Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:10:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_081023APB_FTO_308604
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-45-002-015-002/10-A
(JUNWANI) 		1745002000NRG24071020230960027 08/10/2023 KUNDAN SINGH 1745002WL033898 KUNDAN SINGH 00045 BARB0DINDIN 1188 1188 Processed 09/11/2023 305442142 KUNDANSINGH BANK OF BARODA(606985)
2 DINDORI MP-45-002-015-002/227
(JUNWANI) 		1745002000NRG24071020230960110 08/10/2023 INDRAVATI MARAVI 1745002WL033898 INDRAVATI MARAVI 00045 BARB0DINDIN 1188 1188 Processed 09/11/2023 305442142 INDRAVATIMARAVI UNION BANK OF INDIA(508500)
3 DINDORI MP-45-002-043-001/124-A
(KUDA) 		1745002000NRG24071020230960180 08/10/2023 SUNEEL KUMAR 1745002WL033899 SUNEEL KUMAR 00045 BARB0DINDIN 760 760 Processed 09/11/2023 305442142 SUNEELKUMAR BANK OF BARODA(606985)
4 DINDORI MP-45-002-043-001/148
(KUDA) 		1745002000NRG24071020230960190 08/10/2023 RAMPYARI 1745002WL033899 RAMPYARI 00045 BARB0DINDIN 760 760 Processed 09/11/2023 305442142 RAMPYARI BANK OF BARODA(606985)
5 DINDORI MP-45-002-043-001/15
(KUDA) 		1745002000NRG24071020230960192 08/10/2023 CHAMELI 1745002WL033899 CHAMELI 00045 BARB0DINDIN 380 380 Processed 09/11/2023 305442142 CHAMELI BANK OF BARODA(606985)
6 DINDORI MP-45-002-043-001/166
(KUDA) 		1745002000NRG24071020230960197 08/10/2023 SUHANA BAI 1745002WL033899 SUHANA BAI 00045 BARB0DINDIN 760 760 Processed 09/11/2023 305442142 SUHANABAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-043-001/179
(KUDA) 		1745002000NRG24071020230960199 08/10/2023 MANISH BAI 1745002WL033899 MANISH BAI 00045 BARB0DINDIN 760 760 Processed 09/11/2023 305442142 MANISHBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-043-001/180
(KUDA) 		1745002000NRG24071020230960201 08/10/2023 SONA BAI 1745002WL033899 SONA BAI 00045 BARB0DINDIN 760 760 Processed 10/11/2023 305442142 SONABAI STATE BANK OF INDIA(508548)
9 DINDORI MP-45-002-043-001/188-A
(KUDA) 		1745002000NRG24071020230960205 08/10/2023 KALLU SINGH 1745002WL033899 KALLU SINGH 00045 BARB0DINDIN 760 760 Processed 09/11/2023 305442142 KALLUSINGH BANK OF BARODA(606985)
10 DINDORI MP-45-002-043-001/195-B
(KUDA) 		1745002000NRG24071020230960210 08/10/2023 SANIT KUMAR 1745002WL033899 SANIT KUMAR 00045 BARB0DINDIN 760 760 Processed 09/11/2023 305442142 SANITKUMAR BANK OF MAHARASHTRA(607387)
11 DINDORI MP-45-002-043-001/214
(KUDA) 		1745002000NRG24071020230960214 08/10/2023 NOMI 1745002WL033899 NOMI 00045 BARB0DINDIN 760 760 Processed 09/11/2023 305442142 NOMI BANK OF BARODA(606985)
12 DINDORI MP-45-002-043-001/231
(KUDA) 		1745002000NRG24071020230960219 08/10/2023 RAMOO SINGH 1745002WL033899 RAMOO SINGH 00045 BARB0DINDIN 760 760 Processed 09/11/2023 305442142 RAMOOSINGH BANK OF BARODA(606985)
13 DINDORI MP-45-002-043-001/248-A
(KUDA) 		1745002000NRG24071020230960225 08/10/2023 URMILA 1745002WL033899 URMILA 00045 BARB0DINDIN 570 570 Processed 09/11/2023 305442142 URMILA BANK OF BARODA(606985)
14 DINDORI MP-45-002-043-001/265
(KUDA) 		1745002000NRG24071020230960233 08/10/2023 DEVKI 1745002WL033899 DEVKI 00045 BARB0DINDIN 760 760 Processed 09/11/2023 305442142 DEVKI BANK OF BARODA(606985)
15 DINDORI MP-45-002-043-001/268
(KUDA) 		1745002000NRG24071020230960236 08/10/2023 LAXMAN 1745002WL033899 LAXMAN 00045 BARB0DINDIN 380 380 Processed 09/11/2023 305442142 LAXMAN BANK OF BARODA(606985)
16 DINDORI MP-45-002-043-001/269-A
(KUDA) 		1745002000NRG24071020230960238 08/10/2023 SHYAMVATI 1745002WL033899 SHYAMVATI 00045 BARB0DINDIN 570 570 Processed 09/11/2023 305442142 SHYAMVATI BANK OF BARODA(606985)
17 DINDORI MP-45-002-043-001/291-A
(KUDA) 		1745002000NRG24071020230960252 08/10/2023 DIPIKA 1745002WL033899 DIPIKA 00045 BARB0DINDIN 760 760 Processed 09/11/2023 305442142 DIPIKA INDIAN BANK(607105)
18 DINDORI MP-45-002-043-001/311
(KUDA) 		1745002000NRG24071020230960264 08/10/2023 KAMALI BAI 1745002WL033899 KAMALI BAI 00045 BARB0DINDIN 760 760 Processed 09/11/2023 305442142 KAMALIBAI BANK OF BARODA(606985)
19 DINDORI MP-45-002-043-001/316-A
(KUDA) 		1745002000NRG24071020230960267 08/10/2023 DEEP CHAND 1745002WL033899 DEEP CHAND 00045 BARB0DINDIN 570 570 Processed 10/11/2023 305442142 DEEPCHAND STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-043-001/320
(KUDA) 		1745002000NRG24071020230960271 08/10/2023 JANKI BAI 1745002WL033899 JANKI BAI 00045 BARB0DINDIN 570 570 Processed 09/11/2023 305442142 JANKIBAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-043-001/34-A
(KUDA) 		1745002000NRG24071020230960279 08/10/2023 PAPPOO 1745002WL033899 PAPPOO 00045 BARB0DINDIN 570 570 Processed 10/11/2023 305442142 PAPPOO STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-043-001/34-B
(KUDA) 		1745002000NRG24071020230960280 08/10/2023 SUSHIL KUMAR 1745002WL033899 SUSHIL KUMAR 00045 BARB0DINDIN 570 570 Processed 10/11/2023 305442142 SUSHILKUMAR STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-043-001/409
(KUDA) 		1745002000NRG24071020230960293 08/10/2023 KAVITA 1745002WL033899 KAVITA 00045 BARB0DINDIN 760 760 Processed 09/11/2023 305442142 KAVITA BANK OF BARODA(606985)
24 DINDORI MP-45-002-043-001/420
(KUDA) 		1745002000NRG24071020230960296 08/10/2023 RAM BAI 1745002WL033899 RAM BAI 00045 BARB0DINDIN 760 760 Processed 09/11/2023 305442142 RAMBAI BANK OF BARODA(606985)
25 DINDORI MP-45-002-043-001/425
(KUDA) 		1745002000NRG24071020230960299 08/10/2023 INDRA BAI 1745002WL033899 INDRA BAI 00045 BARB0DINDIN 760 760 Processed 09/11/2023 305442142 INDRABAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-043-001/427
(KUDA) 		1745002000NRG24071020230960300 08/10/2023 MAMATA BAI 1745002WL033899 MAMATA BAI 00045 BARB0DINDIN 570 570 Processed 09/11/2023 305442142 MAMATABAI BANK OF BARODA(606985)
27 DINDORI MP-45-002-043-001/472
(KUDA) 		1745002000NRG24071020230960304 08/10/2023 SHWETA 1745002WL033899 SHWETA 00045 BARB0DINDIN 380 380 Processed 09/11/2023 305442142 SHWETA BANK OF BARODA(606985)
28 DINDORI MP-45-002-043-001/52
(KUDA) 		1745002000NRG24071020230960307 08/10/2023 MAYA BAI 1745002WL033899 MAYA BAI 00045 BARB0DINDIN 760 760 Processed 09/11/2023 305442142 MAYABAI BANK OF BARODA(606985)
29 DINDORI MP-45-002-043-001/87
(KUDA) 		1745002000NRG24071020230960315 08/10/2023 PHULIYA BAI 1745002WL033899 PHULIYA BAI 00045 BARB0DINDIN 760 760 Processed 09/11/2023 305442142 PHULIYABAI BANK OF BARODA(606985)
30 DINDORI MP-45-002-046-001/311-A
(ANAKHEDA) 		1745002046NRG24081020230960814 08/10/2023 Upma 1745002046WL033948 Upma 00045 BARB0DINDIN 204 204 Processed 09/11/2023 305442142 Upma BANK OF BARODA(606985)
31 DINDORI MP-45-002-046-001/63-A
(ANAKHEDA) 		1745002046NRG24081020230960847 08/10/2023 JYOTI 1745002046WL033951 JYOTI 00045 BARB0DINDIN 1204 1204 Processed 09/11/2023 305442142 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21834 21834
32 DINDORI MP-45-002-029-001/34
(RAMGUDA MAL.) 		1745002068NRG24081020230960891 08/10/2023 devsingh 1745002068WL033954 devsingh 00078 CNRB0004113 400 400 Processed 09/11/2023 305442142 devsingh CANARA BANK(508532)
SubTotal 400 400
33 DINDORI MP-45-002-029-001/18-A
(RAMGUDA MAL.) 		1745002068NRG24081020230960870 08/10/2023 Rameshwaru Devi 1745002068WL033954 Rameshwaru Devi 00089 CBIN0282796 400 400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 400 400
34 DINDORI MP-45-002-003-001/23
(BIJAURA) 		1745002000NRG24071020230960020 08/10/2023 RETESH 1745002WL033897 RETESH 00089 CBIN0283015 1080 1080 Processed 09/11/2023 305442142 RETESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-043-001/269
(KUDA) 		1745002000NRG24071020230960237 08/10/2023 AMARVATI 1745002WL033899 AMARVATI 00089 CBIN0283015 760 760 Processed 09/11/2023 305442142 AMARVATI CENTRAL BANK OF INDIA(607115)
SubTotal 1840 1840
36 DINDORI MP-45-002-003-001/123-A
(BIJAURA) 		1745002000NRG24071020230959991 08/10/2023 PUSHPVATI 1745002WL033897 PUSHPVATI 00176 IDIB000D070 1080 1080 Processed 09/11/2023 305442142 PUSHPVATI INDIAN BANK(607105)
37 DINDORI MP-45-002-043-001/146-A
(KUDA) 		1745002000NRG24071020230960186 08/10/2023 VINSARIYA 1745002WL033899 VINSARIYA 00176 IDIB000D070 760 760 Processed 09/11/2023 305442142 VINSARIYA INDIAN BANK(607105)
38 DINDORI MP-45-002-043-001/274
(KUDA) 		1745002000NRG24071020230960241 08/10/2023 CHUNMUN 1745002WL033899 CHUNMUN 00176 IDIB000D070 760 760 Processed 09/11/2023 305442142 CHUNMUN INDIAN BANK(607105)
39 DINDORI MP-45-002-043-001/311
(KUDA) 		1745002000NRG24071020230960263 08/10/2023 LALOO SINGH 1745002WL033899 LALOO SINGH 00176 IDIB000D070 760 760 Processed 09/11/2023 305442142 LALOOSINGH INDIAN BANK(607105)
40 DINDORI MP-45-002-043-001/52
(KUDA) 		1745002000NRG24071020230960308 08/10/2023 RAJ DHANAULIYA 1745002WL033899 RAJ DHANAULIYA 00176 IDIB000D070 760 760 Processed 09/11/2023 305442142 RAJDHANAULIYA INDIAN BANK(607105)
41 DINDORI MP-45-002-043-001/55-A
(KUDA) 		1745002000NRG24071020230960309 08/10/2023 MANVATI BAI 1745002WL033899 MANVATI BAI 00176 IDIB000D070 570 570 Processed 09/11/2023 305442142 MANVATIBAI INDIAN BANK(607105)
SubTotal 4690 4690
42 DINDORI MP-45-002-003-001/102
(BIJAURA) 		1745002000NRG24071020230959988 08/10/2023 KUSUMWATI MARKAM 1745002WL033897 KUSUMWATI MARKAM 00176 IDIB000D648 1080 1080 Processed 09/11/2023 305442142 KUSUMWATIMARKAM INDIAN BANK(607105)
43 DINDORI MP-45-002-003-001/147-A
(BIJAURA) 		1745002000NRG24071020230960008 08/10/2023 ARTI BAI 1745002WL033897 ARTI BAI 00176 IDIB000D648 1080 1080 Processed 09/11/2023 305442142 ARTIBAI INDIAN BANK(607105)
44 DINDORI MP-45-002-003-001/195
(BIJAURA) 		1745002000NRG24071020230960019 08/10/2023 NANSI 1745002WL033897 NANSI 00176 IDIB000D648 900 900 Processed 09/11/2023 305442142 NANSI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DINDORI MP-45-002-043-001/195
(KUDA) 		1745002000NRG24071020230960209 08/10/2023 AHARIN 1745002WL033899 AHARIN 00176 IDIB000D648 760 760 Processed 09/11/2023 305442142 AHARIN BANK OF BARODA(606985)
46 DINDORI MP-45-002-043-001/266
(KUDA) 		1745002000NRG24071020230960234 08/10/2023 MUNNA 1745002WL033899 MUNNA 00176 IDIB000D648 760 760 Processed 09/11/2023 305442142 MUNNA BANK OF BARODA(606985)
47 DINDORI MP-45-002-043-001/290-A
(KUDA) 		1745002000NRG24071020230960250 08/10/2023 ISHWAR SINGH 1745002WL033899 ISHWAR SINGH 00176 IDIB000D648 760 760 Processed 09/11/2023 305442142 ISHWARSINGH INDIAN BANK(607105)
48 DINDORI MP-45-002-043-001/305
(KUDA) 		1745002000NRG24071020230960262 08/10/2023 SHIV KUMAR 1745002WL033899 SHIV KUMAR 00176 IDIB000D648 570 570 Processed 09/11/2023 305442142 SHIVKUMAR INDIAN BANK(607105)
49 DINDORI MP-45-002-043-001/440
(KUDA) 		1745002000NRG24071020230960301 08/10/2023 GUDDIYA 1745002WL033899 GUDDIYA 00176 IDIB000D648 190 190 Processed 09/11/2023 305442142 GUDDIYA INDIAN BANK(607105)
50 DINDORI MP-45-002-043-001/59-A
(KUDA) 		1745002000NRG24071020230960310 08/10/2023 MANVATI 1745002WL033899 MANVATI 00176 IDIB000D648 570 570 Processed 09/11/2023 305442142 MANVATI INDIAN BANK(607105)
SubTotal 6670 6670
51 DINDORI MP-45-002-003-001/08-A
(BIJAURA) 		1745002000NRG24071020230959986 08/10/2023 SUNITA 1745002WL033897 SUNITA 00354 PUNB0642100 1080 1080 Processed 09/11/2023 305442142 SUNITA PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-003-001/137
(BIJAURA) 		1745002000NRG24071020230960003 08/10/2023 BAISHAKHU 1745002WL033897 BAISHAKHU 00354 PUNB0642100 1080 1080 Processed 09/11/2023 305442142 BAISHAKHU PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-003-001/18
(BIJAURA) 		1745002000NRG24071020230960017 08/10/2023 AJEET KUMAR 1745002WL033897 AJEET KUMAR 00354 PUNB0642100 1080 1080 Processed 09/11/2023 305442142 AJEETKUMAR PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-003-001/23-A
