Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_190823APB_FTO_226249
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-45-002-008-003/129
(EMLAI MAL) 		1745002000NRG24190820230736564 19/08/2023 AGHNI BAI 1745002WL026516 AGHNI BAI 00045 BARB0DINDIN 680 680 Processed 25/08/2023 728750628 AGHNIBAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-008-003/130-A
(EMLAI MAL) 		1745002000NRG24190820230736569 19/08/2023 LAXMI BAI 1745002WL026516 LAXMI BAI 00045 BARB0DINDIN 510 510 Processed 25/08/2023 728750628 LAXMIBAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-008-003/138
(EMLAI MAL) 		1745002000NRG24190820230736574 19/08/2023 GYARSI BAI MARAVI 1745002WL026516 GYARSI BAI MARAVI 00045 BARB0DINDIN 340 340 Processed 25/08/2023 728750628 GYARSIBAIMARAVI BANK OF BARODA(606985)
4 DINDORI MP-45-002-008-003/23-C
(EMLAI MAL) 		1745002000NRG24190820230736593 19/08/2023 Suneeta 1745002WL026516 Suneeta 00045 BARB0DINDIN 680 680 Processed 25/08/2023 728750628 Suneeta BANK OF BARODA(606985)
5 DINDORI MP-45-002-008-003/55
(EMLAI MAL) 		1745002000NRG24190820230736630 19/08/2023 KALA BAI 1745002WL026516 KALA BAI 00045 BARB0DINDIN 680 680 Processed 25/08/2023 728750628 KALABAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-022-001/185-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736451 19/08/2023 Vandana 1745002WL026514 Vandana 00045 BARB0DINDIN 1000 1000 Processed 25/08/2023 728750628 Vandana BANK OF BARODA(606985)
7 DINDORI MP-45-002-022-001/4
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736467 19/08/2023 Bhadiya bai 1745002WL026514 Bhadiya bai 00045 BARB0DINDIN 1000 1000 Processed 25/08/2023 728750628 Bhadiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-022-001/65
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736492 19/08/2023 Dumaniya bai 1745002WL026514 Dumaniya bai 00045 BARB0DINDIN 1000 1000 Processed 25/08/2023 728750628 Dumaniyabai BANK OF BARODA(606985)
9 DINDORI MP-45-002-022-001/81
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736503 19/08/2023 bhukhiya bai 1745002WL026514 bhukhiya bai 00045 BARB0DINDIN 1000 1000 Processed 25/08/2023 728750628 bhukhiyabai BANK OF BARODA(606985)
10 DINDORI MP-45-002-043-002/51-A
(KUDA) 		1745002000NRG24190820230736644 19/08/2023 SURENDRA KUMAR 1745002WL026517 SURENDRA KUMAR 00045 BARB0DINDIN 760 760 Processed 25/08/2023 728750628 SURENDRAKUMAR BANK OF BARODA(606985)
11 DINDORI MP-45-002-051-005/25-B
(SARASTAL) 		1745002068NRG24190820230736714 19/08/2023 kamlesh singh 1745002068WL026519 kamlesh singh 00045 BARB0DINDIN 1020 1020 Processed 25/08/2023 728750628 kamleshsingh BANK OF BARODA(606985)
12 DINDORI MP-45-002-051-005/42
(SARASTAL) 		1745002068NRG24190820230736753 19/08/2023 Dayaram 1745002068WL026519 Dayaram 00045 BARB0DINDIN 510 510 Processed 25/08/2023 728750628 Dayaram BANK OF BARODA(606985)
13 DINDORI MP-45-002-051-005/42
(SARASTAL) 		1745002068NRG24190820230736754 19/08/2023 Vati bai 1745002068WL026519 Vati bai 00045 BARB0DINDIN 510 510 Processed 25/08/2023 728750628 Vatibai INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-051-005/42-A
(SARASTAL) 		1745002068NRG24190820230736755 19/08/2023 jatiya 1745002068WL026519 jatiya 00045 BARB0DINDIN 510 510 Processed 25/08/2023 728750628 jatiya INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-051-005/6-B
(SARASTAL) 		1745002068NRG24190820230736779 19/08/2023 sangeeta bai 1745002068WL026519 sangeeta bai 00045 BARB0DINDIN 1020 1020 Processed 25/08/2023 728750628 sangeetabai BANK OF BARODA(606985)
16 DINDORI MP-45-002-062-001/44-A
(DARRIMOHGAON) 		1745002062NRG24190820230736262 19/08/2023 KAMLA BAI 1745002062WL026502 KAMLA BAI 00045 BARB0DINDIN 900 900 Processed 25/08/2023 728750628 KAMLABAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-062-001/62-A
(DARRIMOHGAON) 		1745002062NRG24190820230736270 19/08/2023 FAGNI BAI 1745002062WL026502 FAGNI BAI 00045 BARB0DINDIN 900 900 Processed 25/08/2023 728750628 FAGNIBAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-062-001/9
(DARRIMOHGAON) 		1745002062NRG24190820230736272 19/08/2023 Mangliya 1745002062WL026502 Mangliya 00045 BARB0DINDIN 720 720 Processed 25/08/2023 728750628 Mangliya BANK OF BARODA(606985)
19 DINDORI MP-45-002-062-002/132-A
(DARRIMOHGAON) 		1745002062NRG24190820230736274 19/08/2023 ranjana 1745002062WL026502 ranjana 00045 BARB0DINDIN 1080 1080 Processed 25/08/2023 728750628 ranjana STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-063-001/383
(VIKRAMPUR) 		1745002000NRG24190820230737271 19/08/2023 Meera padwar 1745002WL026531 Meera padwar 00045 BARB0DINDIN 1320 1320 Processed 25/08/2023 728750628 Meerapadwar BANK OF BARODA(606985)
21 DINDORI MP-45-002-063-001/47-B
(VIKRAMPUR) 		1745002000NRG24190820230737278 19/08/2023 Rinku 1745002WL026531 Rinku 00045 BARB0DINDIN 1100 1100 Processed 25/08/2023 728750628 Rinku BANK OF BARODA(606985)
22 DINDORI MP-45-002-063-001/54-A
(VIKRAMPUR) 		1745002000NRG24190820230737285 19/08/2023 Shanti 1745002WL026531 Shanti 00045 BARB0DINDIN 1100 1100 Processed 25/08/2023 728750628 Shanti STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-063-001/54-A
(VIKRAMPUR) 		1745002000NRG24190820230737286 19/08/2023 Shanti 1745002WL026531 Shanti 00045 BARB0DINDIN 1100 1100 Processed 25/08/2023 728750628 Shanti BANK OF BARODA(606985)
24 DINDORI MP-45-002-063-001/63
(VIKRAMPUR) 		1745002000NRG24190820230737288 19/08/2023 Chandrasekhar 1745002WL026531 Chandrasekhar 00045 BARB0DINDIN 1320 1320 Processed 25/08/2023 728750628 Chandrasekhar BANK OF BARODA(606985)
SubTotal 20760 20760
25 DINDORI MP-45-002-010-002/114
(JAMGAON) 		1745002000NRG24190820230737145 19/08/2023 YASHODA BAI 1745002WL026527 YASHODA BAI 00048 BKID0009434 1505 1505 Processed 25/08/2023 728750628 YASHODABAI BANK OF INDIA(508505)
SubTotal 1505 1505
26 DINDORI MP-45-002-008-003/42-B
(EMLAI MAL) 		1745002000NRG24190820230736614 19/08/2023 Babli 1745002WL026516 Babli 00078 CNRB0004113 510 510 Processed 25/08/2023 728750628 Babli CANARA BANK(508532)
27 DINDORI MP-45-002-022-001/110
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736433 19/08/2023 ramma bai 1745002WL026514 ramma bai 00078 CNRB0004113 1000 1000 Processed 25/08/2023 728750628 rammabai STATE BANK OF INDIA(508548)
28 DINDORI MP-45-002-058-001/262-B
(UDRI MAL) 		1745002000NRG24190820230737187 19/08/2023 Chhagan Lal Banwasi 1745002WL026529 Chhagan Lal Banwasi 00078 CNRB0004113 1206 1206 Processed 25/08/2023 728750628 ChhaganLalBanwasi CANARA BANK(508532)
29 DINDORI MP-45-002-062-001/57-A
(DARRIMOHGAON) 		1745002062NRG24190820230736267 19/08/2023 RAKESH KUMAR 1745002062WL026502 RAKESH KUMAR 00078 CNRB0004113 720 720 Processed 25/08/2023 728750628 RAKESHKUMAR CANARA BANK(508532)
SubTotal 3436 3436
30 DINDORI MP-45-002-022-001/110-D
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736436 19/08/2023 Susama bai 1745002WL026514 Susama bai 00089 CBIN0281691 1000 1000 Processed 25/08/2023 728750628 Susamabai CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
31 DINDORI MP-45-002-022-002/86-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735902 19/08/2023 Premwati bai 1745002022WL026477 Premwati bai 00089 CBIN0282749 850 850 Processed 25/08/2023 728750628 Premwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 850 850
32 DINDORI MP-45-002-008-003/17-A
(EMLAI MAL) 		1745002000NRG24190820230736582 19/08/2023 Sarita Devi 1745002WL026516 Sarita Devi 00089 CBIN0282796 510 510 Processed 25/08/2023 728750628 SaritaDevi CENTRAL BANK OF INDIA(607115)
SubTotal 510 510
33 DINDORI MP-45-002-008-003/15
(EMLAI MAL) 		1745002000NRG24190820230736579 19/08/2023 Ramkali Bai 1745002WL026516 Ramkali Bai 00089 CBIN0283015 510 510 Processed 25/08/2023 728750628 RamkaliBai CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-018-001/664
(NIWSA) 		1745002000NRG24190820230736939 19/08/2023 GANESH SINGH SHYAM 1745002WL026524 GANESH SINGH SHYAM 00089 CBIN0283015 1000 1000 Processed 25/08/2023 728750628 GANESHSINGHSHYAM CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-018-003/4-B
(NIWSA) 		1745002000NRG24190820230737117 19/08/2023 PAHALWAN SINGH 1745002WL026526 PAHALWAN SINGH 00089 CBIN0283015 1200 1200 Processed 25/08/2023 728750628 PAHALWANSINGH UNION BANK OF INDIA(508500)
36 DINDORI MP-45-002-022-001/64-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736491 19/08/2023 Mahesh singh 1745002WL026514 Mahesh singh 00089 CBIN0283015 1000 1000 Processed 25/08/2023 728750628 Maheshsingh CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-022-002/7
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735899 19/08/2023 tulsi bai 1745002022WL026477 tulsi bai 00089 CBIN0283015 850 850 Processed 25/08/2023 728750628 tulsibai CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-051-005/10
(SARASTAL) 		1745002068NRG24190820230736660 19/08/2023 joyti bai 1745002068WL026519 joyti bai 00089 CBIN0283015 1020 1020 Processed 25/08/2023 728750628 joytibai INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-051-005/30
(SARASTAL) 		1745002068NRG24190820230736733 19/08/2023 Basanti 1745002068WL026519 Basanti 00089 CBIN0283015 1020 1020 Processed 26/08/2023 728750628 Basanti FINO PAYMENTS BANK LTD(608001)
40 DINDORI MP-45-002-061-003/428
(GHUSIYAMAL) 		1745002061NRG24180820230731825 19/08/2023 DHANLAL 1745002061WL026330 DHANLAL 00089 CBIN0283015 1080 1080 Processed 25/08/2023 728750628 DHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 7680 7680
41 DINDORI MP-45-002-036-001/69
(DEORIMAL) 		1745002000NRG24190820230737348 19/08/2023 NARBAD DAS 1745002WL026532 NARBAD DAS 00165 IBKL0001555 570 570 Processed 25/08/2023 728750628 NARBADDAS UNION BANK OF INDIA(508500)
42 DINDORI MP-45-002-036-001/82
(DEORIMAL) 		1745002000NRG24190820230737351 19/08/2023 Aledas 1745002WL026532 Aledas 00165 IBKL0001555 570 570 Processed 25/08/2023 728750628 Aledas IDBI BANK(607095)
SubTotal 1140 1140
43 DINDORI MP-45-002-008-003/1
(EMLAI MAL) 		1745002000NRG24190820230736518 19/08/2023 Tej Lal 1745002WL026516 Tej Lal 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 TejLal INDIAN BANK(607105)
44 DINDORI MP-45-002-008-003/100-a
(EMLAI MAL) 		1745002000NRG24190820230736524 19/08/2023 KAHAR SINGH 1745002WL026516 KAHAR SINGH 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 KAHARSINGH INDIAN BANK(607105)
45 DINDORI MP-45-002-008-003/102
(EMLAI MAL) 		1745002000NRG24190820230736527 19/08/2023 EOSHVAR LAL 1745002WL026516 EOSHVAR LAL 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 EOSHVARLAL INDIAN BANK(607105)
46 DINDORI MP-45-002-008-003/102-C
(EMLAI MAL) 		1745002000NRG24190820230736529 19/08/2023 NAND LAL 1745002WL026516 NAND LAL 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 NANDLAL INDIAN BANK(607105)
47 DINDORI MP-45-002-008-003/104
(EMLAI MAL) 		1745002000NRG24190820230736532 19/08/2023 GANPATI BAI 1745002WL026516 GANPATI BAI 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 GANPATIBAI INDIAN BANK(607105)
48 DINDORI MP-45-002-008-003/104-B
(EMLAI MAL) 		1745002000NRG24190820230736534 19/08/2023 Sushila Bai 1745002WL026516 Sushila Bai 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 SushilaBai INDIAN BANK(607105)
49 DINDORI MP-45-002-008-003/106
(EMLAI MAL) 		1745002000NRG24190820230736535 19/08/2023 DASSI 1745002WL026516 DASSI 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 DASSI INDIAN BANK(607105)
50 DINDORI MP-45-002-008-003/107-A
(EMLAI MAL) 		1745002000NRG24190820230736538 19/08/2023 MANGLI BAI 1745002WL026516 MANGLI BAI 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 MANGLIBAI INDIAN BANK(607105)
51 DINDORI MP-45-002-008-003/108-a
(EMLAI MAL) 		1745002000NRG24190820230736540 19/08/2023 bHAGvAT SiNGH 1745002WL026516 bHAGvAT SiNGH 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 bHAGvATSiNGH INDIAN BANK(607105)
52 DINDORI MP-45-002-008-003/110-b
(EMLAI MAL) 		1745002000NRG24190820230736545 19/08/2023 Bismatiya 1745002WL026516 Bismatiya 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 Bismatiya INDIAN BANK(607105)
53 DINDORI MP-45-002-008-003/111
(EMLAI MAL) 		1745002000NRG24190820230736546 19/08/2023 Bodhi Lal 1745002WL026516 Bodhi Lal 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 BodhiLal INDIAN BANK(607105)
54 DINDORI MP-45-002-008-003/113
(EMLAI MAL) 		1745002000NRG24190820230736549 19/08/2023 FuLMAT bAi 1745002WL026516 FuLMAT bAi 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 FuLMATbAi INDIAN BANK(607105)
55 DINDORI MP-45-002-008-003/114-a
(EMLAI MAL) 		1745002000NRG24190820230736552 19/08/2023 bRAJvATi 1745002WL026516 bRAJvATi 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 bRAJvATi INDIAN BANK(607105)
56 DINDORI MP-45-002-008-003/115
(EMLAI MAL) 		1745002000NRG24190820230736553 19/08/2023 BHUKKHI 1745002WL026516 BHUKKHI 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 BHUKKHI INDIAN BANK(607105)
57 DINDORI MP-45-002-008-003/120-b
(EMLAI MAL) 		1745002000NRG24190820230736556 19/08/2023 VIJAY SINGH 1745002WL026516 VIJAY SINGH 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 VIJAYSINGH INDIAN BANK(607105)
58 DINDORI MP-45-002-008-003/129
(EMLAI MAL) 		1745002000NRG24190820230736563 19/08/2023 KAMAL SiNGH 1745002WL026516 KAMAL SiNGH 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 KAMALSiNGH UNION BANK OF INDIA(508500)
59 DINDORI MP-45-002-008-003/133-A
(EMLAI MAL) 		1745002000NRG24190820230736571 19/08/2023 MANGO BAI 1745002WL026516 MANGO BAI 00176 IDIB000D070 510 510 Processed 25/08/2023 728750628 MANGOBAI INDIAN BANK(607105)
60 DINDORI MP-45-002-008-003/16
(EMLAI MAL) 		1745002000NRG24190820230736580 19/08/2023 SuKHMAT bAi 1745002WL026516 SuKHMAT bAi 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 SuKHMATbAi INDIAN BANK(607105)
61 DINDORI MP-45-002-008-003/18
(EMLAI MAL) 		1745002000NRG24190820230736583 19/08/2023 PHAGU SINGH 1745002WL026516 PHAGU SINGH 00176 IDIB000D070 510 510 Processed 25/08/2023 728750628 PHAGUSINGH INDIAN BANK(607105)
62 DINDORI MP-45-002-008-003/2
(EMLAI MAL) 		1745002000NRG24190820230736587 19/08/2023 KANTA BAI 1745002WL026516 KANTA BAI 00176 IDIB000D070 510 510 Processed 25/08/2023 728750628 KANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-008-003/20
(EMLAI MAL) 		1745002000NRG24190820230736588 19/08/2023 Rup LAL 1745002WL026516 Rup LAL 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 RupLAL INDIAN BANK(607105)
64 DINDORI MP-45-002-008-003/22
(EMLAI MAL) 		1745002000NRG24190820230736589 19/08/2023 SANT LAL 1745002WL026516 SANT LAL 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 SANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 DINDORI MP-45-002-008-003/29
(EMLAI MAL) 		1745002000NRG24190820230736599 19/08/2023 Shrawati 1745002WL026516 Shrawati 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 Shrawati INDIAN BANK(607105)
66 DINDORI MP-45-002-008-003/31
(EMLAI MAL) 		1745002000NRG24190820230736600 19/08/2023 Dileep Kumar Ayam 1745002WL026516 Dileep Kumar Ayam 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 DileepKumarAyam INDIAN BANK(607105)
67 DINDORI MP-45-002-008-003/31-a
(EMLAI MAL) 		1745002000NRG24190820230736601 19/08/2023 INDRA SINGH 1745002WL026516 INDRA SINGH 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 INDRASINGH INDIAN BANK(607105)
68 DINDORI MP-45-002-008-003/31-B
(EMLAI MAL) 		1745002000NRG24190820230736602 19/08/2023 Sandeep 1745002WL026516 Sandeep 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 Sandeep INDIAN BANK(607105)
69 DINDORI MP-45-002-008-003/33
(EMLAI MAL) 		1745002000NRG24190820230736603 19/08/2023 SAMALVATI 1745002WL026516 SAMALVATI 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 SAMALVATI INDIAN BANK(607105)
70 DINDORI MP-45-002-008-003/34
(EMLAI MAL) 		1745002000NRG24190820230736606 19/08/2023 Ramkali 1745002WL026516 Ramkali 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 Ramkali INDIAN BANK(607105)
71 DINDORI MP-45-002-008-003/39
(EMLAI MAL) 		1745002000NRG24190820230736608 19/08/2023 Omwati Sonwani 1745002WL026516 Omwati Sonwani 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 OmwatiSonwani INDIAN BANK(607105)
72 DINDORI MP-45-002-008-003/4
(EMLAI MAL) 		1745002000NRG24190820230736610 19/08/2023 GOVIND SINGH 1745002WL026516 GOVIND SINGH 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-008-003/40
(EMLAI MAL) 		1745002000NRG24190820230736611 19/08/2023 gulabbati 1745002WL026516 gulabbati 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 gulabbati CANARA BANK(508532)
74 DINDORI MP-45-002-008-003/42
(EMLAI MAL) 		1745002000NRG24190820230736612 19/08/2023 PATIYA 1745002WL026516 PATIYA 00176 IDIB000D070 510 510 Processed 25/08/2023 728750628 PATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-008-003/55-a
(EMLAI MAL) 		1745002000NRG24190820230736631 19/08/2023 Rekha 1745002WL026516 Rekha 00176 IDIB000D070 680 680 Processed 25/08/2023 728750628 Rekha INDIAN BANK(607105)
76 DINDORI MP-45-002-008-003/56
(EMLAI MAL) 		1745002000NRG24190820230736633 19/08/2023 RAMKALI 1745002WL026516 RAMKALI 00176 IDIB000D070 170 170 Processed 25/08/2023 728750628 RAMKALI INDIAN BANK(607105)
77 DINDORI MP-45-002-010-002/26-C
(JAMGAON) 		1745002000NRG24190820230737150 19/08/2023 Omkar Tekam 1745002WL026527 Omkar Tekam 00176 IDIB000D070 1505 1505 Processed 25/08/2023 728750628 OmkarTekam INDIAN BANK(607105)
78 DINDORI MP-45-002-018-001/639
(NIWSA) 		1745002000NRG24190820230736935 19/08/2023 KRANTI DHURWEY 1745002WL026524 KRANTI DHURWEY 00176 IDIB000D070 1000 1000 Processed 25/08/2023 728750628 KRANTIDHURWEY INDIAN BANK(607105)
79 DINDORI MP-45-002-018-001/642
(NIWSA) 		1745002000NRG24190820230737002 19/08/2023 Kajal Dhurwey 1745002WL026525 Kajal Dhurwey 00176 IDIB000D070 1200 1200 Processed 25/08/2023 728750628 KajalDhurwey INDIAN BANK(607105)
80 DINDORI MP-45-002-018-002/44
(NIWSA) 		1745002000NRG24190820230737032 19/08/2023 Sarojna 1745002WL026525 Sarojna 00176 IDIB000D070 1200 1200 Processed 25/08/2023 728750628 Sarojna INDIAN BANK(607105)
81 DINDORI MP-45-002-018-003/64
(NIWSA) 		1745002000NRG24190820230737134 19/08/2023 Mehpall 1745002WL026526 Mehpall 00176 IDIB000D070 1200 1200 Processed 25/08/2023 728750628 Mehpall PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-022-001/136
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736446 19/08/2023 munni bai 1745002WL026514 munni bai 00176 IDIB000D070 1000 1000 Processed 25/08/2023 728750628 munnibai INDIAN BANK(607105)
83 DINDORI MP-45-002-022-001/34
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736465 19/08/2023 Ahotiya bai 1745002WL026514 Ahotiya bai 00176 IDIB000D070 1000 1000 Processed 25/08/2023 728750628 Ahotiyabai INDIAN BANK(607105)
84 DINDORI MP-45-002-022-002/41-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735888 19/08/2023 Ashish singh 1745002022WL026477 Ashish singh 00176 IDIB000D070 1020 1020 Processed 26/08/2023 728750628 Ashishsingh FINO PAYMENTS BANK LTD(608001)
85 DINDORI MP-45-002-022-002/43
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735889 19/08/2023 Aghani bai 1745002022WL026477 Aghani bai 00176 IDIB000D070 1020 1020 Processed 25/08/2023 728750628 Aghanibai STATE BANK OF INDIA(508548)
86 DINDORI MP-45-002-022-002/61-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735893 19/08/2023 Narbadiya bai 1745002022WL026477 Narbadiya bai 00176 IDIB000D070 1020 1020 Processed 25/08/2023 728750628 Narbadiyabai INDIAN BANK(607105)
87 DINDORI MP-45-002-051-005/13-A
(SARASTAL) 		1745002068NRG24190820230736667 19/08/2023 Kushum 1745002068WL026519 Kushum 00176 IDIB000D070 1020 1020 Processed 25/08/2023 728750628 Kushum INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-051-005/13-B
(SARASTAL) 		1745002068NRG24190820230736669 19/08/2023 Santi bai 1745002068WL026519 Santi bai 00176 IDIB000D070 1020 1020 Processed 25/08/2023 728750628 Santibai INDIA POST PAYMENTS BANK LIMITED(508528)
89 DINDORI MP-45-002-051-005/14-B
(SARASTAL) 		1745002068NRG24190820230736673 19/08/2023 anil singh 1745002068WL026519 anil singh 00176 IDIB000D070 1020 1020 Processed 25/08/2023 728750628 anilsingh STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-051-005/15-A
(SARASTAL) 		1745002068NRG24190820230736676 19/08/2023 thansingh 1745002068WL026519 thansingh 00176 IDIB000D070 1020 1020 Processed 25/08/2023 728750628 thansingh INDIAN BANK(607105)
91 DINDORI MP-45-002-051-005/18-C
(SARASTAL) 		1745002068NRG24190820230736694 19/08/2023 Sunita 1745002068WL026519 Sunita 00176 IDIB000D070 1020 1020 Processed 25/08/2023 728750628 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-051-005/19-A
(SARASTAL) 		1745002068NRG24190820230736698 19/08/2023 Jamuna bai 1745002068WL026519 Jamuna bai 00176 IDIB000D070 1020 1020 Processed 25/08/2023 728750628 Jamunabai STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-051-005/22
(SARASTAL) 		1745002068NRG24190820230736701 19/08/2023 samaro bai 1745002068WL026519 samaro bai 00176 IDIB000D070 1020 1020 Processed 25/08/2023 728750628 samarobai NARMADA JHABUA GRAMIN BANK(508515)
94 DINDORI MP-45-002-051-005/28
(SARASTAL) 		1745002068NRG24190820230736726 19/08/2023 kop singh 1745002068WL026519 kop singh 00176 IDIB000D070 1020 1020 Processed 25/08/2023 728750628 kopsingh NARMADA JHABUA GRAMIN BANK(508515)
95 DINDORI MP-45-002-051-005/38-A
(SARASTAL) 		1745002068NRG24190820230736747 19/08/2023 Yamuna 1745002068WL026519 Yamuna 00176 IDIB000D070 510 510 Processed 25/08/2023 728750628 Yamuna INDIAN BANK(607105)
96 DINDORI MP-45-002-051-005/41
(SARASTAL) 		1745002068NRG24190820230736751 19/08/2023 jaynti 1745002068WL026519 jaynti 00176 IDIB000D070 510 510 Processed 25/08/2023 728750628 jaynti INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-051-005/44
(SARASTAL) 		1745002068NRG24190820230736763 19/08/2023 mahesh 1745002068WL026519 mahesh 00176 IDIB000D070 1020 1020 Processed 25/08/2023 728750628 mahesh INDIAN BANK(607105)
98 DINDORI MP-45-002-051-005/6-A
(SARASTAL) 		1745002068NRG24190820230736777 19/08/2023 gayanvati 1745002068WL026519 gayanvati 00176 IDIB000D070 1020 1020 Processed 25/08/2023 728750628 gayanvati INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-058-001/71
(UDRI MAL) 		1745002000NRG24190820230737203 19/08/2023 UMESH 1745002WL026529 UMESH 00176 IDIB000D070 1005 1005 Processed 25/08/2023 728750628 UMESH INDIAN BANK(607105)
100 DINDORI MP-45-002-061-003/144
(GHUSIYAMAL) 		1745002061NRG24180820230731797 19/08/2023 Neelam Saiyam 1745002061WL026330 Neelam Saiyam 00176 IDIB000D070 900 900 Processed 25/08/2023 728750628 NeelamSaiyam INDIAN BANK(607105)
101 DINDORI MP-45-002-062-002/174
(DARRIMOHGAON) 		1745002062NRG24190820230736276 19/08/2023 Ragini 1745002062WL026502 Ragini 00176 IDIB000D070 1080 1080 Processed 25/08/2023 728750628 Ragini INDIAN BANK(607105)
SubTotal 47300 47300
102 DINDORI MP-45-002-008-003/104-a
(EMLAI MAL) 		1745002000NRG24190820230736533 19/08/2023 DURGA BAI 1745002WL026516 DURGA BAI 00176 IDIB000D648 680 680 Processed 25/08/2023 728750628 DURGABAI INDIAN BANK(607105)
103 DINDORI MP-45-002-008-003/106-B
(EMLAI MAL) 		1745002000NRG24190820230736537 19/08/2023 Hira Vati 1745002WL026516 Hira Vati 00176 IDIB000D648 680 680 Processed 25/08/2023 728750628 HiraVati INDIAN BANK(607105)
