Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:43:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_261023APB_FTO_333245
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-45-002-002-002/119-B
(DEORA) 		1745002000NRG24261020231089517 26/10/2023 MOHAN SINGH 1745002WL037598 MOHAN SINGH 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 289996322 MOHANSINGH BANK OF BARODA(606985)
2 DINDORI MP-45-002-002-002/362-A
(DEORA) 		1745002000NRG24261020231089578 26/10/2023 SURENDRA SINGH SAIYAM 1745002WL037598 SURENDRA SINGH SAIYAM 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 289996322 SURENDRASINGHSAIYAM BANK OF BARODA(606985)
3 DINDORI MP-45-002-026-001/138-C
(MADIYARAS) 		1745002000NRG24261020231088257 26/10/2023 RUDRESHWAR 1745002WL037583 RUDRESHWAR 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 289996322 RUDRESHWAR BANK OF BARODA(606985)
4 DINDORI MP-45-002-026-001/156-A
(MADIYARAS) 		1745002000NRG24261020231088267 26/10/2023 santoshi 1745002WL037583 santoshi 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 289996322 santoshi CENTRAL BANK OF INDIA(607115)
5 DINDORI MP-45-002-026-001/161-A
(MADIYARAS) 		1745002000NRG24261020231088275 26/10/2023 Roshni 1745002WL037583 Roshni 00045 BARB0DINDIN 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 DINDORI MP-45-002-026-001/188-a
(MADIYARAS) 		1745002000NRG24261020231088289 26/10/2023 Gangotri bai 1745002WL037583 Gangotri bai 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 289996322 Gangotribai BANK OF BARODA(606985)
7 DINDORI MP-45-002-027-001/4-A
(PADARIYAMAL) 		1745002000NRG24261020231085863 26/10/2023 chhoti bai 1745002WL037541 chhoti bai 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 289996322 chhotibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 DINDORI MP-45-002-027-001/4-A
(PADARIYAMAL) 		1745002000NRG24261020231085862 26/10/2023 chhotu singh 1745002WL037541 chhotu singh 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 289996322 chhotusingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-027-001/63-A
(PADARIYAMAL) 		1745002000NRG24261020231085900 26/10/2023 kranti 1745002WL037541 kranti 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 289996322 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-028-001/103-A
(DHURRA) 		1745002000NRG24261020231087930 26/10/2023 LALITA BAI 1745002WL037580 LALITA BAI 00045 BARB0DINDIN 180 180 Processed 09/11/2023 289996322 LALITABAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-028-001/11-A
(DHURRA) 		1745002000NRG24261020231087937 26/10/2023 SHARAD KUMAR 1745002WL037580 SHARAD KUMAR 00045 BARB0DINDIN 720 720 Processed 09/11/2023 289996322 SHARADKUMAR BANK OF BARODA(606985)
12 DINDORI MP-45-002-028-001/163
(DHURRA) 		1745002000NRG24261020231087994 26/10/2023 SHAILESH KUMAR 1745002WL037580 SHAILESH KUMAR 00045 BARB0DINDIN 180 180 Processed 09/11/2023 289996322 SHAILESHKUMAR BANK OF BARODA(606985)
13 DINDORI MP-45-002-028-001/167
(DHURRA) 		1745002000NRG24261020231087999 26/10/2023 KOSHILYA BAI 1745002WL037580 KOSHILYA BAI 00045 BARB0DINDIN 720 720 Processed 09/11/2023 289996322 KOSHILYABAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-028-001/246
(DHURRA) 		1745002000NRG24261020231088069 26/10/2023 TIKAL VATI 1745002WL037580 TIKAL VATI 00045 BARB0DINDIN 720 720 Processed 09/11/2023 289996322 TIKALVATI BANK OF BARODA(606985)
15 DINDORI MP-45-002-028-001/322
(DHURRA) 		1745002000NRG24261020231088106 26/10/2023 SUNIL KUMAR 1745002WL037580 SUNIL KUMAR 00045 BARB0DINDIN 540 540 Processed 09/11/2023 289996322 SUNILKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-028-001/324
(DHURRA) 		1745002000NRG24261020231088108 26/10/2023 SANTOSH KUMAR 1745002WL037580 SANTOSH KUMAR 00045 BARB0DINDIN 540 540 Processed 09/11/2023 289996322 SANTOSHKUMAR IDBI BANK(607095)
17 DINDORI MP-45-002-028-001/334
(DHURRA) 		1745002000NRG24261020231088115 26/10/2023 BIDYA BAI 1745002WL037580 BIDYA BAI 00045 BARB0DINDIN 720 720 Processed 09/11/2023 289996322 BIDYABAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-028-001/337
(DHURRA) 		1745002000NRG24261020231088119 26/10/2023 KUSUM BATI 1745002WL037580 KUSUM BATI 00045 BARB0DINDIN 540 540 Processed 09/11/2023 289996322 KUSUMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-028-001/341
(DHURRA) 		1745002000NRG24261020231088123 26/10/2023 SATEESH KUMAR 1745002WL037580 SATEESH KUMAR 00045 BARB0DINDIN 720 720 Processed 09/11/2023 289996322 SATEESHKUMAR BANK OF BARODA(606985)
20 DINDORI MP-45-002-028-001/83
(DHURRA) 		1745002000NRG24261020231088165 26/10/2023 KESH VATI 1745002WL037580 KESH VATI 00045 BARB0DINDIN 720 720 Processed 09/11/2023 289996322 KESHVATI BANK OF BARODA(606985)
21 DINDORI MP-45-002-064-001/107-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085489 26/10/2023 Kumharin Dhurve 1745002WL037538 Kumharin Dhurve 00045 BARB0DINDIN 1164 1164 Processed 09/11/2023 289996322 KumharinDhurve BANK OF BARODA(606985)
22 DINDORI MP-45-002-064-001/130-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085508 26/10/2023 surendra 1745002WL037538 surendra 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 289996322 surendra NARMADA JHABUA GRAMIN BANK(508515)
23 DINDORI MP-45-002-064-001/193-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085534 26/10/2023 gendlal 1745002WL037538 gendlal 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 289996322 gendlal BANK OF BARODA(606985)
24 DINDORI MP-45-002-064-001/193-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085535 26/10/2023 shyamlal 1745002WL037538 shyamlal 00045 BARB0DINDIN 1170 1170 Processed 09/11/2023 289996322 shyamlal BANK OF BARODA(606985)
25 DINDORI MP-45-002-064-001/228-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085572 26/10/2023 mayawti 1745002WL037538 mayawti 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 289996322 mayawti BANK OF BARODA(606985)
26 DINDORI MP-45-002-064-001/247-C
(NUNKHAN RYT.) 		1745002000NRG24261020231085590 26/10/2023 KARAMCHANDRA YADAV 1745002WL037538 KARAMCHANDRA YADAV 00045 BARB0DINDIN 1170 1170 Processed 10/11/2023 289996322 KARAMCHANDRAYADAV STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-064-001/296-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085623 26/10/2023 itwarira 1745002WL037538 itwarira 00045 BARB0DINDIN 194 194 Processed 09/11/2023 289996322 itwarira BANK OF BARODA(606985)
28 DINDORI MP-45-002-064-001/307-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085642 26/10/2023 lalwati 1745002WL037538 lalwati 00045 BARB0DINDIN 950 950 Processed 09/11/2023 289996322 lalwati BANK OF BARODA(606985)
29 DINDORI MP-45-002-064-001/307-C
(NUNKHAN RYT.) 		1745002000NRG24261020231085643 26/10/2023 syamlal 1745002WL037538 syamlal 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 289996322 syamlal BANK OF BARODA(606985)
30 DINDORI MP-45-002-064-001/324-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085660 26/10/2023 yamuna 1745002WL037538 yamuna 00045 BARB0DINDIN 1164 1164 Processed 09/11/2023 289996322 yamuna BANK OF BARODA(606985)
31 DINDORI MP-45-002-064-001/325-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085662 26/10/2023 subhadri 1745002WL037538 subhadri 00045 BARB0DINDIN 1164 1164 Processed 09/11/2023 289996322 subhadri BANK OF BARODA(606985)
SubTotal 29422 29422
32 DINDORI MP-45-002-026-001/157-B
(MADIYARAS) 		1745002000NRG24261020231088272 26/10/2023 POONAM 1745002WL037583 POONAM 00078 CNRB0004113 884 884 Processed 09/11/2023 289996322 POONAM CANARA BANK(508532)
33 DINDORI MP-45-002-028-001/11-A
(DHURRA) 		1745002000NRG24261020231087938 26/10/2023 KARISHMA BAI 1745002WL037580 KARISHMA BAI 00078 CNRB0004113 360 360 Processed 10/11/2023 289996322 KARISHMABAI STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-028-001/141
(DHURRA) 		1745002000NRG24261020231087969 26/10/2023 SANTOSH KUMAR 1745002WL037580 SANTOSH KUMAR 00078 CNRB0004113 720 720 Processed 09/11/2023 289996322 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-028-001/141
(DHURRA) 		1745002000NRG24261020231087970 26/10/2023 SANTOSH KUMAR 1745002WL037580 SANTOSH KUMAR 00078 CNRB0004113 720 720 Processed 10/11/2023 289996322 SANTOSHKUMAR STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-028-001/193
(DHURRA) 		1745002000NRG24261020231088016 26/10/2023 laxman 1745002WL037580 laxman 00078 CNRB0004113 720 720 Processed 09/11/2023 289996322 laxman CANARA BANK(508532)
37 DINDORI MP-45-002-028-001/196
(DHURRA) 		1745002000NRG24261020231088021 26/10/2023 ANITA BAI 1745002WL037580 ANITA BAI 00078 CNRB0004113 180 180 Processed 09/11/2023 289996322 ANITABAI PUNJAB NATIONAL BANK(508568)
38 DINDORI MP-45-002-028-001/196-B
(DHURRA) 		1745002000NRG24261020231088023 26/10/2023 MANISHA HATHESH 1745002WL037580 MANISHA HATHESH 00078 CNRB0004113 720 720 Processed 10/11/2023 289996322 MANISHAHATHESH STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-064-001/303-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085637 26/10/2023 yashoda 1745002WL037538 yashoda 00078 CNRB0004113 1164 1164 Processed 09/11/2023 289996322 yashoda UNION BANK OF INDIA(508500)
40 DINDORI MP-45-002-064-001/323-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085658 26/10/2023 Laxmi barman 1745002WL037538 Laxmi barman 00078 CNRB0004113 1164 1164 Processed 09/11/2023 289996322 Laxmibarman UNION BANK OF INDIA(508500)
41 DINDORI MP-45-002-064-001/59-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085719 26/10/2023 umesh 1745002WL037538 umesh 00078 CNRB0004113 1170 1170 Processed 09/11/2023 289996322 umesh UNION BANK OF INDIA(508500)
SubTotal 7802 7802
42 DINDORI MP-45-002-026-001/138-C
(MADIYARAS) 		1745002000NRG24261020231088258 26/10/2023 MANISHA BANBASHI 1745002WL037583 MANISHA BANBASHI 00089 CBIN0281545 1326 1326 Processed 09/11/2023 289996322 MANISHABANBASHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 DINDORI MP-45-002-028-001/15-B
(DHURRA) 		1745002000NRG24261020231087978 26/10/2023 Geeta Gawle 1745002WL037580 Geeta Gawle 00089 CBIN0281738 720 720 Processed 09/11/2023 289996322 GeetaGawle CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-028-001/195-A
(DHURRA) 		1745002000NRG24261020231088019 26/10/2023 PRIYANKA BAI 1745002WL037580 PRIYANKA BAI 00089 CBIN0281738 720 720 Processed 09/11/2023 289996322 PRIYANKABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1440 1440
45 DINDORI MP-45-002-028-001/103
(DHURRA) 		1745002000NRG24261020231087929 26/10/2023 SHANTI BAI 1745002WL037580 SHANTI BAI 00089 CBIN0283015 720 720 Processed 09/11/2023 289996322 SHANTIBAI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-028-001/14
(DHURRA) 		1745002000NRG24261020231087966 26/10/2023 mathura bai 1745002WL037580 mathura bai 00089 CBIN0283015 720 720 Processed 09/11/2023 289996322 mathurabai INDIAN BANK(607105)
47 DINDORI MP-45-002-028-001/183-A
(DHURRA) 		1745002000NRG24261020231088012 26/10/2023 SOHAG BAI 1745002WL037580 SOHAG BAI 00089 CBIN0283015 720 720 Processed 09/11/2023 289996322 SOHAGBAI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-028-001/263
(DHURRA) 		1745002000NRG24261020231088085 26/10/2023 SANDHYA GAWLE 1745002WL037580 SANDHYA GAWLE 00089 CBIN0283015 540 540 Processed 09/11/2023 289996322 SANDHYAGAWLE CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-028-001/334-A
(DHURRA) 		1745002000NRG24261020231088116 26/10/2023 BILSAN LAL 1745002WL037580 BILSAN LAL 00089 CBIN0283015 720 720 Processed 10/11/2023 289996322 BILSANLAL STATE BANK OF INDIA(508548)
50 DINDORI MP-45-002-028-001/55
(DHURRA) 		1745002000NRG24261020231088145 26/10/2023 SEEYA BAI 1745002WL037580 SEEYA BAI 00089 CBIN0283015 720 720 Processed 09/11/2023 289996322 SEEYABAI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-028-001/57
(DHURRA) 		1745002000NRG24261020231088147 26/10/2023 GAYTRI BAI 1745002WL037580 GAYTRI BAI 00089 CBIN0283015 720 720 Processed 09/11/2023 289996322 GAYTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
52 DINDORI MP-45-002-064-001/216-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085563 26/10/2023 Rajkumar 1745002WL037538 Rajkumar 00089 CBIN0283015 1164 1164 Processed 09/11/2023 289996322 Rajkumar CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-064-001/234
(NUNKHAN RYT.) 		1745002000NRG24261020231085575 26/10/2023 Ravindra 1745002WL037538 Ravindra 00089 CBIN0283015 1140 1140 Processed 09/11/2023 289996322 Ravindra CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-064-001/234-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085577 26/10/2023 om sonwani 1745002WL037538 om sonwani 00089 CBIN0283015 1140 1140 Processed 09/11/2023 289996322 omsonwani CENTRAL BANK OF INDIA(607115)
SubTotal 8304 8304
55 DINDORI MP-45-002-028-001/46
(DHURRA) 		1745002000NRG24261020231088133 26/10/2023 DHUNNA LAL 1745002WL037580 DHUNNA LAL 00152 HDFC0003561 720 720 Processed 09/11/2023 289996322 DHUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 720 720
56 DINDORI MP-45-002-028-001/175-A
(DHURRA) 		1745002000NRG24261020231088006 26/10/2023 SUSHEEL KUMAR 1745002WL037580 SUSHEEL KUMAR 00165 IBKL0001555 720 720 Processed 09/11/2023 289996322 SUSHEELKUMAR INDIAN BANK(607105)
57 DINDORI MP-45-002-028-001/48-C
(DHURRA) 		1745002000NRG24261020231088139 26/10/2023 SHASHI BAI 1745002WL037580 SHASHI BAI 00165 IBKL0001555 720 720 Processed 09/11/2023 289996322 SHASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
58 DINDORI MP-45-002-002-002/202
(DEORA) 		1745002000NRG24261020231089524 26/10/2023 TITRU SINGH 1745002WL037598 TITRU SINGH 00176 IDIB000D070 1326 1326 Processed 09/11/2023 289996322 TITRUSINGH INDIAN BANK(607105)
59 DINDORI MP-45-002-026-001/160-A
(MADIYARAS) 		1745002000NRG24261020231088274 26/10/2023 MILANWATI BANWASI 1745002WL037583 MILANWATI BANWASI 00176 IDIB000D070 884 884 Processed 09/11/2023 289996322 MILANWATIBANWASI INDIAN BANK(607105)
60 DINDORI MP-45-002-027-001/145
(PADARIYAMAL) 		1745002000NRG24261020231085820 26/10/2023 goutam singh 1745002WL037541 goutam singh 00176 IDIB000D070 1200 1200 Processed 09/11/2023 289996322 goutamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 DINDORI MP-45-002-027-001/169
(PADARIYAMAL) 		1745002000NRG24261020231085829 26/10/2023 rookmani dhurve 1745002WL037541 rookmani dhurve 00176 IDIB000D070 1200 1200 Processed 09/11/2023 289996322 rookmanidhurve INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-027-001/23-A
(PADARIYAMAL) 		1745002000NRG24261020231085840 26/10/2023 jethiya bai 1745002WL037541 jethiya bai 00176 IDIB000D070 1200 1200 Processed 09/11/2023 289996322 jethiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-027-001/3-C
(PADARIYAMAL) 		1745002000NRG24261020231085846 26/10/2023 suneeta bai masram 1745002WL037541 suneeta bai masram 00176 IDIB000D070 800 800 Processed 09/11/2023 289996322 suneetabaimasram INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-027-001/35-B
(PADARIYAMAL) 		1745002000NRG24261020231085858 26/10/2023 sukarti bai 1745002WL037541 sukarti bai 00176 IDIB000D070 1200 1200 Processed 09/11/2023 289996322 sukartibai NARMADA JHABUA GRAMIN BANK(508515)
65 DINDORI MP-45-002-027-001/36-A
(PADARIYAMAL) 		1745002000NRG24261020231085859 26/10/2023 sunita 1745002WL037541 sunita 00176 IDIB000D070 200 200 Processed 09/11/2023 289996322 sunita INDIAN BANK(607105)
66 DINDORI MP-45-002-027-001/68-A
(PADARIYAMAL) 		1745002000NRG24261020231085907 26/10/2023 buddhi bai 1745002WL037541 buddhi bai 00176 IDIB000D070 1000 1000 Processed 09/11/2023 289996322 buddhibai INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-028-001/103-B
(DHURRA) 		1745002000NRG24261020231087931 26/10/2023 TULSI 1745002WL037580 TULSI 00176 IDIB000D070 720 720 Processed 09/11/2023 289996322 TULSI INDIAN BANK(607105)
68 DINDORI MP-45-002-028-001/13-A
(DHURRA) 		1745002000NRG24261020231087954 26/10/2023 SUBHRATA BAI 1745002WL037580 SUBHRATA BAI 00176 IDIB000D070 720 720 Processed 09/11/2023 289996322 SUBHRATABAI NARMADA JHABUA GRAMIN BANK(508515)