(BIJAURA) 		1745002000NRG24071020230960021 08/10/2023 SANT VATI 1745002WL033897 SANT VATI 00354 PUNB0642100 1080 1080 Processed 09/11/2023 305442142 SANTVATI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DINDORI MP-45-002-003-001/37-A
(BIJAURA) 		1745002000NRG24071020230960022 08/10/2023 SHAKUNTALA 1745002WL033897 SHAKUNTALA 00354 PUNB0642100 1080 1080 Processed 09/11/2023 305442142 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-003-001/47-A
(BIJAURA) 		1745002000NRG24071020230960023 08/10/2023 INDRAWATI 1745002WL033897 INDRAWATI 00354 PUNB0642100 1080 1080 Processed 09/11/2023 305442142 INDRAWATI PUNJAB NATIONAL BANK(508568)
57 DINDORI MP-45-002-015-002/196
(JUNWANI) 		1745002000NRG24071020230960100 08/10/2023 GANPATIYA BAI 1745002WL033898 GANPATIYA BAI 00354 PUNB0642100 1188 1188 Processed 09/11/2023 305442142 GANPATIYABAI PUNJAB NATIONAL BANK(508568)
58 DINDORI MP-45-002-029-001/12-C
(RAMGUDA MAL.) 		1745002068NRG24081020230960860 08/10/2023 daroga 1745002068WL033954 daroga 00354 PUNB0642100 400 400 Processed 10/11/2023 305442142 daroga STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-029-001/22-b
(RAMGUDA MAL.) 		1745002068NRG24081020230960877 08/10/2023 dayavati 1745002068WL033954 dayavati 00354 PUNB0642100 400 400 Processed 09/11/2023 305442142 dayavati UNION BANK OF INDIA(508500)
60 DINDORI MP-45-002-043-001/173
(KUDA) 		1745002000NRG24071020230960198 08/10/2023 VIDYA BAI 1745002WL033899 VIDYA BAI 00354 PUNB0642100 760 760 Processed 09/11/2023 305442142 VIDYABAI PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-043-001/180-A
(KUDA) 		1745002000NRG24071020230960202 08/10/2023 SAVITA 1745002WL033899 SAVITA 00354 PUNB0642100 570 570 Processed 09/11/2023 305442142 SAVITA BANK OF BARODA(606985)
62 DINDORI MP-45-002-043-001/298-A
(KUDA) 		1745002000NRG24071020230960259 08/10/2023 RAMESH KUMAR 1745002WL033899 RAMESH KUMAR 00354 PUNB0642100 760 760 Processed 10/11/2023 305442142 RAMESHKUMAR STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-043-001/337-A
(KUDA) 		1745002000NRG24071020230960275 08/10/2023 PUTARA BAI PARASTE 1745002WL033899 PUTARA BAI PARASTE 00354 PUNB0642100 570 570 Processed 09/11/2023 305442142 PUTARABAIPARASTE BANK OF BARODA(606985)
SubTotal 11128 11128
64 DINDORI MP-45-002-003-001/173
(BIJAURA) 		1745002000NRG24071020230960016 08/10/2023 GEETA BAI 1745002WL033897 GEETA BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 305442142 GEETABAI STATE BANK OF INDIA(508548)
65 DINDORI MP-45-002-015-002/146
(JUNWANI) 		1745002000NRG24071020230960059 08/10/2023 LAXMI PARASTE 1745002WL033898 LAXMI PARASTE 00415 SBIN0001061 1188 1188 Processed 10/11/2023 305442142 LAXMIPARASTE STATE BANK OF INDIA(508548)
66 DINDORI MP-45-002-043-001/12
(KUDA) 		1745002000NRG24071020230960174 08/10/2023 BALWAN SINGH 1745002WL033899 BALWAN SINGH 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 BALWANSINGH STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-043-001/12
(KUDA) 		1745002000NRG24071020230960175 08/10/2023 ROOPVATI 1745002WL033899 ROOPVATI 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 ROOPVATI STATE BANK OF INDIA(508548)
68 DINDORI MP-45-002-043-001/121
(KUDA) 		1745002000NRG24071020230960176 08/10/2023 JAMUNA 1745002WL033899 JAMUNA 00415 SBIN0001061 570 570 Processed 10/11/2023 305442142 JAMUNA STATE BANK OF INDIA(508548)
69 DINDORI MP-45-002-043-001/124
(KUDA) 		1745002000NRG24071020230960178 08/10/2023 GOVARDHAN 1745002WL033899 GOVARDHAN 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 GOVARDHAN STATE BANK OF INDIA(508548)
70 DINDORI MP-45-002-043-001/124
(KUDA) 		1745002000NRG24071020230960179 08/10/2023 RAM BAI 1745002WL033899 RAM BAI 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 RAMBAI STATE BANK OF INDIA(508548)
71 DINDORI MP-45-002-043-001/127
(KUDA) 		1745002000NRG24071020230960181 08/10/2023 CHUNTHI BAI 1745002WL033899 CHUNTHI BAI 00415 SBIN0001061 380 380 Processed 10/11/2023 305442142 CHUNTHIBAI STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-043-001/128
(KUDA) 		1745002000NRG24071020230960182 08/10/2023 MUNNI BAI 1745002WL033899 MUNNI BAI 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 MUNNIBAI STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-043-001/13
(KUDA) 		1745002000NRG24071020230960183 08/10/2023 SUNENA BAI 1745002WL033899 SUNENA BAI 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 SUNENABAI STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-043-001/141
(KUDA) 		1745002000NRG24071020230960184 08/10/2023 RAMESHVARI 1745002WL033899 RAMESHVARI 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 RAMESHVARI STATE BANK OF INDIA(508548)
75 DINDORI MP-45-002-043-001/147
(KUDA) 		1745002000NRG24071020230960188 08/10/2023 MANTI BAI 1745002WL033899 MANTI BAI 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 MANTIBAI STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-043-001/156
(KUDA) 		1745002000NRG24071020230960193 08/10/2023 RAVI KUMAR 1745002WL033899 RAVI KUMAR 00415 SBIN0001061 570 570 Processed 10/11/2023 305442142 RAVIKUMAR STATE BANK OF INDIA(508548)
77 DINDORI MP-45-002-043-001/157
(KUDA) 		1745002000NRG24071020230960194 08/10/2023 SUSHILA 1745002WL033899 SUSHILA 00415 SBIN0001061 570 570 Processed 10/11/2023 305442142 SUSHILA STATE BANK OF INDIA(508548)
78 DINDORI MP-45-002-043-001/159
(KUDA) 		1745002000NRG24071020230960195 08/10/2023 GIRJA BAI 1745002WL033899 GIRJA BAI 00415 SBIN0001061 190 190 Processed 10/11/2023 305442142 GIRJABAI STATE BANK OF INDIA(508548)
79 DINDORI MP-45-002-043-001/18
(KUDA) 		1745002000NRG24071020230960200 08/10/2023 CHAMELI BAI 1745002WL033899 CHAMELI BAI 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 CHAMELIBAI STATE BANK OF INDIA(508548)
80 DINDORI MP-45-002-043-001/183
(KUDA) 		1745002000NRG24071020230960203 08/10/2023 DUKHIRAM 1745002WL033899 DUKHIRAM 00415 SBIN0001061 190 190 Processed 10/11/2023 305442142 DUKHIRAM STATE BANK OF INDIA(508548)
81 DINDORI MP-45-002-043-001/183
(KUDA) 		1745002000NRG24071020230960204 08/10/2023 GUDDI BAI 1745002WL033899 GUDDI BAI 00415 SBIN0001061 380 380 Processed 10/11/2023 305442142 GUDDIBAI STATE BANK OF INDIA(508548)
82 DINDORI MP-45-002-043-001/190
(KUDA) 		1745002000NRG24071020230960207 08/10/2023 RAM VATI 1745002WL033899 RAM VATI 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 RAMVATI STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-043-001/196-a
(KUDA) 		1745002000NRG24071020230960211 08/10/2023 Dhukkhu Singh 1745002WL033899 Dhukkhu Singh 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 DhukkhuSingh STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-043-001/201
(KUDA) 		1745002000NRG24071020230960212 08/10/2023 Mahipal 1745002WL033899 Mahipal 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 Mahipal STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-043-001/211-A
(KUDA) 		1745002000NRG24071020230960213 08/10/2023 SARSVATI 1745002WL033899 SARSVATI 00415 SBIN0001061 570 570 Processed 10/11/2023 305442142 SARSVATI STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-043-001/217-a
(KUDA) 		1745002000NRG24071020230960215 08/10/2023 BHAGVATI 1745002WL033899 BHAGVATI 00415 SBIN0001061 760 760 Processed 09/11/2023 305442142 BHAGVATI INDUSIND BANK(607189)
87 DINDORI MP-45-002-043-001/218
(KUDA) 		1745002000NRG24071020230960216 08/10/2023 SAUVAI 1745002WL033899 SAUVAI 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 SAUVAI STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-043-001/225
(KUDA) 		1745002000NRG24071020230960217 08/10/2023 VIMLA 1745002WL033899 VIMLA 00415 SBIN0001061 570 570 Processed 10/11/2023 305442142 VIMLA STATE BANK OF INDIA(508548)
89 DINDORI MP-45-002-043-001/24-A
(KUDA) 		1745002000NRG24071020230960220 08/10/2023 PRABHAT KUMAR 1745002WL033899 PRABHAT KUMAR 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 PRABHATKUMAR STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-043-001/245
(KUDA) 		1745002000NRG24071020230960221 08/10/2023 UTTRABAI 1745002WL033899 UTTRABAI 00415 SBIN0001061 570 570 Processed 10/11/2023 305442142 UTTRABAI STATE BANK OF INDIA(508548)
91 DINDORI MP-45-002-043-001/247
(KUDA) 		1745002000NRG24071020230960222 08/10/2023 PREMVATI 1745002WL033899 PREMVATI 00415 SBIN0001061 570 570 Processed 09/11/2023 305442142 PREMVATI IDBI BANK(607095)
92 DINDORI MP-45-002-043-001/248
(KUDA) 		1745002000NRG24071020230960223 08/10/2023 LALITA 1745002WL033899 LALITA 00415 SBIN0001061 570 570 Processed 10/11/2023 305442142 LALITA STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-043-001/248-A
(KUDA) 		1745002000NRG24071020230960224 08/10/2023 NEELKUMAR 1745002WL033899 NEELKUMAR 00415 SBIN0001061 570 570 Processed 10/11/2023 305442142 NEELKUMAR STATE BANK OF INDIA(508548)
94 DINDORI MP-45-002-043-001/249
(KUDA) 		1745002000NRG24071020230960227 08/10/2023 SHANTA BAI 1745002WL033899 SHANTA BAI 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 SHANTABAI STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-043-001/253
(KUDA) 		1745002000NRG24071020230960228 08/10/2023 RAM SINGH 1745002WL033899 RAM SINGH 00415 SBIN0001061 760 760 Processed 09/11/2023 305442142 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
96 DINDORI MP-45-002-043-001/253
(KUDA) 		1745002000NRG24071020230960229 08/10/2023 VARSHA 1745002WL033899 VARSHA 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 VARSHA STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-043-001/255
(KUDA) 		1745002000NRG24071020230960230 08/10/2023 CHHOTI BAI 1745002WL033899 CHHOTI BAI 00415 SBIN0001061 380 380 Processed 10/11/2023 305442142 CHHOTIBAI STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-043-001/257
(KUDA) 		1745002000NRG24071020230960231 08/10/2023 MATHURA 1745002WL033899 MATHURA 00415 SBIN0001061 190 190 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 DINDORI MP-45-002-043-001/266
(KUDA) 		1745002000NRG24071020230960235 08/10/2023 BHAGVANIYA BAI 1745002WL033899 BHAGVANIYA BAI 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 BHAGVANIYABAI STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-043-001/272
(KUDA) 		1745002000NRG24071020230960239 08/10/2023 KAMLA 1745002WL033899 KAMLA 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 KAMLA STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-043-001/277-A
(KUDA) 		1745002000NRG24071020230960242 08/10/2023 YASHWANT 1745002WL033899 YASHWANT 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 YASHWANT STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-043-001/283
(KUDA) 		1745002000NRG24071020230960243 08/10/2023 NAN BAI 1745002WL033899 NAN BAI 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 NANBAI STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-043-001/286
(KUDA) 		1745002000NRG24071020230960244 08/10/2023 KOUSHAL 1745002WL033899 KOUSHAL 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 KOUSHAL STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-043-001/288
(KUDA) 		1745002000NRG24071020230960245 08/10/2023 MANSUKH 1745002WL033899 MANSUKH 00415 SBIN0001061 570 570 Processed 10/11/2023 305442142 MANSUKH STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-043-001/288
(KUDA) 		1745002000NRG24071020230960246 08/10/2023 USHA BAI 1745002WL033899 USHA BAI 00415 SBIN0001061 570 570 Processed 10/11/2023 305442142 USHABAI STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-043-001/288-a
(KUDA) 		1745002000NRG24071020230960247 08/10/2023 SAVITRI 1745002WL033899 SAVITRI 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 SAVITRI STATE BANK OF INDIA(508548)
107 DINDORI MP-45-002-043-001/290
(KUDA) 		1745002000NRG24071020230960249 08/10/2023 YOGVATI 1745002WL033899 YOGVATI 00415 SBIN0001061 760 760 Processed 09/11/2023 305442142 YOGVATI INDIAN BANK(607105)