104 DINDORI MP-45-002-008-003/136
(EMLAI MAL) 		1745002000NRG24190820230736572 19/08/2023 AMARVATI 1745002WL026516 AMARVATI 00176 IDIB000D648 680 680 Processed 25/08/2023 728750628 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-008-003/137
(EMLAI MAL) 		1745002000NRG24190820230736573 19/08/2023 Rajeshwari 1745002WL026516 Rajeshwari 00176 IDIB000D648 680 680 Processed 25/08/2023 728750628 Rajeshwari INDIAN BANK(607105)
106 DINDORI MP-45-002-008-003/22-A
(EMLAI MAL) 		1745002000NRG24190820230736590 19/08/2023 Dipali Bai 1745002WL026516 Dipali Bai 00176 IDIB000D648 680 680 Processed 25/08/2023 728750628 DipaliBai INDIAN BANK(607105)
107 DINDORI MP-45-002-008-003/43-a
(EMLAI MAL) 		1745002000NRG24190820230736615 19/08/2023 Premvati 1745002WL026516 Premvati 00176 IDIB000D648 680 680 Processed 25/08/2023 728750628 Premvati INDIAN BANK(607105)
108 DINDORI MP-45-002-018-002/109
(NIWSA) 		1745002000NRG24190820230737010 19/08/2023 SUNI BAI 1745002WL026525 SUNI BAI 00176 IDIB000D648 1200 1200 Processed 25/08/2023 728750628 SUNIBAI PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-018-002/109
(NIWSA) 		1745002000NRG24190820230737009 19/08/2023 SUNI BAI 1745002WL026525 SUNI BAI 00176 IDIB000D648 1200 1200 Processed 25/08/2023 728750628 SUNIBAI UNION BANK OF INDIA(508500)
110 DINDORI MP-45-002-018-004/29-A
(NIWSA) 		1745002000NRG24190820230736968 19/08/2023 SARLA BAI 1745002WL026524 SARLA BAI 00176 IDIB000D648 400 400 Processed 25/08/2023 728750628 SARLABAI INDIAN BANK(607105)
111 DINDORI MP-45-002-022-001/4
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736466 19/08/2023 magali bai 1745002WL026514 magali bai 00176 IDIB000D648 1000 1000 Processed 25/08/2023 728750628 magalibai INDIAN BANK(607105)
112 DINDORI MP-45-002-022-001/4-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736469 19/08/2023 Sugreev singh 1745002WL026514 Sugreev singh 00176 IDIB000D648 1000 1000 Processed 25/08/2023 728750628 Sugreevsingh NARMADA JHABUA GRAMIN BANK(508515)
113 DINDORI MP-45-002-022-001/45
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736473 19/08/2023 AMAR SINGH 1745002WL026514 AMAR SINGH 00176 IDIB000D648 1000 1000 Processed 26/08/2023 728750628 AMARSINGH FINO PAYMENTS BANK LTD(608001)
114 DINDORI MP-45-002-022-001/65-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736493 19/08/2023 Bhagwaniya bai 1745002WL026514 Bhagwaniya bai 00176 IDIB000D648 1000 1000 Processed 25/08/2023 728750628 Bhagwaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-022-002/21
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735880 19/08/2023 MANGAL SINGH 1745002022WL026477 MANGAL SINGH 00176 IDIB000D648 1020 1020 Processed 25/08/2023 728750628 MANGALSINGH INDIAN BANK(607105)
116 DINDORI MP-45-002-022-002/41
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735886 19/08/2023 chhoti bai 1745002022WL026477 chhoti bai 00176 IDIB000D648 1020 1020 Processed 25/08/2023 728750628 chhotibai INDIAN BANK(607105)
117 DINDORI MP-45-002-058-001/181
(UDRI MAL) 		1745002000NRG24190820230737182 19/08/2023 Ujiyara Bai 1745002WL026529 Ujiyara Bai 00176 IDIB000D648 1206 1206 Processed 25/08/2023 728750628 UjiyaraBai INDIAN BANK(607105)
118 DINDORI MP-45-002-058-001/70
(UDRI MAL) 		1745002000NRG24190820230737202 19/08/2023 GANESH 1745002WL026529 GANESH 00176 IDIB000D648 1005 1005 Processed 25/08/2023 728750628 GANESH INDIAN BANK(607105)
SubTotal 15131 15131
119 DINDORI MP-45-002-036-001/84-B
(DEORIMAL) 		1745002000NRG24190820230737353 19/08/2023 Pinki Bairagi 1745002WL026532 Pinki Bairagi 00354 PUNB0031000 570 570 Processed 25/08/2023 728750628 PinkiBairagi IDBI BANK(607095)
SubTotal 570 570
120 DINDORI MP-45-002-008-003/1-A
(EMLAI MAL) 		1745002000NRG24190820230736519 19/08/2023 BRAJVATI 1745002WL026516 BRAJVATI 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 BRAJVATI PUNJAB NATIONAL BANK(508568)
121 DINDORI MP-45-002-008-003/10-B
(EMLAI MAL) 		1745002000NRG24190820230736522 19/08/2023 JAYBATI 1745002WL026516 JAYBATI 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 JAYBATI PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-008-003/100
(EMLAI MAL) 		1745002000NRG24190820230736523 19/08/2023 DASMAT BAI 1745002WL026516 DASMAT BAI 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 DASMATBAI PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-008-003/101
(EMLAI MAL) 		1745002000NRG24190820230736526 19/08/2023 SHOBHARANI 1745002WL026516 SHOBHARANI 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 SHOBHARANI PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-008-003/102-C
(EMLAI MAL) 		1745002000NRG24190820230736530 19/08/2023 PUSHPLATA 1745002WL026516 PUSHPLATA 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 PUSHPLATA INDIA POST PAYMENTS BANK LIMITED(508528)
125 DINDORI MP-45-002-008-003/103-a
(EMLAI MAL) 		1745002000NRG24190820230736531 19/08/2023 NANSAIYA 1745002WL026516 NANSAIYA 00354 PUNB0642100 680 680 Rejected 25/08/2023 728750628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 DINDORI MP-45-002-008-003/106-a
(EMLAI MAL) 		1745002000NRG24190820230736536 19/08/2023 BIRAJAVATI 1745002WL026516 BIRAJAVATI 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 BIRAJAVATI PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-008-003/107-B
(EMLAI MAL) 		1745002000NRG24190820230736539 19/08/2023 Premlata Yadav 1745002WL026516 Premlata Yadav 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 PremlataYadav PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-008-003/11
(EMLAI MAL) 		1745002000NRG24190820230736541 19/08/2023 HEERAKALI BAI 1745002WL026516 HEERAKALI BAI 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 HEERAKALIBAI PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-008-003/11-D
(EMLAI MAL) 		1745002000NRG24190820230736542 19/08/2023 ASHMAN BAI 1745002WL026516 ASHMAN BAI 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 ASHMANBAI PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-008-003/110
(EMLAI MAL) 		1745002000NRG24190820230736543 19/08/2023 SHRI BATI 1745002WL026516 SHRI BATI 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 SHRIBATI PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-008-003/111-a
(EMLAI MAL) 		1745002000NRG24190820230736547 19/08/2023 CHANDRAVATI 1745002WL026516 CHANDRAVATI 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
132 DINDORI MP-45-002-008-003/112
(EMLAI MAL) 		1745002000NRG24190820230736548 19/08/2023 KUSUMBATI 1745002WL026516 KUSUMBATI 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 KUSUMBATI INDIAN BANK(607105)
133 DINDORI MP-45-002-008-003/114
(EMLAI MAL) 		1745002000NRG24190820230736551 19/08/2023 Hari Singh 1745002WL026516 Hari Singh 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 HariSingh PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-008-003/120-a
(EMLAI MAL) 		1745002000NRG24190820230736555 19/08/2023 SANTOSHI 1745002WL026516 SANTOSHI 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 SANTOSHI PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-008-003/122
(EMLAI MAL) 		1745002000NRG24190820230736559 19/08/2023 RAMOTA BAI 1745002WL026516 RAMOTA BAI 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 RAMOTABAI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-008-003/123
(EMLAI MAL) 		1745002000NRG24190820230736560 19/08/2023 VIMLA BAI 1745002WL026516 VIMLA BAI 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 VIMLABAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-008-003/124
(EMLAI MAL) 		1745002000NRG24190820230736561 19/08/2023 YASODA 1745002WL026516 YASODA 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 YASODA PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-008-003/127
(EMLAI MAL) 		1745002000NRG24190820230736562 19/08/2023 SHYAMVATI 1745002WL026516 SHYAMVATI 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 SHYAMVATI PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-008-003/13
(EMLAI MAL) 		1745002000NRG24190820230736567 19/08/2023 AMMAVATI 1745002WL026516 AMMAVATI 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 AMMAVATI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-008-003/131
(EMLAI MAL) 		1745002000NRG24190820230736570 19/08/2023 Shravan Maravi 1745002WL026516 Shravan Maravi 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 ShravanMaravi PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-008-003/141
(EMLAI MAL) 		1745002000NRG24190820230736575 19/08/2023 Gokul Lal 1745002WL026516 Gokul Lal 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 GokulLal STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-008-003/144
(EMLAI MAL) 		1745002000NRG24190820230736577 19/08/2023 KUNTI BAI 1745002WL026516 KUNTI BAI 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 KUNTIBAI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-008-003/17
(EMLAI MAL) 		1745002000NRG24190820230736581 19/08/2023 SAMARO 1745002WL026516 SAMARO 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 SAMARO INDIA POST PAYMENTS BANK LIMITED(508528)
144 DINDORI MP-45-002-008-003/19
(EMLAI MAL) 		1745002000NRG24190820230736585 19/08/2023 PANCHAM SINGH 1745002WL026516 PANCHAM SINGH 00354 PUNB0642100 510 510 Processed 25/08/2023 728750628 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-008-003/19-A
(EMLAI MAL) 		1745002000NRG24190820230736586 19/08/2023 Benti 1745002WL026516 Benti 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 Benti PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-008-003/27
(EMLAI MAL) 		1745002000NRG24190820230736594 19/08/2023 VATI BAI 1745002WL026516 VATI BAI 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 VATIBAI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-008-003/27-a
(EMLAI MAL) 		1745002000NRG24190820230736595 19/08/2023 BABLI BAI 1745002WL026516 BABLI BAI 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 BABLIBAI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-008-003/28
(EMLAI MAL) 		1745002000NRG24190820230736596 19/08/2023 MATVARIYA BAI 1745002WL026516 MATVARIYA BAI 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 MATVARIYABAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-008-003/28-a
(EMLAI MAL) 		1745002000NRG24190820230736597 19/08/2023 CHANDRAVATI 1745002WL026516 CHANDRAVATI 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-008-003/28-B
(EMLAI MAL) 		1745002000NRG24190820230736598 19/08/2023 Shakun Bai 1745002WL026516 Shakun Bai 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 ShakunBai PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-008-003/33-b
(EMLAI MAL) 		1745002000NRG24190820230736605 19/08/2023 GANESHI 1745002WL026516 GANESHI 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 GANESHI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-008-003/34-a
(EMLAI MAL) 		1745002000NRG24190820230736607 19/08/2023 INDRAVATI 1745002WL026516 INDRAVATI 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 INDRAVATI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-008-003/42-a
(EMLAI MAL) 		1745002000NRG24190820230736613 19/08/2023 RAM BAI 1745002WL026516 RAM BAI 00354 PUNB0642100 510 510 Processed 25/08/2023 728750628 RAMBAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-008-003/44
(EMLAI MAL) 		1745002000NRG24190820230736616 19/08/2023 VILSA BAI 1745002WL026516 VILSA BAI 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 VILSABAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-008-003/48-A
(EMLAI MAL) 		1745002000NRG24190820230736619 19/08/2023 Radha Devi 1745002WL026516 Radha Devi 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 RadhaDevi PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-008-003/49
(EMLAI MAL) 		1745002000NRG24190820230736620 19/08/2023 NANNI BAI 1745002WL026516 NANNI BAI 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 NANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-008-003/5
(EMLAI MAL) 		1745002000NRG24190820230736621 19/08/2023 Ruchi Saiyam 1745002WL026516 Ruchi Saiyam 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 RuchiSaiyam PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-008-003/50
(EMLAI MAL) 		1745002000NRG24190820230736622 19/08/2023 CHOTI BAI 1745002WL026516 CHOTI BAI 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 CHOTIBAI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-008-003/52
(EMLAI MAL) 		1745002000NRG24190820230736624 19/08/2023 KOUSHILYA 1745002WL026516 KOUSHILYA 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 KOUSHILYA PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-008-003/52-A
(EMLAI MAL) 		1745002000NRG24190820230736625 19/08/2023 SURESH LAL 1745002WL026516 SURESH LAL 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 SURESHLAL PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-018-001/136
(NIWSA) 		1745002000NRG24190820230736921 19/08/2023 Vinod Kumar 1745002WL026524 Vinod Kumar 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728750628 VinodKumar PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-018-001/136
(NIWSA) 		1745002000NRG24190820230736920 19/08/2023 Vinod Kumar 1745002WL026524 Vinod Kumar 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728750628 VinodKumar STATE BANK OF INDIA(508548)
163 DINDORI MP-45-002-018-001/143-a
(NIWSA) 		1745002000NRG24190820230736922 19/08/2023 Hawan singh 1745002WL026524 Hawan singh 00354 PUNB0642100 800 800 Processed 25/08/2023 728750628 Hawansingh NARMADA JHABUA GRAMIN BANK(508515)
164 DINDORI MP-45-002-018-001/228-a
(NIWSA) 		1745002000NRG24190820230737055 19/08/2023 GULPAT SINGH 1745002WL026526 GULPAT SINGH 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728750628 GULPATSINGH PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-018-001/228-b
(NIWSA) 		1745002000NRG24190820230737056 19/08/2023 JAMVATI 1745002WL026526 JAMVATI 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728750628 JAMVATI PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-018-001/404
(NIWSA) 		1745002000NRG24190820230737059 19/08/2023 Anil 1745002WL026526 Anil 00354 PUNB0642100 200 200 Processed 25/08/2023 728750628 Anil ICICI BANK LTD(508534)
167 DINDORI MP-45-002-018-001/410
(NIWSA) 		1745002000NRG24190820230737060 19/08/2023 Shukhden 1745002WL026526 Shukhden 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728750628 Shukhden PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-018-001/438
(NIWSA) 		1745002000NRG24190820230737000 19/08/2023 Rakesh 1745002WL026525 Rakesh 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728750628 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-018-001/438
(NIWSA) 		1745002000NRG24190820230736999 19/08/2023 Rakesh 1745002WL026525 Rakesh 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728750628 Rakesh UNION BANK OF INDIA(508500)
170 DINDORI MP-45-002-018-001/484
(NIWSA) 		1745002000NRG24190820230737061 19/08/2023 siya bai 1745002WL026526 siya bai 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728750628 siyabai PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-018-001/540
(NIWSA) 		1745002000NRG24190820230737066 19/08/2023 TEJA LAL 1745002WL026526 TEJA LAL 00354 PUNB0642100 400 400 Processed 25/08/2023 728750628 TEJALAL PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-018-001/594
(NIWSA) 		1745002000NRG24190820230736934 19/08/2023 Priya Dubey 1745002WL026524 Priya Dubey 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728750628 PriyaDubey INDIAN BANK(607105)
173 DINDORI MP-45-002-018-001/639
(NIWSA) 		1745002000NRG24190820230736936 19/08/2023 Dilraj dhurwey 1745002WL026524 Dilraj dhurwey 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728750628 Dilrajdhurwey PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-018-002/15
(NIWSA) 		1745002000NRG24190820230737016 19/08/2023 SUKHVATI 1745002WL026525 SUKHVATI 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728750628 SUKHVATI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-018-002/30
(NIWSA) 		1745002000NRG24190820230737023 19/08/2023 SHIVRAM 1745002WL026525 SHIVRAM 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728750628 SHIVRAM PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-018-002/30
(NIWSA) 		1745002000NRG24190820230737022 19/08/2023 SHIVRAM 1745002WL026525 SHIVRAM 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728750628 SHIVRAM PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-018-002/37
(NIWSA) 		1745002000NRG24190820230737028 19/08/2023 PHULVATI 1745002WL026525 PHULVATI 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728750628 PHULVATI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-018-002/38
(NIWSA) 		1745002000NRG24190820230737029 19/08/2023 Mahesh Lal 1745002WL026525 Mahesh Lal 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728750628 MaheshLal PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-018-002/59
(NIWSA) 		1745002000NRG24190820230737037 19/08/2023 Fagni bai 1745002WL026525 Fagni bai 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728750628 Fagnibai PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-018-002/80
(NIWSA) 		1745002000NRG24190820230737079 19/08/2023 Saroj Bai 1745002WL026526 Saroj Bai 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728750628 SarojBai PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-018-003/18-a
(NIWSA) 		1745002000NRG24190820230737087 19/08/2023 PREMVATI 1745002WL026526 PREMVATI 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728750628 PREMVATI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-018-003/29-B
(NIWSA) 		1745002000NRG24190820230737102 19/08/2023 BHAGVATI 1745002WL026526 BHAGVATI 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728750628 BHAGVATI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-018-003/55
(NIWSA) 		1745002000NRG24190820230737129 19/08/2023 BHANU LAL 1745002WL026526 BHANU LAL 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728750628 BHANULAL PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-018-003/58
(NIWSA) 		1745002000NRG24190820230737131 19/08/2023 SUSHEELA MARKO 1745002WL026526 SUSHEELA MARKO 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728750628 SUSHEELAMARKO PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-018-003/61
(NIWSA) 		1745002000NRG24190820230737132 19/08/2023 Laxmi 1745002WL026526 Laxmi 00354 PUNB0642100 1200 1200 Processed 25/08/2023 728750628 Laxmi PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-018-003/78
(NIWSA) 		1745002000NRG24190820230737138 19/08/2023 Bandna Devi 1745002WL026526 Bandna Devi 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728750628 BandnaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
187 DINDORI MP-45-002-018-003/78
(NIWSA) 		1745002000NRG24190820230737137 19/08/2023 Parshotam singh 1745002WL026526 Parshotam singh 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728750628 Parshotamsingh PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-018-004/120
(NIWSA) 		1745002000NRG24190820230736948 19/08/2023 BHUDSEN LAL 1745002WL026524 BHUDSEN LAL 00354 PUNB0642100 800 800 Processed 25/08/2023 728750628 BHUDSENLAL PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-018-004/175
(NIWSA) 		1745002000NRG24190820230736954 19/08/2023 RAJKUMARI 1745002WL026524 RAJKUMARI 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728750628 RAJKUMARI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-018-004/180
(NIWSA) 		1745002000NRG24190820230736956 19/08/2023 Saroj Vati 1745002WL026524 Saroj Vati 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728750628 SarojVati INDIAN BANK(607105)
191 DINDORI MP-45-002-022-001/7
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736499 19/08/2023 gulabi bai 1745002WL026514 gulabi bai 00354 PUNB0642100 1000 1000 Processed 25/08/2023 728750628 gulabibai PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-022-002/180
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735873 19/08/2023 kesh bai 1745002022WL026477 kesh bai 00354 PUNB0642100 680 680 Processed 25/08/2023 728750628 keshbai PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-029-003/11
(RAMGUDA MAL.) 		1745002000NRG24190820230737305 19/08/2023 Leela Bai maravi 1745002WL026532 Leela Bai maravi 00354 PUNB0642100 760 760 Processed 25/08/2023 728750628 LeelaBaimaravi PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-029-003/14-A
(RAMGUDA MAL.) 		1745002000NRG24190820230737306 19/08/2023 Jaipal singh 1745002WL026532 Jaipal singh 00354 PUNB0642100 760 760 Processed 25/08/2023 728750628 Jaipalsingh PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-029-003/15-A
(RAMGUDA MAL.) 		1745002000NRG24190820230737307 19/08/2023 Uttam Lal 1745002WL026532 Uttam Lal 00354 PUNB0642100 760 760 Processed 25/08/2023 728750628 UttamLal PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-029-003/2
(RAMGUDA MAL.) 		1745002000NRG24190820230737308 19/08/2023 Vijay Kumar 1745002WL026532 Vijay Kumar 00354 PUNB0642100 760 760 Processed 25/08/2023 728750628 VijayKumar UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-029-003/21
(RAMGUDA MAL.) 		1745002000NRG24190820230737309 19/08/2023 Munni Bai 1745002WL026532 Munni Bai 00354 PUNB0642100 760 760 Processed 25/08/2023 728750628 MunniBai PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-029-003/23-A
(RAMGUDA MAL.) 		1745002000NRG24190820230737310 19/08/2023 Mahesh Singh 1745002WL026532 Mahesh Singh 00354 PUNB0642100 760 760 Processed 25/08/2023 728750628 MaheshSingh PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-029-003/25
(RAMGUDA MAL.) 		1745002000NRG24190820230737311 19/08/2023 Janki bai 1745002WL026532 Janki bai 00354 PUNB0642100 760 760 Processed 25/08/2023 728750628 Jankibai PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-029-003/28
(RAMGUDA MAL.) 		1745002000NRG24190820230737312 19/08/2023 leela bai 1745002WL026532 leela bai 00354 PUNB0642100 760 760 Processed 25/08/2023 728750628 leelabai PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-029-003/35
(RAMGUDA MAL.) 		1745002000NRG24190820230737313 19/08/2023 Shrivati Bai 1745002WL026532 Shrivati Bai 00354 PUNB0642100 760 760 Processed 25/08/2023 728750628 ShrivatiBai PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-029-003/38
(RAMGUDA MAL.) 		1745002000NRG24190820230737314 19/08/2023 Sumantra Bai 1745002WL026532 Sumantra Bai 00354 PUNB0642100 760 760 Processed 25/08/2023 728750628 SumantraBai PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-029-003/4-A
(RAMGUDA MAL.) 		1745002000NRG24190820230737315 19/08/2023 Mohvati 1745002WL026532 Mohvati 00354 PUNB0642100 760 760 Processed 25/08/2023 728750628 Mohvati PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-029-003/40
(RAMGUDA MAL.) 		1745002000NRG24190820230737316 19/08/2023 Mohan lal 1745002WL026532 Mohan lal 00354 PUNB0642100 950 950 Processed 25/08/2023 728750628 Mohanlal PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-029-003/46
(RAMGUDA MAL.) 		1745002000NRG24190820230737317 19/08/2023 Komal Singh 1745002WL026532 Komal Singh 00354 PUNB0642100 950 950 Processed 25/08/2023 728750628 KomalSingh PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-029-003/48
