Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_010723APB_FTO_141643
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-45-002-012-003/12
(SAHAJPURI) 		1745002000NRG24010720230532066 01/07/2023 TEEJA BAI 1745002WL017906 TEEJA BAI 00045 BARB0DINDIN 1025 1025 Processed 11/07/2023 799842109 TEEJABAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-012-003/12-a
(SAHAJPURI) 		1745002000NRG24010720230532068 01/07/2023 GAYARASHI 1745002WL017906 GAYARASHI 00045 BARB0DINDIN 1025 1025 Processed 11/07/2023 799842109 GAYARASHI BANK OF BARODA(606985)
3 DINDORI MP-45-002-012-003/16-B
(SAHAJPURI) 		1745002000NRG24010720230532075 01/07/2023 heeravati 1745002WL017906 heeravati 00045 BARB0DINDIN 1230 1230 Processed 11/07/2023 799842109 heeravati BANK OF BARODA(606985)
4 DINDORI MP-45-002-012-003/21
(SAHAJPURI) 		1745002000NRG24010720230532088 01/07/2023 DAYAWATI 1745002WL017906 DAYAWATI 00045 BARB0DINDIN 1230 1230 Processed 11/07/2023 799842109 DAYAWATI BANK OF BARODA(606985)
5 DINDORI MP-45-002-012-003/21
(SAHAJPURI) 		1745002000NRG24010720230532089 01/07/2023 santosh 1745002WL017906 santosh 00045 BARB0DINDIN 1230 1230 Processed 11/07/2023 799842109 santosh BANK OF BARODA(606985)
6 DINDORI MP-45-002-012-003/22
(SAHAJPURI) 		1745002000NRG24010720230532091 01/07/2023 domaniya 1745002WL017906 domaniya 00045 BARB0DINDIN 1230 1230 Processed 11/07/2023 799842109 domaniya BANK OF BARODA(606985)
7 DINDORI MP-45-002-012-003/25-B
(SAHAJPURI) 		1745002000NRG24010720230532105 01/07/2023 janki bai 1745002WL017906 janki bai 00045 BARB0DINDIN 1230 1230 Processed 11/07/2023 799842109 jankibai BANK OF BARODA(606985)
8 DINDORI MP-45-002-012-003/43-a
(SAHAJPURI) 		1745002000NRG24010720230532141 01/07/2023 Siya bai 1745002WL017906 Siya bai 00045 BARB0DINDIN 1230 1230 Processed 11/07/2023 799842109 Siyabai BANK OF BARODA(606985)
9 DINDORI MP-45-002-012-003/44-a
(SAHAJPURI) 		1745002000NRG24010720230532147 01/07/2023 ESHVAREE BAI 1745002WL017906 ESHVAREE BAI 00045 BARB0DINDIN 1230 1230 Processed 11/07/2023 799842109 ESHVAREEBAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-012-003/47-B
(SAHAJPURI) 		1745002000NRG24010720230532157 01/07/2023 LACHHMI BAI 1745002WL017906 LACHHMI BAI 00045 BARB0DINDIN 1230 1230 Processed 11/07/2023 799842109 LACHHMIBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-020-001/63
(TENDUMERMOHTARA) 		1745002020NRG24010720230530807 01/07/2023 Chamman Bai Dhurwey 1745002020WL017881 Chamman Bai Dhurwey 00045 BARB0DINDIN 1194 1194 Processed 11/07/2023 799842109 ChammanBaiDhurwey BANK OF BARODA(606985)
12 DINDORI MP-45-002-030-001/117-C
(HINOTA) 		1745002000NRG24010720230531179 01/07/2023 KAMLESH BANVASI 1745002WL017885 KAMLESH BANVASI 00045 BARB0DINDIN 1290 1290 Processed 11/07/2023 799842109 KAMLESHBANVASI STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-030-001/88
(HINOTA) 		1745002000NRG24010720230531308 01/07/2023 SAROJ BAI YADAV 1745002WL017885 SAROJ BAI YADAV 00045 BARB0DINDIN 1290 1290 Processed 11/07/2023 799842109 SAROJBAIYADAV BANK OF BARODA(606985)
14 DINDORI MP-45-002-060-001/1003
(KASAISODHA) 		1745002000NRG24010720230530319 01/07/2023 Lammi 1745002WL017877 Lammi 00045 BARB0DINDIN 975 975 Processed 11/07/2023 799842109 Lammi BANK OF BARODA(606985)
15 DINDORI MP-45-002-060-001/196
(KASAISODHA) 		1745002000NRG24010720230530358 01/07/2023 Rampyari 1745002WL017877 Rampyari 00045 BARB0DINDIN 780 780 Processed 11/07/2023 799842109 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-060-001/217
(KASAISODHA) 		1745002000NRG24010720230530372 01/07/2023 Leela 1745002WL017877 Leela 00045 BARB0DINDIN 780 780 Processed 11/07/2023 799842109 Leela BANK OF BARODA(606985)
17 DINDORI MP-45-002-060-001/302
(KASAISODHA) 		1745002000NRG24010720230530462 01/07/2023 suhaniya bai 1745002WL017877 suhaniya bai 00045 BARB0DINDIN 975 975 Processed 11/07/2023 799842109 suhaniyabai BANK OF BARODA(606985)
18 DINDORI MP-45-002-060-001/316-D
(KASAISODHA) 		1745002000NRG24010720230530482 01/07/2023 Suresh 1745002WL017877 Suresh 00045 BARB0DINDIN 975 975 Processed 11/07/2023 799842109 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-060-001/316-D
(KASAISODHA) 		1745002000NRG24010720230530481 01/07/2023 Suresh 1745002WL017877 Suresh 00045 BARB0DINDIN 975 975 Processed 11/07/2023 799842109 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-060-001/570
(KASAISODHA) 		1745002000NRG24010720230530592 01/07/2023 Ameerr das 1745002WL017877 Ameerr das 00045 BARB0DINDIN 780 780 Processed 11/07/2023 799842109 Ameerrdas BANK OF BARODA(606985)
21 DINDORI MP-45-002-060-001/570
(KASAISODHA) 		1745002000NRG24010720230530593 01/07/2023 Nanbai 1745002WL017877 Nanbai 00045 BARB0DINDIN 780 780 Processed 11/07/2023 799842109 Nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
22 DINDORI MP-45-002-060-001/62-D
(KASAISODHA) 		1745002000NRG24010720230530616 01/07/2023 Amit 1745002WL017877 Amit 00045 BARB0DINDIN 1170 1170 Processed 11/07/2023 799842109 Amit PUNJAB NATIONAL BANK(508568)
23 DINDORI MP-45-002-060-001/73
(KASAISODHA) 		1745002000NRG24010720230530620 01/07/2023 archna 1745002WL017877 archna 00045 BARB0DINDIN 975 975 Processed 11/07/2023 799842109 archna INDIA POST PAYMENTS BANK LIMITED(508528)
24 DINDORI MP-45-002-060-001/73
(KASAISODHA) 		1745002000NRG24010720230530619 01/07/2023 surendra 1745002WL017877 surendra 00045 BARB0DINDIN 975 975 Processed 11/07/2023 799842109 surendra BANK OF BARODA(606985)
25 DINDORI MP-45-002-062-003/102
(DARRIMOHGAON) 		1745002000NRG24010720230530724 01/07/2023 KUMARIBAI 1745002WL017880 KUMARIBAI 00045 BARB0DINDIN 1080 1080 Processed 11/07/2023 799842109 KUMARIBAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-062-003/117
(DARRIMOHGAON) 		1745002000NRG24010720230530730 01/07/2023 CHOTI BAI 1745002WL017880 CHOTI BAI 00045 BARB0DINDIN 1080 1080 Processed 11/07/2023 799842109 CHOTIBAI BANK OF BARODA(606985)
27 DINDORI MP-45-002-062-003/39
(DARRIMOHGAON) 		1745002000NRG24010720230530747 01/07/2023 TIRATH BAI 1745002WL017880 TIRATH BAI 00045 BARB0DINDIN 1080 1080 Processed 11/07/2023 799842109 TIRATHBAI BANK OF BARODA(606985)
28 DINDORI MP-45-002-064-001/267-A
(NUNKHAN RYT.) 		1745002000NRG24010720230531515 01/07/2023 chamru 1745002WL017889 chamru 00045 BARB0DINDIN 600 600 Processed 11/07/2023 799842109 chamru BANK OF BARODA(606985)
29 DINDORI MP-45-002-064-001/372-A
(NUNKHAN RYT.) 		1745002000NRG24010720230531526 01/07/2023 sanni 1745002WL017889 sanni 00045 BARB0DINDIN 1200 1200 Processed 11/07/2023 799842109 sanni BANK OF BARODA(606985)
SubTotal 30844 30844
30 DINDORI MP-45-002-030-001/260
(HINOTA) 		1745002000NRG24010720230531262 01/07/2023 SWATI NATH 1745002WL017885 SWATI NATH 00051 MAHB0000775 1290 1290 Processed 11/07/2023 799842109 SWATINATH BANK OF MAHARASHTRA(607387)
SubTotal 1290 1290
31 DINDORI MP-45-002-003-001/144-A
(BIJAURA) 		1745002003NRG24300620230523187 01/07/2023 SAMAL VATI 1745002003WL017707 SAMAL VATI 00078 CNRB0004113 1200 1200 Processed 11/07/2023 799842109 SAMALVATI CANARA BANK(508532)
32 DINDORI MP-45-002-020-001/15
(TENDUMERMOHTARA) 		1745002020NRG24010720230530782 01/07/2023 RAMPHALIYA 1745002020WL017881 RAMPHALIYA 00078 CNRB0004113 1194 1194 Processed 12/07/2023 799842109 RAMPHALIYA CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-020-001/35
(TENDUMERMOHTARA) 		1745002020NRG24010720230530789 01/07/2023 KAMLA BAI 1745002020WL017881 KAMLA BAI 00078 CNRB0004113 796 796 Processed 11/07/2023 799842109 KAMLABAI STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-020-001/39
(TENDUMERMOHTARA) 		1745002020NRG24010720230530793 01/07/2023 SUKVARIYA BAI 1745002020WL017881 SUKVARIYA BAI 00078 CNRB0004113 1194 1194 Processed 11/07/2023 799842109 SUKVARIYABAI CANARA BANK(508532)
35 DINDORI MP-45-002-020-001/49
(TENDUMERMOHTARA) 		1745002020NRG24010720230528143 01/07/2023 RATAN SINGH 1745002020WL017825 RATAN SINGH 00078 CNRB0004113 1200 1200 Processed 11/07/2023 799842109 RATANSINGH CANARA BANK(508532)
36 DINDORI MP-45-002-020-001/55
(TENDUMERMOHTARA) 		1745002020NRG24010720230530800 01/07/2023 CHANDRAKALESH 1745002020WL017881 CHANDRAKALESH 00078 CNRB0004113 995 995 Processed 11/07/2023 799842109 CHANDRAKALESH STATE BANK OF INDIA(508548)
37 DINDORI MP-45-002-060-001/592-A
(KASAISODHA) 		1745002000NRG24010720230530600 01/07/2023 Raj 1745002WL017877 Raj 00078 CNRB0004113 975 975 Processed 11/07/2023 799842109 Raj NARMADA JHABUA GRAMIN BANK(508515)
38 DINDORI MP-45-002-060-001/592-A
(KASAISODHA) 		1745002000NRG24010720230530599 01/07/2023 Raj 1745002WL017877 Raj 00078 CNRB0004113 975 975 Processed 11/07/2023 799842109 Raj NARMADA JHABUA GRAMIN BANK(508515)
39 DINDORI MP-45-002-062-003/133-B
(DARRIMOHGAON) 		1745002000NRG24010720230530736 01/07/2023 Ganga Bai 1745002WL017880 Ganga Bai 00078 CNRB0004113 1080 1080 Processed 11/07/2023 799842109 GangaBai STATE BANK OF INDIA(508548)
40 DINDORI MP-45-002-062-003/133-B
(DARRIMOHGAON) 		1745002000NRG24010720230530735 01/07/2023 HARI LAL 1745002WL017880 HARI LAL 00078 CNRB0004113 1080 1080 Processed 11/07/2023 799842109 HARILAL BANK OF INDIA(508505)
41 DINDORI MP-45-002-062-003/78
(DARRIMOHGAON) 		1745002000NRG24010720230530760 01/07/2023 BELA BAI 1745002WL017880 BELA BAI 00078 CNRB0004113 1080 1080 Processed 11/07/2023 799842109 BELABAI CANARA BANK(508532)
42 DINDORI MP-45-002-062-003/98
(DARRIMOHGAON) 		1745002000NRG24010720230530767 01/07/2023 RAMESH KUMAR 1745002WL017880 RAMESH KUMAR 00078 CNRB0004113 1080 1080 Processed 11/07/2023 799842109 RAMESHKUMAR CANARA BANK(508532)
43 DINDORI MP-45-002-064-001/262-B
(NUNKHAN RYT.) 		1745002000NRG24010720230531506 01/07/2023 rambhrose singh dhirway 1745002WL017889 rambhrose singh dhirway 00078 CNRB0004113 1200 1200 Processed 11/07/2023 799842109 rambhrosesinghdhirway CANARA BANK(508532)
SubTotal 14049 14049
44 DINDORI MP-45-002-060-001/76-A
(KASAISODHA) 		1745002000NRG24010720230530622 01/07/2023 Bhavna sant 1745002WL017877 Bhavna sant 00089 CBIN0281549 1170 1170 Processed 12/07/2023 799842109 Bhavnasant CENTRAL BANK OF INDIA(607115)
SubTotal 1170 1170
45 DINDORI MP-45-002-003-001/158-A
(BIJAURA) 		1745002003NRG24300620230523195 01/07/2023 RAKESH 1745002003WL017707 RAKESH 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799842109 RAKESH UNION BANK OF INDIA(508500)
46 DINDORI MP-45-002-003-001/30
(BIJAURA) 		1745002003NRG24300620230523200 01/07/2023 URMILA BAI 1745002003WL017707 URMILA BAI 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799842109 URMILABAI BANK OF BARODA(606985)
47 DINDORI MP-45-002-020-001/100
(TENDUMERMOHTARA) 		1745002020NRG24010720230530768 01/07/2023 VIJAY SINGH 1745002020WL017881 VIJAY SINGH 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 VIJAYSINGH CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-020-001/101
(TENDUMERMOHTARA) 		1745002020NRG24010720230530769 01/07/2023 JANKI BAI YADVO 1745002020WL017881 JANKI BAI YADVO 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 JANKIBAIYADVO CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-020-001/102
(TENDUMERMOHTARA) 		1745002020NRG24010720230528134 01/07/2023 PYARI BAI 1745002020WL017825 PYARI BAI 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799842109 PYARIBAI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-020-001/103
(TENDUMERMOHTARA) 		1745002020NRG24010720230530771 01/07/2023 SUKHSEN SINGH 1745002020WL017881 SUKHSEN SINGH 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 SUKHSENSINGH CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-020-001/105
(TENDUMERMOHTARA) 		1745002020NRG24010720230530772 01/07/2023 RAJENDRA 1745002020WL017881 RAJENDRA 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 RAJENDRA CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-020-001/107
(TENDUMERMOHTARA) 		1745002020NRG24010720230530773 01/07/2023 JAYANTI BAI 1745002020WL017881 JAYANTI BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-020-001/108
(TENDUMERMOHTARA) 		1745002020NRG24010720230530774 01/07/2023 ANITA BAI 1745002020WL017881 ANITA BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 ANITABAI CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-020-001/11
(TENDUMERMOHTARA) 		1745002020NRG24010720230528135 01/07/2023 SATYAVATI BAI 1745002020WL017825 SATYAVATI BAI 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799842109 SATYAVATIBAI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-020-001/110
(TENDUMERMOHTARA) 		1745002020NRG24010720230530775 01/07/2023 SMMAL BAI 1745002020WL017881 SMMAL BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 SMMALBAI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-020-001/113
(TENDUMERMOHTARA) 		1745002020NRG24010720230528137 01/07/2023 KALNYAN SINGH 1745002020WL017825 KALNYAN SINGH 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799842109 KALNYANSINGH CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-020-001/116
(TENDUMERMOHTARA) 		1745002020NRG24010720230530776 01/07/2023 SHANTI BAI 1745002020WL017881 SHANTI BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 SHANTIBAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-020-001/117
(TENDUMERMOHTARA) 		1745002020NRG24010720230528138 01/07/2023 MAHENDRA SINGH 1745002020WL017825 MAHENDRA SINGH 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799842109 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-020-001/120
(TENDUMERMOHTARA) 		1745002020NRG24010720230530777 01/07/2023 MADHULATA MARKO 1745002020WL017881 MADHULATA MARKO 00089 CBIN0283015 995 995 Processed 11/07/2023 799842109 MADHULATAMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
60 DINDORI MP-45-002-020-001/121-a
(TENDUMERMOHTARA) 		1745002020NRG24010720230530778 01/07/2023 HEM SINGH MRAVI 1745002020WL017881 HEM SINGH MRAVI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 HEMSINGHMRAVI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-020-001/122
(TENDUMERMOHTARA) 		1745002020NRG24010720230528139 01/07/2023 SON SINGH 1745002020WL017825 SON SINGH 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799842109 SONSINGH CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-020-001/123
(TENDUMERMOHTARA) 		1745002020NRG24010720230530779 01/07/2023 MALTI BAI 1745002020WL017881 MALTI BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 MALTIBAI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-020-001/123
(TENDUMERMOHTARA) 		1745002020NRG24010720230528140 01/07/2023 MULCHAND 1745002020WL017825 MULCHAND 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799842109 MULCHAND CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-020-001/125
(TENDUMERMOHTARA) 		1745002020NRG24010720230530780 01/07/2023 SHIVKUMAR 1745002020WL017881 SHIVKUMAR 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-020-001/127
(TENDUMERMOHTARA) 		1745002020NRG24010720230528141 01/07/2023 DEVENDR SINGH 1745002020WL017825 DEVENDR SINGH 00089 CBIN0283015 1000 1000 Processed 12/07/2023 799842109 DEVENDRSINGH CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-020-001/136
(TENDUMERMOHTARA) 		1745002020NRG24010720230530781 01/07/2023 DURGA BAI 1745002020WL017881 DURGA BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 DURGABAI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-020-001/16
(TENDUMERMOHTARA) 		1745002020NRG24010720230530783 01/07/2023 KALAVATI 1745002020WL017881 KALAVATI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 KALAVATI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-020-001/19
(TENDUMERMOHTARA) 		1745002020NRG24010720230530784 01/07/2023 DHOBBAN BAI 1745002020WL017881 DHOBBAN BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 DHOBBANBAI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-020-001/22
(TENDUMERMOHTARA) 		1745002020NRG24010720230530785 01/07/2023 SAMALIYA BAI SAIYAM 1745002020WL017881 SAMALIYA BAI SAIYAM 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 SAMALIYABAISAIYAM CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-020-001/25
(TENDUMERMOHTARA) 		1745002020NRG24010720230530786 01/07/2023 SHYMVATI 1745002020WL017881 SHYMVATI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 SHYMVATI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-020-001/26
(TENDUMERMOHTARA) 		1745002020NRG24010720230528142 01/07/2023 SHARAD SINGH 1745002020WL017825 SHARAD SINGH 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799842109 SHARADSINGH CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-020-001/3
(TENDUMERMOHTARA) 		1745002020NRG24010720230530787 01/07/2023 AMASIYA BAI 1745002020WL017881 AMASIYA BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 AMASIYABAI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-020-001/30
(TENDUMERMOHTARA) 		1745002020NRG24010720230530788 01/07/2023 GIRVAR SINGH 1745002020WL017881 GIRVAR SINGH 00089 CBIN0283015 597 597 Processed 12/07/2023 799842109 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-020-001/36
(TENDUMERMOHTARA) 		1745002020NRG24010720230530790 01/07/2023 DEVE SINGH 1745002020WL017881 DEVE SINGH 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 DEVESINGH CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-020-001/36
(TENDUMERMOHTARA) 		1745002020NRG24010720230530791 01/07/2023 LAMIYA BAI 1745002020WL017881 LAMIYA BAI 00089 CBIN0283015 995 995 Processed 12/07/2023 799842109 LAMIYABAI CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-020-001/37
(TENDUMERMOHTARA) 		1745002020NRG24010720230530792 01/07/2023 MOHVATI 1745002020WL017881 MOHVATI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 MOHVATI CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-020-001/43
(TENDUMERMOHTARA) 		1745002020NRG24010720230530794 01/07/2023 AMARVATI 1745002020WL017881 AMARVATI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 AMARVATI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-020-001/44
(TENDUMERMOHTARA) 		1745002020NRG24010720230530795 01/07/2023 JAMMN BAI 1745002020WL017881 JAMMN BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 JAMMNBAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-020-001/48
(TENDUMERMOHTARA) 		1745002020NRG24010720230530796 01/07/2023 PAHALVAN 1745002020WL017881 PAHALVAN 00089 CBIN0283015 995 995 Processed 12/07/2023 799842109 PAHALVAN CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-020-001/5
(TENDUMERMOHTARA) 		1745002020NRG24010720230530797 01/07/2023 DEEPA BAI 1745002020WL017881 DEEPA BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 DEEPABAI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-020-001/52
(TENDUMERMOHTARA) 		1745002020NRG24010720230528144 01/07/2023 ANGAD SINGH 1745002020WL017825 ANGAD SINGH 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799842109 ANGADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-020-001/54
(TENDUMERMOHTARA) 		1745002020NRG24010720230530798 01/07/2023 SUNARIN 1745002020WL017881 SUNARIN 00089 CBIN0283015 995 995 Processed 12/07/2023 799842109 SUNARIN CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-020-001/55
(TENDUMERMOHTARA) 		1745002020NRG24010720230530799 01/07/2023 URMILA BAI 1745002020WL017881 URMILA BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 URMILABAI CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-020-001/58
(TENDUMERMOHTARA) 		1745002020NRG24010720230530802 01/07/2023 GANESH SINGH DHURVE 1745002020WL017881 GANESH SINGH DHURVE 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 GANESHSINGHDHURVE CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-020-001/59
(TENDUMERMOHTARA) 		1745002020NRG24010720230530803 01/07/2023 SAMHER LAL 1745002020WL017881 SAMHER LAL 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 SAMHERLAL CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-020-001/6
(TENDUMERMOHTARA) 		1745002020NRG24010720230530804 01/07/2023 BHAKOSHI 1745002020WL017881 BHAKOSHI 00089 CBIN0283015 597 597 Processed 12/07/2023 799842109 BHAKOSHI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-020-001/6
(TENDUMERMOHTARA) 		1745002020NRG24010720230530805 01/07/2023 SHRIVATI 1745002020WL017881 SHRIVATI 00089 CBIN0283015 995 995 Processed 12/07/2023 799842109 SHRIVATI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-020-001/62
(TENDUMERMOHTARA) 		1745002020NRG24010720230530806 01/07/2023 TARA 1745002020WL017881 TARA 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 TARA CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-020-001/65
(TENDUMERMOHTARA) 		1745002020NRG24010720230530808 01/07/2023 BASORIN bAi 1745002020WL017881 BASORIN bAi 00089 CBIN0283015 995 995 Processed 12/07/2023 799842109 BASORINbAi CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-020-001/66-A
(TENDUMERMOHTARA) 		1745002020NRG24010720230530809 01/07/2023 UMEND SINGH 1745002020WL017881 UMEND SINGH 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 UMENDSINGH CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-020-001/68-B
(TENDUMERMOHTARA) 		1745002020NRG24010720230530811 01/07/2023 NARENDRA SINGH 1745002020WL017881 NARENDRA SINGH 00089 CBIN0283015 995 995 Processed 12/07/2023 799842109 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-020-001/68-B
(TENDUMERMOHTARA) 		1745002020NRG24010720230530812 01/07/2023 RAJKUMARI 1745002020WL017881 RAJKUMARI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 RAJKUMARI CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-020-001/69
(TENDUMERMOHTARA) 		1745002020NRG24010720230530814 01/07/2023 PHUNDAN BAI KULESH 1745002020WL017881 PHUNDAN BAI KULESH 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 PHUNDANBAIKULESH CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-020-001/69
(TENDUMERMOHTARA) 		1745002020NRG24010720230530813 01/07/2023 RAM SINGH KULETE 1745002020WL017881 RAM SINGH KULETE 00089 CBIN0283015 995 995 Processed 12/07/2023 799842109 RAMSINGHKULETE CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-020-001/70
(TENDUMERMOHTARA) 		1745002020NRG24010720230530815 01/07/2023 BISMAT BAI 1745002020WL017881 BISMAT BAI 00089 CBIN0283015 1194 1194 Processed 11/07/2023 799842109 BISMATBAI STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-020-001/71-A
(TENDUMERMOHTARA) 		1745002020NRG24010720230530817 01/07/2023 AJAY SINGH 1745002020WL017881 AJAY SINGH 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 AJAYSINGH CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-020-001/71-A
(TENDUMERMOHTARA) 		1745002020NRG24010720230530818 01/07/2023 SUKVATI BAI 1745002020WL017881 SUKVATI BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 SUKVATIBAI CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-020-001/71-B
(TENDUMERMOHTARA) 		1745002020NRG24010720230530819 01/07/2023 JAMUNA SINGH 1745002020WL017881 JAMUNA SINGH 00089 CBIN0283015 796 796 Processed 12/07/2023 799842109 JAMUNASINGH CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-020-001/71-B
