Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_031023APB_FTO_300643
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-45-002-027-001/4-A
(PADARIYAMAL) 		1745002027NRG24031020230931784 03/10/2023 chhoti bai 1745002027WL033008 chhoti bai 00045 BARB0DINDIN 600 600 Processed 09/11/2023 292037243 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
2 DINDORI MP-45-002-027-001/4-A
(PADARIYAMAL) 		1745002027NRG24031020230931783 03/10/2023 chhotu singh 1745002027WL033008 chhotu singh 00045 BARB0DINDIN 600 600 Processed 09/11/2023 292037243 chhotusingh INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-027-001/63-A
(PADARIYAMAL) 		1745002027NRG24031020230931830 03/10/2023 kranti 1745002027WL033008 kranti 00045 BARB0DINDIN 600 600 Processed 09/11/2023 292037243 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-027-001/65-B
(PADARIYAMAL) 		1745002027NRG24031020230931834 03/10/2023 ramesh lal 1745002027WL033008 ramesh lal 00045 BARB0DINDIN 400 400 Processed 09/11/2023 292037243 rameshlal BANK OF BARODA(606985)
5 DINDORI MP-45-002-027-003/93-A
(PADARIYAMAL) 		1745002027NRG24031020230932282 03/10/2023 teshwati 1745002027WL033024 teshwati 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 292037243 teshwati CENTRAL BANK OF INDIA(607115)
6 DINDORI MP-45-002-027-003/93-A
(PADARIYAMAL) 		1745002027NRG24031020230932283 03/10/2023 teswati 1745002027WL033024 teswati 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 292037243 teswati BANK OF BARODA(606985)
7 DINDORI MP-45-002-036-001/24
(DEORIMAL) 		1745002036NRG24031020230933582 03/10/2023 SHYAMKALI 1745002036WL033106 SHYAMKALI 00045 BARB0DINDIN 615 615 Processed 09/11/2023 292037243 SHYAMKALI BANK OF BARODA(606985)
8 DINDORI MP-45-002-036-002/10
(DEORIMAL) 		1745002036NRG24031020230933491 03/10/2023 SONIYA BAI VISHVKARMA 1745002036WL033098 SONIYA BAI VISHVKARMA 00045 BARB0DINDIN 1050 1050 Processed 09/11/2023 292037243 SONIYABAIVISHVKARMA BANK OF BARODA(606985)
SubTotal 5865 5865
9 DINDORI MP-45-002-017-003/130-B
(VIDAYPUR) 		1745002017NRG24031020230932414 03/10/2023 maheshweari 1745002017WL033037 maheshweari 00078 CNRB0004113 1050 1050 Processed 10/11/2023 292037243 maheshweari STATE BANK OF INDIA(508548)
SubTotal 1050 1050
10 DINDORI MP-45-002-036-002/4
(DEORIMAL) 		1745002036NRG24031020230933509 03/10/2023 SANJEEDA BEGAM 1745002036WL033098 SANJEEDA BEGAM 00089 CBIN0283015 1050 1050 Processed 09/11/2023 292037243 SANJEEDABEGAM PUNJAB NATIONAL BANK(508568)
11 DINDORI MP-45-002-036-002/8-B
(DEORIMAL) 		1745002036NRG24031020230933513 03/10/2023 DUKHNEE BAI VISHWAKARMA 1745002036WL033098 DUKHNEE BAI VISHWAKARMA 00089 CBIN0283015 210 210 Processed 09/11/2023 292037243 DUKHNEEBAIVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
12 DINDORI MP-45-002-057-001/335
(ROOSAMAL) 		1745002057NRG24031020230932370 03/10/2023 KUSAM BAI 1745002057WL033034 KUSAM BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 292037243 KUSAMBAI INDIAN BANK(607105)
SubTotal 2460 2460
13 DINDORI MP-45-002-036-001/156
(DEORIMAL) 		1745002036NRG24031020230933576 03/10/2023 PHAGU 1745002036WL033106 PHAGU 00165 IBKL0001555 820 820 Processed 09/11/2023 292037243 PHAGU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 820 820
14 DINDORI MP-45-002-017-003/124
(VIDAYPUR) 		1745002017NRG24031020230932406 03/10/2023 Dev singh 1745002017WL033037 Dev singh 00176 IDIB000D070 1050 1050 Processed 09/11/2023 292037243 Devsingh UNION BANK OF INDIA(508500)
15 DINDORI MP-45-002-017-003/129-B
(VIDAYPUR) 		1745002017NRG24031020230932410 03/10/2023 Rameshvari maravi 1745002017WL033037 Rameshvari maravi 00176 IDIB000D070 1050 1050 Processed 09/11/2023 292037243 Rameshvarimaravi INDIAN BANK(607105)
16 DINDORI MP-45-002-017-003/144
(VIDAYPUR) 		1745002017NRG24031020230932420 03/10/2023 Manjulata bai 1745002017WL033037 Manjulata bai 00176 IDIB000D070 840 840 Processed 09/11/2023 292037243 Manjulatabai INDIAN BANK(607105)
17 DINDORI MP-45-002-017-003/17
(VIDAYPUR) 		1745002017NRG24031020230932422 03/10/2023 dharmendra 1745002017WL033037 dharmendra 00176 IDIB000D070 840 840 Processed 09/11/2023 292037243 dharmendra INDIAN BANK(607105)
18 DINDORI MP-45-002-017-003/41-B
(VIDAYPUR) 		1745002017NRG24031020230932438 03/10/2023 Pahal wati 1745002017WL033037 Pahal wati 00176 IDIB000D070 1050 1050 Processed 09/11/2023 292037243 Pahalwati INDIAN BANK(607105)
19 DINDORI MP-45-002-017-003/54
(VIDAYPUR) 		1745002017NRG24031020230932450 03/10/2023 hem vati 1745002017WL033037 hem vati 00176 IDIB000D070 1050 1050 Processed 09/11/2023 292037243 hemvati INDIAN BANK(607105)
20 DINDORI MP-45-002-017-003/54
(VIDAYPUR) 		1745002017NRG24031020230932449 03/10/2023 Hemwati 1745002017WL033037 Hemwati 00176 IDIB000D070 1050 1050 Processed 09/11/2023 292037243 Hemwati INDIAN BANK(607105)
21 DINDORI MP-45-002-027-001/145
(PADARIYAMAL) 		1745002027NRG24031020230931726 03/10/2023 goutam singh 1745002027WL033008 goutam singh 00176 IDIB000D070 600 600 Processed 09/11/2023 292037243 goutamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-027-001/169
(PADARIYAMAL) 		1745002027NRG24031020230931736 03/10/2023 rookmani dhurve 1745002027WL033008 rookmani dhurve 00176 IDIB000D070 600 600 Processed 09/11/2023 292037243 rookmanidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
23 DINDORI MP-45-002-027-001/23-A
(PADARIYAMAL) 		1745002027NRG24031020230931748 03/10/2023 jethiya bai 1745002027WL033008 jethiya bai 00176 IDIB000D070 600 600 Processed 09/11/2023 292037243 jethiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-027-001/3-C
(PADARIYAMAL) 		1745002027NRG24031020230931760 03/10/2023 suneeta bai masram 1745002027WL033008 suneeta bai masram 00176 IDIB000D070 400 400 Processed 09/11/2023 292037243 suneetabaimasram INDIA POST PAYMENTS BANK LIMITED(508528)
25 DINDORI MP-45-002-027-001/35-B
(PADARIYAMAL) 		1745002027NRG24031020230931775 03/10/2023 sukarti bai 1745002027WL033008 sukarti bai 00176 IDIB000D070 600 600 Processed 09/11/2023 292037243 sukartibai NARMADA JHABUA GRAMIN BANK(508515)
26 DINDORI MP-45-002-027-001/36-A
(PADARIYAMAL) 		1745002027NRG24031020230931777 03/10/2023 sunita 1745002027WL033008 sunita 00176 IDIB000D070 600 600 Processed 09/11/2023 292037243 sunita INDIAN BANK(607105)
27 DINDORI MP-45-002-027-001/36-A
(PADARIYAMAL) 		1745002027NRG24031020230931776 03/10/2023 sunita 1745002027WL033008 sunita 00176 IDIB000D070 600 600 Processed 09/11/2023 292037243 sunita JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
28 DINDORI MP-45-002-027-001/59-A
(PADARIYAMAL) 		1745002027NRG24031020230931819 03/10/2023 puhup singh 1745002027WL033008 puhup singh 00176 IDIB000D070 600 600 Processed 09/11/2023 292037243 puhupsingh INDIAN BANK(607105)
29 DINDORI MP-45-002-027-001/68-A
(PADARIYAMAL) 		1745002027NRG24031020230931840 03/10/2023 buddhi bai 1745002027WL033008 buddhi bai 00176 IDIB000D070 600 600 Processed 09/11/2023 292037243 buddhibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-027-003/41-A
(PADARIYAMAL) 		1745002027NRG24031020230932262 03/10/2023 deep singh 1745002027WL033024 deep singh 00176 IDIB000D070 1000 1000 Processed 09/11/2023 292037243 deepsingh INDIAN BANK(607105)
31 DINDORI MP-45-002-036-001/103
(DEORIMAL) 		1745002036NRG24031020230933548 03/10/2023 SHIVANI TANDIYA 1745002036WL033106 SHIVANI TANDIYA 00176 IDIB000D070 820 820 Processed 09/11/2023 292037243 SHIVANITANDIYA INDIAN BANK(607105)
32 DINDORI MP-45-002-036-001/119-A
(DEORIMAL) 		1745002036NRG24031020230933553 03/10/2023 Raj Kumar 1745002036WL033106 Raj Kumar 00176 IDIB000D070 820 820 Processed 09/11/2023 292037243 RajKumar INDIAN BANK(607105)
33 DINDORI MP-45-002-036-001/139
(DEORIMAL) 		1745002036NRG24031020230933562 03/10/2023 SHIVSHANKAR MARKAM 1745002036WL033106 SHIVSHANKAR MARKAM 00176 IDIB000D070 820 820 Processed 09/11/2023 292037243 SHIVSHANKARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-036-001/154
(DEORIMAL) 		1745002036NRG24031020230933575 03/10/2023 MUKESH KUMAR 1745002036WL033106 MUKESH KUMAR 00176 IDIB000D070 820 820 Processed 09/11/2023 292037243 MUKESHKUMAR INDIAN BANK(607105)
35 DINDORI MP-45-002-036-001/2
(DEORIMAL) 		1745002036NRG24031020230933580 03/10/2023 NARVADIYA 1745002036WL033106 NARVADIYA 00176 IDIB000D070 615 615 Processed 09/11/2023 292037243 NARVADIYA INDIAN BANK(607105)
36 DINDORI MP-45-002-036-001/85
(DEORIMAL) 		1745002036NRG24031020230933615 03/10/2023 GURU PRASAD 1745002036WL033106 GURU PRASAD 00176 IDIB000D070 615 615 Processed 09/11/2023 292037243 GURUPRASAD INDIAN BANK(607105)
37 DINDORI MP-45-002-036-002/4
(DEORIMAL) 		1745002036NRG24031020230933508 03/10/2023 GAUS MOHAMMAD 1745002036WL033098 GAUS MOHAMMAD 00176 IDIB000D070 630 630 Processed 09/11/2023 292037243 GAUSMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
38 DINDORI MP-45-002-057-001/201
(ROOSAMAL) 		1745002057NRG24031020230932367 03/10/2023 Mohan 1745002057WL033034 Mohan 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292037243 Mohan INDIAN BANK(607105)
SubTotal 19470 19470
39 DINDORI MP-45-002-017-003/109
(VIDAYPUR) 		1745002017NRG24031020230932386 03/10/2023 priyanka kushram 1745002017WL033037 priyanka kushram 00176 IDIB000D648 840 840 Processed 09/11/2023 292037243 priyankakushram INDIAN BANK(607105)
40 DINDORI MP-45-002-027-001/61-A
(PADARIYAMAL) 		1745002027NRG24031020230931824 03/10/2023 kusum bai 1745002027WL033008 kusum bai 00176 IDIB000D648 600 600 Processed 09/11/2023 292037243 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-027-003/38-A
(PADARIYAMAL) 		1745002027NRG24031020230932257 03/10/2023 jham singh 1745002027WL033024 jham singh 00176 IDIB000D648 1000 1000 Processed 09/11/2023 292037243 jhamsingh INDIAN BANK(607105)
42 DINDORI MP-45-002-027-003/38-A
(PADARIYAMAL) 		1745002027NRG24031020230932258 03/10/2023 manisha bai 1745002027WL033024 manisha bai 00176 IDIB000D648 1000 1000 Processed 09/11/2023 292037243 manishabai INDIAN BANK(607105)
43 DINDORI MP-45-002-027-003/56
(PADARIYAMAL) 		1745002027NRG24031020230932267 03/10/2023 kavita maravi 1745002027WL033024 kavita maravi 00176 IDIB000D648 1000 1000 Processed 09/11/2023 292037243 kavitamaravi INDIAN BANK(607105)
44 DINDORI MP-45-002-027-003/92-B
(PADARIYAMAL) 		1745002027NRG24031020230932281 03/10/2023 kunti 1745002027WL033024 kunti 00176 IDIB000D648 1000 1000 Processed 09/11/2023 292037243 kunti INDIAN BANK(607105)
45 DINDORI MP-45-002-036-001/121
(DEORIMAL) 		1745002036NRG24031020230933556 03/10/2023 SANKRATI 1745002036WL033106 SANKRATI 00176 IDIB000D648 820 820 Processed 09/11/2023 292037243 SANKRATI INDIAN BANK(607105)
46 DINDORI MP-45-002-036-001/139
(DEORIMAL) 		1745002036NRG24031020230933563 03/10/2023 PUSHPENDRA 1745002036WL033106 PUSHPENDRA 00176 IDIB000D648 820 820 Processed 09/11/2023 292037243 PUSHPENDRA INDIAN BANK(607105)
47 DINDORI MP-45-002-036-001/146
(DEORIMAL) 		1745002036NRG24031020230933570 03/10/2023 VEENA MANIKPURI 1745002036WL033106 VEENA MANIKPURI 00176 IDIB000D648 820 820 Processed 09/11/2023 292037243 VEENAMANIKPURI INDIAN BANK(607105)
48 DINDORI MP-45-002-036-001/152-A
(DEORIMAL) 		1745002036NRG24031020230933572 03/10/2023 KIRAN 1745002036WL033106 KIRAN 00176 IDIB000D648 820 820 Processed 09/11/2023 292037243 KIRAN INDIAN BANK(607105)
SubTotal 8720 8720
49 DINDORI MP-45-002-036-001/84-B
(DEORIMAL) 		1745002036NRG24031020230933614 03/10/2023 PINKI BAIRAGI 1745002036WL033106 PINKI BAIRAGI 00354 PUNB0031000 820 820 Processed 09/11/2023 292037243 PINKIBAIRAGI PUNJAB NATIONAL BANK(508568)
SubTotal 820 820
50 DINDORI MP-45-002-027-001/146
(PADARIYAMAL) 		1745002027NRG24031020230931727 03/10/2023 prakash singh 1745002027WL033008 prakash singh 00354 PUNB0642100 200 200 Processed 09/11/2023 292037243 prakashsingh PUNJAB NATIONAL BANK(508568)
51 DINDORI MP-45-002-027-001/35
(PADARIYAMAL) 		1745002027NRG24031020230931774 03/10/2023 johaniya bai 1745002027WL033008 johaniya bai 00354 PUNB0642100 400 400 Processed 09/11/2023 292037243 johaniyabai PUNJAB NATIONAL BANK(508568)
52 DINDORI MP-45-002-027-001/40-B
(PADARIYAMAL) 		1745002027NRG24031020230931785 03/10/2023 Gulavas Bai Marko 1745002027WL033008 Gulavas Bai Marko 00354 PUNB0642100 600 600 Processed 09/11/2023 292037243 GulavasBaiMarko PUNJAB NATIONAL BANK(508568)
53 DINDORI MP-45-002-027-001/41-A
(PADARIYAMAL) 		1745002027NRG24031020230931787 03/10/2023 mangal singh 1745002027WL033008 mangal singh 00354 PUNB0642100 600 600 Processed 09/11/2023 292037243 mangalsingh PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-027-003/132-A
(PADARIYAMAL) 		1745002027NRG24031020230932216 03/10/2023 neelam vati 1745002027WL033024 neelam vati 00354 PUNB0642100 1000 1000 Processed 09/11/2023 292037243 neelamvati PUNJAB NATIONAL BANK(508568)
55 DINDORI MP-45-002-027-003/162
(PADARIYAMAL) 		1745002027NRG24031020230932242 03/10/2023 sandeep maravi 1745002027WL033024 sandeep maravi 00354 PUNB0642100 800 800 Processed 09/11/2023 292037243 sandeepmaravi PUNJAB NATIONAL BANK(508568)
56 DINDORI MP-45-002-027-003/183
(PADARIYAMAL) 		1745002027NRG24031020230932247 03/10/2023 bismatiya bai 1745002027WL033024 bismatiya bai 00354 PUNB0642100 1000 1000 Processed 09/11/2023 292037243 bismatiyabai NARMADA JHABUA GRAMIN BANK(508515)
57 DINDORI MP-45-002-036-001/101
(DEORIMAL) 		1745002036NRG24031020230933546 03/10/2023 NONI BAI 1745002036WL033106 NONI BAI 00354 PUNB0642100 820 820 Processed 09/11/2023 292037243 NONIBAI NARMADA JHABUA GRAMIN BANK(508515)
58 DINDORI MP-45-002-036-001/115-A
(DEORIMAL) 		1745002036NRG24031020230933488 03/10/2023 Samher Singh 1745002036WL033098 Samher Singh 00354 PUNB0642100 1050 1050 Processed 10/11/2023 292037243 SamherSingh STATE BANK OF INDIA(508548)
59 DINDORI MP-45-002-036-001/119
(DEORIMAL) 		1745002036NRG24031020230933552 03/10/2023 KALA BAI 1745002036WL033106 KALA BAI 00354 PUNB0642100 615 615 Processed 09/11/2023 292037243 KALABAI PUNJAB NATIONAL BANK(508568)
60 DINDORI MP-45-002-036-001/120
(DEORIMAL) 		1745002036NRG24031020230933555 03/10/2023 BUDHVARIYA BAI TANDIYA 1745002036WL033106 BUDHVARIYA BAI TANDIYA 00354 PUNB0642100 820 820 Processed 09/11/2023 292037243 BUDHVARIYABAITANDIYA PUNJAB NATIONAL BANK(508568)
61 DINDORI MP-45-002-036-001/121-B
(DEORIMAL) 		1745002036NRG24031020230933559 03/10/2023 MAMTA PADWAR 1745002036WL033106 MAMTA PADWAR 00354 PUNB0642100 820 820 Processed 09/11/2023 292037243 MAMTAPADWAR PUNJAB NATIONAL BANK(508568)
62 DINDORI MP-45-002-036-001/121-B
(DEORIMAL) 		1745002036NRG24031020230933558 03/10/2023 MEKAL DAS MANIKPURI 1745002036WL033106 MEKAL DAS MANIKPURI 00354 PUNB0642100 820 820 Processed 09/11/2023 292037243 MEKALDASMANIKPURI PUNJAB NATIONAL BANK(508568)
63 DINDORI MP-45-002-036-001/137-B
(DEORIMAL) 		1745002036NRG24031020230933560 03/10/2023 AVDHESH KUMAR 1745002036WL033106 AVDHESH KUMAR 00354 PUNB0642100 820 820 Processed 09/11/2023 292037243 AVDHESHKUMAR IDBI BANK(607095)
64 DINDORI MP-45-002-036-001/137-B
(DEORIMAL) 		1745002036NRG24031020230933561 03/10/2023 MANORAMA 1745002036WL033106 MANORAMA 00354 PUNB0642100 820 820 Processed 09/11/2023 292037243 MANORAMA PUNJAB NATIONAL BANK(508568)
65 DINDORI MP-45-002-036-001/14
(DEORIMAL) 		1745002036NRG24031020230933565 03/10/2023 ABHY KUMAR 1745002036WL033106 ABHY KUMAR 00354 PUNB0642100 820 820 Processed 09/11/2023 292037243 ABHYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
66 DINDORI MP-45-002-036-001/145
(DEORIMAL) 		1745002036NRG24031020230933567 03/10/2023 DEVKI BAI 1745002036WL033106 DEVKI BAI 00354 PUNB0642100 820 820 Processed 09/11/2023 292037243 DEVKIBAI PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-036-001/145