(RAMGUDA MAL.) 		1745002000NRG24190820230737318 19/08/2023 Ganesh lal 1745002WL026532 Ganesh lal 00354 PUNB0642100 760 760 Processed 25/08/2023 728750628 Ganeshlal PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-029-003/50
(RAMGUDA MAL.) 		1745002000NRG24190820230737319 19/08/2023 Jagdeesh Kumar 1745002WL026532 Jagdeesh Kumar 00354 PUNB0642100 950 950 Processed 25/08/2023 728750628 JagdeeshKumar PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-029-003/50
(RAMGUDA MAL.) 		1745002000NRG24190820230737320 19/08/2023 Sumanlata Yadav 1745002WL026532 Sumanlata Yadav 00354 PUNB0642100 950 950 Processed 25/08/2023 728750628 SumanlataYadav PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-029-003/7
(RAMGUDA MAL.) 		1745002000NRG24190820230737321 19/08/2023 Amar wati 1745002WL026532 Amar wati 00354 PUNB0642100 760 760 Processed 25/08/2023 728750628 Amarwati PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-029-003/7-A
(RAMGUDA MAL.) 		1745002000NRG24190820230737322 19/08/2023 chamman lal 1745002WL026532 chamman lal 00354 PUNB0642100 760 760 Processed 25/08/2023 728750628 chammanlal PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-029-003/7-C
(RAMGUDA MAL.) 		1745002000NRG24190820230737323 19/08/2023 Fundariya bai 1745002WL026532 Fundariya bai 00354 PUNB0642100 570 570 Processed 25/08/2023 728750628 Fundariyabai PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-029-003/9
(RAMGUDA MAL.) 		1745002000NRG24190820230737324 19/08/2023 PIYARIYA BAI 1745002WL026532 PIYARIYA BAI 00354 PUNB0642100 760 760 Processed 25/08/2023 728750628 PIYARIYABAI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-029-004/11
(RAMGUDA MAL.) 		1745002000NRG24190820230737325 19/08/2023 ratti bai 1745002WL026532 ratti bai 00354 PUNB0642100 760 760 Processed 25/08/2023 728750628 rattibai PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-029-004/15
(RAMGUDA MAL.) 		1745002000NRG24190820230737326 19/08/2023 KATIKRAM 1745002WL026532 KATIKRAM 00354 PUNB0642100 760 760 Processed 25/08/2023 728750628 KATIKRAM PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-029-004/19
(RAMGUDA MAL.) 		1745002000NRG24190820230737327 19/08/2023 AMAR SINGH 1745002WL026532 AMAR SINGH 00354 PUNB0642100 380 380 Processed 25/08/2023 728750628 AMARSINGH PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-029-004/19
(RAMGUDA MAL.) 		1745002000NRG24190820230737328 19/08/2023 Samaliya Bai 1745002WL026532 Samaliya Bai 00354 PUNB0642100 570 570 Processed 25/08/2023 728750628 SamaliyaBai PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-029-004/27-A
(RAMGUDA MAL.) 		1745002000NRG24190820230737329 19/08/2023 Laxmi Lal 1745002WL026532 Laxmi Lal 00354 PUNB0642100 950 950 Processed 25/08/2023 728750628 LaxmiLal PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-029-004/3-A
(RAMGUDA MAL.) 		1745002000NRG24190820230737330 19/08/2023 fulmatiya 1745002WL026532 fulmatiya 00354 PUNB0642100 760 760 Processed 25/08/2023 728750628 fulmatiya PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-029-004/33
(RAMGUDA MAL.) 		1745002000NRG24190820230737331 19/08/2023 MOOLAN SiNGH 1745002WL026532 MOOLAN SiNGH 00354 PUNB0642100 950 950 Processed 25/08/2023 728750628 MOOLANSiNGH PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-029-004/33-A
(RAMGUDA MAL.) 		1745002000NRG24190820230737332 19/08/2023 Sundar Singh 1745002WL026532 Sundar Singh 00354 PUNB0642100 950 950 Processed 25/08/2023 728750628 SundarSingh PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-029-004/50-A
(RAMGUDA MAL.) 		1745002000NRG24190820230737334 19/08/2023 chaiti bai 1745002WL026532 chaiti bai 00354 PUNB0642100 760 760 Processed 25/08/2023 728750628 chaitibai PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-029-004/51
(RAMGUDA MAL.) 		1745002000NRG24190820230737335 19/08/2023 gulab singh 1745002WL026532 gulab singh 00354 PUNB0642100 950 950 Processed 25/08/2023 728750628 gulabsingh PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-029-004/52-B
(RAMGUDA MAL.) 		1745002000NRG24190820230737336 19/08/2023 ASVANT 1745002WL026532 ASVANT 00354 PUNB0642100 950 950 Processed 25/08/2023 728750628 ASVANT STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-029-004/56
(RAMGUDA MAL.) 		1745002000NRG24190820230737338 19/08/2023 PANKINBAI 1745002WL026532 PANKINBAI 00354 PUNB0642100 760 760 Processed 25/08/2023 728750628 PANKINBAI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-029-004/7
(RAMGUDA MAL.) 		1745002000NRG24190820230737339 19/08/2023 dalpat 1745002WL026532 dalpat 00354 PUNB0642100 950 950 Processed 25/08/2023 728750628 dalpat PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-029-004/70-A
(RAMGUDA MAL.) 		1745002000NRG24190820230737340 19/08/2023 bhaddu lal 1745002WL026532 bhaddu lal 00354 PUNB0642100 760 760 Processed 25/08/2023 728750628 bhaddulal PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-029-004/9-A
(RAMGUDA MAL.) 		1745002000NRG24190820230737341 19/08/2023 Hirondiya Bai 1745002WL026532 Hirondiya Bai 00354 PUNB0642100 760 760 Processed 25/08/2023 728750628 HirondiyaBai PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-029-007/148-A
(RAMGUDA MAL.) 		1745002000NRG24190820230737342 19/08/2023 Niraj Bati 1745002WL026532 Niraj Bati 00354 PUNB0642100 760 760 Processed 25/08/2023 728750628 NirajBati STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-029-007/15
(RAMGUDA MAL.) 		1745002000NRG24190820230737343 19/08/2023 Radha Bai 1745002WL026532 Radha Bai 00354 PUNB0642100 760 760 Processed 25/08/2023 728750628 RadhaBai PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-029-007/68-A
(RAMGUDA MAL.) 		1745002000NRG24190820230737345 19/08/2023 LAXMI BAI PARASTE 1745002WL026532 LAXMI BAI PARASTE 00354 PUNB0642100 570 570 Processed 25/08/2023 728750628 LAXMIBAIPARASTE PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-029-007/68-A
(RAMGUDA MAL.) 		1745002000NRG24190820230737344 19/08/2023 sadan lal 1745002WL026532 sadan lal 00354 PUNB0642100 760 760 Processed 25/08/2023 728750628 sadanlal PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-036-001/155
(DEORIMAL) 		1745002000NRG24190820230737347 19/08/2023 PRITI PATIL 1745002WL026532 PRITI PATIL 00354 PUNB0642100 570 570 Processed 25/08/2023 728750628 PRITIPATIL NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-036-001/71-B
(DEORIMAL) 		1745002000NRG24190820230737350 19/08/2023 Ankita 1745002WL026532 Ankita 00354 PUNB0642100 570 570 Processed 25/08/2023 728750628 Ankita PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-036-001/82-A
(DEORIMAL) 		1745002000NRG24190820230737352 19/08/2023 AMARVATI 1745002WL026532 AMARVATI 00354 PUNB0642100 570 570 Processed 25/08/2023 728750628 AMARVATI PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-051-005/15-A
(SARASTAL) 		1745002068NRG24190820230736677 19/08/2023 magaliya bai 1745002068WL026519 magaliya bai 00354 PUNB0642100 1020 1020 Processed 25/08/2023 728750628 magaliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
236 DINDORI MP-45-002-051-005/24
(SARASTAL) 		1745002068NRG24190820230736709 19/08/2023 Janki 1745002068WL026519 Janki 00354 PUNB0642100 1020 1020 Processed 25/08/2023 728750628 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
237 DINDORI MP-45-002-051-005/24
(SARASTAL) 		1745002068NRG24190820230736708 19/08/2023 Narender 1745002068WL026519 Narender 00354 PUNB0642100 1020 1020 Processed 25/08/2023 728750628 Narender PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-051-005/35-A
(SARASTAL) 		1745002068NRG24190820230736742 19/08/2023 samundri 1745002068WL026519 samundri 00354 PUNB0642100 1020 1020 Processed 25/08/2023 728750628 samundri INDIA POST PAYMENTS BANK LIMITED(508528)
239 DINDORI MP-45-002-051-005/45
(SARASTAL) 		1745002068NRG24190820230736764 19/08/2023 Lok singh 1745002068WL026519 Lok singh 00354 PUNB0642100 1020 1020 Processed 25/08/2023 728750628 Loksingh PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-051-005/45
(SARASTAL) 		1745002068NRG24190820230736765 19/08/2023 Ujariya 1745002068WL026519 Ujariya 00354 PUNB0642100 1020 1020 Processed 26/08/2023 728750628 Ujariya FINO PAYMENTS BANK LTD(608001)
241 DINDORI MP-45-002-051-005/49
(SARASTAL) 		1745002068NRG24190820230736772 19/08/2023 Yasoda 1745002068WL026519 Yasoda 00354 PUNB0642100 1020 1020 Processed 25/08/2023 728750628 Yasoda INDIA POST PAYMENTS BANK LIMITED(508528)
242 DINDORI MP-45-002-058-001/120-a
(UDRI MAL) 		1745002000NRG24190820230737173 19/08/2023 Ammi Bai 1745002WL026529 Ammi Bai 00354 PUNB0642100 1206 1206 Processed 25/08/2023 728750628 AmmiBai PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-058-001/156-A
(UDRI MAL) 		1745002000NRG24190820230737178 19/08/2023 GOURI BAI CHANDEL 1745002WL026529 GOURI BAI CHANDEL 00354 PUNB0642100 1206 1206 Processed 25/08/2023 728750628 GOURIBAICHANDEL PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-058-001/39
(UDRI MAL) 		1745002000NRG24190820230737193 19/08/2023 SOMKALI 1745002WL026529 SOMKALI 00354 PUNB0642100 1206 1206 Processed 25/08/2023 728750628 SOMKALI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-058-001/63-D
(UDRI MAL) 		1745002000NRG24190820230737198 19/08/2023 Lalita Banwasi 1745002WL026529 Lalita Banwasi 00354 PUNB0642100 1206 1206 Processed 25/08/2023 728750628 LalitaBanwasi PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-063-001/15-B
(VIKRAMPUR) 		1745002000NRG24190820230737234 19/08/2023 Braj Gopal 1745002WL026531 Braj Gopal 00354 PUNB0642100 1320 1320 Processed 25/08/2023 728750628 BrajGopal NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-063-001/359
(VIKRAMPUR) 		1745002000NRG24190820230737270 19/08/2023 Hitendra 1745002WL026531 Hitendra 00354 PUNB0642100 1320 1320 Processed 25/08/2023 728750628 Hitendra PUNJAB NATIONAL BANK(508568)
SubTotal 107524 107524
248 DINDORI MP-45-002-008-003/10-a
(EMLAI MAL) 		1745002000NRG24190820230736521 19/08/2023 GYANA BAI YADAV 1745002WL026516 GYANA BAI YADAV 00415 SBIN0001061 680 680 Processed 25/08/2023 728750628 GYANABAIYADAV STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-008-003/101
(EMLAI MAL) 		1745002000NRG24190820230736525 19/08/2023 KARTIKRAM 1745002WL026516 KARTIKRAM 00415 SBIN0001061 680 680 Processed 25/08/2023 728750628 KARTIKRAM STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-008-003/102-a
(EMLAI MAL) 		1745002000NRG24190820230736528 19/08/2023 DHARAMVATI YADAV 1745002WL026516 DHARAMVATI YADAV 00415 SBIN0001061 680 680 Processed 25/08/2023 728750628 DHARAMVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
251 DINDORI MP-45-002-008-003/113-a
(EMLAI MAL) 		1745002000NRG24190820230736550 19/08/2023 DHANAVATI 1745002WL026516 DHANAVATI 00415 SBIN0001061 340 340 Processed 25/08/2023 728750628 DHANAVATI STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-008-003/119-a
(EMLAI MAL) 		1745002000NRG24190820230736554 19/08/2023 Rohan Singh 1745002WL026516 Rohan Singh 00415 SBIN0001061 680 680 Processed 25/08/2023 728750628 RohanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 DINDORI MP-45-002-008-003/121
(EMLAI MAL) 		1745002000NRG24190820230736557 19/08/2023 ABHILASHA KUSHRAM 1745002WL026516 ABHILASHA KUSHRAM 00415 SBIN0001061 680 680 Processed 25/08/2023 728750628 ABHILASHAKUSHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-008-003/121-a
(EMLAI MAL) 		1745002000NRG24190820230736558 19/08/2023 ANNU BAI 1745002WL026516 ANNU BAI 00415 SBIN0001061 510 510 Processed 25/08/2023 728750628 ANNUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-008-003/129-b
(EMLAI MAL) 		1745002000NRG24190820230736566 19/08/2023 SUNEETA BAI 1745002WL026516 SUNEETA BAI 00415 SBIN0001061 680 680 Processed 25/08/2023 728750628 SUNEETABAI STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-008-003/33-a
(EMLAI MAL) 		1745002000NRG24190820230736604 19/08/2023 JHANAKVATI 1745002WL026516 JHANAKVATI 00415 SBIN0001061 680 680 Processed 25/08/2023 728750628 JHANAKVATI STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-008-003/48
(EMLAI MAL) 		1745002000NRG24190820230736618 19/08/2023 BAISAKHIN BAI 1745002WL026516 BAISAKHIN BAI 00415 SBIN0001061 680 680 Processed 25/08/2023 728750628 BAISAKHINBAI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-008-003/53-a
(EMLAI MAL) 		1745002000NRG24190820230736626 19/08/2023 DAYAVATI YADAV 1745002WL026516 DAYAVATI YADAV 00415 SBIN0001061 680 680 Processed 25/08/2023 728750628 DAYAVATIYADAV STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-008-003/53-b
(EMLAI MAL) 		1745002000NRG24190820230736627 19/08/2023 SAKHA BAI YADAV 1745002WL026516 SAKHA BAI YADAV 00415 SBIN0001061 680 680 Processed 25/08/2023 728750628 SAKHABAIYADAV STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-008-003/54
(EMLAI MAL) 		1745002000NRG24190820230736629 19/08/2023 SARASHWATEE 1745002WL026516 SARASHWATEE 00415 SBIN0001061 680 680 Processed 25/08/2023 728750628 SARASHWATEE STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-018-001/563
(NIWSA) 		1745002000NRG24190820230736933 19/08/2023 AKHILESK KUMAR 1745002WL026524 AKHILESK KUMAR 00415 SBIN0001061 1000 1000 Processed 25/08/2023 728750628 AKHILESKKUMAR STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-018-004/229
(NIWSA) 		1745002000NRG24190820230737048 19/08/2023 Yashwant kumar 1745002WL026525 Yashwant kumar 00415 SBIN0001061 1200 1200 Processed 25/08/2023 728750628 Yashwantkumar UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-018-004/230
(NIWSA) 		1745002000NRG24190820230737049 19/08/2023 Sandeep kumar 1745002WL026525 Sandeep kumar 00415 SBIN0001061 1200 1200 Processed 25/08/2023 728750628 Sandeepkumar PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-022-001/110-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736434 19/08/2023 GOPI SINGH 1745002WL026514 GOPI SINGH 00415 SBIN0001061 1000 1000 Processed 25/08/2023 728750628 GOPISINGH STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-022-001/47
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736475 19/08/2023 ramfal 1745002WL026514 ramfal 00415 SBIN0001061 1000 1000 Processed 25/08/2023 728750628 ramfal STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-043-002/152
(KUDA) 		1745002000NRG24190820230736635 19/08/2023 NATHU RAM 1745002WL026517 NATHU RAM 00415 SBIN0001061 760 760 Processed 25/08/2023 728750628 NATHURAM STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-043-002/170
(KUDA) 		1745002000NRG24190820230736639 19/08/2023 KEERTI 1745002WL026517 KEERTI 00415 SBIN0001061 760 760 Processed 25/08/2023 728750628 KEERTI STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-043-002/172
(KUDA) 		1745002000NRG24190820230736640 19/08/2023 AMITKUMAR 1745002WL026517 AMITKUMAR 00415 SBIN0001061 380 380 Processed 25/08/2023 728750628 AMITKUMAR STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-043-002/22
(KUDA) 		1745002000NRG24190820230736641 19/08/2023 REETA 1745002WL026517 REETA 00415 SBIN0001061 760 760 Processed 25/08/2023 728750628 REETA STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-043-002/24
(KUDA) 		1745002000NRG24190820230736642 19/08/2023 NANHE SINGH 1745002WL026517 NANHE SINGH 00415 SBIN0001061 760 760 Processed 25/08/2023 728750628 NANHESINGH STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-043-002/32
(KUDA) 		1745002000NRG24190820230736643 19/08/2023 DEEPCHAND 1745002WL026517 DEEPCHAND 00415 SBIN0001061 190 190 Processed 25/08/2023 728750628 DEEPCHAND STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-043-002/56
(KUDA) 		1745002000NRG24190820230736645 19/08/2023 AMARAT LAL 1745002WL026517 AMARAT LAL 00415 SBIN0001061 760 760 Processed 25/08/2023 728750628 AMARATLAL STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-043-002/58-A
(KUDA) 		1745002000NRG24190820230736646 19/08/2023 UMADEVI 1745002WL026517 UMADEVI 00415 SBIN0001061 760 760 Processed 25/08/2023 728750628 UMADEVI PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-051-005/43
(SARASTAL) 		1745002068NRG24190820230736759 19/08/2023 GHANSHYAM 1745002068WL026519 GHANSHYAM 00415 SBIN0001061 1020 1020 Processed 25/08/2023 728750628 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 DINDORI MP-45-002-061-003/276-B
(GHUSIYAMAL) 		1745002061NRG24180820230731813 19/08/2023 Heero Bai 1745002061WL026330 Heero Bai 00415 SBIN0001061 720 720 Processed 25/08/2023 728750628 HeeroBai STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-062-001/13
(DARRIMOHGAON) 		1745002062NRG24190820230736256 19/08/2023 DOMAN LAL 1745002062WL026502 DOMAN LAL 00415 SBIN0001061 1080 1080 Processed 25/08/2023 728750628 DOMANLAL STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-062-001/14
(DARRIMOHGAON) 		1745002062NRG24190820230736257 19/08/2023 GULAB DAS 1745002062WL026502 GULAB DAS 00415 SBIN0001061 900 900 Processed 25/08/2023 728750628 GULABDAS STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-062-001/23
(DARRIMOHGAON) 		1745002062NRG24190820230736258 19/08/2023 CHANDRA SINGH 1745002062WL026502 CHANDRA SINGH 00415 SBIN0001061 1080 1080 Processed 25/08/2023 728750628 CHANDRASINGH STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-062-001/28
(DARRIMOHGAON) 		1745002062NRG24190820230736259 19/08/2023 GULAB DAS 1745002062WL026502 GULAB DAS 00415 SBIN0001061 1080 1080 Processed 25/08/2023 728750628 GULABDAS STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-062-001/3
(DARRIMOHGAON) 		1745002062NRG24190820230736260 19/08/2023 mamta 1745002062WL026502 mamta 00415 SBIN0001061 1080 1080 Processed 25/08/2023 728750628 mamta STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-062-001/37
(DARRIMOHGAON) 		1745002062NRG24190820230736261 19/08/2023 NOHAR SINGH 1745002062WL026502 NOHAR SINGH 00415 SBIN0001061 900 900 Processed 25/08/2023 728750628 NOHARSINGH STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-062-001/53
(DARRIMOHGAON) 		1745002062NRG24190820230736265 19/08/2023 SINGARI 1745002062WL026502 SINGARI 00415 SBIN0001061 900 900 Processed 25/08/2023 728750628 SINGARI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-062-001/56
(DARRIMOHGAON) 		1745002062NRG24190820230736266 19/08/2023 SHUKHSEN 1745002062WL026502 SHUKHSEN 00415 SBIN0001061 360 360 Processed 25/08/2023 728750628 SHUKHSEN STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-062-001/73
(DARRIMOHGAON) 		1745002062NRG24190820230736271 19/08/2023 DURGA BAI DHARWEY 1745002062WL026502 DURGA BAI DHARWEY 00415 SBIN0001061 1080 1080 Processed 25/08/2023 728750628 DURGABAIDHARWEY CANARA BANK(508532)
285 DINDORI MP-45-002-062-001/9-A
(DARRIMOHGAON) 		1745002062NRG24190820230736273 19/08/2023 SUKHSEN 1745002062WL026502 SUKHSEN 00415 SBIN0001061 900 900 Processed 25/08/2023 728750628 SUKHSEN STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-062-002/149
(DARRIMOHGAON) 		1745002062NRG24190820230736275 19/08/2023 BUDHIYA 1745002062WL026502 BUDHIYA 00415 SBIN0001061 1080 1080 Processed 25/08/2023 728750628 BUDHIYA STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-062-002/230
(DARRIMOHGAON) 		1745002062NRG24190820230736277 19/08/2023 RAMKUMAR 1745002062WL026502 RAMKUMAR 00415 SBIN0001061 1080 1080 Processed 25/08/2023 728750628 RAMKUMAR STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-062-002/254
(DARRIMOHGAON) 		1745002062NRG24190820230736278 19/08/2023 LAMMI BAI 1745002062WL026502 LAMMI BAI 00415 SBIN0001061 1080 1080 Processed 25/08/2023 728750628 LAMMIBAI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-062-002/26
(DARRIMOHGAON) 		1745002062NRG24190820230736279 19/08/2023 HANTIYA 1745002062WL026502 HANTIYA 00415 SBIN0001061 1080 1080 Processed 25/08/2023 728750628 HANTIYA STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-062-002/59
(DARRIMOHGAON) 		1745002062NRG24190820230736281 19/08/2023 FAGGNDAS 1745002062WL026502 FAGGNDAS 00415 SBIN0001061 1080 1080 Processed 25/08/2023 728750628 FAGGNDAS STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-062-002/91
(DARRIMOHGAON) 		1745002062NRG24190820230736282 19/08/2023 KANCHANIYA 1745002062WL026502 KANCHANIYA 00415 SBIN0001061 1080 1080 Processed 25/08/2023 728750628 KANCHANIYA STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-062-002/98
(DARRIMOHGAON) 		1745002062NRG24190820230736283 19/08/2023 BEERBAL 1745002062WL026502 BEERBAL 00415 SBIN0001061 1080 1080 Processed 25/08/2023 728750628 BEERBAL STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-062-003/128
(DARRIMOHGAON) 		1745002062NRG24190820230736284 19/08/2023 MOHAN MARAVI 1745002062WL026502 MOHAN MARAVI 00415 SBIN0001061 1080 1080 Processed 25/08/2023 728750628 MOHANMARAVI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-063-001/12
(VIKRAMPUR) 		1745002000NRG24190820230737221 19/08/2023 Laxman 1745002WL026531 Laxman 00415 SBIN0001061 1100 1100 Processed 25/08/2023 728750628 Laxman STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-063-001/212-B
(VIKRAMPUR) 		1745002000NRG24190820230737257 19/08/2023 Ranjeet 1745002WL026531 Ranjeet 00415 SBIN0001061 1320 1320 Processed 25/08/2023 728750628 Ranjeet STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-063-001/63-A
(VIKRAMPUR) 		1745002000NRG24190820230737291 19/08/2023 Meena 1745002WL026531 Meena 00415 SBIN0001061 1320 1320 Processed 25/08/2023 728750628 Meena STATE BANK OF INDIA(508548)
SubTotal 42340 42340
297 DINDORI MP-45-002-018-003/57
(NIWSA) 		1745002000NRG24190820230737130 19/08/2023 SHRAVAN MARKO 1745002WL026526 SHRAVAN MARKO 00415 SBIN0002821 1200 1200 Processed 25/08/2023 728750628 SHRAVANMARKO STATE BANK OF INDIA(508548)
SubTotal 1200 1200
298 DINDORI MP-45-002-022-001/108
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736431 19/08/2023 Bishmatiya Dhurwey 1745002WL026514 Bishmatiya Dhurwey 00415 SBIN0002893 1000 1000 Processed 25/08/2023 728750628 BishmatiyaDhurwey STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-022-001/108
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736430 19/08/2023 Jayprakash singh 1745002WL026514 Jayprakash singh 00415 SBIN0002893 1000 1000 Processed 26/08/2023 728750628 Jayprakashsingh FINO PAYMENTS BANK LTD(608001)
300 DINDORI MP-45-002-022-001/136-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736447 19/08/2023 Kalsiya Tekam 1745002WL026514 Kalsiya Tekam 00415 SBIN0002893 1000 1000 Processed 25/08/2023 728750628 KalsiyaTekam STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-022-002/15
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735868 19/08/2023 Omprakash singh 1745002022WL026477 Omprakash singh 00415 SBIN0002893 1020 1020 Processed 25/08/2023 728750628 Omprakashsingh STATE BANK OF INDIA(508548)
SubTotal 4020 4020
302 DINDORI MP-45-002-008-003/13-A
(EMLAI MAL) 		1745002000NRG24190820230736568 19/08/2023 Sarasvati Bai Yadav 1745002WL026516 Sarasvati Bai Yadav 00415 SBIN0005494 680 680 Processed 25/08/2023 728750628 SarasvatiBaiYadav STATE BANK OF INDIA(508548)
SubTotal 680 680
303 DINDORI MP-45-002-022-002/38-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735883 19/08/2023 Chanpa bai 1745002022WL026477 Chanpa bai 00415 SBIN0007357 680 680 Processed 25/08/2023 728750628 Chanpabai STATE BANK OF INDIA(508548)