(TENDUMERMOHTARA) 		1745002020NRG24010720230530820 01/07/2023 MAMTA BAI 1745002020WL017881 MAMTA BAI 00089 CBIN0283015 995 995 Processed 12/07/2023 799842109 MAMTABAI CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-020-001/73
(TENDUMERMOHTARA) 		1745002020NRG24010720230530821 01/07/2023 KALAVATI 1745002020WL017881 KALAVATI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 KALAVATI CENTRAL BANK OF INDIA(607115)
101 DINDORI MP-45-002-020-001/74
(TENDUMERMOHTARA) 		1745002020NRG24010720230530822 01/07/2023 JANIYA BAI 1745002020WL017881 JANIYA BAI 00089 CBIN0283015 995 995 Processed 12/07/2023 799842109 JANIYABAI CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-020-001/75-A
(TENDUMERMOHTARA) 		1745002020NRG24010720230530823 01/07/2023 GOURI BAI 1745002020WL017881 GOURI BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 GOURIBAI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-020-001/75-A
(TENDUMERMOHTARA) 		1745002020NRG24010720230528145 01/07/2023 LANKESH SiNGH 1745002020WL017825 LANKESH SiNGH 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799842109 LANKESHSiNGH CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-020-001/76-A
(TENDUMERMOHTARA) 		1745002020NRG24010720230530824 01/07/2023 DEV SINGH 1745002020WL017881 DEV SINGH 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 DEVSINGH CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-020-001/78
(TENDUMERMOHTARA) 		1745002020NRG24010720230530826 01/07/2023 SAMARO BAI DHURVE 1745002020WL017881 SAMARO BAI DHURVE 00089 CBIN0283015 995 995 Processed 12/07/2023 799842109 SAMAROBAIDHURVE CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-020-001/78-A
(TENDUMERMOHTARA) 		1745002020NRG24010720230528146 01/07/2023 AMALVATI 1745002020WL017825 AMALVATI 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799842109 AMALVATI CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-020-001/79
(TENDUMERMOHTARA) 		1745002020NRG24010720230530827 01/07/2023 JAMuNA bAi 1745002020WL017881 JAMuNA bAi 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 JAMuNAbAi CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-020-001/80
(TENDUMERMOHTARA) 		1745002020NRG24010720230530828 01/07/2023 RAMKALI BAI MARKO 1745002020WL017881 RAMKALI BAI MARKO 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 RAMKALIBAIMARKO CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-020-001/81
(TENDUMERMOHTARA) 		1745002020NRG24010720230530829 01/07/2023 MATAN SINGH 1745002020WL017881 MATAN SINGH 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 MATANSINGH CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-020-001/81
(TENDUMERMOHTARA) 		1745002020NRG24010720230530830 01/07/2023 SOHADRI BAI 1745002020WL017881 SOHADRI BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 SOHADRIBAI CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-020-001/83-A
(TENDUMERMOHTARA) 		1745002020NRG24010720230530831 01/07/2023 MAMTA BAI 1745002020WL017881 MAMTA BAI 00089 CBIN0283015 1194 1194 Processed 11/07/2023 799842109 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
112 DINDORI MP-45-002-020-001/85
(TENDUMERMOHTARA) 		1745002020NRG24010720230530833 01/07/2023 KALAVATI 1745002020WL017881 KALAVATI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 KALAVATI CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-020-001/86
(TENDUMERMOHTARA) 		1745002020NRG24010720230528147 01/07/2023 SUKARVATI BAI DHURVE 1745002020WL017825 SUKARVATI BAI DHURVE 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799842109 SUKARVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
114 DINDORI MP-45-002-020-001/88
(TENDUMERMOHTARA) 		1745002020NRG24010720230530834 01/07/2023 BAHGA BAI 1745002020WL017881 BAHGA BAI 00089 CBIN0283015 995 995 Processed 12/07/2023 799842109 BAHGABAI CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-020-001/90
(TENDUMERMOHTARA) 		1745002020NRG24010720230530835 01/07/2023 LAXMI BAI 1745002020WL017881 LAXMI BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 LAXMIBAI CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-020-001/91
(TENDUMERMOHTARA) 		1745002020NRG24010720230530836 01/07/2023 NEMVATI 1745002020WL017881 NEMVATI 00089 CBIN0283015 995 995 Processed 12/07/2023 799842109 NEMVATI CENTRAL BANK OF INDIA(607115)
117 DINDORI MP-45-002-020-001/92
(TENDUMERMOHTARA) 		1745002020NRG24010720230530837 01/07/2023 DEVI SINGH DHURVE 1745002020WL017881 DEVI SINGH DHURVE 00089 CBIN0283015 1194 1194 Processed 11/07/2023 799842109 DEVISINGHDHURVE UNION BANK OF INDIA(508500)
118 DINDORI MP-45-002-020-001/92
(TENDUMERMOHTARA) 		1745002020NRG24010720230530838 01/07/2023 HEMLATA BAI DHURWEY 1745002020WL017881 HEMLATA BAI DHURWEY 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 HEMLATABAIDHURWEY CENTRAL BANK OF INDIA(607115)
119 DINDORI MP-45-002-020-001/93
(TENDUMERMOHTARA) 		1745002020NRG24010720230530839 01/07/2023 GANGOTREE BAI MARABI 1745002020WL017881 GANGOTREE BAI MARABI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 GANGOTREEBAIMARABI CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-020-001/94
(TENDUMERMOHTARA) 		1745002020NRG24010720230530840 01/07/2023 LAL SINGH 1745002020WL017881 LAL SINGH 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 LALSINGH CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-020-001/94
(TENDUMERMOHTARA) 		1745002020NRG24010720230530841 01/07/2023 SIYA BAI 1745002020WL017881 SIYA BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 SIYABAI CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-020-001/96
(TENDUMERMOHTARA) 		1745002020NRG24010720230530842 01/07/2023 NARESH 1745002020WL017881 NARESH 00089 CBIN0283015 1194 1194 Processed 11/07/2023 799842109 NARESH INDIAN BANK(607105)
123 DINDORI MP-45-002-020-001/99
(TENDUMERMOHTARA) 		1745002020NRG24010720230530843 01/07/2023 GUHIYA BAI 1745002020WL017881 GUHIYA BAI 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 GUHIYABAI CENTRAL BANK OF INDIA(607115)
124 DINDORI MP-45-002-020-001/99
(TENDUMERMOHTARA) 		1745002020NRG24010720230530844 01/07/2023 OMKAR SINGH 1745002020WL017881 OMKAR SINGH 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 OMKARSINGH CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-020-002/64
(TENDUMERMOHTARA) 		1745002020NRG24010720230528148 01/07/2023 MIRA BAI DHURVE 1745002020WL017825 MIRA BAI DHURVE 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799842109 MIRABAIDHURVE CENTRAL BANK OF INDIA(607115)
126 DINDORI MP-45-002-020-002/64
(TENDUMERMOHTARA) 		1745002020NRG24010720230530845 01/07/2023 RAVI SINGH DHURVE 1745002020WL017881 RAVI SINGH DHURVE 00089 CBIN0283015 796 796 Processed 12/07/2023 799842109 RAVISINGHDHURVE CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-020-002/93
(TENDUMERMOHTARA) 		1745002020NRG24010720230530846 01/07/2023 DEV SINGH 1745002020WL017881 DEV SINGH 00089 CBIN0283015 1194 1194 Processed 12/07/2023 799842109 DEVSINGH CENTRAL BANK OF INDIA(607115)
128 DINDORI MP-45-002-020-002/93
(TENDUMERMOHTARA) 		1745002020NRG24010720230528149 01/07/2023 JONVATI 1745002020WL017825 JONVATI 00089 CBIN0283015 1200 1200 Processed 12/07/2023 799842109 JONVATI CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-027-003/70
(PADARIYAMAL) 		1745002027NRG24010720230525415 01/07/2023 sonwati bai 1745002027WL017754 sonwati bai 00089 CBIN0283015 1020 1020 Processed 11/07/2023 799842109 sonwatibai NARMADA JHABUA GRAMIN BANK(508515)
130 DINDORI MP-45-002-060-001/249
(KASAISODHA) 		1745002000NRG24010720230530391 01/07/2023 anusuiya 1745002WL017877 anusuiya 00089 CBIN0283015 975 975 Processed 12/07/2023 799842109 anusuiya CENTRAL BANK OF INDIA(607115)
131 DINDORI MP-45-002-060-001/75-A
(KASAISODHA) 		1745002000NRG24010720230530621 01/07/2023 Gyanwati 1745002WL017877 Gyanwati 00089 CBIN0283015 780 780 Processed 11/07/2023 799842109 Gyanwati UNION BANK OF INDIA(508500)
132 DINDORI MP-45-002-062-003/46
(DARRIMOHGAON) 		1745002000NRG24010720230530748 01/07/2023 BUDHIYA 1745002WL017880 BUDHIYA 00089 CBIN0283015 1080 1080 Processed 12/07/2023 799842109 BUDHIYA CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-062-003/53-A
(DARRIMOHGAON) 		1745002000NRG24010720230530753 01/07/2023 BHAGVAT 1745002WL017880 BHAGVAT 00089 CBIN0283015 1080 1080 Processed 11/07/2023 799842109 BHAGVAT STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-064-001/68
(NUNKHAN RYT.) 		1745002000NRG24010720230531532 01/07/2023 PANKIN 1745002WL017889 PANKIN 00089 CBIN0283015 1200 1200 Processed 11/07/2023 799842109 PANKIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 101750 101750
135 DINDORI MP-45-002-030-001/261
(HINOTA) 		1745002000NRG24010720230531263 01/07/2023 SUSHMA SINGH 1745002WL017885 SUSHMA SINGH 00089 CBIN0283951 1290 1290 Processed 11/07/2023 799842109 SUSHMASINGH IDBI BANK(607095)
SubTotal 1290 1290
136 DINDORI MP-45-002-030-001/243-A
(HINOTA) 		1745002000NRG24010720230531252 01/07/2023 SHANTI BAI 1745002WL017885 SHANTI BAI 00165 IBKL0001555 1290 1290 Processed 11/07/2023 799842109 SHANTIBAI IDBI BANK(607095)
137 DINDORI MP-45-002-030-001/260
(HINOTA) 		1745002000NRG24010720230531261 01/07/2023 RAGHUVEER SINGH 1745002WL017885 RAGHUVEER SINGH 00165 IBKL0001555 1290 1290 Processed 11/07/2023 799842109 RAGHUVEERSINGH IDBI BANK(607095)
SubTotal 2580 2580
138 DINDORI MP-45-002-003-001/90
(BIJAURA) 		1745002003NRG24300620230523202 01/07/2023 GARBHU SINGH 1745002003WL017707 GARBHU SINGH 00176 IDIB000D070 1000 1000 Processed 11/07/2023 799842109 GARBHUSINGH INDIAN BANK(607105)
139 DINDORI MP-45-002-012-003/23
(SAHAJPURI) 		1745002000NRG24010720230532095 01/07/2023 Manish 1745002WL017906 Manish 00176 IDIB000D070 1230 1230 Processed 11/07/2023 799842109 Manish FINO PAYMENTS BANK LTD(608001)
140 DINDORI MP-45-002-012-003/23
(SAHAJPURI) 		1745002000NRG24010720230532094 01/07/2023 Rukmani bai 1745002WL017906 Rukmani bai 00176 IDIB000D070 1230 1230 Processed 11/07/2023 799842109 Rukmanibai INDIAN BANK(607105)
141 DINDORI MP-45-002-012-003/26
(SAHAJPURI) 		1745002000NRG24010720230532107 01/07/2023 Sawita bai 1745002WL017906 Sawita bai 00176 IDIB000D070 1230 1230 Processed 11/07/2023 799842109 Sawitabai INDIAN BANK(607105)
142 DINDORI MP-45-002-012-003/26-A
(SAHAJPURI) 		1745002000NRG24010720230532109 01/07/2023 sembai 1745002WL017906 sembai 00176 IDIB000D070 1230 1230 Processed 12/07/2023 799842109 sembai CENTRAL BANK OF INDIA(607115)
143 DINDORI MP-45-002-020-001/110
(TENDUMERMOHTARA) 		1745002020NRG24010720230528136 01/07/2023 GOMTI 1745002020WL017825 GOMTI 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799842109 GOMTI INDIAN BANK(607105)
144 DINDORI MP-45-002-027-001/21-A
(PADARIYAMAL) 		1745002027NRG24010720230525377 01/07/2023 kamalbati maravi 1745002027WL017754 kamalbati maravi 00176 IDIB000D070 1020 1020 Processed 11/07/2023 799842109 kamalbatimaravi NARMADA JHABUA GRAMIN BANK(508515)
145 DINDORI MP-45-002-030-001/16-A
(HINOTA) 		1745002000NRG24010720230531206 01/07/2023 RAGNI GOSWAMI 1745002WL017885 RAGNI GOSWAMI 00176 IDIB000D070 1290 1290 Processed 11/07/2023 799842109 RAGNIGOSWAMI IDBI BANK(607095)
146 DINDORI MP-45-002-060-001/105-A
(KASAISODHA) 		1745002000NRG24010720230530326 01/07/2023 Sumit 1745002WL017877 Sumit 00176 IDIB000D070 780 780 Processed 11/07/2023 799842109 Sumit INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-060-001/537
(KASAISODHA) 		1745002000NRG24010720230530577 01/07/2023 Satish 1745002WL017877 Satish 00176 IDIB000D070 780 780 Processed 11/07/2023 799842109 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
148 DINDORI MP-45-002-060-001/537
(KASAISODHA) 		1745002000NRG24010720230530576 01/07/2023 Satish 1745002WL017877 Satish 00176 IDIB000D070 780 780 Processed 11/07/2023 799842109 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-062-003/77
(DARRIMOHGAON) 		1745002000NRG24010720230530759 01/07/2023 Sarju 1745002WL017880 Sarju 00176 IDIB000D070 1080 1080 Processed 11/07/2023 799842109 Sarju INDIAN BANK(607105)
150 DINDORI MP-45-002-064-001/220-A
(NUNKHAN RYT.) 		1745002000NRG24010720230531497 01/07/2023 gopal singh 1745002WL017889 gopal singh 00176 IDIB000D070 1200 1200 Processed 11/07/2023 799842109 gopalsingh INDIAN BANK(607105)
SubTotal 14050 14050
151 DINDORI MP-45-002-003-001/122
(BIJAURA) 		1745002003NRG24300620230523183 01/07/2023 AAKANSHA 1745002003WL017707 AAKANSHA 00176 IDIB000D648 1200 1200 Processed 11/07/2023 799842109 AAKANSHA INDIAN BANK(607105)
152 DINDORI MP-45-002-020-001/77
(TENDUMERMOHTARA) 		1745002020NRG24010720230530825 01/07/2023 CHOTI BAI BARKADE 1745002020WL017881 CHOTI BAI BARKADE 00176 IDIB000D648 1194 1194 Processed 11/07/2023 799842109 CHOTIBAIBARKADE INDIAN BANK(607105)
153 DINDORI MP-45-002-030-001/156
(HINOTA) 		1745002000NRG24010720230531202 01/07/2023 LUPENDRA KUMAR YADAV 1745002WL017885 LUPENDRA KUMAR YADAV 00176 IDIB000D648 1290 1290 Processed 11/07/2023 799842109 LUPENDRAKUMARYADAV INDIAN BANK(607105)
154 DINDORI MP-45-002-030-001/252
(HINOTA) 		1745002000NRG24010720230531256 01/07/2023 BALVANT KUMAR YADAV 1745002WL017885 BALVANT KUMAR YADAV 00176 IDIB000D648 1290 1290 Processed 11/07/2023 799842109 BALVANTKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
155 DINDORI MP-45-002-064-001/299-B
(NUNKHAN RYT.) 		1745002000NRG24010720230531520 01/07/2023 bhaggu lal 1745002WL017889 bhaggu lal 00176 IDIB000D648 1200 1200 Processed 11/07/2023 799842109 bhaggulal INDIAN BANK(607105)
SubTotal 6174 6174
156 DINDORI MP-45-002-003-001/137
(BIJAURA) 		1745002003NRG24300620230523185 01/07/2023 BAISHAKHU 1745002003WL017707 BAISHAKHU 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799842109 BAISHAKHU PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-003-001/154
(BIJAURA) 		1745002003NRG24300620230523190 01/07/2023 SHIVBATI 1745002003WL017707 SHIVBATI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799842109 SHIVBATI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-003-001/156
(BIJAURA) 		1745002003NRG24300620230523191 01/07/2023 SANGITA 1745002003WL017707 SANGITA 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799842109 SANGITA PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-003-001/69
(BIJAURA) 		1745002003NRG24300620230523201 01/07/2023 JAMNI BAI 1745002003WL017707 JAMNI BAI 00354 PUNB0642100 1200 1200 Processed 11/07/2023 799842109 JAMNIBAI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-008-001/27-A
(EMLAI MAL) 		1745002000NRG24010720230530634 01/07/2023 BHAGWATI 1745002WL017878 BHAGWATI 00354 PUNB0642100 1050 1050 Processed 11/07/2023 799842109 BHAGWATI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-008-001/39-A
(EMLAI MAL) 		1745002000NRG24010720230530639 01/07/2023 SEETA BAI 1745002WL017878 SEETA BAI 00354 PUNB0642100 1050 1050 Processed 11/07/2023 799842109 SEETABAI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-008-001/42
(EMLAI MAL) 		1745002000NRG24010720230530640 01/07/2023 RADHA BAI 1745002WL017878 RADHA BAI 00354 PUNB0642100 1050 1050 Processed 11/07/2023 799842109 RADHABAI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-008-001/42-A
(EMLAI MAL) 		1745002000NRG24010720230530641 01/07/2023 SAROJNI 1745002WL017878 SAROJNI 00354 PUNB0642100 1050 1050 Processed 11/07/2023 799842109 SAROJNI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-008-001/52-A
(EMLAI MAL) 		1745002000NRG24010720230530644 01/07/2023 VIJAY SINGH 1745002WL017878 VIJAY SINGH 00354 PUNB0642100 1050 1050 Processed 11/07/2023 799842109 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-008-001/54
(EMLAI MAL) 		1745002000NRG24010720230530645 01/07/2023 SUNDARIYA BAI 1745002WL017878 SUNDARIYA BAI 00354 PUNB0642100 1050 1050 Processed 11/07/2023 799842109 SUNDARIYABAI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-008-001/54-A
(EMLAI MAL) 		1745002000NRG24010720230530646 01/07/2023 OMVATI 1745002WL017878 OMVATI 00354 PUNB0642100 1050 1050 Processed 11/07/2023 799842109 OMVATI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-008-001/61-A
(EMLAI MAL) 		1745002000NRG24010720230530648 01/07/2023 KRASNABAI 1745002WL017878 KRASNABAI 00354 PUNB0642100 1050 1050 Processed 11/07/2023 799842109 KRASNABAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-008-001/85
(EMLAI MAL) 		1745002000NRG24010720230530650 01/07/2023 KAMLESVARI DHUMKATI 1745002WL017878 KAMLESVARI DHUMKATI 00354 PUNB0642100 875 875 Processed 11/07/2023 799842109 KAMLESVARIDHUMKATI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-030-001/107-A
(HINOTA) 		1745002000NRG24010720230531171 01/07/2023 HEMLATA YADAV 1745002WL017885 HEMLATA YADAV 00354 PUNB0642100 1290 1290 Processed 11/07/2023 799842109 HEMLATAYADAV PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-030-001/109
(HINOTA) 		1745002000NRG24010720230531172 01/07/2023 SANTOSHI 1745002WL017885 SANTOSHI 00354 PUNB0642100 1290 1290 Processed 11/07/2023 799842109 SANTOSHI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-030-001/11-B
(HINOTA) 		1745002000NRG24010720230531173 01/07/2023 SUDARSHAN LAL 1745002WL017885 SUDARSHAN LAL 00354 PUNB0642100 1290 1290 Processed 11/07/2023 799842109 SUDARSHANLAL PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-030-001/111
(HINOTA) 		1745002000NRG24010720230531175 01/07/2023 MAMTA BAI 1745002WL017885 MAMTA BAI 00354 PUNB0642100 1075 1075 Processed 11/07/2023 799842109 MAMTABAI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-030-001/137
(HINOTA) 		1745002000NRG24010720230531188 01/07/2023 LAXMI BANVASI 1745002WL017885 LAXMI BANVASI 00354 PUNB0642100 1290 1290 Processed 11/07/2023 799842109 LAXMIBANVASI PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-030-001/145-A
(HINOTA) 		1745002000NRG24010720230531197 01/07/2023 JYOTI YADAV 1745002WL017885 JYOTI YADAV 00354 PUNB0642100 1075 1075 Processed 11/07/2023 799842109 JYOTIYADAV PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-030-001/173
(HINOTA) 		1745002000NRG24010720230531212 01/07/2023 ANITA YADAV 1745002WL017885 ANITA YADAV 00354 PUNB0642100 1290 1290 Processed 11/07/2023 799842109 ANITAYADAV STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-030-001/179
(HINOTA) 		1745002000NRG24010720230531215 01/07/2023 SONA BAI 1745002WL017885 SONA BAI 00354 PUNB0642100 1290 1290 Processed 11/07/2023 799842109 SONABAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-030-001/196
(HINOTA) 		1745002000NRG24010720230531224 01/07/2023 SONA BAI 1745002WL017885 SONA BAI 00354 PUNB0642100 1290 1290 Processed 11/07/2023 799842109 SONABAI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-030-001/196-A
(HINOTA) 		1745002000NRG24010720230531225 01/07/2023 RESHMEE 1745002WL017885 RESHMEE 00354 PUNB0642100 1290 1290 Processed 11/07/2023 799842109 RESHMEE PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-030-001/204
(HINOTA) 		1745002000NRG24010720230531233 01/07/2023 KAILASH NATH BANAFAR 1745002WL017885 KAILASH NATH BANAFAR 00354 PUNB0642100 1290 1290 Processed 11/07/2023 799842109 KAILASHNATHBANAFAR PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-030-001/41-A
(HINOTA) 		1745002000NRG24010720230531275 01/07/2023 SANJU BANWASI 1745002WL017885 SANJU BANWASI 00354 PUNB0642100 1290 1290 Processed 11/07/2023 799842109 SANJUBANWASI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-030-001/53-C
(HINOTA) 		1745002000NRG24010720230531282 01/07/2023 SOMBATI BAI BANVASI 1745002WL017885 SOMBATI BAI BANVASI 00354 PUNB0642100 1290 1290 Processed 11/07/2023 799842109 SOMBATIBAIBANVASI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-030-001/57-B
(HINOTA) 		1745002000NRG24010720230531286 01/07/2023 SUMAN BAI 1745002WL017885 SUMAN BAI 00354 PUNB0642100 1290 1290 Processed 11/07/2023 799842109 SUMANBAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-031-004/208-A
(AURAI) 		1745002000NRG24010720230530653 01/07/2023 Suresh singh 1745002WL017878 Suresh singh 00354 PUNB0642100 1050 1050 Processed 11/07/2023 799842109 Sureshsingh STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-037-003/213-A
(NARAYANDEEH RYT.) 		1745002037NRG24300620230522954 01/07/2023 Aakita 1745002037WL017700 Aakita 00354 PUNB0642100 1400 1400 Processed 11/07/2023 799842109 Aakita INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-037-003/213-B
(NARAYANDEEH RYT.) 		1745002037NRG24300620230522955 01/07/2023 Debendra 1745002037WL017700 Debendra 00354 PUNB0642100 1400 1400 Processed 11/07/2023 799842109 Debendra PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-037-003/222-A
(NARAYANDEEH RYT.) 		1745002037NRG24300620230522956 01/07/2023 JYANTI 1745002037WL017700 JYANTI 00354 PUNB0642100 1400 1400 Processed 11/07/2023 799842109 JYANTI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-060-001/557
(KASAISODHA) 		1745002000NRG24010720230530581 01/07/2023 Sadhna 1745002WL017877 Sadhna 00354 PUNB0642100 1170 1170 Processed 11/07/2023 799842109 Sadhna PUNJAB NATIONAL BANK(508568)
SubTotal 38125 38125
188 DINDORI MP-45-002-020-001/66-A
(TENDUMERMOHTARA) 		1745002020NRG24010720230530810 01/07/2023 RAMVATI 1745002020WL017881 RAMVATI 00415 SBIN0001061 1194 1194 Processed 11/07/2023 799842109 RAMVATI STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-020-001/70-A
(TENDUMERMOHTARA) 		1745002020NRG24010720230530816 01/07/2023 RADHA BAI MARAVI 1745002020WL017881 RADHA BAI MARAVI 00415 SBIN0001061 1194 1194 Processed 11/07/2023 799842109 RADHABAIMARAVI CANARA BANK(508532)
190 DINDORI MP-45-002-020-001/84
(TENDUMERMOHTARA) 		1745002020NRG24010720230530832 01/07/2023 LALITA BAI MARAVI 1745002020WL017881 LALITA BAI MARAVI 00415 SBIN0001061 1194 1194 Processed 11/07/2023 799842109 LALITABAIMARAVI STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-030-001/203
(HINOTA) 		1745002000NRG24010720230531231 01/07/2023 RAMESH YADAV 1745002WL017885 RAMESH YADAV 00415 SBIN0001061 1290 1290 Processed 11/07/2023 799842109 RAMESHYADAV STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-030-001/217
(HINOTA) 		1745002000NRG24010720230531241 01/07/2023 ASHOK BAI 1745002WL017885 ASHOK BAI 00415 SBIN0001061 1290 1290 Processed 11/07/2023 799842109 ASHOKBAI NARMADA JHABUA GRAMIN BANK(508515)
193 DINDORI MP-45-002-060-001/12-B
(KASAISODHA) 		1745002000NRG24010720230530332 01/07/2023 Doman 1745002WL017877 Doman 00415 SBIN0001061 1170 1170 Processed 11/07/2023 799842109 Doman STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-060-001/12-B
(KASAISODHA) 		1745002000NRG24010720230530331 01/07/2023 Doman 1745002WL017877 Doman 00415 SBIN0001061 585 585 Processed 11/07/2023 799842109 Doman NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-060-001/12-B
(KASAISODHA) 		1745002000NRG24010720230530330 01/07/2023 Doman 1745002WL017877 Doman 00415 SBIN0001061 780 780 Processed 11/07/2023 799842109 Doman UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-060-001/231
(KASAISODHA) 		1745002000NRG24010720230530378 01/07/2023 Dayawati 1745002WL017877 Dayawati 00415 SBIN0001061 975 975 Processed 11/07/2023 799842109 Dayawati STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-060-001/379