69 DINDORI MP-45-002-028-001/136-B
(DHURRA) 		1745002000NRG24261020231087959 26/10/2023 SANTOSHI CHANDEL 1745002WL037580 SANTOSHI CHANDEL 00176 IDIB000D070 720 720 Processed 09/11/2023 289996322 SANTOSHICHANDEL INDIAN BANK(607105)
70 DINDORI MP-45-002-028-001/147
(DHURRA) 		1745002000NRG24261020231087974 26/10/2023 JAGANNATH 1745002WL037580 JAGANNATH 00176 IDIB000D070 720 720 Processed 09/11/2023 289996322 JAGANNATH INDIAN BANK(607105)
71 DINDORI MP-45-002-028-001/157-A
(DHURRA) 		1745002000NRG24261020231087987 26/10/2023 RUKMANI BAI 1745002WL037580 RUKMANI BAI 00176 IDIB000D070 720 720 Processed 09/11/2023 289996322 RUKMANIBAI INDIAN BANK(607105)
72 DINDORI MP-45-002-028-001/194-A
(DHURRA) 		1745002000NRG24261020231088018 26/10/2023 SHAFEENA 1745002WL037580 SHAFEENA 00176 IDIB000D070 720 720 Processed 09/11/2023 289996322 SHAFEENA INDIAN BANK(607105)
73 DINDORI MP-45-002-028-001/222
(DHURRA) 		1745002000NRG24261020231088052 26/10/2023 RITESH KUMAR GAWLE 1745002WL037580 RITESH KUMAR GAWLE 00176 IDIB000D070 360 360 Processed 09/11/2023 289996322 RITESHKUMARGAWLE INDIAN BANK(607105)
74 DINDORI MP-45-002-028-001/233-A
(DHURRA) 		1745002000NRG24261020231088062 26/10/2023 SACHIN KUMAR 1745002WL037580 SACHIN KUMAR 00176 IDIB000D070 720 720 Processed 09/11/2023 289996322 SACHINKUMAR INDIAN BANK(607105)
75 DINDORI MP-45-002-028-001/317
(DHURRA) 		1745002000NRG24261020231088104 26/10/2023 YASHVANT 1745002WL037580 YASHVANT 00176 IDIB000D070 720 720 Processed 09/11/2023 289996322 YASHVANT INDIAN BANK(607105)
76 DINDORI MP-45-002-028-001/36-A
(DHURRA) 		1745002000NRG24261020231088126 26/10/2023 CHHAVI LAL 1745002WL037580 CHHAVI LAL 00176 IDIB000D070 360 360 Processed 09/11/2023 289996322 CHHAVILAL PUNJAB NATIONAL BANK(508568)
77 DINDORI MP-45-002-028-001/40
(DHURRA) 		1745002000NRG24261020231088131 26/10/2023 ABHISHEKH KUMAR 1745002WL037580 ABHISHEKH KUMAR 00176 IDIB000D070 720 720 Processed 09/11/2023 289996322 ABHISHEKHKUMAR INDIAN BANK(607105)
78 DINDORI MP-45-002-028-002/169-A
(DHURRA) 		1745002000NRG24261020231088178 26/10/2023 SHAKHA KUMAR 1745002WL037580 SHAKHA KUMAR 00176 IDIB000D070 720 720 Processed 09/11/2023 289996322 SHAKHAKUMAR INDIAN BANK(607105)
79 DINDORI MP-45-002-064-001/207-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085548 26/10/2023 durgesh kumar 1745002WL037538 durgesh kumar 00176 IDIB000D070 1164 1164 Processed 09/11/2023 289996322 durgeshkumar INDIAN BANK(607105)
80 DINDORI MP-45-002-064-001/211-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085555 26/10/2023 Shymwati 1745002WL037538 Shymwati 00176 IDIB000D070 1164 1164 Processed 09/11/2023 289996322 Shymwati INDIAN BANK(607105)
81 DINDORI MP-45-002-064-001/271-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085606 26/10/2023 Gori bai 1745002WL037538 Gori bai 00176 IDIB000D070 1140 1140 Processed 09/11/2023 289996322 Goribai INDIAN BANK(607105)
82 DINDORI MP-45-002-064-001/308-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085645 26/10/2023 Somwati 1745002WL037538 Somwati 00176 IDIB000D070 1140 1140 Processed 09/11/2023 289996322 Somwati FINO PAYMENTS BANK LTD(608001)
SubTotal 21538 21538
83 DINDORI MP-45-002-002-002/79
(DEORA) 		1745002000NRG24261020231089587 26/10/2023 MANOJ MARAVI 1745002WL037598 MANOJ MARAVI 00176 IDIB000D648 1326 1326 Processed 09/11/2023 289996322 MANOJMARAVI INDIAN BANK(607105)
84 DINDORI MP-45-002-027-001/61-A
(PADARIYAMAL) 		1745002000NRG24261020231085894 26/10/2023 kusum bai 1745002WL037541 kusum bai 00176 IDIB000D648 1200 1200 Processed 09/11/2023 289996322 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
85 DINDORI MP-45-002-028-001/115
(DHURRA) 		1745002000NRG24261020231087942 26/10/2023 BHAGWAN DAS 1745002WL037580 BHAGWAN DAS 00176 IDIB000D648 540 540 Processed 09/11/2023 289996322 BHAGWANDAS INDIAN BANK(607105)
86 DINDORI MP-45-002-028-001/124
(DHURRA) 		1745002000NRG24261020231087948 26/10/2023 SUMIT KUMAR HATESH 1745002WL037580 SUMIT KUMAR HATESH 00176 IDIB000D648 720 720 Processed 09/11/2023 289996322 SUMITKUMARHATESH INDIAN BANK(607105)
87 DINDORI MP-45-002-028-001/187
(DHURRA) 		1745002000NRG24261020231088015 26/10/2023 TEEKA RAM GOHIYA 1745002WL037580 TEEKA RAM GOHIYA 00176 IDIB000D648 720 720 Processed 09/11/2023 289996322 TEEKARAMGOHIYA INDIAN BANK(607105)
88 DINDORI MP-45-002-028-001/262-C
(DHURRA) 		1745002000NRG24261020231088084 26/10/2023 Archana Gawle 1745002WL037580 Archana Gawle 00176 IDIB000D648 720 720 Processed 09/11/2023 289996322 ArchanaGawle PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-028-001/95
(DHURRA) 		1745002000NRG24261020231088175 26/10/2023 GENDIYA KHANDEY 1745002WL037580 GENDIYA KHANDEY 00176 IDIB000D648 720 720 Processed 09/11/2023 289996322 GENDIYAKHANDEY INDIAN BANK(607105)
SubTotal 5946 5946
90 DINDORI MP-45-002-002-002/11
(DEORA) 		1745002000NRG24261020231089516 26/10/2023 KALA BAI 1745002WL037598 KALA BAI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 289996322 KALABAI PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-002-002/200
(DEORA) 		1745002000NRG24261020231089523 26/10/2023 RAJU SINGH 1745002WL037598 RAJU SINGH 00354 PUNB0642100 1326 1326 Processed 09/11/2023 289996322 RAJUSINGH PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-002-002/202-A
(DEORA) 		1745002000NRG24261020231089525 26/10/2023 DHARAM SINGH 1745002WL037598 DHARAM SINGH 00354 PUNB0642100 1326 1326 Processed 09/11/2023 289996322 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
93 DINDORI MP-45-002-002-002/221
(DEORA) 		1745002000NRG24261020231089527 26/10/2023 RAMLAL 1745002WL037598 RAMLAL 00354 PUNB0642100 884 884 Processed 09/11/2023 289996322 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
94 DINDORI MP-45-002-002-002/239
(DEORA) 		1745002000NRG24261020231089538 26/10/2023 NANBAI 1745002WL037598 NANBAI 00354 PUNB0642100 663 663 Processed 09/11/2023 289996322 NANBAI PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-002-002/240
(DEORA) 		1745002000NRG24261020231089539 26/10/2023 KAMLI BAI 1745002WL037598 KAMLI BAI 00354 PUNB0642100 884 884 Processed 09/11/2023 289996322 KAMLIBAI PUNJAB NATIONAL BANK(508568)
96 DINDORI MP-45-002-002-002/270-A
(DEORA) 		1745002000NRG24261020231089546 26/10/2023 PAVANWATI 1745002WL037598 PAVANWATI 00354 PUNB0642100 663 663 Processed 09/11/2023 289996322 PAVANWATI PUNJAB NATIONAL BANK(508568)
97 DINDORI MP-45-002-002-002/280
(DEORA) 		1745002000NRG24261020231089547 26/10/2023 ANITA 1745002WL037598 ANITA 00354 PUNB0642100 663 663 Processed 09/11/2023 289996322 ANITA PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-002-002/302-A
(DEORA) 		1745002000NRG24261020231089561 26/10/2023 SARASVATI BAI 1745002WL037598 SARASVATI BAI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 289996322 SARASVATIBAI PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-002-002/323
(DEORA) 		1745002000NRG24261020231089572 26/10/2023 RAM BAI MARAVI 1745002WL037598 RAM BAI MARAVI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 289996322 RAMBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
100 DINDORI MP-45-002-026-001/205
(MADIYARAS) 		1745002000NRG24261020231088298 26/10/2023 SONVATI 1745002WL037583 SONVATI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 289996322 SONVATI PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-027-001/146
(PADARIYAMAL) 		1745002000NRG24261020231085821 26/10/2023 prakash singh 1745002WL037541 prakash singh 00354 PUNB0642100 1000 1000 Processed 09/11/2023 289996322 prakashsingh PUNJAB NATIONAL BANK(508568)
102 DINDORI MP-45-002-027-001/35
(PADARIYAMAL) 		1745002000NRG24261020231085857 26/10/2023 johaniya bai 1745002WL037541 johaniya bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 289996322 johaniyabai PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-027-001/40-B
(PADARIYAMAL) 		1745002000NRG24261020231085864 26/10/2023 Gulavas Bai Marko 1745002WL037541 Gulavas Bai Marko 00354 PUNB0642100 1200 1200 Processed 09/11/2023 289996322 GulavasBaiMarko PUNJAB NATIONAL BANK(508568)
104 DINDORI MP-45-002-027-001/96-A
(PADARIYAMAL) 		1745002000NRG24261020231085967 26/10/2023 silochna 1745002WL037541 silochna 00354 PUNB0642100 1000 1000 Processed 09/11/2023 289996322 silochna PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-028-001/140-A
(DHURRA) 		1745002000NRG24261020231087968 26/10/2023 GONGTRI BAI 1745002WL037580 GONGTRI BAI 00354 PUNB0642100 720 720 Processed 09/11/2023 289996322 GONGTRIBAI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-028-001/154
(DHURRA) 		1745002000NRG24261020231087981 26/10/2023 SANDHYA BAI 1745002WL037580 SANDHYA BAI 00354 PUNB0642100 360 360 Processed 09/11/2023 289996322 SANDHYABAI PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-028-001/161
(DHURRA) 		1745002000NRG24261020231087992 26/10/2023 LOKENDRA PRAKASH GAWLE 1745002WL037580 LOKENDRA PRAKASH GAWLE 00354 PUNB0642100 720 720 Processed 09/11/2023 289996322 LOKENDRAPRAKASHGAWLE IDBI BANK(607095)
108 DINDORI MP-45-002-028-001/161-A
(DHURRA) 		1745002000NRG24261020231087993 26/10/2023 LOKESHWAR 1745002WL037580 LOKESHWAR 00354 PUNB0642100 180 180 Processed 09/11/2023 289996322 LOKESHWAR PUNJAB NATIONAL BANK(508568)
109 DINDORI MP-45-002-028-001/171
(DHURRA) 		1745002000NRG24261020231088004 26/10/2023 ANEETA BAI 1745002WL037580 ANEETA BAI 00354 PUNB0642100 720 720 Processed 09/11/2023 289996322 ANEETABAI PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-028-001/223
(DHURRA) 		1745002000NRG24261020231088053 26/10/2023 KIRAN BAI 1745002WL037580 KIRAN BAI 00354 PUNB0642100 720 720 Processed 09/11/2023 289996322 KIRANBAI PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-028-001/254
(DHURRA) 		1745002000NRG24261020231088073 26/10/2023 SUNEET KUMAR 1745002WL037580 SUNEET KUMAR 00354 PUNB0642100 720 720 Processed 09/11/2023 289996322 SUNEETKUMAR PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-028-001/259
(DHURRA) 		1745002000NRG24261020231088077 26/10/2023 RAM LA 1745002WL037580 RAM LA 00354 PUNB0642100 720 720 Processed 09/11/2023 289996322 RAMLA PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-028-001/264-A
(DHURRA) 		1745002000NRG24261020231088087 26/10/2023 AMAR LAL 1745002WL037580 AMAR LAL 00354 PUNB0642100 720 720 Processed 09/11/2023 289996322 AMARLAL PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-028-001/264-A
(DHURRA) 		1745002000NRG24261020231088088 26/10/2023 SANTOSHI BAI 1745002WL037580 SANTOSHI BAI 00354 PUNB0642100 720 720 Processed 09/11/2023 289996322 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-028-001/28
(DHURRA) 		1745002000NRG24261020231088089 26/10/2023 BATASIYA BAI 1745002WL037580 BATASIYA BAI 00354 PUNB0642100 720 720 Processed 09/11/2023 289996322 BATASIYABAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-028-001/47-A
(DHURRA) 		1745002000NRG24261020231088134 26/10/2023 GYAN VATI BAI 1745002WL037580 GYAN VATI BAI 00354 PUNB0642100 720 720 Processed 09/11/2023 289996322 GYANVATIBAI IDBI BANK(607095)
117 DINDORI MP-45-002-028-001/80
(DHURRA) 		1745002000NRG24261020231088163 26/10/2023 RAJ KUMAR 1745002WL037580 RAJ KUMAR 00354 PUNB0642100 720 720 Processed 09/11/2023 289996322 RAJKUMAR PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-028-001/86-A
(DHURRA) 		1745002000NRG24261020231088166 26/10/2023 BIJENDRA KUMAR 1745002WL037580 BIJENDRA KUMAR 00354 PUNB0642100 540 540 Processed 09/11/2023 289996322 BIJENDRAKUMAR CANARA BANK(508532)
119 DINDORI MP-45-002-064-001/76-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085729 26/10/2023 ramprakesh 1745002WL037538 ramprakesh 00354 PUNB0642100 1140 1140 Processed 09/11/2023 289996322 ramprakesh PUNJAB NATIONAL BANK(508568)
SubTotal 26253 26253
120 DINDORI MP-45-002-028-001/227-A
(DHURRA) 		1745002000NRG24261020231088057 26/10/2023 ANJU 1745002WL037580 ANJU 00354 PUNB0683300 540 540 Processed 09/11/2023 289996322 ANJU PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
121 DINDORI MP-45-002-002-002/264-B
(DEORA) 		1745002000NRG24261020231089543 26/10/2023 SHIV SINGH TEKAM 1745002WL037598 SHIV SINGH TEKAM 00415 SBIN0001061 1105 1105 Processed 09/11/2023 289996322 SHIVSINGHTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 DINDORI MP-45-002-002-002/301
(DEORA) 		1745002000NRG24261020231089560 26/10/2023 SUSHEEL 1745002WL037598 SUSHEEL 00415 SBIN0001061 1326 1326 Processed 10/11/2023 289996322 SUSHEEL STATE BANK OF INDIA(508548)
123 DINDORI MP-45-002-028-001/128
(DHURRA) 		1745002000NRG24261020231087951 26/10/2023 VISHNU LAL 1745002WL037580 VISHNU LAL 00415 SBIN0001061 720 720 Processed 10/11/2023 289996322 VISHNULAL STATE BANK OF INDIA(508548)
124 DINDORI MP-45-002-028-001/253
(DHURRA) 		1745002000NRG24261020231088072 26/10/2023 NAJRU LAL BELIYA 1745002WL037580 NAJRU LAL BELIYA 00415 SBIN0001061 720 720 Processed 09/11/2023 289996322 NAJRULALBELIYA BANK OF BARODA(606985)
125 DINDORI MP-45-002-028-001/262
(DHURRA) 		1745002000NRG24261020231088079 26/10/2023 PRAKASH KUMAR 1745002WL037580 PRAKASH KUMAR 00415 SBIN0001061 720 720 Processed 10/11/2023 289996322 PRAKASHKUMAR STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-028-001/262
(DHURRA) 		1745002000NRG24261020231088080 26/10/2023 PRAKASH KUMAR 1745002WL037580 PRAKASH KUMAR 00415 SBIN0001061 540 540 Processed 10/11/2023 289996322 PRAKASHKUMAR STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-028-001/4
(DHURRA) 		1745002000NRG24261020231088129 26/10/2023 SUNEEL KUMAR 1745002WL037580 SUNEEL KUMAR 00415 SBIN0001061 720 720 Processed 09/11/2023 289996322 SUNEELKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
128 DINDORI MP-45-002-028-001/52
(DHURRA) 		1745002000NRG24261020231088143 26/10/2023 KASTOOR CHAND 1745002WL037580 KASTOOR CHAND 00415 SBIN0001061 720 720 Processed 09/11/2023 289996322 KASTOORCHAND UNION BANK OF INDIA(508500)
129 DINDORI MP-45-002-064-001/116-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085499 26/10/2023 ramdayal yadav 1745002WL037538 ramdayal yadav 00415 SBIN0001061 194 194 Processed 10/11/2023 289996322 ramdayalyadav STATE BANK OF INDIA(508548)
130 DINDORI MP-45-002-064-001/290-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085618 26/10/2023 Rambatti 1745002WL037538 Rambatti 00415 SBIN0001061 1164 1164 Processed 10/11/2023 289996322 Rambatti STATE BANK OF INDIA(508548)
131 DINDORI MP-45-002-064-001/370
(NUNKHAN RYT.) 		1745002000NRG24261020231085691 26/10/2023 dinesh kumar yadav 1745002WL037538 dinesh kumar yadav 00415 SBIN0001061 1164 1164 Processed 10/11/2023 289996322 dineshkumaryadav STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-064-001/374
(NUNKHAN RYT.) 		1745002000NRG24261020231085692 26/10/2023 Dharmendra Kumar 1745002WL037538 Dharmendra Kumar 00415 SBIN0001061 1164 1164 Processed 10/11/2023 289996322 DharmendraKumar STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-064-001/401-C
(NUNKHAN RYT.) 		1745002000NRG24261020231085710 26/10/2023 riteshvari 1745002WL037538 riteshvari 00415 SBIN0001061 1140 1140 Processed 09/11/2023 289996322 riteshvari BANK OF INDIA(508505)
SubTotal 11397 11397
134 DINDORI MP-45-002-064-001/341-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085674 26/10/2023 saraswati yadav 1745002WL037538 saraswati yadav 00415 SBIN0005494 1140 1140 Processed 10/11/2023 289996322 saraswatiyadav STATE BANK OF INDIA(508548)
SubTotal 1140 1140
135 DINDORI MP-45-002-064-001/34-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085671 26/10/2023 Rajesh 1745002WL037538 Rajesh 00415 SBIN0030352 1170 1170 Processed 09/11/2023 289996322 Rajesh UNION BANK OF INDIA(508500)
SubTotal 1170 1170
136 DINDORI MP-45-002-002-002/441
(DEORA) 		1745002000NRG24261020231089583 26/10/2023 Dilip 1745002WL037598 Dilip 00415 SBIN0030416 663 663 Processed 10/11/2023 289996322 Dilip STATE BANK OF INDIA(508548)
SubTotal 663 663
137 DINDORI MP-45-002-002-002/267-A