(DEORIMAL) 		1745002036NRG24031020230933566 03/10/2023 KULDEEP KUMAR 1745002036WL033106 KULDEEP KUMAR 00354 PUNB0642100 820 820 Processed 09/11/2023 292037243 KULDEEPKUMAR PUNJAB NATIONAL BANK(508568)
68 DINDORI MP-45-002-036-001/145-A
(DEORIMAL) 		1745002036NRG24031020230933569 03/10/2023 DURGA BAI 1745002036WL033106 DURGA BAI 00354 PUNB0642100 820 820 Processed 09/11/2023 292037243 DURGABAI PUNJAB NATIONAL BANK(508568)
69 DINDORI MP-45-002-036-001/151-C
(DEORIMAL) 		1745002036NRG24031020230933571 03/10/2023 LAXMAN DAS 1745002036WL033106 LAXMAN DAS 00354 PUNB0642100 820 820 Processed 09/11/2023 292037243 LAXMANDAS PUNJAB NATIONAL BANK(508568)
70 DINDORI MP-45-002-036-001/18
(DEORIMAL) 		1745002036NRG24031020230933578 03/10/2023 Shuneeta Bai 1745002036WL033106 Shuneeta Bai 00354 PUNB0642100 820 820 Processed 09/11/2023 292037243 ShuneetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
71 DINDORI MP-45-002-036-001/29
(DEORIMAL) 		1745002036NRG24031020230933584 03/10/2023 Sanjna 1745002036WL033106 Sanjna 00354 PUNB0642100 615 615 Processed 09/11/2023 292037243 Sanjna PUNJAB NATIONAL BANK(508568)
72 DINDORI MP-45-002-036-001/30
(DEORIMAL) 		1745002036NRG24031020230933585 03/10/2023 JATHIYA BAI 1745002036WL033106 JATHIYA BAI 00354 PUNB0642100 615 615 Processed 09/11/2023 292037243 JATHIYABAI INDIAN BANK(607105)
73 DINDORI MP-45-002-036-001/33
(DEORIMAL) 		1745002036NRG24031020230933586 03/10/2023 GOPAL SINGH 1745002036WL033106 GOPAL SINGH 00354 PUNB0642100 410 410 Processed 09/11/2023 292037243 GOPALSINGH PUNJAB NATIONAL BANK(508568)
74 DINDORI MP-45-002-036-001/34
(DEORIMAL) 		1745002036NRG24031020230933588 03/10/2023 SEVKALI 1745002036WL033106 SEVKALI 00354 PUNB0642100 615 615 Processed 09/11/2023 292037243 SEVKALI PUNJAB NATIONAL BANK(508568)
75 DINDORI MP-45-002-036-001/61
(DEORIMAL) 		1745002036NRG24031020230933594 03/10/2023 GALDARIYA BAI 1745002036WL033106 GALDARIYA BAI 00354 PUNB0642100 820 820 Processed 09/11/2023 292037243 GALDARIYABAI PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-036-001/61-A
(DEORIMAL) 		1745002036NRG24031020230933596 03/10/2023 AAMIN BAI 1745002036WL033106 AAMIN BAI 00354 PUNB0642100 410 410 Processed 09/11/2023 292037243 AAMINBAI PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-036-001/74
(DEORIMAL) 		1745002036NRG24031020230933605 03/10/2023 KALA BAI 1745002036WL033106 KALA BAI 00354 PUNB0642100 820 820 Processed 09/11/2023 292037243 KALABAI PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-036-001/74-A
(DEORIMAL) 		1745002036NRG24031020230933606 03/10/2023 DURGA TANDIYA 1745002036WL033106 DURGA TANDIYA 00354 PUNB0642100 820 820 Processed 09/11/2023 292037243 DURGATANDIYA PUNJAB NATIONAL BANK(508568)
79 DINDORI MP-45-002-036-001/76
(DEORIMAL) 		1745002036NRG24031020230933608 03/10/2023 SEEMA 1745002036WL033106 SEEMA 00354 PUNB0642100 615 615 Processed 09/11/2023 292037243 SEEMA PUNJAB NATIONAL BANK(508568)
80 DINDORI MP-45-002-036-001/84-A
(DEORIMAL) 		1745002036NRG24031020230933613 03/10/2023 RAKHI TANDIYA 1745002036WL033106 RAKHI TANDIYA 00354 PUNB0642100 820 820 Processed 09/11/2023 292037243 RAKHITANDIYA PUNJAB NATIONAL BANK(508568)
81 DINDORI MP-45-002-036-001/85-B
(DEORIMAL) 		1745002036NRG24031020230933616 03/10/2023 HEMPUSHPA 1745002036WL033106 HEMPUSHPA 00354 PUNB0642100 820 820 Processed 09/11/2023 292037243 HEMPUSHPA CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-036-001/89
(DEORIMAL) 		1745002036NRG24031020230933617 03/10/2023 PRAKASH KUMAR 1745002036WL033106 PRAKASH KUMAR 00354 PUNB0642100 820 820 Processed 09/11/2023 292037243 PRAKASHKUMAR PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-036-001/92
(DEORIMAL) 		1745002036NRG24031020230933618 03/10/2023 RUKMANI BAI 1745002036WL033106 RUKMANI BAI 00354 PUNB0642100 820 820 Processed 09/11/2023 292037243 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-036-001/93-C
(DEORIMAL) 		1745002036NRG24031020230933622 03/10/2023 ARTI 1745002036WL033106 ARTI 00354 PUNB0642100 820 820 Processed 09/11/2023 292037243 ARTI PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-036-001/99-A
(DEORIMAL) 		1745002036NRG24031020230933623 03/10/2023 BABALI BAI 1745002036WL033106 BABALI BAI 00354 PUNB0642100 615 615 Processed 09/11/2023 292037243 BABALIBAI PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-036-002/14
(DEORIMAL) 		1745002036NRG24031020230933497 03/10/2023 BHAGWATI BAI 1745002036WL033098 BHAGWATI BAI 00354 PUNB0642100 840 840 Processed 09/11/2023 292037243 BHAGWATIBAI PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-036-002/19-A
(DEORIMAL) 		1745002036NRG24031020230933501 03/10/2023 SURANJNA PARASTE 1745002036WL033098 SURANJNA PARASTE 00354 PUNB0642100 1050 1050 Processed 09/11/2023 292037243 SURANJNAPARASTE PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-036-002/28
(DEORIMAL) 		1745002036NRG24031020230933507 03/10/2023 SHIVCHARAN 1745002036WL033098 SHIVCHARAN 00354 PUNB0642100 1050 1050 Processed 09/11/2023 292037243 SHIVCHARAN PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-036-002/8-A
(DEORIMAL) 		1745002036NRG24031020230933512 03/10/2023 KRISHANVATI 1745002036WL033098 KRISHANVATI 00354 PUNB0642100 210 210 Processed 09/11/2023 292037243 KRISHANVATI PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-036-004/15
(DEORIMAL) 		1745002036NRG24031020230933624 03/10/2023 Muliya Bai 1745002036WL033106 Muliya Bai 00354 PUNB0642100 820 820 Processed 09/11/2023 292037243 MuliyaBai PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-057-001/332
(ROOSAMAL) 		1745002057NRG24031020230932369 03/10/2023 MAMTA PARASTE 1745002057WL033034 MAMTA PARASTE 00354 PUNB0642100 1200 1200 Processed 09/11/2023 292037243 MAMTAPARASTE CANARA BANK(508532)
SubTotal 31730 31730
92 DINDORI MP-45-002-036-001/115-A
(DEORIMAL) 		1745002036NRG24031020230933489 03/10/2023 MEENA 1745002036WL033098 MEENA 00415 SBIN0000421 1050 1050 Processed 10/11/2023 292037243 MEENA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
93 DINDORI MP-45-002-057-001/310
(ROOSAMAL) 		1745002057NRG24031020230932368 03/10/2023 OMKAR SINGH KUSHRAM 1745002057WL033034 OMKAR SINGH KUSHRAM 00415 SBIN0000490 1200 1200 Processed 10/11/2023 292037243 OMKARSINGHKUSHRAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
94 DINDORI MP-45-002-017-003/10-B
(VIDAYPUR) 		1745002017NRG24031020230932376 03/10/2023 tilakwati 1745002017WL033037 tilakwati 00415 SBIN0001061 1050 1050 Processed 10/11/2023 292037243 tilakwati STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-017-003/107
(VIDAYPUR) 		1745002017NRG24031020230932384 03/10/2023 kala bati 1745002017WL033037 kala bati 00415 SBIN0001061 1050 1050 Processed 10/11/2023 292037243 kalabati STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-017-003/107-A
(VIDAYPUR) 		1745002017NRG24031020230932385 03/10/2023 shiv bati 1745002017WL033037 shiv bati 00415 SBIN0001061 1050 1050 Processed 10/11/2023 292037243 shivbati STATE BANK OF INDIA(508548)
97 DINDORI MP-45-002-017-003/118
(VIDAYPUR) 		1745002017NRG24031020230932399 03/10/2023 CHHOTI BAI 1745002017WL033037 CHHOTI BAI 00415 SBIN0001061 1050 1050 Processed 10/11/2023 292037243 CHHOTIBAI STATE BANK OF INDIA(508548)
98 DINDORI MP-45-002-017-003/122-A
(VIDAYPUR) 		1745002017NRG24031020230932404 03/10/2023 jaymati 1745002017WL033037 jaymati 00415 SBIN0001061 1050 1050 Processed 10/11/2023 292037243 jaymati STATE BANK OF INDIA(508548)
99 DINDORI MP-45-002-017-003/129
(VIDAYPUR) 		1745002017NRG24031020230932409 03/10/2023 samaliya bai 1745002017WL033037 samaliya bai 00415 SBIN0001061 1050 1050 Processed 09/11/2023 292037243 samaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-017-003/25
(VIDAYPUR) 		1745002017NRG24031020230932426 03/10/2023 ramvati 1745002017WL033037 ramvati 00415 SBIN0001061 1050 1050 Processed 10/11/2023 292037243 ramvati STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-017-003/25-A
(VIDAYPUR) 		1745002017NRG24031020230932427 03/10/2023 champa bai 1745002017WL033037 champa bai 00415 SBIN0001061 1050 1050 Processed 10/11/2023 292037243 champabai STATE BANK OF INDIA(508548)
102 DINDORI MP-45-002-017-003/46-A
(VIDAYPUR) 		1745002017NRG24031020230932442 03/10/2023 sarashvati 1745002017WL033037 sarashvati 00415 SBIN0001061 1050 1050 Processed 10/11/2023 292037243 sarashvati INDUSIND BANK(607189)
103 DINDORI MP-45-002-017-003/60
(VIDAYPUR) 		1745002017NRG24031020230932458 03/10/2023 ram pyari 1745002017WL033037 ram pyari 00415 SBIN0001061 1050 1050 Processed 10/11/2023 292037243 rampyari STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-017-003/73-A
(VIDAYPUR) 		1745002017NRG24031020230932471 03/10/2023 uttra bai 1745002017WL033037 uttra bai 00415 SBIN0001061 1050 1050 Processed 10/11/2023 292037243 uttrabai STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-017-003/75-A
(VIDAYPUR) 		1745002017NRG24031020230932475 03/10/2023 kota bai 1745002017WL033037 kota bai 00415 SBIN0001061 1050 1050 Processed 09/11/2023 292037243 kotabai INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-017-003/80
(VIDAYPUR) 		1745002017NRG24031020230932478 03/10/2023 sarashwati 1745002017WL033037 sarashwati 00415 SBIN0001061 1050 1050 Processed 10/11/2023 292037243 sarashwati STATE BANK OF INDIA(508548)
SubTotal 13650 13650
107 DINDORI MP-45-002-036-001/65
(DEORIMAL) 		1745002036NRG24031020230933602 03/10/2023 RUPESH KUMAR 1745002036WL033106 RUPESH KUMAR 00415 SBIN0005511 820 820 Processed 10/11/2023 292037243 RUPESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 820 820
108 DINDORI MP-45-002-017-003/117-A
(VIDAYPUR) 		1745002017NRG24031020230932397 03/10/2023 MALLI BAI 1745002017WL033037 MALLI BAI 00415 SBIN0030452 1050 1050 Processed 09/11/2023 292037243 MALLIBAI UNION BANK OF INDIA(508500)
109 DINDORI MP-45-002-017-003/25-B
(VIDAYPUR) 		1745002017NRG24031020230932428 03/10/2023 RAM SINGH 1745002017WL033037 RAM SINGH 00415 SBIN0030452 1050 1050 Processed 10/11/2023 292037243 RAMSINGH STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-017-003/39-A
(VIDAYPUR) 		1745002017NRG24031020230932437 03/10/2023 Man singh 1745002017WL033037 Man singh 00415 SBIN0030452 1050 1050 Processed 10/11/2023 292037243 Mansingh STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-017-003/49-A
(VIDAYPUR) 		1745002017NRG24031020230932444 03/10/2023 Rajni bai 1745002017WL033037 Rajni bai 00415 SBIN0030452 1050 1050 Processed 10/11/2023 292037243 Rajnibai STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-017-003/58-A
(VIDAYPUR) 		1745002017NRG24031020230932455 03/10/2023 Kopa singh 1745002017WL033037 Kopa singh 00415 SBIN0030452 1050 1050 Processed 09/11/2023 292037243 Kopasingh UNION BANK OF INDIA(508500)
113 DINDORI MP-45-002-017-003/58-A
(VIDAYPUR) 		1745002017NRG24031020230932456 03/10/2023 Parwati 1745002017WL033037 Parwati 00415 SBIN0030452 1050 1050 Processed 10/11/2023 292037243 Parwati STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-017-003/71
(VIDAYPUR) 		1745002017NRG24031020230932469 03/10/2023 Ranm kali 1745002017WL033037 Ranm kali 00415 SBIN0030452 1050 1050 Processed 09/11/2023 292037243 Ranmkali INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-017-003/75
(VIDAYPUR) 		1745002017NRG24031020230932474 03/10/2023 sakun 1745002017WL033037 sakun 00415 SBIN0030452 840 840 Processed 09/11/2023 292037243 sakun UNION BANK OF INDIA(508500)
116 DINDORI MP-45-002-017-003/84-B
(VIDAYPUR) 		1745002017NRG24031020230932485 03/10/2023 Champa Bai 1745002017WL033037 Champa Bai 00415 SBIN0030452 1050 1050 Processed 10/11/2023 292037243 ChampaBai STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-017-003/99
(VIDAYPUR) 		1745002017NRG24031020230932499 03/10/2023 ram bai 1745002017WL033037 ram bai 00415 SBIN0030452 1050 1050 Processed 09/11/2023 292037243 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
118 DINDORI MP-45-002-025-002/316-A
(GHANAGHAT) 		1745002069NRG24031020230933708 03/10/2023 Santoshi bai 1745002069WL033112 Santoshi bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 292037243 Santoshibai STATE BANK OF INDIA(508548)
119 DINDORI MP-45-002-027-001/116
(PADARIYAMAL) 		1745002027NRG24031020230931699 03/10/2023 Bharat 1745002027WL033008 Bharat 00415 SBIN0030452 200 200 Processed 09/11/2023 292037243 Bharat UNION BANK OF INDIA(508500)
120 DINDORI MP-45-002-027-001/116
(PADARIYAMAL) 		1745002027NRG24031020230931698 03/10/2023 Bharat 1745002027WL033008 Bharat 00415 SBIN0030452 200 200 Processed 10/11/2023 292037243 Bharat STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-027-001/117
(PADARIYAMAL) 		1745002027NRG24031020230931700 03/10/2023 lakhan 1745002027WL033008 lakhan 00415 SBIN0030452 600 600 Processed 09/11/2023 292037243 lakhan NARMADA JHABUA GRAMIN BANK(508515)
122 DINDORI MP-45-002-027-001/122
(PADARIYAMAL) 		1745002027NRG24031020230931708 03/10/2023 Chainsingh 1745002027WL033008 Chainsingh 00415 SBIN0030452 600 600 Processed 10/11/2023 292037243 Chainsingh STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-027-001/126
(PADARIYAMAL) 		1745002027NRG24031020230931710 03/10/2023 Aasaram 1745002027WL033008 Aasaram 00415 SBIN0030452 600 600 Processed 10/11/2023 292037243 Aasaram STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-027-001/155
(PADARIYAMAL) 		1745002027NRG24031020230931729 03/10/2023 uday kushram 1745002027WL033008 uday kushram 00415 SBIN0030452 600 600 Processed 10/11/2023 292037243 udaykushram STATE BANK OF INDIA(508548)
125 DINDORI MP-45-002-027-001/16
(PADARIYAMAL) 		1745002027NRG24031020230931731 03/10/2023 Khajju 1745002027WL033008 Khajju 00415 SBIN0030452 600 600 Processed 10/11/2023 292037243 Khajju STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-027-001/16
(PADARIYAMAL) 		1745002027NRG24031020230931732 03/10/2023 sanwariya bai 1745002027WL033008 sanwariya bai 00415 SBIN0030452 600 600 Processed 09/11/2023 292037243 sanwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-027-001/23-A
(PADARIYAMAL) 		1745002027NRG24031020230931747 03/10/2023 moh singh maravi 1745002027WL033008 moh singh maravi 00415 SBIN0030452 600 600 Processed 09/11/2023 292037243 mohsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
128 DINDORI MP-45-002-027-001/30
(PADARIYAMAL) 		1745002027NRG24031020230931761 03/10/2023 Dhanuwa singh 1745002027WL033008 Dhanuwa singh 00415 SBIN0030452 600 600 Processed 09/11/2023 292037243 Dhanuwasingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 DINDORI MP-45-002-027-001/33
(PADARIYAMAL) 		1745002027NRG24031020230931768 03/10/2023 Nawal singh 1745002027WL033008 Nawal singh 00415 SBIN0030452 600 600 Processed 09/11/2023 292037243 Nawalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 DINDORI MP-45-002-027-001/38-A
(PADARIYAMAL) 		1745002027NRG24031020230931780 03/10/2023 hajari 1745002027WL033008 hajari 00415 SBIN0030452 600 600 Processed 09/11/2023 292037243 hajari INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-027-001/55-A
(PADARIYAMAL) 		1745002027NRG24031020230931812 03/10/2023 kartikram 1745002027WL033008 kartikram 00415 SBIN0030452 600 600 Processed 09/11/2023 292037243 kartikram INDIA POST PAYMENTS BANK LIMITED(508528)
132 DINDORI MP-45-002-027-001/61-A
(PADARIYAMAL) 		1745002027NRG24031020230931825 03/10/2023 kunwar singh maravi 1745002027WL033008 kunwar singh maravi 00415 SBIN0030452 600 600 Processed 09/11/2023 292037243 kunwarsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
133 DINDORI MP-45-002-027-001/62
(PADARIYAMAL) 		1745002027NRG24031020230931826 03/10/2023 darwari maravi 1745002027WL033008 darwari maravi 00415 SBIN0030452 600 600 Processed 09/11/2023 292037243 darwarimaravi NARMADA JHABUA GRAMIN BANK(508515)
134 DINDORI MP-45-002-027-001/63