(KASAISODHA) 		1745002000NRG24010720230530542 01/07/2023 Sarita 1745002WL017877 Sarita 00415 SBIN0001061 975 975 Processed 11/07/2023 799842109 Sarita BANK OF BARODA(606985)
198 DINDORI MP-45-002-060-001/380
(KASAISODHA) 		1745002000NRG24010720230530545 01/07/2023 sangeeta 1745002WL017877 sangeeta 00415 SBIN0001061 975 975 Processed 11/07/2023 799842109 sangeeta UNION BANK OF INDIA(508500)
199 DINDORI MP-45-002-060-001/402-A
(KASAISODHA) 		1745002000NRG24010720230530559 01/07/2023 Sivkumar 1745002WL017877 Sivkumar 00415 SBIN0001061 780 780 Processed 11/07/2023 799842109 Sivkumar UCO BANK(607066)
200 DINDORI MP-45-002-060-001/562-A
(KASAISODHA) 		1745002000NRG24010720230530584 01/07/2023 laleeta 1745002WL017877 laleeta 00415 SBIN0001061 780 780 Processed 11/07/2023 799842109 laleeta BANK OF BARODA(606985)
201 DINDORI MP-45-002-060-001/562-A
(KASAISODHA) 		1745002000NRG24010720230530583 01/07/2023 laleeta 1745002WL017877 laleeta 00415 SBIN0001061 780 780 Processed 11/07/2023 799842109 laleeta INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-060-001/580
(KASAISODHA) 		1745002000NRG24010720230530597 01/07/2023 Umeshwari 1745002WL017877 Umeshwari 00415 SBIN0001061 780 780 Processed 11/07/2023 799842109 Umeshwari UNION BANK OF INDIA(508500)
203 DINDORI MP-45-002-062-003/101
(DARRIMOHGAON) 		1745002000NRG24010720230530723 01/07/2023 MANMATIYA 1745002WL017880 MANMATIYA 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 MANMATIYA STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-062-003/103
(DARRIMOHGAON) 		1745002000NRG24010720230530725 01/07/2023 GORI BAI 1745002WL017880 GORI BAI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 GORIBAI STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-062-003/106
(DARRIMOHGAON) 		1745002000NRG24010720230530727 01/07/2023 BIRSHI BAI 1745002WL017880 BIRSHI BAI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 BIRSHIBAI STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-062-003/106
(DARRIMOHGAON) 		1745002000NRG24010720230530726 01/07/2023 SUKAR CHAND 1745002WL017880 SUKAR CHAND 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 SUKARCHAND STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-062-003/108
(DARRIMOHGAON) 		1745002000NRG24010720230530728 01/07/2023 MOOLCHAND 1745002WL017880 MOOLCHAND 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 MOOLCHAND STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-062-003/108
(DARRIMOHGAON) 		1745002000NRG24010720230530729 01/07/2023 MUNNI BAI 1745002WL017880 MUNNI BAI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 MUNNIBAI STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-062-003/128
(DARRIMOHGAON) 		1745002000NRG24010720230530732 01/07/2023 MAYA BAI 1745002WL017880 MAYA BAI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 MAYABAI STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-062-003/128
(DARRIMOHGAON) 		1745002000NRG24010720230530731 01/07/2023 MOHAN MARAVI 1745002WL017880 MOHAN MARAVI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 MOHANMARAVI STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-062-003/133
(DARRIMOHGAON) 		1745002000NRG24010720230530733 01/07/2023 KALI BAI 1745002WL017880 KALI BAI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 KALIBAI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-062-003/133-A
(DARRIMOHGAON) 		1745002000NRG24010720230530734 01/07/2023 pusiya 1745002WL017880 pusiya 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 pusiya STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-062-003/138-A
(DARRIMOHGAON) 		1745002000NRG24010720230530737 01/07/2023 HANSHRAJ 1745002WL017880 HANSHRAJ 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 HANSHRAJ STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-062-003/139
(DARRIMOHGAON) 		1745002000NRG24010720230530738 01/07/2023 MANOJ PADWAR 1745002WL017880 MANOJ PADWAR 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 MANOJPADWAR STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-062-003/139-A
(DARRIMOHGAON) 		1745002000NRG24010720230530739 01/07/2023 MAYAVATI 1745002WL017880 MAYAVATI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 MAYAVATI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-062-003/168
(DARRIMOHGAON) 		1745002000NRG24010720230530741 01/07/2023 DEVKALI 1745002WL017880 DEVKALI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 DEVKALI STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-062-003/171
(DARRIMOHGAON) 		1745002000NRG24010720230530742 01/07/2023 RANIBAI 1745002WL017880 RANIBAI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 RANIBAI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-062-003/3
(DARRIMOHGAON) 		1745002000NRG24010720230530744 01/07/2023 BISHNI BAI 1745002WL017880 BISHNI BAI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 BISHNIBAI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-062-003/34
(DARRIMOHGAON) 		1745002000NRG24010720230530745 01/07/2023 SUKHAVATI 1745002WL017880 SUKHAVATI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 SUKHAVATI STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-062-003/5
(DARRIMOHGAON) 		1745002000NRG24010720230530749 01/07/2023 BISAHIN 1745002WL017880 BISAHIN 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 BISAHIN STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-062-003/5-A
(DARRIMOHGAON) 		1745002000NRG24010720230530750 01/07/2023 chita bai 1745002WL017880 chita bai 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 chitabai BANK OF BARODA(606985)
222 DINDORI MP-45-002-062-003/51
(DARRIMOHGAON) 		1745002000NRG24010720230530751 01/07/2023 KALAM VATI 1745002WL017880 KALAM VATI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 KALAMVATI STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-062-003/53
(DARRIMOHGAON) 		1745002000NRG24010720230530752 01/07/2023 SOMTI 1745002WL017880 SOMTI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 SOMTI INDIAN BANK(607105)
224 DINDORI MP-45-002-062-003/56
(DARRIMOHGAON) 		1745002000NRG24010720230530754 01/07/2023 ANOOP 1745002WL017880 ANOOP 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 ANOOP STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-062-003/68
(DARRIMOHGAON) 		1745002000NRG24010720230530755 01/07/2023 KAVAL YADAV 1745002WL017880 KAVAL YADAV 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 KAVALYADAV STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-062-003/69
(DARRIMOHGAON) 		1745002000NRG24010720230530756 01/07/2023 DASHAMIBAI 1745002WL017880 DASHAMIBAI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 DASHAMIBAI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-062-003/74
(DARRIMOHGAON) 		1745002000NRG24010720230530757 01/07/2023 sankratibai 1745002WL017880 sankratibai 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 sankratibai STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-062-003/77
(DARRIMOHGAON) 		1745002000NRG24010720230530758 01/07/2023 sankrati 1745002WL017880 sankrati 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 sankrati STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-062-003/83
(DARRIMOHGAON) 		1745002000NRG24010720230530761 01/07/2023 SAMPTIYA 1745002WL017880 SAMPTIYA 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 SAMPTIYA STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-062-003/85
(DARRIMOHGAON) 		1745002000NRG24010720230530762 01/07/2023 BHADDOBAI 1745002WL017880 BHADDOBAI 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 BHADDOBAI STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-062-003/87
(DARRIMOHGAON) 		1745002000NRG24010720230530763 01/07/2023 DUVARIYA 1745002WL017880 DUVARIYA 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 DUVARIYA STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-062-003/9
(DARRIMOHGAON) 		1745002000NRG24010720230530765 01/07/2023 BHURI BAI YADAV 1745002WL017880 BHURI BAI YADAV 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 BHURIBAIYADAV STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-062-003/97
(DARRIMOHGAON) 		1745002000NRG24010720230530766 01/07/2023 LAMU 1745002WL017880 LAMU 00415 SBIN0001061 1080 1080 Processed 11/07/2023 799842109 LAMU NARMADA JHABUA GRAMIN BANK(508515)
234 DINDORI MP-45-002-064-001/161-C
(NUNKHAN RYT.) 		1745002000NRG24010720230531480 01/07/2023 SONSINGH 1745002WL017889 SONSINGH 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799842109 SONSINGH STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-064-001/403
(NUNKHAN RYT.) 		1745002000NRG24010720230531531 01/07/2023 Shribati 1745002WL017889 Shribati 00415 SBIN0001061 1200 1200 Processed 11/07/2023 799842109 Shribati STATE BANK OF INDIA(508548)
SubTotal 50622 50622
236 DINDORI MP-45-002-003-001/116-A
(BIJAURA) 		1745002003NRG24300620230523182 01/07/2023 ASWANT SINGH 1745002003WL017707 ASWANT SINGH 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799842109 ASWANTSINGH PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-005-001/65-A
(SARANGPURPADARIYA) 		1745002005NRG24010720230524939 01/07/2023 Devki Markam 1745002005WL017740 Devki Markam 00415 SBIN0030452 2856 2856 Processed 11/07/2023 799842109 DevkiMarkam STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-012-003/37
(SAHAJPURI) 		1745002000NRG24010720230532127 01/07/2023 Roshni 1745002WL017906 Roshni 00415 SBIN0030452 1230 1230 Processed 11/07/2023 799842109 Roshni STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-012-003/44
(SAHAJPURI) 		1745002000NRG24010720230532145 01/07/2023 Pushplata 1745002WL017906 Pushplata 00415 SBIN0030452 1025 1025 Processed 11/07/2023 799842109 Pushplata STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-012-003/47-A
(SAHAJPURI) 		1745002000NRG24010720230532155 01/07/2023 Kusum bai 1745002WL017906 Kusum bai 00415 SBIN0030452 1230 1230 Processed 11/07/2023 799842109 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
241 DINDORI MP-45-002-020-001/55-A
(TENDUMERMOHTARA) 		1745002020NRG24010720230530801 01/07/2023 KUNTI BAI 1745002020WL017881 KUNTI BAI 00415 SBIN0030452 1194 1194 Processed 11/07/2023 799842109 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 DINDORI MP-45-002-030-001/1
(HINOTA) 		1745002000NRG24010720230531166 01/07/2023 BRISPATI BANVASI 1745002WL017885 BRISPATI BANVASI 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799842109 BRISPATIBANVASI STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-030-001/102
(HINOTA) 		1745002000NRG24010720230531167 01/07/2023 MADAN YADAV 1745002WL017885 MADAN YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 MADANYADAV STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-030-001/103
(HINOTA) 		1745002000NRG24010720230531168 01/07/2023 SONPRABHA YADAV 1745002WL017885 SONPRABHA YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 SONPRABHAYADAV UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-030-001/106
(HINOTA) 		1745002000NRG24010720230531169 01/07/2023 GEETA YADAV 1745002WL017885 GEETA YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 GEETAYADAV STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-030-001/107
(HINOTA) 		1745002000NRG24010720230531170 01/07/2023 TIJIYA YADAV 1745002WL017885 TIJIYA YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 TIJIYAYADAV STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-030-001/110-A
(HINOTA) 		1745002000NRG24010720230531174 01/07/2023 SHYAM BANVASI 1745002WL017885 SHYAM BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 SHYAMBANVASI STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-030-001/116
(HINOTA) 		1745002000NRG24010720230531177 01/07/2023 JANKI MACHEHA 1745002WL017885 JANKI MACHEHA 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 JANKIMACHEHA STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-030-001/117-A
(HINOTA) 		1745002000NRG24010720230531178 01/07/2023 GANESH BANVASI 1745002WL017885 GANESH BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 GANESHBANVASI STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-030-001/119
(HINOTA) 		1745002000NRG24010720230531180 01/07/2023 RAMKUMAR CHOUHAN 1745002WL017885 RAMKUMAR CHOUHAN 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 RAMKUMARCHOUHAN STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-030-001/12-A
(HINOTA) 		1745002000NRG24010720230531181 01/07/2023 KUMARNATH MACHEHA 1745002WL017885 KUMARNATH MACHEHA 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 KUMARNATHMACHEHA STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-030-001/121
(HINOTA) 		1745002000NRG24010720230531182 01/07/2023 KUSUM BAI YADAV 1745002WL017885 KUSUM BAI YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 KUSUMBAIYADAV STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-030-001/121-A
(HINOTA) 		1745002000NRG24010720230531183 01/07/2023 SHASHI YADAV 1745002WL017885 SHASHI YADAV 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799842109 SHASHIYADAV STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-030-001/125
(HINOTA) 		1745002000NRG24010720230531184 01/07/2023 PARVATI BANVASI 1745002WL017885 PARVATI BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 PARVATIBANVASI STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-030-001/126
(HINOTA) 		1745002000NRG24010720230531185 01/07/2023 BHAGVAT BANVASI 1745002WL017885 BHAGVAT BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 BHAGVATBANVASI STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-030-001/134
(HINOTA) 		1745002000NRG24010720230531186 01/07/2023 PUSA VISHWKARMA 1745002WL017885 PUSA VISHWKARMA 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 PUSAVISHWKARMA STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-030-001/137
(HINOTA) 		1745002000NRG24010720230531187 01/07/2023 SHANTI BANVASI 1745002WL017885 SHANTI BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 SHANTIBANVASI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-030-001/138
(HINOTA) 		1745002000NRG24010720230531189 01/07/2023 DURGA LAL YADAV 1745002WL017885 DURGA LAL YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 DURGALALYADAV STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-030-001/138
(HINOTA) 		1745002000NRG24010720230531190 01/07/2023 GIRJA YADAV 1745002WL017885 GIRJA YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 GIRJAYADAV STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-030-001/139
(HINOTA) 		1745002000NRG24010720230531191 01/07/2023 SARASWATI YADAV 1745002WL017885 SARASWATI YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 SARASWATIYADAV STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-030-001/141
(HINOTA) 		1745002000NRG24010720230531193 01/07/2023 DUBA YADAV 1745002WL017885 DUBA YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 DUBAYADAV STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-030-001/141
(HINOTA) 		1745002000NRG24010720230531192 01/07/2023 RAMPRASAD YADAV 1745002WL017885 RAMPRASAD YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 RAMPRASADYADAV STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-030-001/154-B
(HINOTA) 		1745002000NRG24010720230531199 01/07/2023 VANDANA 1745002WL017885 VANDANA 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 VANDANA STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-030-001/155
(HINOTA) 		1745002000NRG24010720230531200 01/07/2023 SARTA YADAV 1745002WL017885 SARTA YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 SARTAYADAV STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-030-001/156
(HINOTA) 		1745002000NRG24010720230531201 01/07/2023 PARVATI YADAV 1745002WL017885 PARVATI YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 PARVATIYADAV STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-030-001/156-A
(HINOTA) 		1745002000NRG24010720230531203 01/07/2023 CHANDRAVATI YADAV 1745002WL017885 CHANDRAVATI YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 CHANDRAVATIYADAV STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-030-001/157
(HINOTA) 		1745002000NRG24010720230531204 01/07/2023 URMILA YADAV 1745002WL017885 URMILA YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 URMILAYADAV STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-030-001/160-A
(HINOTA) 		1745002000NRG24010720230531207 01/07/2023 KHUSBOO GOSAVMI 1745002WL017885 KHUSBOO GOSAVMI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 KHUSBOOGOSAVMI NARMADA JHABUA GRAMIN BANK(508515)
269 DINDORI MP-45-002-030-001/163
(HINOTA) 		1745002000NRG24010720230531208 01/07/2023 SARITA GOSAVMI 1745002WL017885 SARITA GOSAVMI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 SARITAGOSAVMI STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-030-001/17
(HINOTA) 		1745002000NRG24010720230531209 01/07/2023 BHURI BANVASI 1745002WL017885 BHURI BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 BHURIBANVASI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-030-001/170
(HINOTA) 		1745002000NRG24010720230531210 01/07/2023 BRASPATI BANVASI 1745002WL017885 BRASPATI BANVASI 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799842109 BRASPATIBANVASI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-030-001/173
(HINOTA) 		1745002000NRG24010720230531211 01/07/2023 ASHOK KUMAR YADAV 1745002WL017885 ASHOK KUMAR YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 ASHOKKUMARYADAV STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-030-001/175
(HINOTA) 		1745002000NRG24010720230531213 01/07/2023 SHANKARI YADAV 1745002WL017885 SHANKARI YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 SHANKARIYADAV STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-030-001/177
(HINOTA) 		1745002000NRG24010720230531214 01/07/2023 KAMLA PARIHAR 1745002WL017885 KAMLA PARIHAR 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 KAMLAPARIHAR STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-030-001/183-A
(HINOTA) 		1745002000NRG24010720230531216 01/07/2023 MANENDRA KUMAR 1745002WL017885 MANENDRA KUMAR 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 MANENDRAKUMAR STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-030-001/185-B
(HINOTA) 		1745002000NRG24010720230531217 01/07/2023 GEETA YADAV 1745002WL017885 GEETA YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 GEETAYADAV STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-030-001/188
(HINOTA) 		1745002000NRG24010720230531218 01/07/2023 BEGAM BAI 1745002WL017885 BEGAM BAI 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799842109 BEGAMBAI STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-030-001/19
(HINOTA) 		1745002000NRG24010720230531219 01/07/2023 ARJUN LAL YADAV 1745002WL017885 ARJUN LAL YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 ARJUNLALYADAV STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-030-001/19
(HINOTA) 		1745002000NRG24010720230531220 01/07/2023 BASANTI YADAV 1745002WL017885 BASANTI YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 BASANTIYADAV STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-030-001/193-A
(HINOTA) 		1745002000NRG24010720230531222 01/07/2023 REKHA BAI BANVASI 1745002WL017885 REKHA BAI BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 REKHABAIBANVASI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-030-001/195
(HINOTA) 		1745002000NRG24010720230531223 01/07/2023 SUNEETA YADAV 1745002WL017885 SUNEETA YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 SUNEETAYADAV STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-030-001/197
(HINOTA) 		1745002000NRG24010720230531226 01/07/2023 SATTAMI CHOUHAN 1745002WL017885 SATTAMI CHOUHAN 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 SATTAMICHOUHAN STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-030-001/2
(HINOTA) 		1745002000NRG24010720230531227 01/07/2023 PUSIYA BAI 1745002WL017885 PUSIYA BAI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 PUSIYABAI STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-030-001/20
(HINOTA) 		1745002000NRG24010720230531228 01/07/2023 SHYAMVATI YADAV 1745002WL017885 SHYAMVATI YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 SHYAMVATIYADAV STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-030-001/201-A
(HINOTA) 		1745002000NRG24010720230531229 01/07/2023 ANEETA YADAV 1745002WL017885 ANEETA YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 ANEETAYADAV STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-030-001/202
(HINOTA) 		1745002000NRG24010720230531230 01/07/2023 SEETA YADAV 1745002WL017885 SEETA YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 SEETAYADAV STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-030-001/204
(HINOTA) 		1745002000NRG24010720230531232 01/07/2023 RAJKUMAR BANAFAR 1745002WL017885 RAJKUMAR BANAFAR 00415 SBIN0030452 645 645 Processed 11/07/2023 799842109 RAJKUMARBANAFAR STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-030-001/206
(HINOTA) 		1745002000NRG24010720230531234 01/07/2023 SUKVARIYA BAI YADAV 1745002WL017885 SUKVARIYA BAI YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 SUKVARIYABAIYADAV STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-030-001/206-A
(HINOTA) 		1745002000NRG24010720230531235 01/07/2023 SUMANTRI YADAV 1745002WL017885 SUMANTRI YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 SUMANTRIYADAV STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-030-001/208
(HINOTA) 		1745002000NRG24010720230531236 01/07/2023 DROPATI YADAV 1745002WL017885 DROPATI YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 DROPATIYADAV STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-030-001/210
(HINOTA) 		1745002000NRG24010720230531237 01/07/2023 KUMARI GOSAVMI 1745002WL017885 KUMARI GOSAVMI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 KUMARIGOSAVMI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-030-001/211
(HINOTA) 		1745002000NRG24010720230531238 01/07/2023 LALJEE YADAV 1745002WL017885 LALJEE YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 LALJEEYADAV UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-030-001/212
(HINOTA) 		1745002000NRG24010720230531239 01/07/2023 PUSHPLATA YADAV 1745002WL017885 PUSHPLATA YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 PUSHPLATAYADAV STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-030-001/213
(HINOTA) 		1745002000NRG24010720230531240 01/07/2023 FULWATI YADAV 1745002WL017885 FULWATI YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 FULWATIYADAV STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-030-001/228
(HINOTA) 		1745002000NRG24010720230531243 01/07/2023 RAMAKANT YADAV 1745002WL017885 RAMAKANT YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 RAMAKANTYADAV STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-030-001/237