108 DINDORI MP-45-002-043-001/293
(KUDA) 		1745002000NRG24071020230960253 08/10/2023 NATTHUSINGH 1745002WL033899 NATTHUSINGH 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 NATTHUSINGH STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-043-001/293
(KUDA) 		1745002000NRG24071020230960254 08/10/2023 SATTABAI 1745002WL033899 SATTABAI 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 SATTABAI STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-043-001/293-A
(KUDA) 		1745002000NRG24071020230960255 08/10/2023 SUNITA BAI 1745002WL033899 SUNITA BAI 00415 SBIN0001061 570 570 Processed 10/11/2023 305442142 SUNITABAI STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-043-001/297
(KUDA) 		1745002000NRG24071020230960256 08/10/2023 PHULARIYA BAI 1745002WL033899 PHULARIYA BAI 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 PHULARIYABAI STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-043-001/298
(KUDA) 		1745002000NRG24071020230960257 08/10/2023 FOOLMATI 1745002WL033899 FOOLMATI 00415 SBIN0001061 380 380 Processed 10/11/2023 305442142 FOOLMATI STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-043-001/298-A
(KUDA) 		1745002000NRG24071020230960258 08/10/2023 RAMESH 1745002WL033899 RAMESH 00415 SBIN0001061 570 570 Processed 09/11/2023 305442142 RAMESH PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-043-001/305
(KUDA) 		1745002000NRG24071020230960260 08/10/2023 LAXMI 1745002WL033899 LAXMI 00415 SBIN0001061 380 380 Processed 10/11/2023 305442142 LAXMI STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-043-001/311-A
(KUDA) 		1745002000NRG24071020230960265 08/10/2023 PUSHPENDRA 1745002WL033899 PUSHPENDRA 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 PUSHPENDRA STATE BANK OF INDIA(508548)
116 DINDORI MP-45-002-043-001/313-A
(KUDA) 		1745002000NRG24071020230960266 08/10/2023 SEM SINGH 1745002WL033899 SEM SINGH 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 SEMSINGH STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-043-001/318
(KUDA) 		1745002000NRG24071020230960268 08/10/2023 SATISH KUMAR 1745002WL033899 SATISH KUMAR 00415 SBIN0001061 570 570 Processed 09/11/2023 305442142 SATISHKUMAR UNION BANK OF INDIA(508500)
118 DINDORI MP-45-002-043-001/318-A
(KUDA) 		1745002000NRG24071020230960269 08/10/2023 MANISH 1745002WL033899 MANISH 00415 SBIN0001061 570 570 Processed 10/11/2023 305442142 MANISH STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-043-001/332
(KUDA) 		1745002000NRG24071020230960272 08/10/2023 BAJANTI BAI 1745002WL033899 BAJANTI BAI 00415 SBIN0001061 570 570 Processed 10/11/2023 305442142 BAJANTIBAI STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-043-001/337
(KUDA) 		1745002000NRG24071020230960274 08/10/2023 MEERA BAI 1745002WL033899 MEERA BAI 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 MEERABAI STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-043-001/339
(KUDA) 		1745002000NRG24071020230960276 08/10/2023 MANWATI 1745002WL033899 MANWATI 00415 SBIN0001061 950 950 Processed 09/11/2023 305442142 MANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-043-001/342
(KUDA) 		1745002000NRG24071020230960282 08/10/2023 PREMVATI 1745002WL033899 PREMVATI 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 PREMVATI STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-043-001/348
(KUDA) 		1745002000NRG24071020230960283 08/10/2023 PARVATI 1745002WL033899 PARVATI 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 PARVATI STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-043-001/349
(KUDA) 		1745002000NRG24071020230960285 08/10/2023 GAYATRI BAI 1745002WL033899 GAYATRI BAI 00415 SBIN0001061 570 570 Processed 10/11/2023 305442142 GAYATRIBAI STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-043-001/349
(KUDA) 		1745002000NRG24071020230960284 08/10/2023 SATTA BAI 1745002WL033899 SATTA BAI 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 SATTABAI STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-043-001/352
(KUDA) 		1745002000NRG24071020230960286 08/10/2023 GENDVATI 1745002WL033899 GENDVATI 00415 SBIN0001061 380 380 Processed 10/11/2023 305442142 GENDVATI STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-043-001/353
(KUDA) 		1745002000NRG24071020230960287 08/10/2023 GANESHWATI 1745002WL033899 GANESHWATI 00415 SBIN0001061 570 570 Processed 10/11/2023 305442142 GANESHWATI STATE BANK OF INDIA(508548)
128 DINDORI MP-45-002-043-001/362
(KUDA) 		1745002000NRG24071020230960288 08/10/2023 SUHAGA 1745002WL033899 SUHAGA 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 SUHAGA STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-043-001/366
(KUDA) 		1745002000NRG24071020230960289 08/10/2023 HEERA VATI 1745002WL033899 HEERA VATI 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 HEERAVATI STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-043-001/403
(KUDA) 		1745002000NRG24071020230960290 08/10/2023 SEM SINGH 1745002WL033899 SEM SINGH 00415 SBIN0001061 190 190 Processed 10/11/2023 305442142 SEMSINGH STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-043-001/408
(KUDA) 		1745002000NRG24071020230960292 08/10/2023 BUGLI BAI 1745002WL033899 BUGLI BAI 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 BUGLIBAI STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-043-001/411
(KUDA) 		1745002000NRG24071020230960295 08/10/2023 SIYA BAI 1745002WL033899 SIYA BAI 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 SIYABAI STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-043-001/425
(KUDA) 		1745002000NRG24071020230960298 08/10/2023 DAYAL SINGH 1745002WL033899 DAYAL SINGH 00415 SBIN0001061 760 760 Processed 09/11/2023 305442142 DAYALSINGH IDBI BANK(607095)
134 DINDORI MP-45-002-043-001/457
(KUDA) 		1745002000NRG24071020230960302 08/10/2023 AADHARVATI 1745002WL033899 AADHARVATI 00415 SBIN0001061 190 190 Processed 10/11/2023 305442142 AADHARVATI STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-043-001/472
(KUDA) 		1745002000NRG24071020230960303 08/10/2023 NARENDRA 1745002WL033899 NARENDRA 00415 SBIN0001061 190 190 Processed 09/11/2023 305442142 NARENDRA IDBI BANK(607095)
136 DINDORI MP-45-002-043-001/48
(KUDA) 		1745002000NRG24071020230960305 08/10/2023 silochna 1745002WL033899 silochna 00415 SBIN0001061 190 190 Processed 10/11/2023 305442142 silochna STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-043-001/52
(KUDA) 		1745002000NRG24071020230960306 08/10/2023 DHAN SINGH 1745002WL033899 DHAN SINGH 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 DHANSINGH STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-043-001/63
(KUDA) 		1745002000NRG24071020230960311 08/10/2023 DUJIYA BAI 1745002WL033899 DUJIYA BAI 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 DUJIYABAI STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-043-001/67
(KUDA) 		1745002000NRG24071020230960312 08/10/2023 Kousilya 1745002WL033899 Kousilya 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 Kousilya STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-043-001/7
(KUDA) 		1745002000NRG24071020230960313 08/10/2023 AMBASIYA BAI 1745002WL033899 AMBASIYA BAI 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 AMBASIYABAI STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-043-001/80
(KUDA) 		1745002000NRG24071020230960314 08/10/2023 GANGOTRI BAI 1745002WL033899 GANGOTRI BAI 00415 SBIN0001061 570 570 Processed 10/11/2023 305442142 GANGOTRIBAI STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-043-001/93
(KUDA) 		1745002000NRG24071020230960317 08/10/2023 RADHE LAL 1745002WL033899 RADHE LAL 00415 SBIN0001061 760 760 Processed 10/11/2023 305442142 RADHELAL STATE BANK OF INDIA(508548)
SubTotal 51098 51098
143 DINDORI MP-45-002-015-002/182-A
(JUNWANI) 		1745002000NRG24071020230960088 08/10/2023 MEENA DHURVAY 1745002WL033898 MEENA DHURVAY 00415 SBIN0005494 1188 1188 Processed 10/11/2023 305442142 MEENADHURVAY STATE BANK OF INDIA(508548)
SubTotal 1188 1188
144 DINDORI MP-45-002-043-001/103-A
(KUDA) 		1745002000NRG24071020230960172 08/10/2023 VIDYA BAI 1745002WL033899 VIDYA BAI 00415 SBIN0005511 760 760 Processed 10/11/2023 305442142 VIDYABAI STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-043-001/123
(KUDA) 		1745002000NRG24071020230960177 08/10/2023 BHAGWATI 1745002WL033899 BHAGWATI 00415 SBIN0005511 760 760 Processed 10/11/2023 305442142 BHAGWATI STATE BANK OF INDIA(508548)
SubTotal 1520 1520
146 DINDORI MP-45-002-003-001/147-A
(BIJAURA) 		1745002000NRG24071020230960007 08/10/2023 HIMANSHU KUMAR 1745002WL033897 HIMANSHU KUMAR 00415 SBIN0030452 1080 1080 Processed 10/11/2023 305442142 HIMANSHUKUMAR STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-029-001/18
(RAMGUDA MAL.) 		1745002068NRG24081020230960868 08/10/2023 ramnath 1745002068WL033954 ramnath 00415 SBIN0030452 400 400 Processed 10/11/2023 305442142 ramnath STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-029-001/18-A
(RAMGUDA MAL.) 		1745002068NRG24081020230960869 08/10/2023 hemlata 1745002068WL033954 hemlata 00415 SBIN0030452 400 400 Processed 10/11/2023 305442142 hemlata STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-029-001/22-b
(RAMGUDA MAL.) 		1745002068NRG24081020230960876 08/10/2023 gend singh 1745002068WL033954 gend singh 00415 SBIN0030452 400 400 Processed 10/11/2023 305442142 gendsingh STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-029-001/26
(RAMGUDA MAL.) 		1745002068NRG24081020230960881 08/10/2023 Munna lal 1745002068WL033954 Munna lal 00415 SBIN0030452 200 200 Processed 10/11/2023 305442142 Munnalal STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-029-001/27
(RAMGUDA MAL.) 		1745002068NRG24081020230960882 08/10/2023 Shor singh 1745002068WL033954 Shor singh 00415 SBIN0030452 200 200 Processed 09/11/2023 305442142 Shorsingh FINO PAYMENTS BANK LTD(608001)
152 DINDORI MP-45-002-029-001/30
(RAMGUDA MAL.) 		1745002068NRG24081020230960888 08/10/2023 bharat 1745002068WL033954 bharat 00415 SBIN0030452 400 400 Processed 09/11/2023 305442142 bharat NARMADA JHABUA GRAMIN BANK(508515)
153 DINDORI MP-45-002-029-001/9
(RAMGUDA MAL.) 		1745002068NRG24081020230960900 08/10/2023 lachu 1745002068WL033954 lachu 00415 SBIN0030452 200 200 Processed 10/11/2023 305442142 lachu STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-043-001/11
(KUDA) 		1745002000NRG24071020230960173 08/10/2023 SARASWATI 1745002WL033899 SARASWATI 00415 SBIN0030452 570 570 Processed 10/11/2023 305442142 SARASWATI STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-043-001/146-A
(KUDA) 		1745002000NRG24071020230960185 08/10/2023 KUNVAR 1745002WL033899 KUNVAR 00415 SBIN0030452 760 760 Processed 10/11/2023 305442142 KUNVAR STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-043-001/147
(KUDA) 		1745002000NRG24071020230960187 08/10/2023 Sukhram 1745002WL033899 Sukhram 00415 SBIN0030452 760 760 Processed 10/11/2023 305442142 Sukhram STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-043-001/148
(KUDA) 		1745002000NRG24071020230960189 08/10/2023 Shiv kumar 1745002WL033899 Shiv kumar 00415 SBIN0030452 570 570 Processed 10/11/2023 305442142 Shivkumar STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-043-001/15
(KUDA) 		1745002000NRG24071020230960191 08/10/2023 ANOOP 1745002WL033899 ANOOP 00415 SBIN0030452 760 760 Processed 10/11/2023 305442142 ANOOP STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-043-001/190
(KUDA) 		1745002000NRG24071020230960206 08/10/2023 SHIV KUMAR 1745002WL033899 SHIV KUMAR 00415 SBIN0030452 570 570 Processed 10/11/2023 305442142 SHIVKUMAR STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-043-001/193