(PADARIYAMAL) 		1745002027NRG24031020230931828 03/10/2023 Heeralal 1745002027WL033008 Heeralal 00415 SBIN0030452 600 600 Processed 10/11/2023 292037243 Heeralal STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-027-001/63
(PADARIYAMAL) 		1745002027NRG24031020230931829 03/10/2023 matiya bai 1745002027WL033008 matiya bai 00415 SBIN0030452 600 600 Processed 09/11/2023 292037243 matiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-027-001/65-A
(PADARIYAMAL) 		1745002027NRG24031020230931832 03/10/2023 itwariya bai 1745002027WL033008 itwariya bai 00415 SBIN0030452 400 400 Processed 10/11/2023 292037243 itwariyabai STATE BANK OF INDIA(508548)
137 DINDORI MP-45-002-027-001/71-B
(PADARIYAMAL) 		1745002027NRG24031020230931854 03/10/2023 ravi kumar 1745002027WL033010 ravi kumar 00415 SBIN0030452 600 600 Processed 09/11/2023 292037243 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-027-001/73-A
(PADARIYAMAL) 		1745002027NRG24031020230931862 03/10/2023 priyanka dhurwey 1745002027WL033010 priyanka dhurwey 00415 SBIN0030452 400 400 Processed 10/11/2023 292037243 priyankadhurwey STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-027-001/90
(PADARIYAMAL) 		1745002027NRG24031020230931890 03/10/2023 Baisakhu 1745002027WL033010 Baisakhu 00415 SBIN0030452 200 200 Processed 10/11/2023 292037243 Baisakhu STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-027-003/156
(PADARIYAMAL) 		1745002027NRG24031020230932236 03/10/2023 mangli 1745002027WL033024 mangli 00415 SBIN0030452 1000 1000 Processed 10/11/2023 292037243 mangli STATE BANK OF INDIA(508548)
141 DINDORI MP-45-002-027-003/162
(PADARIYAMAL) 		1745002027NRG24031020230932241 03/10/2023 Ashok 1745002027WL033024 Ashok 00415 SBIN0030452 1000 1000 Processed 10/11/2023 292037243 Ashok STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-027-003/92
(PADARIYAMAL) 		1745002027NRG24031020230932278 03/10/2023 budhdhu singh 1745002027WL033024 budhdhu singh 00415 SBIN0030452 800 800 Processed 10/11/2023 292037243 budhdhusingh STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-036-001/76-B
(DEORIMAL) 		1745002036NRG24031020230933609 03/10/2023 YASHODHA BAI 1745002036WL033106 YASHODHA BAI 00415 SBIN0030452 820 820 Processed 10/11/2023 292037243 YASHODHABAI STATE BANK OF INDIA(508548)
144 DINDORI MP-45-002-036-001/93
(DEORIMAL) 		1745002036NRG24031020230933620 03/10/2023 BADLU DAS 1745002036WL033106 BADLU DAS 00415 SBIN0030452 820 820 Processed 10/11/2023 292037243 BADLUDAS STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-036-002/19-A
(DEORIMAL) 		1745002036NRG24031020230933500 03/10/2023 Saddam Husain 1745002036WL033098 Saddam Husain 00415 SBIN0030452 1050 1050 Processed 10/11/2023 292037243 SaddamHusain STATE BANK OF INDIA(508548)
SubTotal 27980 27980
146 DINDORI MP-45-002-017-003/1
(VIDAYPUR) 		1745002017NRG24031020230932374 03/10/2023 KRISANA BAI 1745002017WL033037 KRISANA BAI 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 KRISANABAI UNION BANK OF INDIA(508500)
147 DINDORI MP-45-002-017-003/10-A
(VIDAYPUR) 		1745002017NRG24031020230932375 03/10/2023 SUHAGWATI 1745002017WL033037 SUHAGWATI 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 SUHAGWATI UNION BANK OF INDIA(508500)
148 DINDORI MP-45-002-017-003/100
(VIDAYPUR) 		1745002017NRG24031020230932377 03/10/2023 SUHAGWATI 1745002017WL033037 SUHAGWATI 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 SUHAGWATI UNION BANK OF INDIA(508500)
149 DINDORI MP-45-002-017-003/100-A
(VIDAYPUR) 		1745002017NRG24031020230932378 03/10/2023 Dhaneshwari 1745002017WL033037 Dhaneshwari 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 Dhaneshwari UNION BANK OF INDIA(508500)
150 DINDORI MP-45-002-017-003/102-A
(VIDAYPUR) 		1745002017NRG24031020230932379 03/10/2023 RAM KUMAR 1745002017WL033037 RAM KUMAR 00468 UBIN0559482 840 840 Processed 09/11/2023 292037243 RAMKUMAR UNION BANK OF INDIA(508500)
151 DINDORI MP-45-002-017-003/103
(VIDAYPUR) 		1745002017NRG24031020230932380 03/10/2023 LALIYA BAI 1745002017WL033037 LALIYA BAI 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 LALIYABAI UNION BANK OF INDIA(508500)
152 DINDORI MP-45-002-017-003/104-A
(VIDAYPUR) 		1745002017NRG24031020230932381 03/10/2023 Dharam Singh 1745002017WL033037 Dharam Singh 00468 UBIN0559482 630 630 Processed 09/11/2023 292037243 DharamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-017-003/106
(VIDAYPUR) 		1745002017NRG24031020230932382 03/10/2023 MORE SINGH 1745002017WL033037 MORE SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 MORESINGH UNION BANK OF INDIA(508500)
154 DINDORI MP-45-002-017-003/106-A
(VIDAYPUR) 		1745002017NRG24031020230932383 03/10/2023 sangeeta maravi 1745002017WL033037 sangeeta maravi 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 sangeetamaravi UNION BANK OF INDIA(508500)
155 DINDORI MP-45-002-017-003/11
(VIDAYPUR) 		1745002017NRG24031020230932387 03/10/2023 BUDDHI BAI 1745002017WL033037 BUDDHI BAI 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 BUDDHIBAI UNION BANK OF INDIA(508500)
156 DINDORI MP-45-002-017-003/110
(VIDAYPUR) 		1745002017NRG24031020230932388 03/10/2023 GAYA SINGH 1745002017WL033037 GAYA SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 GAYASINGH UNION BANK OF INDIA(508500)
157 DINDORI MP-45-002-017-003/110-A
(VIDAYPUR) 		1745002017NRG24031020230932389 03/10/2023 subhara tilgam 1745002017WL033037 subhara tilgam 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 subharatilgam UNION BANK OF INDIA(508500)
158 DINDORI MP-45-002-017-003/111
(VIDAYPUR) 		1745002017NRG24031020230932390 03/10/2023 champi bai 1745002017WL033037 champi bai 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 champibai UNION BANK OF INDIA(508500)
159 DINDORI MP-45-002-017-003/112
(VIDAYPUR) 		1745002017NRG24031020230932391 03/10/2023 PUNI RAM 1745002017WL033037 PUNI RAM 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 PUNIRAM UNION BANK OF INDIA(508500)
160 DINDORI MP-45-002-017-003/113
(VIDAYPUR) 		1745002017NRG24031020230932392 03/10/2023 amarvati 1745002017WL033037 amarvati 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 amarvati UNION BANK OF INDIA(508500)
161 DINDORI MP-45-002-017-003/113
(VIDAYPUR) 		1745002017NRG24031020230932393 03/10/2023 Sachin kumar 1745002017WL033037 Sachin kumar 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 Sachinkumar INDIAN BANK(607105)
162 DINDORI MP-45-002-017-003/114
(VIDAYPUR) 		1745002017NRG24031020230932394 03/10/2023 Shyamwati 1745002017WL033037 Shyamwati 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 Shyamwati UNION BANK OF INDIA(508500)
163 DINDORI MP-45-002-017-003/116
(VIDAYPUR) 		1745002017NRG24031020230932395 03/10/2023 SUMAN SINGH 1745002017WL033037 SUMAN SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 SUMANSINGH UNION BANK OF INDIA(508500)
164 DINDORI MP-45-002-017-003/117
(VIDAYPUR) 		1745002017NRG24031020230932396 03/10/2023 Gallo bai 1745002017WL033037 Gallo bai 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 Gallobai UNION BANK OF INDIA(508500)
165 DINDORI MP-45-002-017-003/118-A
(VIDAYPUR) 		1745002017NRG24031020230932400 03/10/2023 RAMVATI 1745002017WL033037 RAMVATI 00468 UBIN0559482 1050 1050 Processed 10/11/2023 292037243 RAMVATI STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-017-003/118-B
(VIDAYPUR) 		1745002017NRG24031020230932401 03/10/2023 KIRPAL SINGH 1745002017WL033037 KIRPAL SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 KIRPALSINGH UNION BANK OF INDIA(508500)
167 DINDORI MP-45-002-017-003/119-A
(VIDAYPUR) 		1745002017NRG24031020230932402 03/10/2023 KARITIK RAM 1745002017WL033037 KARITIK RAM 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 KARITIKRAM UNION BANK OF INDIA(508500)
168 DINDORI MP-45-002-017-003/120-A
(VIDAYPUR) 		1745002017NRG24031020230932403 03/10/2023 TILAK SINGH 1745002017WL033037 TILAK SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 TILAKSINGH UNION BANK OF INDIA(508500)
169 DINDORI MP-45-002-017-003/123-B
(VIDAYPUR) 		1745002017NRG24031020230932405 03/10/2023 ANAND SINGH 1745002017WL033037 ANAND SINGH 00468 UBIN0559482 420 420 Processed 09/11/2023 292037243 ANANDSINGH UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-017-003/126-A
(VIDAYPUR) 		1745002017NRG24031020230932408 03/10/2023 KUWAR LAL 1745002017WL033037 KUWAR LAL 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 KUWARLAL UNION BANK OF INDIA(508500)
171 DINDORI MP-45-002-017-003/13
(VIDAYPUR) 		1745002017NRG24031020230932411 03/10/2023 FHOOL SINGH 1745002017WL033037 FHOOL SINGH 00468 UBIN0559482 840 840 Processed 09/11/2023 292037243 FHOOLSINGH INDIAN BANK(607105)
172 DINDORI MP-45-002-017-003/130
(VIDAYPUR) 		1745002017NRG24031020230932412 03/10/2023 Kaliya bai 1745002017WL033037 Kaliya bai 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 Kaliyabai UNION BANK OF INDIA(508500)
173 DINDORI MP-45-002-017-003/130-A
(VIDAYPUR) 		1745002017NRG24031020230932413 03/10/2023 KULDEEP SINGH 1745002017WL033037 KULDEEP SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 KULDEEPSINGH UNION BANK OF INDIA(508500)
174 DINDORI MP-45-002-017-003/131
(VIDAYPUR) 		1745002017NRG24031020230932415 03/10/2023 CHAN SINGH 1745002017WL033037 CHAN SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 CHANSINGH UNION BANK OF INDIA(508500)
175 DINDORI MP-45-002-017-003/134
(VIDAYPUR) 		1745002017NRG24031020230932416 03/10/2023 GULAB SINGH 1745002017WL033037 GULAB SINGH 00468 UBIN0559482 840 840 Processed 09/11/2023 292037243 GULABSINGH UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-017-003/136
(VIDAYPUR) 		1745002017NRG24031020230932417 03/10/2023 MAHALAXMI 1745002017WL033037 MAHALAXMI 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 MAHALAXMI UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-017-003/139
(VIDAYPUR) 		1745002017NRG24031020230932418 03/10/2023 Dhanota bai 1745002017WL033037 Dhanota bai 00468 UBIN0559482 210 210 Processed 09/11/2023 292037243 Dhanotabai INDIA POST PAYMENTS BANK LIMITED(508528)
178 DINDORI MP-45-002-017-003/15
(VIDAYPUR) 		1745002017NRG24031020230932421 03/10/2023 BALI SINGH 1745002017WL033037 BALI SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 BALISINGH UNION BANK OF INDIA(508500)
179 DINDORI MP-45-002-017-003/18
(VIDAYPUR) 		1745002017NRG24031020230932423 03/10/2023 SAYAMWATI 1745002017WL033037 SAYAMWATI 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 SAYAMWATI UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-017-003/23
(VIDAYPUR) 		1745002017NRG24031020230932424 03/10/2023 SUHANIYA BAI 1745002017WL033037 SUHANIYA BAI 00468 UBIN0559482 840 840 Processed 09/11/2023 292037243 SUHANIYABAI UNION BANK OF INDIA(508500)
181 DINDORI MP-45-002-017-003/23-A
(VIDAYPUR) 		1745002017NRG24031020230932425 03/10/2023 DROPATI BAI 1745002017WL033037 DROPATI BAI 00468 UBIN0559482 840 840 Processed 09/11/2023 292037243 DROPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
182 DINDORI MP-45-002-017-003/3-A
(VIDAYPUR) 		1745002017NRG24031020230932429 03/10/2023 suhaniya bai 1745002017WL033037 suhaniya bai 00468 UBIN0559482 840 840 Processed 09/11/2023 292037243 suhaniyabai UNION BANK OF INDIA(508500)
183 DINDORI MP-45-002-017-003/34-A
(VIDAYPUR) 		1745002017NRG24031020230932430 03/10/2023 Ganesh singh 1745002017WL033037 Ganesh singh 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 Ganeshsingh UNION BANK OF INDIA(508500)
184 DINDORI MP-45-002-017-003/36
(VIDAYPUR) 		1745002017NRG24031020230932431 03/10/2023 samaliya bai 1745002017WL033037 samaliya bai 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 samaliyabai UNION BANK OF INDIA(508500)
185 DINDORI MP-45-002-017-003/37
(VIDAYPUR) 		1745002017NRG24031020230932432 03/10/2023 JAGAT SINGH 1745002017WL033037 JAGAT SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 JAGATSINGH UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-017-003/37-B
(VIDAYPUR) 		1745002017NRG24031020230932434 03/10/2023 Tirath Singh 1745002017WL033037 Tirath Singh 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 TirathSingh UNION BANK OF INDIA(508500)
187 DINDORI MP-45-002-017-003/37-C
(VIDAYPUR) 		1745002017NRG24031020230932435 03/10/2023 Heera Singh 1745002017WL033037 Heera Singh 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 HeeraSingh UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-017-003/39
(VIDAYPUR) 		1745002017NRG24031020230932436 03/10/2023 DHIRA SINGH 1745002017WL033037 DHIRA SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 DHIRASINGH UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-017-003/42
(VIDAYPUR) 		1745002017NRG24031020230932439 03/10/2023 RAVINDAR SINGH 1745002017WL033037 RAVINDAR SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 RAVINDARSINGH BANK OF BARODA(606985)
190 DINDORI MP-45-002-017-003/44-a
(VIDAYPUR) 		1745002017NRG24031020230932440 03/10/2023 ANILA BAI 1745002017WL033037 ANILA BAI 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 ANILABAI UNION BANK OF INDIA(508500)
191 DINDORI MP-45-002-017-003/49
(VIDAYPUR) 		1745002017NRG24031020230932443 03/10/2023 CHANDR SINGH 1745002017WL033037 CHANDR SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 CHANDRSINGH UNION BANK OF INDIA(508500)
192 DINDORI MP-45-002-017-003/5
(VIDAYPUR) 		1745002017NRG24031020230932446 03/10/2023 anushuiya bai 1745002017WL033037 anushuiya bai 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 anushuiyabai UNION BANK OF INDIA(508500)
193 DINDORI MP-45-002-017-003/5
(VIDAYPUR) 		1745002017NRG24031020230932445 03/10/2023 BHUDDU SINGH 1745002017WL033037 BHUDDU SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 BHUDDUSINGH UNION BANK OF INDIA(508500)
194 DINDORI MP-45-002-017-003/52
(VIDAYPUR) 		1745002017NRG24031020230932447 03/10/2023 GANDESH SINGH 1745002017WL033037 GANDESH SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 GANDESHSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
195 DINDORI MP-45-002-017-003/53
(VIDAYPUR) 		1745002017NRG24031020230932448 03/10/2023 KUDIYA BAI 1745002017WL033037 KUDIYA BAI 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 KUDIYABAI UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-017-003/55-A
(VIDAYPUR) 		1745002017NRG24031020230932451 03/10/2023 DHANUES SAYAM 1745002017WL033037 DHANUES SAYAM 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 DHANUESSAYAM NARMADA JHABUA GRAMIN BANK(508515)
197 DINDORI MP-45-002-017-003/56
(VIDAYPUR) 		1745002017NRG24031020230932452 03/10/2023 ram kali 1745002017WL033037 ram kali 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 ramkali UNION BANK OF INDIA(508500)
198 DINDORI MP-45-002-017-003/56-A
(VIDAYPUR) 		1745002017NRG24031020230932453 03/10/2023 RAJENDAR SINGH 1745002017WL033037 RAJENDAR SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 RAJENDARSINGH UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-017-003/58
(VIDAYPUR) 		1745002017NRG24031020230932454 03/10/2023 GANPAT SINGH 1745002017WL033037 GANPAT SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 GANPATSINGH UNION BANK OF INDIA(508500)
200 DINDORI MP-45-002-017-003/59
(VIDAYPUR) 		1745002017NRG24031020230932457 03/10/2023 SARVAN SINGH 1745002017WL033037 SARVAN SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 SARVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 DINDORI MP-45-002-017-003/62
(VIDAYPUR) 		1745002017NRG24031020230932459 03/10/2023 SNSHAY 1745002017WL033037 SNSHAY 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 SNSHAY UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-017-003/62-A
(VIDAYPUR) 		1745002017NRG24031020230932461 03/10/2023 CHODHAR SINGH 1745002017WL033037 CHODHAR SINGH 00468 UBIN0559482 1050 1050 Processed 10/11/2023 292037243 CHODHARSINGH STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-017-003/62-A