SubTotal 680 680
304 DINDORI MP-45-002-018-001/539
(NIWSA) 		1745002000NRG24190820230737065 19/08/2023 AMARWATI 1745002WL026526 AMARWATI 00415 SBIN0012189 1200 1200 Processed 25/08/2023 728750628 AMARWATI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
305 DINDORI MP-45-002-008-003/142
(EMLAI MAL) 		1745002000NRG24190820230736576 19/08/2023 Tilak Singh Maravi 1745002WL026516 Tilak Singh Maravi 00415 SBIN0030452 510 510 Processed 25/08/2023 728750628 TilakSinghMaravi STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-008-003/53-C
(EMLAI MAL) 		1745002000NRG24190820230736628 19/08/2023 CHAITI BAI 1745002WL026516 CHAITI BAI 00415 SBIN0030452 680 680 Processed 25/08/2023 728750628 CHAITIBAI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-018-001/229
(NIWSA) 		1745002000NRG24190820230736927 19/08/2023 Pawan singh 1745002WL026524 Pawan singh 00415 SBIN0030452 800 800 Processed 25/08/2023 728750628 Pawansingh NARMADA JHABUA GRAMIN BANK(508515)
308 DINDORI MP-45-002-018-001/393
(NIWSA) 		1745002000NRG24190820230736931 19/08/2023 Vijay Singh 1745002WL026524 Vijay Singh 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 VijaySingh NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-018-001/50
(NIWSA) 		1745002000NRG24190820230737062 19/08/2023 PARSADI 1745002WL026526 PARSADI 00415 SBIN0030452 600 600 Processed 25/08/2023 728750628 PARSADI STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-018-001/533
(NIWSA) 		1745002000NRG24190820230737064 19/08/2023 MOHWATI 1745002WL026526 MOHWATI 00415 SBIN0030452 1200 1200 Processed 25/08/2023 728750628 MOHWATI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-018-001/640
(NIWSA) 		1745002000NRG24190820230736938 19/08/2023 Roshni Dhurwey 1745002WL026524 Roshni Dhurwey 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 RoshniDhurwey STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-018-001/641
(NIWSA) 		1745002000NRG24190820230737001 19/08/2023 Maya Dhurwey 1745002WL026525 Maya Dhurwey 00415 SBIN0030452 1200 1200 Processed 25/08/2023 728750628 MayaDhurwey INDIAN BANK(607105)
313 DINDORI MP-45-002-018-002/37
(NIWSA) 		1745002000NRG24190820230737027 19/08/2023 GULAB 1745002WL026525 GULAB 00415 SBIN0030452 1200 1200 Processed 25/08/2023 728750628 GULAB STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-018-003/24
(NIWSA) 		1745002000NRG24190820230737092 19/08/2023 UJARIYA BAI 1745002WL026526 UJARIYA BAI 00415 SBIN0030452 1200 1200 Processed 25/08/2023 728750628 UJARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-018-003/32-b
(NIWSA) 		1745002000NRG24190820230737111 19/08/2023 chan singh 1745002WL026526 chan singh 00415 SBIN0030452 1200 1200 Processed 25/08/2023 728750628 chansingh STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-018-003/48
(NIWSA) 		1745002000NRG24190820230737127 19/08/2023 NARVAD SINGH 1745002WL026526 NARVAD SINGH 00415 SBIN0030452 1200 1200 Processed 25/08/2023 728750628 NARVADSINGH STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-018-003/63
(NIWSA) 		1745002000NRG24190820230737133 19/08/2023 Dinesh Kumar 1745002WL026526 Dinesh Kumar 00415 SBIN0030452 1200 1200 Processed 25/08/2023 728750628 DineshKumar NARMADA JHABUA GRAMIN BANK(508515)
318 DINDORI MP-45-002-018-004/189
(NIWSA) 		1745002000NRG24190820230736957 19/08/2023 Dusyant Kumar 1745002WL026524 Dusyant Kumar 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 DusyantKumar STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-018-004/39
(NIWSA) 		1745002000NRG24190820230736973 19/08/2023 KUWAR 1745002WL026524 KUWAR 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 KUWAR STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-018-004/49
(NIWSA) 		1745002000NRG24190820230736978 19/08/2023 MAYAVATI 1745002WL026524 MAYAVATI 00415 SBIN0030452 800 800 Processed 25/08/2023 728750628 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
321 DINDORI MP-45-002-022-001/10
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736425 19/08/2023 Ramvati bai 1745002WL026514 Ramvati bai 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 Ramvatibai STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-022-001/107
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736428 19/08/2023 PUNNA SINGH 1745002WL026514 PUNNA SINGH 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 PUNNASINGH STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-022-001/11
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736432 19/08/2023 chiti bai 1745002WL026514 chiti bai 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 chitibai STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-022-001/118
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736438 19/08/2023 GYAN SINGH 1745002WL026514 GYAN SINGH 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 GYANSINGH STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-022-001/118
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736439 19/08/2023 Maiki bai 1745002WL026514 Maiki bai 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 Maikibai STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-022-001/118-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736440 19/08/2023 Manti Bai 1745002WL026514 Manti Bai 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 MantiBai STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-022-001/120-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736442 19/08/2023 BISAMAT BAI 1745002WL026514 BISAMAT BAI 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 BISAMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 DINDORI MP-45-002-022-001/121-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736443 19/08/2023 NARBADIYA 1745002WL026514 NARBADIYA 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 NARBADIYA STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-022-001/134
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735863 19/08/2023 sivprasad 1745002022WL026477 sivprasad 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 sivprasad STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-022-001/138
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736449 19/08/2023 BIMLA BAI 1745002WL026514 BIMLA BAI 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 BIMLABAI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-022-001/142
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736450 19/08/2023 KALLE SINGH 1745002WL026514 KALLE SINGH 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 KALLESINGH STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-022-001/21
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736453 19/08/2023 AITU SINGH 1745002WL026514 AITU SINGH 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 AITUSINGH STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-022-001/21-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736454 19/08/2023 Kuwariya bai 1745002WL026514 Kuwariya bai 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 Kuwariyabai STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-022-001/26
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736459 19/08/2023 RAMFALI BAI 1745002WL026514 RAMFALI BAI 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 RAMFALIBAI STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-022-001/28
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736460 19/08/2023 phagni bai 1745002WL026514 phagni bai 00415 SBIN0030452 200 200 Processed 25/08/2023 728750628 phagnibai STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-022-001/4-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736468 19/08/2023 PHPPLWATI BAI 1745002WL026514 PHPPLWATI BAI 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 PHPPLWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 DINDORI MP-45-002-022-001/41
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736471 19/08/2023 RAM BAI 1745002WL026514 RAM BAI 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 DINDORI MP-45-002-022-001/43
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736472 19/08/2023 MATI BAI 1745002WL026514 MATI BAI 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 MATIBAI STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-022-001/45-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736474 19/08/2023 sukhlal singh 1745002WL026514 sukhlal singh 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 sukhlalsingh STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-022-001/47-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736476 19/08/2023 LALAN SINGH 1745002WL026514 LALAN SINGH 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 LALANSINGH CENTRAL BANK OF INDIA(607115)
341 DINDORI MP-45-002-022-001/5
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736480 19/08/2023 BISHRATIYA BAI 1745002WL026514 BISHRATIYA BAI 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 BISHRATIYABAI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-022-001/50
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736481 19/08/2023 BHARANIYA 1745002WL026514 BHARANIYA 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 BHARANIYA STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-022-001/51
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736482 19/08/2023 sikandar singh 1745002WL026514 sikandar singh 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 sikandarsingh STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-022-001/52-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736483 19/08/2023 DINKAR 1745002WL026514 DINKAR 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 DINKAR STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-022-001/56
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736484 19/08/2023 matti bai 1745002WL026514 matti bai 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 mattibai STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-022-001/63
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736486 19/08/2023 CHOUDHAR SINGH 1745002WL026514 CHOUDHAR SINGH 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 CHOUDHARSINGH STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-022-001/63-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736487 19/08/2023 FHUL BAI 1745002WL026514 FHUL BAI 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 FHULBAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-022-001/63-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736488 19/08/2023 KALYAN SINGH 1745002WL026514 KALYAN SINGH 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 KALYANSINGH STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-022-001/64
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736489 19/08/2023 Durga singh 1745002WL026514 Durga singh 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 Durgasingh STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-022-001/64-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736490 19/08/2023 samaro bai 1745002WL026514 samaro bai 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 samarobai INDIA POST PAYMENTS BANK LIMITED(508528)
351 DINDORI MP-45-002-022-001/69-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736497 19/08/2023 DEV SINGH 1745002WL026514 DEV SINGH 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 DEVSINGH STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-022-001/69-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736496 19/08/2023 SIYA BAI 1745002WL026514 SIYA BAI 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 SIYABAI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-022-001/8
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736501 19/08/2023 ahoniy bai 1745002WL026514 ahoniy bai 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 ahoniybai STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-022-001/8-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736502 19/08/2023 ASHOK SINGH 1745002WL026514 ASHOK SINGH 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 ASHOKSINGH STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-022-001/86-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736506 19/08/2023 SUVITA BAI 1745002WL026514 SUVITA BAI 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 SUVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 DINDORI MP-45-002-022-001/97-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736510 19/08/2023 Dhram singh 1745002WL026514 Dhram singh 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 Dhramsingh STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-022-001/99
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736514 19/08/2023 ajya singh 1745002WL026514 ajya singh 00415 SBIN0030452 1000 1000 Processed 26/08/2023 728750628 ajyasingh FINO PAYMENTS BANK LTD(608001)
358 DINDORI MP-45-002-022-002/146-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735867 19/08/2023 Gyan singh 1745002022WL026477 Gyan singh 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 Gyansingh STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-022-002/17
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735870 19/08/2023 phool singh 1745002022WL026477 phool singh 00415 SBIN0030452 680 680 Processed 25/08/2023 728750628 phoolsingh STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-022-002/38
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735881 19/08/2023 AMAR SINGH 1745002022WL026477 AMAR SINGH 00415 SBIN0030452 680 680 Processed 25/08/2023 728750628 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 DINDORI MP-45-002-022-002/38-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735882 19/08/2023 Anusuiya Bai 1745002022WL026477 Anusuiya Bai 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 AnusuiyaBai STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-022-002/61-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735894 19/08/2023 kushliya bai 1745002022WL026477 kushliya bai 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 kushliyabai STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-022-002/65
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735898 19/08/2023 endra bai 1745002022WL026477 endra bai 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 endrabai INDIAN BANK(607105)
364 DINDORI MP-45-002-022-002/82-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736515 19/08/2023 siya bai 1745002WL026514 siya bai 00415 SBIN0030452 1000 1000 Processed 25/08/2023 728750628 siyabai STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-022-002/86
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735901 19/08/2023 siya bai 1745002022WL026477 siya bai 00415 SBIN0030452 850 850 Processed 25/08/2023 728750628 siyabai STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-022-002/9
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735906 19/08/2023 AMARATIYA BAI 1745002022WL026477 AMARATIYA BAI 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 AMARATIYABAI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-029-004/33-A
(RAMGUDA MAL.) 		1745002000NRG24190820230737333 19/08/2023 Laliya Bai 1745002WL026532 Laliya Bai 00415 SBIN0030452 950 950 Processed 25/08/2023 728750628 LaliyaBai STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-032-001/59
(BATONDHA) 		1745002000NRG24190820230736516 19/08/2023 same lal 1745002WL026515 same lal 00415 SBIN0030452 2856 2856 Processed 25/08/2023 728750628 samelal STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-036-001/93
(DEORIMAL) 		1745002000NRG24190820230737355 19/08/2023 BADLU DAS 1745002WL026532 BADLU DAS 00415 SBIN0030452 570 570 Processed 25/08/2023 728750628 BADLUDAS STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-043-002/154
(KUDA) 		1745002000NRG24190820230736637 19/08/2023 DILEEP 1745002WL026517 DILEEP 00415 SBIN0030452 760 760 Processed 25/08/2023 728750628 DILEEP STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-043-002/170
(KUDA) 		1745002000NRG24190820230736638 19/08/2023 RAM KRISHAN 1745002WL026517 RAM KRISHAN 00415 SBIN0030452 760 760 Processed 25/08/2023 728750628 RAMKRISHAN UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-043-002/6
(KUDA) 		1745002000NRG24190820230736647 19/08/2023 RAGINI BAI 1745002WL026517 RAGINI BAI 00415 SBIN0030452 760 760 Processed 25/08/2023 728750628 RAGINIBAI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-043-002/61
(KUDA) 		1745002000NRG24190820230736649 19/08/2023 PURSHOTTAM 1745002WL026517 PURSHOTTAM 00415 SBIN0030452 760 760 Processed 25/08/2023 728750628 PURSHOTTAM STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-051-005/12-A
(SARASTAL) 		1745002068NRG24190820230736663 19/08/2023 ramkumar 1745002068WL026519 ramkumar 00415 SBIN0030452 850 850 Processed 25/08/2023 728750628 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-051-005/13-B
(SARASTAL) 		1745002068NRG24190820230736668 19/08/2023 Jagat singh 1745002068WL026519 Jagat singh 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 Jagatsingh STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-051-005/16
(SARASTAL) 		1745002068NRG24190820230736679 19/08/2023 Rajli 1745002068WL026519 Rajli 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 Rajli INDIA POST PAYMENTS BANK LIMITED(508528)
377 DINDORI MP-45-002-051-005/16-A
(SARASTAL) 		1745002068NRG24190820230736680 19/08/2023 sonsingh 1745002068WL026519 sonsingh 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 sonsingh PUNJAB NATIONAL BANK(508568)
378 DINDORI MP-45-002-051-005/16-B
(SARASTAL) 		1745002068NRG24190820230736681 19/08/2023 lok singh 1745002068WL026519 lok singh 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 loksingh STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-051-005/16-C
(SARASTAL) 		1745002068NRG24190820230736683 19/08/2023 chander 1745002068WL026519 chander 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 chander STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-051-005/16-C
(SARASTAL) 		1745002068NRG24190820230736684 19/08/2023 dumarin 1745002068WL026519 dumarin 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 dumarin INDIA POST PAYMENTS BANK LIMITED(508528)
381 DINDORI MP-45-002-051-005/18
(SARASTAL) 		1745002068NRG24190820230736690 19/08/2023 Bhagvat 1745002068WL026519 Bhagvat 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 Bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
382 DINDORI MP-45-002-051-005/18
(SARASTAL) 		1745002068NRG24190820230736689 19/08/2023 BHAGWAT SINGH 1745002068WL026519 BHAGWAT SINGH 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 BHAGWATSINGH STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-051-005/18-C
(SARASTAL) 		1745002068NRG24190820230736693 19/08/2023 Kuber 1745002068WL026519 Kuber 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 Kuber STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-051-005/19-A
(SARASTAL) 		1745002068NRG24190820230736697 19/08/2023 Sandeep kumar 1745002068WL026519 Sandeep kumar 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 Sandeepkumar INDIA POST PAYMENTS BANK LIMITED(508528)
385 DINDORI MP-45-002-051-005/22-B
(SARASTAL) 		1745002068NRG24190820230736703 19/08/2023 Devkarn 1745002068WL026519 Devkarn 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 Devkarn STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-051-005/25-A
(SARASTAL) 		1745002068NRG24190820230736713 19/08/2023 Nirmala 1745002068WL026519 Nirmala 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
387 DINDORI MP-45-002-051-005/25-B
(SARASTAL) 		1745002068NRG24190820230736715 19/08/2023 sangeeta bai 1745002068WL026519 sangeeta bai 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
388 DINDORI MP-45-002-051-005/26-A
(SARASTAL) 		1745002068NRG24190820230736717 19/08/2023 Indervati 1745002068WL026519 Indervati 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 Indervati INDIA POST PAYMENTS BANK LIMITED(508528)
389 DINDORI MP-45-002-051-005/27
(SARASTAL) 		1745002068NRG24190820230736722 19/08/2023 ratan 1745002068WL026519 ratan 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
390 DINDORI MP-45-002-051-005/27
(SARASTAL) 		1745002068NRG24190820230736723 19/08/2023 tulsha 1745002068WL026519 tulsha 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 tulsha INDIA POST PAYMENTS BANK LIMITED(508528)
391 DINDORI MP-45-002-051-005/27-A
(SARASTAL) 		1745002068NRG24190820230736724 19/08/2023 dalveer singh 1745002068WL026519 dalveer singh 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 dalveersingh STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-051-005/27-A
(SARASTAL) 		1745002068NRG24190820230736725 19/08/2023 Sangeeta 1745002068WL026519 Sangeeta 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 Sangeeta STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-051-005/28-A
(SARASTAL) 		1745002068NRG24190820230736728 19/08/2023 Ramakant 1745002068WL026519 Ramakant 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 Ramakant STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-051-005/28-A
(SARASTAL) 		1745002068NRG24190820230736729 19/08/2023 Sakun bai 1745002068WL026519 Sakun bai 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 Sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
395 DINDORI MP-45-002-051-005/3
(SARASTAL) 		1745002068NRG24190820230736730 19/08/2023 asok singh 1745002068WL026519 asok singh 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 asoksingh STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-051-005/3
(SARASTAL) 		1745002068NRG24190820230736731 19/08/2023 Gangotri 1745002068WL026519 Gangotri 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
397 DINDORI MP-45-002-051-005/33-B
(SARASTAL) 		1745002068NRG24190820230736739 19/08/2023 chandervati 1745002068WL026519 chandervati 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 chandervati INDIA POST PAYMENTS BANK LIMITED(508528)
398 DINDORI MP-45-002-051-005/36-a
(SARASTAL) 		1745002068NRG24190820230736743 19/08/2023 chatar 1745002068WL026519 chatar 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 chatar NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-051-005/36-a
(SARASTAL) 		1745002068NRG24190820230736744 19/08/2023 Saroj 1745002068WL026519 Saroj 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
400 DINDORI MP-45-002-051-005/40
(SARASTAL) 		1745002068NRG24190820230736749 19/08/2023 Puspa 1745002068WL026519 Puspa 00415 SBIN0030452 510 510 Processed 26/08/2023 728750628 Puspa FINO PAYMENTS BANK LTD(608001)
401 DINDORI MP-45-002-051-005/41
(SARASTAL) 		1745002068NRG24190820230736750 19/08/2023 bhagavaniya 1745002068WL026519 bhagavaniya 00415 SBIN0030452 510 510 Processed 25/08/2023 728750628 bhagavaniya INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-051-005/42-B
(SARASTAL) 		1745002068NRG24190820230736757 19/08/2023 rampyari 1745002068WL026519 rampyari 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-051-005/42-B