(KUDA) 		1745002000NRG24071020230960208 08/10/2023 Ram singh 1745002WL033899 Ram singh 00415 SBIN0030452 570 570 Processed 10/11/2023 305442142 Ramsingh STATE BANK OF INDIA(508548)
161 DINDORI MP-45-002-043-001/249
(KUDA) 		1745002000NRG24071020230960226 08/10/2023 Ram singh 1745002WL033899 Ram singh 00415 SBIN0030452 760 760 Processed 10/11/2023 305442142 Ramsingh STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-043-001/26
(KUDA) 		1745002000NRG24071020230960232 08/10/2023 Manoj 1745002WL033899 Manoj 00415 SBIN0030452 380 380 Processed 10/11/2023 305442142 Manoj STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-043-001/274
(KUDA) 		1745002000NRG24071020230960240 08/10/2023 Dhansingh 1745002WL033899 Dhansingh 00415 SBIN0030452 570 570 Processed 09/11/2023 305442142 Dhansingh INDIAN BANK(607105)
164 DINDORI MP-45-002-043-001/289-a
(KUDA) 		1745002000NRG24071020230960248 08/10/2023 JAGAN SINGH 1745002WL033899 JAGAN SINGH 00415 SBIN0030452 570 570 Processed 10/11/2023 305442142 JAGANSINGH STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-043-001/291
(KUDA) 		1745002000NRG24071020230960251 08/10/2023 BHAGWATI 1745002WL033899 BHAGWATI 00415 SBIN0030452 760 760 Processed 10/11/2023 305442142 BHAGWATI STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-043-001/305
(KUDA) 		1745002000NRG24071020230960261 08/10/2023 KULDEEP KUMAR 1745002WL033899 KULDEEP KUMAR 00415 SBIN0030452 570 570 Processed 09/11/2023 305442142 KULDEEPKUMAR UNION BANK OF INDIA(508500)
167 DINDORI MP-45-002-043-001/32-a
(KUDA) 		1745002000NRG24071020230960270 08/10/2023 GULAB SINGH 1745002WL033899 GULAB SINGH 00415 SBIN0030452 760 760 Processed 09/11/2023 305442142 GULABSINGH BANK OF BARODA(606985)
168 DINDORI MP-45-002-043-001/342
(KUDA) 		1745002000NRG24071020230960281 08/10/2023 Narmada Prasad 1745002WL033899 Narmada Prasad 00415 SBIN0030452 570 570 Processed 10/11/2023 305442142 NarmadaPrasad STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-043-001/422
(KUDA) 		1745002000NRG24071020230960297 08/10/2023 Ramakant 1745002WL033899 Ramakant 00415 SBIN0030452 380 380 Processed 10/11/2023 305442142 Ramakant STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-043-001/88
(KUDA) 		1745002000NRG24071020230960316 08/10/2023 fula bai 1745002WL033899 fula bai 00415 SBIN0030452 760 760 Processed 10/11/2023 305442142 fulabai STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-051-001/99
(SARASTAL) 		1745002068NRG24081020230960901 08/10/2023 dev singh 1745002068WL033954 dev singh 00415 SBIN0030452 400 400 Processed 10/11/2023 305442142 devsingh STATE BANK OF INDIA(508548)
SubTotal 14320 14320
172 DINDORI MP-45-002-015-002/181-B
(JUNWANI) 		1745002000NRG24071020230960086 08/10/2023 AMBESVARI 1745002WL033898 AMBESVARI 00462 UCBA0002989 198 198 Processed 09/11/2023 305442142 AMBESVARI BANK OF BARODA(606985)
SubTotal 198 198
173 DINDORI MP-45-002-015-002/1
(JUNWANI) 		1745002000NRG24071020230960025 08/10/2023 LAMAN SINGH 1745002WL033898 LAMAN SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 LAMANSINGH UNION BANK OF INDIA(508500)
174 DINDORI MP-45-002-015-002/10
(JUNWANI) 		1745002000NRG24071020230960026 08/10/2023 KAMAL SINGH 1745002WL033898 KAMAL SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 KAMALSINGH UNION BANK OF INDIA(508500)
175 DINDORI MP-45-002-015-002/100
(JUNWANI) 		1745002000NRG24071020230960028 08/10/2023 KALIYA BAI 1745002WL033898 KALIYA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 KALIYABAI UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-015-002/100-A
(JUNWANI) 		1745002000NRG24071020230960029 08/10/2023 NARBAD SINGH 1745002WL033898 NARBAD SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 NARBADSINGH UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-015-002/105
(JUNWANI) 		1745002000NRG24071020230960030 08/10/2023 ROOP SINGH 1745002WL033898 ROOP SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 ROOPSINGH UNION BANK OF INDIA(508500)
178 DINDORI MP-45-002-015-002/106-A
(JUNWANI) 		1745002000NRG24071020230960031 08/10/2023 TULASI BAI 1745002WL033898 TULASI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 TULASIBAI UNION BANK OF INDIA(508500)
179 DINDORI MP-45-002-015-002/112
(JUNWANI) 		1745002000NRG24071020230960032 08/10/2023 RAJJU SINGH 1745002WL033898 RAJJU SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 RAJJUSINGH UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-015-002/115
(JUNWANI) 		1745002000NRG24071020230960033 08/10/2023 SUMANTRA BAI 1745002WL033898 SUMANTRA BAI 00468 UBIN0542628 990 990 Processed 09/11/2023 305442142 SUMANTRABAI UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-015-002/115-A
(JUNWANI) 		1745002000NRG24071020230960034 08/10/2023 TITRI BAI 1745002WL033898 TITRI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 TITRIBAI UNION BANK OF INDIA(508500)
182 DINDORI MP-45-002-015-002/116
(JUNWANI) 		1745002000NRG24071020230960035 08/10/2023 SHUKARTI BAI 1745002WL033898 SHUKARTI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 SHUKARTIBAI UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-015-002/116-A
(JUNWANI) 		1745002000NRG24071020230960036 08/10/2023 KALAVATI 1745002WL033898 KALAVATI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 KALAVATI UNION BANK OF INDIA(508500)
184 DINDORI MP-45-002-015-002/116-B
(JUNWANI) 		1745002000NRG24071020230960037 08/10/2023 KOTA BAI 1745002WL033898 KOTA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 KOTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-015-002/117
(JUNWANI) 		1745002000NRG24071020230960038 08/10/2023 RANNI BAI 1745002WL033898 RANNI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 RANNIBAI UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-015-002/117-B
(JUNWANI) 		1745002000NRG24071020230960039 08/10/2023 FULIYA BAI 1745002WL033898 FULIYA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 FULIYABAI UNION BANK OF INDIA(508500)
187 DINDORI MP-45-002-015-002/122
(JUNWANI) 		1745002000NRG24071020230960040 08/10/2023 POOL SINGH 1745002WL033898 POOL SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 POOLSINGH UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-015-002/123
(JUNWANI) 		1745002000NRG24071020230960041 08/10/2023 POOLMOTIN 1745002WL033898 POOLMOTIN 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 POOLMOTIN UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-015-002/123-A
(JUNWANI) 		1745002000NRG24071020230960042 08/10/2023 MANGRU LAL 1745002WL033898 MANGRU LAL 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 MANGRULAL UNION BANK OF INDIA(508500)
190 DINDORI MP-45-002-015-002/127
(JUNWANI) 		1745002000NRG24071020230960043 08/10/2023 ANAND LAL 1745002WL033898 ANAND LAL 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 ANANDLAL UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-015-002/129
(JUNWANI) 		1745002000NRG24071020230960044 08/10/2023 SUKHIYA BAI 1745002WL033898 SUKHIYA BAI 00468 UBIN0542628 1188 1188 Processed 10/11/2023 305442142 SUKHIYABAI STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-015-002/13
(JUNWANI) 		1745002000NRG24071020230960045 08/10/2023 SANIYA BAI 1745002WL033898 SANIYA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 SANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-015-002/131
(JUNWANI) 		1745002000NRG24071020230960046 08/10/2023 NANIHA BAI 1745002WL033898 NANIHA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 NANIHABAI UNION BANK OF INDIA(508500)
194 DINDORI MP-45-002-015-002/133
(JUNWANI) 		1745002000NRG24071020230960047 08/10/2023 DHAN SINGH 1745002WL033898 DHAN SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 DHANSINGH UNION BANK OF INDIA(508500)
195 DINDORI MP-45-002-015-002/135
(JUNWANI) 		1745002000NRG24071020230960048 08/10/2023 JAGAT SINGH 1745002WL033898 JAGAT SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 JAGATSINGH UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-015-002/135-A
(JUNWANI) 		1745002000NRG24071020230960049 08/10/2023 RAMNATH 1745002WL033898 RAMNATH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 RAMNATH UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-015-002/136
(JUNWANI) 		1745002000NRG24071020230960050 08/10/2023 SON SINGH 1745002WL033898 SON SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 SONSINGH UNION BANK OF INDIA(508500)
198 DINDORI MP-45-002-015-002/137
(JUNWANI) 		1745002000NRG24071020230960051 08/10/2023 SON SINGH 1745002WL033898 SON SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 SONSINGH UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-015-002/137-A
(JUNWANI) 		1745002000NRG24071020230960052 08/10/2023 SHANKAR SINGH 1745002WL033898 SHANKAR SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 SHANKARSINGH BANK OF BARODA(606985)
200 DINDORI MP-45-002-015-002/138
(JUNWANI) 		1745002000NRG24071020230960053 08/10/2023 DARBARI 1745002WL033898 DARBARI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 DARBARI UNION BANK OF INDIA(508500)
201 DINDORI MP-45-002-015-002/139
(JUNWANI) 		1745002000NRG24071020230960054 08/10/2023 BHAVAR SINGH 1745002WL033898 BHAVAR SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 BHAVARSINGH UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-015-002/139-B
(JUNWANI) 		1745002000NRG24071020230960055 08/10/2023 KHEMVATI 1745002WL033898 KHEMVATI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 KHEMVATI UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-015-002/143
(JUNWANI) 		1745002000NRG24071020230960056 08/10/2023 SUNDARIYA BAI 1745002WL033898 SUNDARIYA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 SUNDARIYABAI UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-015-002/143-B
(JUNWANI) 		1745002000NRG24071020230960057 08/10/2023 SUMETA BAI 1745002WL033898 SUMETA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 SUMETABAI UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-015-002/144
(JUNWANI) 		1745002000NRG24071020230960058 08/10/2023 FULIYA BAI 1745002WL033898 FULIYA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 FULIYABAI UNION BANK OF INDIA(508500)
206 DINDORI MP-45-002-015-002/149-a
(JUNWANI) 		1745002000NRG24071020230960060 08/10/2023 SURENDAR SINGH 1745002WL033898 SURENDAR SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 SURENDARSINGH UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-015-002/150
(JUNWANI) 		1745002000NRG24071020230960061 08/10/2023 RAJENDAR SINGH 1745002WL033898 RAJENDAR SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 RAJENDARSINGH UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-015-002/150-a
(JUNWANI) 		1745002000NRG24071020230960062 08/10/2023 PRATAP SINGH 1745002WL033898 PRATAP SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 PRATAPSINGH UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-015-002/152
(JUNWANI) 		1745002000NRG24071020230960063 08/10/2023 HAJJU 1745002WL033898 HAJJU 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 HAJJU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
210 DINDORI MP-45-002-015-002/152-B
(JUNWANI) 		1745002000NRG24071020230960064 08/10/2023 MAHENDRA SINGH 1745002WL033898 MAHENDRA SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 MAHENDRASINGH UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-015-002/154
(JUNWANI) 		1745002000NRG24071020230960065 08/10/2023 CHOTA SINGH 1745002WL033898 CHOTA SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 CHOTASINGH UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-015-002/155
(JUNWANI) 		1745002000NRG24071020230960066 08/10/2023 KOP SINGH 1745002WL033898 KOP SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 KOPSINGH UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-015-002/156