(VIDAYPUR) 		1745002017NRG24031020230932460 03/10/2023 CHODHAR SINGH 1745002017WL033037 CHODHAR SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 CHODHARSINGH UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-017-003/64
(VIDAYPUR) 		1745002017NRG24031020230932462 03/10/2023 JAHAR SINGH 1745002017WL033037 JAHAR SINGH 00468 UBIN0559482 840 840 Processed 09/11/2023 292037243 JAHARSINGH UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-017-003/65
(VIDAYPUR) 		1745002017NRG24031020230932463 03/10/2023 LALJU SINGH 1745002017WL033037 LALJU SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 LALJUSINGH UNION BANK OF INDIA(508500)
206 DINDORI MP-45-002-017-003/66
(VIDAYPUR) 		1745002017NRG24031020230932464 03/10/2023 TIKARAM 1745002017WL033037 TIKARAM 00468 UBIN0559482 1050 1050 Processed 10/11/2023 292037243 TIKARAM STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-017-003/67
(VIDAYPUR) 		1745002017NRG24031020230932465 03/10/2023 Jamvati 1745002017WL033037 Jamvati 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 Jamvati UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-017-003/69
(VIDAYPUR) 		1745002017NRG24031020230932466 03/10/2023 HANNU SINGH 1745002017WL033037 HANNU SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 HANNUSINGH UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-017-003/71
(VIDAYPUR) 		1745002017NRG24031020230932468 03/10/2023 ANTAR SINGH 1745002017WL033037 ANTAR SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 ANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-017-003/72
(VIDAYPUR) 		1745002017NRG24031020230932470 03/10/2023 HIRA LAL 1745002017WL033037 HIRA LAL 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 HIRALAL UNION BANK OF INDIA(508500)
211 DINDORI MP-45-002-017-003/74
(VIDAYPUR) 		1745002017NRG24031020230932472 03/10/2023 budhibai 1745002017WL033037 budhibai 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 budhibai UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-017-003/74-A
(VIDAYPUR) 		1745002017NRG24031020230932473 03/10/2023 BERAJO BAI 1745002017WL033037 BERAJO BAI 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 BERAJOBAI UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-017-003/76
(VIDAYPUR) 		1745002017NRG24031020230932476 03/10/2023 TEHARO BAI 1745002017WL033037 TEHARO BAI 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 TEHAROBAI UNION BANK OF INDIA(508500)
214 DINDORI MP-45-002-017-003/77
(VIDAYPUR) 		1745002017NRG24031020230932477 03/10/2023 DHAN SINGH 1745002017WL033037 DHAN SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 DHANSINGH UNION BANK OF INDIA(508500)
215 DINDORI MP-45-002-017-003/82
(VIDAYPUR) 		1745002017NRG24031020230932480 03/10/2023 JUGRI BAI 1745002017WL033037 JUGRI BAI 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 JUGRIBAI UNION BANK OF INDIA(508500)
216 DINDORI MP-45-002-017-003/82-A
(VIDAYPUR) 		1745002017NRG24031020230932481 03/10/2023 GIRWAR 1745002017WL033037 GIRWAR 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 GIRWAR UNION BANK OF INDIA(508500)
217 DINDORI MP-45-002-017-003/84
(VIDAYPUR) 		1745002017NRG24031020230932482 03/10/2023 VISHNU SINGH 1745002017WL033037 VISHNU SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 VISHNUSINGH UNION BANK OF INDIA(508500)
218 DINDORI MP-45-002-017-003/84-A
(VIDAYPUR) 		1745002017NRG24031020230932483 03/10/2023 GANGA SINGH 1745002017WL033037 GANGA SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 GANGASINGH UNION BANK OF INDIA(508500)
219 DINDORI MP-45-002-017-003/85
(VIDAYPUR) 		1745002017NRG24031020230932486 03/10/2023 KINDHI SINGH 1745002017WL033037 KINDHI SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 KINDHISINGH UNION BANK OF INDIA(508500)
220 DINDORI MP-45-002-017-003/86
(VIDAYPUR) 		1745002017NRG24031020230932487 03/10/2023 LAL SINGH 1745002017WL033037 LAL SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
221 DINDORI MP-45-002-017-003/87-A
(VIDAYPUR) 		1745002017NRG24031020230932488 03/10/2023 BHOLA SINGH 1745002017WL033037 BHOLA SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 BHOLASINGH CENTRAL BANK OF INDIA(607115)
222 DINDORI MP-45-002-017-003/89
(VIDAYPUR) 		1745002017NRG24031020230932489 03/10/2023 RAMWATI BAI 1745002017WL033037 RAMWATI BAI 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 RAMWATIBAI UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-017-003/9
(VIDAYPUR) 		1745002017NRG24031020230932490 03/10/2023 MADAN SINGH 1745002017WL033037 MADAN SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-017-003/9-A
(VIDAYPUR) 		1745002017NRG24031020230932491 03/10/2023 SATENDAR SINGH 1745002017WL033037 SATENDAR SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 SATENDARSINGH UNION BANK OF INDIA(508500)
225 DINDORI MP-45-002-017-003/90
(VIDAYPUR) 		1745002017NRG24031020230932492 03/10/2023 KUWAR SINGH 1745002017WL033037 KUWAR SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 KUWARSINGH UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-017-003/91
(VIDAYPUR) 		1745002017NRG24031020230932493 03/10/2023 KALAYAN SINGH 1745002017WL033037 KALAYAN SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 KALAYANSINGH UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-017-003/92-A
(VIDAYPUR) 		1745002017NRG24031020230932494 03/10/2023 PUHUP SINGH 1745002017WL033037 PUHUP SINGH 00468 UBIN0559482 840 840 Processed 09/11/2023 292037243 PUHUPSINGH UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-017-003/93
(VIDAYPUR) 		1745002017NRG24031020230932495 03/10/2023 JAWAHAR SINGH 1745002017WL033037 JAWAHAR SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 JAWAHARSINGH CENTRAL BANK OF INDIA(607115)
229 DINDORI MP-45-002-017-003/96
(VIDAYPUR) 		1745002017NRG24031020230932496 03/10/2023 AMARU SINGH 1745002017WL033037 AMARU SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 AMARUSINGH UNION BANK OF INDIA(508500)
230 DINDORI MP-45-002-017-003/97
(VIDAYPUR) 		1745002017NRG24031020230932497 03/10/2023 RAM SINGH 1745002017WL033037 RAM SINGH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 RAMSINGH UNION BANK OF INDIA(508500)
231 DINDORI MP-45-002-017-003/98
(VIDAYPUR) 		1745002017NRG24031020230932498 03/10/2023 GANGI BAI 1745002017WL033037 GANGI BAI 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 GANGIBAI UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-027-001/1
(PADARIYAMAL) 		1745002027NRG24031020230931681 03/10/2023 beeran singh marko 1745002027WL033008 beeran singh marko 00468 UBIN0559482 600 600 Processed 09/11/2023 292037243 beeransinghmarko UNION BANK OF INDIA(508500)
233 DINDORI MP-45-002-027-001/13
(PADARIYAMAL) 		1745002027NRG24031020230931713 03/10/2023 gulli bai 1745002027WL033008 gulli bai 00468 UBIN0559482 200 200 Processed 09/11/2023 292037243 gullibai UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-027-001/37
(PADARIYAMAL) 		1745002027NRG24031020230931779 03/10/2023 soona singh 1745002027WL033008 soona singh 00468 UBIN0559482 600 600 Processed 09/11/2023 292037243 soonasingh UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-027-001/37
(PADARIYAMAL) 		1745002027NRG24031020230931778 03/10/2023 soona singh 1745002027WL033008 soona singh 00468 UBIN0559482 600 600 Processed 09/11/2023 292037243 soonasingh UNION BANK OF INDIA(508500)
236 DINDORI MP-45-002-027-001/40-B
(PADARIYAMAL) 		1745002027NRG24031020230931786 03/10/2023 Daswant Kumar 1745002027WL033008 Daswant Kumar 00468 UBIN0559482 600 600 Processed 09/11/2023 292037243 DaswantKumar INDIAN BANK(607105)
237 DINDORI MP-45-002-027-001/42-B
(PADARIYAMAL) 		1745002027NRG24031020230931789 03/10/2023 sumantree bai 1745002027WL033008 sumantree bai 00468 UBIN0559482 600 600 Processed 09/11/2023 292037243 sumantreebai UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-027-001/55-A
(PADARIYAMAL) 		1745002027NRG24031020230931813 03/10/2023 anusuiya 1745002027WL033008 anusuiya 00468 UBIN0559482 600 600 Processed 09/11/2023 292037243 anusuiya UNION BANK OF INDIA(508500)
239 DINDORI MP-45-002-027-001/60-A
(PADARIYAMAL) 		1745002027NRG24031020230931823 03/10/2023 fulmatiya bai 1745002027WL033008 fulmatiya bai 00468 UBIN0559482 600 600 Processed 09/11/2023 292037243 fulmatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
240 DINDORI MP-45-002-027-001/73-A
(PADARIYAMAL) 		1745002027NRG24031020230931861 03/10/2023 khuman singh 1745002027WL033010 khuman singh 00468 UBIN0559482 400 400 Processed 09/11/2023 292037243 khumansingh UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-027-001/77-A
(PADARIYAMAL) 		1745002027NRG24031020230931870 03/10/2023 saraswati bai 1745002027WL033010 saraswati bai 00468 UBIN0559482 600 600 Processed 09/11/2023 292037243 saraswatibai UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-027-001/82-A
(PADARIYAMAL) 		1745002027NRG24031020230931876 03/10/2023 parsadi singh 1745002027WL033010 parsadi singh 00468 UBIN0559482 600 600 Processed 09/11/2023 292037243 parsadisingh UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-036-001/109
(DEORIMAL) 		1745002036NRG24031020230933549 03/10/2023 BHAGWATI 1745002036WL033106 BHAGWATI 00468 UBIN0559482 615 615 Processed 09/11/2023 292037243 BHAGWATI UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-036-002/2
(DEORIMAL) 		1745002036NRG24031020230933502 03/10/2023 ITWARIYA BAI 1745002036WL033098 ITWARIYA BAI 00468 UBIN0559482 840 840 Processed 09/11/2023 292037243 ITWARIYABAI UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-036-002/26
(DEORIMAL) 		1745002036NRG24031020230933506 03/10/2023 RAMJANVEE BEGAM 1745002036WL033098 RAMJANVEE BEGAM 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292037243 RAMJANVEEBEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 95235 95235
246 DINDORI MP-45-002-017-003/140
(VIDAYPUR) 		1745002017NRG24031020230932419 03/10/2023 Janiya 1745002017WL033037 Janiya 00691 IPOS0000001 1050 1050 Processed 09/11/2023 292037243 Janiya INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-036-001/61
(DEORIMAL) 		1745002036NRG24031020230933595 03/10/2023 SHIVKUMAR 1745002036WL033106 SHIVKUMAR 00691 IPOS0000001 820 820 Processed 09/11/2023 292037243 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-036-001/83
(DEORIMAL) 		1745002036NRG24031020230933611 03/10/2023 MANENDRA 1745002036WL033106 MANENDRA 00691 IPOS0000001 820 820 Processed 09/11/2023 292037243 MANENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2690 2690
249 DINDORI MP-45-002-017-003/118
(VIDAYPUR) 		1745002017NRG24031020230932398 03/10/2023 shiv kumar maravi 1745002017WL033037 shiv kumar maravi 00697 BKID0MG1331 1050 1050 Processed 09/11/2023 292037243 shivkumarmaravi NARMADA JHABUA GRAMIN BANK(508515)
250 DINDORI MP-45-002-017-003/70
(VIDAYPUR) 		1745002017NRG24031020230932467 03/10/2023 Jayanti bai 1745002017WL033037 Jayanti bai 00697 BKID0MG1331 1050 1050 Processed 10/11/2023 292037243 Jayantibai INDUSIND BANK(607189)
251 DINDORI MP-45-002-027-001/110
(PADARIYAMAL) 		1745002027NRG24031020230931694 03/10/2023 lalli bai 1745002027WL033008 lalli bai 00697 BKID0MG1331 200 200 Processed 09/11/2023 292037243 lallibai NARMADA JHABUA GRAMIN BANK(508515)
252 DINDORI MP-45-002-027-001/130
(PADARIYAMAL) 		1745002027NRG24031020230931715 03/10/2023 kanchan bai 1745002027WL033008 kanchan bai 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
253 DINDORI MP-45-002-027-001/130
(PADARIYAMAL) 		1745002027NRG24031020230931714 03/10/2023 sunil kumar 1745002027WL033008 sunil kumar 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-027-001/18
(PADARIYAMAL) 		1745002027NRG24031020230931737 03/10/2023 kundiya bai 1745002027WL033008 kundiya bai 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 kundiyabai NARMADA JHABUA GRAMIN BANK(508515)
255 DINDORI MP-45-002-027-001/27-A
(PADARIYAMAL) 		1745002027NRG24031020230931754 03/10/2023 vranda 1745002027WL033008 vranda 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 vranda INDIA POST PAYMENTS BANK LIMITED(508528)
256 DINDORI MP-45-002-027-001/31-A
(PADARIYAMAL) 		1745002027NRG24031020230931763 03/10/2023 Gopal singh marko 1745002027WL033008 Gopal singh marko 00697 BKID0MG1331 400 400 Processed 09/11/2023 292037243 Gopalsinghmarko NARMADA JHABUA GRAMIN BANK(508515)
257 DINDORI MP-45-002-027-001/31-C
(PADARIYAMAL) 		1745002027NRG24031020230931764 03/10/2023 PRAHLAD 1745002027WL033008 PRAHLAD 00697 BKID0MG1331 400 400 Processed 09/11/2023 292037243 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
258 DINDORI MP-45-002-027-001/46
(PADARIYAMAL) 		1745002027NRG24031020230931793 03/10/2023 shanti bai maravi 1745002027WL033008 shanti bai maravi 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 shantibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-027-001/46
(PADARIYAMAL) 		1745002027NRG24031020230931792 03/10/2023 shukhdev singh maravi 1745002027WL033008 shukhdev singh maravi 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 shukhdevsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-027-001/47
(PADARIYAMAL) 		1745002027NRG24031020230931796 03/10/2023 jugri bai 1745002027WL033008 jugri bai 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 jugribai BANK OF BARODA(606985)
261 DINDORI MP-45-002-027-001/49
(PADARIYAMAL) 		1745002027NRG24031020230931802 03/10/2023 prem singh marko 1745002027WL033008 prem singh marko 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 premsinghmarko INDIA POST PAYMENTS BANK LIMITED(508528)
262 DINDORI MP-45-002-027-001/5
(PADARIYAMAL) 		1745002027NRG24031020230931804 03/10/2023 guhri bai 1745002027WL033008 guhri bai 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 guhribai INDIA POST PAYMENTS BANK LIMITED(508528)
263 DINDORI MP-45-002-027-001/5
(PADARIYAMAL) 		1745002027NRG24031020230931803 03/10/2023 Pancham 1745002027WL033008 Pancham 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 Pancham INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-027-001/52
(PADARIYAMAL) 		1745002027NRG24031020230931807 03/10/2023 mulariya bai 1745002027WL033008 mulariya bai 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 mulariyabai NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-027-001/55
(PADARIYAMAL) 		1745002027NRG24031020230931811 03/10/2023 martu singh 1745002027WL033008 martu singh 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 martusingh NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-027-001/55
(PADARIYAMAL) 		1745002027NRG24031020230931810 03/10/2023 martu singh 1745002027WL033008 martu singh 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 martusingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 DINDORI MP-45-002-027-001/59
(PADARIYAMAL) 		1745002027NRG24031020230931818 03/10/2023 hariyaro 1745002027WL033008 hariyaro 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 hariyaro NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-027-001/59
(PADARIYAMAL) 		1745002027NRG24031020230931817 03/10/2023 TITRA SINGH 1745002027WL033008 TITRA SINGH 00697 BKID0MG1331 600 600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 DINDORI MP-45-002-027-001/66
(PADARIYAMAL) 		1745002027NRG24031020230931835 03/10/2023 Gajraj 1745002027WL033008 Gajraj 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
270 DINDORI MP-45-002-027-001/68
(PADARIYAMAL) 		1745002027NRG24031020230931839 03/10/2023 kandlu 1745002027WL033008 kandlu 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 kandlu INDIA POST PAYMENTS BANK LIMITED(508528)
271 DINDORI MP-45-002-027-001/68
(PADARIYAMAL) 		1745002027NRG24031020230931838 03/10/2023 kandlu 1745002027WL033008 kandlu 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 kandlu INDIA POST PAYMENTS BANK LIMITED(508528)