(SARASTAL) 		1745002068NRG24190820230736758 19/08/2023 santlal 1745002068WL026519 santlal 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 santlal STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-051-005/47
(SARASTAL) 		1745002068NRG24190820230736769 19/08/2023 uma bai 1745002068WL026519 uma bai 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
405 DINDORI MP-45-002-051-005/5-A
(SARASTAL) 		1745002068NRG24190820230736774 19/08/2023 Sonvati 1745002068WL026519 Sonvati 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 Sonvati INDIA POST PAYMENTS BANK LIMITED(508528)
406 DINDORI MP-45-002-051-005/9-A
(SARASTAL) 		1745002068NRG24190820230736787 19/08/2023 Ganesh 1745002068WL026519 Ganesh 00415 SBIN0030452 1020 1020 Processed 25/08/2023 728750628 Ganesh STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-058-001/142-B
(UDRI MAL) 		1745002000NRG24190820230737175 19/08/2023 RAJENDRA 1745002WL026529 RAJENDRA 00415 SBIN0030452 1206 1206 Processed 25/08/2023 728750628 RAJENDRA STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-058-001/148-A
(UDRI MAL) 		1745002000NRG24190820230737176 19/08/2023 KUSMALIYA BAI 1745002WL026529 KUSMALIYA BAI 00415 SBIN0030452 1206 1206 Processed 25/08/2023 728750628 KUSMALIYABAI IDBI BANK(607095)
409 DINDORI MP-45-002-058-001/211-B
(UDRI MAL) 		1745002000NRG24190820230737186 19/08/2023 GANGU LAL CHANDEL 1745002WL026529 GANGU LAL CHANDEL 00415 SBIN0030452 1206 1206 Processed 25/08/2023 728750628 GANGULALCHANDEL STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-058-001/59-a
(UDRI MAL) 		1745002000NRG24190820230737195 19/08/2023 DAMMI BAI MARKAM 1745002WL026529 DAMMI BAI MARKAM 00415 SBIN0030452 1206 1206 Processed 25/08/2023 728750628 DAMMIBAIMARKAM STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-058-001/59-a
(UDRI MAL) 		1745002000NRG24190820230737194 19/08/2023 DUMMU LAL 1745002WL026529 DUMMU LAL 00415 SBIN0030452 1206 1206 Processed 25/08/2023 728750628 DUMMULAL STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-058-001/63
(UDRI MAL) 		1745002000NRG24190820230737196 19/08/2023 AMOLI LAL 1745002WL026529 AMOLI LAL 00415 SBIN0030452 1206 1206 Processed 25/08/2023 728750628 AMOLILAL PUNJAB NATIONAL BANK(508568)
413 DINDORI MP-45-002-058-001/63-B
(UDRI MAL) 		1745002000NRG24190820230737197 19/08/2023 SANTOSHI 1745002WL026529 SANTOSHI 00415 SBIN0030452 1206 1206 Processed 25/08/2023 728750628 SANTOSHI STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-058-001/7
(UDRI MAL) 		1745002000NRG24190820230737200 19/08/2023 Sandeep Kumar 1745002WL026529 Sandeep Kumar 00415 SBIN0030452 1206 1206 Processed 26/08/2023 728750628 SandeepKumar FINO PAYMENTS BANK LTD(608001)
415 DINDORI MP-45-002-062-001/48-A
(DARRIMOHGAON) 		1745002062NRG24190820230736263 19/08/2023 YASHODA 1745002062WL026502 YASHODA 00415 SBIN0030452 900 900 Processed 25/08/2023 728750628 YASHODA STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-063-001/143
(VIKRAMPUR) 		1745002000NRG24190820230737228 19/08/2023 Jamni 1745002WL026531 Jamni 00415 SBIN0030452 1320 1320 Processed 25/08/2023 728750628 Jamni STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-063-001/143-C
(VIKRAMPUR) 		1745002000NRG24190820230737230 19/08/2023 Bhajan 1745002WL026531 Bhajan 00415 SBIN0030452 1320 1320 Processed 25/08/2023 728750628 Bhajan STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-063-001/51
(VIKRAMPUR) 		1745002000NRG24190820230737283 19/08/2023 Hemant 1745002WL026531 Hemant 00415 SBIN0030452 1320 1320 Processed 25/08/2023 728750628 Hemant STATE BANK OF INDIA(508548)
SubTotal 114714 114714
419 DINDORI MP-45-002-008-003/23
(EMLAI MAL) 		1745002000NRG24190820230736591 19/08/2023 DROPTI BAI 1745002WL026516 DROPTI BAI 00462 UCBA0002989 680 680 Processed 25/08/2023 728750628 DROPTIBAI INDIAN BANK(607105)
420 DINDORI MP-45-002-008-003/23-a
(EMLAI MAL) 		1745002000NRG24190820230736592 19/08/2023 JYOTI BAI 1745002WL026516 JYOTI BAI 00462 UCBA0002989 680 680 Processed 25/08/2023 728750628 JYOTIBAI INDIAN BANK(607105)
421 DINDORI MP-45-002-008-003/45
(EMLAI MAL) 		1745002000NRG24190820230736617 19/08/2023 Kanti Bai 1745002WL026516 Kanti Bai 00462 UCBA0002989 680 680 Processed 25/08/2023 728750628 KantiBai INDIAN BANK(607105)
SubTotal 2040 2040
422 DINDORI MP-45-002-008-003/10
(EMLAI MAL) 		1745002000NRG24190820230736520 19/08/2023 SAVITRI BAI 1745002WL026516 SAVITRI BAI 00468 UBIN0559482 680 680 Processed 25/08/2023 728750628 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
423 DINDORI MP-45-002-008-003/110-a
(EMLAI MAL) 		1745002000NRG24190820230736544 19/08/2023 PHOOLBATI 1745002WL026516 PHOOLBATI 00468 UBIN0559482 680 680 Processed 25/08/2023 728750628 PHOOLBATI INDIA POST PAYMENTS BANK LIMITED(508528)
424 DINDORI MP-45-002-018-002/1-A
(NIWSA) 		1745002000NRG24190820230737004 19/08/2023 Gomti 1745002WL026525 Gomti 00468 UBIN0559482 1200 1200 Processed 25/08/2023 728750628 Gomti UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-018-002/104
(NIWSA) 		1745002000NRG24190820230737006 19/08/2023 SONSAY 1745002WL026525 SONSAY 00468 UBIN0559482 1200 1200 Processed 25/08/2023 728750628 SONSAY PUNJAB NATIONAL BANK(508568)
426 DINDORI MP-45-002-018-002/104
(NIWSA) 		1745002000NRG24190820230737005 19/08/2023 SONSAY 1745002WL026525 SONSAY 00468 UBIN0559482 1200 1200 Processed 25/08/2023 728750628 SONSAY PUNJAB NATIONAL BANK(508568)
427 DINDORI MP-45-002-018-002/111
(NIWSA) 		1745002000NRG24190820230737070 19/08/2023 AMIN MANSURI 1745002WL026526 AMIN MANSURI 00468 UBIN0559482 1200 1200 Processed 25/08/2023 728750628 AMINMANSURI NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-018-002/38-A
(NIWSA) 		1745002000NRG24190820230737031 19/08/2023 Omvati Bai 1745002WL026525 Omvati Bai 00468 UBIN0559482 1200 1200 Processed 25/08/2023 728750628 OmvatiBai UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-018-002/58
(NIWSA) 		1745002000NRG24190820230737035 19/08/2023 Amarvati 1745002WL026525 Amarvati 00468 UBIN0559482 1200 1200 Processed 25/08/2023 728750628 Amarvati UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-018-003/29-C
(NIWSA) 		1745002000NRG24190820230737104 19/08/2023 Mayavati 1745002WL026526 Mayavati 00468 UBIN0559482 1200 1200 Processed 25/08/2023 728750628 Mayavati UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-018-003/77
(NIWSA) 		1745002000NRG24190820230737136 19/08/2023 Uttam singh 1745002WL026526 Uttam singh 00468 UBIN0559482 1200 1200 Processed 25/08/2023 728750628 Uttamsingh UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-018-004/236
(NIWSA) 		1745002000NRG24190820230736964 19/08/2023 Mona Nagesh 1745002WL026524 Mona Nagesh 00468 UBIN0559482 1000 1000 Processed 25/08/2023 728750628 MonaNagesh UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-022-001/31-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736464 19/08/2023 Sivkumar 1745002WL026514 Sivkumar 00468 UBIN0559482 1000 1000 Processed 25/08/2023 728750628 Sivkumar UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-029-004/52-B
(RAMGUDA MAL.) 		1745002000NRG24190820230737337 19/08/2023 GEETAVATI 1745002WL026532 GEETAVATI 00468 UBIN0559482 950 950 Processed 25/08/2023 728750628 GEETAVATI STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-036-001/1-B
(DEORIMAL) 		1745002000NRG24190820230737346 19/08/2023 Ritesh Kumar 1745002WL026532 Ritesh Kumar 00468 UBIN0559482 570 570 Processed 25/08/2023 728750628 RiteshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
436 DINDORI MP-45-002-051-005/43
(SARASTAL) 		1745002068NRG24190820230736760 19/08/2023 Devend 1745002068WL026519 Devend 00468 UBIN0559482 1020 1020 Processed 26/08/2023 728750628 Devend FINO PAYMENTS BANK LTD(608001)
437 DINDORI MP-45-002-058-001/265
(UDRI MAL) 		1745002000NRG24190820230737188 19/08/2023 ARUN KUMAR 1745002WL026529 ARUN KUMAR 00468 UBIN0559482 1206 1206 Processed 25/08/2023 728750628 ARUNKUMAR UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-058-001/265
(UDRI MAL) 		1745002000NRG24190820230737189 19/08/2023 yashoda bai 1745002WL026529 yashoda bai 00468 UBIN0559482 1206 1206 Processed 25/08/2023 728750628 yashodabai UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-061-003/113-A
(GHUSIYAMAL) 		1745002061NRG24180820230731791 19/08/2023 Maya Bai 1745002061WL026330 Maya Bai 00468 UBIN0559482 1080 1080 Processed 25/08/2023 728750628 MayaBai UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-063-001/176-A
(VIKRAMPUR) 		1745002000NRG24190820230737242 19/08/2023 Omprakash 1745002WL026531 Omprakash 00468 UBIN0559482 1320 1320 Processed 25/08/2023 728750628 Omprakash UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-063-001/176-B
(VIKRAMPUR) 		1745002000NRG24190820230737244 19/08/2023 Teerath 1745002WL026531 Teerath 00468 UBIN0559482 1320 1320 Processed 25/08/2023 728750628 Teerath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21632 21632
442 DINDORI MP-45-002-008-003/145
(EMLAI MAL) 		1745002000NRG24190820230736578 19/08/2023 Ramsakhi 1745002WL026516 Ramsakhi 00691 IPOS0000001 680 680 Processed 25/08/2023 728750628 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
443 DINDORI MP-45-002-036-001/71-A
(DEORIMAL) 		1745002000NRG24190820230737349 19/08/2023 PINKU LARIYA 1745002WL026532 PINKU LARIYA 00691 IPOS0000001 570 570 Processed 25/08/2023 728750628 PINKULARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
444 DINDORI MP-45-002-051-005/30-A
(SARASTAL) 		1745002068NRG24190820230736734 19/08/2023 basanti bai 1745002068WL026519 basanti bai 00691 IPOS0000001 850 850 Processed 25/08/2023 728750628 basantibai CENTRAL BANK OF INDIA(607115)
445 DINDORI MP-45-002-051-005/49
(SARASTAL) 		1745002068NRG24190820230736771 19/08/2023 Yashvant paraste 1745002068WL026519 Yashvant paraste 00691 IPOS0000001 1020 1020 Processed 25/08/2023 728750628 Yashvantparaste STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-061-003/210-B
(GHUSIYAMAL) 		1745002061NRG24180820230731800 19/08/2023 Shreeram 1745002061WL026330 Shreeram 00691 IPOS0000001 1080 1080 Processed 25/08/2023 728750628 Shreeram INDIA POST PAYMENTS BANK LIMITED(508528)
447 DINDORI MP-45-002-061-003/240-B
(GHUSIYAMAL) 		1745002061NRG24180820230731807 19/08/2023 Lamoo.singh 1745002061WL026330 Lamoo.singh 00691 IPOS0000001 1080 1080 Processed 25/08/2023 728750628 Lamoo.singh BANK OF BARODA(606985)
448 DINDORI MP-45-002-061-003/250-A
(GHUSIYAMAL) 		1745002061NRG24180820230731811 19/08/2023 Silochana.bai 1745002061WL026330 Silochana.bai 00691 IPOS0000001 720 720 Processed 25/08/2023 728750628 Silochana.bai INDIA POST PAYMENTS BANK LIMITED(508528)
449 DINDORI MP-45-002-061-003/277-A
(GHUSIYAMAL) 		1745002061NRG24180820230731816 19/08/2023 Kamlesh singh maravi 1745002061WL026330 Kamlesh singh maravi 00691 IPOS0000001 1080 1080 Processed 25/08/2023 728750628 Kamleshsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
450 DINDORI MP-45-002-061-003/278-B
(GHUSIYAMAL) 		1745002061NRG24180820230731819 19/08/2023 Chandar singh 1745002061WL026330 Chandar singh 00691 IPOS0000001 1080 1080 Processed 25/08/2023 728750628 Chandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8160 8160
451 DINDORI MP-45-002-051-005/16-B
(SARASTAL) 		1745002068NRG24190820230736682 19/08/2023 Sukarti bai 1745002068WL026519 Sukarti bai 00697 BKID0MG0287 1020 1020 Processed 25/08/2023 728750628 Sukartibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
452 DINDORI MP-45-002-051-005/26-c
(SARASTAL) 		1745002068NRG24190820230736720 19/08/2023 RAM NATH 1745002068WL026519 RAM NATH 00697 BKID0MG1327 1020 1020 Processed 25/08/2023 728750628 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
453 DINDORI MP-45-002-051-005/6
(SARASTAL) 		1745002068NRG24190820230736775 19/08/2023 GANASIYA BAI 1745002068WL026519 GANASIYA BAI 00697 BKID0MG1327 1020 1020 Processed 25/08/2023 728750628 GANASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
454 DINDORI MP-45-002-051-005/6-A
(SARASTAL) 		1745002068NRG24190820230736776 19/08/2023 Surender 1745002068WL026519 Surender 00697 BKID0MG1327 1020 1020 Processed 25/08/2023 728750628 Surender INDIA POST PAYMENTS BANK LIMITED(508528)
455 DINDORI MP-45-002-051-005/6-B
(SARASTAL) 		1745002068NRG24190820230736778 19/08/2023 SHNTOSH 1745002068WL026519 SHNTOSH 00697 BKID0MG1327 1020 1020 Processed 25/08/2023 728750628 SHNTOSH STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-061-003/140-A
(GHUSIYAMAL) 		1745002061NRG24180820230731792 19/08/2023 Champa Bai 1745002061WL026330 Champa Bai 00697 BKID0MG1327 900 900 Processed 25/08/2023 728750628 ChampaBai STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-061-003/144
(GHUSIYAMAL) 		1745002061NRG24180820230731796 19/08/2023 Naresh Saiyam 1745002061WL026330 Naresh Saiyam 00697 BKID0MG1327 1080 1080 Processed 25/08/2023 728750628 NareshSaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
458 DINDORI MP-45-002-061-003/210-A
(GHUSIYAMAL) 		1745002061NRG24180820230731799 19/08/2023 KEKWATI BAI 1745002061WL026330 KEKWATI BAI 00697 BKID0MG1327 1080 1080 Processed 25/08/2023 728750628 KEKWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-061-003/213
(GHUSIYAMAL) 		1745002061NRG24180820230731801 19/08/2023 Premvati Bai 1745002061WL026330 Premvati Bai 00697 BKID0MG1327 900 900 Processed 25/08/2023 728750628 PremvatiBai NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-061-003/214
(GHUSIYAMAL) 		1745002061NRG24180820230731804 19/08/2023 choti bai 1745002061WL026330 choti bai 00697 BKID0MG1327 900 900 Processed 25/08/2023 728750628 chotibai NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-061-003/214
(GHUSIYAMAL) 		1745002061NRG24180820230731802 19/08/2023 leela 1745002061WL026330 leela 00697 BKID0MG1327 1080 1080 Processed 25/08/2023 728750628 leela UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-061-003/217
(GHUSIYAMAL) 		1745002061NRG24180820230731805 19/08/2023 PARAS 1745002061WL026330 PARAS 00697 BKID0MG1327 540 540 Processed 25/08/2023 728750628 PARAS INDIA POST PAYMENTS BANK LIMITED(508528)
463 DINDORI MP-45-002-061-003/243
(GHUSIYAMAL) 		1745002061NRG24180820230731808 19/08/2023 DEV SINGH 1745002061WL026330 DEV SINGH 00697 BKID0MG1327 360 360 Processed 25/08/2023 728750628 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-061-003/247
(GHUSIYAMAL) 		1745002061NRG24180820230731809 19/08/2023 birsingh 1745002061WL026330 birsingh 00697 BKID0MG1327 1080 1080 Processed 25/08/2023 728750628 birsingh NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-061-003/250
(GHUSIYAMAL) 		1745002061NRG24180820230731810 19/08/2023 RAMVATI 1745002061WL026330 RAMVATI 00697 BKID0MG1327 1080 1080 Processed 25/08/2023 728750628 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
466 DINDORI MP-45-002-061-003/277
(GHUSIYAMAL) 		1745002061NRG24180820230731815 19/08/2023 PAHALVATI 1745002061WL026330 PAHALVATI 00697 BKID0MG1327 1080 1080 Processed 25/08/2023 728750628 PAHALVATI UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-061-003/299-A
(GHUSIYAMAL) 		1745002061NRG24180820230731820 19/08/2023 Malti 1745002061WL026330 Malti 00697 BKID0MG1327 720 720 Processed 25/08/2023 728750628 Malti NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-061-003/329
(GHUSIYAMAL) 		1745002061NRG24180820230731821 19/08/2023 pancheebai 1745002061WL026330 pancheebai 00697 BKID0MG1327 900 900 Processed 25/08/2023 728750628 pancheebai NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-061-003/429-A
(GHUSIYAMAL) 		1745002061NRG24180820230731827 19/08/2023 Ramvati 1745002061WL026330 Ramvati 00697 BKID0MG1327 1080 1080 Processed 25/08/2023 728750628 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-061-003/74
(GHUSIYAMAL) 		1745002061NRG24180820230731829 19/08/2023 somavati 1745002061WL026330 somavati 00697 BKID0MG1327 1080 1080 Processed 25/08/2023 728750628 somavati UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-062-001/58
(DARRIMOHGAON) 		1745002062NRG24190820230736268 19/08/2023 HIRA BAI 1745002062WL026502 HIRA BAI 00697 BKID0MG1327 360 360 Processed 25/08/2023 728750628 HIRABAI NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-062-001/6
(DARRIMOHGAON) 		1745002062NRG24190820230736269 19/08/2023 TIKA RAM 1745002062WL026502 TIKA RAM 00697 BKID0MG1327 1080 1080 Processed 25/08/2023 728750628 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-062-002/26-a
(DARRIMOHGAON) 		1745002062NRG24190820230736280 19/08/2023 LALLA RAM 1745002062WL026502 LALLA RAM 00697 BKID0MG1327 1080 1080 Processed 25/08/2023 728750628 LALLARAM NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-063-001/113
(VIKRAMPUR) 		1745002000NRG24190820230737212 19/08/2023 MOHTIN 1745002WL026531 MOHTIN 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 MOHTIN NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-063-001/114-A
(VIKRAMPUR) 		1745002000NRG24190820230737214 19/08/2023 Laxmi 1745002WL026531 Laxmi 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-063-001/114-A
(VIKRAMPUR) 		1745002000NRG24190820230737213 19/08/2023 Santosh 1745002WL026531 Santosh 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
477 DINDORI MP-45-002-063-001/116
(VIKRAMPUR) 		1745002000NRG24190820230737216 19/08/2023 Genda 1745002WL026531 Genda 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 Genda NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-063-001/116
(VIKRAMPUR) 		1745002000NRG24190820230737215 19/08/2023 RAMMU 1745002WL026531 RAMMU 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 RAMMU NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-063-001/119
(VIKRAMPUR) 		1745002000NRG24190820230737219 19/08/2023 Jamuna Prasad Kanojiya 1745002WL026531 Jamuna Prasad Kanojiya 00697 BKID0MG1327 1100 1100 Processed 25/08/2023 728750628 JamunaPrasadKanojiya NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-063-001/13
(VIKRAMPUR) 		1745002000NRG24190820230737223 19/08/2023 Yashoda 1745002WL026531 Yashoda 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-063-001/14-B
(VIKRAMPUR) 		1745002000NRG24190820230737226 19/08/2023 Rukmani 1745002WL026531 Rukmani 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 Rukmani NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-063-001/15-A
(VIKRAMPUR) 		1745002000NRG24190820230737233 19/08/2023 Pramila 1745002WL026531 Pramila 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 Pramila NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-063-001/15-A
(VIKRAMPUR) 		1745002000NRG24190820230737232 19/08/2023 SANJAY 1745002WL026531 SANJAY 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-063-001/165
(VIKRAMPUR) 		1745002000NRG24190820230737236 19/08/2023 ombati 1745002WL026531 ombati 00697 BKID0MG1327 1100 1100 Processed 25/08/2023 728750628 ombati INDIA POST PAYMENTS BANK LIMITED(508528)
485 DINDORI MP-45-002-063-001/173
(VIKRAMPUR) 		1745002000NRG24190820230737237 19/08/2023 DEVIDEEN 1745002WL026531 DEVIDEEN 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-063-001/173
(VIKRAMPUR) 		1745002000NRG24190820230737239 19/08/2023 Sarita 1745002WL026531 Sarita 00697 BKID0MG1327 1320 1320 Processed 26/08/2023 728750628 Sarita FINO PAYMENTS BANK LTD(608001)
487 DINDORI MP-45-002-063-001/173
(VIKRAMPUR) 		1745002000NRG24190820230737238 19/08/2023 Surendra 1745002WL026531 Surendra 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 Surendra NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-063-001/178
(VIKRAMPUR) 		1745002000NRG24190820230737247 19/08/2023 Hemlata 1745002WL026531 Hemlata 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
489 DINDORI MP-45-002-063-001/21
(VIKRAMPUR) 		1745002000NRG24190820230737252 19/08/2023 Sangeeta 1745002WL026531 Sangeeta 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
490 DINDORI MP-45-002-063-001/212-A
(VIKRAMPUR) 		1745002000NRG24190820230737256 19/08/2023 Bindu 1745002WL026531 Bindu 00697 BKID0MG1327 1320 1320 Processed 26/08/2023 728750628 Bindu FINO PAYMENTS BANK LTD(608001)
491 DINDORI MP-45-002-063-001/243
(VIKRAMPUR) 		1745002000NRG24190820230737260 19/08/2023 RADHE LAL 1745002WL026531 RADHE LAL 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-063-001/243
(VIKRAMPUR) 		1745002000NRG24190820230737261 19/08/2023 Radhelal 1745002WL026531 Radhelal 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 Radhelal NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-063-001/285
(VIKRAMPUR) 		1745002000NRG24190820230737262 19/08/2023 Suni Bai 1745002WL026531 Suni Bai 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 SuniBai NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-063-001/285-B
(VIKRAMPUR) 		1745002000NRG24190820230737263 19/08/2023 Anita Singh Dhurve 1745002WL026531 Anita Singh Dhurve 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 AnitaSinghDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
495 DINDORI MP-45-002-063-001/285-B
(VIKRAMPUR) 		1745002000NRG24190820230737264 19/08/2023 Anita Singh Dhurve 1745002WL026531 Anita Singh Dhurve 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 AnitaSinghDhurve NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-063-001/291-A
(VIKRAMPUR) 		1745002000NRG24190820230737267 19/08/2023 Neha 1745002WL026531 Neha 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 Neha INDIAN BANK(607105)
497 DINDORI MP-45-002-063-001/45-A
(VIKRAMPUR) 		1745002000NRG24190820230737273 19/08/2023 Ashok 1745002WL026531 Ashok 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 Ashok NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-063-001/45-A
(VIKRAMPUR) 		1745002000NRG24190820230737272 19/08/2023 GEND LAL 1745002WL026531 GEND LAL 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 GENDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
499 DINDORI MP-45-002-063-001/45-B
(VIKRAMPUR) 		1745002000NRG24190820230737274 19/08/2023 Narvadiya 1745002WL026531 Narvadiya 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 Narvadiya STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-063-001/45-B
(VIKRAMPUR) 		1745002000NRG24190820230737275 19/08/2023 Santoshi 1745002WL026531 Santoshi 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 Santoshi CENTRAL BANK OF INDIA(607115)
501 DINDORI MP-45-002-063-001/47-B
(VIKRAMPUR) 		1745002000NRG24190820230737279 19/08/2023 Chhoti 1745002WL026531 Chhoti 00697 BKID0MG1327 1100 1100 Processed 25/08/2023 728750628 Chhoti NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-063-001/48
(VIKRAMPUR) 		1745002000NRG24190820230737280 19/08/2023 Ombati 1745002WL026531 Ombati 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 Ombati NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-063-001/5
(VIKRAMPUR) 		1745002000NRG24190820230737281 19/08/2023 PANCHU 1745002WL026531 PANCHU 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 PANCHU NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-063-001/5
(VIKRAMPUR) 		1745002000NRG24190820230737282 19/08/2023 panchu 1745002WL026531 panchu 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 panchu NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-063-001/6
(VIKRAMPUR) 		1745002000NRG24190820230737287 19/08/2023 shankar 1745002WL026531 shankar 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 shankar NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-063-001/63