(JUNWANI) 		1745002000NRG24071020230960067 08/10/2023 KAMALI 1745002WL033898 KAMALI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 KAMALI UNION BANK OF INDIA(508500)
214 DINDORI MP-45-002-015-002/157
(JUNWANI) 		1745002000NRG24071020230960068 08/10/2023 JHAMMA BAI 1745002WL033898 JHAMMA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 JHAMMABAI UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-015-002/157-A
(JUNWANI) 		1745002000NRG24071020230960069 08/10/2023 RANJITA 1745002WL033898 RANJITA 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 RANJITA UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-015-002/157-B
(JUNWANI) 		1745002000NRG24071020230960070 08/10/2023 MAMTA BAI 1745002WL033898 MAMTA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 MAMTABAI UNION BANK OF INDIA(508500)
217 DINDORI MP-45-002-015-002/159
(JUNWANI) 		1745002000NRG24071020230960071 08/10/2023 GANGA SINGH 1745002WL033898 GANGA SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 GANGASINGH UNION BANK OF INDIA(508500)
218 DINDORI MP-45-002-015-002/162
(JUNWANI) 		1745002000NRG24071020230960072 08/10/2023 DURAPAT SINGH 1745002WL033898 DURAPAT SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 DURAPATSINGH UNION BANK OF INDIA(508500)
219 DINDORI MP-45-002-015-002/166
(JUNWANI) 		1745002000NRG24071020230960073 08/10/2023 BINIYA BAI 1745002WL033898 BINIYA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 BINIYABAI UNION BANK OF INDIA(508500)
220 DINDORI MP-45-002-015-002/166-A
(JUNWANI) 		1745002000NRG24071020230960074 08/10/2023 SOMTI BAI 1745002WL033898 SOMTI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 SOMTIBAI BANK OF BARODA(606985)
221 DINDORI MP-45-002-015-002/168
(JUNWANI) 		1745002000NRG24071020230960075 08/10/2023 JALASEE BAI 1745002WL033898 JALASEE BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 JALASEEBAI UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-015-002/168-A
(JUNWANI) 		1745002000NRG24071020230960076 08/10/2023 LAMIYA BAI 1745002WL033898 LAMIYA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 LAMIYABAI UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-015-002/172-A
(JUNWANI) 		1745002000NRG24071020230960077 08/10/2023 MULWATI BAI 1745002WL033898 MULWATI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 MULWATIBAI UNION BANK OF INDIA(508500)
224 DINDORI MP-45-002-015-002/173-A
(JUNWANI) 		1745002000NRG24071020230960078 08/10/2023 MITHLESHVARI 1745002WL033898 MITHLESHVARI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 MITHLESHVARI UNION BANK OF INDIA(508500)
225 DINDORI MP-45-002-015-002/174
(JUNWANI) 		1745002000NRG24071020230960079 08/10/2023 LAKHAN SINGH 1745002WL033898 LAKHAN SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
226 DINDORI MP-45-002-015-002/176
(JUNWANI) 		1745002000NRG24071020230960080 08/10/2023 SAHBIN BAI 1745002WL033898 SAHBIN BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 SAHBINBAI UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-015-002/18
(JUNWANI) 		1745002000NRG24071020230960081 08/10/2023 DHAN SINGH 1745002WL033898 DHAN SINGH 00468 UBIN0542628 1188 1188 Processed 10/11/2023 305442142 DHANSINGH STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-015-002/18-B
(JUNWANI) 		1745002000NRG24071020230960082 08/10/2023 OMATI BAI 1745002WL033898 OMATI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 OMATIBAI INDIAN BANK(607105)
229 DINDORI MP-45-002-015-002/180
(JUNWANI) 		1745002000NRG24071020230960083 08/10/2023 RAMPIYARI BAI 1745002WL033898 RAMPIYARI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 RAMPIYARIBAI UNION BANK OF INDIA(508500)
230 DINDORI MP-45-002-015-002/180-A
(JUNWANI) 		1745002000NRG24071020230960084 08/10/2023 PREM SINGH 1745002WL033898 PREM SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 PREMSINGH CENTRAL BANK OF INDIA(607115)
231 DINDORI MP-45-002-015-002/181
(JUNWANI) 		1745002000NRG24071020230960085 08/10/2023 BAJRAHIN BAI 1745002WL033898 BAJRAHIN BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 BAJRAHINBAI UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-015-002/181-C
(JUNWANI) 		1745002000NRG24071020230960087 08/10/2023 DURGAWATI 1745002WL033898 DURGAWATI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 DURGAWATI UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-015-002/183
(JUNWANI) 		1745002000NRG24071020230960089 08/10/2023 SAYAMWATI 1745002WL033898 SAYAMWATI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 SAYAMWATI UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-015-002/184
(JUNWANI) 		1745002000NRG24071020230960090 08/10/2023 CHAMPA BAI 1745002WL033898 CHAMPA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 CHAMPABAI UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-015-002/186
(JUNWANI) 		1745002000NRG24071020230960091 08/10/2023 KAMAL SINGH 1745002WL033898 KAMAL SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 KAMALSINGH UNION BANK OF INDIA(508500)
236 DINDORI MP-45-002-015-002/187
(JUNWANI) 		1745002000NRG24071020230960092 08/10/2023 DEVWATI 1745002WL033898 DEVWATI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 DEVWATI UNION BANK OF INDIA(508500)
237 DINDORI MP-45-002-015-002/187-A
(JUNWANI) 		1745002000NRG24071020230960093 08/10/2023 RAJKUMARI 1745002WL033898 RAJKUMARI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 RAJKUMARI UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-015-002/188
(JUNWANI) 		1745002000NRG24071020230960094 08/10/2023 BEER SINGH 1745002WL033898 BEER SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 BEERSINGH UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-015-002/189
(JUNWANI) 		1745002000NRG24071020230960095 08/10/2023 JAY SINGH 1745002WL033898 JAY SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 JAYSINGH UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-015-002/189-A
(JUNWANI) 		1745002000NRG24071020230960096 08/10/2023 BOODA BAI 1745002WL033898 BOODA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 BOODABAI UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-015-002/19
(JUNWANI) 		1745002000NRG24071020230960097 08/10/2023 BAJARHIN BAI 1745002WL033898 BAJARHIN BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 BAJARHINBAI UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-015-002/19-a
(JUNWANI) 		1745002000NRG24071020230960098 08/10/2023 REVTI BAI 1745002WL033898 REVTI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 REVTIBAI UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-015-002/191
(JUNWANI) 		1745002000NRG24071020230960099 08/10/2023 MEL BATI 1745002WL033898 MEL BATI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 MELBATI UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-015-002/20
(JUNWANI) 		1745002000NRG24071020230960101 08/10/2023 HAN SINGH 1745002WL033898 HAN SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 HANSINGH UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-015-002/202
(JUNWANI) 		1745002000NRG24071020230960102 08/10/2023 PHULAVATI BAI 1745002WL033898 PHULAVATI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 PHULAVATIBAI UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-015-002/208
(JUNWANI) 		1745002000NRG24071020230960103 08/10/2023 AATAM SINGH 1745002WL033898 AATAM SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 AATAMSINGH UNION BANK OF INDIA(508500)
247 DINDORI MP-45-002-015-002/21
(JUNWANI) 		1745002000NRG24071020230960104 08/10/2023 Manik lal 1745002WL033898 Manik lal 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 Maniklal INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-015-002/212
(JUNWANI) 		1745002000NRG24071020230960105 08/10/2023 JANAKI BAI 1745002WL033898 JANAKI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 JANAKIBAI UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-015-002/214
(JUNWANI) 		1745002000NRG24071020230960106 08/10/2023 ANAND SINGH 1745002WL033898 ANAND SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 ANANDSINGH FINO PAYMENTS BANK LTD(608001)
250 DINDORI MP-45-002-015-002/22-a
(JUNWANI) 		1745002000NRG24071020230960107 08/10/2023 MUKESH KUMAR 1745002WL033898 MUKESH KUMAR 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 MUKESHKUMAR UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-015-002/222-A
(JUNWANI) 		1745002000NRG24071020230960108 08/10/2023 PURAN LAL 1745002WL033898 PURAN LAL 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 PURANLAL UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-015-002/226
(JUNWANI) 		1745002000NRG24071020230960109 08/10/2023 BISMATIYA BAI 1745002WL033898 BISMATIYA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 BISMATIYABAI UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-015-002/229
(JUNWANI) 		1745002000NRG24071020230960112 08/10/2023 SANTLAL 1745002WL033898 SANTLAL 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 SANTLAL UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-015-002/23
(JUNWANI) 		1745002000NRG24071020230960113 08/10/2023 SHAYAM BAI 1745002WL033898 SHAYAM BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 SHAYAMBAI UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-015-002/231
(JUNWANI) 		1745002000NRG24071020230960114 08/10/2023 SAVITRI BAI 1745002WL033898 SAVITRI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 SAVITRIBAI UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-015-002/232
(JUNWANI) 		1745002000NRG24071020230960115 08/10/2023 ASHOK SINGH 1745002WL033898 ASHOK SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 ASHOKSINGH UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-015-002/234
(JUNWANI) 		1745002000NRG24071020230960116 08/10/2023 VIRAJ BAI 1745002WL033898 VIRAJ BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 VIRAJBAI UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-015-002/235
(JUNWANI) 		1745002000NRG24071020230960117 08/10/2023 SANGEETA 1745002WL033898 SANGEETA 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 SANGEETA CENTRAL BANK OF INDIA(607115)
259 DINDORI MP-45-002-015-002/28-b
(JUNWANI) 		1745002000NRG24071020230960118 08/10/2023 MUSATAK KHAN 1745002WL033898 MUSATAK KHAN 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 MUSATAKKHAN UNION BANK OF INDIA(508500)
260 DINDORI MP-45-002-015-002/30-A
(JUNWANI) 		1745002000NRG24071020230960119 08/10/2023 DURGAVATI NANDA 1745002WL033898 DURGAVATI NANDA 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 DURGAVATINANDA UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-015-002/31
(JUNWANI) 		1745002000NRG24071020230960120 08/10/2023 SEV BATI 1745002WL033898 SEV BATI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 SEVBATI UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-015-002/34
(JUNWANI) 		1745002000NRG24071020230960121 08/10/2023 MANWATI 1745002WL033898 MANWATI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 MANWATI UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-015-002/35
(JUNWANI) 		1745002000NRG24071020230960122 08/10/2023 SHIVKALI 1745002WL033898 SHIVKALI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 SHIVKALI INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-015-002/41-A
(JUNWANI) 		1745002000NRG24071020230960123 08/10/2023 BABLLI BAI 1745002WL033898 BABLLI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 BABLLIBAI UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-015-002/46-A
(JUNWANI) 		1745002000NRG24071020230960124 08/10/2023 FOOLKALI 1745002WL033898 FOOLKALI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 FOOLKALI UNION BANK OF INDIA(508500)
266 DINDORI MP-45-002-015-002/47