272 DINDORI MP-45-002-027-001/69
(PADARIYAMAL) 		1745002027NRG24031020230931842 03/10/2023 Lamu singh 1745002027WL033008 Lamu singh 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 Lamusingh NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-027-001/69
(PADARIYAMAL) 		1745002027NRG24031020230931843 03/10/2023 sughri 1745002027WL033008 sughri 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 sughri NARMADA JHABUA GRAMIN BANK(508515)
274 DINDORI MP-45-002-027-001/71
(PADARIYAMAL) 		1745002027NRG24031020230931852 03/10/2023 Girwar singh 1745002027WL033010 Girwar singh 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 Girwarsingh NARMADA JHABUA GRAMIN BANK(508515)
275 DINDORI MP-45-002-027-001/71
(PADARIYAMAL) 		1745002027NRG24031020230931853 03/10/2023 sukhiya bai 1745002027WL033010 sukhiya bai 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
276 DINDORI MP-45-002-027-001/72
(PADARIYAMAL) 		1745002027NRG24031020230931855 03/10/2023 bal singh kushram 1745002027WL033010 bal singh kushram 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 balsinghkushram NARMADA JHABUA GRAMIN BANK(508515)
277 DINDORI MP-45-002-027-001/91-C
(PADARIYAMAL) 		1745002027NRG24031020230931897 03/10/2023 gulbi bai 1745002027WL033010 gulbi bai 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 gulbibai NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-027-001/94
(PADARIYAMAL) 		1745002027NRG24031020230931899 03/10/2023 Aghan 1745002027WL033010 Aghan 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 Aghan NARMADA JHABUA GRAMIN BANK(508515)
279 DINDORI MP-45-002-027-001/94
(PADARIYAMAL) 		1745002027NRG24031020230931900 03/10/2023 soniya 1745002027WL033010 soniya 00697 BKID0MG1331 400 400 Processed 09/11/2023 292037243 soniya NARMADA JHABUA GRAMIN BANK(508515)
280 DINDORI MP-45-002-027-001/97
(PADARIYAMAL) 		1745002027NRG24031020230931904 03/10/2023 baigud singh 1745002027WL033010 baigud singh 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 baigudsingh INDIAN BANK(607105)
281 DINDORI MP-45-002-027-001/97
(PADARIYAMAL) 		1745002027NRG24031020230931905 03/10/2023 parmi bai 1745002027WL033010 parmi bai 00697 BKID0MG1331 400 400 Processed 09/11/2023 292037243 parmibai NARMADA JHABUA GRAMIN BANK(508515)
282 DINDORI MP-45-002-027-003/110
(PADARIYAMAL) 		1745002027NRG24031020230932194 03/10/2023 budhdhu singh maravi 1745002027WL033024 budhdhu singh maravi 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 budhdhusinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
283 DINDORI MP-45-002-027-003/110-A
(PADARIYAMAL) 		1745002027NRG24031020230932195 03/10/2023 ASHOK kumar maravi 1745002027WL033024 ASHOK kumar maravi 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 ASHOKkumarmaravi UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-027-003/110-A
(PADARIYAMAL) 		1745002027NRG24031020230932196 03/10/2023 samal vati bai maravi 1745002027WL033024 samal vati bai maravi 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 samalvatibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
285 DINDORI MP-45-002-027-003/111
(PADARIYAMAL) 		1745002027NRG24031020230932198 03/10/2023 kailasiya bai maravi 1745002027WL033024 kailasiya bai maravi 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 kailasiyabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-027-003/111
(PADARIYAMAL) 		1745002027NRG24031020230932197 03/10/2023 Kamal 1745002027WL033024 Kamal 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 Kamal NARMADA JHABUA GRAMIN BANK(508515)
287 DINDORI MP-45-002-027-003/111-A
(PADARIYAMAL) 		1745002027NRG24031020230932199 03/10/2023 kashiya bai 1745002027WL033024 kashiya bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 kashiyabai CENTRAL BANK OF INDIA(607115)
288 DINDORI MP-45-002-027-003/112
(PADARIYAMAL) 		1745002027NRG24031020230932200 03/10/2023 DWARKA 1745002027WL033024 DWARKA 00697 BKID0MG1331 800 800 Processed 09/11/2023 292037243 DWARKA NARMADA JHABUA GRAMIN BANK(508515)
289 DINDORI MP-45-002-027-003/112
(PADARIYAMAL) 		1745002027NRG24031020230932201 03/10/2023 koshi bai 1745002027WL033024 koshi bai 00697 BKID0MG1331 800 800 Processed 09/11/2023 292037243 koshibai NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-027-003/119
(PADARIYAMAL) 		1745002027NRG24031020230932202 03/10/2023 Kandhi 1745002027WL033024 Kandhi 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 Kandhi NARMADA JHABUA GRAMIN BANK(508515)
291 DINDORI MP-45-002-027-003/119
(PADARIYAMAL) 		1745002027NRG24031020230932203 03/10/2023 kushum 1745002027WL033024 kushum 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 kushum NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-027-003/119-A
(PADARIYAMAL) 		1745002027NRG24031020230932205 03/10/2023 bela vati masram 1745002027WL033024 bela vati masram 00697 BKID0MG1331 800 800 Processed 09/11/2023 292037243 belavatimasram NARMADA JHABUA GRAMIN BANK(508515)
293 DINDORI MP-45-002-027-003/119-A
(PADARIYAMAL) 		1745002027NRG24031020230932204 03/10/2023 Lalan 1745002027WL033024 Lalan 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 Lalan NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-027-003/121-A
(PADARIYAMAL) 		1745002027NRG24031020230932206 03/10/2023 JAY SINGH 1745002027WL033024 JAY SINGH 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
295 DINDORI MP-45-002-027-003/121-A
(PADARIYAMAL) 		1745002027NRG24031020230932207 03/10/2023 urmila bai 1745002027WL033024 urmila bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 urmilabai PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-027-003/122
(PADARIYAMAL) 		1745002027NRG24031020230932209 03/10/2023 reshmee bai maravi 1745002027WL033024 reshmee bai maravi 00697 BKID0MG1331 800 800 Processed 09/11/2023 292037243 reshmeebaimaravi NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-027-003/122-A
(PADARIYAMAL) 		1745002027NRG24031020230932211 03/10/2023 devanti 1745002027WL033024 devanti 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 devanti NARMADA JHABUA GRAMIN BANK(508515)
298 DINDORI MP-45-002-027-003/122-A
(PADARIYAMAL) 		1745002027NRG24031020230932210 03/10/2023 manoj 1745002027WL033024 manoj 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 manoj NARMADA JHABUA GRAMIN BANK(508515)
299 DINDORI MP-45-002-027-003/128
(PADARIYAMAL) 		1745002027NRG24031020230932212 03/10/2023 Lalbahadur 1745002027WL033024 Lalbahadur 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 Lalbahadur NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-027-003/128
(PADARIYAMAL) 		1745002027NRG24031020230932213 03/10/2023 ramkali bai 1745002027WL033024 ramkali bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 ramkalibai PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-027-003/132
(PADARIYAMAL) 		1745002027NRG24031020230932214 03/10/2023 harday 1745002027WL033024 harday 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 harday NARMADA JHABUA GRAMIN BANK(508515)
302 DINDORI MP-45-002-027-003/132-B
(PADARIYAMAL) 		1745002027NRG24031020230932217 03/10/2023 niranjan maravi 1745002027WL033024 niranjan maravi 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 niranjanmaravi NARMADA JHABUA GRAMIN BANK(508515)
303 DINDORI MP-45-002-027-003/132-B
(PADARIYAMAL) 		1745002027NRG24031020230932218 03/10/2023 niranjan singh maravi 1745002027WL033024 niranjan singh maravi 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 niranjansinghmaravi UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-027-003/134-A
(PADARIYAMAL) 		1745002027NRG24031020230932219 03/10/2023 MOOL SINGH 1745002027WL033024 MOOL SINGH 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 MOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 DINDORI MP-45-002-027-003/134-A
(PADARIYAMAL) 		1745002027NRG24031020230932220 03/10/2023 shavitree 1745002027WL033024 shavitree 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 shavitree NARMADA JHABUA GRAMIN BANK(508515)
306 DINDORI MP-45-002-027-003/135
(PADARIYAMAL) 		1745002027NRG24031020230932221 03/10/2023 karam 1745002027WL033024 karam 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 karam NARMADA JHABUA GRAMIN BANK(508515)
307 DINDORI MP-45-002-027-003/135
(PADARIYAMAL) 		1745002027NRG24031020230932222 03/10/2023 lakshami bai 1745002027WL033024 lakshami bai 00697 BKID0MG1331 800 800 Processed 09/11/2023 292037243 lakshamibai NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-027-003/137-A
(PADARIYAMAL) 		1745002027NRG24031020230932223 03/10/2023 Avan 1745002027WL033024 Avan 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 Avan CANARA BANK(508532)
309 DINDORI MP-45-002-027-003/137-A
(PADARIYAMAL) 		1745002027NRG24031020230932224 03/10/2023 kalawati 1745002027WL033024 kalawati 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 kalawati NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-027-003/144
(PADARIYAMAL) 		1745002027NRG24031020230932225 03/10/2023 ANUP 1745002027WL033024 ANUP 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 ANUP NARMADA JHABUA GRAMIN BANK(508515)
311 DINDORI MP-45-002-027-003/144
(PADARIYAMAL) 		1745002027NRG24031020230932226 03/10/2023 urmila bai 1745002027WL033024 urmila bai 00697 BKID0MG1331 1000 1000 Processed 10/11/2023 292037243 urmilabai STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-027-003/147
(PADARIYAMAL) 		1745002027NRG24031020230932228 03/10/2023 kalawati 1745002027WL033024 kalawati 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 kalawati NARMADA JHABUA GRAMIN BANK(508515)
313 DINDORI MP-45-002-027-003/147
(PADARIYAMAL) 		1745002027NRG24031020230932227 03/10/2023 RAJENDRA 1745002027WL033024 RAJENDRA 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
314 DINDORI MP-45-002-027-003/147-A
(PADARIYAMAL) 		1745002027NRG24031020230932229 03/10/2023 Dhaneshvari 1745002027WL033024 Dhaneshvari 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 Dhaneshvari NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-027-003/147-C
(PADARIYAMAL) 		1745002027NRG24031020230932230 03/10/2023 Prahlad 1745002027WL033024 Prahlad 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
316 DINDORI MP-45-002-027-003/147-C
(PADARIYAMAL) 		1745002027NRG24031020230932231 03/10/2023 savita Bai maravi 1745002027WL033024 savita Bai maravi 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 savitaBaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
317 DINDORI MP-45-002-027-003/149
(PADARIYAMAL) 		1745002027NRG24031020230932232 03/10/2023 lalli bai maravi 1745002027WL033024 lalli bai maravi 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 lallibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-027-003/149-A
(PADARIYAMAL) 		1745002027NRG24031020230932233 03/10/2023 banisha bai 1745002027WL033024 banisha bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 banishabai INDIA POST PAYMENTS BANK LIMITED(508528)
319 DINDORI MP-45-002-027-003/152
(PADARIYAMAL) 		1745002027NRG24031020230932234 03/10/2023 JUGDEESH SINGH 1745002027WL033024 JUGDEESH SINGH 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 JUGDEESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-027-003/152
(PADARIYAMAL) 		1745002027NRG24031020230932235 03/10/2023 shukhwati 1745002027WL033024 shukhwati 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 shukhwati NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-027-003/156-B
(PADARIYAMAL) 		1745002027NRG24031020230932237 03/10/2023 mahendra pal 1745002027WL033024 mahendra pal 00697 BKID0MG1331 800 800 Processed 09/11/2023 292037243 mahendrapal BANK OF BARODA(606985)
322 DINDORI MP-45-002-027-003/156-B
(PADARIYAMAL) 		1745002027NRG24031020230932238 03/10/2023 mahendra singh maravi 1745002027WL033024 mahendra singh maravi 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 mahendrasinghmaravi PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-027-003/158-A
(PADARIYAMAL) 		1745002027NRG24031020230932240 03/10/2023 jyanti bai dhurwey 1745002027WL033024 jyanti bai dhurwey 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 jyantibaidhurwey PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-027-003/158-A
(PADARIYAMAL) 		1745002027NRG24031020230932239 03/10/2023 narayan 1745002027WL033024 narayan 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
325 DINDORI MP-45-002-027-003/163-A
(PADARIYAMAL) 		1745002027NRG24031020230932243 03/10/2023 virendra singh 1745002027WL033024 virendra singh 00697 BKID0MG1331 1000 1000 Processed 10/11/2023 292037243 virendrasingh STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-027-003/175
(PADARIYAMAL) 		1745002027NRG24031020230932244 03/10/2023 SIYA BAI 1745002027WL033024 SIYA BAI 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
327 DINDORI MP-45-002-027-003/177
(PADARIYAMAL) 		1745002027NRG24031020230932245 03/10/2023 JAIWATI BAI 1745002027WL033024 JAIWATI BAI 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 JAIWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
328 DINDORI MP-45-002-027-003/183
(PADARIYAMAL) 		1745002027NRG24031020230932246 03/10/2023 RAJKUMAR 1745002027WL033024 RAJKUMAR 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
329 DINDORI MP-45-002-027-003/185
(PADARIYAMAL) 		1745002027NRG24031020230932249 03/10/2023 sanwariya bai 1745002027WL033024 sanwariya bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 sanwariyabai NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-027-003/185
(PADARIYAMAL) 		1745002027NRG24031020230932248 03/10/2023 SUKHLAL 1745002027WL033024 SUKHLAL 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-027-003/198
(PADARIYAMAL) 		1745002027NRG24031020230932250 03/10/2023 KAHAL SINGH 1745002027WL033024 KAHAL SINGH 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 KAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 DINDORI MP-45-002-027-003/199
(PADARIYAMAL) 		1745002027NRG24031020230932251 03/10/2023 Guljar 1745002027WL033024 Guljar 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 Guljar NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-027-003/199
(PADARIYAMAL) 		1745002027NRG24031020230932252 03/10/2023 rukmani 1745002027WL033024 rukmani 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 rukmani NARMADA JHABUA GRAMIN BANK(508515)
334 DINDORI MP-45-002-027-003/20
(PADARIYAMAL) 		1745002027NRG24031020230932253 03/10/2023 BHARAT 1745002027WL033024 BHARAT 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-027-003/20
(PADARIYAMAL) 		1745002027NRG24031020230932254 03/10/2023 damyanti bai 1745002027WL033024 damyanti bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 damyantibai INDIA POST PAYMENTS BANK LIMITED(508528)
336 DINDORI MP-45-002-027-003/202
(PADARIYAMAL) 		1745002027NRG24031020230932255 03/10/2023 KAMLI BAI 1745002027WL033024 KAMLI BAI 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
337 DINDORI MP-45-002-027-003/22
(PADARIYAMAL) 		1745002027NRG24031020230932256 03/10/2023 GOMTI BAI 1745002027WL033024 GOMTI BAI 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
338 DINDORI MP-45-002-027-003/39
(PADARIYAMAL) 		1745002027NRG24031020230932259 03/10/2023 budhiya bai 1745002027WL033024 budhiya bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
339 DINDORI MP-45-002-027-003/41
(PADARIYAMAL) 		1745002027NRG24031020230932261 03/10/2023 chandrawati bai dhurwey 1745002027WL033024 chandrawati bai dhurwey 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 chandrawatibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
340 DINDORI MP-45-002-027-003/41