(HINOTA) 		1745002000NRG24010720230531245 01/07/2023 GEETA YADAV 1745002WL017885 GEETA YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 GEETAYADAV STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-030-001/238-A
(HINOTA) 		1745002000NRG24010720230531246 01/07/2023 NANHI SARAIYA 1745002WL017885 NANHI SARAIYA 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 NANHISARAIYA STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-030-001/238-A
(HINOTA) 		1745002000NRG24010720230531247 01/07/2023 SANJAY KUMAR SARAIYA 1745002WL017885 SANJAY KUMAR SARAIYA 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 SANJAYKUMARSARAIYA FINO PAYMENTS BANK LTD(608001)
299 DINDORI MP-45-002-030-001/24
(HINOTA) 		1745002000NRG24010720230531248 01/07/2023 MULIYA BEGAM 1745002WL017885 MULIYA BEGAM 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 MULIYABEGAM STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-030-001/241
(HINOTA) 		1745002000NRG24010720230531249 01/07/2023 ANIL YADAV 1745002WL017885 ANIL YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 ANILYADAV STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-030-001/241
(HINOTA) 		1745002000NRG24010720230531250 01/07/2023 RAJKUMARI YADAV 1745002WL017885 RAJKUMARI YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 RAJKUMARIYADAV INDIAN BANK(607105)
302 DINDORI MP-45-002-030-001/243
(HINOTA) 		1745002000NRG24010720230531251 01/07/2023 SUNEETA YADAV 1745002WL017885 SUNEETA YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 SUNEETAYADAV STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-030-001/25
(HINOTA) 		1745002000NRG24010720230531253 01/07/2023 DULARI BANVASI 1745002WL017885 DULARI BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 DULARIBANVASI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-030-001/252
(HINOTA) 		1745002000NRG24010720230531255 01/07/2023 NANHE YADAV 1745002WL017885 NANHE YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 NANHEYADAV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
305 DINDORI MP-45-002-030-001/253
(HINOTA) 		1745002000NRG24010720230531257 01/07/2023 POOJA GOSVAMI 1745002WL017885 POOJA GOSVAMI 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799842109 POOJAGOSVAMI STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-030-001/255
(HINOTA) 		1745002000NRG24010720230531258 01/07/2023 SUJATA CHAUHAN 1745002WL017885 SUJATA CHAUHAN 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 SUJATACHAUHAN STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-030-001/259
(HINOTA) 		1745002000NRG24010720230531259 01/07/2023 GIVINDA LAL 1745002WL017885 GIVINDA LAL 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 GIVINDALAL STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-030-001/26
(HINOTA) 		1745002000NRG24010720230531260 01/07/2023 KESHRI JOGI 1745002WL017885 KESHRI JOGI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 KESHRIJOGI STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-030-001/27
(HINOTA) 		1745002000NRG24010720230531265 01/07/2023 ANNU NATH 1745002WL017885 ANNU NATH 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 ANNUNATH NARMADA JHABUA GRAMIN BANK(508515)
310 DINDORI MP-45-002-030-001/28
(HINOTA) 		1745002000NRG24010720230531266 01/07/2023 SANTRA BANVASI 1745002WL017885 SANTRA BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 SANTRABANVASI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-030-001/28-A
(HINOTA) 		1745002000NRG24010720230531267 01/07/2023 ANSUIYA BANVASI 1745002WL017885 ANSUIYA BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 ANSUIYABANVASI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-030-001/29
(HINOTA) 		1745002000NRG24010720230531268 01/07/2023 SANJU JOGI 1745002WL017885 SANJU JOGI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 SANJUJOGI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-030-001/297-b
(HINOTA) 		1745002000NRG24010720230531269 01/07/2023 PHUL BANVASI 1745002WL017885 PHUL BANVASI 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799842109 PHULBANVASI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-030-001/31
(HINOTA) 		1745002000NRG24010720230531270 01/07/2023 SUKKAL YADAV 1745002WL017885 SUKKAL YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 SUKKALYADAV STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-030-001/39
(HINOTA) 		1745002000NRG24010720230531272 01/07/2023 GALLO BANVASI 1745002WL017885 GALLO BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 GALLOBANVASI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-030-001/39
(HINOTA) 		1745002000NRG24010720230531273 01/07/2023 HEMVATI BANVASI 1745002WL017885 HEMVATI BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 HEMVATIBANVASI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-030-001/4
(HINOTA) 		1745002000NRG24010720230531274 01/07/2023 FULMAT BAI BANVASI 1745002WL017885 FULMAT BAI BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 FULMATBAIBANVASI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-030-001/5
(HINOTA) 		1745002000NRG24010720230531276 01/07/2023 VIMLA BAI PARIHAR 1745002WL017885 VIMLA BAI PARIHAR 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 VIMLABAIPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
319 DINDORI MP-45-002-030-001/52
(HINOTA) 		1745002000NRG24010720230531277 01/07/2023 AAMVATI BANVASI 1745002WL017885 AAMVATI BANVASI 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799842109 AAMVATIBANVASI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-030-001/53
(HINOTA) 		1745002000NRG24010720230531278 01/07/2023 LAMIYA BANVASI 1745002WL017885 LAMIYA BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 LAMIYABANVASI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-030-001/53-A
(HINOTA) 		1745002000NRG24010720230531280 01/07/2023 NEHA BANVASI 1745002WL017885 NEHA BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 NEHABANVASI STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-030-001/53-A
(HINOTA) 		1745002000NRG24010720230531279 01/07/2023 SHANKAR LAL BANWASI 1745002WL017885 SHANKAR LAL BANWASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 SHANKARLALBANWASI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-030-001/53-B
(HINOTA) 		1745002000NRG24010720230531281 01/07/2023 RACHANA BANVASI 1745002WL017885 RACHANA BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 RACHANABANVASI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-030-001/55
(HINOTA) 		1745002000NRG24010720230531283 01/07/2023 ASHISH KUMAR YADAV 1745002WL017885 ASHISH KUMAR YADAV 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799842109 ASHISHKUMARYADAV STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-030-001/56
(HINOTA) 		1745002000NRG24010720230531284 01/07/2023 DURGESH GOSAVMI 1745002WL017885 DURGESH GOSAVMI 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799842109 DURGESHGOSAVMI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-030-001/57
(HINOTA) 		1745002000NRG24010720230531285 01/07/2023 SUKKA BANVASI 1745002WL017885 SUKKA BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 SUKKABANVASI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-030-001/58-A
(HINOTA) 		1745002000NRG24010720230531287 01/07/2023 PRATHIBA BAI MACHEHA 1745002WL017885 PRATHIBA BAI MACHEHA 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 PRATHIBABAIMACHEHA STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-030-001/6
(HINOTA) 		1745002000NRG24010720230531288 01/07/2023 AJAY NATH 1745002WL017885 AJAY NATH 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 AJAYNATH STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-030-001/6
(HINOTA) 		1745002000NRG24010720230531289 01/07/2023 CHHAYA MACHEHA 1745002WL017885 CHHAYA MACHEHA 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 CHHAYAMACHEHA STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-030-001/62
(HINOTA) 		1745002000NRG24010720230531291 01/07/2023 KISHAN YADAV 1745002WL017885 KISHAN YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 KISHANYADAV INDIAN BANK(607105)
331 DINDORI MP-45-002-030-001/65
(HINOTA) 		1745002000NRG24010720230531292 01/07/2023 INDRAVATI YADAV 1745002WL017885 INDRAVATI YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 INDRAVATIYADAV BANK OF BARODA(606985)
332 DINDORI MP-45-002-030-001/66
(HINOTA) 		1745002000NRG24010720230531294 01/07/2023 SANTOSH YADAV 1745002WL017885 SANTOSH YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 SANTOSHYADAV STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-030-001/66
(HINOTA) 		1745002000NRG24010720230531293 01/07/2023 SILOCHANA YADAV 1745002WL017885 SILOCHANA YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 SILOCHANAYADAV STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-030-001/68
(HINOTA) 		1745002000NRG24010720230531295 01/07/2023 MANGALI BAI YADAV 1745002WL017885 MANGALI BAI YADAV 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799842109 MANGALIBAIYADAV STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-030-001/69
(HINOTA) 		1745002000NRG24010720230531296 01/07/2023 RUKSANA BEGAM 1745002WL017885 RUKSANA BEGAM 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 RUKSANABEGAM STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-030-001/70
(HINOTA) 		1745002000NRG24010720230531298 01/07/2023 KRISHAN PARDHI 1745002WL017885 KRISHAN PARDHI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 KRISHANPARDHI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-030-001/70
(HINOTA) 		1745002000NRG24010720230531297 01/07/2023 SHANTI BAI PARDHI 1745002WL017885 SHANTI BAI PARDHI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 SHANTIBAIPARDHI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-030-001/72
(HINOTA) 		1745002000NRG24010720230531299 01/07/2023 SONA MACHEHA 1745002WL017885 SONA MACHEHA 00415 SBIN0030452 1075 1075 Processed 11/07/2023 799842109 SONAMACHEHA STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-030-001/77
(HINOTA) 		1745002000NRG24010720230531301 01/07/2023 SUMANTRI BANVASI 1745002WL017885 SUMANTRI BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 SUMANTRIBANVASI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-030-001/81
(HINOTA) 		1745002000NRG24010720230531302 01/07/2023 MALTI JOGI 1745002WL017885 MALTI JOGI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 MALTIJOGI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-030-001/83
(HINOTA) 		1745002000NRG24010720230531303 01/07/2023 CHANDANI BANAFAR 1745002WL017885 CHANDANI BANAFAR 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 CHANDANIBANAFAR STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-030-001/84
(HINOTA) 		1745002000NRG24010720230531305 01/07/2023 MEERA CHOUHAN 1745002WL017885 MEERA CHOUHAN 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 MEERACHOUHAN STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-030-001/84-B
(HINOTA) 		1745002000NRG24010720230531306 01/07/2023 KUSUM CHOUHAN 1745002WL017885 KUSUM CHOUHAN 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 KUSUMCHOUHAN STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-030-001/87
(HINOTA) 		1745002000NRG24010720230531307 01/07/2023 PRITI PARIHAR 1745002WL017885 PRITI PARIHAR 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 PRITIPARIHAR STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-030-001/9
(HINOTA) 		1745002000NRG24010720230531309 01/07/2023 SITA BAI 1745002WL017885 SITA BAI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 SITABAI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-030-001/97
(HINOTA) 		1745002000NRG24010720230531310 01/07/2023 LALLI BANVASI 1745002WL017885 LALLI BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 LALLIBANVASI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-030-001/98-A
(HINOTA) 		1745002000NRG24010720230531311 01/07/2023 BABITA YADAV 1745002WL017885 BABITA YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 BABITAYADAV STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-030-001/99
(HINOTA) 		1745002000NRG24010720230531312 01/07/2023 JANAKI YADAV 1745002WL017885 JANAKI YADAV 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 JANAKIYADAV STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-030-002/100
(HINOTA) 		1745002000NRG24010720230531313 01/07/2023 LALIYA BANVASI 1745002WL017885 LALIYA BANVASI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 LALIYABANVASI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-030-002/100-a
(HINOTA) 		1745002000NRG24010720230531314 01/07/2023 CHIDDAL BAI 1745002WL017885 CHIDDAL BAI 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 CHIDDALBAI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-030-002/112-A
(HINOTA) 		1745002000NRG24010720230531315 01/07/2023 MAHIYA BAROHA 1745002WL017885 MAHIYA BAROHA 00415 SBIN0030452 1290 1290 Processed 11/07/2023 799842109 MAHIYABAROHA NARMADA JHABUA GRAMIN BANK(508515)
352 DINDORI MP-45-002-037-003/223-A
(NARAYANDEEH RYT.) 		1745002037NRG24300620230522957 01/07/2023 RAJKARAN 1745002037WL017700 RAJKARAN 00415 SBIN0030452 1400 1400 Processed 11/07/2023 799842109 RAJKARAN STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-062-003/154
(DARRIMOHGAON) 		1745002000NRG24010720230530740 01/07/2023 NANI BAI 1745002WL017880 NANI BAI 00415 SBIN0030452 1080 1080 Processed 11/07/2023 799842109 NANIBAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-062-003/88
(DARRIMOHGAON) 		1745002000NRG24010720230530764 01/07/2023 BHADDO BAI 1745002WL017880 BHADDO BAI 00415 SBIN0030452 1080 1080 Processed 11/07/2023 799842109 BHADDOBAI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-064-001/126
(NUNKHAN RYT.) 		1745002000NRG24010720230531472 01/07/2023 KHAJJU SINGH dhurwey 1745002WL017889 KHAJJU SINGH dhurwey 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799842109 KHAJJUSINGHdhurwey STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-064-001/220-A
(NUNKHAN RYT.) 		1745002000NRG24010720230531498 01/07/2023 devvati 1745002WL017889 devvati 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799842109 devvati STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-064-001/329
(NUNKHAN RYT.) 		1745002000NRG24010720230531521 01/07/2023 FAGNU SINGH 1745002WL017889 FAGNU SINGH 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799842109 FAGNUSINGH STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-064-001/397
(NUNKHAN RYT.) 		1745002000NRG24010720230531528 01/07/2023 AMAR SINGH DHURWEY 1745002WL017889 AMAR SINGH DHURWEY 00415 SBIN0030452 1200 1200 Processed 11/07/2023 799842109 AMARSINGHDHURWEY UNION BANK OF INDIA(508500)
SubTotal 155985 155985
359 DINDORI MP-45-002-003-001/157
(BIJAURA) 		1745002003NRG24300620230523192 01/07/2023 TITREE 1745002003WL017707 TITREE 00462 UCBA0002989 1200 1200 Processed 11/07/2023 799842109 TITREE UCO BANK(607066)
360 DINDORI MP-45-002-008-001/33
(EMLAI MAL) 		1745002000NRG24010720230530637 01/07/2023 KAMLI BAI 1745002WL017878 KAMLI BAI 00462 UCBA0002989 1050 1050 Processed 11/07/2023 799842109 KAMLIBAI UCO BANK(607066)
361 DINDORI MP-45-002-012-003/32
(SAHAJPURI) 		1745002000NRG24010720230532124 01/07/2023 Sonsingh 1745002WL017906 Sonsingh 00462 UCBA0002989 1230 1230 Processed 11/07/2023 799842109 Sonsingh FINO PAYMENTS BANK LTD(608001)
362 DINDORI MP-45-002-030-001/141-C
(HINOTA) 		1745002000NRG24010720230531194 01/07/2023 SEEMA YADAV 1745002WL017885 SEEMA YADAV 00462 UCBA0002989 1290 1290 Processed 11/07/2023 799842109 SEEMAYADAV UCO BANK(607066)
363 DINDORI MP-45-002-030-001/35-A
(HINOTA) 		1745002000NRG24010720230531271 01/07/2023 SAVITRI YADAV 1745002WL017885 SAVITRI YADAV 00462 UCBA0002989 1290 1290 Processed 11/07/2023 799842109 SAVITRIYADAV STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-031-004/208
(AURAI) 		1745002000NRG24010720230530652 01/07/2023 BATTI BAI 1745002WL017878 BATTI BAI 00462 UCBA0002989 1050 1050 Processed 11/07/2023 799842109 BATTIBAI UCO BANK(607066)
365 DINDORI MP-45-002-060-001/222
(KASAISODHA) 		1745002000NRG24010720230530375 01/07/2023 madhulata 1745002WL017877 madhulata 00462 UCBA0002989 585 585 Processed 11/07/2023 799842109 madhulata UCO BANK(607066)
SubTotal 7695 7695
366 DINDORI MP-45-002-003-001/107
(BIJAURA) 		1745002003NRG24300620230523179 01/07/2023 ANSUIYA 1745002003WL017707 ANSUIYA 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 ANSUIYA UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-003-001/110
(BIJAURA) 		1745002003NRG24300620230523180 01/07/2023 HEERA SINGH 1745002003WL017707 HEERA SINGH 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 HEERASINGH UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-003-001/110
(BIJAURA) 		1745002003NRG24300620230523181 01/07/2023 MAHA VATI 1745002003WL017707 MAHA VATI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 MAHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
369 DINDORI MP-45-002-003-001/132
(BIJAURA) 		1745002003NRG24300620230523184 01/07/2023 SANKAR SINGH 1745002003WL017707 SANKAR SINGH 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 SANKARSINGH UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-003-001/137-A
(BIJAURA) 		1745002003NRG24300620230523186 01/07/2023 SUKHSEN 1745002003WL017707 SUKHSEN 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 SUKHSEN UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-003-001/158
(BIJAURA) 		1745002003NRG24300620230523193 01/07/2023 PANNE LAL 1745002003WL017707 PANNE LAL 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 PANNELAL UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-003-001/169
(BIJAURA) 		1745002003NRG24300620230523196 01/07/2023 MANGLI BAI 1745002003WL017707 MANGLI BAI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 MANGLIBAI UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-003-001/2-B
(BIJAURA) 		1745002003NRG24300620230523199 01/07/2023 KALA VATI 1745002003WL017707 KALA VATI 00468 UBIN0559482 1000 1000 Processed 11/07/2023 799842109 KALAVATI BANK OF BARODA(606985)
374 DINDORI MP-45-002-003-001/2-B
(BIJAURA) 		1745002003NRG24300620230523198 01/07/2023 TIRATH 1745002003WL017707 TIRATH 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 TIRATH UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-008-001/24-B
(EMLAI MAL) 		1745002000NRG24010720230530633 01/07/2023 HANSHI BAI 1745002WL017878 HANSHI BAI 00468 UBIN0559482 175 175 Processed 11/07/2023 799842109 HANSHIBAI PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-008-001/30-A
(EMLAI MAL) 		1745002000NRG24010720230530635 01/07/2023 RAMSINGH 1745002WL017878 RAMSINGH 00468 UBIN0559482 1050 1050 Processed 11/07/2023 799842109 RAMSINGH PUNJAB NATIONAL BANK(508568)
377 DINDORI MP-45-002-008-001/33
(EMLAI MAL) 		1745002000NRG24010720230530636 01/07/2023 BHAWAR SINGH 1745002WL017878 BHAWAR SINGH 00468 UBIN0559482 1050 1050 Processed 11/07/2023 799842109 BHAWARSINGH UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-008-001/39
(EMLAI MAL) 		1745002000NRG24010720230530638 01/07/2023 CHHOTI BAI 1745002WL017878 CHHOTI BAI 00468 UBIN0559482 1050 1050 Processed 11/07/2023 799842109 CHHOTIBAI PUNJAB NATIONAL BANK(508568)
379 DINDORI MP-45-002-008-001/46-B
(EMLAI MAL) 		1745002000NRG24010720230530642 01/07/2023 SURENDSINGH 1745002WL017878 SURENDSINGH 00468 UBIN0559482 1050 1050 Processed 11/07/2023 799842109 SURENDSINGH UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-008-001/52
(EMLAI MAL) 		1745002000NRG24010720230530643 01/07/2023 TIJA BAI 1745002WL017878 TIJA BAI 00468 UBIN0559482 1050 1050 Processed 11/07/2023 799842109 TIJABAI PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-008-001/70
(EMLAI MAL) 		1745002000NRG24010720230530649 01/07/2023 SHAMBHOO MARAVI 1745002WL017878 SHAMBHOO MARAVI 00468 UBIN0559482 1050 1050 Processed 11/07/2023 799842109 SHAMBHOOMARAVI UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-012-003/1
(SAHAJPURI) 		1745002000NRG24010720230532062 01/07/2023 Surendra 1745002WL017906 Surendra 00468 UBIN0559482 1025 1025 Processed 11/07/2023 799842109 Surendra UCO BANK(607066)
383 DINDORI MP-45-002-012-003/27
(SAHAJPURI) 		1745002000NRG24010720230532111 01/07/2023 TILAKVATI 1745002WL017906 TILAKVATI 00468 UBIN0559482 1230 1230 Processed 11/07/2023 799842109 TILAKVATI UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-012-003/35
(SAHAJPURI) 		1745002000NRG24010720230532125 01/07/2023 Anil Tekam 1745002WL017906 Anil Tekam 00468 UBIN0559482 820 820 Processed 11/07/2023 799842109 AnilTekam BANK OF INDIA(508505)
385 DINDORI MP-45-002-020-001/101-A
(TENDUMERMOHTARA) 		1745002020NRG24010720230530770 01/07/2023 DURGESH YADAV 1745002020WL017881 DURGESH YADAV 00468 UBIN0559482 1194 1194 Processed 11/07/2023 799842109 DURGESHYADAV UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-027-001/21-A
(PADARIYAMAL) 		1745002027NRG24010720230525376 01/07/2023 Faggulal 1745002027WL017754 Faggulal 00468 UBIN0559482 1020 1020 Processed 11/07/2023 799842109 Faggulal UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-027-001/56-B
(PADARIYAMAL) 		1745002027NRG24010720230525390 01/07/2023 janki bai 1745002027WL017754 janki bai 00468 UBIN0559482 1020 1020 Processed 11/07/2023 799842109 jankibai UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-027-001/82-A
(PADARIYAMAL) 		1745002027NRG24010720230525402 01/07/2023 parsadi singh 1745002027WL017754 parsadi singh 00468 UBIN0559482 850 850 Processed 11/07/2023 799842109 parsadisingh UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-030-001/114-A
(HINOTA) 		1745002000NRG24010720230531176 01/07/2023 Santoshi 1745002WL017885 Santoshi 00468 UBIN0559482 1290 1290 Processed 11/07/2023 799842109 Santoshi STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-030-001/145
(HINOTA) 		1745002000NRG24010720230531195 01/07/2023 RAJENDRA YADAV 1745002WL017885 RAJENDRA YADAV 00468 UBIN0559482 1290 1290 Processed 11/07/2023 799842109 RAJENDRAYADAV UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-030-001/145-A
(HINOTA) 		1745002000NRG24010720230531196 01/07/2023 DEEPAK KUMAR YADAV 1745002WL017885 DEEPAK KUMAR YADAV 00468 UBIN0559482 1290 1290 Processed 11/07/2023 799842109 DEEPAKKUMARYADAV UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-030-001/154-A
(HINOTA) 		1745002000NRG24010720230531198 01/07/2023 CHHAYA YADAV 1745002WL017885 CHHAYA YADAV 00468 UBIN0559482 1290 1290 Processed 11/07/2023 799842109 CHHAYAYADAV UCO BANK(607066)
393 DINDORI MP-45-002-030-001/159
(HINOTA) 		1745002000NRG24010720230531205 01/07/2023 KARAN NATH 1745002WL017885 KARAN NATH 00468 UBIN0559482 1290 1290 Processed 11/07/2023 799842109 KARANNATH STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-030-001/192
(HINOTA) 		1745002000NRG24010720230531221 01/07/2023 SAYYD JAVED HUSEN 1745002WL017885 SAYYD JAVED HUSEN 00468 UBIN0559482 1075 1075 Processed 11/07/2023 799842109 SAYYDJAVEDHUSEN UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-030-001/228-A