(JUNWANI) 		1745002000NRG24071020230960125 08/10/2023 DHUNARIYA BAI 1745002WL033898 DHUNARIYA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 DHUNARIYABAI UNION BANK OF INDIA(508500)
267 DINDORI MP-45-002-015-002/48
(JUNWANI) 		1745002000NRG24071020230960126 08/10/2023 BHOJWATI 1745002WL033898 BHOJWATI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 BHOJWATI INDIA POST PAYMENTS BANK LIMITED(508528)
268 DINDORI MP-45-002-015-002/49-B
(JUNWANI) 		1745002000NRG24071020230960127 08/10/2023 KIRANVATI 1745002WL033898 KIRANVATI 00468 UBIN0542628 990 990 Processed 09/11/2023 305442142 KIRANVATI UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-015-002/49-C
(JUNWANI) 		1745002000NRG24071020230960128 08/10/2023 KUMARI BAI 1745002WL033898 KUMARI BAI 00468 UBIN0542628 990 990 Processed 09/11/2023 305442142 KUMARIBAI UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-015-002/50
(JUNWANI) 		1745002000NRG24071020230960129 08/10/2023 JAY SINGH 1745002WL033898 JAY SINGH 00468 UBIN0542628 990 990 Processed 09/11/2023 305442142 JAYSINGH UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-015-002/51
(JUNWANI) 		1745002000NRG24071020230960130 08/10/2023 MAHATIN BAI 1745002WL033898 MAHATIN BAI 00468 UBIN0542628 990 990 Processed 09/11/2023 305442142 MAHATINBAI UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-015-002/51-a
(JUNWANI) 		1745002000NRG24071020230960131 08/10/2023 SUNITA BAI 1745002WL033898 SUNITA BAI 00468 UBIN0542628 990 990 Processed 09/11/2023 305442142 SUNITABAI UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-015-002/53-a
(JUNWANI) 		1745002000NRG24071020230960132 08/10/2023 CHANDARWATI 1745002WL033898 CHANDARWATI 00468 UBIN0542628 990 990 Processed 09/11/2023 305442142 CHANDARWATI UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-015-002/54-a
(JUNWANI) 		1745002000NRG24071020230960133 08/10/2023 INDRAVATI DHURWEY 1745002WL033898 INDRAVATI DHURWEY 00468 UBIN0542628 990 990 Processed 09/11/2023 305442142 INDRAVATIDHURWEY UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-015-002/56
(JUNWANI) 		1745002000NRG24071020230960134 08/10/2023 NARESH LAL 1745002WL033898 NARESH LAL 00468 UBIN0542628 990 990 Processed 09/11/2023 305442142 NARESHLAL UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-015-002/56-B
(JUNWANI) 		1745002000NRG24071020230960135 08/10/2023 MANVATI 1745002WL033898 MANVATI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 MANVATI UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-015-002/57
(JUNWANI) 		1745002000NRG24071020230960136 08/10/2023 JOHAN SINGH 1745002WL033898 JOHAN SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 JOHANSINGH UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-015-002/58-A
(JUNWANI) 		1745002000NRG24071020230960137 08/10/2023 JAYMATI 1745002WL033898 JAYMATI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 JAYMATI UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-015-002/59
(JUNWANI) 		1745002000NRG24071020230960138 08/10/2023 GOKAL SINGH 1745002WL033898 GOKAL SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 GOKALSINGH UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-015-002/59-a
(JUNWANI) 		1745002000NRG24071020230960139 08/10/2023 PUSHPA BAI 1745002WL033898 PUSHPA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 PUSHPABAI UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-015-002/59-B
(JUNWANI) 		1745002000NRG24071020230960140 08/10/2023 AHILYA BAI 1745002WL033898 AHILYA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 AHILYABAI UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-015-002/60
(JUNWANI) 		1745002000NRG24071020230960141 08/10/2023 GINDU SINGH 1745002WL033898 GINDU SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 GINDUSINGH FINO PAYMENTS BANK LTD(608001)
283 DINDORI MP-45-002-015-002/60
(JUNWANI) 		1745002000NRG24071020230960142 08/10/2023 JANKI BAI 1745002WL033898 JANKI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 JANKIBAI UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-015-002/61
(JUNWANI) 		1745002000NRG24071020230960143 08/10/2023 CHAITI BAI 1745002WL033898 CHAITI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 CHAITIBAI UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-015-002/64-a
(JUNWANI) 		1745002000NRG24071020230960144 08/10/2023 GAYA LAL 1745002WL033898 GAYA LAL 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 GAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 DINDORI MP-45-002-015-002/66
(JUNWANI) 		1745002000NRG24071020230960146 08/10/2023 GEETA BAI 1745002WL033898 GEETA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 GEETABAI UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-015-002/66
(JUNWANI) 		1745002000NRG24071020230960145 08/10/2023 SIVLAL 1745002WL033898 SIVLAL 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 SIVLAL UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-015-002/67
(JUNWANI) 		1745002000NRG24071020230960147 08/10/2023 SUKARATI BAI 1745002WL033898 SUKARATI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 SUKARATIBAI UNION BANK OF INDIA(508500)
289 DINDORI MP-45-002-015-002/68-a
(JUNWANI) 		1745002000NRG24071020230960148 08/10/2023 RAM SINGH 1745002WL033898 RAM SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 RAMSINGH UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-015-002/71-A
(JUNWANI) 		1745002000NRG24071020230960149 08/10/2023 SUDAMA BAI 1745002WL033898 SUDAMA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 SUDAMABAI UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-015-002/72
(JUNWANI) 		1745002000NRG24071020230960150 08/10/2023 BODHVA SINGH 1745002WL033898 BODHVA SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 BODHVASINGH UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-015-002/73
(JUNWANI) 		1745002000NRG24071020230960151 08/10/2023 PANCHU 1745002WL033898 PANCHU 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 PANCHU UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-015-002/76
(JUNWANI) 		1745002000NRG24071020230960152 08/10/2023 DUAL CHAND 1745002WL033898 DUAL CHAND 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 DUALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
294 DINDORI MP-45-002-015-002/77
(JUNWANI) 		1745002000NRG24071020230960153 08/10/2023 MANMATIYA BAI 1745002WL033898 MANMATIYA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 MANMATIYABAI UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-015-002/78
(JUNWANI) 		1745002000NRG24071020230960154 08/10/2023 SHRIVATI BAI 1745002WL033898 SHRIVATI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 SHRIVATIBAI UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-015-002/79
(JUNWANI) 		1745002000NRG24071020230960155 08/10/2023 MUGO BAI 1745002WL033898 MUGO BAI 00468 UBIN0542628 1188 1188 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 DINDORI MP-45-002-015-002/80
(JUNWANI) 		1745002000NRG24071020230960156 08/10/2023 LILA BAI 1745002WL033898 LILA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 LILABAI UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-015-002/80-A
(JUNWANI) 		1745002000NRG24071020230960157 08/10/2023 SHASHI BAI 1745002WL033898 SHASHI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 SHASHIBAI UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-015-002/84
(JUNWANI) 		1745002000NRG24071020230960158 08/10/2023 MOTI LAL 1745002WL033898 MOTI LAL 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 MOTILAL UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-015-002/85
(JUNWANI) 		1745002000NRG24071020230960159 08/10/2023 RANJEET TEKAM 1745002WL033898 RANJEET TEKAM 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 RANJEETTEKAM UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-015-002/86
(JUNWANI) 		1745002000NRG24071020230960160 08/10/2023 CHARAN BATI 1745002WL033898 CHARAN BATI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 CHARANBATI UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-015-002/87
(JUNWANI) 		1745002000NRG24071020230960161 08/10/2023 KAMAL SINGH 1745002WL033898 KAMAL SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 KAMALSINGH UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-015-002/89
(JUNWANI) 		1745002000NRG24071020230960162 08/10/2023 INDIYA BAI 1745002WL033898 INDIYA BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 INDIYABAI UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-015-002/89-A
(JUNWANI) 		1745002000NRG24071020230960163 08/10/2023 AMAR SINGH 1745002WL033898 AMAR SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 AMARSINGH UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-015-002/91
(JUNWANI) 		1745002000NRG24071020230960164 08/10/2023 SUKHVA SINGH 1745002WL033898 SUKHVA SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 SUKHVASINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
306 DINDORI MP-45-002-015-002/91-a
(JUNWANI) 		1745002000NRG24071020230960165 08/10/2023 PARVATI BAI 1745002WL033898 PARVATI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 PARVATIBAI UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-015-002/91-b
(JUNWANI) 		1745002000NRG24071020230960166 08/10/2023 SAYAM BATI 1745002WL033898 SAYAM BATI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 SAYAMBATI UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-015-002/93
(JUNWANI) 		1745002000NRG24071020230960167 08/10/2023 BUDDHU SINGH 1745002WL033898 BUDDHU SINGH 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 BUDDHUSINGH UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-015-002/93-A
(JUNWANI) 		1745002000NRG24071020230960168 08/10/2023 KANTI BAI 1745002WL033898 KANTI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 KANTIBAI UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-015-002/98
(JUNWANI) 		1745002000NRG24071020230960170 08/10/2023 KAMALI BAI 1745002WL033898 KAMALI BAI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 305442142 KAMALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 DINDORI MP-45-002-015-002/99
(JUNWANI) 		1745002000NRG24071020230960171 08/10/2023 LALMEN DHURWAY 1745002WL033898 LALMEN DHURWAY 00468 UBIN0542628 990 990 Processed 09/11/2023 305442142 LALMENDHURWAY UNION BANK OF INDIA(508500)
SubTotal 163152 163152
312 DINDORI MP-45-002-003-001/06-A
(BIJAURA) 		1745002000NRG24071020230959985 08/10/2023 JAIN SINGH 1745002WL033897 JAIN SINGH 00468 UBIN0559482 1080 1080 Processed 09/11/2023 305442142 JAINSINGH UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-003-001/100
(BIJAURA) 		1745002000NRG24071020230959987 08/10/2023 KAMLA 1745002WL033897 KAMLA 00468 UBIN0559482 1080 1080 Processed 09/11/2023 305442142 KAMLA UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-003-001/112
(BIJAURA) 		1745002000NRG24071020230959989 08/10/2023 JHAMIYA 1745002WL033897 JHAMIYA 00468 UBIN0559482 1080 1080 Processed 09/11/2023 305442142 JHAMIYA UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-003-001/117-A
(BIJAURA) 		1745002000NRG24071020230959990 08/10/2023 MANGALIYA 1745002WL033897 MANGALIYA 00468 UBIN0559482 1080 1080 Processed 09/11/2023 305442142 MANGALIYA UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-003-001/125
(BIJAURA) 		1745002000NRG24071020230959992 08/10/2023 RAKESH KUMAR TEKAM 1745002WL033897 RAKESH KUMAR TEKAM 00468 UBIN0559482 1080 1080 Processed 09/11/2023 305442142 RAKESHKUMARTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
317 DINDORI MP-45-002-003-001/126
(BIJAURA) 		1745002000NRG24071020230959993 08/10/2023 SAKUN BAI 1745002WL033897 SAKUN BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 305442142 SAKUNBAI UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-003-001/126-A