(PADARIYAMAL) 		1745002027NRG24031020230932260 03/10/2023 ghanshyam singh 1745002027WL033024 ghanshyam singh 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 ghanshyamsingh UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-027-003/5
(PADARIYAMAL) 		1745002027NRG24031020230932263 03/10/2023 Jailwati 1745002027WL033024 Jailwati 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 Jailwati CENTRAL BANK OF INDIA(607115)
342 DINDORI MP-45-002-027-003/55
(PADARIYAMAL) 		1745002027NRG24031020230932264 03/10/2023 premvati 1745002027WL033024 premvati 00697 BKID0MG1331 800 800 Processed 09/11/2023 292037243 premvati NARMADA JHABUA GRAMIN BANK(508515)
343 DINDORI MP-45-002-027-003/55-A
(PADARIYAMAL) 		1745002027NRG24031020230932265 03/10/2023 Achet 1745002027WL033024 Achet 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 Achet NARMADA JHABUA GRAMIN BANK(508515)
344 DINDORI MP-45-002-027-003/55-A
(PADARIYAMAL) 		1745002027NRG24031020230932266 03/10/2023 baijanti bai 1745002027WL033024 baijanti bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 baijantibai INDIA POST PAYMENTS BANK LIMITED(508528)
345 DINDORI MP-45-002-027-003/59
(PADARIYAMAL) 		1745002027NRG24031020230932268 03/10/2023 GAHRu SiNGH 1745002027WL033024 GAHRu SiNGH 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 GAHRuSiNGH NARMADA JHABUA GRAMIN BANK(508515)
346 DINDORI MP-45-002-027-003/59
(PADARIYAMAL) 		1745002027NRG24031020230932269 03/10/2023 saveetri 1745002027WL033024 saveetri 00697 BKID0MG1331 800 800 Processed 09/11/2023 292037243 saveetri NARMADA JHABUA GRAMIN BANK(508515)
347 DINDORI MP-45-002-027-003/6
(PADARIYAMAL) 		1745002027NRG24031020230932270 03/10/2023 geeta bai dhurwey 1745002027WL033024 geeta bai dhurwey 00697 BKID0MG1331 800 800 Processed 09/11/2023 292037243 geetabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
348 DINDORI MP-45-002-027-003/62
(PADARIYAMAL) 		1745002027NRG24031020230932271 03/10/2023 Punnu 1745002027WL033024 Punnu 00697 BKID0MG1331 800 800 Processed 10/11/2023 292037243 Punnu STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-027-003/62-A
(PADARIYAMAL) 		1745002027NRG24031020230932272 03/10/2023 Gajendra 1745002027WL033024 Gajendra 00697 BKID0MG1331 800 800 Processed 09/11/2023 292037243 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
350 DINDORI MP-45-002-027-003/73
(PADARIYAMAL) 		1745002027NRG24031020230932273 03/10/2023 kusum lata bai maravi 1745002027WL033024 kusum lata bai maravi 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 kusumlatabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
351 DINDORI MP-45-002-027-003/90-A
(PADARIYAMAL) 		1745002027NRG24031020230932275 03/10/2023 Parath 1745002027WL033024 Parath 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 Parath NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-027-003/90-A
(PADARIYAMAL) 		1745002027NRG24031020230932274 03/10/2023 Parath 1745002027WL033024 Parath 00697 BKID0MG1331 600 600 Processed 09/11/2023 292037243 Parath INDIA POST PAYMENTS BANK LIMITED(508528)
353 DINDORI MP-45-002-027-003/90-B
(PADARIYAMAL) 		1745002027NRG24031020230932276 03/10/2023 archna bai 1745002027WL033024 archna bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 archnabai INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-027-003/90-C
(PADARIYAMAL) 		1745002027NRG24031020230932277 03/10/2023 lankeshvari bai 1745002027WL033024 lankeshvari bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 lankeshvaribai INDIA POST PAYMENTS BANK LIMITED(508528)
355 DINDORI MP-45-002-027-003/92
(PADARIYAMAL) 		1745002027NRG24031020230932279 03/10/2023 bajariya bai 1745002027WL033024 bajariya bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 bajariyabai NARMADA JHABUA GRAMIN BANK(508515)
356 DINDORI MP-45-002-027-003/92-A
(PADARIYAMAL) 		1745002027NRG24031020230932280 03/10/2023 phaggu singh dhuewey 1745002027WL033024 phaggu singh dhuewey 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 phaggusinghdhuewey INDIA POST PAYMENTS BANK LIMITED(508528)
357 DINDORI MP-45-002-027-003/94
(PADARIYAMAL) 		1745002027NRG24031020230932284 03/10/2023 RATAN SINGH 1745002027WL033024 RATAN SINGH 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
358 DINDORI MP-45-002-027-003/94
(PADARIYAMAL) 		1745002027NRG24031020230932285 03/10/2023 shahbin bai 1745002027WL033024 shahbin bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 shahbinbai NARMADA JHABUA GRAMIN BANK(508515)
359 DINDORI MP-45-002-027-003/98
(PADARIYAMAL) 		1745002027NRG24031020230932286 03/10/2023 roopkisor 1745002027WL033024 roopkisor 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292037243 roopkisor NARMADA JHABUA GRAMIN BANK(508515)
360 DINDORI MP-45-002-036-001/1
(DEORIMAL) 		1745002036NRG24031020230933544 03/10/2023 PUSIYA BAI 1745002036WL033106 PUSIYA BAI 00697 BKID0MG1331 820 820 Processed 09/11/2023 292037243 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
361 DINDORI MP-45-002-036-001/100
(DEORIMAL) 		1745002036NRG24031020230933545 03/10/2023 ANEETA BAI SARIWAN 1745002036WL033106 ANEETA BAI SARIWAN 00697 BKID0MG1331 205 205 Processed 09/11/2023 292037243 ANEETABAISARIWAN NARMADA JHABUA GRAMIN BANK(508515)
362 DINDORI MP-45-002-036-001/103
(DEORIMAL) 		1745002036NRG24031020230933547 03/10/2023 FOOL BATI 1745002036WL033106 FOOL BATI 00697 BKID0MG1331 820 820 Processed 09/11/2023 292037243 FOOLBATI UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-036-001/11
(DEORIMAL) 		1745002036NRG24031020230933550 03/10/2023 INDRA LAL YADAV 1745002036WL033106 INDRA LAL YADAV 00697 BKID0MG1331 820 820 Processed 09/11/2023 292037243 INDRALALYADAV CENTRAL BANK OF INDIA(607115)
364 DINDORI MP-45-002-036-001/12
(DEORIMAL) 		1745002036NRG24031020230933554 03/10/2023 SAROJ BAI 1745002036WL033106 SAROJ BAI 00697 BKID0MG1331 820 820 Processed 09/11/2023 292037243 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
365 DINDORI MP-45-002-036-001/121-A
(DEORIMAL) 		1745002036NRG24031020230933557 03/10/2023 CHETAN DAS PADWAR 1745002036WL033106 CHETAN DAS PADWAR 00697 BKID0MG1331 820 820 Processed 09/11/2023 292037243 CHETANDASPADWAR NARMADA JHABUA GRAMIN BANK(508515)
366 DINDORI MP-45-002-036-001/139-B
(DEORIMAL) 		1745002036NRG24031020230933564 03/10/2023 DEV SINGH 1745002036WL033106 DEV SINGH 00697 BKID0MG1331 820 820 Processed 09/11/2023 292037243 DEVSINGH INDIAN BANK(607105)
367 DINDORI MP-45-002-036-001/145-A
(DEORIMAL) 		1745002036NRG24031020230933568 03/10/2023 SURJEET 1745002036WL033106 SURJEET 00697 BKID0MG1331 410 410 Processed 09/11/2023 292037243 SURJEET NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-036-001/153
(DEORIMAL) 		1745002036NRG24031020230933573 03/10/2023 CHAMELI BAI 1745002036WL033106 CHAMELI BAI 00697 BKID0MG1331 820 820 Processed 09/11/2023 292037243 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
369 DINDORI MP-45-002-036-001/18
(DEORIMAL) 		1745002036NRG24031020230933577 03/10/2023 LALVATI 1745002036WL033106 LALVATI 00697 BKID0MG1331 820 820 Processed 09/11/2023 292037243 LALVATI NARMADA JHABUA GRAMIN BANK(508515)
370 DINDORI MP-45-002-036-001/2
(DEORIMAL) 		1745002036NRG24031020230933579 03/10/2023 SAMHARU LAL 1745002036WL033106 SAMHARU LAL 00697 BKID0MG1331 820 820 Processed 09/11/2023 292037243 SAMHARULAL NARMADA JHABUA GRAMIN BANK(508515)
371 DINDORI MP-45-002-036-001/23
(DEORIMAL) 		1745002036NRG24031020230933581 03/10/2023 GIRASO BAI 1745002036WL033106 GIRASO BAI 00697 BKID0MG1331 820 820 Processed 09/11/2023 292037243 GIRASOBAI NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-036-001/25
(DEORIMAL) 		1745002036NRG24031020230933583 03/10/2023 ANJU BAI 1745002036WL033106 ANJU BAI 00697 BKID0MG1331 820 820 Processed 09/11/2023 292037243 ANJUBAI IDBI BANK(607095)
373 DINDORI MP-45-002-036-001/33
(DEORIMAL) 		1745002036NRG24031020230933587 03/10/2023 RAJEENA BAI 1745002036WL033106 RAJEENA BAI 00697 BKID0MG1331 410 410 Processed 09/11/2023 292037243 RAJEENABAI NARMADA JHABUA GRAMIN BANK(508515)
374 DINDORI MP-45-002-036-001/34
(DEORIMAL) 		1745002036NRG24031020230933590 03/10/2023 BUDHVARIYA BAI 1745002036WL033106 BUDHVARIYA BAI 00697 BKID0MG1331 615 615 Processed 09/11/2023 292037243 BUDHVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-036-001/45
(DEORIMAL) 		1745002036NRG24031020230933591 03/10/2023 BAJRU LAL 1745002036WL033106 BAJRU LAL 00697 BKID0MG1331 615 615 Processed 09/11/2023 292037243 BAJRULAL CENTRAL BANK OF INDIA(607115)
376 DINDORI MP-45-002-036-001/59
(DEORIMAL) 		1745002036NRG24031020230933592 03/10/2023 THUGGUR LAL 1745002036WL033106 THUGGUR LAL 00697 BKID0MG1331 615 615 Processed 09/11/2023 292037243 THUGGURLAL NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-036-001/59-A
(DEORIMAL) 		1745002036NRG24031020230933593 03/10/2023 DUJIYA BAI 1745002036WL033106 DUJIYA BAI 00697 BKID0MG1331 820 820 Processed 09/11/2023 292037243 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-036-001/62
(DEORIMAL) 		1745002036NRG24031020230933597 03/10/2023 CHHAVI DAS 1745002036WL033106 CHHAVI DAS 00697 BKID0MG1331 820 820 Processed 09/11/2023 292037243 CHHAVIDAS NARMADA JHABUA GRAMIN BANK(508515)
379 DINDORI MP-45-002-036-001/63
(DEORIMAL) 		1745002036NRG24031020230933598 03/10/2023 Kapoor das 1745002036WL033106 Kapoor das 00697 BKID0MG1331 820 820 Processed 09/11/2023 292037243 Kapoordas UCO BANK(607066)
380 DINDORI MP-45-002-036-001/64-A
(DEORIMAL) 		1745002036NRG24031020230933599 03/10/2023 RANJNA BAI 1745002036WL033106 RANJNA BAI 00697 BKID0MG1331 820 820 Processed 09/11/2023 292037243 RANJNABAI NARMADA JHABUA GRAMIN BANK(508515)
381 DINDORI MP-45-002-036-001/64-B
(DEORIMAL) 		1745002036NRG24031020230933600 03/10/2023 BRAJMA TANDIYA 1745002036WL033106 BRAJMA TANDIYA 00697 BKID0MG1331 615 615 Processed 09/11/2023 292037243 BRAJMATANDIYA NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-036-001/64-C
(DEORIMAL) 		1745002036NRG24031020230933601 03/10/2023 Jayanti Tandiya 1745002036WL033106 Jayanti Tandiya 00697 BKID0MG1331 820 820 Processed 09/11/2023 292037243 JayantiTandiya NARMADA JHABUA GRAMIN BANK(508515)
383 DINDORI MP-45-002-036-001/65-A
(DEORIMAL) 		1745002036NRG24031020230933603 03/10/2023 REETA BAI 1745002036WL033106 REETA BAI 00697 BKID0MG1331 205 205 Processed 09/11/2023 292037243 REETABAI NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-036-001/74
(DEORIMAL) 		1745002036NRG24031020230933604 03/10/2023 AATAM DAS 1745002036WL033106 AATAM DAS 00697 BKID0MG1331 820 820 Processed 09/11/2023 292037243 AATAMDAS NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-036-001/75
(DEORIMAL) 		1745002036NRG24031020230933607 03/10/2023 TILAK DAS 1745002036WL033106 TILAK DAS 00697 BKID0MG1331 410 410 Processed 09/11/2023 292037243 TILAKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
386 DINDORI MP-45-002-036-001/93
(DEORIMAL) 		1745002036NRG24031020230933619 03/10/2023 BHAGWATI BAI TANDIYA 1745002036WL033106 BHAGWATI BAI TANDIYA 00697 BKID0MG1331 820 820 Processed 09/11/2023 292037243 BHAGWATIBAITANDIYA NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-036-001/93-B
(DEORIMAL) 		1745002036NRG24031020230933621 03/10/2023 VIDHYA BAI TANDIYA 1745002036WL033106 VIDHYA BAI TANDIYA 00697 BKID0MG1331 820 820 Processed 09/11/2023 292037243 VIDHYABAITANDIYA NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-036-002/1
(DEORIMAL) 		1745002036NRG24031020230933490 03/10/2023 JANKI 1745002036WL033098 JANKI 00697 BKID0MG1331 630 630 Processed 09/11/2023 292037243 JANKI NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-036-002/12
(DEORIMAL) 		1745002036NRG24031020230933492 03/10/2023 TAJBEE BEGAM 1745002036WL033098 TAJBEE BEGAM 00697 BKID0MG1331 1050 1050 Processed 09/11/2023 292037243 TAJBEEBEGAM PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-036-002/12-a
(DEORIMAL) 		1745002036NRG24031020230933494 03/10/2023 Rahman 1745002036WL033098 Rahman 00697 BKID0MG1331 1050 1050 Processed 09/11/2023 292037243 Rahman INDIA POST PAYMENTS BANK LIMITED(508528)
391 DINDORI MP-45-002-036-002/12-a
(DEORIMAL) 		1745002036NRG24031020230933495 03/10/2023 RESHMA 1745002036WL033098 RESHMA 00697 BKID0MG1331 1050 1050 Processed 09/11/2023 292037243 RESHMA NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-036-002/15
(DEORIMAL) 		1745002036NRG24031020230933498 03/10/2023 SHAYAMA BAI PANDRAM 1745002036WL033098 SHAYAMA BAI PANDRAM 00697 BKID0MG1331 840 840 Processed 09/11/2023 292037243 SHAYAMABAIPANDRAM NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-036-002/19
(DEORIMAL) 		1745002036NRG24031020230933499 03/10/2023 SHAHEED BAKSH 1745002036WL033098 SHAHEED BAKSH 00697 BKID0MG1331 840 840 Processed 09/11/2023 292037243 SHAHEEDBAKSH NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-036-002/22
(DEORIMAL) 		1745002036NRG24031020230933504 03/10/2023 RAMJANVEE 1745002036WL033098 RAMJANVEE 00697 BKID0MG1331 1050 1050 Processed 09/11/2023 292037243 RAMJANVEE PUNJAB NATIONAL BANK(508568)
395 DINDORI MP-45-002-036-002/22
(DEORIMAL) 		1745002036NRG24031020230933503 03/10/2023 RASHEED BAKSH 1745002036WL033098 RASHEED BAKSH 00697 BKID0MG1331 1050 1050 Processed 09/11/2023 292037243 RASHEEDBAKSH PUNJAB NATIONAL BANK(508568)
396 DINDORI MP-45-002-036-002/25
(DEORIMAL) 		1745002036NRG24031020230933505 03/10/2023 Julekha Begam 1745002036WL033098 Julekha Begam 00697 BKID0MG1331 630 630 Processed 09/11/2023 292037243 JulekhaBegam NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-036-002/8
(DEORIMAL) 		1745002036NRG24031020230933511 03/10/2023 GIRANU BAI 1745002036WL033098 GIRANU BAI 00697 BKID0MG1331 840 840 Processed 09/11/2023 292037243 GIRANUBAI CENTRAL BANK OF INDIA(607115)
398 DINDORI MP-45-002-036-002/8-C
(DEORIMAL) 		1745002036NRG24031020230933514 03/10/2023 DHARAM VATI 1745002036WL033098 DHARAM VATI 00697 BKID0MG1331 840 840 Processed 10/11/2023 292037243 DHARAMVATI STATE BANK OF INDIA(508548)
SubTotal 123250 123250
399 DINDORI MP-45-002-036-002/12
(DEORIMAL) 		1745002036NRG24031020230933493 03/10/2023 Roshni 1745002036WL033098 Roshni 00697 BKID0MG1332 1050 1050 Processed 09/11/2023 292037243 Roshni PUNJAB NATIONAL BANK(508568)
400 DINDORI MP-45-002-057-001/146
(ROOSAMAL) 		1745002057NRG24031020230932366 03/10/2023 Nanni bai 1745002057WL033034 Nanni bai 00697 BKID0MG1332 1200 1200 Processed 09/11/2023 292037243 Nannibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2250 2250
401 DINDORI MP-45-002-017-003/81-A
(VIDAYPUR) 		1745002017NRG24031020230932479 03/10/2023 Ram fhal 1745002017WL033037 Ram fhal 00697 BKID0NAMRGB 210 210 Processed 09/11/2023 292037243 Ramfhal NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-027-001/1
(PADARIYAMAL) 		1745002027NRG24031020230931680 03/10/2023 BEERAN 1745002027WL033008 BEERAN 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 BEERAN NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-027-001/100
(PADARIYAMAL) 		1745002027NRG24031020230931683 03/10/2023 champa bai 1745002027WL033008 champa bai 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037243 champabai NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-027-001/101
(PADARIYAMAL) 		1745002027NRG24031020230931684 03/10/2023 KHuman 1745002027WL033008 KHuman 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 KHuman NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-027-001/102
(PADARIYAMAL) 		1745002027NRG24031020230931687 03/10/2023 shree wati 1745002027WL033008 shree wati 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037243 shreewati NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-027-001/102
(PADARIYAMAL) 		1745002027NRG24031020230931686 03/10/2023 SuKHSEN 1745002027WL033008 SuKHSEN 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037243 SuKHSEN NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-027-001/103