(DEORA) 		1745002000NRG24261020231089545 26/10/2023 CHAMAN BAI BHAVEDI 1745002WL037598 CHAMAN BAI BHAVEDI 00415 SBIN0030452 663 663 Processed 10/11/2023 289996322 CHAMANBAIBHAVEDI STATE BANK OF INDIA(508548)
138 DINDORI MP-45-002-002-002/290-B
(DEORA) 		1745002000NRG24261020231089554 26/10/2023 VIDYA 1745002WL037598 VIDYA 00415 SBIN0030452 1326 1326 Processed 10/11/2023 289996322 VIDYA STATE BANK OF INDIA(508548)
139 DINDORI MP-45-002-002-002/303-A
(DEORA) 		1745002000NRG24261020231089562 26/10/2023 DHARAMWATI 1745002WL037598 DHARAMWATI 00415 SBIN0030452 884 884 Processed 10/11/2023 289996322 DHARAMWATI STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-002-002/408
(DEORA) 		1745002000NRG24261020231089582 26/10/2023 KRISHNA 1745002WL037598 KRISHNA 00415 SBIN0030452 442 442 Processed 09/11/2023 289996322 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-026-001/166-a
(MADIYARAS) 		1745002000NRG24261020231088284 26/10/2023 Rajnish bai 1745002WL037583 Rajnish bai 00415 SBIN0030452 663 663 Processed 10/11/2023 289996322 Rajnishbai STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-026-001/198
(MADIYARAS) 		1745002000NRG24261020231088292 26/10/2023 shashi bai 1745002WL037583 shashi bai 00415 SBIN0030452 884 884 Processed 10/11/2023 289996322 shashibai STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-027-001/116
(PADARIYAMAL) 		1745002000NRG24261020231085804 26/10/2023 Bharat 1745002WL037541 Bharat 00415 SBIN0030452 200 200 Processed 09/11/2023 289996322 Bharat UNION BANK OF INDIA(508500)
144 DINDORI MP-45-002-027-001/116
(PADARIYAMAL) 		1745002000NRG24261020231085803 26/10/2023 Bharat 1745002WL037541 Bharat 00415 SBIN0030452 200 200 Processed 10/11/2023 289996322 Bharat STATE BANK OF INDIA(508548)
145 DINDORI MP-45-002-027-001/122
(PADARIYAMAL) 		1745002000NRG24261020231085807 26/10/2023 Chainsingh 1745002WL037541 Chainsingh 00415 SBIN0030452 1000 1000 Processed 10/11/2023 289996322 Chainsingh STATE BANK OF INDIA(508548)
146 DINDORI MP-45-002-027-001/126
(PADARIYAMAL) 		1745002000NRG24261020231085809 26/10/2023 Aasaram 1745002WL037541 Aasaram 00415 SBIN0030452 600 600 Processed 10/11/2023 289996322 Aasaram STATE BANK OF INDIA(508548)
147 DINDORI MP-45-002-027-001/16
(PADARIYAMAL) 		1745002000NRG24261020231085824 26/10/2023 Khajju 1745002WL037541 Khajju 00415 SBIN0030452 1200 1200 Processed 10/11/2023 289996322 Khajju STATE BANK OF INDIA(508548)
148 DINDORI MP-45-002-027-001/16
(PADARIYAMAL) 		1745002000NRG24261020231085825 26/10/2023 sanwariya bai 1745002WL037541 sanwariya bai 00415 SBIN0030452 1200 1200 Processed 09/11/2023 289996322 sanwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-027-001/23-A
(PADARIYAMAL) 		1745002000NRG24261020231085839 26/10/2023 moh singh maravi 1745002WL037541 moh singh maravi 00415 SBIN0030452 1200 1200 Processed 09/11/2023 289996322 mohsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-027-001/30
(PADARIYAMAL) 		1745002000NRG24261020231085847 26/10/2023 Dhanuwa singh 1745002WL037541 Dhanuwa singh 00415 SBIN0030452 1000 1000 Processed 09/11/2023 289996322 Dhanuwasingh INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-027-001/38-A
(PADARIYAMAL) 		1745002000NRG24261020231085860 26/10/2023 hajari 1745002WL037541 hajari 00415 SBIN0030452 1200 1200 Processed 09/11/2023 289996322 hajari INDIA POST PAYMENTS BANK LIMITED(508528)
152 DINDORI MP-45-002-027-001/61-A
(PADARIYAMAL) 		1745002000NRG24261020231085895 26/10/2023 kunwar singh maravi 1745002WL037541 kunwar singh maravi 00415 SBIN0030452 1200 1200 Processed 09/11/2023 289996322 kunwarsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-027-001/62
(PADARIYAMAL) 		1745002000NRG24261020231085896 26/10/2023 darwari maravi 1745002WL037541 darwari maravi 00415 SBIN0030452 1200 1200 Processed 09/11/2023 289996322 darwarimaravi NARMADA JHABUA GRAMIN BANK(508515)
154 DINDORI MP-45-002-027-001/63
(PADARIYAMAL) 		1745002000NRG24261020231085898 26/10/2023 Heeralal 1745002WL037541 Heeralal 00415 SBIN0030452 1200 1200 Processed 10/11/2023 289996322 Heeralal STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-027-001/63
(PADARIYAMAL) 		1745002000NRG24261020231085899 26/10/2023 matiya bai 1745002WL037541 matiya bai 00415 SBIN0030452 1200 1200 Processed 09/11/2023 289996322 matiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-027-001/71-B
(PADARIYAMAL) 		1745002000NRG24261020231085919 26/10/2023 ravi kumar 1745002WL037541 ravi kumar 00415 SBIN0030452 1000 1000 Processed 09/11/2023 289996322 ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
157 DINDORI MP-45-002-027-001/72
(PADARIYAMAL) 		1745002000NRG24261020231085922 26/10/2023 roop singh kushram 1745002WL037541 roop singh kushram 00415 SBIN0030452 1000 1000 Processed 10/11/2023 289996322 roopsinghkushram STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-027-001/73-A
(PADARIYAMAL) 		1745002000NRG24261020231085928 26/10/2023 priyanka dhurwey 1745002WL037541 priyanka dhurwey 00415 SBIN0030452 1000 1000 Processed 10/11/2023 289996322 priyankadhurwey STATE BANK OF INDIA(508548)
159 DINDORI MP-45-002-028-001/108-B
(DHURRA) 		1745002000NRG24261020231087934 26/10/2023 SUMAN 1745002WL037580 SUMAN 00415 SBIN0030452 540 540 Processed 10/11/2023 289996322 SUMAN STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-028-001/138-A
(DHURRA) 		1745002000NRG24261020231087963 26/10/2023 DURDESH KUMAR GAVLE 1745002WL037580 DURDESH KUMAR GAVLE 00415 SBIN0030452 720 720 Processed 09/11/2023 289996322 DURDESHKUMARGAVLE UCO BANK(607066)
161 DINDORI MP-45-002-028-001/166-A
(DHURRA) 		1745002000NRG24261020231087997 26/10/2023 VISHNU 1745002WL037580 VISHNU 00415 SBIN0030452 720 720 Processed 10/11/2023 289996322 VISHNU STATE BANK OF INDIA(508548)
162 DINDORI MP-45-002-028-001/166-A
(DHURRA) 		1745002000NRG24261020231087998 26/10/2023 VISHNU 1745002WL037580 VISHNU 00415 SBIN0030452 720 720 Processed 09/11/2023 289996322 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
163 DINDORI MP-45-002-028-001/170
(DHURRA) 		1745002000NRG24261020231088002 26/10/2023 Jay Kumar 1745002WL037580 Jay Kumar 00415 SBIN0030452 720 720 Processed 09/11/2023 289996322 JayKumar INDIAN BANK(607105)
164 DINDORI MP-45-002-028-001/170
(DHURRA) 		1745002000NRG24261020231088003 26/10/2023 SEEMA BAI 1745002WL037580 SEEMA BAI 00415 SBIN0030452 720 720 Processed 10/11/2023 289996322 SEEMABAI STATE BANK OF INDIA(508548)
165 DINDORI MP-45-002-028-001/196
(DHURRA) 		1745002000NRG24261020231088020 26/10/2023 GULPAT DAS 1745002WL037580 GULPAT DAS 00415 SBIN0030452 720 720 Processed 10/11/2023 289996322 GULPATDAS STATE BANK OF INDIA(508548)
166 DINDORI MP-45-002-028-001/197
(DHURRA) 		1745002000NRG24261020231088024 26/10/2023 MADAN 1745002WL037580 MADAN 00415 SBIN0030452 720 720 Processed 09/11/2023 289996322 MADAN PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-028-001/20
(DHURRA) 		1745002000NRG24261020231088027 26/10/2023 BHAGAT KUMAR 1745002WL037580 BHAGAT KUMAR 00415 SBIN0030452 720 720 Processed 10/11/2023 289996322 BHAGATKUMAR STATE BANK OF INDIA(508548)
168 DINDORI MP-45-002-028-001/204-A
(DHURRA) 		1745002000NRG24261020231088033 26/10/2023 SURANJNA BAI 1745002WL037580 SURANJNA BAI 00415 SBIN0030452 720 720 Processed 10/11/2023 289996322 SURANJNABAI STATE BANK OF INDIA(508548)
169 DINDORI MP-45-002-028-001/225
(DHURRA) 		1745002000NRG24261020231088054 26/10/2023 JAMOTRI 1745002WL037580 JAMOTRI 00415 SBIN0030452 720 720 Processed 10/11/2023 289996322 JAMOTRI STATE BANK OF INDIA(508548)
170 DINDORI MP-45-002-028-001/289
(DHURRA) 		1745002000NRG24261020231088091 26/10/2023 AJAY KUMAR 1745002WL037580 AJAY KUMAR 00415 SBIN0030452 720 720 Processed 10/11/2023 289996322 AJAYKUMAR STATE BANK OF INDIA(508548)
171 DINDORI MP-45-002-028-001/307
(DHURRA) 		1745002000NRG24261020231088100 26/10/2023 VINEET KUMAR 1745002WL037580 VINEET KUMAR 00415 SBIN0030452 720 720 Processed 10/11/2023 289996322 VINEETKUMAR STATE BANK OF INDIA(508548)
172 DINDORI MP-45-002-028-001/329
(DHURRA) 		1745002000NRG24261020231088110 26/10/2023 CHAMELI BAI 1745002WL037580 CHAMELI BAI 00415 SBIN0030452 720 720 Processed 09/11/2023 289996322 CHAMELIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
173 DINDORI MP-45-002-028-001/49-B
(DHURRA) 		1745002000NRG24261020231088141 26/10/2023 SHAKUNTLA BAI HATHESH 1745002WL037580 SHAKUNTLA BAI HATHESH 00415 SBIN0030452 720 720 Processed 10/11/2023 289996322 SHAKUNTLABAIHATHESH STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-028-001/64
(DHURRA) 		1745002000NRG24261020231088151 26/10/2023 PYARE LAL 1745002WL037580 PYARE LAL 00415 SBIN0030452 720 720 Processed 09/11/2023 289996322 PYARELAL UNION BANK OF INDIA(508500)
175 DINDORI MP-45-002-028-001/68
(DHURRA) 		1745002000NRG24261020231088153 26/10/2023 KANSHI RAM 1745002WL037580 KANSHI RAM 00415 SBIN0030452 720 720 Processed 09/11/2023 289996322 KANSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-028-001/68
(DHURRA) 		1745002000NRG24261020231088152 26/10/2023 KASHI 1745002WL037580 KASHI 00415 SBIN0030452 720 720 Processed 10/11/2023 289996322 KASHI STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-028-001/78-A
(DHURRA) 		1745002000NRG24261020231088161 26/10/2023 ATUL KUMAR 1745002WL037580 ATUL KUMAR 00415 SBIN0030452 720 720 Processed 09/11/2023 289996322 ATULKUMAR BANK OF BARODA(606985)
178 DINDORI MP-45-002-028-001/78-A
(DHURRA) 		1745002000NRG24261020231088162 26/10/2023 PUSPLATA BAI 1745002WL037580 PUSPLATA BAI 00415 SBIN0030452 720 720 Processed 10/11/2023 289996322 PUSPLATABAI STATE BANK OF INDIA(508548)
179 DINDORI MP-45-002-064-001/103-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085485 26/10/2023 deepchand 1745002WL037538 deepchand 00415 SBIN0030452 780 780 Processed 09/11/2023 289996322 deepchand INDIAN BANK(607105)
180 DINDORI MP-45-002-064-001/106
(NUNKHAN RYT.) 		1745002000NRG24261020231085487 26/10/2023 ramshakhi 1745002WL037538 ramshakhi 00415 SBIN0030452 1164 1164 Processed 10/11/2023 289996322 ramshakhi STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-064-001/205-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085545 26/10/2023 natottam ahirar 1745002WL037538 natottam ahirar 00415 SBIN0030452 1164 1164 Processed 10/11/2023 289996322 natottamahirar STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-064-001/338
(NUNKHAN RYT.) 		1745002000NRG24261020231085669 26/10/2023 leela bai 1745002WL037538 leela bai 00415 SBIN0030452 1164 1164 Processed 10/11/2023 289996322 leelabai STATE BANK OF INDIA(508548)
SubTotal 38954 38954
183 DINDORI MP-45-002-028-001/138-A
(DHURRA) 		1745002000NRG24261020231087964 26/10/2023 Son Bai 1745002WL037580 Son Bai 00462 UCBA0002989 720 720 Processed 10/11/2023 289996322 SonBai STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-028-001/183-B
(DHURRA) 		1745002000NRG24261020231088013 26/10/2023 Roshni 1745002WL037580 Roshni 00462 UCBA0002989 360 360 Processed 09/11/2023 289996322 Roshni UCO BANK(607066)
SubTotal 1080 1080
185 DINDORI MP-45-002-028-001/156-A
(DHURRA) 		1745002000NRG24261020231087984 26/10/2023 ASHISH KUMAR 1745002WL037580 ASHISH KUMAR 00468 UBIN0542628 720 720 Processed 09/11/2023 289996322 ASHISHKUMAR UNION BANK OF INDIA(508500)
186 DINDORI MP-45-002-028-001/156-A
(DHURRA) 		1745002000NRG24261020231087985 26/10/2023 PRITI 1745002WL037580 PRITI 00468 UBIN0542628 720 720 Processed 09/11/2023 289996322 PRITI UNION BANK OF INDIA(508500)
SubTotal 1440 1440
187 DINDORI MP-45-002-002-002/172-A
(DEORA) 		1745002000NRG24261020231089520 26/10/2023 SUMAN 1745002WL037598 SUMAN 00468 UBIN0559482 1326 1326 Processed 09/11/2023 289996322 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
188 DINDORI MP-45-002-002-002/190
(DEORA) 		1745002000NRG24261020231089522 26/10/2023 PYARI BAI 1745002WL037598 PYARI BAI 00468 UBIN0559482 884 884 Processed 09/11/2023 289996322 PYARIBAI UNION BANK OF INDIA(508500)
189 DINDORI MP-45-002-002-002/281
(DEORA) 		1745002000NRG24261020231089548 26/10/2023 Sunita 1745002WL037598 Sunita 00468 UBIN0559482 1105 1105 Processed 09/11/2023 289996322 Sunita UNION BANK OF INDIA(508500)
190 DINDORI MP-45-002-002-002/308-A
(DEORA) 		1745002000NRG24261020231089563 26/10/2023 SEETA BAI 1745002WL037598 SEETA BAI 00468 UBIN0559482 1326 1326 Processed 09/11/2023 289996322 SEETABAI INDIAN BANK(607105)
191 DINDORI MP-45-002-026-001/103-B
(MADIYARAS) 		1745002000NRG24261020231088243 26/10/2023 SANDEEP 1745002WL037583 SANDEEP 00468 UBIN0559482 1326 1326 Processed 09/11/2023 289996322 SANDEEP UNION BANK OF INDIA(508500)
192 DINDORI MP-45-002-026-001/117-B
(MADIYARAS) 		1745002000NRG24261020231088249 26/10/2023 Surendra kumar 1745002WL037583 Surendra kumar 00468 UBIN0559482 1105 1105 Processed 09/11/2023 289996322 Surendrakumar UNION BANK OF INDIA(508500)
193 DINDORI MP-45-002-026-001/157-A
(MADIYARAS) 		1745002000NRG24261020231088270 26/10/2023 ANUSUIYA 1745002WL037583 ANUSUIYA 00468 UBIN0559482 1105 1105 Processed 09/11/2023 289996322 ANUSUIYA UNION BANK OF INDIA(508500)
194 DINDORI MP-45-002-026-001/157-B
(MADIYARAS) 		1745002000NRG24261020231088271 26/10/2023 SUBHASH KUMAR 1745002WL037583 SUBHASH KUMAR 00468 UBIN0559482 884 884 Processed 09/11/2023 289996322 SUBHASHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-026-001/158
(MADIYARAS) 		1745002000NRG24261020231088273 26/10/2023 KAVITA BAI 1745002WL037583 KAVITA BAI 00468 UBIN0559482 1105 1105 Processed 09/11/2023 289996322 KAVITABAI UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-026-001/198
(MADIYARAS) 		1745002000NRG24261020231088293 26/10/2023 vivek 1745002WL037583 vivek 00468 UBIN0559482 1105 1105 Processed 09/11/2023 289996322 vivek UNION BANK OF INDIA(508500)
197 DINDORI MP-45-002-027-001/1
(PADARIYAMAL) 		1745002000NRG24261020231085784 26/10/2023 beeran singh marko 1745002WL037541 beeran singh marko 00468 UBIN0559482 200 200 Processed 09/11/2023 289996322 beeransinghmarko UNION BANK OF INDIA(508500)
198 DINDORI MP-45-002-027-001/170
(PADARIYAMAL) 		1745002000NRG24261020231085830 26/10/2023 AGHHAN SINGH 1745002WL037541 AGHHAN SINGH 00468 UBIN0559482 1000 1000 Processed 09/11/2023 289996322 AGHHANSINGH BANK OF BARODA(606985)
199 DINDORI MP-45-002-027-001/40-B
(PADARIYAMAL) 		1745002000NRG24261020231085865 26/10/2023 Daswant Kumar 1745002WL037541 Daswant Kumar 00468 UBIN0559482 1200 1200 Processed 09/11/2023 289996322 DaswantKumar INDIAN BANK(607105)
200 DINDORI MP-45-002-027-001/42-B
(PADARIYAMAL) 		1745002000NRG24261020231085867 26/10/2023 sumantree bai 1745002WL037541 sumantree bai 00468 UBIN0559482 200 200 Processed 09/11/2023 289996322 sumantreebai UNION BANK OF INDIA(508500)
201 DINDORI MP-45-002-027-001/55-A
(PADARIYAMAL) 		1745002000NRG24261020231085887 26/10/2023 anusuiya 1745002WL037541 anusuiya 00468 UBIN0559482 1200 1200 Processed 09/11/2023 289996322 anusuiya UNION BANK OF INDIA(508500)
202 DINDORI MP-45-002-027-001/60-A
(PADARIYAMAL) 		1745002000NRG24261020231085893 26/10/2023 fulmatiya bai 1745002WL037541 fulmatiya bai 00468 UBIN0559482 1000 1000 Processed 09/11/2023 289996322 fulmatiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-027-001/73-A
(PADARIYAMAL) 		1745002000NRG24261020231085927 26/10/2023 khuman singh 1745002WL037541 khuman singh 00468 UBIN0559482 1000 1000 Processed 09/11/2023 289996322 khumansingh UNION BANK OF INDIA(508500)
204 DINDORI MP-45-002-027-001/77-A
(PADARIYAMAL) 		1745002000NRG24261020231085934 26/10/2023 saraswati bai 1745002WL037541 saraswati bai 00468 UBIN0559482 1200 1200 Processed 09/11/2023 289996322 saraswatibai UNION BANK OF INDIA(508500)
205 DINDORI MP-45-002-027-001/81
(PADARIYAMAL) 		1745002000NRG24261020231085939 26/10/2023 bhadde lal 1745002WL037541 bhadde lal 00468 UBIN0559482 200 200 Processed 09/11/2023 289996322 bhaddelal UNION BANK OF INDIA(508500)
206 DINDORI MP-45-002-027-001/82-A
(PADARIYAMAL) 		1745002000NRG24261020231085942 26/10/2023 parsadi singh 1745002WL037541 parsadi singh 00468 UBIN0559482 1200 1200 Processed 09/11/2023 289996322 parsadisingh UNION BANK OF INDIA(508500)
