 SAMNAPUR 1326
15 DINDORI MP1745002_080523APB_FTO_33104 State Bank of India SBIN0012189 PUSHPRAJGARH 2652
16 DINDORI MP1745002_080523APB_FTO_33104 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 104409
17 DINDORI MP1745002_080523APB_FTO_33104 UCO Bank UCBA0002989 DINDORI 1105
18 DINDORI MP1745002_080523APB_FTO_33104 Union Bank of India UBIN0542628 SAKKA 2652
19 DINDORI MP1745002_080523APB_FTO_33104 Union Bank of India UBIN0559482 DINDORI 49600
20 DINDORI MP1745002_080523APB_FTO_33104 Fino Payments Bank Ltd FINO0001446 MP RO 1326
21 DINDORI MP1745002_080523APB_FTO_33104 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3315
22 DINDORI MP1745002_080523APB_FTO_33104 India Post Payments Bank IPOS0000001 Dindori 3978
23 DINDORI MP1745002_080523APB_FTO_33104 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 193744
24 DINDORI MP1745002_080523APB_FTO_33104 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 16174
25 DINDORI MP1745002_080523APB_FTO_33104 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 11460
26 DINDORI MP1745002_080523APB_FTO_33104 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 32708
27 DINDORI MP1745002_080523APB_FTO_33104 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 16547
28 DINDORI MP1745002_080523APB_FTO_33104 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1146
29 DINDORI MP1745002_080523APB_FTO_33104 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 22100
30 DINDORI MP1745002_080523APB_FTO_33104 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 9430

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