(PADARIYAMAL) 		1745002027NRG24031020230931689 03/10/2023 dhanni 1745002027WL033008 dhanni 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 dhanni NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-027-001/103
(PADARIYAMAL) 		1745002027NRG24031020230931688 03/10/2023 RAJENDRA 1745002027WL033008 RAJENDRA 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
409 DINDORI MP-45-002-027-001/104
(PADARIYAMAL) 		1745002027NRG24031020230931691 03/10/2023 parwati 1745002027WL033008 parwati 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 parwati NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-027-001/104
(PADARIYAMAL) 		1745002027NRG24031020230931690 03/10/2023 RAJJu 1745002027WL033008 RAJJu 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 RAJJu NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-027-001/106
(PADARIYAMAL) 		1745002027NRG24031020230931693 03/10/2023 bir singh maravi 1745002027WL033008 bir singh maravi 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 birsinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-027-001/106
(PADARIYAMAL) 		1745002027NRG24031020230931692 03/10/2023 Santa bai 1745002027WL033008 Santa bai 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 Santabai INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-027-001/111
(PADARIYAMAL) 		1745002027NRG24031020230931696 03/10/2023 dhaniram 1745002027WL033008 dhaniram 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
414 DINDORI MP-45-002-027-001/113
(PADARIYAMAL) 		1745002027NRG24031020230931697 03/10/2023 CHAMAN BAI 1745002027WL033008 CHAMAN BAI 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 CHAMANBAI NARMADA JHABUA GRAMIN BANK(508515)
415 DINDORI MP-45-002-027-001/117
(PADARIYAMAL) 		1745002027NRG24031020230931701 03/10/2023 mohavati bai 1745002027WL033008 mohavati bai 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 mohavatibai INDIA POST PAYMENTS BANK LIMITED(508528)
416 DINDORI MP-45-002-027-001/118
(PADARIYAMAL) 		1745002027NRG24031020230931702 03/10/2023 Jeher 1745002027WL033008 Jeher 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 292037243 Jeher STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-027-001/118
(PADARIYAMAL) 		1745002027NRG24031020230931703 03/10/2023 lachchho 1745002027WL033008 lachchho 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 292037243 lachchho INDUSIND BANK(607189)
418 DINDORI MP-45-002-027-001/120
(PADARIYAMAL) 		1745002027NRG24031020230931705 03/10/2023 bishmatiya bai 1745002027WL033008 bishmatiya bai 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 bishmatiyabai INDIAN BANK(607105)
419 DINDORI MP-45-002-027-001/120
(PADARIYAMAL) 		1745002027NRG24031020230931704 03/10/2023 RAJESH 1745002027WL033008 RAJESH 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-027-001/121
(PADARIYAMAL) 		1745002027NRG24031020230931707 03/10/2023 shukla singh 1745002027WL033008 shukla singh 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 292037243 shuklasingh NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-027-001/121
(PADARIYAMAL) 		1745002027NRG24031020230931706 03/10/2023 SuKLA 1745002027WL033008 SuKLA 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 SuKLA NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-027-001/122
(PADARIYAMAL) 		1745002027NRG24031020230931709 03/10/2023 tulsa bai dhurwey 1745002027WL033008 tulsa bai dhurwey 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 292037243 tulsabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
423 DINDORI MP-45-002-027-001/126
(PADARIYAMAL) 		1745002027NRG24031020230931711 03/10/2023 jeera bai 1745002027WL033008 jeera bai 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 292037243 jeerabai INDUSIND BANK(607189)
424 DINDORI MP-45-002-027-001/128
(PADARIYAMAL) 		1745002027NRG24031020230931712 03/10/2023 Mangli bai 1745002027WL033008 Mangli bai 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 Manglibai NARMADA JHABUA GRAMIN BANK(508515)
425 DINDORI MP-45-002-027-001/131
(PADARIYAMAL) 		1745002027NRG24031020230931716 03/10/2023 GOVIND 1745002027WL033008 GOVIND 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-027-001/131
(PADARIYAMAL) 		1745002027NRG24031020230931717 03/10/2023 lamiya bai 1745002027WL033008 lamiya bai 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-027-001/132
(PADARIYAMAL) 		1745002027NRG24031020230931719 03/10/2023 kushma mai 1745002027WL033008 kushma mai 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037243 kushmamai INDIA POST PAYMENTS BANK LIMITED(508528)
428 DINDORI MP-45-002-027-001/132
(PADARIYAMAL) 		1745002027NRG24031020230931718 03/10/2023 MANGAL SINGH 1745002027WL033008 MANGAL SINGH 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037243 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-027-001/133
(PADARIYAMAL) 		1745002027NRG24031020230931720 03/10/2023 bhoora singh maravi 1745002027WL033008 bhoora singh maravi 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 bhoorasinghmaravi INDIAN BANK(607105)
430 DINDORI MP-45-002-027-001/133
(PADARIYAMAL) 		1745002027NRG24031020230931721 03/10/2023 gujratiya bai 1745002027WL033008 gujratiya bai 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 gujratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-027-001/135-A
(PADARIYAMAL) 		1745002027NRG24031020230931722 03/10/2023 sudesh 1745002027WL033008 sudesh 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 sudesh INDIA POST PAYMENTS BANK LIMITED(508528)
432 DINDORI MP-45-002-027-001/137-A
(PADARIYAMAL) 		1745002027NRG24031020230931723 03/10/2023 budhdhe lal 1745002027WL033008 budhdhe lal 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037243 budhdhelal NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-027-001/140
(PADARIYAMAL) 		1745002027NRG24031020230931724 03/10/2023 suresh 1745002027WL033008 suresh 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
434 DINDORI MP-45-002-027-001/140
(PADARIYAMAL) 		1745002027NRG24031020230931725 03/10/2023 suresh singh 1745002027WL033008 suresh singh 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037243 sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
435 DINDORI MP-45-002-027-001/146
(PADARIYAMAL) 		1745002027NRG24031020230931728 03/10/2023 samarwati 1745002027WL033008 samarwati 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 samarwati INDIA POST PAYMENTS BANK LIMITED(508528)
436 DINDORI MP-45-002-027-001/16-A
(PADARIYAMAL) 		1745002027NRG24031020230931733 03/10/2023 samarti bai 1745002027WL033008 samarti bai 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 samartibai INDIA POST PAYMENTS BANK LIMITED(508528)
437 DINDORI MP-45-002-027-001/169
(PADARIYAMAL) 		1745002027NRG24031020230931735 03/10/2023 Jethu 1745002027WL033008 Jethu 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 Jethu NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-027-001/2
(PADARIYAMAL) 		1745002027NRG24031020230931738 03/10/2023 DHANNu 1745002027WL033008 DHANNu 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 DHANNu INDIA POST PAYMENTS BANK LIMITED(508528)
439 DINDORI MP-45-002-027-001/20-A
(PADARIYAMAL) 		1745002027NRG24031020230931739 03/10/2023 JIYATRAM 1745002027WL033008 JIYATRAM 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 JIYATRAM NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-027-001/20-A
(PADARIYAMAL) 		1745002027NRG24031020230931740 03/10/2023 Lakshmi bai 1745002027WL033008 Lakshmi bai 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 Lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-027-001/21
(PADARIYAMAL) 		1745002027NRG24031020230931741 03/10/2023 kuwar singh 1745002027WL033008 kuwar singh 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-027-001/22
(PADARIYAMAL) 		1745002027NRG24031020230931742 03/10/2023 souni bai 1745002027WL033008 souni bai 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 292037243 sounibai STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-027-001/22-A
(PADARIYAMAL) 		1745002027NRG24031020230931743 03/10/2023 Ramfal 1745002027WL033008 Ramfal 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 Ramfal INDIA POST PAYMENTS BANK LIMITED(508528)
444 DINDORI MP-45-002-027-001/22-A
(PADARIYAMAL) 		1745002027NRG24031020230931744 03/10/2023 semwati bai 1745002027WL033008 semwati bai 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 semwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
445 DINDORI MP-45-002-027-001/23
(PADARIYAMAL) 		1745002027NRG24031020230931746 03/10/2023 jyanti bai 1745002027WL033008 jyanti bai 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 jyantibai INDIA POST PAYMENTS BANK LIMITED(508528)
446 DINDORI MP-45-002-027-001/23
(PADARIYAMAL) 		1745002027NRG24031020230931745 03/10/2023 kodulal 1745002027WL033008 kodulal 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 kodulal INDIA POST PAYMENTS BANK LIMITED(508528)
447 DINDORI MP-45-002-027-001/25-A
(PADARIYAMAL) 		1745002027NRG24031020230931749 03/10/2023 fagni bai dhurwey 1745002027WL033008 fagni bai dhurwey 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 fagnibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-027-001/25-B
(PADARIYAMAL) 		1745002027NRG24031020230931751 03/10/2023 gouri bai 1745002027WL033008 gouri bai 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 gouribai PUNJAB NATIONAL BANK(508568)
449 DINDORI MP-45-002-027-001/25-B
(PADARIYAMAL) 		1745002027NRG24031020230931750 03/10/2023 nan singh 1745002027WL033008 nan singh 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037243 nansingh UCO BANK(607066)
450 DINDORI MP-45-002-027-001/27
(PADARIYAMAL) 		1745002027NRG24031020230931753 03/10/2023 Skousal bai 1745002027WL033008 Skousal bai 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 Skousalbai INDIA POST PAYMENTS BANK LIMITED(508528)
451 DINDORI MP-45-002-027-001/27
(PADARIYAMAL) 		1745002027NRG24031020230931752 03/10/2023 SOONA SINGH 1745002027WL033008 SOONA SINGH 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 SOONASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-027-001/3-A
(PADARIYAMAL) 		1745002027NRG24031020230931756 03/10/2023 dalloo singh 1745002027WL033008 dalloo singh 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 dalloosingh NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-027-001/3-A
(PADARIYAMAL) 		1745002027NRG24031020230931755 03/10/2023 Dallu 1745002027WL033008 Dallu 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 Dallu NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-027-001/3-B
(PADARIYAMAL) 		1745002027NRG24031020230931757 03/10/2023 budhdhu 1745002027WL033008 budhdhu 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037243 budhdhu NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-027-001/3-B
(PADARIYAMAL) 		1745002027NRG24031020230931758 03/10/2023 chhoti bai 1745002027WL033008 chhoti bai 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-027-001/3-C
(PADARIYAMAL) 		1745002027NRG24031020230931759 03/10/2023 surendra singh 1745002027WL033008 surendra singh 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037243 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
457 DINDORI MP-45-002-027-001/30
(PADARIYAMAL) 		1745002027NRG24031020230931762 03/10/2023 pusiya bai 1745002027WL033008 pusiya bai 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 pusiyabai NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-027-001/31-C
(PADARIYAMAL) 		1745002027NRG24031020230931765 03/10/2023 niyamwati 1745002027WL033008 niyamwati 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037243 niyamwati NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-027-001/32
(PADARIYAMAL) 		1745002027NRG24031020230931767 03/10/2023 kuwariya bai 1745002027WL033008 kuwariya bai 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037243 kuwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
460 DINDORI MP-45-002-027-001/32
(PADARIYAMAL) 		1745002027NRG24031020230931766 03/10/2023 Visram 1745002027WL033008 Visram 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037243 Visram INDIA POST PAYMENTS BANK LIMITED(508528)
461 DINDORI MP-45-002-027-001/33
(PADARIYAMAL) 		1745002027NRG24031020230931769 03/10/2023 kuwariya 1745002027WL033008 kuwariya 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 kuwariya INDIA POST PAYMENTS BANK LIMITED(508528)
462 DINDORI MP-45-002-027-001/34
(PADARIYAMAL) 		1745002027NRG24031020230931770 03/10/2023 Bajaro bai 1745002027WL033008 Bajaro bai 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 Bajarobai NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-027-001/34-A
(PADARIYAMAL) 		1745002027NRG24031020230931772 03/10/2023 mahiya bai dhurwey 1745002027WL033008 mahiya bai dhurwey 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037243 mahiyabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-027-001/34-A
(PADARIYAMAL) 		1745002027NRG24031020230931771 03/10/2023 rajkumar maravi 1745002027WL033008 rajkumar maravi 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037243 rajkumarmaravi NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-027-001/35
(PADARIYAMAL) 		1745002027NRG24031020230931773 03/10/2023 DUKHKHU SINGH 1745002027WL033008 DUKHKHU SINGH 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037243 DUKHKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-027-001/38-A
(PADARIYAMAL) 		1745002027NRG24031020230931781 03/10/2023 sampatiya 1745002027WL033008 sampatiya 00697 BKID0NAMRGB 400 400 Processed 10/11/2023 292037243 sampatiya INDUSIND BANK(607189)
467 DINDORI MP-45-002-027-001/4
(PADARIYAMAL) 		1745002027NRG24031020230931782 03/10/2023 Agarnin 1745002027WL033008 Agarnin 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 Agarnin NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-027-001/42-B
(PADARIYAMAL) 		1745002027NRG24031020230931788 03/10/2023 PUNNULAL 1745002027WL033008 PUNNULAL 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 PUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-027-001/43
(PADARIYAMAL) 		1745002027NRG24031020230931790 03/10/2023 CHOTA SINGH 1745002027WL033008 CHOTA SINGH 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037243 CHOTASINGH NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-027-001/45
(PADARIYAMAL) 		1745002027NRG24031020230931791 03/10/2023 kuwariya bai 1745002027WL033008 kuwariya bai 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 kuwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
471 DINDORI MP-45-002-027-001/46-A
(PADARIYAMAL) 		1745002027NRG24031020230931795 03/10/2023 neha bai 1745002027WL033008 neha bai 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 nehabai INDIA POST PAYMENTS BANK LIMITED(508528)
472 DINDORI MP-45-002-027-001/47
(PADARIYAMAL) 		1745002027NRG24031020230931797 03/10/2023 jugri bai 1745002027WL033008 jugri bai 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 292037243 jugribai STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-027-001/48
(PADARIYAMAL) 		1745002027NRG24031020230931799 03/10/2023 Chamru 1745002027WL033008 Chamru 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037243 Chamru NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-027-001/48-A
(PADARIYAMAL) 		1745002027NRG24031020230931800 03/10/2023 Lalan singh dhurwey 1745002027WL033008 Lalan singh dhurwey 00697 BKID0NAMRGB 600 600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 DINDORI MP-45-002-027-001/48-A
(PADARIYAMAL) 		1745002027NRG24031020230931801 03/10/2023 pushpwati bai dhurwey 1745002027WL033008 pushpwati bai dhurwey 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 292037243 pushpwatibaidhurwey STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-027-001/50-A