207 DINDORI MP-45-002-028-001/100
(DHURRA) 		1745002000NRG24261020231087927 26/10/2023 SEETA BAI 1745002WL037580 SEETA BAI 00468 UBIN0559482 540 540 Processed 09/11/2023 289996322 SEETABAI UNION BANK OF INDIA(508500)
208 DINDORI MP-45-002-028-001/119-A
(DHURRA) 		1745002000NRG24261020231087944 26/10/2023 TIHARI 1745002WL037580 TIHARI 00468 UBIN0559482 720 720 Processed 09/11/2023 289996322 TIHARI UNION BANK OF INDIA(508500)
209 DINDORI MP-45-002-028-001/125
(DHURRA) 		1745002000NRG24261020231087950 26/10/2023 ACHIN BAI GAWLE 1745002WL037580 ACHIN BAI GAWLE 00468 UBIN0559482 180 180 Processed 09/11/2023 289996322 ACHINBAIGAWLE UNION BANK OF INDIA(508500)
210 DINDORI MP-45-002-028-001/13
(DHURRA) 		1745002000NRG24261020231087953 26/10/2023 RUKKI BAI 1745002WL037580 RUKKI BAI 00468 UBIN0559482 540 540 Processed 09/11/2023 289996322 RUKKIBAI BANK OF BARODA(606985)
211 DINDORI MP-45-002-028-001/186
(DHURRA) 		1745002000NRG24261020231088014 26/10/2023 DHANIYA BAI 1745002WL037580 DHANIYA BAI 00468 UBIN0559482 720 720 Processed 09/11/2023 289996322 DHANIYABAI UNION BANK OF INDIA(508500)
212 DINDORI MP-45-002-028-001/199
(DHURRA) 		1745002000NRG24261020231088025 26/10/2023 DUMESHWARI 1745002WL037580 DUMESHWARI 00468 UBIN0559482 540 540 Processed 09/11/2023 289996322 DUMESHWARI UNION BANK OF INDIA(508500)
213 DINDORI MP-45-002-028-001/200
(DHURRA) 		1745002000NRG24261020231088029 26/10/2023 Rahul 1745002WL037580 Rahul 00468 UBIN0559482 720 720 Processed 09/11/2023 289996322 Rahul UNION BANK OF INDIA(508500)
214 DINDORI MP-45-002-028-001/209-A
(DHURRA) 		1745002000NRG24261020231088041 26/10/2023 PINKI 1745002WL037580 PINKI 00468 UBIN0559482 720 720 Processed 10/11/2023 289996322 PINKI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-028-001/220-A
(DHURRA) 		1745002000NRG24261020231088050 26/10/2023 Priyanka gawle 1745002WL037580 Priyanka gawle 00468 UBIN0559482 720 720 Processed 09/11/2023 289996322 Priyankagawle CENTRAL BANK OF INDIA(607115)
216 DINDORI MP-45-002-028-001/227-A
(DHURRA) 		1745002000NRG24261020231088056 26/10/2023 KULDEEP KUMAR GAWLE 1745002WL037580 KULDEEP KUMAR GAWLE 00468 UBIN0559482 540 540 Processed 09/11/2023 289996322 KULDEEPKUMARGAWLE UNION BANK OF INDIA(508500)
217 DINDORI MP-45-002-028-001/255
(DHURRA) 		1745002000NRG24261020231088075 26/10/2023 SAVITA BAI 1745002WL037580 SAVITA BAI 00468 UBIN0559482 540 540 Processed 09/11/2023 289996322 SAVITABAI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-028-001/33-B
(DHURRA) 		1745002000NRG24261020231088113 26/10/2023 SANGEETA 1745002WL037580 SANGEETA 00468 UBIN0559482 720 720 Processed 09/11/2023 289996322 SANGEETA UNION BANK OF INDIA(508500)
219 DINDORI MP-45-002-028-001/95
(DHURRA) 		1745002000NRG24261020231088174 26/10/2023 NEMI DAS GAWLE 1745002WL037580 NEMI DAS GAWLE 00468 UBIN0559482 720 720 Processed 09/11/2023 289996322 NEMIDASGAWLE UNION BANK OF INDIA(508500)
220 DINDORI MP-45-002-064-001/100
(NUNKHAN RYT.) 		1745002000NRG24261020231085482 26/10/2023 SUKHARAM 1745002WL037538 SUKHARAM 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 SUKHARAM UNION BANK OF INDIA(508500)
221 DINDORI MP-45-002-064-001/103
(NUNKHAN RYT.) 		1745002000NRG24261020231085483 26/10/2023 Malti 1745002WL037538 Malti 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 Malti UNION BANK OF INDIA(508500)
222 DINDORI MP-45-002-064-001/103-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085484 26/10/2023 GAGA BAI 1745002WL037538 GAGA BAI 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 GAGABAI UNION BANK OF INDIA(508500)
223 DINDORI MP-45-002-064-001/105
(NUNKHAN RYT.) 		1745002000NRG24261020231085486 26/10/2023 suraj 1745002WL037538 suraj 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 suraj FINO PAYMENTS BANK LTD(608001)
224 DINDORI MP-45-002-064-001/107
(NUNKHAN RYT.) 		1745002000NRG24261020231085488 26/10/2023 matti 1745002WL037538 matti 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 matti UNION BANK OF INDIA(508500)
225 DINDORI MP-45-002-064-001/107-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085490 26/10/2023 nanvtti 1745002WL037538 nanvtti 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 nanvtti UNION BANK OF INDIA(508500)
226 DINDORI MP-45-002-064-001/111
(NUNKHAN RYT.) 		1745002000NRG24261020231085491 26/10/2023 HEERA RAM 1745002WL037538 HEERA RAM 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 HEERARAM UNION BANK OF INDIA(508500)
227 DINDORI MP-45-002-064-001/111-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085492 26/10/2023 lammu lal 1745002WL037538 lammu lal 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 lammulal UNION BANK OF INDIA(508500)
228 DINDORI MP-45-002-064-001/112
(NUNKHAN RYT.) 		1745002000NRG24261020231085493 26/10/2023 matuliya 1745002WL037538 matuliya 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 matuliya UNION BANK OF INDIA(508500)
229 DINDORI MP-45-002-064-001/112-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085494 26/10/2023 anusuiya bai 1745002WL037538 anusuiya bai 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 anusuiyabai UNION BANK OF INDIA(508500)
230 DINDORI MP-45-002-064-001/112-C
(NUNKHAN RYT.) 		1745002000NRG24261020231085495 26/10/2023 Gopal singh yadav 1745002WL037538 Gopal singh yadav 00468 UBIN0559482 1164 1164 Processed 10/11/2023 289996322 Gopalsinghyadav STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-064-001/113
(NUNKHAN RYT.) 		1745002000NRG24261020231085496 26/10/2023 parwat bai 1745002WL037538 parwat bai 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 parwatbai UNION BANK OF INDIA(508500)
232 DINDORI MP-45-002-064-001/114-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085497 26/10/2023 KALAWATI 1745002WL037538 KALAWATI 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 KALAWATI NARMADA JHABUA GRAMIN BANK(508515)
233 DINDORI MP-45-002-064-001/116
(NUNKHAN RYT.) 		1745002000NRG24261020231085498 26/10/2023 MANNU LAL 1745002WL037538 MANNU LAL 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 MANNULAL UNION BANK OF INDIA(508500)
234 DINDORI MP-45-002-064-001/117
(NUNKHAN RYT.) 		1745002000NRG24261020231085500 26/10/2023 bela bai 1745002WL037538 bela bai 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 belabai UNION BANK OF INDIA(508500)
235 DINDORI MP-45-002-064-001/118-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085501 26/10/2023 girdhar 1745002WL037538 girdhar 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 girdhar UNION BANK OF INDIA(508500)
236 DINDORI MP-45-002-064-001/119-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085502 26/10/2023 aghnu 1745002WL037538 aghnu 00468 UBIN0559482 194 194 Processed 09/11/2023 289996322 aghnu NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-064-001/120
(NUNKHAN RYT.) 		1745002000NRG24261020231085503 26/10/2023 phundi 1745002WL037538 phundi 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 phundi UNION BANK OF INDIA(508500)
238 DINDORI MP-45-002-064-001/120-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085504 26/10/2023 SUMARAT SINGH 1745002WL037538 SUMARAT SINGH 00468 UBIN0559482 1164 1164 Processed 10/11/2023 289996322 SUMARATSINGH STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-064-001/121
(NUNKHAN RYT.) 		1745002000NRG24261020231085506 26/10/2023 SAMARU LAL 1745002WL037538 SAMARU LAL 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 SAMARULAL UNION BANK OF INDIA(508500)
240 DINDORI MP-45-002-064-001/130
(NUNKHAN RYT.) 		1745002000NRG24261020231085507 26/10/2023 HAJARI DAS 1745002WL037538 HAJARI DAS 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 HAJARIDAS UNION BANK OF INDIA(508500)
241 DINDORI MP-45-002-064-001/130-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085509 26/10/2023 saroj 1745002WL037538 saroj 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 saroj UNION BANK OF INDIA(508500)
242 DINDORI MP-45-002-064-001/146
(NUNKHAN RYT.) 		1745002000NRG24261020231085510 26/10/2023 TERATH LAL 1745002WL037538 TERATH LAL 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 TERATHLAL UNION BANK OF INDIA(508500)
243 DINDORI MP-45-002-064-001/146-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085511 26/10/2023 SURENDRA 1745002WL037538 SURENDRA 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 SURENDRA UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-064-001/150
(NUNKHAN RYT.) 		1745002000NRG24261020231085512 26/10/2023 nanda 1745002WL037538 nanda 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 nanda UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-064-001/151
(NUNKHAN RYT.) 		1745002000NRG24261020231085513 26/10/2023 JIYATRAM 1745002WL037538 JIYATRAM 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 JIYATRAM UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-064-001/152
(NUNKHAN RYT.) 		1745002000NRG24261020231085514 26/10/2023 RAMDYAL 1745002WL037538 RAMDYAL 00468 UBIN0559482 1170 1170 Processed 10/11/2023 289996322 RAMDYAL STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-064-001/153
(NUNKHAN RYT.) 		1745002000NRG24261020231085515 26/10/2023 keilash 1745002WL037538 keilash 00468 UBIN0559482 1164 1164 Processed 10/11/2023 289996322 keilash STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-064-001/154
(NUNKHAN RYT.) 		1745002000NRG24261020231085516 26/10/2023 suresh 1745002WL037538 suresh 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 suresh UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-064-001/154-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085517 26/10/2023 NAN BAI 1745002WL037538 NAN BAI 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 NANBAI UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-064-001/155
(NUNKHAN RYT.) 		1745002000NRG24261020231085518 26/10/2023 BHAGWAT 1745002WL037538 BHAGWAT 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 BHAGWAT UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-064-001/156
(NUNKHAN RYT.) 		1745002000NRG24261020231085519 26/10/2023 GANPAT 1745002WL037538 GANPAT 00468 UBIN0559482 970 970 Processed 09/11/2023 289996322 GANPAT UNION BANK OF INDIA(508500)
252 DINDORI MP-45-002-064-001/157
(NUNKHAN RYT.) 		1745002000NRG24261020231085521 26/10/2023 SWAROOP 1745002WL037538 SWAROOP 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 SWAROOP UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-064-001/157-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085523 26/10/2023 rajkumar 1745002WL037538 rajkumar 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 rajkumar UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-064-001/158-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085524 26/10/2023 SEMLAL 1745002WL037538 SEMLAL 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 SEMLAL UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-064-001/159
(NUNKHAN RYT.) 		1745002000NRG24261020231085525 26/10/2023 AGHANI BAI 1745002WL037538 AGHANI BAI 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 AGHANIBAI UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-064-001/160
(NUNKHAN RYT.) 		1745002000NRG24261020231085526 26/10/2023 NARWADIYA 1745002WL037538 NARWADIYA 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 NARWADIYA UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-064-001/160-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085527 26/10/2023 DILIP 1745002WL037538 DILIP 00468 UBIN0559482 1164 1164 Processed 10/11/2023 289996322 DILIP STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-064-001/18
(NUNKHAN RYT.) 		1745002000NRG24261020231085528 26/10/2023 ANITA BAI 1745002WL037538 ANITA BAI 00468 UBIN0559482 1164 1164 Processed 10/11/2023 289996322 ANITABAI STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-064-001/19
(NUNKHAN RYT.) 		1745002000NRG24261020231085529 26/10/2023 SAMPAT LAL 1745002WL037538 SAMPAT LAL 00468 UBIN0559482 1164 1164 Processed 10/11/2023 289996322 SAMPATLAL STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-064-001/190-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085531 26/10/2023 RAMMA BAI 1745002WL037538 RAMMA BAI 00468 UBIN0559482 570 570 Processed 09/11/2023 289996322 RAMMABAI UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-064-001/190-C
(NUNKHAN RYT.) 		1745002000NRG24261020231085532 26/10/2023 DALCHAND 1745002WL037538 DALCHAND 00468 UBIN0559482 570 570 Processed 09/11/2023 289996322 DALCHAND UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-064-001/193
(NUNKHAN RYT.) 		1745002000NRG24261020231085533 26/10/2023 guddi bai 1745002WL037538 guddi bai 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 guddibai UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-064-001/195
(NUNKHAN RYT.) 		1745002000NRG24261020231085536 26/10/2023 SHREE RAM 1745002WL037538 SHREE RAM 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 SHREERAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
264 DINDORI MP-45-002-064-001/195-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085537 26/10/2023 ratan lal 1745002WL037538 ratan lal 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 ratanlal UNION BANK OF INDIA(508500)
265 DINDORI MP-45-002-064-001/198
(NUNKHAN RYT.) 		1745002000NRG24261020231085538 26/10/2023 KAUSHIYA 1745002WL037538 KAUSHIYA 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 KAUSHIYA NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-064-001/198-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085539 26/10/2023 ASHOK 1745002WL037538 ASHOK 00468 UBIN0559482 1170 1170 Processed 10/11/2023 289996322 ASHOK STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-064-001/199
(NUNKHAN RYT.) 		1745002000NRG24261020231085540 26/10/2023 govind 1745002WL037538 govind 00468 UBIN0559482 975 975 Processed 09/11/2023 289996322 govind UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-064-001/199-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085541 26/10/2023 santosh 1745002WL037538 santosh 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 santosh UNION BANK OF INDIA(508500)
269 DINDORI MP-45-002-064-001/200
(NUNKHAN RYT.) 		1745002000NRG24261020231085542 26/10/2023 SUKARTI 1745002WL037538 SUKARTI 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 SUKARTI UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-064-001/200-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085543 26/10/2023 rajkumar 1745002WL037538 rajkumar 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 rajkumar CENTRAL BANK OF INDIA(607115)
271 DINDORI MP-45-002-064-001/205
(NUNKHAN RYT.) 		1745002000NRG24261020231085544 26/10/2023 ETWARIYA BAI 1745002WL037538 ETWARIYA BAI 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 ETWARIYABAI UNION BANK OF INDIA(508500)
272 DINDORI MP-45-002-064-001/206
(NUNKHAN RYT.) 		1745002000NRG24261020231085546 26/10/2023 RATI RAM 1745002WL037538 RATI RAM 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 RATIRAM UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-064-001/206-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085547 26/10/2023 santram 1745002WL037538 santram 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 santram UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-064-001/208
(NUNKHAN RYT.) 		1745002000NRG24261020231085549 26/10/2023 DULI RAM 1745002WL037538 DULI RAM 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 DULIRAM UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-064-001/208-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085550 26/10/2023 RAMPHAL 1745002WL037538 RAMPHAL 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 RAMPHAL INDIA POST PAYMENTS BANK LIMITED(508528)
276 DINDORI MP-45-002-064-001/210
(NUNKHAN RYT.) 		1745002000NRG24261020231085552 26/10/2023 nandram 1745002WL037538 nandram 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 nandram UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-064-001/211