(VIKRAMPUR) 		1745002000NRG24190820230737289 19/08/2023 Sarita 1745002WL026531 Sarita 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 Sarita NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-063-001/63-A
(VIKRAMPUR) 		1745002000NRG24190820230737290 19/08/2023 SHANKAR 1745002WL026531 SHANKAR 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-063-001/65
(VIKRAMPUR) 		1745002000NRG24190820230737292 19/08/2023 Seetaram 1745002WL026531 Seetaram 00697 BKID0MG1327 1320 1320 Processed 25/08/2023 728750628 Seetaram NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-063-001/7
(VIKRAMPUR) 		1745002000NRG24190820230737299 19/08/2023 UMESH 1745002WL026531 UMESH 00697 BKID0MG1327 1100 1100 Processed 25/08/2023 728750628 UMESH NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-063-001/76-A
(VIKRAMPUR) 		1745002000NRG24190820230737301 19/08/2023 Leela Bai 1745002WL026531 Leela Bai 00697 BKID0MG1327 1100 1100 Processed 25/08/2023 728750628 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-063-001/76-A
(VIKRAMPUR) 		1745002000NRG24190820230737300 19/08/2023 MANGAL RAM 1745002WL026531 MANGAL RAM 00697 BKID0MG1327 1100 1100 Processed 25/08/2023 728750628 MANGALRAM NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-063-001/80
(VIKRAMPUR) 		1745002000NRG24190820230737302 19/08/2023 SHIVRATAN 1745002WL026531 SHIVRATAN 00697 BKID0MG1327 1100 1100 Processed 25/08/2023 728750628 SHIVRATAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70400 70400
513 DINDORI MP-45-002-018-004/593
(NIWSA) 		1745002000NRG24190820230736984 19/08/2023 Vikash dube 1745002WL026524 Vikash dube 00697 BKID0MG1330 1000 1000 Processed 25/08/2023 728750628 Vikashdube INDIAN BANK(607105)
SubTotal 1000 1000
514 DINDORI MP-45-002-018-001/103
(NIWSA) 		1745002000NRG24190820230737050 19/08/2023 Babulal 1745002WL026526 Babulal 00697 BKID0MG1331 1200 1200 Processed 25/08/2023 728750628 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
515 DINDORI MP-45-002-018-001/123
(NIWSA) 		1745002000NRG24190820230737051 19/08/2023 sundar lal 1745002WL026526 sundar lal 00697 BKID0MG1331 400 400 Processed 25/08/2023 728750628 sundarlal STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-018-001/225
(NIWSA) 		1745002000NRG24190820230736926 19/08/2023 PARSADE LAL 1745002WL026524 PARSADE LAL 00697 BKID0MG1331 1000 1000 Processed 25/08/2023 728750628 PARSADELAL NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-018-002/1
(NIWSA) 		1745002000NRG24190820230737068 19/08/2023 BIRSINGH 1745002WL026526 BIRSINGH 00697 BKID0MG1331 1200 1200 Processed 25/08/2023 728750628 BIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-018-002/12-b
(NIWSA) 		1745002000NRG24190820230737011 19/08/2023 RAGHULAL 1745002WL026525 RAGHULAL 00697 BKID0MG1331 1000 1000 Processed 25/08/2023 728750628 RAGHULAL NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-018-002/184
(NIWSA) 		1745002000NRG24190820230737071 19/08/2023 GANGA SINGH 1745002WL026526 GANGA SINGH 00697 BKID0MG1331 1200 1200 Processed 25/08/2023 728750628 GANGASINGH NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-018-002/184
(NIWSA) 		1745002000NRG24190820230737072 19/08/2023 VIMLA BAI 1745002WL026526 VIMLA BAI 00697 BKID0MG1331 1200 1200 Processed 25/08/2023 728750628 VIMLABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
521 DINDORI MP-45-002-018-002/25
(NIWSA) 		1745002000NRG24190820230737019 19/08/2023 PHULLMATI 1745002WL026525 PHULLMATI 00697 BKID0MG1331 1200 1200 Processed 25/08/2023 728750628 PHULLMATI NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-018-002/26
(NIWSA) 		1745002000NRG24190820230737074 19/08/2023 JATHIYA BAI 1745002WL026526 JATHIYA BAI 00697 BKID0MG1331 1200 1200 Processed 25/08/2023 728750628 JATHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-018-002/38-A
(NIWSA) 		1745002000NRG24190820230737030 19/08/2023 JAYPALL 1745002WL026525 JAYPALL 00697 BKID0MG1331 1200 1200 Processed 25/08/2023 728750628 JAYPALL NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-018-002/59
(NIWSA) 		1745002000NRG24190820230737036 19/08/2023 GULAL 1745002WL026525 GULAL 00697 BKID0MG1331 1200 1200 Processed 25/08/2023 728750628 GULAL NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-018-003/1
(NIWSA) 		1745002000NRG24190820230737080 19/08/2023 Indravati 1745002WL026526 Indravati 00697 BKID0MG1331 1200 1200 Processed 25/08/2023 728750628 Indravati NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-018-003/11
(NIWSA) 		1745002000NRG24190820230737082 19/08/2023 Chamaliya Bai 1745002WL026526 Chamaliya Bai 00697 BKID0MG1331 1000 1000 Processed 25/08/2023 728750628 ChamaliyaBai STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-018-003/12
(NIWSA) 		1745002000NRG24190820230737083 19/08/2023 Puran Singh 1745002WL026526 Puran Singh 00697 BKID0MG1331 1200 1200 Processed 25/08/2023 728750628 PuranSingh STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-018-003/22
(NIWSA) 		1745002000NRG24190820230737090 19/08/2023 Cheeta Bai 1745002WL026526 Cheeta Bai 00697 BKID0MG1331 1200 1200 Processed 25/08/2023 728750628 CheetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
529 DINDORI MP-45-002-018-003/28-B
(NIWSA) 		1745002000NRG24190820230737096 19/08/2023 LAMYA BAI 1745002WL026526 LAMYA BAI 00697 BKID0MG1331 1200 1200 Processed 25/08/2023 728750628 LAMYABAI NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-018-003/29
(NIWSA) 		1745002000NRG24190820230737097 19/08/2023 MANGALL SINGH 1745002WL026526 MANGALL SINGH 00697 BKID0MG1331 1200 1200 Processed 25/08/2023 728750628 MANGALLSINGH NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-018-003/29-B
(NIWSA) 		1745002000NRG24190820230737101 19/08/2023 Chan Singh 1745002WL026526 Chan Singh 00697 BKID0MG1331 1200 1200 Processed 25/08/2023 728750628 ChanSingh NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-018-003/31
(NIWSA) 		1745002000NRG24190820230737107 19/08/2023 Shamhar Singh 1745002WL026526 Shamhar Singh 00697 BKID0MG1331 1200 1200 Processed 25/08/2023 728750628 ShamharSingh NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-018-003/4-B
(NIWSA) 		1745002000NRG24190820230737118 19/08/2023 Kamli Bai 1745002WL026526 Kamli Bai 00697 BKID0MG1331 1200 1200 Processed 25/08/2023 728750628 KamliBai UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-018-003/42
(NIWSA) 		1745002000NRG24190820230737121 19/08/2023 Harnam Singh 1745002WL026526 Harnam Singh 00697 BKID0MG1331 1200 1200 Processed 25/08/2023 728750628 HarnamSingh STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-018-003/42
(NIWSA) 		1745002000NRG24190820230737122 19/08/2023 Sudasiya Bai 1745002WL026526 Sudasiya Bai 00697 BKID0MG1331 1200 1200 Processed 25/08/2023 728750628 SudasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-018-003/44
(NIWSA) 		1745002000NRG24190820230737124 19/08/2023 Phullvati 1745002WL026526 Phullvati 00697 BKID0MG1331 1200 1200 Processed 25/08/2023 728750628 Phullvati NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-018-003/45
(NIWSA) 		1745002000NRG24190820230737125 19/08/2023 MeelanLal 1745002WL026526 MeelanLal 00697 BKID0MG1331 1200 1200 Processed 25/08/2023 728750628 MeelanLal STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-018-003/48
(NIWSA) 		1745002000NRG24190820230737128 19/08/2023 Hemlata devi 1745002WL026526 Hemlata devi 00697 BKID0MG1331 1200 1200 Processed 25/08/2023 728750628 Hemlatadevi NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-018-003/76
(NIWSA) 		1745002000NRG24190820230737135 19/08/2023 bimlesh 1745002WL026526 bimlesh 00697 BKID0MG1331 1200 1200 Processed 25/08/2023 728750628 bimlesh STATE BANK OF INDIA(508548)
540 DINDORI MP-45-002-018-003/8
(NIWSA) 		1745002000NRG24190820230737140 19/08/2023 Jaymati Bai 1745002WL026526 Jaymati Bai 00697 BKID0MG1331 1200 1200 Processed 25/08/2023 728750628 JaymatiBai NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-018-004/11
(NIWSA) 		1745002000NRG24190820230736944 19/08/2023 RAMLAL 1745002WL026524 RAMLAL 00697 BKID0MG1331 600 600 Rejected 25/08/2023 728750628 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
542 DINDORI MP-45-002-018-004/163
(NIWSA) 		1745002000NRG24190820230736949 19/08/2023 SANTOSH KUMAR 1745002WL026524 SANTOSH KUMAR 00697 BKID0MG1331 800 800 Processed 25/08/2023 728750628 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
543 DINDORI MP-45-002-018-004/165
(NIWSA) 		1745002000NRG24190820230736951 19/08/2023 Abha BAI 1745002WL026524 Abha BAI 00697 BKID0MG1331 800 800 Processed 25/08/2023 728750628 AbhaBAI PUNJAB NATIONAL BANK(508568)
544 DINDORI MP-45-002-018-004/193
(NIWSA) 		1745002000NRG24190820230736959 19/08/2023 Poolbai 1745002WL026524 Poolbai 00697 BKID0MG1331 1000 1000 Processed 25/08/2023 728750628 Poolbai NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-018-004/20
(NIWSA) 		1745002000NRG24190820230736960 19/08/2023 DOMARI SINGH 1745002WL026524 DOMARI SINGH 00697 BKID0MG1331 1000 1000 Processed 25/08/2023 728750628 DOMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-018-004/216
(NIWSA) 		1745002000NRG24190820230736962 19/08/2023 Muliya Bai 1745002WL026524 Muliya Bai 00697 BKID0MG1331 600 600 Processed 25/08/2023 728750628 MuliyaBai NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-018-004/33
(NIWSA) 		1745002000NRG24190820230736971 19/08/2023 KOMALL 1745002WL026524 KOMALL 00697 BKID0MG1331 1000 1000 Processed 25/08/2023 728750628 KOMALL NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-018-004/45
(NIWSA) 		1745002000NRG24190820230736975 19/08/2023 SHANTi 1745002WL026524 SHANTi 00697 BKID0MG1331 800 800 Processed 25/08/2023 728750628 SHANTi NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-018-004/48
(NIWSA) 		1745002000NRG24190820230736977 19/08/2023 DUSHYANT 1745002WL026524 DUSHYANT 00697 BKID0MG1331 1000 1000 Processed 25/08/2023 728750628 DUSHYANT NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-018-004/59
(NIWSA) 		1745002000NRG24190820230736983 19/08/2023 NEPAL SINGH 1745002WL026524 NEPAL SINGH 00697 BKID0MG1331 800 800 Processed 25/08/2023 728750628 NEPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-018-004/61
(NIWSA) 		1745002000NRG24190820230736986 19/08/2023 Samaliya 1745002WL026524 Samaliya 00697 BKID0MG1331 400 400 Processed 25/08/2023 728750628 Samaliya NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-018-004/76
(NIWSA) 		1745002000NRG24190820230736989 19/08/2023 SUKHSEN 1745002WL026524 SUKHSEN 00697 BKID0MG1331 1000 1000 Processed 25/08/2023 728750628 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-018-004/77
(NIWSA) 		1745002000NRG24190820230736990 19/08/2023 KEILASH PRASAD 1745002WL026524 KEILASH PRASAD 00697 BKID0MG1331 800 800 Processed 25/08/2023 728750628 KEILASHPRASAD PUNJAB NATIONAL BANK(508568)
554 DINDORI MP-45-002-018-004/99
(NIWSA) 		1745002000NRG24190820230736998 19/08/2023 THEETA BAI 1745002WL026524 THEETA BAI 00697 BKID0MG1331 1000 1000 Processed 25/08/2023 728750628 THEETABAI NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-036-001/93
(DEORIMAL) 		1745002000NRG24190820230737354 19/08/2023 BHAGWATI BAI TANDIYA 1745002WL026532 BHAGWATI BAI TANDIYA 00697 BKID0MG1331 570 570 Processed 25/08/2023 728750628 BHAGWATIBAITANDIYA NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-058-001/101
(UDRI MAL) 		1745002000NRG24190820230737171 19/08/2023 ANAND KUMAR 1745002WL026529 ANAND KUMAR 00697 BKID0MG1331 1206 1206 Processed 25/08/2023 728750628 ANANDKUMAR STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-058-001/101
(UDRI MAL) 		1745002000NRG24190820230737172 19/08/2023 INDRA BAI 1745002WL026529 INDRA BAI 00697 BKID0MG1331 1206 1206 Processed 25/08/2023 728750628 INDRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-058-001/142
(UDRI MAL) 		1745002000NRG24190820230737174 19/08/2023 DARVARI LAL 1745002WL026529 DARVARI LAL 00697 BKID0MG1331 1206 1206 Processed 25/08/2023 728750628 DARVARILAL NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-058-001/167
(UDRI MAL) 		1745002000NRG24190820230737179 19/08/2023 MUNNI BAI 1745002WL026529 MUNNI BAI 00697 BKID0MG1331 1206 1206 Processed 25/08/2023 728750628 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-058-001/180-A
(UDRI MAL) 		1745002000NRG24190820230737181 19/08/2023 RAKESH KUMAR 1745002WL026529 RAKESH KUMAR 00697 BKID0MG1331 1206 1206 Processed 25/08/2023 728750628 RAKESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-058-001/30-a
(UDRI MAL) 		1745002000NRG24190820230737190 19/08/2023 ATI LAL 1745002WL026529 ATI LAL 00697 BKID0MG1331 1206 1206 Processed 25/08/2023 728750628 ATILAL NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-058-001/30-a
(UDRI MAL) 		1745002000NRG24190820230737191 19/08/2023 SARASVATI BAI 1745002WL026529 SARASVATI BAI 00697 BKID0MG1331 1206 1206 Processed 25/08/2023 728750628 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-058-001/70
(UDRI MAL) 		1745002000NRG24190820230737201 19/08/2023 GANESH 1745002WL026529 GANESH 00697 BKID0MG1331 1005 1005 Processed 25/08/2023 728750628 GANESH STATE BANK OF INDIA(508548)
564 DINDORI MP-45-002-058-001/81-a
(UDRI MAL) 		1745002000NRG24190820230737206 19/08/2023 SAHEESH 1745002WL026529 SAHEESH 00697 BKID0MG1331 1005 1005 Processed 25/08/2023 728750628 SAHEESH NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-061-003/142
(GHUSIYAMAL) 		1745002061NRG24180820230731794 19/08/2023 HEMVATI BAI 1745002061WL026330 HEMVATI BAI 00697 BKID0MG1331 1080 1080 Processed 25/08/2023 728750628 HEMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-061-003/70
(GHUSIYAMAL) 		1745002061NRG24180820230731828 19/08/2023 NANSU SINGH 1745002061WL026330 NANSU SINGH 00697 BKID0MG1331 1080 1080 Processed 25/08/2023 728750628 NANSUSINGH STATE BANK OF INDIA(508548)
SubTotal 55782 55782
567 DINDORI MP-45-002-058-001/65
(UDRI MAL) 		1745002000NRG24190820230737199 19/08/2023 KALLU LAL 1745002WL026529 KALLU LAL 00697 BKID0MG1332 1206 1206 Processed 25/08/2023 728750628 KALLULAL NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-058-001/78
(UDRI MAL) 		1745002000NRG24190820230737204 19/08/2023 SHANKAR LAL 1745002WL026529 SHANKAR LAL 00697 BKID0MG1332 1005 1005 Processed 25/08/2023 728750628 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-058-001/81
(UDRI MAL) 		1745002000NRG24190820230737205 19/08/2023 MEERA BAI 1745002WL026529 MEERA BAI 00697 BKID0MG1332 1005 1005 Processed 25/08/2023 728750628 MEERABAI STATE BANK OF INDIA(508548)
SubTotal 3216 3216
570 DINDORI MP-45-002-018-003/3
(NIWSA) 		1745002000NRG24190820230737105 19/08/2023 Zyanvati 1745002WL026526 Zyanvati 00697 BKID0MG1333 1000 1000 Processed 25/08/2023 728750628 Zyanvati UNION BANK OF INDIA(508500)
SubTotal 1000 1000
571 DINDORI MP-45-002-022-001/101
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736426 19/08/2023 KOLE SINGH 1745002WL026514 KOLE SINGH 00697 BKID0MG1334 1000 1000 Processed 25/08/2023 728750628 KOLESINGH NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-022-001/103
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736427 19/08/2023 SIVCHARAN SINGH 1745002WL026514 SIVCHARAN SINGH 00697 BKID0MG1334 1000 1000 Processed 25/08/2023 728750628 SIVCHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-022-001/107
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736429 19/08/2023 Kiran Bai 1745002WL026514 Kiran Bai 00697 BKID0MG1334 1000 1000 Processed 25/08/2023 728750628 KiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
574 DINDORI MP-45-002-022-001/110-D
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736435 19/08/2023 Bhagat singh 1745002WL026514 Bhagat singh 00697 BKID0MG1334 1000 1000 Processed 25/08/2023 728750628 Bhagatsingh STATE BANK OF INDIA(508548)
575 DINDORI MP-45-002-022-001/121-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736444 19/08/2023 Amaishiya 1745002WL026514 Amaishiya 00697 BKID0MG1334 1000 1000 Processed 25/08/2023 728750628 Amaishiya STATE BANK OF INDIA(508548)
576 DINDORI MP-45-002-022-001/135
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736445 19/08/2023 akalu singh 1745002WL026514 akalu singh 00697 BKID0MG1334 1000 1000 Processed 25/08/2023 728750628 akalusingh NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-022-001/138
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736448 19/08/2023 MAHESH SINGH 1745002WL026514 MAHESH SINGH 00697 BKID0MG1334 1000 1000 Processed 25/08/2023 728750628 MAHESHSINGH STATE BANK OF INDIA(508548)
578 DINDORI MP-45-002-022-001/185-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736452 19/08/2023 KAMAL SINGH 1745002WL026514 KAMAL SINGH 00697 BKID0MG1334 1000 1000 Processed 25/08/2023 728750628 KAMALSINGH CENTRAL BANK OF INDIA(607115)
579 DINDORI MP-45-002-022-001/25
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736456 19/08/2023 Santi Bai 1745002WL026514 Santi Bai 00697 BKID0MG1334 1000 1000 Processed 25/08/2023 728750628 SantiBai STATE BANK OF INDIA(508548)
580 DINDORI MP-45-002-022-001/25-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736457 19/08/2023 SEM SINGH 1745002WL026514 SEM SINGH 00697 BKID0MG1334 1000 1000 Processed 25/08/2023 728750628 SEMSINGH STATE BANK OF INDIA(508548)
581 DINDORI MP-45-002-022-001/25-C
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736458 19/08/2023 CHEEN SINGH 1745002WL026514 CHEEN SINGH 00697 BKID0MG1334 1000 1000 Processed 25/08/2023 728750628 CHEENSINGH NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-022-001/3-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736462 19/08/2023 Janki Bai Maravi 1745002WL026514 Janki Bai Maravi 00697 BKID0MG1334 1000 1000 Processed 25/08/2023 728750628 JankiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
583 DINDORI MP-45-002-022-001/30
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736463 19/08/2023 DASHARU SINGH 1745002WL026514 DASHARU SINGH 00697 BKID0MG1334 1000 1000 Processed 25/08/2023 728750628 DASHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-022-001/40
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736470 19/08/2023 SANKAR SINGH 1745002WL026514 SANKAR SINGH 00697 BKID0MG1334 1000 1000 Processed 25/08/2023 728750628 SANKARSINGH STATE BANK OF INDIA(508548)
585 DINDORI MP-45-002-022-001/48-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736478 19/08/2023 ajmer singh 1745002WL026514 ajmer singh 00697 BKID0MG1334 1000 1000 Rejected 25/08/2023 728750628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 DINDORI MP-45-002-022-001/48-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736479 19/08/2023 SUGANTEE BAI 1745002WL026514 SUGANTEE BAI 00697 BKID0MG1334 1000 1000 Processed 25/08/2023 728750628 SUGANTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 DINDORI MP-45-002-022-001/62
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736485 19/08/2023 SEMLAL 1745002WL026514 SEMLAL 00697 BKID0MG1334 1000 1000 Processed 25/08/2023 728750628 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-022-001/67
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736495 19/08/2023 Deepa oladi 1745002WL026514 Deepa oladi 00697 BKID0MG1334 1000 1000 Processed 25/08/2023 728750628 Deepaoladi INDIAN BANK(607105)
589 DINDORI MP-45-002-022-001/67
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736494 19/08/2023 Maiki bai 1745002WL026514 Maiki bai 00697 BKID0MG1334 1000 1000 Processed 25/08/2023 728750628 Maikibai INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-022-001/70
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736500 19/08/2023 Nilam singh 1745002WL026514 Nilam singh 00697 BKID0MG1334 1000 1000 Processed 25/08/2023 728750628 Nilamsingh STATE BANK OF INDIA(508548)
591 DINDORI MP-45-002-022-001/83-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736504 19/08/2023 tirath singh 1745002WL026514 tirath singh 00697 BKID0MG1334 1000 1000 Processed 25/08/2023 728750628 tirathsingh STATE BANK OF INDIA(508548)
592 DINDORI MP-45-002-022-001/86-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736505 19/08/2023 chammar singh 1745002WL026514 chammar singh 00697 BKID0MG1334 1000 1000 Processed 25/08/2023 728750628 chammarsingh STATE BANK OF INDIA(508548)
593 DINDORI MP-45-002-022-001/9
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736507 19/08/2023 somati bai 1745002WL026514 somati bai 00697 BKID0MG1334 1000 1000 Processed 25/08/2023 728750628 somatibai INDIA POST PAYMENTS BANK LIMITED(508528)
594 DINDORI MP-45-002-022-001/97
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736508 19/08/2023 GIRDHU SINH 1745002WL026514 GIRDHU SINH 00697 BKID0MG1334 1000 1000 Processed 25/08/2023 728750628 GIRDHUSINH NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-022-001/97-B
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736509 19/08/2023 Budhlal singh 1745002WL026514 Budhlal singh 00697 BKID0MG1334 1000 1000 Processed 25/08/2023 728750628 Budhlalsingh STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-022-001/98
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736511 19/08/2023 Shanti bai 1745002WL026514 Shanti bai 00697 BKID0MG1334 1000 1000 Processed 25/08/2023 728750628 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
597 DINDORI MP-45-002-022-001/98-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736513 19/08/2023 Bhagwaniya bai 1745002WL026514 Bhagwaniya bai 00697 BKID0MG1334 1000 1000 Processed 25/08/2023 728750628 Bhagwaniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
598 DINDORI MP-45-002-022-001/98-A
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736512 19/08/2023 RATAN SINGH 1745002WL026514 RATAN SINGH 00697 BKID0MG1334 1000 1000 Processed 25/08/2023 728750628 RATANSINGH CENTRAL BANK OF INDIA(607115)
599 DINDORI MP-45-002-022-002/117-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735864 19/08/2023 SADAN SINGH 1745002022WL026477 SADAN SINGH 00697 BKID0MG1334 1020 1020 Processed 26/08/2023 728750628 SADANSINGH FINO PAYMENTS BANK LTD(608001)
600 DINDORI MP-45-002-022-002/117-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735865 19/08/2023 mamta bai 1745002022WL026477 mamta bai 00697 BKID0MG1334 1020 1020 Processed 26/08/2023 728750628 mamtabai FINO PAYMENTS BANK LTD(608001)
601 DINDORI MP-45-002-022-002/119
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735866 19/08/2023 MALTI BAI 1745002022WL026477 MALTI BAI 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 MALTIBAI CENTRAL BANK OF INDIA(607115)
602 DINDORI MP-45-002-022-002/16
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735869 19/08/2023 SUKALI SINGH 1745002022WL026477 SUKALI SINGH 00697 BKID0MG1334 1020 1020 Processed 26/08/2023 728750628 SUKALISINGH FINO PAYMENTS BANK LTD(608001)
603 DINDORI MP-45-002-022-002/175
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735871 19/08/2023 GOVIND SINGH 1745002022WL026477 GOVIND SINGH 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-022-002/18-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735872 19/08/2023 jamuna bai 1745002022WL026477 jamuna bai 00697 BKID0MG1334 680 680 Processed 25/08/2023 728750628 jamunabai UNION BANK OF INDIA(508500)