(PADARIYAMAL) 		1745002027NRG24031020230931805 03/10/2023 AVAN SINGH 1745002027WL033008 AVAN SINGH 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 292037243 AVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-027-001/50-A
(PADARIYAMAL) 		1745002027NRG24031020230931806 03/10/2023 mayavati masram 1745002027WL033008 mayavati masram 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 292037243 mayavatimasram STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-027-001/53
(PADARIYAMAL) 		1745002027NRG24031020230931808 03/10/2023 Nanhu singh 1745002027WL033008 Nanhu singh 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 Nanhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
479 DINDORI MP-45-002-027-001/53
(PADARIYAMAL) 		1745002027NRG24031020230931809 03/10/2023 ramwati 1745002027WL033008 ramwati 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
480 DINDORI MP-45-002-027-001/56-A
(PADARIYAMAL) 		1745002027NRG24031020230931815 03/10/2023 gangawati bai 1745002027WL033008 gangawati bai 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 gangawatibai INDIA POST PAYMENTS BANK LIMITED(508528)
481 DINDORI MP-45-002-027-001/57
(PADARIYAMAL) 		1745002027NRG24031020230931816 03/10/2023 Foolwati 1745002027WL033008 Foolwati 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 Foolwati NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-027-001/6
(PADARIYAMAL) 		1745002027NRG24031020230931820 03/10/2023 Pathariya 1745002027WL033008 Pathariya 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 Pathariya INDIA POST PAYMENTS BANK LIMITED(508528)
483 DINDORI MP-45-002-027-001/60
(PADARIYAMAL) 		1745002027NRG24031020230931821 03/10/2023 Pawan 1745002027WL033008 Pawan 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
484 DINDORI MP-45-002-027-001/60-A
(PADARIYAMAL) 		1745002027NRG24031020230931822 03/10/2023 sonsingh 1745002027WL033008 sonsingh 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 292037243 sonsingh STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-027-001/62
(PADARIYAMAL) 		1745002027NRG24031020230931827 03/10/2023 rajo bai 1745002027WL033008 rajo bai 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037243 rajobai BANK OF BARODA(606985)
486 DINDORI MP-45-002-027-001/65-A
(PADARIYAMAL) 		1745002027NRG24031020230931831 03/10/2023 Bhagat 1745002027WL033008 Bhagat 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037243 Bhagat NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-027-001/67
(PADARIYAMAL) 		1745002027NRG24031020230931837 03/10/2023 Bajri bai 1745002027WL033008 Bajri bai 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 Bajribai NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-027-001/67
(PADARIYAMAL) 		1745002027NRG24031020230931836 03/10/2023 Guhru singh 1745002027WL033008 Guhru singh 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 292037243 Guhrusingh STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-027-001/70
(PADARIYAMAL) 		1745002027NRG24031020230931849 03/10/2023 bando bai 1745002027WL033010 bando bai 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 bandobai NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-027-001/70
(PADARIYAMAL) 		1745002027NRG24031020230931847 03/10/2023 budhaiya 1745002027WL033010 budhaiya 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 budhaiya NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-027-001/70
(PADARIYAMAL) 		1745002027NRG24031020230931848 03/10/2023 maha singh 1745002027WL033010 maha singh 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
492 DINDORI MP-45-002-027-001/70-A
(PADARIYAMAL) 		1745002027NRG24031020230931850 03/10/2023 faguwa singh 1745002027WL033010 faguwa singh 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 faguwasingh INDIA POST PAYMENTS BANK LIMITED(508528)
493 DINDORI MP-45-002-027-001/70-A
(PADARIYAMAL) 		1745002027NRG24031020230931851 03/10/2023 Shyamvati 1745002027WL033010 Shyamvati 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 Shyamvati NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-027-001/72
(PADARIYAMAL) 		1745002027NRG24031020230931856 03/10/2023 CHAMRIN BAI 1745002027WL033010 CHAMRIN BAI 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 CHAMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-027-001/72-A
(PADARIYAMAL) 		1745002027NRG24031020230931858 03/10/2023 amratiya bai kushram 1745002027WL033010 amratiya bai kushram 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 amratiyabaikushram NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-027-001/72-A
(PADARIYAMAL) 		1745002027NRG24031020230931857 03/10/2023 maniram kushram 1745002027WL033010 maniram kushram 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 maniramkushram NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-027-001/73
(PADARIYAMAL) 		1745002027NRG24031020230931860 03/10/2023 dasri bai 1745002027WL033010 dasri bai 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037243 dasribai UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-027-001/74
(PADARIYAMAL) 		1745002027NRG24031020230931863 03/10/2023 bHADHDHE 1745002027WL033010 bHADHDHE 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 292037243 bHADHDHE NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-027-001/74
(PADARIYAMAL) 		1745002027NRG24031020230931864 03/10/2023 lamiya bai 1745002027WL033010 lamiya bai 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 292037243 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
500 DINDORI MP-45-002-027-001/77
(PADARIYAMAL) 		1745002027NRG24031020230931867 03/10/2023 Chetram 1745002027WL033010 Chetram 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 Chetram NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-027-001/77-A
(PADARIYAMAL) 		1745002027NRG24031020230931869 03/10/2023 parwati bai 1745002027WL033010 parwati bai 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-027-001/77-A
(PADARIYAMAL) 		1745002027NRG24031020230931868 03/10/2023 Rituraj 1745002027WL033010 Rituraj 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 Rituraj BANK OF BARODA(606985)
503 DINDORI MP-45-002-027-001/8
(PADARIYAMAL) 		1745002027NRG24031020230931871 03/10/2023 FULSAIYA SINGH 1745002027WL033010 FULSAIYA SINGH 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037243 FULSAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-027-001/8
(PADARIYAMAL) 		1745002027NRG24031020230931872 03/10/2023 mahi bai 1745002027WL033010 mahi bai 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037243 mahibai NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-027-001/80
(PADARIYAMAL) 		1745002027NRG24031020230931874 03/10/2023 bHuKHiYA 1745002027WL033010 bHuKHiYA 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 bHuKHiYA INDIA POST PAYMENTS BANK LIMITED(508528)
506 DINDORI MP-45-002-027-001/82
(PADARIYAMAL) 		1745002027NRG24031020230931875 03/10/2023 CHANDRA SINGH 1745002027WL033010 CHANDRA SINGH 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-027-001/82-A
(PADARIYAMAL) 		1745002027NRG24031020230931877 03/10/2023 shyam kali 1745002027WL033010 shyam kali 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-027-001/83
(PADARIYAMAL) 		1745002027NRG24031020230931878 03/10/2023 DIMRIN BAI 1745002027WL033010 DIMRIN BAI 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 DIMRINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 DINDORI MP-45-002-027-001/85
(PADARIYAMAL) 		1745002027NRG24031020230931879 03/10/2023 basorin bai 1745002027WL033010 basorin bai 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 basorinbai INDIAN BANK(607105)
510 DINDORI MP-45-002-027-001/85-A
(PADARIYAMAL) 		1745002027NRG24031020230931881 03/10/2023 bitti bai 1745002027WL033010 bitti bai 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 bittibai INDIA POST PAYMENTS BANK LIMITED(508528)
511 DINDORI MP-45-002-027-001/85-A
(PADARIYAMAL) 		1745002027NRG24031020230931880 03/10/2023 Lamha 1745002027WL033010 Lamha 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 Lamha NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-027-001/85-B
(PADARIYAMAL) 		1745002027NRG24031020230931883 03/10/2023 rajiya bai Dhurwey 1745002027WL033010 rajiya bai Dhurwey 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 rajiyabaiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
513 DINDORI MP-45-002-027-001/85-B
(PADARIYAMAL) 		1745002027NRG24031020230931882 03/10/2023 Santosh Kumar Dhurwey 1745002027WL033010 Santosh Kumar Dhurwey 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 SantoshKumarDhurwey NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-027-001/87
(PADARIYAMAL) 		1745002027NRG24031020230931884 03/10/2023 BATTI BAI 1745002027WL033010 BATTI BAI 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 BATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-027-001/87-A
(PADARIYAMAL) 		1745002027NRG24031020230931886 03/10/2023 kamal vati bai neti 1745002027WL033010 kamal vati bai neti 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 kamalvatibaineti INDIA POST PAYMENTS BANK LIMITED(508528)
516 DINDORI MP-45-002-027-001/87-A
(PADARIYAMAL) 		1745002027NRG24031020230931885 03/10/2023 pOORAN 1745002027WL033010 pOORAN 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 pOORAN NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-027-001/87-B
(PADARIYAMAL) 		1745002027NRG24031020230931887 03/10/2023 laxmi bai neti 1745002027WL033010 laxmi bai neti 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 laxmibaineti PUNJAB NATIONAL BANK(508568)
518 DINDORI MP-45-002-027-001/88
(PADARIYAMAL) 		1745002027NRG24031020230931888 03/10/2023 JHANAKLAL 1745002027WL033010 JHANAKLAL 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 JHANAKLAL UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-027-001/88-A
(PADARIYAMAL) 		1745002027NRG24031020230931889 03/10/2023 TEERATH 1745002027WL033010 TEERATH 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 TEERATH INDIAN BANK(607105)
520 DINDORI MP-45-002-027-001/91
(PADARIYAMAL) 		1745002027NRG24031020230931891 03/10/2023 Manbodi 1745002027WL033010 Manbodi 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 Manbodi NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-027-001/91
(PADARIYAMAL) 		1745002027NRG24031020230931892 03/10/2023 matiya 1745002027WL033010 matiya 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037243 matiya NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-027-001/91-A
(PADARIYAMAL) 		1745002027NRG24031020230931893 03/10/2023 KAR SINGH 1745002027WL033010 KAR SINGH 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037243 KARSINGH NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-027-001/91-A
(PADARIYAMAL) 		1745002027NRG24031020230931894 03/10/2023 sunti bai 1745002027WL033010 sunti bai 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
524 DINDORI MP-45-002-027-001/91-B
(PADARIYAMAL) 		1745002027NRG24031020230931895 03/10/2023 jail singh 1745002027WL033010 jail singh 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 292037243 jailsingh NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-027-001/91-B
(PADARIYAMAL) 		1745002027NRG24031020230931896 03/10/2023 khemlta bai 1745002027WL033010 khemlta bai 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 292037243 khemltabai NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-027-001/93
(PADARIYAMAL) 		1745002027NRG24031020230931898 03/10/2023 khushwati bai 1745002027WL033010 khushwati bai 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 292037243 khushwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
527 DINDORI MP-45-002-027-001/96
(PADARIYAMAL) 		1745002027NRG24031020230931902 03/10/2023 amasiya 1745002027WL033010 amasiya 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 amasiya NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-027-001/96
(PADARIYAMAL) 		1745002027NRG24031020230931901 03/10/2023 bHAGAT 1745002027WL033010 bHAGAT 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 bHAGAT NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-027-001/96-A
(PADARIYAMAL) 		1745002027NRG24031020230931903 03/10/2023 rakesh kumar 1745002027WL033010 rakesh kumar 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 292037243 rakeshkumar PUNJAB NATIONAL BANK(508568)
530 DINDORI MP-45-002-027-001/98
(PADARIYAMAL) 		1745002027NRG24031020230931906 03/10/2023 Parmodhi 1745002027WL033010 Parmodhi 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 Parmodhi INDIA POST PAYMENTS BANK LIMITED(508528)
531 DINDORI MP-45-002-027-001/98
(PADARIYAMAL) 		1745002027NRG24031020230931907 03/10/2023 sukhmat 1745002027WL033010 sukhmat 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 sukhmat INDIA POST PAYMENTS BANK LIMITED(508528)
532 DINDORI MP-45-002-027-001/98-B
(PADARIYAMAL) 		1745002027NRG24031020230931908 03/10/2023 laxmi baiudde 1745002027WL033010 laxmi baiudde 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037243 laxmibaiudde INDIA POST PAYMENTS BANK LIMITED(508528)
533 DINDORI MP-45-002-027-001/99
(PADARIYAMAL) 		1745002027NRG24031020230931909 03/10/2023 bisru singh 1745002027WL033010 bisru singh 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292037243 bisrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
534 DINDORI MP-45-002-027-001/99
(PADARIYAMAL) 		1745002027NRG24031020230931910 03/10/2023 MANGLI BAI 1745002027WL033010 MANGLI BAI 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292037243 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-036-001/84
(DEORIMAL) 		1745002036NRG24031020230933612 03/10/2023 DROPTI BAI 1745002036WL033106 DROPTI BAI 00697 BKID0NAMRGB 410 410 Processed 09/11/2023 292037243 DROPTIBAI IDBI BANK(607095)
SubTotal 70820 70820
Total 409880 409880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_031023APB_FTO_300643 Bank of Baroda BARB0DINDIN DINDORI 4850
2 DINDORI MP1745002_031023APB_FTO_300643 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1015
3 DINDORI MP1745002_031023APB_FTO_300643 Canara Bank CNRB0004113 DINDORI 1050
4 DINDORI MP1745002_031023APB_FTO_300643 Central Bank Of India CBIN0283015 DINDORI 2460
5 DINDORI MP1745002_031023APB_FTO_300643 IDBI Bank IBKL0001555 DINDORI 820
6 DINDORI MP1745002_031023APB_FTO_300643 Indian Bank IDIB000D070 DINDORI 19470
7 DINDORI MP1745002_031023APB_FTO_300643 Indian Bank IDIB000D648 Dindori 8720
8 DINDORI MP1745002_031023APB_FTO_300643 Punjab National Bank PUNB0031000 MANDLA 820
9 DINDORI MP1745002_031023APB_FTO_300643 Punjab National Bank PUNB0642100 DINDORI MP 31730
10 DINDORI MP1745002_031023APB_FTO_300643 State Bank of India SBIN0000421 MANDLA 1050
11 DINDORI MP1745002_031023APB_FTO_300643 State Bank of India SBIN0000490 TIKAMGARH 1200
12 DINDORI MP1745002_031023APB_FTO_300643 State Bank of India SBIN0001061 DINDORI 13650
13 DINDORI MP1745002_031023APB_FTO_300643 State Bank of India SBIN0005511 SAMNAPUR 820
14 DINDORI MP1745002_031023APB_FTO_300643 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 27980
15 DINDORI MP1745002_031023APB_FTO_300643 Union Bank of India UBIN0559482 DINDORI 95235
16 DINDORI MP1745002_031023APB_FTO_300643 India Post Payments Bank IPOS0000001 Dindori 2690
17 DINDORI MP1745002_031023APB_FTO_300643 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 123250
18 DINDORI MP1745002_031023APB_FTO_300643 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 2250
19 DINDORI MP1745002_031023APB_FTO_300643 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 70820

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