(HINOTA) 		1745002000NRG24010720230531244 01/07/2023 SUHAGBATI YADAV 1745002WL017885 SUHAGBATI YADAV 00468 UBIN0559482 1290 1290 Processed 11/07/2023 799842109 SUHAGBATIYADAV UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-030-001/250
(HINOTA) 		1745002000NRG24010720230531254 01/07/2023 NAVEEN NATH 1745002WL017885 NAVEEN NATH 00468 UBIN0559482 1290 1290 Processed 11/07/2023 799842109 NAVEENNATH UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-030-001/264
(HINOTA) 		1745002000NRG24010720230531264 01/07/2023 SANGITA SINGH THAKUR 1745002WL017885 SANGITA SINGH THAKUR 00468 UBIN0559482 1290 1290 Processed 11/07/2023 799842109 SANGITASINGHTHAKUR UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-030-001/61-B
(HINOTA) 		1745002000NRG24010720230531290 01/07/2023 Kartik 1745002WL017885 Kartik 00468 UBIN0559482 1290 1290 Processed 11/07/2023 799842109 Kartik CANARA BANK(508532)
399 DINDORI MP-45-002-030-001/73
(HINOTA) 		1745002000NRG24010720230531300 01/07/2023 SAVITA 1745002WL017885 SAVITA 00468 UBIN0559482 645 645 Processed 11/07/2023 799842109 SAVITA UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-031-004/208
(AURAI) 		1745002000NRG24010720230530651 01/07/2023 LACHU 1745002WL017878 LACHU 00468 UBIN0559482 875 875 Processed 11/07/2023 799842109 LACHU UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-060-001/1067
(KASAISODHA) 		1745002000NRG24010720230530329 01/07/2023 rajkumar 1745002WL017877 rajkumar 00468 UBIN0559482 975 975 Processed 11/07/2023 799842109 rajkumar PUNJAB NATIONAL BANK(508568)
402 DINDORI MP-45-002-060-001/299-D
(KASAISODHA) 		1745002000NRG24010720230530456 01/07/2023 Suresh 1745002WL017877 Suresh 00468 UBIN0559482 975 975 Processed 11/07/2023 799842109 Suresh NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-060-001/299-D
(KASAISODHA) 		1745002000NRG24010720230530455 01/07/2023 Suresh 1745002WL017877 Suresh 00468 UBIN0559482 975 975 Processed 11/07/2023 799842109 Suresh NARMADA JHABUA GRAMIN BANK(508515)
404 DINDORI MP-45-002-060-001/330
(KASAISODHA) 		1745002000NRG24010720230530500 01/07/2023 Dilip 1745002WL017877 Dilip 00468 UBIN0559482 975 975 Processed 11/07/2023 799842109 Dilip NARMADA JHABUA GRAMIN BANK(508515)
405 DINDORI MP-45-002-060-001/416
(KASAISODHA) 		1745002000NRG24010720230530568 01/07/2023 Anita 1745002WL017877 Anita 00468 UBIN0559482 1170 1170 Processed 11/07/2023 799842109 Anita NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-060-001/422
(KASAISODHA) 		1745002000NRG24010720230530571 01/07/2023 Digamber 1745002WL017877 Digamber 00468 UBIN0559482 780 780 Processed 11/07/2023 799842109 Digamber UCO BANK(607066)
407 DINDORI MP-45-002-060-001/422
(KASAISODHA) 		1745002000NRG24010720230530570 01/07/2023 Digmber 1745002WL017877 Digmber 00468 UBIN0559482 780 780 Processed 11/07/2023 799842109 Digmber NARMADA JHABUA GRAMIN BANK(508515)
408 DINDORI MP-45-002-060-001/549
(KASAISODHA) 		1745002000NRG24010720230530579 01/07/2023 Sivkumar 1745002WL017877 Sivkumar 00468 UBIN0559482 1170 1170 Processed 11/07/2023 799842109 Sivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
409 DINDORI MP-45-002-060-001/62-C
(KASAISODHA) 		1745002000NRG24010720230530615 01/07/2023 Rinky 1745002WL017877 Rinky 00468 UBIN0559482 1170 1170 Processed 11/07/2023 799842109 Rinky INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-060-001/93
(KASAISODHA) 		1745002000NRG24010720230530632 01/07/2023 Bheem 1745002WL017877 Bheem 00468 UBIN0559482 780 780 Processed 11/07/2023 799842109 Bheem INDIA POST PAYMENTS BANK LIMITED(508528)
411 DINDORI MP-45-002-060-001/93
(KASAISODHA) 		1745002000NRG24010720230530631 01/07/2023 Bheem 1745002WL017877 Bheem 00468 UBIN0559482 780 780 Processed 11/07/2023 799842109 Bheem UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-064-001/122-A
(NUNKHAN RYT.) 		1745002000NRG24010720230531468 01/07/2023 DALLU LAL 1745002WL017889 DALLU LAL 00468 UBIN0559482 200 200 Processed 11/07/2023 799842109 DALLULAL UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-064-001/122-B
(NUNKHAN RYT.) 		1745002000NRG24010720230531469 01/07/2023 GANPAT SINGH 1745002WL017889 GANPAT SINGH 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 GANPATSINGH STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-064-001/123-A
(NUNKHAN RYT.) 		1745002000NRG24010720230531470 01/07/2023 BHAGCHAND 1745002WL017889 BHAGCHAND 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 BHAGCHAND STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-064-001/127
(NUNKHAN RYT.) 		1745002000NRG24010720230531473 01/07/2023 lalju 1745002WL017889 lalju 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 lalju UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-064-001/127-A
(NUNKHAN RYT.) 		1745002000NRG24010720230531474 01/07/2023 Lalla 1745002WL017889 Lalla 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 Lalla UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-064-001/161
(NUNKHAN RYT.) 		1745002000NRG24010720230531476 01/07/2023 AASHA RAM 1745002WL017889 AASHA RAM 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 AASHARAM UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-064-001/161
(NUNKHAN RYT.) 		1745002000NRG24010720230531477 01/07/2023 ramli bai 1745002WL017889 ramli bai 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 ramlibai UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-064-001/161-A
(NUNKHAN RYT.) 		1745002000NRG24010720230531478 01/07/2023 PATI LAL 1745002WL017889 PATI LAL 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 PATILAL UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-064-001/161-B
(NUNKHAN RYT.) 		1745002000NRG24010720230531479 01/07/2023 LAXMAN SINGH 1745002WL017889 LAXMAN SINGH 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 LAXMANSINGH STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-064-001/162
(NUNKHAN RYT.) 		1745002000NRG24010720230531481 01/07/2023 BISNI BAI 1745002WL017889 BISNI BAI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 BISNIBAI STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-064-001/162-A
(NUNKHAN RYT.) 		1745002000NRG24010720230531482 01/07/2023 MOOLCHAND 1745002WL017889 MOOLCHAND 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 MOOLCHAND UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-064-001/162-B
(NUNKHAN RYT.) 		1745002000NRG24010720230531483 01/07/2023 phoolchand 1745002WL017889 phoolchand 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 phoolchand UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-064-001/163
(NUNKHAN RYT.) 		1745002000NRG24010720230531484 01/07/2023 CHAUDHAR 1745002WL017889 CHAUDHAR 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 CHAUDHAR UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-064-001/164
(NUNKHAN RYT.) 		1745002000NRG24010720230531486 01/07/2023 kunti bai 1745002WL017889 kunti bai 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 kuntibai UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-064-001/164
(NUNKHAN RYT.) 		1745002000NRG24010720230531485 01/07/2023 RAMU SINGH 1745002WL017889 RAMU SINGH 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 RAMUSINGH UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-064-001/165
(NUNKHAN RYT.) 		1745002000NRG24010720230531487 01/07/2023 CHOTI BAI 1745002WL017889 CHOTI BAI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 CHOTIBAI BANK OF BARODA(606985)
428 DINDORI MP-45-002-064-001/166-A
(NUNKHAN RYT.) 		1745002000NRG24010720230531488 01/07/2023 SUKAL SINGH 1745002WL017889 SUKAL SINGH 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 SUKALSINGH UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-064-001/166-B
(NUNKHAN RYT.) 		1745002000NRG24010720230531489 01/07/2023 raghghoo 1745002WL017889 raghghoo 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 raghghoo UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-064-001/167
(NUNKHAN RYT.) 		1745002000NRG24010720230531490 01/07/2023 KAMAL SINGH 1745002WL017889 KAMAL SINGH 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 KAMALSINGH INDIAN BANK(607105)
431 DINDORI MP-45-002-064-001/20
(NUNKHAN RYT.) 		1745002000NRG24010720230531491 01/07/2023 BHADDE LAL 1745002WL017889 BHADDE LAL 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-064-001/217
(NUNKHAN RYT.) 		1745002000NRG24010720230531492 01/07/2023 HARI SINGH 1745002WL017889 HARI SINGH 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 HARISINGH UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-064-001/218
(NUNKHAN RYT.) 		1745002000NRG24010720230531493 01/07/2023 summan bai 1745002WL017889 summan bai 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 summanbai INDIAN BANK(607105)
434 DINDORI MP-45-002-064-001/218-A
(NUNKHAN RYT.) 		1745002000NRG24010720230531494 01/07/2023 SANTOSHI BAI 1745002WL017889 SANTOSHI BAI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 SANTOSHIBAI BANK OF BARODA(606985)
435 DINDORI MP-45-002-064-001/219
(NUNKHAN RYT.) 		1745002000NRG24010720230531495 01/07/2023 RATAN 1745002WL017889 RATAN 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 RATAN STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-064-001/220
(NUNKHAN RYT.) 		1745002000NRG24010720230531496 01/07/2023 DUMARA 1745002WL017889 DUMARA 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 DUMARA STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-064-001/221
(NUNKHAN RYT.) 		1745002000NRG24010720230531499 01/07/2023 SUKALU SINGH 1745002WL017889 SUKALU SINGH 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 SUKALUSINGH UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-064-001/221-A
(NUNKHAN RYT.) 		1745002000NRG24010720230531500 01/07/2023 BUDHAIYA SINGH 1745002WL017889 BUDHAIYA SINGH 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 BUDHAIYASINGH UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-064-001/222-A
(NUNKHAN RYT.) 		1745002000NRG24010720230531502 01/07/2023 GULAB SINGH 1745002WL017889 GULAB SINGH 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 GULABSINGH STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-064-001/263
(NUNKHAN RYT.) 		1745002000NRG24010720230531508 01/07/2023 RATTI BAI 1745002WL017889 RATTI BAI 00468 UBIN0559482 1200 1200 Processed 12/07/2023 799842109 RATTIBAI CENTRAL BANK OF INDIA(607115)
441 DINDORI MP-45-002-064-001/263-A
(NUNKHAN RYT.) 		1745002000NRG24010720230531509 01/07/2023 sabhay singh 1745002WL017889 sabhay singh 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 sabhaysingh UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-064-001/263-A
(NUNKHAN RYT.) 		1745002000NRG24010720230531510 01/07/2023 sabhay singh 1745002WL017889 sabhay singh 00468 UBIN0559482 1200 1200 Rejected 13/07/2023 799842109 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
443 DINDORI MP-45-002-064-001/264
(NUNKHAN RYT.) 		1745002000NRG24010720230531511 01/07/2023 SHRIBATI 1745002WL017889 SHRIBATI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 SHRIBATI STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-064-001/265-A
(NUNKHAN RYT.) 		1745002000NRG24010720230531512 01/07/2023 SILIYA BAI DHURWEY 1745002WL017889 SILIYA BAI DHURWEY 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 SILIYABAIDHURWEY STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-064-001/266
(NUNKHAN RYT.) 		1745002000NRG24010720230531513 01/07/2023 ITTAR BAEE 1745002WL017889 ITTAR BAEE 00468 UBIN0559482 1200 1200 Processed 12/07/2023 799842109 ITTARBAEE CENTRAL BANK OF INDIA(607115)
446 DINDORI MP-45-002-064-001/267
(NUNKHAN RYT.) 		1745002000NRG24010720230531514 01/07/2023 MATI BAI 1745002WL017889 MATI BAI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 MATIBAI STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-064-001/268
(NUNKHAN RYT.) 		1745002000NRG24010720230531516 01/07/2023 SANTU SINGH 1745002WL017889 SANTU SINGH 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 SANTUSINGH STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-064-001/269
(NUNKHAN RYT.) 		1745002000NRG24010720230531518 01/07/2023 gomti bai 1745002WL017889 gomti bai 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 gomtibai UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-064-001/269
(NUNKHAN RYT.) 		1745002000NRG24010720230531519 01/07/2023 gomtii bai 1745002WL017889 gomtii bai 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 gomtiibai INDIAN BANK(607105)
450 DINDORI MP-45-002-064-001/340-A
(NUNKHAN RYT.) 		1745002000NRG24010720230531523 01/07/2023 BUDDOO SINGH 1745002WL017889 BUDDOO SINGH 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 BUDDOOSINGH UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-064-001/372
(NUNKHAN RYT.) 		1745002000NRG24010720230531525 01/07/2023 MOLAN 1745002WL017889 MOLAN 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 MOLAN BANK OF BARODA(606985)
452 DINDORI MP-45-002-064-001/381
(NUNKHAN RYT.) 		1745002000NRG24010720230531527 01/07/2023 INDARVATI 1745002WL017889 INDARVATI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 INDARVATI UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-064-001/397
(NUNKHAN RYT.) 		1745002000NRG24010720230531529 01/07/2023 DURBATI 1745002WL017889 DURBATI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 DURBATI STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-064-001/68-A
(NUNKHAN RYT.) 		1745002000NRG24010720230531533 01/07/2023 rajkumari 1745002WL017889 rajkumari 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 rajkumari UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-064-001/69
(NUNKHAN RYT.) 		1745002000NRG24010720230531534 01/07/2023 KEHAR SINGH 1745002WL017889 KEHAR SINGH 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 KEHARSINGH UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-064-001/69-A
(NUNKHAN RYT.) 		1745002000NRG24010720230531535 01/07/2023 CHARAN SINGH 1745002WL017889 CHARAN SINGH 00468 UBIN0559482 1000 1000 Processed 11/07/2023 799842109 CHARANSINGH UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-064-001/69-B
(NUNKHAN RYT.) 		1745002000NRG24010720230531536 01/07/2023 UJJU SINGH 1745002WL017889 UJJU SINGH 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 UJJUSINGH UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-064-001/71
(NUNKHAN RYT.) 		1745002000NRG24010720230531537 01/07/2023 DHARAM SINGH 1745002WL017889 DHARAM SINGH 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 DHARAMSINGH UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-064-001/71-A
(NUNKHAN RYT.) 		1745002000NRG24010720230531538 01/07/2023 SATI SHINGH 1745002WL017889 SATI SHINGH 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 SATISHINGH STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-064-001/72
(NUNKHAN RYT.) 		1745002000NRG24010720230531540 01/07/2023 MARAVISUMNTRI BAI 1745002WL017889 MARAVISUMNTRI BAI 00468 UBIN0559482 1200 1200 Processed 11/07/2023 799842109 MARAVISUMNTRIBAI UNION BANK OF INDIA(508500)
SubTotal 106569 106569
461 DINDORI MP-45-002-060-001/186
(KASAISODHA) 		1745002000NRG24010720230530353 01/07/2023 Goutm saiyam 1745002WL017877 Goutm saiyam 00688 FINO0001001 975 975 Processed 11/07/2023 799842109 Goutmsaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
462 DINDORI MP-45-002-060-001/273-a
(KASAISODHA) 		1745002000NRG24010720230530427 01/07/2023 HEMCHAND 1745002WL017877 HEMCHAND 00688 FINO0001001 975 975 Processed 11/07/2023 799842109 HEMCHAND STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-060-001/294-D
(KASAISODHA) 		1745002000NRG24010720230530447 01/07/2023 Than singh 1745002WL017877 Than singh 00688 FINO0001001 975 975 Processed 11/07/2023 799842109 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-060-001/294-D
(KASAISODHA) 		1745002000NRG24010720230530446 01/07/2023 Than singh 1745002WL017877 Than singh 00688 FINO0001001 975 975 Processed 11/07/2023 799842109 Thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
465 DINDORI MP-45-002-060-001/31
(KASAISODHA) 		1745002000NRG24010720230530472 01/07/2023 Amita 1745002WL017877 Amita 00688 FINO0001001 780 780 Processed 11/07/2023 799842109 Amita FINO PAYMENTS BANK LTD(608001)
SubTotal 4680 4680
466 DINDORI MP-45-002-030-001/83-A
(HINOTA) 		1745002000NRG24010720230531304 01/07/2023 DHARMENDRA SINGH CHAUHAN 1745002WL017885 DHARMENDRA SINGH CHAUHAN 00688 FINO0001446 1290 1290 Processed 11/07/2023 799842109 DHARMENDRASINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
467 DINDORI MP-45-002-060-001/10-A
(KASAISODHA) 		1745002000NRG24010720230530315 01/07/2023 Chameli 1745002WL017877 Chameli 00691 IPOS0000001 975 975 Processed 11/07/2023 799842109 Chameli NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-060-001/10-A
(KASAISODHA) 		1745002000NRG24010720230530316 01/07/2023 Chameli 1745002WL017877 Chameli 00691 IPOS0000001 975 975 Processed 11/07/2023 799842109 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
469 DINDORI MP-45-002-060-001/1011
(KASAISODHA) 		1745002000NRG24010720230530320 01/07/2023 Manika 1745002WL017877 Manika 00691 IPOS0000001 780 780 Processed 11/07/2023 799842109 Manika INDIA POST PAYMENTS BANK LIMITED(508528)
470 DINDORI MP-45-002-060-001/1031-B
(KASAISODHA) 		1745002000NRG24010720230530321 01/07/2023 Rukmesh 1745002WL017877 Rukmesh 00691 IPOS0000001 780 780 Processed 11/07/2023 799842109 Rukmesh CANARA BANK(508532)
471 DINDORI MP-45-002-060-001/1059
(KASAISODHA) 		1745002000NRG24010720230530327 01/07/2023 Lala 1745002WL017877 Lala 00691 IPOS0000001 780 780 Processed 11/07/2023 799842109 Lala INDIA POST PAYMENTS BANK LIMITED(508528)
472 DINDORI MP-45-002-060-001/1067
(KASAISODHA) 		1745002000NRG24010720230530328 01/07/2023 iswar 1745002WL017877 iswar 00691 IPOS0000001 975 975 Processed 11/07/2023 799842109 iswar INDIA POST PAYMENTS BANK LIMITED(508528)
473 DINDORI MP-45-002-060-001/173
(KASAISODHA) 		1745002000NRG24010720230530341 01/07/2023 om prakash patil 1745002WL017877 om prakash patil 00691 IPOS0000001 585 585 Processed 11/07/2023 799842109 omprakashpatil INDIA POST PAYMENTS BANK LIMITED(508528)
474 DINDORI MP-45-002-060-001/176-B
(KASAISODHA) 		1745002000NRG24010720230530345 01/07/2023 Etwariya 1745002WL017877 Etwariya 00691 IPOS0000001 975 975 Processed 11/07/2023 799842109 Etwariya INDIA POST PAYMENTS BANK LIMITED(508528)
475 DINDORI MP-45-002-060-001/187-A
(KASAISODHA) 		1745002000NRG24010720230530354 01/07/2023 anju 1745002WL017877 anju 00691 IPOS0000001 975 975 Processed 11/07/2023 799842109 anju INDIA POST PAYMENTS BANK LIMITED(508528)
476 DINDORI MP-45-002-060-001/231
(KASAISODHA) 		1745002000NRG24010720230530380 01/07/2023 Semwati 1745002WL017877 Semwati 00691 IPOS0000001 975 975 Processed 11/07/2023 799842109 Semwati INDIA POST PAYMENTS BANK LIMITED(508528)
477 DINDORI MP-45-002-060-001/231
(KASAISODHA) 		1745002000NRG24010720230530379 01/07/2023 Semwati 1745002WL017877 Semwati 00691 IPOS0000001 975 975 Processed 11/07/2023 799842109 Semwati FINO PAYMENTS BANK LTD(608001)
478 DINDORI MP-45-002-060-001/231-C
(KASAISODHA) 		1745002000NRG24010720230530382 01/07/2023 Charan 1745002WL017877 Charan 00691 IPOS0000001 975 975 Processed 11/07/2023 799842109 Charan INDIA POST PAYMENTS BANK LIMITED(508528)
479 DINDORI MP-45-002-060-001/231-C
(KASAISODHA) 		1745002000NRG24010720230530381 01/07/2023 Charan 1745002WL017877 Charan 00691 IPOS0000001 975 975 Processed 11/07/2023 799842109 Charan NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-060-001/25-A
(KASAISODHA) 		1745002000NRG24010720230530396 01/07/2023 Krishana 1745002WL017877 Krishana 00691 IPOS0000001 585 585 Processed 11/07/2023 799842109 Krishana INDIA POST PAYMENTS BANK LIMITED(508528)
481 DINDORI MP-45-002-060-001/25-A
(KASAISODHA) 		1745002000NRG24010720230530395 01/07/2023 Krishana 1745002WL017877 Krishana 00691 IPOS0000001 585 585 Processed 12/07/2023 799842109 Krishana CENTRAL BANK OF INDIA(607115)
482 DINDORI MP-45-002-060-001/254-D
(KASAISODHA) 		1745002000NRG24010720230530405 01/07/2023 Mamta 1745002WL017877 Mamta 00691 IPOS0000001 975 975 Processed 11/07/2023 799842109 Mamta NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-060-001/262-B
(KASAISODHA) 		1745002000NRG24010720230530414 01/07/2023 Gangotri 1745002WL017877 Gangotri 00691 IPOS0000001 585 585 Processed 11/07/2023 799842109 Gangotri UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-060-001/287-A
(KASAISODHA) 		1745002000NRG24010720230530435 01/07/2023 Suganti 1745002WL017877 Suganti 00691 IPOS0000001 975 975 Processed 11/07/2023 799842109 Suganti INDIA POST PAYMENTS BANK LIMITED(508528)
485 DINDORI MP-45-002-060-001/289-B
(KASAISODHA) 		1745002000NRG24010720230530437 01/07/2023 Yashpal 1745002WL017877 Yashpal 00691 IPOS0000001 585 585 Processed 11/07/2023 799842109 Yashpal NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-060-001/289-B
(KASAISODHA) 		1745002000NRG24010720230530436 01/07/2023 Yashpal 1745002WL017877 Yashpal 00691 IPOS0000001 585 585 Processed 11/07/2023 799842109 Yashpal NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-060-001/309-B
(KASAISODHA) 		1745002000NRG24010720230530470 01/07/2023 Bhagwatiya 1745002WL017877 Bhagwatiya 00691 IPOS0000001 780 780 Processed 11/07/2023 799842109 Bhagwatiya NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-060-001/324
(KASAISODHA) 		1745002000NRG24010720230530493 01/07/2023 Sukhwati 1745002WL017877 Sukhwati 00691 IPOS0000001 780 780 Processed 11/07/2023 799842109 Sukhwati INDIA POST PAYMENTS BANK LIMITED(508528)
489 DINDORI MP-45-002-060-001/364-B
(KASAISODHA) 		1745002000NRG24010720230530538 01/07/2023 Nanwati 1745002WL017877 Nanwati 00691 IPOS0000001 1170 1170 Processed 11/07/2023 799842109 Nanwati NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-060-001/364-B
(KASAISODHA) 		1745002000NRG24010720230530537 01/07/2023 Nanwati 1745002WL017877 Nanwati 00691 IPOS0000001 1170 1170 Processed 11/07/2023 799842109 Nanwati INDIA POST PAYMENTS BANK LIMITED(508528)
491 DINDORI MP-45-002-060-001/379-A
(KASAISODHA) 		1745002000NRG24010720230530544 01/07/2023 Mamta Bai 1745002WL017877 Mamta Bai 00691 IPOS0000001 975 975 Processed 11/07/2023 799842109 MamtaBai NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-060-001/402
(KASAISODHA) 		1745002000NRG24010720230530558 01/07/2023 Bharti 1745002WL017877 Bharti 00691 IPOS0000001 780 780 Processed 11/07/2023 799842109 Bharti FINCARE SMALL FINANCE BANK LTD(608304)
493 DINDORI MP-45-002-060-001/402
(KASAISODHA) 		1745002000NRG24010720230530557 01/07/2023 Bharti 1745002WL017877 Bharti 00691 IPOS0000001 780 780 Processed 11/07/2023 799842109 Bharti NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-060-001/415-D
(KASAISODHA) 		1745002000NRG24010720230530566 01/07/2023 ganasiya 1745002WL017877 ganasiya 00691 IPOS0000001 975 975 Processed 11/07/2023 799842109 ganasiya INDIA POST PAYMENTS BANK LIMITED(508528)
495 DINDORI MP-45-002-060-001/594