(BIJAURA) 		1745002000NRG24071020230959994 08/10/2023 DROPTEE 1745002WL033897 DROPTEE 00468 UBIN0559482 1080 1080 Processed 09/11/2023 305442142 DROPTEE UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-003-001/127
(BIJAURA) 		1745002000NRG24071020230959995 08/10/2023 PARWATI 1745002WL033897 PARWATI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 305442142 PARWATI UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-003-001/127-A
(BIJAURA) 		1745002000NRG24071020230959996 08/10/2023 LAXMI 1745002WL033897 LAXMI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 305442142 LAXMI UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-003-001/129
(BIJAURA) 		1745002000NRG24071020230959997 08/10/2023 NANKU SINGH 1745002WL033897 NANKU SINGH 00468 UBIN0559482 1080 1080 Processed 09/11/2023 305442142 NANKUSINGH UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-003-001/129-A
(BIJAURA) 		1745002000NRG24071020230959998 08/10/2023 BASANT KUMAR BAIGA 1745002WL033897 BASANT KUMAR BAIGA 00468 UBIN0559482 1080 1080 Processed 09/11/2023 305442142 BASANTKUMARBAIGA UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-003-001/129-A
(BIJAURA) 		1745002000NRG24071020230959999 08/10/2023 PREMVATI BAIGA 1745002WL033897 PREMVATI BAIGA 00468 UBIN0559482 1080 1080 Processed 09/11/2023 305442142 PREMVATIBAIGA UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-003-001/13-A
(BIJAURA) 		1745002000NRG24071020230960000 08/10/2023 SUKAL SINGH 1745002WL033897 SUKAL SINGH 00468 UBIN0559482 1080 1080 Processed 09/11/2023 305442142 SUKALSINGH UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-003-001/131
(BIJAURA) 		1745002000NRG24071020230960001 08/10/2023 MANGLI BAI 1745002WL033897 MANGLI BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 305442142 MANGLIBAI UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-003-001/132
(BIJAURA) 		1745002000NRG24071020230960002 08/10/2023 SANKAR SINGH 1745002WL033897 SANKAR SINGH 00468 UBIN0559482 1080 1080 Processed 09/11/2023 305442142 SANKARSINGH UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-003-001/140
(BIJAURA) 		1745002000NRG24071020230960004 08/10/2023 INDRA VATI 1745002WL033897 INDRA VATI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 305442142 INDRAVATI UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-003-001/141-A
(BIJAURA) 		1745002000NRG24071020230960006 08/10/2023 BISMAT BAI 1745002WL033897 BISMAT BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 305442142 BISMATBAI UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-003-001/152
(BIJAURA) 		1745002000NRG24071020230960009 08/10/2023 KUNVAR SINGH 1745002WL033897 KUNVAR SINGH 00468 UBIN0559482 1080 1080 Processed 09/11/2023 305442142 KUNVARSINGH UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-003-001/152
(BIJAURA) 		1745002000NRG24071020230960010 08/10/2023 SAMPATIYA 1745002WL033897 SAMPATIYA 00468 UBIN0559482 1080 1080 Processed 09/11/2023 305442142 SAMPATIYA UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-003-001/155
(BIJAURA) 		1745002000NRG24071020230960011 08/10/2023 LAMIYA 1745002WL033897 LAMIYA 00468 UBIN0559482 1080 1080 Processed 09/11/2023 305442142 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
332 DINDORI MP-45-002-003-001/155
(BIJAURA) 		1745002000NRG24071020230960012 08/10/2023 LAMIYA BAI 1745002WL033897 LAMIYA BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 305442142 LAMIYABAI UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-003-001/158-B
(BIJAURA) 		1745002000NRG24071020230960013 08/10/2023 DINESH KUMAR PARASTE 1745002WL033897 DINESH KUMAR PARASTE 00468 UBIN0559482 1080 1080 Processed 09/11/2023 305442142 DINESHKUMARPARASTE UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-003-001/161
(BIJAURA) 		1745002000NRG24071020230960014 08/10/2023 SUKIYA BAI 1745002WL033897 SUKIYA BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 305442142 SUKIYABAI UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-003-001/195
(BIJAURA) 		1745002000NRG24071020230960018 08/10/2023 BAJARI 1745002WL033897 BAJARI 00468 UBIN0559482 900 900 Processed 09/11/2023 305442142 BAJARI UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-003-001/52
(BIJAURA) 		1745002000NRG24071020230960024 08/10/2023 Jay Ratan 1745002WL033897 Jay Ratan 00468 UBIN0559482 1080 1080 Processed 09/11/2023 305442142 JayRatan UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-015-002/228
(JUNWANI) 		1745002000NRG24071020230960111 08/10/2023 MEERA BAI 1745002WL033898 MEERA BAI 00468 UBIN0559482 1188 1188 Processed 09/11/2023 305442142 MEERABAI UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-029-001/12-C
(RAMGUDA MAL.) 		1745002068NRG24081020230960861 08/10/2023 Samni Bai 1745002068WL033954 Samni Bai 00468 UBIN0559482 400 400 Processed 09/11/2023 305442142 SamniBai UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-029-001/15-B
(RAMGUDA MAL.) 		1745002068NRG24081020230960864 08/10/2023 roshani 1745002068WL033954 roshani 00468 UBIN0559482 200 200 Processed 09/11/2023 305442142 roshani UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-029-001/27
(RAMGUDA MAL.) 		1745002068NRG24081020230960883 08/10/2023 Dayavati 1745002068WL033954 Dayavati 00468 UBIN0559482 200 200 Processed 09/11/2023 305442142 Dayavati CENTRAL BANK OF INDIA(607115)
341 DINDORI MP-45-002-043-001/163-A
(KUDA) 		1745002000NRG24071020230960196 08/10/2023 MAYA BAI 1745002WL033899 MAYA BAI 00468 UBIN0559482 760 760 Processed 09/11/2023 305442142 MAYABAI UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-043-001/229
(KUDA) 		1745002000NRG24071020230960218 08/10/2023 SHIVNARDAN KUMAR 1745002WL033899 SHIVNARDAN KUMAR 00468 UBIN0559482 380 380 Processed 09/11/2023 305442142 SHIVNARDANKUMAR INDIAN BANK(607105)
343 DINDORI MP-45-002-043-001/332
(KUDA) 		1745002000NRG24071020230960273 08/10/2023 GANGARAM 1745002WL033899 GANGARAM 00468 UBIN0559482 380 380 Processed 09/11/2023 305442142 GANGARAM UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-043-001/339-A
(KUDA) 		1745002000NRG24071020230960277 08/10/2023 HEMA 1745002WL033899 HEMA 00468 UBIN0559482 570 570 Processed 09/11/2023 305442142 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 DINDORI MP-45-002-043-001/339-B
(KUDA) 		1745002000NRG24071020230960278 08/10/2023 RAMBHAGAT 1745002WL033899 RAMBHAGAT 00468 UBIN0559482 570 570 Processed 10/11/2023 305442142 RAMBHAGAT STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-043-001/406-A
(KUDA) 		1745002000NRG24071020230960291 08/10/2023 SANDEEP 1745002WL033899 SANDEEP 00468 UBIN0559482 570 570 Processed 09/11/2023 305442142 SANDEEP UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-046-001/318
(ANAKHEDA) 		1745002046NRG24081020230960805 08/10/2023 Bigaro Bai 1745002046WL033947 Bigaro Bai 00468 UBIN0559482 1032 1032 Processed 09/11/2023 305442142 BigaroBai UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-051-001/99
(SARASTAL) 		1745002068NRG24081020230960902 08/10/2023 Sangeeta 1745002068WL033954 Sangeeta 00468 UBIN0559482 400 400 Processed 09/11/2023 305442142 Sangeeta UNION BANK OF INDIA(508500)
SubTotal 33470 33470
349 DINDORI MP-45-002-046-001/308-A
(ANAKHEDA) 		1745002046NRG24081020230960845 08/10/2023 KARAN 1745002046WL033951 KARAN 00691 IPOS0000001 1204 1204 Processed 09/11/2023 305442142 KARAN UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-046-001/308-A
(ANAKHEDA) 		1745002046NRG24081020230960846 08/10/2023 KARAN 1745002046WL033951 KARAN 00691 IPOS0000001 1204 1204 Processed 09/11/2023 305442142 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2408 2408
351 DINDORI MP-45-002-029-001/31
(RAMGUDA MAL.) 		1745002068NRG24081020230960890 08/10/2023 Ravita bai dhurwey 1745002068WL033954 Ravita bai dhurwey 00697 BKID0MG0287 400 400 Processed 09/11/2023 305442142 Ravitabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
352 DINDORI MP-45-002-046-001/176
(ANAKHEDA) 		1745002046NRG24081020230960836 08/10/2023 dropti 1745002046WL033951 dropti 00697 BKID0MG1327 1134 1134 Processed 09/11/2023 305442142 dropti NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-046-001/207
(ANAKHEDA) 		1745002046NRG24081020230960838 08/10/2023 KUNDIYA BAI 1745002046WL033951 KUNDIYA BAI 00697 BKID0MG1327 1134 1134 Processed 09/11/2023 305442142 KUNDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-046-001/303-A
(ANAKHEDA) 		1745002046NRG24081020230960803 08/10/2023 sonvati 1745002046WL033947 sonvati 00697 BKID0MG1327 1204 1204 Processed 09/11/2023 305442142 sonvati NARMADA JHABUA GRAMIN BANK(508515)
355 DINDORI MP-45-002-046-001/307-A
(ANAKHEDA) 		1745002046NRG24081020230960844 08/10/2023 Gangotri 1745002046WL033951 Gangotri 00697 BKID0MG1327 1204 1204 Processed 09/11/2023 305442142 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
356 DINDORI MP-45-002-046-001/387
(ANAKHEDA) 		1745002046NRG24081020230960807 08/10/2023 SHANKRTI 1745002046WL033947 SHANKRTI 00697 BKID0MG1327 1204 1204 Processed 09/11/2023 305442142 SHANKRTI INDIA POST PAYMENTS BANK LIMITED(508528)
357 DINDORI MP-45-002-046-001/47-A
(ANAKHEDA) 		1745002046NRG24081020230960815 08/10/2023 KOMAL 1745002046WL033948 KOMAL 00697 BKID0MG1327 204 204 Processed 09/11/2023 305442142 KOMAL AIRTEL PAYMENTS BANK LIMITED(990288)
358 DINDORI MP-45-002-046-001/93
(ANAKHEDA) 		1745002046NRG24081020230960811 08/10/2023 BASANTI 1745002046WL033947 BASANTI 00697 BKID0MG1327 1204 1204 Processed 09/11/2023 305442142 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7288 7288
359 DINDORI MP-45-002-003-001/141
(BIJAURA) 		1745002000NRG24071020230960005 08/10/2023 SHILOCHANA 1745002WL033897 SHILOCHANA 00697 BKID0MG1331 1080 1080 Processed 09/11/2023 305442142 SHILOCHANA NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-003-001/169-B
(BIJAURA) 		1745002000NRG24071020230960015 08/10/2023 KUVARIYA BAI 1745002WL033897 KUVARIYA BAI 00697 BKID0MG1331 1080 1080 Processed 09/11/2023 305442142 KUVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-043-001/41
(KUDA) 		1745002000NRG24071020230960294 08/10/2023 GULAB SINGH 1745002WL033899 GULAB SINGH 00697 BKID0MG1331 570 570 Processed 09/11/2023 305442142 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-046-001/278
(ANAKHEDA) 		1745002046NRG24081020230960842 08/10/2023 CHAITOO LAL 1745002046WL033951 CHAITOO LAL 00697 BKID0MG1331 1134 1134 Processed 09/11/2023 305442142 CHAITOOLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3864 3864
363 DINDORI MP-45-002-029-001/1-A
(RAMGUDA MAL.) 		1745002068NRG24081020230960850 08/10/2023 Dhaniram 1745002068WL033954 Dhaniram 00697 BKID0MG1334 400 400 Processed 09/11/2023 305442142 Dhaniram INDIAN BANK(607105)
364 DINDORI MP-45-002-029-001/1-A
(RAMGUDA MAL.) 		1745002068NRG24081020230960851 08/10/2023 Magli bai 1745002068WL033954 Magli bai 00697 BKID0MG1334 600 600 Processed 09/11/2023 305442142 Maglibai NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-029-001/10
(RAMGUDA MAL.) 		1745002068NRG24081020230960852 08/10/2023 BASORI 1745002068WL033954 BASORI 00697 BKID0MG1334 400 400 Processed 09/11/2023 305442142 BASORI NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-029-001/10
(RAMGUDA MAL.) 		1745002068NRG24081020230960853 08/10/2023 Sukarti 1745002068WL033954 Sukarti 00697 BKID0MG1334 200 200 Processed 09/11/2023 305442142 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
367 DINDORI MP-45-002-029-001/11
(RAMGUDA MAL.) 		1745002068NRG24081020230960854 08/10/2023 kehar 1745002068WL033954 kehar 00697 BKID0MG1334 400 400 Processed 09/11/2023 305442142 kehar NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-029-001/12