(NUNKHAN RYT.) 		1745002000NRG24261020231085553 26/10/2023 PUSHAVA 1745002WL037538 PUSHAVA 00468 UBIN0559482 388 388 Processed 09/11/2023 289996322 PUSHAVA UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-064-001/212
(NUNKHAN RYT.) 		1745002000NRG24261020231085556 26/10/2023 vidya bai 1745002WL037538 vidya bai 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 vidyabai UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-064-001/212-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085557 26/10/2023 TEKRAM 1745002WL037538 TEKRAM 00468 UBIN0559482 1164 1164 Processed 10/11/2023 289996322 TEKRAM STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-064-001/213
(NUNKHAN RYT.) 		1745002000NRG24261020231085558 26/10/2023 AMAR LAL 1745002WL037538 AMAR LAL 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 AMARLAL UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-064-001/214
(NUNKHAN RYT.) 		1745002000NRG24261020231085559 26/10/2023 LAXMAN SINGH 1745002WL037538 LAXMAN SINGH 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 LAXMANSINGH UNION BANK OF INDIA(508500)
282 DINDORI MP-45-002-064-001/215
(NUNKHAN RYT.) 		1745002000NRG24261020231085560 26/10/2023 bismatiya 1745002WL037538 bismatiya 00468 UBIN0559482 388 388 Processed 10/11/2023 289996322 bismatiya STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-064-001/216
(NUNKHAN RYT.) 		1745002000NRG24261020231085561 26/10/2023 bajaru lal 1745002WL037538 bajaru lal 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 bajarulal UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-064-001/216-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085562 26/10/2023 chandar lal 1745002WL037538 chandar lal 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 chandarlal UNION BANK OF INDIA(508500)
285 DINDORI MP-45-002-064-001/225
(NUNKHAN RYT.) 		1745002000NRG24261020231085564 26/10/2023 CHANDAR SINGH 1745002WL037538 CHANDAR SINGH 00468 UBIN0559482 950 950 Processed 09/11/2023 289996322 CHANDARSINGH UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-064-001/225-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085566 26/10/2023 kulpati 1745002WL037538 kulpati 00468 UBIN0559482 950 950 Processed 09/11/2023 289996322 kulpati UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-064-001/226
(NUNKHAN RYT.) 		1745002000NRG24261020231085567 26/10/2023 Bhagwati 1745002WL037538 Bhagwati 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 Bhagwati UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-064-001/227
(NUNKHAN RYT.) 		1745002000NRG24261020231085568 26/10/2023 mulli bai 1745002WL037538 mulli bai 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 mullibai INDIA POST PAYMENTS BANK LIMITED(508528)
289 DINDORI MP-45-002-064-001/227-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085569 26/10/2023 sukhilal 1745002WL037538 sukhilal 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 sukhilal INDIA POST PAYMENTS BANK LIMITED(508528)
290 DINDORI MP-45-002-064-001/228
(NUNKHAN RYT.) 		1745002000NRG24261020231085570 26/10/2023 mira bai 1745002WL037538 mira bai 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 mirabai UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-064-001/229
(NUNKHAN RYT.) 		1745002000NRG24261020231085573 26/10/2023 GENDU LAL 1745002WL037538 GENDU LAL 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 GENDULAL UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-064-001/229-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085574 26/10/2023 PRAHLAD 1745002WL037538 PRAHLAD 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 PRAHLAD UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-064-001/24
(NUNKHAN RYT.) 		1745002000NRG24261020231085578 26/10/2023 SHIVCHARAN 1745002WL037538 SHIVCHARAN 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 SHIVCHARAN UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-064-001/243
(NUNKHAN RYT.) 		1745002000NRG24261020231085580 26/10/2023 BHOORA 1745002WL037538 BHOORA 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 BHOORA UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-064-001/244
(NUNKHAN RYT.) 		1745002000NRG24261020231085581 26/10/2023 TIKARAM 1745002WL037538 TIKARAM 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 TIKARAM UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-064-001/244-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085582 26/10/2023 muniram 1745002WL037538 muniram 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 muniram CANARA BANK(508532)
297 DINDORI MP-45-002-064-001/244-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085583 26/10/2023 naththu 1745002WL037538 naththu 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 naththu UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-064-001/244-C
(NUNKHAN RYT.) 		1745002000NRG24261020231085584 26/10/2023 nandlal 1745002WL037538 nandlal 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 nandlal UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-064-001/245
(NUNKHAN RYT.) 		1745002000NRG24261020231085585 26/10/2023 laxman 1745002WL037538 laxman 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 laxman UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-064-001/245-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085586 26/10/2023 ishwar kumar 1745002WL037538 ishwar kumar 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 ishwarkumar UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-064-001/245-C
(NUNKHAN RYT.) 		1745002000NRG24261020231085587 26/10/2023 Shalik Ram 1745002WL037538 Shalik Ram 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 ShalikRam UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-064-001/247
(NUNKHAN RYT.) 		1745002000NRG24261020231085589 26/10/2023 Kayla bai 1745002WL037538 Kayla bai 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 Kaylabai UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-064-001/252
(NUNKHAN RYT.) 		1745002000NRG24261020231085591 26/10/2023 MANGAL RAM 1745002WL037538 MANGAL RAM 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 MANGALRAM UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-064-001/254
(NUNKHAN RYT.) 		1745002000NRG24261020231085592 26/10/2023 HETRAM 1745002WL037538 HETRAM 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 HETRAM UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-064-001/255
(NUNKHAN RYT.) 		1745002000NRG24261020231085593 26/10/2023 NAVLU 1745002WL037538 NAVLU 00468 UBIN0559482 194 194 Processed 09/11/2023 289996322 NAVLU UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-064-001/255-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085594 26/10/2023 aasharam 1745002WL037538 aasharam 00468 UBIN0559482 194 194 Processed 09/11/2023 289996322 aasharam BANK OF BARODA(606985)
307 DINDORI MP-45-002-064-001/256
(NUNKHAN RYT.) 		1745002000NRG24261020231085595 26/10/2023 THUNVA 1745002WL037538 THUNVA 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 THUNVA UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-064-001/257
(NUNKHAN RYT.) 		1745002000NRG24261020231085596 26/10/2023 LAMU singh 1745002WL037538 LAMU singh 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 LAMUsingh UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-064-001/259-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085598 26/10/2023 DEVKARAN 1745002WL037538 DEVKARAN 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 DEVKARAN UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-064-001/261
(NUNKHAN RYT.) 		1745002000NRG24261020231085600 26/10/2023 KACHIYA SINGH 1745002WL037538 KACHIYA SINGH 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 KACHIYASINGH UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-064-001/261-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085601 26/10/2023 bajari lal 1745002WL037538 bajari lal 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 bajarilal UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-064-001/261-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085602 26/10/2023 kumari bai 1745002WL037538 kumari bai 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 kumaribai UNION BANK OF INDIA(508500)
313 DINDORI MP-45-002-064-001/270
(NUNKHAN RYT.) 		1745002000NRG24261020231085604 26/10/2023 SHIVDAS 1745002WL037538 SHIVDAS 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 SHIVDAS UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-064-001/271
(NUNKHAN RYT.) 		1745002000NRG24261020231085605 26/10/2023 GULAWATI 1745002WL037538 GULAWATI 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 GULAWATI UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-064-001/279
(NUNKHAN RYT.) 		1745002000NRG24261020231085608 26/10/2023 amasiya 1745002WL037538 amasiya 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 amasiya INDIA POST PAYMENTS BANK LIMITED(508528)
316 DINDORI MP-45-002-064-001/279-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085609 26/10/2023 Jainvati 1745002WL037538 Jainvati 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 Jainvati UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-064-001/285
(NUNKHAN RYT.) 		1745002000NRG24261020231085611 26/10/2023 LAXMAN 1745002WL037538 LAXMAN 00468 UBIN0559482 975 975 Processed 09/11/2023 289996322 LAXMAN UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-064-001/286
(NUNKHAN RYT.) 		1745002000NRG24261020231085612 26/10/2023 puniya bai 1745002WL037538 puniya bai 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 puniyabai UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-064-001/286-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085613 26/10/2023 ramchand 1745002WL037538 ramchand 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 ramchand UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-064-001/288
(NUNKHAN RYT.) 		1745002000NRG24261020231085614 26/10/2023 Jhuniya 1745002WL037538 Jhuniya 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 Jhuniya UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-064-001/288-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085615 26/10/2023 rajni 1745002WL037538 rajni 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 rajni UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-064-001/290
(NUNKHAN RYT.) 		1745002000NRG24261020231085616 26/10/2023 MATTIBAI 1745002WL037538 MATTIBAI 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 MATTIBAI UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-064-001/293-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085619 26/10/2023 GURUCHARAN 1745002WL037538 GURUCHARAN 00468 UBIN0559482 1170 1170 Processed 10/11/2023 289996322 GURUCHARAN STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-064-001/295
(NUNKHAN RYT.) 		1745002000NRG24261020231085620 26/10/2023 suraj 1745002WL037538 suraj 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 suraj UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-064-001/295-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085621 26/10/2023 shubhata bai 1745002WL037538 shubhata bai 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 shubhatabai UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-064-001/296
(NUNKHAN RYT.) 		1745002000NRG24261020231085622 26/10/2023 shiya bai 1745002WL037538 shiya bai 00468 UBIN0559482 970 970 Processed 10/11/2023 289996322 shiyabai STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-064-001/297
(NUNKHAN RYT.) 		1745002000NRG24261020231085624 26/10/2023 amarwati 1745002WL037538 amarwati 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 amarwati UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-064-001/297-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085625 26/10/2023 geeta bai 1745002WL037538 geeta bai 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 geetabai UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-064-001/297-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085626 26/10/2023 pinki 1745002WL037538 pinki 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 pinki UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-064-001/298-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085628 26/10/2023 SUSHAMA BAI 1745002WL037538 SUSHAMA BAI 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 SUSHAMABAI UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-064-001/298-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085629 26/10/2023 doulatram 1745002WL037538 doulatram 00468 UBIN0559482 1164 1164 Processed 10/11/2023 289996322 doulatram STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-064-001/299
(NUNKHAN RYT.) 		1745002000NRG24261020231085630 26/10/2023 PHOOLWATI 1745002WL037538 PHOOLWATI 00468 UBIN0559482 1164 1164 Processed 10/11/2023 289996322 PHOOLWATI STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-064-001/299-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085631 26/10/2023 bajaru 1745002WL037538 bajaru 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 bajaru UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-064-001/301
(NUNKHAN RYT.) 		1745002000NRG24261020231085632 26/10/2023 PRATAP SINGH 1745002WL037538 PRATAP SINGH 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 PRATAPSINGH UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-064-001/302
(NUNKHAN RYT.) 		1745002000NRG24261020231085633 26/10/2023 AATTMARAM 1745002WL037538 AATTMARAM 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 AATTMARAM UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-064-001/302-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085634 26/10/2023 RAJKUMAR NAMDEV 1745002WL037538 RAJKUMAR NAMDEV 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 RAJKUMARNAMDEV INDIAN BANK(607105)
337 DINDORI MP-45-002-064-001/303
(NUNKHAN RYT.) 		1745002000NRG24261020231085635 26/10/2023 KARTIK RAM 1745002WL037538 KARTIK RAM 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 KARTIKRAM UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-064-001/303-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085636 26/10/2023 BAJARU LAL 1745002WL037538 BAJARU LAL 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 BAJARULAL CANARA BANK(508532)
339 DINDORI MP-45-002-064-001/304
(NUNKHAN RYT.) 		1745002000NRG24261020231085638 26/10/2023 sukhmat 1745002WL037538 sukhmat 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 sukhmat UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-064-001/304-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085639 26/10/2023 MAMTA BAI 1745002WL037538 MAMTA BAI 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 MAMTABAI UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-064-001/307
(NUNKHAN RYT.) 		1745002000NRG24261020231085640 26/10/2023 DURPAT LAL 1745002WL037538 DURPAT LAL 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 DURPATLAL UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-064-001/31
(NUNKHAN RYT.) 		1745002000NRG24261020231085647 26/10/2023 BAL RAM 1745002WL037538 BAL RAM 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 BALRAM UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-064-001/315-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085649 26/10/2023 Prahlad 1745002WL037538 Prahlad 00468 UBIN0559482 194 194 Processed 09/11/2023 289996322 Prahlad CENTRAL BANK OF INDIA(607115)
344 DINDORI MP-45-002-064-001/319
(NUNKHAN RYT.) 		1745002000NRG24261020231085650 26/10/2023 RAMSEVA 1745002WL037538 RAMSEVA 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 RAMSEVA UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-064-001/319-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085651 26/10/2023 Razulal 1745002WL037538 Razulal 00468 UBIN0559482 975 975 Processed 09/11/2023 289996322 Razulal UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-064-001/319-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085652 26/10/2023 GAYATRI 1745002WL037538 GAYATRI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 289996322 GAYATRI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-064-001/319-C