605 DINDORI MP-45-002-022-002/185
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735874 19/08/2023 kuwariya bai 1745002022WL026477 kuwariya bai 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 kuwariyabai NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-022-002/19
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735875 19/08/2023 SANKAR SINGH 1745002022WL026477 SANKAR SINGH 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 SANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-022-002/204
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735879 19/08/2023 SUDH BAI 1745002022WL026477 SUDH BAI 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 SUDHBAI STATE BANK OF INDIA(508548)
608 DINDORI MP-45-002-022-002/4-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735884 19/08/2023 SANGITA BAI 1745002022WL026477 SANGITA BAI 00697 BKID0MG1334 850 850 Processed 25/08/2023 728750628 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-022-002/40
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735885 19/08/2023 KUSHLIYA BAI 1745002022WL026477 KUSHLIYA BAI 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 KUSHLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-022-002/41-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735887 19/08/2023 dujiya bai 1745002022WL026477 dujiya bai 00697 BKID0MG1334 1020 1020 Processed 26/08/2023 728750628 dujiyabai FINO PAYMENTS BANK LTD(608001)
611 DINDORI MP-45-002-022-002/47
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735891 19/08/2023 santoshi bai 1745002022WL026477 santoshi bai 00697 BKID0MG1334 1020 1020 Processed 26/08/2023 728750628 santoshibai FINO PAYMENTS BANK LTD(608001)
612 DINDORI MP-45-002-022-002/5
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735892 19/08/2023 itwariya 1745002022WL026477 itwariya 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 itwariya FINCARE SMALL FINANCE BANK LTD(608304)
613 DINDORI MP-45-002-022-002/64
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735895 19/08/2023 DAYAL SINGH 1745002022WL026477 DAYAL SINGH 00697 BKID0MG1334 1020 1020 Processed 26/08/2023 728750628 DAYALSINGH FINO PAYMENTS BANK LTD(608001)
614 DINDORI MP-45-002-022-002/64
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735896 19/08/2023 koshilaya 1745002022WL026477 koshilaya 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 koshilaya INDIAN BANK(607105)
615 DINDORI MP-45-002-022-002/64-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735897 19/08/2023 Lachhi bai 1745002022WL026477 Lachhi bai 00697 BKID0MG1334 680 680 Processed 25/08/2023 728750628 Lachhibai STATE BANK OF INDIA(508548)
616 DINDORI MP-45-002-022-002/8
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735900 19/08/2023 DHANUWA SINGH 1745002022WL026477 DHANUWA SINGH 00697 BKID0MG1334 850 850 Processed 25/08/2023 728750628 DHANUWASINGH NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-022-002/87
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735903 19/08/2023 GOVIND SINGH 1745002022WL026477 GOVIND SINGH 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 GOVINDSINGH NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-022-002/87-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735904 19/08/2023 tulshi bai 1745002022WL026477 tulshi bai 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 tulshibai INDIAN BANK(607105)
619 DINDORI MP-45-002-022-002/90
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735907 19/08/2023 Dhansingh 1745002022WL026477 Dhansingh 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 Dhansingh STATE BANK OF INDIA(508548)
620 DINDORI MP-45-002-022-002/90-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735908 19/08/2023 Semkali bai 1745002022WL026477 Semkali bai 00697 BKID0MG1334 850 850 Processed 25/08/2023 728750628 Semkalibai STATE BANK OF INDIA(508548)
621 DINDORI MP-45-002-032-001/59
(BATONDHA) 		1745002000NRG24190820230736517 19/08/2023 DUJIYA BAI 1745002WL026515 DUJIYA BAI 00697 BKID0MG1334 2856 2856 Processed 25/08/2023 728750628 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-051-005/1
(SARASTAL) 		1745002068NRG24190820230736659 19/08/2023 TOP SINGH 1745002068WL026519 TOP SINGH 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 TOPSINGH STATE BANK OF INDIA(508548)
623 DINDORI MP-45-002-051-005/11-A
(SARASTAL) 		1745002068NRG24190820230736661 19/08/2023 Kapoor 1745002068WL026519 Kapoor 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 Kapoor STATE BANK OF INDIA(508548)
624 DINDORI MP-45-002-051-005/11-A
(SARASTAL) 		1745002068NRG24190820230736662 19/08/2023 Laxmi 1745002068WL026519 Laxmi 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
625 DINDORI MP-45-002-051-005/13
(SARASTAL) 		1745002068NRG24190820230736664 19/08/2023 GIRWAR 1745002068WL026519 GIRWAR 00697 BKID0MG1334 850 850 Processed 26/08/2023 728750628 GIRWAR FINO PAYMENTS BANK LTD(608001)
626 DINDORI MP-45-002-051-005/13
(SARASTAL) 		1745002068NRG24190820230736665 19/08/2023 Meela 1745002068WL026519 Meela 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 Meela NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-051-005/13-A
(SARASTAL) 		1745002068NRG24190820230736666 19/08/2023 jagdeesh 1745002068WL026519 jagdeesh 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-051-005/14
(SARASTAL) 		1745002068NRG24190820230736670 19/08/2023 chamru 1745002068WL026519 chamru 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 chamru STATE BANK OF INDIA(508548)
629 DINDORI MP-45-002-051-005/14
(SARASTAL) 		1745002068NRG24190820230736671 19/08/2023 Guli 1745002068WL026519 Guli 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 Guli INDIA POST PAYMENTS BANK LIMITED(508528)
630 DINDORI MP-45-002-051-005/14-A
(SARASTAL) 		1745002068NRG24190820230736672 19/08/2023 dilip 1745002068WL026519 dilip 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 dilip NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-051-005/15
(SARASTAL) 		1745002068NRG24190820230736674 19/08/2023 Moti 1745002068WL026519 Moti 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 Moti STATE BANK OF INDIA(508548)
632 DINDORI MP-45-002-051-005/15
(SARASTAL) 		1745002068NRG24190820230736675 19/08/2023 URMILA 1745002068WL026519 URMILA 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
633 DINDORI MP-45-002-051-005/16
(SARASTAL) 		1745002068NRG24190820230736678 19/08/2023 SAMHAR SINGH 1745002068WL026519 SAMHAR SINGH 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 SAMHARSINGH STATE BANK OF INDIA(508548)
634 DINDORI MP-45-002-051-005/17
(SARASTAL) 		1745002068NRG24190820230736685 19/08/2023 BISHMAT 1745002068WL026519 BISHMAT 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 BISHMAT STATE BANK OF INDIA(508548)
635 DINDORI MP-45-002-051-005/17
(SARASTAL) 		1745002068NRG24190820230736686 19/08/2023 dhanilal 1745002068WL026519 dhanilal 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 dhanilal STATE BANK OF INDIA(508548)
636 DINDORI MP-45-002-051-005/17
(SARASTAL) 		1745002068NRG24190820230736687 19/08/2023 radha bsi 1745002068WL026519 radha bsi 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 radhabsi INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-051-005/17-A
(SARASTAL) 		1745002068NRG24190820230736688 19/08/2023 gangelal 1745002068WL026519 gangelal 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 gangelal NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-051-005/18-B
(SARASTAL) 		1745002068NRG24190820230736691 19/08/2023 Raysingh 1745002068WL026519 Raysingh 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-051-005/18-B
(SARASTAL) 		1745002068NRG24190820230736692 19/08/2023 Tulsi bai 1745002068WL026519 Tulsi bai 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 Tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
640 DINDORI MP-45-002-051-005/19
(SARASTAL) 		1745002068NRG24190820230736696 19/08/2023 Dukli 1745002068WL026519 Dukli 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 Dukli NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-051-005/19
(SARASTAL) 		1745002068NRG24190820230736695 19/08/2023 LAKHAN 1745002068WL026519 LAKHAN 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-051-005/21-A
(SARASTAL) 		1745002068NRG24190820230736699 19/08/2023 BHANU 1745002068WL026519 BHANU 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
643 DINDORI MP-45-002-051-005/21-A
(SARASTAL) 		1745002068NRG24190820230736700 19/08/2023 Reeta 1745002068WL026519 Reeta 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
644 DINDORI MP-45-002-051-005/22-A
(SARASTAL) 		1745002068NRG24190820230736702 19/08/2023 NEN WATI 1745002068WL026519 NEN WATI 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 NENWATI INDIA POST PAYMENTS BANK LIMITED(508528)
645 DINDORI MP-45-002-051-005/23
(SARASTAL) 		1745002068NRG24190820230736704 19/08/2023 chote 1745002068WL026519 chote 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 chote STATE BANK OF INDIA(508548)
646 DINDORI MP-45-002-051-005/23
(SARASTAL) 		1745002068NRG24190820230736705 19/08/2023 Lalmati 1745002068WL026519 Lalmati 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 Lalmati INDIA POST PAYMENTS BANK LIMITED(508528)
647 DINDORI MP-45-002-051-005/24
(SARASTAL) 		1745002068NRG24190820230736706 19/08/2023 devsingh 1745002068WL026519 devsingh 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 devsingh NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-051-005/24
(SARASTAL) 		1745002068NRG24190820230736707 19/08/2023 Roop vati 1745002068WL026519 Roop vati 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 Roopvati INDIA POST PAYMENTS BANK LIMITED(508528)
649 DINDORI MP-45-002-051-005/25
(SARASTAL) 		1745002068NRG24190820230736711 19/08/2023 Kala 1745002068WL026519 Kala 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
650 DINDORI MP-45-002-051-005/25
(SARASTAL) 		1745002068NRG24190820230736710 19/08/2023 Puhup 1745002068WL026519 Puhup 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 Puhup STATE BANK OF INDIA(508548)
651 DINDORI MP-45-002-051-005/25-A
(SARASTAL) 		1745002068NRG24190820230736712 19/08/2023 Naresh 1745002068WL026519 Naresh 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 Naresh NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-051-005/26-A
(SARASTAL) 		1745002068NRG24190820230736716 19/08/2023 VISHNU 1745002068WL026519 VISHNU 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-051-005/26-b
(SARASTAL) 		1745002068NRG24190820230736719 19/08/2023 KUMHARIN 1745002068WL026519 KUMHARIN 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 KUMHARIN STATE BANK OF INDIA(508548)
654 DINDORI MP-45-002-051-005/26-b
(SARASTAL) 		1745002068NRG24190820230736718 19/08/2023 SHIV KUMAR 1745002068WL026519 SHIV KUMAR 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 SHIVKUMAR STATE BANK OF INDIA(508548)
655 DINDORI MP-45-002-051-005/26-c
(SARASTAL) 		1745002068NRG24190820230736721 19/08/2023 Bhagvati 1745002068WL026519 Bhagvati 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
656 DINDORI MP-45-002-051-005/28
(SARASTAL) 		1745002068NRG24190820230736727 19/08/2023 sukrti bai 1745002068WL026519 sukrti bai 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 sukrtibai NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-051-005/30-B
(SARASTAL) 		1745002068NRG24190820230736735 19/08/2023 UMESH SINGH 1745002068WL026519 UMESH SINGH 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 UMESHSINGH STATE BANK OF INDIA(508548)
658 DINDORI MP-45-002-051-005/33
(SARASTAL) 		1745002068NRG24190820230736736 19/08/2023 Kapoor 1745002068WL026519 Kapoor 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 Kapoor STATE BANK OF INDIA(508548)
659 DINDORI MP-45-002-051-005/33
(SARASTAL) 		1745002068NRG24190820230736737 19/08/2023 Sakun 1745002068WL026519 Sakun 00697 BKID0MG1334 850 850 Processed 25/08/2023 728750628 Sakun INDIA POST PAYMENTS BANK LIMITED(508528)
660 DINDORI MP-45-002-051-005/33-B
(SARASTAL) 		1745002068NRG24190820230736738 19/08/2023 Uttam 1745002068WL026519 Uttam 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 Uttam NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-051-005/35
(SARASTAL) 		1745002068NRG24190820230736740 19/08/2023 JAVAHAR SINGH 1745002068WL026519 JAVAHAR SINGH 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 JAVAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-051-005/35-A
(SARASTAL) 		1745002068NRG24190820230736741 19/08/2023 chansingh 1745002068WL026519 chansingh 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 chansingh STATE BANK OF INDIA(508548)
663 DINDORI MP-45-002-051-005/38
(SARASTAL) 		1745002068NRG24190820230736745 19/08/2023 girwar singh 1745002068WL026519 girwar singh 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 girwarsingh STATE BANK OF INDIA(508548)
664 DINDORI MP-45-002-051-005/38-A
(SARASTAL) 		1745002068NRG24190820230736746 19/08/2023 sunena 1745002068WL026519 sunena 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 sunena INDIA POST PAYMENTS BANK LIMITED(508528)
665 DINDORI MP-45-002-051-005/40
(SARASTAL) 		1745002068NRG24190820230736748 19/08/2023 DHARAM SINGH 1745002068WL026519 DHARAM SINGH 00697 BKID0MG1334 510 510 Processed 25/08/2023 728750628 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-051-005/42
(SARASTAL) 		1745002068NRG24190820230736752 19/08/2023 matiya 1745002068WL026519 matiya 00697 BKID0MG1334 510 510 Processed 25/08/2023 728750628 matiya INDIA POST PAYMENTS BANK LIMITED(508528)
667 DINDORI MP-45-002-051-005/42-A
(SARASTAL) 		1745002068NRG24190820230736756 19/08/2023 Ramlal 1745002068WL026519 Ramlal 00697 BKID0MG1334 510 510 Processed 25/08/2023 728750628 Ramlal STATE BANK OF INDIA(508548)
668 DINDORI MP-45-002-051-005/44
(SARASTAL) 		1745002068NRG24190820230736762 19/08/2023 uma bai 1745002068WL026519 uma bai 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
669 DINDORI MP-45-002-051-005/46
(SARASTAL) 		1745002068NRG24190820230736767 19/08/2023 Hemvati 1745002068WL026519 Hemvati 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 Hemvati INDIA POST PAYMENTS BANK LIMITED(508528)
670 DINDORI MP-45-002-051-005/46
(SARASTAL) 		1745002068NRG24190820230736766 19/08/2023 NANHU BAI 1745002068WL026519 NANHU BAI 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 NANHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 DINDORI MP-45-002-051-005/47
(SARASTAL) 		1745002068NRG24190820230736768 19/08/2023 GEND SINGH 1745002068WL026519 GEND SINGH 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 GENDSINGH STATE BANK OF INDIA(508548)
672 DINDORI MP-45-002-051-005/48
(SARASTAL) 		1745002068NRG24190820230736770 19/08/2023 Tara 1745002068WL026519 Tara 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 Tara PUNJAB NATIONAL BANK(508568)
673 DINDORI MP-45-002-051-005/5-A
(SARASTAL) 		1745002068NRG24190820230736773 19/08/2023 Mana 1745002068WL026519 Mana 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 Mana NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-051-005/7
(SARASTAL) 		1745002068NRG24190820230736780 19/08/2023 Hamelal 1745002068WL026519 Hamelal 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 Hamelal NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-051-005/7
(SARASTAL) 		1745002068NRG24190820230736781 19/08/2023 MATTO BAI 1745002068WL026519 MATTO BAI 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 MATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-051-005/8
(SARASTAL) 		1745002068NRG24190820230736782 19/08/2023 Sukhmat 1745002068WL026519 Sukhmat 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 Sukhmat INDIA POST PAYMENTS BANK LIMITED(508528)
677 DINDORI MP-45-002-051-005/8-A
(SARASTAL) 		1745002068NRG24190820230736784 19/08/2023 amma bai 1745002068WL026519 amma bai 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 ammabai NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-051-005/8-A
(SARASTAL) 		1745002068NRG24190820230736783 19/08/2023 bharat 1745002068WL026519 bharat 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 bharat STATE BANK OF INDIA(508548)
679 DINDORI MP-45-002-051-005/9
(SARASTAL) 		1745002068NRG24190820230736786 19/08/2023 Govind 1745002068WL026519 Govind 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 Govind NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-051-005/9
(SARASTAL) 		1745002068NRG24190820230736785 19/08/2023 JAYMATI 1745002068WL026519 JAYMATI 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
681 DINDORI MP-45-002-051-005/9-A
(SARASTAL) 		1745002068NRG24190820230736788 19/08/2023 Sandu 1745002068WL026519 Sandu 00697 BKID0MG1334 1020 1020 Processed 25/08/2023 728750628 Sandu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111436 111436
682 DINDORI MP-45-002-010-002/104-A
(JAMGAON) 		1745002000NRG24190820230737143 19/08/2023 Mangal Giri 1745002WL026527 Mangal Giri 00697 BKID0NAMRGB 1505 1505 Processed 25/08/2023 728750628 MangalGiri INDIAN BANK(607105)
683 DINDORI MP-45-002-010-002/106
(JAMGAON) 		1745002000NRG24190820230737144 19/08/2023 HARNAM 1745002WL026527 HARNAM 00697 BKID0NAMRGB 1505 1505 Processed 25/08/2023 728750628 HARNAM NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-010-002/26
(JAMGAON) 		1745002000NRG24190820230737147 19/08/2023 SHANKAR SINGH 1745002WL026527 SHANKAR SINGH 00697 BKID0NAMRGB 1505 1505 Processed 25/08/2023 728750628 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
685 DINDORI MP-45-002-010-002/26-A
(JAMGAON) 		1745002000NRG24190820230737148 19/08/2023 AMARIT TEKAM 1745002WL026527 AMARIT TEKAM 00697 BKID0NAMRGB 1505 1505 Processed 25/08/2023 728750628 AMARITTEKAM AXIS BANK(607153)
686 DINDORI MP-45-002-010-002/26-B
(JAMGAON) 		1745002000NRG24190820230737149 19/08/2023 Teeja Bai 1745002WL026527 Teeja Bai 00697 BKID0NAMRGB 1505 1505 Processed 25/08/2023 728750628 TeejaBai INDIA POST PAYMENTS BANK LIMITED(508528)
687 DINDORI MP-45-002-010-002/37
(JAMGAON) 		1745002000NRG24190820230737151 19/08/2023 BHARAT 1745002WL026527 BHARAT 00697 BKID0NAMRGB 1505 1505 Processed 25/08/2023 728750628 BHARAT STATE BANK OF INDIA(508548)
688 DINDORI MP-45-002-010-002/38
(JAMGAON) 		1745002000NRG24190820230737152 19/08/2023 Haree Singh 1745002WL026527 Haree Singh 00697 BKID0NAMRGB 1505 1505 Processed 25/08/2023 728750628 HareeSingh INDIAN BANK(607105)
689 DINDORI MP-45-002-018-001/164
(NIWSA) 		1745002000NRG24190820230736923 19/08/2023 SAMHAR SINGH 1745002WL026524 SAMHAR SINGH 00697 BKID0NAMRGB 600 600 Processed 25/08/2023 728750628 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-018-001/168-a
(NIWSA) 		1745002000NRG24190820230737053 19/08/2023 RAJENDRA SINGH 1745002WL026526 RAJENDRA SINGH 00697 BKID0NAMRGB 1000 1000 Processed 25/08/2023 728750628 RAJENDRASINGH UNION BANK OF INDIA(508500)
691 DINDORI MP-45-002-018-001/189
(NIWSA) 		1745002000NRG24190820230736924 19/08/2023 DHAN SINGH 1745002WL026524 DHAN SINGH 00697 BKID0NAMRGB 800 800 Processed 25/08/2023 728750628 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-018-001/199-a
(NIWSA) 		1745002000NRG24190820230736925 19/08/2023 SUNDAR 1745002WL026524 SUNDAR 00697 BKID0NAMRGB 800 800 Processed 25/08/2023 728750628 SUNDAR NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-018-001/240
(NIWSA) 		1745002000NRG24190820230736928 19/08/2023 Beshahan 1745002WL026524 Beshahan 00697 BKID0NAMRGB 800 800 Processed 25/08/2023 728750628 Beshahan JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
694 DINDORI MP-45-002-018-001/252-b
(NIWSA) 		1745002000NRG24190820230736929 19/08/2023 jhanak lal 1745002WL026524 jhanak lal 00697 BKID0NAMRGB 800 800 Processed 25/08/2023 728750628 jhanaklal NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-018-001/26
(NIWSA) 		1745002000NRG24190820230737057 19/08/2023 BHARAT 1745002WL026526 BHARAT 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728750628 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-018-001/327
(NIWSA) 		1745002000NRG24190820230736930 19/08/2023 Pusva lal 1745002WL026524 Pusva lal 00697 BKID0NAMRGB 800 800 Processed 25/08/2023 728750628 Pusvalal STATE BANK OF INDIA(508548)
697 DINDORI MP-45-002-018-001/52
(NIWSA) 		1745002000NRG24190820230736932 19/08/2023 Medan singh 1745002WL026524 Medan singh 00697 BKID0NAMRGB 1000 1000 Processed 25/08/2023 728750628 Medansingh NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-018-001/64
(NIWSA) 		1745002000NRG24190820230736937 19/08/2023 TERAT 1745002WL026524 TERAT 00697 BKID0NAMRGB 800 800 Processed 25/08/2023 728750628 TERAT NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-018-001/90
(NIWSA) 		1745002000NRG24190820230737067 19/08/2023 SEM LAL 1745002WL026526 SEM LAL 00697 BKID0NAMRGB 1000 1000 Processed 25/08/2023 728750628 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-018-002/108
(NIWSA) 		1745002000NRG24190820230737007 19/08/2023 SUKLI BAI 1745002WL026525 SUKLI BAI 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728750628 SUKLIBAI NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-018-002/14-a
(NIWSA) 		1745002000NRG24190820230737014 19/08/2023 JAGDISH 1745002WL026525 JAGDISH 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728750628 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-018-002/14-a
(NIWSA) 		1745002000NRG24190820230737013 19/08/2023 JAGDISH 1745002WL026525 JAGDISH 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728750628 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-018-002/15
(NIWSA) 		1745002000NRG24190820230737015 19/08/2023 CHARD LAL 1745002WL026525 CHARD LAL 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728750628 CHARDLAL NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-018-002/20
(NIWSA) 		1745002000NRG24190820230737017 19/08/2023 SUKAVRIYA BAI 1745002WL026525 SUKAVRIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728750628 SUKAVRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-018-002/22
(NIWSA) 		1745002000NRG24190820230737073 19/08/2023 DALSINGH 1745002WL026526 DALSINGH 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728750628 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-018-002/29
(NIWSA) 		1745002000NRG24190820230737075 19/08/2023 Ganpat 1745002WL026526 Ganpat 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728750628 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-018-002/3-a
(NIWSA) 		1745002000NRG24190820230737020 19/08/2023 SURESH LAL 1745002WL026525 SURESH LAL 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728750628 SURESHLAL INDIAN BANK(607105)
708 DINDORI MP-45-002-018-002/33
(NIWSA) 		1745002000NRG24190820230737026 19/08/2023 DALPAT SINGH 1745002WL026525 DALPAT SINGH 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728750628 DALPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-018-002/60
(NIWSA) 		1745002000NRG24190820230737038 19/08/2023 PACHLU 1745002WL026525 PACHLU 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728750628 PACHLU NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-018-002/61