(KASAISODHA) 		1745002000NRG24010720230530604 01/07/2023 Sarita 1745002WL017877 Sarita 00691 IPOS0000001 975 975 Processed 11/07/2023 799842109 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
496 DINDORI MP-45-002-060-001/594
(KASAISODHA) 		1745002000NRG24010720230530603 01/07/2023 Sarita 1745002WL017877 Sarita 00691 IPOS0000001 975 975 Processed 11/07/2023 799842109 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
497 DINDORI MP-45-002-060-001/607-D
(KASAISODHA) 		1745002000NRG24010720230530611 01/07/2023 Sarita 1745002WL017877 Sarita 00691 IPOS0000001 1170 1170 Processed 11/07/2023 799842109 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
498 DINDORI MP-45-002-060-001/62
(KASAISODHA) 		1745002000NRG24010720230530614 01/07/2023 Chaya 1745002WL017877 Chaya 00691 IPOS0000001 1170 1170 Processed 11/07/2023 799842109 Chaya INDIA POST PAYMENTS BANK LIMITED(508528)
499 DINDORI MP-45-002-060-001/62
(KASAISODHA) 		1745002000NRG24010720230530613 01/07/2023 Mukesh 1745002WL017877 Mukesh 00691 IPOS0000001 1170 1170 Processed 11/07/2023 799842109 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
500 DINDORI MP-45-002-060-001/62
(KASAISODHA) 		1745002000NRG24010720230530612 01/07/2023 MUKESH 1745002WL017877 MUKESH 00691 IPOS0000001 1170 1170 Processed 11/07/2023 799842109 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
501 DINDORI MP-45-002-064-001/340
(NUNKHAN RYT.) 		1745002000NRG24010720230531522 01/07/2023 Kumhar 1745002WL017889 Kumhar 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799842109 Kumhar INDIA POST PAYMENTS BANK LIMITED(508528)
502 DINDORI MP-45-002-064-001/340-B
(NUNKHAN RYT.) 		1745002000NRG24010720230531524 01/07/2023 pyarkali 1745002WL017889 pyarkali 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799842109 pyarkali INDIA POST PAYMENTS BANK LIMITED(508528)
503 DINDORI MP-45-002-064-001/71-B
(NUNKHAN RYT.) 		1745002000NRG24010720230531539 01/07/2023 Ramdayal 1745002WL017889 Ramdayal 00691 IPOS0000001 1200 1200 Processed 11/07/2023 799842109 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34215 34215
504 DINDORI MP-45-002-005-001/65
(SARANGPURPADARIYA) 		1745002005NRG24010720230524938 01/07/2023 Sayam Bai 1745002005WL017740 Sayam Bai 00697 BKID0MG1327 2856 2856 Processed 11/07/2023 799842109 SayamBai NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-005-002/179
(SARANGPURPADARIYA) 		1745002005NRG24010720230524951 01/07/2023 Duragesh 1745002005WL017740 Duragesh 00697 BKID0MG1327 2856 2856 Processed 11/07/2023 799842109 Duragesh NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-005-002/179
(SARANGPURPADARIYA) 		1745002005NRG24010720230524950 01/07/2023 Janki bai 1745002005WL017740 Janki bai 00697 BKID0MG1327 2856 2856 Processed 11/07/2023 799842109 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
507 DINDORI MP-45-002-012-003/1
(SAHAJPURI) 		1745002000NRG24010720230532061 01/07/2023 endra bai 1745002WL017906 endra bai 00697 BKID0MG1327 1025 1025 Processed 11/07/2023 799842109 endrabai NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-012-003/1
(SAHAJPURI) 		1745002000NRG24010720230532060 01/07/2023 RAMSINGH 1745002WL017906 RAMSINGH 00697 BKID0MG1327 1025 1025 Processed 11/07/2023 799842109 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-012-003/12-a
(SAHAJPURI) 		1745002000NRG24010720230532067 01/07/2023 syam singh 1745002WL017906 syam singh 00697 BKID0MG1327 1025 1025 Processed 11/07/2023 799842109 syamsingh BANK OF BARODA(606985)
510 DINDORI MP-45-002-012-003/13
(SAHAJPURI) 		1745002000NRG24010720230532070 01/07/2023 laltee bai 1745002WL017906 laltee bai 00697 BKID0MG1327 1025 1025 Processed 11/07/2023 799842109 lalteebai NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-012-003/13
(SAHAJPURI) 		1745002000NRG24010720230532071 01/07/2023 Sagita Parste 1745002WL017906 Sagita Parste 00697 BKID0MG1327 1025 1025 Processed 11/07/2023 799842109 SagitaParste NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-012-003/16
(SAHAJPURI) 		1745002000NRG24010720230532073 01/07/2023 BALBEER 1745002WL017906 BALBEER 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 BALBEER STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-012-003/16-A
(SAHAJPURI) 		1745002000NRG24010720230532074 01/07/2023 gotam singh 1745002WL017906 gotam singh 00697 BKID0MG1327 1025 1025 Processed 11/07/2023 799842109 gotamsingh NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-012-003/17
(SAHAJPURI) 		1745002000NRG24010720230532077 01/07/2023 meera bai 1745002WL017906 meera bai 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 meerabai NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-012-003/2
(SAHAJPURI) 		1745002000NRG24010720230532082 01/07/2023 RAMVISAL 1745002WL017906 RAMVISAL 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 RAMVISAL NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-012-003/22-A
(SAHAJPURI) 		1745002000NRG24010720230532093 01/07/2023 devanti bai 1745002WL017906 devanti bai 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 devantibai NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-012-003/23-A
(SAHAJPURI) 		1745002000NRG24010720230532096 01/07/2023 MADHUR 1745002WL017906 MADHUR 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 MADHUR NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-012-003/23-A
(SAHAJPURI) 		1745002000NRG24010720230532097 01/07/2023 RUKMANI 1745002WL017906 RUKMANI 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-012-003/24
(SAHAJPURI) 		1745002000NRG24010720230532099 01/07/2023 dharmee bai 1745002WL017906 dharmee bai 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 dharmeebai PUNJAB NATIONAL BANK(508568)
520 DINDORI MP-45-002-012-003/25-A
(SAHAJPURI) 		1745002000NRG24010720230532103 01/07/2023 devanti bai 1745002WL017906 devanti bai 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 devantibai NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-012-003/25-A
(SAHAJPURI) 		1745002000NRG24010720230532102 01/07/2023 sachet singh 1745002WL017906 sachet singh 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 sachetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
522 DINDORI MP-45-002-012-003/25-B
(SAHAJPURI) 		1745002000NRG24010720230532104 01/07/2023 lalnsingh 1745002WL017906 lalnsingh 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 lalnsingh NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-012-003/28-a
(SAHAJPURI) 		1745002000NRG24010720230532114 01/07/2023 parasram 1745002WL017906 parasram 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 parasram UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-012-003/28-a
(SAHAJPURI) 		1745002000NRG24010720230532115 01/07/2023 SURANJANA 1745002WL017906 SURANJANA 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 SURANJANA NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-012-003/3
(SAHAJPURI) 		1745002000NRG24010720230532117 01/07/2023 CHAMARU 1745002WL017906 CHAMARU 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 CHAMARU NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-012-003/3
(SAHAJPURI) 		1745002000NRG24010720230532118 01/07/2023 rajanee bai 1745002WL017906 rajanee bai 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 rajaneebai NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-012-003/30
(SAHAJPURI) 		1745002000NRG24010720230532120 01/07/2023 suhaniya bai 1745002WL017906 suhaniya bai 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 suhaniyabai NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-012-003/31
(SAHAJPURI) 		1745002000NRG24010720230532121 01/07/2023 fhuliya bai 1745002WL017906 fhuliya bai 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 fhuliyabai NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-012-003/32
(SAHAJPURI) 		1745002000NRG24010720230532123 01/07/2023 fhulachee 1745002WL017906 fhulachee 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 fhulachee NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-012-003/38
(SAHAJPURI) 		1745002000NRG24010720230532129 01/07/2023 sukarati 1745002WL017906 sukarati 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 sukarati NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-012-003/39
(SAHAJPURI) 		1745002000NRG24010720230532130 01/07/2023 ramkalee 1745002WL017906 ramkalee 00697 BKID0MG1327 1025 1025 Processed 11/07/2023 799842109 ramkalee NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-012-003/4
(SAHAJPURI) 		1745002000NRG24010720230532131 01/07/2023 DEVSINGH 1745002WL017906 DEVSINGH 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-012-003/41
(SAHAJPURI) 		1745002000NRG24010720230532134 01/07/2023 kalavati 1745002WL017906 kalavati 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 kalavati NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-012-003/41-A
(SAHAJPURI) 		1745002000NRG24010720230532135 01/07/2023 bhagvati 1745002WL017906 bhagvati 00697 BKID0MG1327 1230 1230 Rejected 13/07/2023 799842109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 DINDORI MP-45-002-012-003/43-B
(SAHAJPURI) 		1745002000NRG24010720230532143 01/07/2023 jayantee 1745002WL017906 jayantee 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 jayantee NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-012-003/44-a
(SAHAJPURI) 		1745002000NRG24010720230532146 01/07/2023 omprakash 1745002WL017906 omprakash 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 omprakash STATE BANK OF INDIA(508548)
537 DINDORI MP-45-002-012-003/45
(SAHAJPURI) 		1745002000NRG24010720230532150 01/07/2023 Nandini 1745002WL017906 Nandini 00697 BKID0MG1327 1230 1230 Processed 12/07/2023 799842109 Nandini CENTRAL BANK OF INDIA(607115)
538 DINDORI MP-45-002-012-003/47
(SAHAJPURI) 		1745002000NRG24010720230532153 01/07/2023 ekamsingh 1745002WL017906 ekamsingh 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 ekamsingh NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-012-003/47
(SAHAJPURI) 		1745002000NRG24010720230532154 01/07/2023 parvati bai 1745002WL017906 parvati bai 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-012-003/47-B
(SAHAJPURI) 		1745002000NRG24010720230532156 01/07/2023 gyan 1745002WL017906 gyan 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 gyan NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-012-003/5
(SAHAJPURI) 		1745002000NRG24010720230532159 01/07/2023 MAHESH 1745002WL017906 MAHESH 00697 BKID0MG1327 820 820 Processed 11/07/2023 799842109 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-012-003/51
(SAHAJPURI) 		1745002000NRG24010720230532163 01/07/2023 ratan 1745002WL017906 ratan 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 ratan NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-012-003/51
(SAHAJPURI) 		1745002000NRG24010720230532164 01/07/2023 SITA BAI 1745002WL017906 SITA BAI 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 SITABAI STATE BANK OF INDIA(508548)
544 DINDORI MP-45-002-012-003/53
(SAHAJPURI) 		1745002000NRG24010720230532168 01/07/2023 magli bai 1745002WL017906 magli bai 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 maglibai NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-012-003/54
(SAHAJPURI) 		1745002000NRG24010720230532169 01/07/2023 ramesh 1745002WL017906 ramesh 00697 BKID0MG1327 1025 1025 Processed 11/07/2023 799842109 ramesh NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-012-003/54
(SAHAJPURI) 		1745002000NRG24010720230532170 01/07/2023 SANTOSHI BAI 1745002WL017906 SANTOSHI BAI 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-012-003/56
(SAHAJPURI) 		1745002000NRG24010720230532173 01/07/2023 kamalesh 1745002WL017906 kamalesh 00697 BKID0MG1327 1025 1025 Processed 11/07/2023 799842109 kamalesh NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-012-003/59
(SAHAJPURI) 		1745002000NRG24010720230532175 01/07/2023 chandravati 1745002WL017906 chandravati 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 chandravati NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-012-003/6-A
(SAHAJPURI) 		1745002000NRG24010720230532178 01/07/2023 durgawati 1745002WL017906 durgawati 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 durgawati NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-012-003/6-A
(SAHAJPURI) 		1745002000NRG24010720230532177 01/07/2023 MOHAN SINGH 1745002WL017906 MOHAN SINGH 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-012-003/61-D
(SAHAJPURI) 		1745002000NRG24010720230532179 01/07/2023 shyamvati 1745002WL017906 shyamvati 00697 BKID0MG1327 1230 1230 Processed 11/07/2023 799842109 shyamvati NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-012-003/9
(SAHAJPURI) 		1745002000NRG24010720230532185 01/07/2023 HIRIYA BAI 1745002WL017906 HIRIYA BAI 00697 BKID0MG1327 1025 1025 Processed 11/07/2023 799842109 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-012-003/9
(SAHAJPURI) 		1745002000NRG24010720230532184 01/07/2023 sampat singh 1745002WL017906 sampat singh 00697 BKID0MG1327 1025 1025 Processed 11/07/2023 799842109 sampatsingh NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-060-001/1001-A
(KASAISODHA) 		1745002000NRG24010720230530317 01/07/2023 Basanti 1745002WL017877 Basanti 00697 BKID0MG1327 585 585 Processed 11/07/2023 799842109 Basanti NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-060-001/1001-B
(KASAISODHA) 		1745002000NRG24010720230530318 01/07/2023 Hemlata maravi 1745002WL017877 Hemlata maravi 00697 BKID0MG1327 780 780 Processed 12/07/2023 799842109 Hemlatamaravi CENTRAL BANK OF INDIA(607115)
556 DINDORI MP-45-002-060-001/1031-C
(KASAISODHA) 		1745002000NRG24010720230530322 01/07/2023 sanmati 1745002WL017877 sanmati 00697 BKID0MG1327 585 585 Processed 11/07/2023 799842109 sanmati NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-060-001/105
(KASAISODHA) 		1745002000NRG24010720230530324 01/07/2023 RAMMI BAI 1745002WL017877 RAMMI BAI 00697 BKID0MG1327 585 585 Processed 11/07/2023 799842109 RAMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-060-001/105
(KASAISODHA) 		1745002000NRG24010720230530325 01/07/2023 Rammi Bai 1745002WL017877 Rammi Bai 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 RammiBai BANK OF BARODA(606985)
559 DINDORI MP-45-002-060-001/160
(KASAISODHA) 		1745002000NRG24010720230530337 01/07/2023 Babita 1745002WL017877 Babita 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 Babita FINO PAYMENTS BANK LTD(608001)
560 DINDORI MP-45-002-060-001/160
(KASAISODHA) 		1745002000NRG24010720230530336 01/07/2023 MANOJ 1745002WL017877 MANOJ 00697 BKID0MG1327 585 585 Processed 11/07/2023 799842109 MANOJ FINO PAYMENTS BANK LTD(608001)
561 DINDORI MP-45-002-060-001/161
(KASAISODHA) 		1745002000NRG24010720230530339 01/07/2023 Priyansu 1745002WL017877 Priyansu 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 Priyansu STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-060-001/161
(KASAISODHA) 		1745002000NRG24010720230530338 01/07/2023 Ravita 1745002WL017877 Ravita 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 Ravita NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-060-001/174
(KASAISODHA) 		1745002000NRG24010720230530343 01/07/2023 MUNNI BAI 1745002WL017877 MUNNI BAI 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 MUNNIBAI BANK OF BARODA(606985)
564 DINDORI MP-45-002-060-001/174
(KASAISODHA) 		1745002000NRG24010720230530342 01/07/2023 MUNNI BAI 1745002WL017877 MUNNI BAI 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 MUNNIBAI BANK OF BARODA(606985)
565 DINDORI MP-45-002-060-001/176
(KASAISODHA) 		1745002000NRG24010720230530344 01/07/2023 RAMMU SINGH 1745002WL017877 RAMMU SINGH 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 RAMMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-060-001/179
(KASAISODHA) 		1745002000NRG24010720230530346 01/07/2023 komal 1745002WL017877 komal 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 komal NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-060-001/180-B
(KASAISODHA) 		1745002000NRG24010720230530349 01/07/2023 matwariya 1745002WL017877 matwariya 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 matwariya INDIA POST PAYMENTS BANK LIMITED(508528)
568 DINDORI MP-45-002-060-001/198
(KASAISODHA) 		1745002000NRG24010720230530359 01/07/2023 NOHARDAS 1745002WL017877 NOHARDAS 00697 BKID0MG1327 585 585 Processed 11/07/2023 799842109 NOHARDAS NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-060-001/205
(KASAISODHA) 		1745002000NRG24010720230530364 01/07/2023 BISMAT BAI 1745002WL017877 BISMAT BAI 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 BISMATBAI NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-060-001/21
(KASAISODHA) 		1745002000NRG24010720230530366 01/07/2023 Premwati 1745002WL017877 Premwati 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 Premwati FINO PAYMENTS BANK LTD(608001)
571 DINDORI MP-45-002-060-001/21
(KASAISODHA) 		1745002000NRG24010720230530365 01/07/2023 Premwati 1745002WL017877 Premwati 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 Premwati FINO PAYMENTS BANK LTD(608001)
572 DINDORI MP-45-002-060-001/214
(KASAISODHA) 		1745002000NRG24010720230530370 01/07/2023 murtiya bai 1745002WL017877 murtiya bai 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 murtiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
573 DINDORI MP-45-002-060-001/214
(KASAISODHA) 		1745002000NRG24010720230530369 01/07/2023 RAMVISHAL 1745002WL017877 RAMVISHAL 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 RAMVISHAL NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-060-001/230
(KASAISODHA) 		1745002000NRG24010720230530377 01/07/2023 Priyariya 1745002WL017877 Priyariya 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 Priyariya INDIA POST PAYMENTS BANK LIMITED(508528)
575 DINDORI MP-45-002-060-001/237
(KASAISODHA) 		1745002000NRG24010720230530383 01/07/2023 KUDUM LAL 1745002WL017877 KUDUM LAL 00697 BKID0MG1327 585 585 Processed 11/07/2023 799842109 KUDUMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
576 DINDORI MP-45-002-060-001/237
(KASAISODHA) 		1745002000NRG24010720230530384 01/07/2023 Suman 1745002WL017877 Suman 00697 BKID0MG1327 585 585 Processed 11/07/2023 799842109 Suman NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-060-001/24
(KASAISODHA) 		1745002000NRG24010720230530386 01/07/2023 laleet 1745002WL017877 laleet 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 laleet NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-060-001/241
(KASAISODHA) 		1745002000NRG24010720230530388 01/07/2023 Hemvati 1745002WL017877 Hemvati 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 Hemvati NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-060-001/25
(KASAISODHA) 		1745002000NRG24010720230530394 01/07/2023 RAVI BAI 1745002WL017877 RAVI BAI 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 RAVIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 DINDORI MP-45-002-060-001/25
(KASAISODHA) 		1745002000NRG24010720230530393 01/07/2023 RAVI BAI 1745002WL017877 RAVI BAI 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 RAVIBAI NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-060-001/251
(KASAISODHA) 		1745002000NRG24010720230530397 01/07/2023 NANWATI 1745002WL017877 NANWATI 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 NANWATI INDIA POST PAYMENTS BANK LIMITED(508528)
582 DINDORI MP-45-002-060-001/252
(KASAISODHA) 		1745002000NRG24010720230530399 01/07/2023 ajay kumar 1745002WL017877 ajay kumar 00697 BKID0MG1327 585 585 Processed 11/07/2023 799842109 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
583 DINDORI MP-45-002-060-001/252
(KASAISODHA) 		1745002000NRG24010720230530398 01/07/2023 duropti bai 1745002WL017877 duropti bai 00697 BKID0MG1327 585 585 Processed 11/07/2023 799842109 duroptibai INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-060-001/254
(KASAISODHA) 		1745002000NRG24010720230530401 01/07/2023 POORAN LAL 1745002WL017877 POORAN LAL 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 POORANLAL NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-060-001/258
(KASAISODHA) 		1745002000NRG24010720230530407 01/07/2023 Narendra 1745002WL017877 Narendra 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 Narendra STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-060-001/258-a
(KASAISODHA) 		1745002000NRG24010720230530410 01/07/2023 DEVI SINGH 1745002WL017877 DEVI SINGH 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 DEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
587 DINDORI MP-45-002-060-001/258-a
(KASAISODHA) 		1745002000NRG24010720230530409 01/07/2023 DEVI SINGH 1745002WL017877 DEVI SINGH 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-060-001/263-C
(KASAISODHA) 		1745002000NRG24010720230530417 01/07/2023 Manoj 1745002WL017877 Manoj 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 Manoj STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-060-001/269
(KASAISODHA) 		1745002000NRG24010720230530424 01/07/2023 Dilraj 1745002WL017877 Dilraj 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 Dilraj STATE BANK OF INDIA(508548)
590 DINDORI MP-45-002-060-001/273-a
(KASAISODHA) 		1745002000NRG24010720230530428 01/07/2023 vishwmohni 1745002WL017877 vishwmohni 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 vishwmohni NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-060-001/276
(KASAISODHA) 		1745002000NRG24010720230530431 01/07/2023 Naval 1745002WL017877 Naval 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 Naval INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-060-001/276
(KASAISODHA) 		1745002000NRG24010720230530430 01/07/2023 NAWAL SINGH 1745002WL017877 NAWAL SINGH 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 NAWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
593 DINDORI MP-45-002-060-001/29
(KASAISODHA) 		1745002000NRG24010720230530439 01/07/2023 SURENDRA 1745002WL017877 SURENDRA 00697 BKID0MG1327 585 585 Processed 11/07/2023 799842109 SURENDRA UNION BANK OF INDIA(508500)
594 DINDORI MP-45-002-060-001/29
(KASAISODHA) 		1745002000NRG24010720230530438 01/07/2023 SURENDRA 1745002WL017877 SURENDRA 00697 BKID0MG1327 585 585 Processed 11/07/2023 799842109 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-060-001/293
(KASAISODHA) 		1745002000NRG24010720230530443 01/07/2023 Kalawati Goyal 1745002WL017877 Kalawati Goyal 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 KalawatiGoyal INDIA POST PAYMENTS BANK LIMITED(508528)
596 DINDORI MP-45-002-060-001/293
(KASAISODHA) 		1745002000NRG24010720230530441 01/07/2023 KODU 1745002WL017877 KODU 00697 BKID0MG1327 585 585 Processed 11/07/2023 799842109 KODU NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-060-001/293
(KASAISODHA) 		1745002000NRG24010720230530444 01/07/2023 Kodu das 1745002WL017877 Kodu das 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 Kodudas INDIA POST PAYMENTS BANK LIMITED(508528)