(NUNKHAN RYT.) 		1745002000NRG24261020231085653 26/10/2023 aasharam 1745002WL037538 aasharam 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 aasharam UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-064-001/321
(NUNKHAN RYT.) 		1745002000NRG24261020231085655 26/10/2023 krashna 1745002WL037538 krashna 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 krashna UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-064-001/321-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085656 26/10/2023 semkali 1745002WL037538 semkali 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 semkali UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-064-001/322
(NUNKHAN RYT.) 		1745002000NRG24261020231085657 26/10/2023 KANDHIYA 1745002WL037538 KANDHIYA 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 KANDHIYA UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-064-001/324
(NUNKHAN RYT.) 		1745002000NRG24261020231085659 26/10/2023 heera lal 1745002WL037538 heera lal 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 heeralal UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-064-001/325
(NUNKHAN RYT.) 		1745002000NRG24261020231085661 26/10/2023 RAMKALI 1745002WL037538 RAMKALI 00468 UBIN0559482 776 776 Processed 09/11/2023 289996322 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-064-001/326
(NUNKHAN RYT.) 		1745002000NRG24261020231085663 26/10/2023 radha bai 1745002WL037538 radha bai 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 radhabai UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-064-001/327
(NUNKHAN RYT.) 		1745002000NRG24261020231085664 26/10/2023 NANSI BAI 1745002WL037538 NANSI BAI 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 NANSIBAI UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-064-001/33
(NUNKHAN RYT.) 		1745002000NRG24261020231085665 26/10/2023 amarvati 1745002WL037538 amarvati 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 amarvati UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-064-001/334
(NUNKHAN RYT.) 		1745002000NRG24261020231085666 26/10/2023 SALIK RAM 1745002WL037538 SALIK RAM 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 SALIKRAM UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-064-001/336
(NUNKHAN RYT.) 		1745002000NRG24261020231085667 26/10/2023 PARWATIYA 1745002WL037538 PARWATIYA 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 PARWATIYA UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-064-001/336-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085668 26/10/2023 SANTOSH 1745002WL037538 SANTOSH 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 SANTOSH UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-064-001/34
(NUNKHAN RYT.) 		1745002000NRG24261020231085670 26/10/2023 SEMLAL 1745002WL037538 SEMLAL 00468 UBIN0559482 1170 1170 Processed 10/11/2023 289996322 SEMLAL STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-064-001/341
(NUNKHAN RYT.) 		1745002000NRG24261020231085672 26/10/2023 ramswarup 1745002WL037538 ramswarup 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 ramswarup UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-064-001/341-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085673 26/10/2023 kiranlata 1745002WL037538 kiranlata 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 kiranlata UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-064-001/342
(NUNKHAN RYT.) 		1745002000NRG24261020231085675 26/10/2023 GIRWAR 1745002WL037538 GIRWAR 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 GIRWAR UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-064-001/342-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085676 26/10/2023 parwati 1745002WL037538 parwati 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 parwati UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-064-001/342-C
(NUNKHAN RYT.) 		1745002000NRG24261020231085677 26/10/2023 KUSUM BAI 1745002WL037538 KUSUM BAI 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 KUSUMBAI UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-064-001/345-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085678 26/10/2023 ramkumar 1745002WL037538 ramkumar 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
366 DINDORI MP-45-002-064-001/345-C
(NUNKHAN RYT.) 		1745002000NRG24261020231085679 26/10/2023 shashukant 1745002WL037538 shashukant 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 shashukant UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-064-001/346
(NUNKHAN RYT.) 		1745002000NRG24261020231085680 26/10/2023 RAMPRASAD 1745002WL037538 RAMPRASAD 00468 UBIN0559482 1164 1164 Processed 10/11/2023 289996322 RAMPRASAD STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-064-001/347
(NUNKHAN RYT.) 		1745002000NRG24261020231085681 26/10/2023 shanti 1745002WL037538 shanti 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 shanti UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-064-001/347-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085682 26/10/2023 sampatiya 1745002WL037538 sampatiya 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 sampatiya UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-064-001/349
(NUNKHAN RYT.) 		1745002000NRG24261020231085683 26/10/2023 Devki bai 1745002WL037538 Devki bai 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 Devkibai UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-064-001/353
(NUNKHAN RYT.) 		1745002000NRG24261020231085684 26/10/2023 CHAUDHAR 1745002WL037538 CHAUDHAR 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 CHAUDHAR UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-064-001/353-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085685 26/10/2023 gagli 1745002WL037538 gagli 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 gagli UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-064-001/354
(NUNKHAN RYT.) 		1745002000NRG24261020231085686 26/10/2023 SUKMAT BAI 1745002WL037538 SUKMAT BAI 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 SUKMATBAI UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-064-001/359
(NUNKHAN RYT.) 		1745002000NRG24261020231085687 26/10/2023 maliya bai 1745002WL037538 maliya bai 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 maliyabai UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-064-001/359-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085689 26/10/2023 anil 1745002WL037538 anil 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 anil UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-064-001/370
(NUNKHAN RYT.) 		1745002000NRG24261020231085690 26/10/2023 LAMMU 1745002WL037538 LAMMU 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 LAMMU UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-064-001/376
(NUNKHAN RYT.) 		1745002000NRG24261020231085693 26/10/2023 uttm 1745002WL037538 uttm 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 uttm NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-064-001/376-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085694 26/10/2023 suneel 1745002WL037538 suneel 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 suneel UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-064-001/376-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085695 26/10/2023 anil yadav 1745002WL037538 anil yadav 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 anilyadav BANK OF BARODA(606985)
380 DINDORI MP-45-002-064-001/377
(NUNKHAN RYT.) 		1745002000NRG24261020231085696 26/10/2023 DWARKA PRASAD 1745002WL037538 DWARKA PRASAD 00468 UBIN0559482 1170 1170 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 DINDORI MP-45-002-064-001/379
(NUNKHAN RYT.) 		1745002000NRG24261020231085697 26/10/2023 bali ram 1745002WL037538 bali ram 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 baliram UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-064-001/379-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085699 26/10/2023 lamiya 1745002WL037538 lamiya 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 lamiya UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-064-001/379-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085698 26/10/2023 shankar lal 1745002WL037538 shankar lal 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 shankarlal UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-064-001/379-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085700 26/10/2023 maya 1745002WL037538 maya 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 maya UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-064-001/380
(NUNKHAN RYT.) 		1745002000NRG24261020231085701 26/10/2023 sumta bai 1745002WL037538 sumta bai 00468 UBIN0559482 1164 1164 Processed 10/11/2023 289996322 sumtabai STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-064-001/385
(NUNKHAN RYT.) 		1745002000NRG24261020231085702 26/10/2023 bisroo shingh 1745002WL037538 bisroo shingh 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 bisrooshingh UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-064-001/389
(NUNKHAN RYT.) 		1745002000NRG24261020231085703 26/10/2023 KAMLA BAI 1745002WL037538 KAMLA BAI 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 KAMLABAI UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-064-001/389-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085704 26/10/2023 Rajkumari 1745002WL037538 Rajkumari 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 Rajkumari UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-064-001/394-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085705 26/10/2023 ANJU LATA 1745002WL037538 ANJU LATA 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 ANJULATA INDIAN BANK(607105)
390 DINDORI MP-45-002-064-001/399
(NUNKHAN RYT.) 		1745002000NRG24261020231085706 26/10/2023 babita 1745002WL037538 babita 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 babita NARMADA JHABUA GRAMIN BANK(508515)
391 DINDORI MP-45-002-064-001/399-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085707 26/10/2023 devendra Prajapati 1745002WL037538 devendra Prajapati 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 devendraPrajapati NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-064-001/53
(NUNKHAN RYT.) 		1745002000NRG24261020231085711 26/10/2023 RAMJI 1745002WL037538 RAMJI 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 RAMJI UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-064-001/53-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085712 26/10/2023 BHAGWATI 1745002WL037538 BHAGWATI 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 BHAGWATI UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-064-001/54
(NUNKHAN RYT.) 		1745002000NRG24261020231085713 26/10/2023 GANGARAM 1745002WL037538 GANGARAM 00468 UBIN0559482 975 975 Processed 09/11/2023 289996322 GANGARAM UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-064-001/54-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085714 26/10/2023 narottam 1745002WL037538 narottam 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 narottam UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-064-001/54-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085715 26/10/2023 LAKHAN LAL 1745002WL037538 LAKHAN LAL 00468 UBIN0559482 975 975 Processed 09/11/2023 289996322 LAKHANLAL UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-064-001/58
(NUNKHAN RYT.) 		1745002000NRG24261020231085716 26/10/2023 kuvariya 1745002WL037538 kuvariya 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 kuvariya UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-064-001/59
(NUNKHAN RYT.) 		1745002000NRG24261020231085717 26/10/2023 GANGOTRI 1745002WL037538 GANGOTRI 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 GANGOTRI UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-064-001/59-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085718 26/10/2023 RAMWATI 1745002WL037538 RAMWATI 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 RAMWATI UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-064-001/60
(NUNKHAN RYT.) 		1745002000NRG24261020231085720 26/10/2023 Laxmi bai 1745002WL037538 Laxmi bai 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 Laxmibai UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-064-001/61
(NUNKHAN RYT.) 		1745002000NRG24261020231085721 26/10/2023 TITRI 1745002WL037538 TITRI 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 TITRI UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-064-001/63
(NUNKHAN RYT.) 		1745002000NRG24261020231085722 26/10/2023 samundram 1745002WL037538 samundram 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 samundram UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-064-001/64-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085724 26/10/2023 shivpal 1745002WL037538 shivpal 00468 UBIN0559482 582 582 Processed 10/11/2023 289996322 shivpal STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-064-001/64-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085725 26/10/2023 RAJESH KUMAR 1745002WL037538 RAJESH KUMAR 00468 UBIN0559482 1164 1164 Processed 10/11/2023 289996322 RAJESHKUMAR STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-064-001/65-C
(NUNKHAN RYT.) 		1745002000NRG24261020231085726 26/10/2023 INDRA BAI 1745002WL037538 INDRA BAI 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 INDRABAI UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-064-001/67
(NUNKHAN RYT.) 		1745002000NRG24261020231085727 26/10/2023 KAMLA BAI 1745002WL037538 KAMLA BAI 00468 UBIN0559482 1164 1164 Processed 09/11/2023 289996322 KAMLABAI UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-064-001/76
(NUNKHAN RYT.) 		1745002000NRG24261020231085728 26/10/2023 GWALIN 1745002WL037538 GWALIN 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 GWALIN UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-064-001/90
(NUNKHAN RYT.) 		1745002000NRG24261020231085730 26/10/2023 lakhanvati 1745002WL037538 lakhanvati 00468 UBIN0559482 1140 1140 Processed 09/11/2023 289996322 lakhanvati UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-064-001/90-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085731 26/10/2023 Nirottam 1745002WL037538 Nirottam 00468 UBIN0559482 950 950 Processed 09/11/2023 289996322 Nirottam BANK OF BARODA(606985)
410 DINDORI MP-45-002-064-001/94
(NUNKHAN RYT.) 		1745002000NRG24261020231085732 26/10/2023 GANGU LAL 1745002WL037538 GANGU LAL 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 GANGULAL UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-064-001/95
(NUNKHAN RYT.) 		1745002000NRG24261020231085734 26/10/2023 ganesh 1745002WL037538 ganesh 00468 UBIN0559482 1170 1170 Processed 09/11/2023 289996322 ganesh UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-064-001/96
(NUNKHAN RYT.) 		1745002000NRG24261020231085735 26/10/2023 MULCHAND 1745002WL037538 MULCHAND 00468 UBIN0559482 1170 1170 Processed 10/11/2023 289996322 MULCHAND STATE BANK OF INDIA(508548)
SubTotal 242366 242366
413 DINDORI MP-45-002-064-001/245-D
(NUNKHAN RYT.) 		1745002000NRG24261020231085588 26/10/2023 Malik Ram 1745002WL037538 Malik Ram 00688 FINO0001446 1170 1170 Processed 09/11/2023 289996322 MalikRam FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
414 DINDORI MP-45-002-028-001/250