(RAMGUDA MAL.) 		1745002068NRG24081020230960856 08/10/2023 DAROGA 1745002068WL033954 DAROGA 00697 BKID0MG1334 200 200 Processed 09/11/2023 305442142 DAROGA NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-029-001/12
(RAMGUDA MAL.) 		1745002068NRG24081020230960857 08/10/2023 Dhayaram 1745002068WL033954 Dhayaram 00697 BKID0MG1334 400 400 Processed 09/11/2023 305442142 Dhayaram INDIAN BANK(607105)
370 DINDORI MP-45-002-029-001/13
(RAMGUDA MAL.) 		1745002068NRG24081020230960862 08/10/2023 Samarin 1745002068WL033954 Samarin 00697 BKID0MG1334 400 400 Processed 09/11/2023 305442142 Samarin NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-029-001/16
(RAMGUDA MAL.) 		1745002068NRG24081020230960865 08/10/2023 dallu singh 1745002068WL033954 dallu singh 00697 BKID0MG1334 200 200 Processed 09/11/2023 305442142 dallusingh NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-029-001/17
(RAMGUDA MAL.) 		1745002068NRG24081020230960866 08/10/2023 gulabiya bai 1745002068WL033954 gulabiya bai 00697 BKID0MG1334 400 400 Processed 09/11/2023 305442142 gulabiyabai NARMADA JHABUA GRAMIN BANK(508515)
373 DINDORI MP-45-002-029-001/18
(RAMGUDA MAL.) 		1745002068NRG24081020230960867 08/10/2023 manti bai 1745002068WL033954 manti bai 00697 BKID0MG1334 200 200 Processed 09/11/2023 305442142 mantibai PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-029-001/19
(RAMGUDA MAL.) 		1745002068NRG24081020230960871 08/10/2023 sayam sigh 1745002068WL033954 sayam sigh 00697 BKID0MG1334 200 200 Processed 09/11/2023 305442142 sayamsigh NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-029-001/19
(RAMGUDA MAL.) 		1745002068NRG24081020230960872 08/10/2023 sgrivati 1745002068WL033954 sgrivati 00697 BKID0MG1334 200 200 Processed 09/11/2023 305442142 sgrivati NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-029-001/2
(RAMGUDA MAL.) 		1745002068NRG24081020230960873 08/10/2023 Shayamvati 1745002068WL033954 Shayamvati 00697 BKID0MG1334 400 400 Processed 09/11/2023 305442142 Shayamvati NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-029-001/22-a
(RAMGUDA MAL.) 		1745002068NRG24081020230960875 08/10/2023 gangitri 1745002068WL033954 gangitri 00697 BKID0MG1334 200 200 Processed 10/11/2023 305442142 gangitri STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-029-001/22-a
(RAMGUDA MAL.) 		1745002068NRG24081020230960874 08/10/2023 Surjan singh 1745002068WL033954 Surjan singh 00697 BKID0MG1334 400 400 Processed 09/11/2023 305442142 Surjansingh NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-029-001/23-B
(RAMGUDA MAL.) 		1745002068NRG24081020230960878 08/10/2023 Lalvatee 1745002068WL033954 Lalvatee 00697 BKID0MG1334 400 400 Processed 10/11/2023 305442142 Lalvatee STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-029-001/28
(RAMGUDA MAL.) 		1745002068NRG24081020230960885 08/10/2023 sanmati 1745002068WL033954 sanmati 00697 BKID0MG1334 200 200 Processed 09/11/2023 305442142 sanmati NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-029-001/3
(RAMGUDA MAL.) 		1745002068NRG24081020230960886 08/10/2023 AMAR SINGH 1745002068WL033954 AMAR SINGH 00697 BKID0MG1334 200 200 Processed 09/11/2023 305442142 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-029-001/3-B
(RAMGUDA MAL.) 		1745002068NRG24081020230960887 08/10/2023 punnu 1745002068WL033954 punnu 00697 BKID0MG1334 400 400 Processed 09/11/2023 305442142 punnu NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-029-001/31
(RAMGUDA MAL.) 		1745002068NRG24081020230960889 08/10/2023 vishram 1745002068WL033954 vishram 00697 BKID0MG1334 200 200 Processed 09/11/2023 305442142 vishram NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-029-001/4
(RAMGUDA MAL.) 		1745002068NRG24081020230960892 08/10/2023 SONWATI 1745002068WL033954 SONWATI 00697 BKID0MG1334 200 200 Processed 09/11/2023 305442142 SONWATI NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-029-001/5
(RAMGUDA MAL.) 		1745002068NRG24081020230960893 08/10/2023 DUMANIYA BAI 1745002068WL033954 DUMANIYA BAI 00697 BKID0MG1334 400 400 Processed 09/11/2023 305442142 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-029-001/5-A
(RAMGUDA MAL.) 		1745002068NRG24081020230960894 08/10/2023 AGHNU SINGH 1745002068WL033954 AGHNU SINGH 00697 BKID0MG1334 400 400 Processed 09/11/2023 305442142 AGHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-029-001/5-A
(RAMGUDA MAL.) 		1745002068NRG24081020230960895 08/10/2023 Hinda 1745002068WL033954 Hinda 00697 BKID0MG1334 400 400 Processed 09/11/2023 305442142 Hinda PUNJAB NATIONAL BANK(508568)
388 DINDORI MP-45-002-029-001/5-B
(RAMGUDA MAL.) 		1745002068NRG24081020230960897 08/10/2023 nirmala 1745002068WL033954 nirmala 00697 BKID0MG1334 400 400 Processed 09/11/2023 305442142 nirmala NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-029-001/5-B
(RAMGUDA MAL.) 		1745002068NRG24081020230960896 08/10/2023 shaniram 1745002068WL033954 shaniram 00697 BKID0MG1334 400 400 Processed 09/11/2023 305442142 shaniram NARMADA JHABUA GRAMIN BANK(508515)
390 DINDORI MP-45-002-029-001/6
(RAMGUDA MAL.) 		1745002068NRG24081020230960898 08/10/2023 NANDuO 1745002068WL033954 NANDuO 00697 BKID0MG1334 400 400 Processed 09/11/2023 305442142 NANDuO NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-029-001/9
(RAMGUDA MAL.) 		1745002068NRG24081020230960899 08/10/2023 lachu singh 1745002068WL033954 lachu singh 00697 BKID0MG1334 200 200 Processed 09/11/2023 305442142 lachusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9400 9400
392 DINDORI MP-45-002-029-001/11-A
(RAMGUDA MAL.) 		1745002068NRG24081020230960855 08/10/2023 Lakhan 1745002068WL033954 Lakhan 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 305442142 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-029-001/12-B
(RAMGUDA MAL.) 		1745002068NRG24081020230960858 08/10/2023 biran singh 1745002068WL033954 biran singh 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 305442142 biransingh NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-029-001/12-B
(RAMGUDA MAL.) 		1745002068NRG24081020230960859 08/10/2023 vimla bai 1745002068WL033954 vimla bai 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 305442142 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-033-001/88
(PAKARBAGHARRA) 		1745002000NRG24081020230961155 08/10/2023 RAMESH SINGH 1745002WL033971 RAMESH SINGH 00697 BKID0NAMRGB 1800 1800 Processed 09/11/2023 305442142 RAMESHSINGH INDIAN BANK(607105)
396 DINDORI MP-45-002-046-001/14
(ANAKHEDA) 		1745002046NRG24081020230960834 08/10/2023 LANGHA 1745002046WL033951 LANGHA 00697 BKID0NAMRGB 1134 1134 Processed 09/11/2023 305442142 LANGHA INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-046-001/158
(ANAKHEDA) 		1745002046NRG24081020230960835 08/10/2023 SUKHBATI 1745002046WL033951 SUKHBATI 00697 BKID0NAMRGB 324 324 Processed 09/11/2023 305442142 SUKHBATI NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-046-001/183
(ANAKHEDA) 		1745002046NRG24081020230960837 08/10/2023 NOHAR BATI 1745002046WL033951 NOHAR BATI 00697 BKID0NAMRGB 1134 1134 Processed 09/11/2023 305442142 NOHARBATI NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-046-001/204
(ANAKHEDA) 		1745002046NRG24081020230960813 08/10/2023 SAKHUVA 1745002046WL033948 SAKHUVA 00697 BKID0NAMRGB 204 204 Processed 09/11/2023 305442142 SAKHUVA NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-046-001/210
(ANAKHEDA) 		1745002046NRG24081020230960839 08/10/2023 SUKALA 1745002046WL033951 SUKALA 00697 BKID0NAMRGB 1134 1134 Processed 09/11/2023 305442142 SUKALA NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-046-001/26
(ANAKHEDA) 		1745002046NRG24081020230960840 08/10/2023 SANTOSHI 1745002046WL033951 SANTOSHI 00697 BKID0NAMRGB 1134 1134 Processed 09/11/2023 305442142 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-046-001/26-A
(ANAKHEDA) 		1745002046NRG24081020230960841 08/10/2023 DURGESH 1745002046WL033951 DURGESH 00697 BKID0NAMRGB 1134 1134 Processed 09/11/2023 305442142 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-046-001/307
(ANAKHEDA) 		1745002046NRG24081020230960843 08/10/2023 HIRAUNDIYA 1745002046WL033951 HIRAUNDIYA 00697 BKID0NAMRGB 1134 1134 Processed 09/11/2023 305442142 HIRAUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
404 DINDORI MP-45-002-046-001/318
(ANAKHEDA) 		1745002046NRG24081020230960804 08/10/2023 DALAPAT 1745002046WL033947 DALAPAT 00697 BKID0NAMRGB 1204 1204 Processed 09/11/2023 305442142 DALAPAT NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-046-001/343-A
(ANAKHEDA) 		1745002046NRG24081020230960806 08/10/2023 SUMAN 1745002046WL033947 SUMAN 00697 BKID0NAMRGB 1204 1204 Processed 09/11/2023 305442142 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
406 DINDORI MP-45-002-046-001/39
(ANAKHEDA) 		1745002046NRG24081020230960808 08/10/2023 BISARTIYA 1745002046WL033947 BISARTIYA 00697 BKID0NAMRGB 1204 1204 Processed 09/11/2023 305442142 BISARTIYA NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-046-001/51
(ANAKHEDA) 		1745002046NRG24081020230960809 08/10/2023 CHARNU LAL 1745002046WL033947 CHARNU LAL 00697 BKID0NAMRGB 1204 1204 Processed 09/11/2023 305442142 CHARNULAL NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-046-001/91
(ANAKHEDA) 		1745002046NRG24081020230960810 08/10/2023 satuliya 1745002046WL033947 satuliya 00697 BKID0NAMRGB 1204 1204 Processed 09/11/2023 305442142 satuliya UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-046-001/95
(ANAKHEDA) 		1745002046NRG24081020230960812 08/10/2023 RAMSAKHI 1745002046WL033947 RAMSAKHI 00697 BKID0NAMRGB 1204 1204 Processed 09/11/2023 305442142 RAMSAKHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17556 17556
Total 352824 352824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_081023APB_FTO_308604 Bank of Baroda BARB0DINDIN DINDORI 19238
2 DINDORI MP1745002_081023APB_FTO_308604 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2596
3 DINDORI MP1745002_081023APB_FTO_308604 Canara Bank CNRB0004113 DINDORI 400
4 DINDORI MP1745002_081023APB_FTO_308604 Central Bank Of India CBIN0282796 TULARA 400
5 DINDORI MP1745002_081023APB_FTO_308604 Central Bank Of India CBIN0283015 DINDORI 1840
6 DINDORI MP1745002_081023APB_FTO_308604 Indian Bank IDIB000D070 DINDORI 4690
7 DINDORI MP1745002_081023APB_FTO_308604 Indian Bank IDIB000D648 Dindori 6670
8 DINDORI MP1745002_081023APB_FTO_308604 Punjab National Bank PUNB0642100 DINDORI MP 11128
9 DINDORI MP1745002_081023APB_FTO_308604 State Bank of India SBIN0001061 DINDORI 51098
10 DINDORI MP1745002_081023APB_FTO_308604 State Bank of India SBIN0005494 AMARPUR 1188
11 DINDORI MP1745002_081023APB_FTO_308604 State Bank of India SBIN0005511 SAMNAPUR 1520
12 DINDORI MP1745002_081023APB_FTO_308604 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 14320
13 DINDORI MP1745002_081023APB_FTO_308604 UCO Bank UCBA0002989 DINDORI 198
14 DINDORI MP1745002_081023APB_FTO_308604 Union Bank of India UBIN0542628 SAKKA 163152
15 DINDORI MP1745002_081023APB_FTO_308604 Union Bank of India UBIN0559482 DINDORI 33470
16 DINDORI MP1745002_081023APB_FTO_308604 India Post Payments Bank IPOS0000001 Dindori 2408
17 DINDORI MP1745002_081023APB_FTO_308604 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 400
18 DINDORI MP1745002_081023APB_FTO_308604 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 7288
19 DINDORI MP1745002_081023APB_FTO_308604 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 3864
20 DINDORI MP1745002_081023APB_FTO_308604 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 9400
21 DINDORI MP1745002_081023APB_FTO_308604 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 3000
22 DINDORI MP1745002_081023APB_FTO_308604 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 14556

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