(NIWSA) 		1745002000NRG24190820230737039 19/08/2023 FULSAY 1745002WL026525 FULSAY 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728750628 FULSAY PUNJAB NATIONAL BANK(508568)
711 DINDORI MP-45-002-018-002/63
(NIWSA) 		1745002000NRG24190820230737040 19/08/2023 DALSINGH 1745002WL026525 DALSINGH 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728750628 DALSINGH NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-018-002/65
(NIWSA) 		1745002000NRG24190820230737042 19/08/2023 SAMPATIYA 1745002WL026525 SAMPATIYA 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728750628 SAMPATIYA NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-018-002/67
(NIWSA) 		1745002000NRG24190820230737043 19/08/2023 MANOHAR SINGH 1745002WL026525 MANOHAR SINGH 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728750628 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-018-003/11
(NIWSA) 		1745002000NRG24190820230737081 19/08/2023 AITU LAL 1745002WL026526 AITU LAL 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728750628 AITULAL STATE BANK OF INDIA(508548)
715 DINDORI MP-45-002-018-003/18
(NIWSA) 		1745002000NRG24190820230737085 19/08/2023 KHMANU SINGH 1745002WL026526 KHMANU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728750628 KHMANUSINGH NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-018-003/18-a
(NIWSA) 		1745002000NRG24190820230737086 19/08/2023 LALMAN 1745002WL026526 LALMAN 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728750628 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-018-003/19-a
(NIWSA) 		1745002000NRG24190820230737089 19/08/2023 RAVINDRA 1745002WL026526 RAVINDRA 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728750628 RAVINDRA UNION BANK OF INDIA(508500)
718 DINDORI MP-45-002-018-003/19-a
(NIWSA) 		1745002000NRG24190820230737088 19/08/2023 RAVINDRA 1745002WL026526 RAVINDRA 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728750628 RAVINDRA STATE BANK OF INDIA(508548)
719 DINDORI MP-45-002-018-003/25
(NIWSA) 		1745002000NRG24190820230737093 19/08/2023 CHARAN SINGH 1745002WL026526 CHARAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728750628 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-018-003/27
(NIWSA) 		1745002000NRG24190820230737094 19/08/2023 Makhan dass Sonwani 1745002WL026526 Makhan dass Sonwani 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728750628 MakhandassSonwani NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-018-003/29-a
(NIWSA) 		1745002000NRG24190820230737100 19/08/2023 DEVLAL 1745002WL026526 DEVLAL 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728750628 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-018-003/32-a
(NIWSA) 		1745002000NRG24190820230737110 19/08/2023 VISHRAM 1745002WL026526 VISHRAM 00697 BKID0NAMRGB 1000 1000 Processed 25/08/2023 728750628 VISHRAM UNION BANK OF INDIA(508500)
723 DINDORI MP-45-002-018-003/32-D
(NIWSA) 		1745002000NRG24190820230737112 19/08/2023 CHANDA BAI 1745002WL026526 CHANDA BAI 00697 BKID0NAMRGB 1000 1000 Processed 25/08/2023 728750628 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-018-003/34
(NIWSA) 		1745002000NRG24190820230737114 19/08/2023 Dukhni Bai 1745002WL026526 Dukhni Bai 00697 BKID0NAMRGB 800 800 Processed 25/08/2023 728750628 DukhniBai NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-018-003/38-a
(NIWSA) 		1745002000NRG24190820230737116 19/08/2023 JEHAR 1745002WL026526 JEHAR 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728750628 JEHAR NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-018-003/43
(NIWSA) 		1745002000NRG24190820230737123 19/08/2023 SURESH 1745002WL026526 SURESH 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728750628 SURESH PUNJAB NATIONAL BANK(508568)
727 DINDORI MP-45-002-018-003/45
(NIWSA) 		1745002000NRG24190820230737126 19/08/2023 MeelanLal 1745002WL026526 MeelanLal 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728750628 MeelanLal NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-018-004/1-B
(NIWSA) 		1745002000NRG24190820230736940 19/08/2023 CHAMMAR SINGH 1745002WL026524 CHAMMAR SINGH 00697 BKID0NAMRGB 600 600 Processed 25/08/2023 728750628 CHAMMARSINGH UNION BANK OF INDIA(508500)
729 DINDORI MP-45-002-018-004/10-a
(NIWSA) 		1745002000NRG24190820230736942 19/08/2023 SUDHEER 1745002WL026524 SUDHEER 00697 BKID0NAMRGB 800 800 Processed 25/08/2023 728750628 SUDHEER NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-018-004/10-a
(NIWSA) 		1745002000NRG24190820230736941 19/08/2023 SUDHEER 1745002WL026524 SUDHEER 00697 BKID0NAMRGB 1000 1000 Processed 25/08/2023 728750628 SUDHEER NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-018-004/107-C
(NIWSA) 		1745002000NRG24190820230736943 19/08/2023 GIRJA BAI 1745002WL026524 GIRJA BAI 00697 BKID0NAMRGB 800 800 Processed 25/08/2023 728750628 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-018-004/11
(NIWSA) 		1745002000NRG24190820230736945 19/08/2023 galiya bai 1745002WL026524 galiya bai 00697 BKID0NAMRGB 800 800 Processed 25/08/2023 728750628 galiyabai NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-018-004/12
(NIWSA) 		1745002000NRG24190820230736946 19/08/2023 CHAN SINGH 1745002WL026524 CHAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 25/08/2023 728750628 CHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-018-004/163
(NIWSA) 		1745002000NRG24190820230736950 19/08/2023 LAMIYA BAI 1745002WL026524 LAMIYA BAI 00697 BKID0NAMRGB 1000 1000 Processed 25/08/2023 728750628 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-018-004/167
(NIWSA) 		1745002000NRG24190820230736953 19/08/2023 Pahlawan 1745002WL026524 Pahlawan 00697 BKID0NAMRGB 400 400 Processed 25/08/2023 728750628 Pahlawan PUNJAB NATIONAL BANK(508568)
736 DINDORI MP-45-002-018-004/167
(NIWSA) 		1745002000NRG24190820230736952 19/08/2023 Pahlawan 1745002WL026524 Pahlawan 00697 BKID0NAMRGB 400 400 Processed 25/08/2023 728750628 Pahlawan NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-018-004/18
(NIWSA) 		1745002000NRG24190820230736955 19/08/2023 JAY SINGH 1745002WL026524 JAY SINGH 00697 BKID0NAMRGB 400 400 Processed 25/08/2023 728750628 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-018-004/19
(NIWSA) 		1745002000NRG24190820230736958 19/08/2023 SUKHPAL 1745002WL026524 SUKHPAL 00697 BKID0NAMRGB 1000 1000 Processed 25/08/2023 728750628 SUKHPAL NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-018-004/23
(NIWSA) 		1745002000NRG24190820230736963 19/08/2023 BALERAM 1745002WL026524 BALERAM 00697 BKID0NAMRGB 800 800 Processed 25/08/2023 728750628 BALERAM PUNJAB NATIONAL BANK(508568)
740 DINDORI MP-45-002-018-004/24
(NIWSA) 		1745002000NRG24190820230736965 19/08/2023 JEEVAN LAL 1745002WL026524 JEEVAN LAL 00697 BKID0NAMRGB 1000 1000 Processed 25/08/2023 728750628 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-018-004/26
(NIWSA) 		1745002000NRG24190820230736966 19/08/2023 INDRA BAI 1745002WL026524 INDRA BAI 00697 BKID0NAMRGB 1000 1000 Processed 25/08/2023 728750628 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-018-004/29
(NIWSA) 		1745002000NRG24190820230736967 19/08/2023 MALLU 1745002WL026524 MALLU 00697 BKID0NAMRGB 800 800 Processed 25/08/2023 728750628 MALLU NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-018-004/3
(NIWSA) 		1745002000NRG24190820230736969 19/08/2023 TITRU SINGH 1745002WL026524 TITRU SINGH 00697 BKID0NAMRGB 800 800 Processed 25/08/2023 728750628 TITRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-018-004/30
(NIWSA) 		1745002000NRG24190820230736970 19/08/2023 MOTI LAL 1745002WL026524 MOTI LAL 00697 BKID0NAMRGB 600 600 Processed 25/08/2023 728750628 MOTILAL STATE BANK OF INDIA(508548)
745 DINDORI MP-45-002-018-004/37
(NIWSA) 		1745002000NRG24190820230736972 19/08/2023 CHANDRA VATI 1745002WL026524 CHANDRA VATI 00697 BKID0NAMRGB 1000 1000 Processed 25/08/2023 728750628 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-018-004/45
(NIWSA) 		1745002000NRG24190820230736976 19/08/2023 JEHAR SiNG 1745002WL026524 JEHAR SiNG 00697 BKID0NAMRGB 1000 1000 Processed 25/08/2023 728750628 JEHARSiNG NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-018-004/50
(NIWSA) 		1745002000NRG24190820230736979 19/08/2023 NANSAY 1745002WL026524 NANSAY 00697 BKID0NAMRGB 400 400 Processed 25/08/2023 728750628 NANSAY NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-018-004/51
(NIWSA) 		1745002000NRG24190820230736980 19/08/2023 CHUNUU BAI 1745002WL026524 CHUNUU BAI 00697 BKID0NAMRGB 800 800 Processed 25/08/2023 728750628 CHUNUUBAI NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-018-004/52
(NIWSA) 		1745002000NRG24190820230736981 19/08/2023 TULSA BAI 1745002WL026524 TULSA BAI 00697 BKID0NAMRGB 1000 1000 Processed 25/08/2023 728750628 TULSABAI UNION BANK OF INDIA(508500)
750 DINDORI MP-45-002-018-004/56
(NIWSA) 		1745002000NRG24190820230736982 19/08/2023 Sukati Bai 1745002WL026524 Sukati Bai 00697 BKID0NAMRGB 400 400 Processed 25/08/2023 728750628 SukatiBai STATE BANK OF INDIA(508548)
751 DINDORI MP-45-002-018-004/6
(NIWSA) 		1745002000NRG24190820230736985 19/08/2023 CHAMRA LAL 1745002WL026524 CHAMRA LAL 00697 BKID0NAMRGB 800 800 Processed 25/08/2023 728750628 CHAMRALAL PUNJAB NATIONAL BANK(508568)
752 DINDORI MP-45-002-018-004/71
(NIWSA) 		1745002000NRG24190820230736987 19/08/2023 BHUKHAN SINGH 1745002WL026524 BHUKHAN SINGH 00697 BKID0NAMRGB 400 400 Processed 25/08/2023 728750628 BHUKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-018-004/74
(NIWSA) 		1745002000NRG24190820230736988 19/08/2023 MADHO SINGH 1745002WL026524 MADHO SINGH 00697 BKID0NAMRGB 800 800 Processed 25/08/2023 728750628 MADHOSINGH UNION BANK OF INDIA(508500)
754 DINDORI MP-45-002-018-004/86
(NIWSA) 		1745002000NRG24190820230736992 19/08/2023 RAJU SINGH 1745002WL026524 RAJU SINGH 00697 BKID0NAMRGB 1000 1000 Processed 25/08/2023 728750628 RAJUSINGH STATE BANK OF INDIA(508548)
755 DINDORI MP-45-002-018-004/86
(NIWSA) 		1745002000NRG24190820230736991 19/08/2023 RAJU SINGH 1745002WL026524 RAJU SINGH 00697 BKID0NAMRGB 1000 1000 Processed 26/08/2023 728750628 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
756 DINDORI MP-45-002-018-004/87
(NIWSA) 		1745002000NRG24190820230736993 19/08/2023 VIRSINGH 1745002WL026524 VIRSINGH 00697 BKID0NAMRGB 1000 1000 Processed 25/08/2023 728750628 VIRSINGH STATE BANK OF INDIA(508548)
757 DINDORI MP-45-002-018-004/88
(NIWSA) 		1745002000NRG24190820230736994 19/08/2023 FAGU LAL 1745002WL026524 FAGU LAL 00697 BKID0NAMRGB 1000 1000 Processed 25/08/2023 728750628 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-018-004/89
(NIWSA) 		1745002000NRG24190820230736995 19/08/2023 YASHVANT SINGH 1745002WL026524 YASHVANT SINGH 00697 BKID0NAMRGB 1000 1000 Processed 25/08/2023 728750628 YASHVANTSINGH PUNJAB NATIONAL BANK(508568)
759 DINDORI MP-45-002-018-004/96
(NIWSA) 		1745002000NRG24190820230736997 19/08/2023 HAMEL SINGH 1745002WL026524 HAMEL SINGH 00697 BKID0NAMRGB 1000 1000 Processed 25/08/2023 728750628 HAMELSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-018-004/96
(NIWSA) 		1745002000NRG24190820230736996 19/08/2023 HAMEL SINGH 1745002WL026524 HAMEL SINGH 00697 BKID0NAMRGB 1000 1000 Processed 25/08/2023 728750628 HAMELSINGH NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-022-001/119
(AMNIPIPARIYA RYT.) 		1745002000NRG24190820230736441 19/08/2023 hiriya bai 1745002WL026514 hiriya bai 00697 BKID0NAMRGB 1000 1000 Processed 25/08/2023 728750628 hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-022-002/19-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735876 19/08/2023 Dipaklal 1745002022WL026477 Dipaklal 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728750628 Dipaklal CENTRAL BANK OF INDIA(607115)
763 DINDORI MP-45-002-022-002/20-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735877 19/08/2023 Maya bai 1745002022WL026477 Maya bai 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728750628 Mayabai INDIAN BANK(607105)
764 DINDORI MP-45-002-022-002/203
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735878 19/08/2023 UMMI BAI 1745002022WL026477 UMMI BAI 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728750628 UMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-022-002/89
(AMNIPIPARIYA RYT.) 		1745002022NRG24190820230735905 19/08/2023 Bishrat bai 1745002022WL026477 Bishrat bai 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728750628 Bishratbai INDIA POST PAYMENTS BANK LIMITED(508528)
766 DINDORI MP-45-002-051-005/44
(SARASTAL) 		1745002068NRG24190820230736761 19/08/2023 Chansingh 1745002068WL026519 Chansingh 00697 BKID0NAMRGB 1020 1020 Processed 25/08/2023 728750628 Chansingh STATE BANK OF INDIA(508548)
767 DINDORI MP-45-002-058-001/177
(UDRI MAL) 		1745002000NRG24190820230737180 19/08/2023 AGARMAN LAL 1745002WL026529 AGARMAN LAL 00697 BKID0NAMRGB 1206 1206 Processed 25/08/2023 728750628 AGARMANLAL NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-061-003/143
(GHUSIYAMAL) 		1745002061NRG24180820230731795 19/08/2023 Ray singh 1745002061WL026330 Ray singh 00697 BKID0NAMRGB 1080 1080 Processed 25/08/2023 728750628 Raysingh STATE BANK OF INDIA(508548)
769 DINDORI MP-45-002-061-003/209
(GHUSIYAMAL) 		1745002061NRG24180820230731798 19/08/2023 GIRAVA SINGH 1745002061WL026330 GIRAVA SINGH 00697 BKID0NAMRGB 1080 1080 Processed 25/08/2023 728750628 GIRAVASINGH NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-061-003/367-B
(GHUSIYAMAL) 		1745002061NRG24180820230731823 19/08/2023 Devanti 1745002061WL026330 Devanti 00697 BKID0NAMRGB 1080 1080 Processed 25/08/2023 728750628 Devanti INDIA POST PAYMENTS BANK LIMITED(508528)
771 DINDORI MP-45-002-061-003/40
(GHUSIYAMAL) 		1745002061NRG24180820230731824 19/08/2023 Pancham singh 1745002061WL026330 Pancham singh 00697 BKID0NAMRGB 180 180 Processed 25/08/2023 728750628 Panchamsingh NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-063-001/10
(VIKRAMPUR) 		1745002000NRG24190820230737209 19/08/2023 Geeta 1745002WL026531 Geeta 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728750628 Geeta NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-063-001/101
(VIKRAMPUR) 		1745002000NRG24190820230737210 19/08/2023 ASHOK 1745002WL026531 ASHOK 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728750628 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-063-001/101
(VIKRAMPUR) 		1745002000NRG24190820230737211 19/08/2023 Rahul 1745002WL026531 Rahul 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728750628 Rahul INDIAN BANK(607105)
775 DINDORI MP-45-002-063-001/119
(VIKRAMPUR) 		1745002000NRG24190820230737217 19/08/2023 INDRA LAL 1745002WL026531 INDRA LAL 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728750628 INDRALAL NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-063-001/119
(VIKRAMPUR) 		1745002000NRG24190820230737218 19/08/2023 Santoshi 1745002WL026531 Santoshi 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728750628 Santoshi NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-063-001/12
(VIKRAMPUR) 		1745002000NRG24190820230737220 19/08/2023 KATIK RAM 1745002WL026531 KATIK RAM 00697 BKID0NAMRGB 1100 1100 Processed 25/08/2023 728750628 KATIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
778 DINDORI MP-45-002-063-001/13
(VIKRAMPUR) 		1745002000NRG24190820230737222 19/08/2023 RAMKISOR 1745002WL026531 RAMKISOR 00697 BKID0NAMRGB 1100 1100 Processed 25/08/2023 728750628 RAMKISOR NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-063-001/138-A
(VIKRAMPUR) 		1745002000NRG24190820230737224 19/08/2023 DIGAMBAR 1745002WL026531 DIGAMBAR 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728750628 DIGAMBAR NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-063-001/138-A
(VIKRAMPUR) 		1745002000NRG24190820230737225 19/08/2023 DIGAMBAR 1745002WL026531 DIGAMBAR 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728750628 DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
781 DINDORI MP-45-002-063-001/143
(VIKRAMPUR) 		1745002000NRG24190820230737227 19/08/2023 Kamlesh 1745002WL026531 Kamlesh 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728750628 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-063-001/143-B
(VIKRAMPUR) 		1745002000NRG24190820230737229 19/08/2023 Rupa 1745002WL026531 Rupa 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728750628 Rupa NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-063-001/15
(VIKRAMPUR) 		1745002000NRG24190820230737231 19/08/2023 bisnu 1745002WL026531 bisnu 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728750628 bisnu NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-063-001/176
(VIKRAMPUR) 		1745002000NRG24190820230737240 19/08/2023 AJAYDAS 1745002WL026531 AJAYDAS 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728750628 AJAYDAS NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-063-001/176
(VIKRAMPUR) 		1745002000NRG24190820230737241 19/08/2023 AJAYDAS 1745002WL026531 AJAYDAS 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728750628 AJAYDAS NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-063-001/176-A
(VIKRAMPUR) 		1745002000NRG24190820230737243 19/08/2023 RAJKUMARI 1745002WL026531 RAJKUMARI 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728750628 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-063-001/176-B
(VIKRAMPUR) 		1745002000NRG24190820230737245 19/08/2023 Rekha 1745002WL026531 Rekha 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728750628 Rekha NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-063-001/212
(VIKRAMPUR) 		1745002000NRG24190820230737254 19/08/2023 Dhokal 1745002WL026531 Dhokal 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728750628 Dhokal NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-063-001/212-A
(VIKRAMPUR) 		1745002000NRG24190820230737255 19/08/2023 Rakesh 1745002WL026531 Rakesh 00697 BKID0NAMRGB 1320 1320 Processed 26/08/2023 728750628 Rakesh FINO PAYMENTS BANK LTD(608001)
790 DINDORI MP-45-002-063-001/287
(VIKRAMPUR) 		1745002000NRG24190820230737266 19/08/2023 Chetu 1745002WL026531 Chetu 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728750628 Chetu NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-063-001/287
(VIKRAMPUR) 		1745002000NRG24190820230737265 19/08/2023 SOMTI 1745002WL026531 SOMTI 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728750628 SOMTI NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-063-001/67-A
(VIKRAMPUR) 		1745002000NRG24190820230737293 19/08/2023 DINESH 1745002WL026531 DINESH 00697 BKID0NAMRGB 1100 1100 Processed 25/08/2023 728750628 DINESH NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-063-001/67-A
(VIKRAMPUR) 		1745002000NRG24190820230737294 19/08/2023 Durga 1745002WL026531 Durga 00697 BKID0NAMRGB 1100 1100 Processed 25/08/2023 728750628 Durga NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-063-001/68
(VIKRAMPUR) 		1745002000NRG24190820230737296 19/08/2023 Durga 1745002WL026531 Durga 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728750628 Durga NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-063-001/69-A
(VIKRAMPUR) 		1745002000NRG24190820230737298 19/08/2023 malti 1745002WL026531 malti 00697 BKID0NAMRGB 880 880 Processed 25/08/2023 728750628 malti NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-063-001/69-A
(VIKRAMPUR) 		1745002000NRG24190820230737297 19/08/2023 SUKKHA 1745002WL026531 SUKKHA 00697 BKID0NAMRGB 1320 1320 Processed 25/08/2023 728750628 SUKKHA NARMADA JHABUA GRAMIN BANK(508515)
797 DINDORI MP-45-002-063-001/85
(VIKRAMPUR) 		1745002000NRG24190820230737304 19/08/2023 Koisalya 1745002WL026531 Koisalya 00697 BKID0NAMRGB 880 880 Processed 25/08/2023 728750628 Koisalya NARMADA JHABUA GRAMIN BANK(508515)
798 DINDORI MP-45-002-063-001/85
(VIKRAMPUR) 		1745002000NRG24190820230737303 19/08/2023 Sadan Kumar 1745002WL026531 Sadan Kumar 00697 BKID0NAMRGB 660 660 Processed 25/08/2023 728750628 SadanKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 123681 123681
Total 771607 771607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_190823APB_FTO_226249 Bank of Baroda BARB0DINDIN DINDORI 18060
2 DINDORI MP1745002_190823APB_FTO_226249 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2700
3 DINDORI MP1745002_190823APB_FTO_226249 Bank of India BKID0009434 Shahpura 1505
4 DINDORI MP1745002_190823APB_FTO_226249 Canara Bank CNRB0004113 DINDORI 3436
5 DINDORI MP1745002_190823APB_FTO_226249 Central Bank Of India CBIN0281691 PUSHAPARAJGARH 1000
6 DINDORI MP1745002_190823APB_FTO_226249 Central Bank Of India CBIN0282749 SUNDER DADAR 850
7 DINDORI MP1745002_190823APB_FTO_226249 Central Bank Of India CBIN0282796 TULARA 510
8 DINDORI MP1745002_190823APB_FTO_226249 Central Bank Of India CBIN0283015 DINDORI 7680
9 DINDORI MP1745002_190823APB_FTO_226249 IDBI Bank IBKL0001555 DINDORI 1140
10 DINDORI MP1745002_190823APB_FTO_226249 Indian Bank IDIB000D070 DINDORI 47300
11 DINDORI MP1745002_190823APB_FTO_226249 Indian Bank IDIB000D648 Dindori 15131
12 DINDORI MP1745002_190823APB_FTO_226249 Punjab National Bank PUNB0031000 MANDLA 570
13 DINDORI MP1745002_190823APB_FTO_226249 Punjab National Bank PUNB0642100 DINDORI MP 107524
14 DINDORI MP1745002_190823APB_FTO_226249 State Bank of India SBIN0001061 DINDORI 42340
15 DINDORI MP1745002_190823APB_FTO_226249 State Bank of India SBIN0002821 ANUPPUR 1200
16 DINDORI MP1745002_190823APB_FTO_226249 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 4020
17 DINDORI MP1745002_190823APB_FTO_226249 State Bank of India SBIN0005494 AMARPUR 680
18 DINDORI MP1745002_190823APB_FTO_226249 State Bank of India SBIN0007357 PALI BIRSINGHPUR 680
19 DINDORI MP1745002_190823APB_FTO_226249 State Bank of India SBIN0012189 PUSHPRAJGARH 1200
20 DINDORI MP1745002_190823APB_FTO_226249 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 114714
21 DINDORI MP1745002_190823APB_FTO_226249 UCO Bank UCBA0002989 DINDORI 2040
22 DINDORI MP1745002_190823APB_FTO_226249 Union Bank of India UBIN0559482 DINDORI 21632
23 DINDORI MP1745002_190823APB_FTO_226249 India Post Payments Bank IPOS0000001 Dindori 8160
24 DINDORI MP1745002_190823APB_FTO_226249 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1020
25 DINDORI MP1745002_190823APB_FTO_226249 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 70400
26 DINDORI MP1745002_190823APB_FTO_226249 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1000
27 DINDORI MP1745002_190823APB_FTO_226249 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 55782
28 DINDORI MP1745002_190823APB_FTO_226249 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 3216
29 DINDORI MP1745002_190823APB_FTO_226249 Madhya Pradesh Gramin Bank BKID0MG1333 Raipura-Dindori 1000
30 DINDORI MP1745002_190823APB_FTO_226249 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 111436
31 DINDORI MP1745002_190823APB_FTO_226249 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 70406
32 DINDORI MP1745002_190823APB_FTO_226249 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 15130
33 DINDORI MP1745002_190823APB_FTO_226249 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 38145

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