(DHURRA) 		1745002000NRG24261020231088070 26/10/2023 KHILONA BAI 1745002WL037580 KHILONA BAI 00691 IPOS0000001 540 540 Processed 09/11/2023 289996322 KHILONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 DINDORI MP-45-002-064-001/190-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085530 26/10/2023 Rambha 1745002WL037538 Rambha 00691 IPOS0000001 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 DINDORI MP-45-002-064-001/211-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085554 26/10/2023 Gulab 1745002WL037538 Gulab 00691 IPOS0000001 1164 1164 Processed 09/11/2023 289996322 Gulab INDIA POST PAYMENTS BANK LIMITED(508528)
417 DINDORI MP-45-002-064-001/225-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085565 26/10/2023 rakesh kumar 1745002WL037538 rakesh kumar 00691 IPOS0000001 950 950 Processed 09/11/2023 289996322 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
418 DINDORI MP-45-002-064-001/228-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085571 26/10/2023 Devlal 1745002WL037538 Devlal 00691 IPOS0000001 1140 1140 Processed 09/11/2023 289996322 Devlal NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-064-001/271-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085607 26/10/2023 Kavita 1745002WL037538 Kavita 00691 IPOS0000001 1140 1140 Processed 09/11/2023 289996322 Kavita FINO PAYMENTS BANK LTD(608001)
420 DINDORI MP-45-002-064-001/297-C
(NUNKHAN RYT.) 		1745002000NRG24261020231085627 26/10/2023 ramlal 1745002WL037538 ramlal 00691 IPOS0000001 1164 1164 Processed 10/11/2023 289996322 ramlal STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-064-001/307-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085641 26/10/2023 shankar 1745002WL037538 shankar 00691 IPOS0000001 760 760 Processed 09/11/2023 289996322 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
422 DINDORI MP-45-002-064-001/308-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085646 26/10/2023 nandlal 1745002WL037538 nandlal 00691 IPOS0000001 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 DINDORI MP-45-002-064-001/32
(NUNKHAN RYT.) 		1745002000NRG24261020231085654 26/10/2023 kausilya 1745002WL037538 kausilya 00691 IPOS0000001 1140 1140 Processed 09/11/2023 289996322 kausilya UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-064-001/359-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085688 26/10/2023 santosh 1745002WL037538 santosh 00691 IPOS0000001 1140 1140 Processed 09/11/2023 289996322 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
425 DINDORI MP-45-002-064-001/96-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085736 26/10/2023 dhanni bai 1745002WL037538 dhanni bai 00691 IPOS0000001 1170 1170 Processed 09/11/2023 289996322 dhannibai UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-064-001/99-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085737 26/10/2023 bhagwaniya 1745002WL037538 bhagwaniya 00691 IPOS0000001 975 975 Processed 09/11/2023 289996322 bhagwaniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13563 13563
427 DINDORI MP-45-002-064-001/120-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085505 26/10/2023 santi 1745002WL037538 santi 00697 BKID0MG1327 1164 1164 Processed 09/11/2023 289996322 santi UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-064-001/208-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085551 26/10/2023 Ramsharan 1745002WL037538 Ramsharan 00697 BKID0MG1327 1164 1164 Processed 09/11/2023 289996322 Ramsharan UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-064-001/234-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085576 26/10/2023 snehlata 1745002WL037538 snehlata 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 289996322 snehlata INDIA POST PAYMENTS BANK LIMITED(508528)
430 DINDORI MP-45-002-064-001/24-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085579 26/10/2023 maheswari 1745002WL037538 maheswari 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 289996322 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-064-001/290-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085617 26/10/2023 urmila 1745002WL037538 urmila 00697 BKID0MG1327 1164 1164 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 DINDORI MP-45-002-064-001/308
(NUNKHAN RYT.) 		1745002000NRG24261020231085644 26/10/2023 DUMARIDAS 1745002WL037538 DUMARIDAS 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 289996322 DUMARIDAS NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-064-001/31-A
(NUNKHAN RYT.) 		1745002000NRG24261020231085648 26/10/2023 shivkumari 1745002WL037538 shivkumari 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 289996322 shivkumari NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-064-001/400
(NUNKHAN RYT.) 		1745002000NRG24261020231085708 26/10/2023 chameli bai 1745002WL037538 chameli bai 00697 BKID0MG1327 1164 1164 Processed 09/11/2023 289996322 chamelibai PUNJAB NATIONAL BANK(508568)
435 DINDORI MP-45-002-064-001/401-B
(NUNKHAN RYT.) 		1745002000NRG24261020231085709 26/10/2023 Mullu das 1745002WL037538 Mullu das 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 289996322 Mulludas STATE BANK OF INDIA(508548)
SubTotal 10356 10356
436 DINDORI MP-45-002-002-002/155
(DEORA) 		1745002000NRG24261020231089518 26/10/2023 sukkhi bai 1745002WL037598 sukkhi bai 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 289996322 sukkhibai NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-002-002/213
(DEORA) 		1745002000NRG24261020231089526 26/10/2023 PANDRAM RATAN SINGH 1745002WL037598 PANDRAM RATAN SINGH 00697 BKID0MG1331 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 DINDORI MP-45-002-002-002/223
(DEORA) 		1745002000NRG24261020231089528 26/10/2023 BASANTA BAI 1745002WL037598 BASANTA BAI 00697 BKID0MG1331 1105 1105 Processed 09/11/2023 289996322 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-002-002/229-A
(DEORA) 		1745002000NRG24261020231089533 26/10/2023 RAMBHAJAN 1745002WL037598 RAMBHAJAN 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 289996322 RAMBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-002-002/233
(DEORA) 		1745002000NRG24261020231089534 26/10/2023 CHANDRAVATI 1745002WL037598 CHANDRAVATI 00697 BKID0MG1331 221 221 Processed 09/11/2023 289996322 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-002-002/234
(DEORA) 		1745002000NRG24261020231089535 26/10/2023 PARWATI BAI 1745002WL037598 PARWATI BAI 00697 BKID0MG1331 442 442 Processed 09/11/2023 289996322 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-002-002/236
(DEORA) 		1745002000NRG24261020231089536 26/10/2023 SHIVKUMARI 1745002WL037598 SHIVKUMARI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 289996322 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-002-002/261-A
(DEORA) 		1745002000NRG24261020231089541 26/10/2023 PAHALVATI 1745002WL037598 PAHALVATI 00697 BKID0MG1331 663 663 Processed 09/11/2023 289996322 PAHALVATI PUNJAB NATIONAL BANK(508568)
444 DINDORI MP-45-002-002-002/264-A
(DEORA) 		1745002000NRG24261020231089542 26/10/2023 NARAD 1745002WL037598 NARAD 00697 BKID0MG1331 442 442 Processed 09/11/2023 289996322 NARAD IDBI BANK(607095)
445 DINDORI MP-45-002-002-002/265
(DEORA) 		1745002000NRG24261020231089544 26/10/2023 NARBAD SINGH 1745002WL037598 NARBAD SINGH 00697 BKID0MG1331 442 442 Processed 09/11/2023 289996322 NARBADSINGH NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-002-002/286
(DEORA) 		1745002000NRG24261020231089550 26/10/2023 KAMAL VATI 1745002WL037598 KAMAL VATI 00697 BKID0MG1331 1105 1105 Processed 09/11/2023 289996322 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-002-002/290
(DEORA) 		1745002000NRG24261020231089552 26/10/2023 narbadiya 1745002WL037598 narbadiya 00697 BKID0MG1331 1105 1105 Processed 09/11/2023 289996322 narbadiya NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-002-002/291
(DEORA) 		1745002000NRG24261020231089555 26/10/2023 KOP SINGH 1745002WL037598 KOP SINGH 00697 BKID0MG1331 663 663 Processed 09/11/2023 289996322 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-002-002/293
(DEORA) 		1745002000NRG24261020231089556 26/10/2023 KOSAL VATI 1745002WL037598 KOSAL VATI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 289996322 KOSALVATI NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-002-002/296
(DEORA) 		1745002000NRG24261020231089558 26/10/2023 DUKHIYA BAI 1745002WL037598 DUKHIYA BAI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 289996322 DUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-002-002/300
(DEORA) 		1745002000NRG24261020231089559 26/10/2023 JAMNI BAI 1745002WL037598 JAMNI BAI 00697 BKID0MG1331 221 221 Processed 09/11/2023 289996322 JAMNIBAI PUNJAB NATIONAL BANK(508568)
452 DINDORI MP-45-002-002-002/309
(DEORA) 		1745002000NRG24261020231089564 26/10/2023 SHANKAR SINGH 1745002WL037598 SHANKAR SINGH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 289996322 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-002-002/311
(DEORA) 		1745002000NRG24261020231089567 26/10/2023 KARAM VATI 1745002WL037598 KARAM VATI 00697 BKID0MG1331 884 884 Processed 09/11/2023 289996322 KARAMVATI NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-002-002/312-A
(DEORA) 		1745002000NRG24261020231089568 26/10/2023 CHANDAN SINGH 1745002WL037598 CHANDAN SINGH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 289996322 CHANDANSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-002-002/313
(DEORA) 		1745002000NRG24261020231089570 26/10/2023 RAMESH 1745002WL037598 RAMESH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 289996322 RAMESH PUNJAB NATIONAL BANK(508568)
456 DINDORI MP-45-002-002-002/313-B
(DEORA) 		1745002000NRG24261020231089571 26/10/2023 GAYAVATI BAI MARAVI 1745002WL037598 GAYAVATI BAI MARAVI 00697 BKID0MG1331 663 663 Processed 09/11/2023 289996322 GAYAVATIBAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
457 DINDORI MP-45-002-002-002/323-A
(DEORA) 		1745002000NRG24261020231089573 26/10/2023 SHIVKUMARI 1745002WL037598 SHIVKUMARI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 289996322 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-002-002/345
(DEORA) 		1745002000NRG24261020231089574 26/10/2023 BASANT SINGH 1745002WL037598 BASANT SINGH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 289996322 BASANTSINGH BANK OF BARODA(606985)
459 DINDORI MP-45-002-002-002/361
(DEORA) 		1745002000NRG24261020231089576 26/10/2023 MELA BAI 1745002WL037598 MELA BAI 00697 BKID0MG1331 442 442 Processed 09/11/2023 289996322 MELABAI NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-002-002/367
(DEORA) 		1745002000NRG24261020231089579 26/10/2023 MULIYA BAI 1745002WL037598 MULIYA BAI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 289996322 MULIYABAI PUNJAB NATIONAL BANK(508568)
461 DINDORI MP-45-002-002-002/368
(DEORA) 		1745002000NRG24261020231089580 26/10/2023 indravati 1745002WL037598 indravati 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 289996322 indravati PUNJAB NATIONAL BANK(508568)
462 DINDORI MP-45-002-002-002/370
(DEORA) 		1745002000NRG24261020231089581 26/10/2023 BHAVAR SINGH 1745002WL037598 BHAVAR SINGH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 289996322 BHAVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
463 DINDORI MP-45-002-002-002/60
(DEORA) 		1745002000NRG24261020231089585 26/10/2023 SEETA BAI 1745002WL037598 SEETA BAI 00697 BKID0MG1331 1105 1105 Processed 09/11/2023 289996322 SEETABAI PUNJAB NATIONAL BANK(508568)
464 DINDORI MP-45-002-026-001/108
(MADIYARAS) 		1745002000NRG24261020231088247 26/10/2023 dulari bai 1745002WL037583 dulari bai 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 289996322 dularibai PUNJAB NATIONAL BANK(508568)
465 DINDORI MP-45-002-026-001/13
(MADIYARAS) 		1745002000NRG24261020231088252 26/10/2023 gyanvati 1745002WL037583 gyanvati 00697 BKID0MG1331 221 221 Processed 09/11/2023 289996322 gyanvati AIRTEL PAYMENTS BANK LIMITED(990288)
466 DINDORI MP-45-002-026-001/13
(MADIYARAS) 		1745002000NRG24261020231088253 26/10/2023 gyanvati 1745002WL037583 gyanvati 00697 BKID0MG1331 221 221 Processed 09/11/2023 289996322 gyanvati NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-026-001/138
(MADIYARAS) 		1745002000NRG24261020231088254 26/10/2023 ANIL KOL 1745002WL037583 ANIL KOL 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 289996322 ANILKOL AIRTEL PAYMENTS BANK LIMITED(990288)
468 DINDORI MP-45-002-026-001/138
(MADIYARAS) 		1745002000NRG24261020231088255 26/10/2023 ANIL KOL 1745002WL037583 ANIL KOL 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 289996322 ANILKOL NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-026-001/141-A
(MADIYARAS) 		1745002000NRG24261020231088262 26/10/2023 Rajesh 1745002WL037583 Rajesh 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 289996322 Rajesh UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-026-001/15
(MADIYARAS) 		1745002000NRG24261020231088263 26/10/2023 SANTRAM KOL 1745002WL037583 SANTRAM KOL 00697 BKID0MG1331 442 442 Processed 09/11/2023 289996322 SANTRAMKOL NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-026-001/162
(MADIYARAS) 		1745002000NRG24261020231088276 26/10/2023 Jhoolam bai banwasi 1745002WL037583 Jhoolam bai banwasi 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 289996322 Jhoolambaibanwasi PUNJAB NATIONAL BANK(508568)
472 DINDORI MP-45-002-026-001/165-a
(MADIYARAS) 		1745002000NRG24261020231088280 26/10/2023 suman 1745002WL037583 suman 00697 BKID0MG1331 663 663 Processed 10/11/2023 289996322 suman STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-026-001/166
(MADIYARAS) 		1745002000NRG24261020231088282 26/10/2023 SUKWARIYA KOL 1745002WL037583 SUKWARIYA KOL 00697 BKID0MG1331 1105 1105 Processed 09/11/2023 289996322 SUKWARIYAKOL PUNJAB NATIONAL BANK(508568)
474 DINDORI MP-45-002-026-001/18
(MADIYARAS) 		1745002000NRG24261020231088285 26/10/2023 shayam bai 1745002WL037583 shayam bai 00697 BKID0MG1331 663 663 Processed 09/11/2023 289996322 shayambai PUNJAB NATIONAL BANK(508568)
475 DINDORI MP-45-002-027-001/108
(PADARIYAMAL) 		1745002000NRG24261020231085797 26/10/2023 teeko bai 1745002WL037541 teeko bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 289996322 teekobai NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-027-001/110
(PADARIYAMAL) 		1745002000NRG24261020231085799 26/10/2023 lalli bai 1745002WL037541 lalli bai 00697 BKID0MG1331 800 800 Processed 09/11/2023 289996322 lallibai NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-027-001/130
(PADARIYAMAL) 		1745002000NRG24261020231085813 26/10/2023 kanchan bai 1745002WL037541 kanchan bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 289996322 kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-027-001/130
(PADARIYAMAL) 		1745002000NRG24261020231085812 26/10/2023 sunil kumar 1745002WL037541 sunil kumar 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 289996322 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
479 DINDORI MP-45-002-027-001/18
(PADARIYAMAL) 		1745002000NRG24261020231085831 26/10/2023 kundiya bai 1745002WL037541 kundiya bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 289996322 kundiyabai NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-027-001/27-A
(PADARIYAMAL) 		1745002000NRG24261020231085844 26/10/2023 vranda 1745002WL037541 vranda 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 289996322 vranda INDIA POST PAYMENTS BANK LIMITED(508528)
481 DINDORI MP-45-002-027-001/31-A
(PADARIYAMAL) 		1745002000NRG24261020231085849 26/10/2023 Gopal singh marko 1745002WL037541 Gopal singh marko 00697 BKID0MG1331 200 200 Processed 09/11/2023 289996322 Gopalsinghmarko NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-027-001/31-C
(PADARIYAMAL) 		1745002000NRG24261020231085850 26/10/2023 PRAHLAD 1745002WL037541 PRAHLAD 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 289996322 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
483 DINDORI MP-45-002-027-001/46
(PADARIYAMAL) 		1745002000NRG24261020231085871 26/10/2023 shanti bai maravi 1745002WL037541 shanti bai maravi 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 289996322 shantibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-027-001/46