598 DINDORI MP-45-002-060-001/293
(KASAISODHA) 		1745002000NRG24010720230530442 01/07/2023 Pawn Goyl 1745002WL017877 Pawn Goyl 00697 BKID0MG1327 585 585 Processed 11/07/2023 799842109 PawnGoyl FINO PAYMENTS BANK LTD(608001)
599 DINDORI MP-45-002-060-001/296-A
(KASAISODHA) 		1745002000NRG24010720230530451 01/07/2023 Samher lal 1745002WL017877 Samher lal 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 Samherlal NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-060-001/30
(KASAISODHA) 		1745002000NRG24010720230530459 01/07/2023 KULPAT 1745002WL017877 KULPAT 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 KULPAT NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-060-001/301-a
(KASAISODHA) 		1745002000NRG24010720230530461 01/07/2023 BHAGWANIYA 1745002WL017877 BHAGWANIYA 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 BHAGWANIYA NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-060-001/301-a
(KASAISODHA) 		1745002000NRG24010720230530460 01/07/2023 BHAGWANIYA 1745002WL017877 BHAGWANIYA 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 BHAGWANIYA UCO BANK(607066)
603 DINDORI MP-45-002-060-001/305
(KASAISODHA) 		1745002000NRG24010720230530463 01/07/2023 RAMAIYA 1745002WL017877 RAMAIYA 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 RAMAIYA NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-060-001/308-A
(KASAISODHA) 		1745002000NRG24010720230530468 01/07/2023 Sushil 1745002WL017877 Sushil 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 Sushil INDIA POST PAYMENTS BANK LIMITED(508528)
605 DINDORI MP-45-002-060-001/31
(KASAISODHA) 		1745002000NRG24010720230530471 01/07/2023 nand kumar 1745002WL017877 nand kumar 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 nandkumar FINO PAYMENTS BANK LTD(608001)
606 DINDORI MP-45-002-060-001/314
(KASAISODHA) 		1745002000NRG24010720230530475 01/07/2023 Singriya 1745002WL017877 Singriya 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 Singriya NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-060-001/316
(KASAISODHA) 		1745002000NRG24010720230530479 01/07/2023 GANESH SINGH 1745002WL017877 GANESH SINGH 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-060-001/316
(KASAISODHA) 		1745002000NRG24010720230530480 01/07/2023 Kamlesh 1745002WL017877 Kamlesh 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
609 DINDORI MP-45-002-060-001/319-B
(KASAISODHA) 		1745002000NRG24010720230530487 01/07/2023 Urmila bai 1745002WL017877 Urmila bai 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 Urmilabai NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-060-001/321
(KASAISODHA) 		1745002000NRG24010720230530488 01/07/2023 prem lal 1745002WL017877 prem lal 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 premlal NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-060-001/321
(KASAISODHA) 		1745002000NRG24010720230530489 01/07/2023 premlal 1745002WL017877 premlal 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
612 DINDORI MP-45-002-060-001/322
(KASAISODHA) 		1745002000NRG24010720230530490 01/07/2023 KUNTI BAI 1745002WL017877 KUNTI BAI 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 KUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-060-001/322
(KASAISODHA) 		1745002000NRG24010720230530491 01/07/2023 Ramesh 1745002WL017877 Ramesh 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-060-001/324
(KASAISODHA) 		1745002000NRG24010720230530492 01/07/2023 TAN SINGH 1745002WL017877 TAN SINGH 00697 BKID0MG1327 585 585 Processed 11/07/2023 799842109 TANSINGH NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-060-001/329
(KASAISODHA) 		1745002000NRG24010720230530498 01/07/2023 Laxman 1745002WL017877 Laxman 00697 BKID0MG1327 585 585 Processed 11/07/2023 799842109 Laxman NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-060-001/329
(KASAISODHA) 		1745002000NRG24010720230530497 01/07/2023 Laxman 1745002WL017877 Laxman 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 Laxman UNION BANK OF INDIA(508500)
617 DINDORI MP-45-002-060-001/332
(KASAISODHA) 		1745002000NRG24010720230530502 01/07/2023 SAJAN SINGH 1745002WL017877 SAJAN SINGH 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 SAJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
618 DINDORI MP-45-002-060-001/332
(KASAISODHA) 		1745002000NRG24010720230530501 01/07/2023 SAJAN SINGH 1745002WL017877 SAJAN SINGH 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 SAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-060-001/332-a
(KASAISODHA) 		1745002000NRG24010720230530504 01/07/2023 Meena 1745002WL017877 Meena 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 Meena FINO PAYMENTS BANK LTD(608001)
620 DINDORI MP-45-002-060-001/332-a
(KASAISODHA) 		1745002000NRG24010720230530503 01/07/2023 SURESH 1745002WL017877 SURESH 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 SURESH FINO PAYMENTS BANK LTD(608001)
621 DINDORI MP-45-002-060-001/332-B
(KASAISODHA) 		1745002000NRG24010720230530505 01/07/2023 MAHESH SINGH 1745002WL017877 MAHESH SINGH 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-060-001/333
(KASAISODHA) 		1745002000NRG24010720230530507 01/07/2023 AANAND 1745002WL017877 AANAND 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 AANAND NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-060-001/333
(KASAISODHA) 		1745002000NRG24010720230530506 01/07/2023 DHANIRAM 1745002WL017877 DHANIRAM 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 DHANIRAM NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-060-001/335
(KASAISODHA) 		1745002000NRG24010720230530509 01/07/2023 kunde das 1745002WL017877 kunde das 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 kundedas INDIA POST PAYMENTS BANK LIMITED(508528)
625 DINDORI MP-45-002-060-001/336
(KASAISODHA) 		1745002000NRG24010720230530511 01/07/2023 SHIVRAM 1745002WL017877 SHIVRAM 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-060-001/336
(KASAISODHA) 		1745002000NRG24010720230530512 01/07/2023 Shriwati 1745002WL017877 Shriwati 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 Shriwati NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-060-001/336-a
(KASAISODHA) 		1745002000NRG24010720230530513 01/07/2023 suman 1745002WL017877 suman 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 suman STATE BANK OF INDIA(508548)
628 DINDORI MP-45-002-060-001/338-a
(KASAISODHA) 		1745002000NRG24010720230530515 01/07/2023 rukmesh 1745002WL017877 rukmesh 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 rukmesh INDIA POST PAYMENTS BANK LIMITED(508528)
629 DINDORI MP-45-002-060-001/340
(KASAISODHA) 		1745002000NRG24010720230530518 01/07/2023 PARWATI 1745002WL017877 PARWATI 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-060-001/341-C
(KASAISODHA) 		1745002000NRG24010720230530520 01/07/2023 Amratiya 1745002WL017877 Amratiya 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 Amratiya INDIA POST PAYMENTS BANK LIMITED(508528)
631 DINDORI MP-45-002-060-001/341-C
(KASAISODHA) 		1745002000NRG24010720230530519 01/07/2023 Amratiya 1745002WL017877 Amratiya 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 Amratiya INDIA POST PAYMENTS BANK LIMITED(508528)
632 DINDORI MP-45-002-060-001/347
(KASAISODHA) 		1745002000NRG24010720230530524 01/07/2023 Lalti 1745002WL017877 Lalti 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 Lalti STATE BANK OF INDIA(508548)
633 DINDORI MP-45-002-060-001/347
(KASAISODHA) 		1745002000NRG24010720230530523 01/07/2023 MOOL CHAND 1745002WL017877 MOOL CHAND 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-060-001/347-B
(KASAISODHA) 		1745002000NRG24010720230530526 01/07/2023 Tulshiram 1745002WL017877 Tulshiram 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 Tulshiram NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-060-001/347-B
(KASAISODHA) 		1745002000NRG24010720230530525 01/07/2023 Tulsiram 1745002WL017877 Tulsiram 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 Tulsiram FINO PAYMENTS BANK LTD(608001)
636 DINDORI MP-45-002-060-001/348
(KASAISODHA) 		1745002000NRG24010720230530528 01/07/2023 SAMPAT SINGH 1745002WL017877 SAMPAT SINGH 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 SAMPATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-060-001/348-a
(KASAISODHA) 		1745002000NRG24010720230530529 01/07/2023 KAMLA 1745002WL017877 KAMLA 00697 BKID0MG1327 1170 1170 Processed 11/07/2023 799842109 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-060-001/355-a
(KASAISODHA) 		1745002000NRG24010720230530531 01/07/2023 Jamuna prasad 1745002WL017877 Jamuna prasad 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 Jamunaprasad NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-060-001/376
(KASAISODHA) 		1745002000NRG24010720230530540 01/07/2023 Bisahu 1745002WL017877 Bisahu 00697 BKID0MG1327 1170 1170 Processed 11/07/2023 799842109 Bisahu NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-060-001/376
(KASAISODHA) 		1745002000NRG24010720230530539 01/07/2023 BISAHU 1745002WL017877 BISAHU 00697 BKID0MG1327 1170 1170 Processed 11/07/2023 799842109 BISAHU NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-060-001/379
(KASAISODHA) 		1745002000NRG24010720230530541 01/07/2023 PAPPU 1745002WL017877 PAPPU 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 PAPPU STATE BANK OF INDIA(508548)
642 DINDORI MP-45-002-060-001/386
(KASAISODHA) 		1745002000NRG24010720230530551 01/07/2023 parsadi 1745002WL017877 parsadi 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 parsadi NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-060-001/404
(KASAISODHA) 		1745002000NRG24010720230530561 01/07/2023 Yogita 1745002WL017877 Yogita 00697 BKID0MG1327 1170 1170 Processed 11/07/2023 799842109 Yogita INDIA POST PAYMENTS BANK LIMITED(508528)
644 DINDORI MP-45-002-060-001/415-B
(KASAISODHA) 		1745002000NRG24010720230530565 01/07/2023 Supriya 1745002WL017877 Supriya 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 Supriya NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-060-001/416
(KASAISODHA) 		1745002000NRG24010720230530567 01/07/2023 Dipak das 1745002WL017877 Dipak das 00697 BKID0MG1327 1170 1170 Processed 11/07/2023 799842109 Dipakdas BANK OF BARODA(606985)
646 DINDORI MP-45-002-060-001/47
(KASAISODHA) 		1745002000NRG24010720230530572 01/07/2023 KASHI RAM 1745002WL017877 KASHI RAM 00697 BKID0MG1327 585 585 Processed 11/07/2023 799842109 KASHIRAM UNION BANK OF INDIA(508500)
647 DINDORI MP-45-002-060-001/553
(KASAISODHA) 		1745002000NRG24010720230530580 01/07/2023 Rajni 1745002WL017877 Rajni 00697 BKID0MG1327 1170 1170 Processed 11/07/2023 799842109 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
648 DINDORI MP-45-002-060-001/557-A
(KASAISODHA) 		1745002000NRG24010720230530582 01/07/2023 Soniya 1745002WL017877 Soniya 00697 BKID0MG1327 1170 1170 Processed 11/07/2023 799842109 Soniya NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-060-001/566
(KASAISODHA) 		1745002000NRG24010720230530586 01/07/2023 Yasoda 1745002WL017877 Yasoda 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
650 DINDORI MP-45-002-060-001/566
(KASAISODHA) 		1745002000NRG24010720230530585 01/07/2023 Yasoda 1745002WL017877 Yasoda 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 Yasoda BANK OF BARODA(606985)
651 DINDORI MP-45-002-060-001/568
(KASAISODHA) 		1745002000NRG24010720230530591 01/07/2023 Dheeraj 1745002WL017877 Dheeraj 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
652 DINDORI MP-45-002-060-001/568
(KASAISODHA) 		1745002000NRG24010720230530590 01/07/2023 Dheeraj 1745002WL017877 Dheeraj 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 Dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
653 DINDORI MP-45-002-060-001/568
(KASAISODHA) 		1745002000NRG24010720230530589 01/07/2023 Dheeraj 1745002WL017877 Dheeraj 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 Dheeraj NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-060-001/571
(KASAISODHA) 		1745002000NRG24010720230530594 01/07/2023 Vishnu 1745002WL017877 Vishnu 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-060-001/573
(KASAISODHA) 		1745002000NRG24010720230530596 01/07/2023 Durga 1745002WL017877 Durga 00697 BKID0MG1327 585 585 Processed 11/07/2023 799842109 Durga UNION BANK OF INDIA(508500)
656 DINDORI MP-45-002-060-001/582
(KASAISODHA) 		1745002000NRG24010720230530598 01/07/2023 Monika 1745002WL017877 Monika 00697 BKID0MG1327 1170 1170 Processed 11/07/2023 799842109 Monika INDIA POST PAYMENTS BANK LIMITED(508528)
657 DINDORI MP-45-002-060-001/597
(KASAISODHA) 		1745002000NRG24010720230530606 01/07/2023 Rakesh 1745002WL017877 Rakesh 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 Rakesh FINO PAYMENTS BANK LTD(608001)
658 DINDORI MP-45-002-060-001/607
(KASAISODHA) 		1745002000NRG24010720230530610 01/07/2023 neelkamal 1745002WL017877 neelkamal 00697 BKID0MG1327 585 585 Processed 11/07/2023 799842109 neelkamal INDIA POST PAYMENTS BANK LIMITED(508528)
659 DINDORI MP-45-002-060-001/80
(KASAISODHA) 		1745002000NRG24010720230530625 01/07/2023 SYAMA BAI 1745002WL017877 SYAMA BAI 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-060-001/9
(KASAISODHA) 		1745002000NRG24010720230530627 01/07/2023 narbad 1745002WL017877 narbad 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 narbad STATE BANK OF INDIA(508548)
661 DINDORI MP-45-002-060-001/9
(KASAISODHA) 		1745002000NRG24010720230530626 01/07/2023 NARBAD 1745002WL017877 NARBAD 00697 BKID0MG1327 780 780 Processed 11/07/2023 799842109 NARBAD BANK OF BARODA(606985)
662 DINDORI MP-45-002-060-001/92
(KASAISODHA) 		1745002000NRG24010720230530629 01/07/2023 Jitendra 1745002WL017877 Jitendra 00697 BKID0MG1327 585 585 Processed 11/07/2023 799842109 Jitendra UNION BANK OF INDIA(508500)
663 DINDORI MP-45-002-060-001/92
(KASAISODHA) 		1745002000NRG24010720230530630 01/07/2023 Lalita 1745002WL017877 Lalita 00697 BKID0MG1327 585 585 Processed 11/07/2023 799842109 Lalita FINCARE SMALL FINANCE BANK LTD(608304)
664 DINDORI MP-45-002-060-001/92
(KASAISODHA) 		1745002000NRG24010720230530628 01/07/2023 MANGALIYA BAI 1745002WL017877 MANGALIYA BAI 00697 BKID0MG1327 975 975 Processed 11/07/2023 799842109 MANGALIYABAI UNION BANK OF INDIA(508500)
665 DINDORI MP-45-002-062-003/172
(DARRIMOHGAON) 		1745002000NRG24010720230530743 01/07/2023 GUHARA 1745002WL017880 GUHARA 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799842109 GUHARA NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-062-003/35
(DARRIMOHGAON) 		1745002000NRG24010720230530746 01/07/2023 LAMIYA 1745002WL017880 LAMIYA 00697 BKID0MG1327 1080 1080 Processed 11/07/2023 799842109 LAMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
667 DINDORI MP-45-002-064-001/127-C
(NUNKHAN RYT.) 		1745002000NRG24010720230531475 01/07/2023 Chain singh 1745002WL017889 Chain singh 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799842109 Chainsingh UNION BANK OF INDIA(508500)
668 DINDORI MP-45-002-064-001/222
(NUNKHAN RYT.) 		1745002000NRG24010720230531501 01/07/2023 BHUKHIA BAI 1745002WL017889 BHUKHIA BAI 00697 BKID0MG1327 1200 1200 Processed 12/07/2023 799842109 BHUKHIABAI CENTRAL BANK OF INDIA(607115)
669 DINDORI MP-45-002-064-001/223
(NUNKHAN RYT.) 		1745002000NRG24010720230531503 01/07/2023 SATTU 1745002WL017889 SATTU 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799842109 SATTU NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-064-001/262
(NUNKHAN RYT.) 		1745002000NRG24010720230531505 01/07/2023 BUDDHU SINGH 1745002WL017889 BUDDHU SINGH 00697 BKID0MG1327 1200 1200 Processed 11/07/2023 799842109 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 166418 166418
671 DINDORI MP-45-002-027-003/70
(PADARIYAMAL) 		1745002027NRG24010720230525416 01/07/2023 chandra singh saiyam 1745002027WL017754 chandra singh saiyam 00697 BKID0MG1331 1020 1020 Processed 11/07/2023 799842109 chandrasinghsaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
672 DINDORI MP-45-002-031-004/39-B
(AURAI) 		1745002000NRG24010720230530655 01/07/2023 Suksen singh 1745002WL017878 Suksen singh 00697 BKID0MG1331 1050 1050 Processed 11/07/2023 799842109 Suksensingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
673 DINDORI MP-45-002-003-001/176
(BIJAURA) 		1745002003NRG24300620230523197 01/07/2023 Maniya 1745002003WL017707 Maniya 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799842109 Maniya PUNJAB NATIONAL BANK(508568)
674 DINDORI MP-45-002-012-003/11
(SAHAJPURI) 		1745002000NRG24010720230532063 01/07/2023 PREMSINGH 1745002WL017906 PREMSINGH 00697 BKID0NAMRGB 1025 1025 Processed 11/07/2023 799842109 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-012-003/13
(SAHAJPURI) 		1745002000NRG24010720230532069 01/07/2023 ASHOK KUMAR 1745002WL017906 ASHOK KUMAR 00697 BKID0NAMRGB 1025 1025 Processed 11/07/2023 799842109 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-012-003/15
(SAHAJPURI) 		1745002000NRG24010720230532072 01/07/2023 CHANDU SINGH 1745002WL017906 CHANDU SINGH 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 CHANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-012-003/17
(SAHAJPURI) 		1745002000NRG24010720230532076 01/07/2023 HETARAM 1745002WL017906 HETARAM 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 HETARAM NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-012-003/18
(SAHAJPURI) 		1745002000NRG24010720230532079 01/07/2023 punnu singh 1745002WL017906 punnu singh 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 punnusingh NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-012-003/18
(SAHAJPURI) 		1745002000NRG24010720230532080 01/07/2023 sona bai 1745002WL017906 sona bai 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 sonabai NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-012-003/19
(SAHAJPURI) 		1745002000NRG24010720230532081 01/07/2023 AAGHANU SINGH 1745002WL017906 AAGHANU SINGH 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 AAGHANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-012-003/20
(SAHAJPURI) 		1745002000NRG24010720230532084 01/07/2023 chandrwati 1745002WL017906 chandrwati 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 chandrwati NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-012-003/20
(SAHAJPURI) 		1745002000NRG24010720230532083 01/07/2023 KAMLE SINGH 1745002WL017906 KAMLE SINGH 00697 BKID0NAMRGB 1025 1025 Processed 11/07/2023 799842109 KAMLESINGH NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-012-003/20-A
(SAHAJPURI) 		1745002000NRG24010720230532086 01/07/2023 Somwati 1745002WL017906 Somwati 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 Somwati NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-012-003/21
(SAHAJPURI) 		1745002000NRG24010720230532087 01/07/2023 jagadish 1745002WL017906 jagadish 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 jagadish NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-012-003/22
(SAHAJPURI) 		1745002000NRG24010720230532090 01/07/2023 jiyataram 1745002WL017906 jiyataram 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 jiyataram NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-012-003/24
(SAHAJPURI) 		1745002000NRG24010720230532098 01/07/2023 somat singh 1745002WL017906 somat singh 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 somatsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
687 DINDORI MP-45-002-012-003/26
(SAHAJPURI) 		1745002000NRG24010720230532106 01/07/2023 shayam singh 1745002WL017906 shayam singh 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 shayamsingh NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-012-003/26-A
(SAHAJPURI) 		1745002000NRG24010720230532108 01/07/2023 jaykaran 1745002WL017906 jaykaran 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 jaykaran NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-012-003/27
(SAHAJPURI) 		1745002000NRG24010720230532112 01/07/2023 pankaj kumar 1745002WL017906 pankaj kumar 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 pankajkumar FINO PAYMENTS BANK LTD(608001)
690 DINDORI MP-45-002-012-003/27
(SAHAJPURI) 		1745002000NRG24010720230532110 01/07/2023 puhup singh 1745002WL017906 puhup singh 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 puhupsingh NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-012-003/28
(SAHAJPURI) 		1745002000NRG24010720230532113 01/07/2023 matiya bai 1745002WL017906 matiya bai 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 matiyabai NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-012-003/29
(SAHAJPURI) 		1745002000NRG24010720230532116 01/07/2023 kuvriya bai 1745002WL017906 kuvriya bai 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 kuvriyabai NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-012-003/32
(SAHAJPURI) 		1745002000NRG24010720230532122 01/07/2023 suresh kumar 1745002WL017906 suresh kumar 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 sureshkumar FINO PAYMENTS BANK LTD(608001)
694 DINDORI MP-45-002-012-003/37
(SAHAJPURI) 		1745002000NRG24010720230532126 01/07/2023 babulal 1745002WL017906 babulal 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 babulal NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-012-003/37-A
(SAHAJPURI) 		1745002000NRG24010720230532128 01/07/2023 U mesh kumar 1745002WL017906 U mesh kumar 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 Umeshkumar UCO BANK(607066)
696 DINDORI MP-45-002-012-003/40
(SAHAJPURI) 		1745002000NRG24010720230532132 01/07/2023 Kumharin 1745002WL017906 Kumharin 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 Kumharin NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-012-003/42
(SAHAJPURI) 		1745002000NRG24010720230532136 01/07/2023 shivaraji 1745002WL017906 shivaraji 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 shivaraji NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-012-003/43
(SAHAJPURI) 		1745002000NRG24010720230532139 01/07/2023 Choti bai 1745002WL017906 Choti bai 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 Chotibai NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-012-003/43
(SAHAJPURI) 		1745002000NRG24010720230532138 01/07/2023 jehar singh 1745002WL017906 jehar singh 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 jeharsingh NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-012-003/43-a
(SAHAJPURI) 		1745002000NRG24010720230532140 01/07/2023 avdhesh 1745002WL017906 avdhesh 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 avdhesh NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-012-003/45
(SAHAJPURI) 		1745002000NRG24010720230532149 01/07/2023 Ganshiyabai 1745002WL017906 Ganshiyabai 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 Ganshiyabai NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-012-003/45
(SAHAJPURI) 		1745002000NRG24010720230532148 01/07/2023 vijay kumar 1745002WL017906 vijay kumar 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 vijaykumar NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-012-003/46
(SAHAJPURI) 		1745002000NRG24010720230532151 01/07/2023 chandra singh 1745002WL017906 chandra singh 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 chandrasingh NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-012-003/46
(SAHAJPURI) 		1745002000NRG24010720230532152 01/07/2023 Suneel kumar 1745002WL017906 Suneel kumar 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 Suneelkumar NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-012-003/50
(SAHAJPURI) 		1745002000NRG24010720230532160 01/07/2023 santosh 1745002WL017906 santosh 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 santosh NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-012-003/50
(SAHAJPURI) 		1745002000NRG24010720230532162 01/07/2023 Sudesh kumar 1745002WL017906 Sudesh kumar 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 Sudeshkumar FINO PAYMENTS BANK LTD(608001)
707 DINDORI MP-45-002-012-003/52
(SAHAJPURI) 		1745002000NRG24010720230532165 01/07/2023 umesh 1745002WL017906 umesh 00697 BKID0NAMRGB 1025 1025 Processed 11/07/2023 799842109 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
708 DINDORI MP-45-002-012-003/52
(SAHAJPURI) 		1745002000NRG24010720230532166 01/07/2023 Ushabai 1745002WL017906 Ushabai 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-012-003/55
(SAHAJPURI) 		1745002000NRG24010720230532172 01/07/2023 kumharin 1745002WL017906 kumharin 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 kumharin NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-012-003/55
(SAHAJPURI) 		1745002000NRG24010720230532171 01/07/2023 santram 1745002WL017906 santram 00697 BKID0NAMRGB 1230 1230 Processed 11/07/2023 799842109 santram NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-012-003/6
(SAHAJPURI) 		1745002000NRG24010720230532176 01/07/2023 GOVIND SINGH 1745002WL017906 GOVIND SINGH 00697 BKID0NAMRGB 820 820 Processed 11/07/2023 799842109 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-012-003/7
(SAHAJPURI) 		1745002000NRG24010720230532180 01/07/2023 LAMU SINGH 1745002WL017906 LAMU SINGH 00697 BKID0NAMRGB 820 820 Processed 11/07/2023 799842109 LAMUSINGH UNION BANK OF INDIA(508500)
713 DINDORI MP-45-002-012-003/7
(SAHAJPURI) 		1745002000NRG24010720230532181 01/07/2023 suneeta 1745002WL017906 suneeta 00697 BKID0NAMRGB 1025 1025 Processed 11/07/2023 799842109 suneeta NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-012-003/8
(SAHAJPURI) 		1745002000NRG24010720230532183 01/07/2023 Dumaniya bai 1745002WL017906 Dumaniya bai 00697 BKID0NAMRGB 1025 1025 Processed 11/07/2023 799842109 Dumaniyabai NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-012-003/8
(SAHAJPURI) 		1745002000NRG24010720230532182 01/07/2023 SHRI PRASAD 1745002WL017906 SHRI PRASAD 00697 BKID0NAMRGB 1025 1025 Processed 11/07/2023 799842109 SHRIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-027-001/104
(PADARIYAMAL) 		1745002027NRG24010720230525356 01/07/2023 RAJJu 1745002027WL017754 RAJJu 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799842109 RAJJu NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-027-001/120
(PADARIYAMAL) 		1745002027NRG24010720230525360 01/07/2023 bishmatiya bai 1745002027WL017754 bishmatiya bai 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799842109 bishmatiyabai INDIAN BANK(607105)
718 DINDORI MP-45-002-027-001/120
(PADARIYAMAL) 		1745002027NRG24010720230525359 01/07/2023 RAJESH 1745002027WL017754 RAJESH 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799842109 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-027-001/121
(PADARIYAMAL) 		1745002027NRG24010720230525362 01/07/2023 shukla singh 1745002027WL017754 shukla singh 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799842109 shuklasingh NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-027-001/121
(PADARIYAMAL) 		1745002027NRG24010720230525361 01/07/2023 SuKLA 1745002027WL017754 SuKLA 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799842109 SuKLA NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-027-001/132
(PADARIYAMAL) 		1745002027NRG24010720230525366 01/07/2023 MANGAL SINGH 1745002027WL017754 MANGAL SINGH 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799842109 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-027-001/140
(PADARIYAMAL) 		1745002027NRG24010720230525368 01/07/2023 suresh 1745002027WL017754 suresh 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799842109 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
723 DINDORI MP-45-002-027-001/140
(PADARIYAMAL) 		1745002027NRG24010720230525369 01/07/2023 suresh singh 1745002027WL017754 suresh singh 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799842109 sureshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
724 DINDORI MP-45-002-027-001/156
(PADARIYAMAL) 		1745002027NRG24010720230525371 01/07/2023 santosh kumar 1745002027WL017754 santosh kumar 00697 BKID0NAMRGB 850 850 Processed 11/07/2023 799842109 santoshkumar INDIAN BANK(607105)
725 DINDORI MP-45-002-027-001/56-B
(PADARIYAMAL) 		1745002027NRG24010720230525389 01/07/2023 charkoo singh 1745002027WL017754 charkoo singh 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799842109 charkoosingh NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-027-001/57
(PADARIYAMAL) 		1745002027NRG24010720230525391 01/07/2023 Foolwati 1745002027WL017754 Foolwati 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799842109 Foolwati NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-027-001/77
(PADARIYAMAL) 		1745002027NRG24010720230525394 01/07/2023 Chetram 1745002027WL017754 Chetram 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799842109 Chetram NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-027-001/77-B
(PADARIYAMAL) 		1745002027NRG24010720230525396 01/07/2023 rajeshvari bai marko 1745002027WL017754 rajeshvari bai marko 00697 BKID0NAMRGB 1020 1020 Processed 12/07/2023 799842109 rajeshvaribaimarko CENTRAL BANK OF INDIA(607115)
729 DINDORI MP-45-002-027-001/77-B
(PADARIYAMAL) 		1745002027NRG24010720230525395 01/07/2023 SOHAN SINGH 1745002027WL017754 SOHAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799842109 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-027-001/82
(PADARIYAMAL) 		1745002027NRG24010720230525400 01/07/2023 CHANDRA SINGH 1745002027WL017754 CHANDRA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799842109 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-027-001/82-A
(PADARIYAMAL) 		1745002027NRG24010720230525403 01/07/2023 shyam kali 1745002027WL017754 shyam kali 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799842109 shyamkali NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-027-001/83
(PADARIYAMAL) 		1745002027NRG24010720230525404 01/07/2023 DIMRIN BAI 1745002027WL017754 DIMRIN BAI 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799842109 DIMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-027-001/85-A
(PADARIYAMAL) 		1745002027NRG24010720230525406 01/07/2023 bitti bai 1745002027WL017754 bitti bai 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799842109 bittibai UNION BANK OF INDIA(508500)
734 DINDORI MP-45-002-027-001/85-A
(PADARIYAMAL) 		1745002027NRG24010720230525405 01/07/2023 Lamha 1745002027WL017754 Lamha 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799842109 Lamha NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-027-001/85-B
(PADARIYAMAL) 		1745002027NRG24010720230525412 01/07/2023 rajiya bai Dhurwey 1745002027WL017754 rajiya bai Dhurwey 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799842109 rajiyabaiDhurwey NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-027-001/85-B
(PADARIYAMAL) 		1745002027NRG24010720230525411 01/07/2023 Santosh Kumar Dhurwey 1745002027WL017754 Santosh Kumar Dhurwey 00697 BKID0NAMRGB 1020 1020 Processed 11/07/2023 799842109 SantoshKumarDhurwey NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-060-001/132
(KASAISODHA) 		1745002000NRG24010720230530334 01/07/2023 Pankaj 1745002WL017877 Pankaj 00697 BKID0NAMRGB 780 780 Processed 11/07/2023 799842109 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
738 DINDORI MP-45-002-060-001/173
(KASAISODHA) 		1745002000NRG24010720230530340 01/07/2023 Fagani 1745002WL017877 Fagani 00697 BKID0NAMRGB 780 780 Processed 11/07/2023 799842109 Fagani NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-060-001/18
(KASAISODHA) 		1745002000NRG24010720230530348 01/07/2023 Suman 1745002WL017877 Suman 00697 BKID0NAMRGB 975 975 Processed 11/07/2023 799842109 Suman BANK OF BARODA(606985)
740 DINDORI MP-45-002-060-001/183-A
(KASAISODHA) 		1745002000NRG24010720230530350 01/07/2023 Jyanti 1745002WL017877 Jyanti 00697 BKID0NAMRGB 975 975 Processed 11/07/2023 799842109 Jyanti INDIA POST PAYMENTS BANK LIMITED(508528)
741 DINDORI MP-45-002-060-001/186
(KASAISODHA) 		1745002000NRG24010720230530352 01/07/2023 SAMALIYA BAI 1745002WL017877 SAMALIYA BAI 00697 BKID0NAMRGB 975 975 Processed 11/07/2023 799842109 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-060-001/191-A
(KASAISODHA) 		1745002000NRG24010720230530355 01/07/2023 shanti 1745002WL017877 shanti 00697 BKID0NAMRGB 780 780 Processed 11/07/2023 799842109 shanti NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-060-001/192
(KASAISODHA) 		1745002000NRG24010720230530357 01/07/2023 CHAMRU LAL 1745002WL017877 CHAMRU LAL 00697 BKID0NAMRGB 780 780 Processed 11/07/2023 799842109 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-060-001/20
(KASAISODHA) 		1745002000NRG24010720230530360 01/07/2023 PARWATI BAI 1745002WL017877 PARWATI BAI 00697 BKID0NAMRGB 975 975 Processed 11/07/2023 799842109 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-060-001/20
(KASAISODHA) 		1745002000NRG24010720230530361 01/07/2023 Rohit Kumar 1745002WL017877 Rohit Kumar 00697 BKID0NAMRGB 975 975 Processed 11/07/2023 799842109 RohitKumar INDIAN BANK(607105)
746 DINDORI MP-45-002-060-001/200
(KASAISODHA) 		1745002000NRG24010720230530362 01/07/2023 sukarti 1745002WL017877 sukarti 00697 BKID0NAMRGB 975 975 Processed 11/07/2023 799842109 sukarti INDIA POST PAYMENTS BANK LIMITED(508528)
747 DINDORI MP-45-002-060-001/204-B
(KASAISODHA) 		1745002000NRG24010720230530363 01/07/2023 Premwati 1745002WL017877 Premwati 00697 BKID0NAMRGB 975 975 Processed 11/07/2023 799842109 Premwati NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-060-001/213-A
(KASAISODHA) 		1745002000NRG24010720230530368 01/07/2023 Satish 1745002WL017877 Satish 00697 BKID0NAMRGB 975 975 Processed 11/07/2023 799842109 Satish NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-060-001/22
(KASAISODHA) 		1745002000NRG24010720230530373 01/07/2023 BEERBAL 1745002WL017877 BEERBAL 00697 BKID0NAMRGB 585 585 Processed 11/07/2023 799842109 BEERBAL NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-060-001/249
(KASAISODHA) 		1745002000NRG24010720230530392 01/07/2023 Shankar 1745002WL017877 Shankar 00697 BKID0NAMRGB 975 975 Processed 11/07/2023 799842109 Shankar NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-060-001/253-D
(KASAISODHA) 		1745002000NRG24010720230530400 01/07/2023 Leela 1745002WL017877 Leela 00697 BKID0NAMRGB 975 975 Processed 11/07/2023 799842109 Leela NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-060-001/254-C
(KASAISODHA) 		1745002000NRG24010720230530404 01/07/2023 Pahalwati 1745002WL017877 Pahalwati 00697 BKID0NAMRGB 975 975 Processed 11/07/2023 799842109 Pahalwati NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-060-001/259
(KASAISODHA) 		1745002000NRG24010720230530411 01/07/2023 NAN SINGH 1745002WL017877 NAN SINGH 00697 BKID0NAMRGB 1170 1170 Processed 11/07/2023 799842109 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-060-001/266
(KASAISODHA) 		1745002000NRG24010720230530421 01/07/2023 MURAT 1745002WL017877 MURAT 00697 BKID0NAMRGB 975 975 Processed 11/07/2023 799842109 MURAT NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-060-001/287
(KASAISODHA) 		1745002000NRG24010720230530433 01/07/2023 Hariyaro 1745002WL017877 Hariyaro 00697 BKID0NAMRGB 975 975 Processed 11/07/2023 799842109 Hariyaro NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-060-001/292-C
(KASAISODHA) 		1745002000NRG24010720230530440 01/07/2023 Indrawati 1745002WL017877 Indrawati 00697 BKID0NAMRGB 975 975 Processed 11/07/2023 799842109 Indrawati NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-060-001/293-a
(KASAISODHA) 		1745002000NRG24010720230530445 01/07/2023 CHANDAN 1745002WL017877 CHANDAN 00697 BKID0NAMRGB 780 780 Processed 11/07/2023 799842109 CHANDAN STATE BANK OF INDIA(508548)
758 DINDORI MP-45-002-060-001/3-D
(KASAISODHA) 		1745002000NRG24010720230530458 01/07/2023 Premwati 1745002WL017877 Premwati 00697 BKID0NAMRGB 780 780 Processed 11/07/2023 799842109 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
759 DINDORI MP-45-002-060-001/3-D
(KASAISODHA) 		1745002000NRG24010720230530457 01/07/2023 Premwati 1745002WL017877 Premwati 00697 BKID0NAMRGB 780 780 Processed 11/07/2023 799842109 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
760 DINDORI MP-45-002-060-001/308-A
(KASAISODHA) 		1745002000NRG24010720230530467 01/07/2023 Sushil 1745002WL017877 Sushil 00697 BKID0NAMRGB 780 780 Processed 11/07/2023 799842109 Sushil FINO PAYMENTS BANK LTD(608001)
761 DINDORI MP-45-002-060-001/315
(KASAISODHA) 		1745002000NRG24010720230530476 01/07/2023 Rambai 1745002WL017877 Rambai 00697 BKID0NAMRGB 975 975 Processed 11/07/2023 799842109 Rambai NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-060-001/315-B
(KASAISODHA) 		1745002000NRG24010720230530478 01/07/2023 Chamru 1745002WL017877 Chamru 00697 BKID0NAMRGB 975 975 Processed 11/07/2023 799842109 Chamru NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-060-001/319
(KASAISODHA) 		1745002000NRG24010720230530484 01/07/2023 omkaar 1745002WL017877 omkaar 00697 BKID0NAMRGB 780 780 Processed 11/07/2023 799842109 omkaar BANK OF BARODA(606985)
764 DINDORI MP-45-002-060-001/319
(KASAISODHA) 		1745002000NRG24010720230530483 01/07/2023 OMKAR SINGH 1745002WL017877 OMKAR SINGH 00697 BKID0NAMRGB 780 780 Processed 11/07/2023 799842109 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-060-001/319-a
(KASAISODHA) 		1745002000NRG24010720230530485 01/07/2023 GYAN SINGH 1745002WL017877 GYAN SINGH 00697 BKID0NAMRGB 780 780 Processed 11/07/2023 799842109 GYANSINGH UNION BANK OF INDIA(508500)
766 DINDORI MP-45-002-060-001/327
(KASAISODHA) 		1745002000NRG24010720230530496 01/07/2023 GULAB SINGH 1745002WL017877 GULAB SINGH 00697 BKID0NAMRGB 780 780 Processed 11/07/2023 799842109 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
767 DINDORI MP-45-002-060-001/330
(KASAISODHA) 		1745002000NRG24010720230530499 01/07/2023 SWARUP SINGH 1745002WL017877 SWARUP SINGH 00697 BKID0NAMRGB 975 975 Processed 11/07/2023 799842109 SWARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-060-001/334-A
(KASAISODHA) 		1745002000NRG24010720230530508 01/07/2023 Malti 1745002WL017877 Malti 00697 BKID0NAMRGB 975 975 Processed 11/07/2023 799842109 Malti NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-060-001/335
(KASAISODHA) 		1745002000NRG24010720230530510 01/07/2023 Batti bai 1745002WL017877 Batti bai 00697 BKID0NAMRGB 975 975 Processed 11/07/2023 799842109 Battibai NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-060-001/34
(KASAISODHA) 		1745002000NRG24010720230530517 01/07/2023 sukhdas 1745002WL017877 sukhdas 00697 BKID0NAMRGB 780 780 Processed 11/07/2023 799842109 sukhdas NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-060-001/34
(KASAISODHA) 		1745002000NRG24010720230530516 01/07/2023 SUKHDAS 1745002WL017877 SUKHDAS 00697 BKID0NAMRGB 780 780 Processed 11/07/2023 799842109 SUKHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
772 DINDORI MP-45-002-060-001/355-a
(KASAISODHA) 		1745002000NRG24010720230530532 01/07/2023 Jamuna parasad 1745002WL017877 Jamuna parasad 00697 BKID0NAMRGB 975 975 Processed 11/07/2023 799842109 Jamunaparasad NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-060-001/357
(KASAISODHA) 		1745002000NRG24010720230530534 01/07/2023 Rohit 1745002WL017877 Rohit 00697 BKID0NAMRGB 975 975 Processed 11/07/2023 799842109 Rohit UNION BANK OF INDIA(508500)
774 DINDORI MP-45-002-060-001/360
(KASAISODHA) 		1745002000NRG24010720230530535 01/07/2023 GENDA DAS 1745002WL017877 GENDA DAS 00697 BKID0NAMRGB 975 975 Processed 11/07/2023 799842109 GENDADAS NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-060-001/379-A
(KASAISODHA) 		1745002000NRG24010720230530543 01/07/2023 Mamta 1745002WL017877 Mamta 00697 BKID0NAMRGB 975 975 Processed 11/07/2023 799842109 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
776 DINDORI MP-45-002-060-001/384
(KASAISODHA) 		1745002000NRG24010720230530548 01/07/2023 ANSU 1745002WL017877 ANSU 00697 BKID0NAMRGB 975 975 Processed 11/07/2023 799842109 ANSU NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-060-001/385
(KASAISODHA) 		1745002000NRG24010720230530550 01/07/2023 tirlok 1745002WL017877 tirlok 00697 BKID0NAMRGB 780 780 Processed 11/07/2023 799842109 tirlok NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-060-001/385
(KASAISODHA) 		1745002000NRG24010720230530549 01/07/2023 TRILOK 1745002WL017877 TRILOK 00697 BKID0NAMRGB 780 780 Processed 11/07/2023 799842109 TRILOK NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-060-001/386
(KASAISODHA) 		1745002000NRG24010720230530552 01/07/2023 SANTRA BAI 1745002WL017877 SANTRA BAI 00697 BKID0NAMRGB 780 780 Processed 11/07/2023 799842109 SANTRABAI FINCARE SMALL FINANCE BANK LTD(608304)
780 DINDORI MP-45-002-060-001/388
(KASAISODHA) 		1745002000NRG24010720230530555 01/07/2023 SUMMA BAI 1745002WL017877 SUMMA BAI 00697 BKID0NAMRGB 780 780 Processed 11/07/2023 799842109 SUMMABAI NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-060-001/47
(KASAISODHA) 		1745002000NRG24010720230530573 01/07/2023 Kashi ram 1745002WL017877 Kashi ram 00697 BKID0NAMRGB 585 585 Processed 11/07/2023 799842109 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-060-001/50
(KASAISODHA) 		1745002000NRG24010720230530575 01/07/2023 Gajendra 1745002WL017877 Gajendra 00697 BKID0NAMRGB 780 780 Processed 11/07/2023 799842109 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-060-001/542-A
(KASAISODHA) 		1745002000NRG24010720230530578 01/07/2023 JAGESHWAR 1745002WL017877 JAGESHWAR 00697 BKID0NAMRGB 780 780 Processed 11/07/2023 799842109 JAGESHWAR NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-060-001/567
(KASAISODHA) 		1745002000NRG24010720230530588 01/07/2023 Silochna 1745002WL017877 Silochna 00697 BKID0NAMRGB 780 780 Processed 11/07/2023 799842109 Silochna STATE BANK OF INDIA(508548)
785 DINDORI MP-45-002-060-001/567
(KASAISODHA) 		1745002000NRG24010720230530587 01/07/2023 Silochna 1745002WL017877 Silochna 00697 BKID0NAMRGB 780 780 Processed 11/07/2023 799842109 Silochna INDIA POST PAYMENTS BANK LIMITED(508528)
786 DINDORI MP-45-002-060-001/593
(KASAISODHA) 		1745002000NRG24010720230530602 01/07/2023 Gyatri 1745002WL017877 Gyatri 00697 BKID0NAMRGB 975 975 Processed 11/07/2023 799842109 Gyatri INDIA POST PAYMENTS BANK LIMITED(508528)
787 DINDORI MP-45-002-060-001/607
(KASAISODHA) 		1745002000NRG24010720230530609 01/07/2023 neelkamal 1745002WL017877 neelkamal 00697 BKID0NAMRGB 585 585 Processed 11/07/2023 799842109 neelkamal FINO PAYMENTS BANK LTD(608001)
788 DINDORI MP-45-002-060-001/65
(KASAISODHA) 		1745002000NRG24010720230530618 01/07/2023 JAY LAL 1745002WL017877 JAY LAL 00697 BKID0NAMRGB 1170 1170 Processed 11/07/2023 799842109 JAYLAL INDIA POST PAYMENTS BANK LIMITED(508528)
789 DINDORI MP-45-002-060-001/65
(KASAISODHA) 		1745002000NRG24010720230530617 01/07/2023 JAY LAL 1745002WL017877 JAY LAL 00697 BKID0NAMRGB 1170 1170 Processed 11/07/2023 799842109 JAYLAL NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-064-001/268-A
(NUNKHAN RYT.) 		1745002000NRG24010720230531517 01/07/2023 bisram 1745002WL017889 bisram 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799842109 bisram INDIAN BANK(607105)
SubTotal 119855 119855
791 DINDORI MP-45-002-060-001/382-D
(KASAISODHA) 		1745002000NRG24010720230530547 01/07/2023 Sunganti 1745002WL017877 Sunganti 00703 AIRP0000001 780 780 Processed 11/07/2023 799842109 Sunganti BANK OF BARODA(606985)
792 DINDORI MP-45-002-060-001/382-D
(KASAISODHA) 		1745002000NRG24010720230530546 01/07/2023 Sunganti 1745002WL017877 Sunganti 00703 AIRP0000001 780 780 Processed 11/07/2023 799842109 Sunganti UCO BANK(607066)
SubTotal 1560 1560
Total 862281 862281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_010723APB_FTO_141643 Bank of Baroda BARB0DINDIN DINDORI 29764
2 DINDORI MP1745002_010723APB_FTO_141643 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1080
3 DINDORI MP1745002_010723APB_FTO_141643 Bank of Maharastra MAHB0000775 DHANPURI 1290
4 DINDORI MP1745002_010723APB_FTO_141643 Canara Bank CNRB0004113 DINDORI 14049
5 DINDORI MP1745002_010723APB_FTO_141643 Central Bank Of India CBIN0281549 MOHGAON 1170
6 DINDORI MP1745002_010723APB_FTO_141643 Central Bank Of India CBIN0283015 DINDORI 101750
7 DINDORI MP1745002_010723APB_FTO_141643 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1290
8 DINDORI MP1745002_010723APB_FTO_141643 IDBI Bank IBKL0001555 DINDORI 2580
9 DINDORI MP1745002_010723APB_FTO_141643 Indian Bank IDIB000D070 DINDORI 14050
10 DINDORI MP1745002_010723APB_FTO_141643 Indian Bank IDIB000D648 Dindori 6174
11 DINDORI MP1745002_010723APB_FTO_141643 Punjab National Bank PUNB0642100 DINDORI MP 38125
12 DINDORI MP1745002_010723APB_FTO_141643 State Bank of India SBIN0001061 DINDORI 50622
13 DINDORI MP1745002_010723APB_FTO_141643 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 155985
14 DINDORI MP1745002_010723APB_FTO_141643 UCO Bank UCBA0002989 DINDORI 7695
15 DINDORI MP1745002_010723APB_FTO_141643 Union Bank of India UBIN0559482 DINDORI 106569
16 DINDORI MP1745002_010723APB_FTO_141643 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4680
17 DINDORI MP1745002_010723APB_FTO_141643 Fino Payments Bank Ltd FINO0001446 MP RO 1290
18 DINDORI MP1745002_010723APB_FTO_141643 India Post Payments Bank IPOS0000001 Dindori 34215
19 DINDORI MP1745002_010723APB_FTO_141643 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 166418
20 DINDORI MP1745002_010723APB_FTO_141643 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 2070
21 DINDORI MP1745002_010723APB_FTO_141643 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 22450
22 DINDORI MP1745002_010723APB_FTO_141643 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 97405
23 DINDORI MP1745002_010723APB_FTO_141643 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1560

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