(PADARIYAMAL) 		1745002000NRG24261020231085870 26/10/2023 shukhdev singh maravi 1745002WL037541 shukhdev singh maravi 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 289996322 shukhdevsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
485 DINDORI MP-45-002-027-001/47
(PADARIYAMAL) 		1745002000NRG24261020231085874 26/10/2023 jugri bai 1745002WL037541 jugri bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 289996322 jugribai BANK OF BARODA(606985)
486 DINDORI MP-45-002-027-001/49
(PADARIYAMAL) 		1745002000NRG24261020231085880 26/10/2023 prem singh marko 1745002WL037541 prem singh marko 00697 BKID0MG1331 800 800 Processed 09/11/2023 289996322 premsinghmarko INDIA POST PAYMENTS BANK LIMITED(508528)
487 DINDORI MP-45-002-027-001/5
(PADARIYAMAL) 		1745002000NRG24261020231085882 26/10/2023 guhri bai 1745002WL037541 guhri bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 289996322 guhribai INDIA POST PAYMENTS BANK LIMITED(508528)
488 DINDORI MP-45-002-027-001/5
(PADARIYAMAL) 		1745002000NRG24261020231085881 26/10/2023 Pancham 1745002WL037541 Pancham 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 289996322 Pancham INDIA POST PAYMENTS BANK LIMITED(508528)
489 DINDORI MP-45-002-027-001/52
(PADARIYAMAL) 		1745002000NRG24261020231085885 26/10/2023 mulariya bai 1745002WL037541 mulariya bai 00697 BKID0MG1331 600 600 Processed 09/11/2023 289996322 mulariyabai NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-027-001/59
(PADARIYAMAL) 		1745002000NRG24261020231085889 26/10/2023 TITRA SINGH 1745002WL037541 TITRA SINGH 00697 BKID0MG1331 200 200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 DINDORI MP-45-002-027-001/68
(PADARIYAMAL) 		1745002000NRG24261020231085906 26/10/2023 kandlu 1745002WL037541 kandlu 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 289996322 kandlu INDIA POST PAYMENTS BANK LIMITED(508528)
492 DINDORI MP-45-002-027-001/68
(PADARIYAMAL) 		1745002000NRG24261020231085905 26/10/2023 kandlu 1745002WL037541 kandlu 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 289996322 kandlu INDIA POST PAYMENTS BANK LIMITED(508528)
493 DINDORI MP-45-002-027-001/69
(PADARIYAMAL) 		1745002000NRG24261020231085909 26/10/2023 Lamu singh 1745002WL037541 Lamu singh 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 289996322 Lamusingh NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-027-001/69
(PADARIYAMAL) 		1745002000NRG24261020231085910 26/10/2023 sughri 1745002WL037541 sughri 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 289996322 sughri NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-027-001/71
(PADARIYAMAL) 		1745002000NRG24261020231085917 26/10/2023 Girwar singh 1745002WL037541 Girwar singh 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 289996322 Girwarsingh NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-027-001/71
(PADARIYAMAL) 		1745002000NRG24261020231085918 26/10/2023 sukhiya bai 1745002WL037541 sukhiya bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 289996322 sukhiyabai NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-027-001/72
(PADARIYAMAL) 		1745002000NRG24261020231085920 26/10/2023 bal singh kushram 1745002WL037541 bal singh kushram 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 289996322 balsinghkushram NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-027-001/91-C
(PADARIYAMAL) 		1745002000NRG24261020231085961 26/10/2023 gulbi bai 1745002WL037541 gulbi bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 289996322 gulbibai NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-027-001/94
(PADARIYAMAL) 		1745002000NRG24261020231085963 26/10/2023 Aghan 1745002WL037541 Aghan 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 289996322 Aghan NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-027-001/97
(PADARIYAMAL) 		1745002000NRG24261020231085968 26/10/2023 baigud singh 1745002WL037541 baigud singh 00697 BKID0MG1331 400 400 Processed 09/11/2023 289996322 baigudsingh INDIAN BANK(607105)
501 DINDORI MP-45-002-027-001/97
(PADARIYAMAL) 		1745002000NRG24261020231085969 26/10/2023 parmi bai 1745002WL037541 parmi bai 00697 BKID0MG1331 600 600 Processed 09/11/2023 289996322 parmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63391 63391
502 DINDORI MP-45-002-026-001/103
(MADIYARAS) 		1745002000NRG24261020231088241 26/10/2023 Aghaniya bai 1745002WL037583 Aghaniya bai 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 289996322 Aghaniyabai UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-026-001/103-a
(MADIYARAS) 		1745002000NRG24261020231088242 26/10/2023 chhaina bai 1745002WL037583 chhaina bai 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 289996322 chhainabai UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-026-001/105
(MADIYARAS) 		1745002000NRG24261020231088245 26/10/2023 bitti bai 1745002WL037583 bitti bai 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 289996322 bittibai PUNJAB NATIONAL BANK(508568)
505 DINDORI MP-45-002-026-001/105
(MADIYARAS) 		1745002000NRG24261020231088244 26/10/2023 SIVDYALKOL 1745002WL037583 SIVDYALKOL 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 289996322 SIVDYALKOL NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-026-001/106
(MADIYARAS) 		1745002000NRG24261020231088246 26/10/2023 MAHESH KOL 1745002WL037583 MAHESH KOL 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 289996322 MAHESHKOL NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-026-001/116
(MADIYARAS) 		1745002000NRG24261020231088248 26/10/2023 AMALVATI BANWASI 1745002WL037583 AMALVATI BANWASI 00697 BKID0MG1332 1326 1326 Processed 10/11/2023 289996322 AMALVATIBANWASI STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-026-001/121
(MADIYARAS) 		1745002000NRG24261020231088250 26/10/2023 Kehar 1745002WL037583 Kehar 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 289996322 Kehar AIRTEL PAYMENTS BANK LIMITED(990288)
509 DINDORI MP-45-002-026-001/121
(MADIYARAS) 		1745002000NRG24261020231088251 26/10/2023 viraiya bai 1745002WL037583 viraiya bai 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 289996322 viraiyabai NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-026-001/138-b
(MADIYARAS) 		1745002000NRG24261020231088256 26/10/2023 laliya bai 1745002WL037583 laliya bai 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 289996322 laliyabai NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-026-001/139
(MADIYARAS) 		1745002000NRG24261020231088259 26/10/2023 sushil 1745002WL037583 sushil 00697 BKID0MG1332 221 221 Processed 09/11/2023 289996322 sushil NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-026-001/139
(MADIYARAS) 		1745002000NRG24261020231088260 26/10/2023 sushil 1745002WL037583 sushil 00697 BKID0MG1332 221 221 Processed 09/11/2023 289996322 sushil NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-026-001/140
(MADIYARAS) 		1745002000NRG24261020231088261 26/10/2023 Hiriodabai 1745002WL037583 Hiriodabai 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 289996322 Hiriodabai NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-026-001/156
(MADIYARAS) 		1745002000NRG24261020231088264 26/10/2023 MOLERAM KOL 1745002WL037583 MOLERAM KOL 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 289996322 MOLERAMKOL NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-026-001/156
(MADIYARAS) 		1745002000NRG24261020231088265 26/10/2023 shayamkali 1745002WL037583 shayamkali 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 289996322 shayamkali UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-026-001/157
(MADIYARAS) 		1745002000NRG24261020231088268 26/10/2023 Ramdhayal 1745002WL037583 Ramdhayal 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 289996322 Ramdhayal AIRTEL PAYMENTS BANK LIMITED(990288)
517 DINDORI MP-45-002-026-001/157
(MADIYARAS) 		1745002000NRG24261020231088269 26/10/2023 Simiya 1745002WL037583 Simiya 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 289996322 Simiya NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-026-001/162-a
(MADIYARAS) 		1745002000NRG24261020231088277 26/10/2023 nandnibai 1745002WL037583 nandnibai 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 289996322 nandnibai AIRTEL PAYMENTS BANK LIMITED(990288)
519 DINDORI MP-45-002-026-001/163
(MADIYARAS) 		1745002000NRG24261020231088279 26/10/2023 jhalo bai 1745002WL037583 jhalo bai 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 289996322 jhalobai NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-026-001/163
(MADIYARAS) 		1745002000NRG24261020231088278 26/10/2023 SANTOSH KOL 1745002WL037583 SANTOSH KOL 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 289996322 SANTOSHKOL AIRTEL PAYMENTS BANK LIMITED(990288)
521 DINDORI MP-45-002-026-001/184
(MADIYARAS) 		1745002000NRG24261020231088287 26/10/2023 Omvati bai 1745002WL037583 Omvati bai 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 289996322 Omvatibai NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-026-001/184
(MADIYARAS) 		1745002000NRG24261020231088286 26/10/2023 sudama 1745002WL037583 sudama 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 289996322 sudama NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-026-001/188
(MADIYARAS) 		1745002000NRG24261020231088288 26/10/2023 BALRAM KOL 1745002WL037583 BALRAM KOL 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 289996322 BALRAMKOL AIRTEL PAYMENTS BANK LIMITED(990288)
524 DINDORI MP-45-002-026-001/195
(MADIYARAS) 		1745002000NRG24261020231088290 26/10/2023 ARUNA BAI KOL 1745002WL037583 ARUNA BAI KOL 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 289996322 ARUNABAIKOL AIRTEL PAYMENTS BANK LIMITED(990288)
525 DINDORI MP-45-002-026-001/198
(MADIYARAS) 		1745002000NRG24261020231088291 26/10/2023 moleram kol 1745002WL037583 moleram kol 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 289996322 moleramkol NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-026-001/2
(MADIYARAS) 		1745002000NRG24261020231088295 26/10/2023 JHALO BAI 1745002WL037583 JHALO BAI 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 289996322 JHALOBAI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-026-001/2
(MADIYARAS) 		1745002000NRG24261020231088294 26/10/2023 NATTHU 1745002WL037583 NATTHU 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 289996322 NATTHU NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-026-001/204-A
(MADIYARAS) 		1745002000NRG24261020231088296 26/10/2023 Ramesh lal 1745002WL037583 Ramesh lal 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 289996322 Rameshlal NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-026-001/205
(MADIYARAS) 		1745002000NRG24261020231088297 26/10/2023 RATAN 1745002WL037583 RATAN 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 289996322 RATAN UCO BANK(607066)
530 DINDORI MP-45-002-028-001/102
(DHURRA) 		1745002000NRG24261020231087928 26/10/2023 KAMTA DAS 1745002WL037580 KAMTA DAS 00697 BKID0MG1332 720 720 Processed 10/11/2023 289996322 KAMTADAS STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-028-001/107
(DHURRA) 		1745002000NRG24261020231087932 26/10/2023 GYAN DAS 1745002WL037580 GYAN DAS 00697 BKID0MG1332 720 720 Processed 10/11/2023 289996322 GYANDAS STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-028-001/108-A
(DHURRA) 		1745002000NRG24261020231087933 26/10/2023 MOTI LAL 1745002WL037580 MOTI LAL 00697 BKID0MG1332 720 720 Processed 10/11/2023 289996322 MOTILAL STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-028-001/11
(DHURRA) 		1745002000NRG24261020231087935 26/10/2023 HEERA BATI 1745002WL037580 HEERA BATI 00697 BKID0MG1332 540 540 Processed 10/11/2023 289996322 HEERABATI STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-028-001/11
(DHURRA) 		1745002000NRG24261020231087936 26/10/2023 HEERA VATI 1745002WL037580 HEERA VATI 00697 BKID0MG1332 540 540 Processed 09/11/2023 289996322 HEERAVATI INDIAN BANK(607105)
535 DINDORI MP-45-002-028-001/114
(DHURRA) 		1745002000NRG24261020231087939 26/10/2023 SAVITRI BAI 1745002WL037580 SAVITRI BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-028-001/114-B
(DHURRA) 		1745002000NRG24261020231087940 26/10/2023 SANJU LAL 1745002WL037580 SANJU LAL 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 SANJULAL NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-028-001/115
(DHURRA) 		1745002000NRG24261020231087941 26/10/2023 BAJRU LAL 1745002WL037580 BAJRU LAL 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 BAJRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
538 DINDORI MP-45-002-028-001/118
(DHURRA) 		1745002000NRG24261020231087943 26/10/2023 BASANT KUMAR 1745002WL037580 BASANT KUMAR 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 BASANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-028-001/122
(DHURRA) 		1745002000NRG24261020231087945 26/10/2023 BANVASI RADHO BAI 1745002WL037580 BANVASI RADHO BAI 00697 BKID0MG1332 540 540 Processed 09/11/2023 289996322 BANVASIRADHOBAI NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-028-001/123
(DHURRA) 		1745002000NRG24261020231087946 26/10/2023 AGHNU LAL 1745002WL037580 AGHNU LAL 00697 BKID0MG1332 540 540 Processed 09/11/2023 289996322 AGHNULAL BANK OF BARODA(606985)
541 DINDORI MP-45-002-028-001/125
(DHURRA) 		1745002000NRG24261020231087949 26/10/2023 DULAM PRASAD 1745002WL037580 DULAM PRASAD 00697 BKID0MG1332 540 540 Processed 09/11/2023 289996322 DULAMPRASAD UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-028-001/131
(DHURRA) 		1745002000NRG24261020231087955 26/10/2023 POTHI LAL 1745002WL037580 POTHI LAL 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 POTHILAL NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-028-001/135
(DHURRA) 		1745002000NRG24261020231087956 26/10/2023 VINOD KUMAR 1745002WL037580 VINOD KUMAR 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-028-001/136
(DHURRA) 		1745002000NRG24261020231087957 26/10/2023 UPENDRA KUMAR 1745002WL037580 UPENDRA KUMAR 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 UPENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-028-001/137
(DHURRA) 		1745002000NRG24261020231087960 26/10/2023 MANTE LAL 1745002WL037580 MANTE LAL 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 MANTELAL FINO PAYMENTS BANK LTD(608001)
546 DINDORI MP-45-002-028-001/137-A
(DHURRA) 		1745002000NRG24261020231087961 26/10/2023 CHANDRA PRAKASH 1745002WL037580 CHANDRA PRAKASH 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 CHANDRAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-028-001/138
(DHURRA) 		1745002000NRG24261020231087962 26/10/2023 GAWLE PRAMOD KUMAR 1745002WL037580 GAWLE PRAMOD KUMAR 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 GAWLEPRAMODKUMAR BANK OF BARODA(606985)
548 DINDORI MP-45-002-028-001/139
(DHURRA) 		1745002000NRG24261020231087965 26/10/2023 GAWLE SEETA BAI 1745002WL037580 GAWLE SEETA BAI 00697 BKID0MG1332 180 180 Processed 09/11/2023 289996322 GAWLESEETABAI NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-028-001/140
(DHURRA) 		1745002000NRG24261020231087967 26/10/2023 MANGAL 1745002WL037580 MANGAL 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-028-001/145
(DHURRA) 		1745002000NRG24261020231087971 26/10/2023 GAWLE GULAB BAI 1745002WL037580 GAWLE GULAB BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 GAWLEGULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 DINDORI MP-45-002-028-001/146
(DHURRA) 		1745002000NRG24261020231087972 26/10/2023 SANTOSH KUMAR 1745002WL037580 SANTOSH KUMAR 00697 BKID0MG1332 180 180 Processed 09/11/2023 289996322 SANTOSHKUMAR INDIAN BANK(607105)
552 DINDORI MP-45-002-028-001/147
(DHURRA) 		1745002000NRG24261020231087973 26/10/2023 SUNEETA BAI 1745002WL037580 SUNEETA BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-028-001/147-A
(DHURRA) 		1745002000NRG24261020231087975 26/10/2023 DEVENDRA KUMAR 1745002WL037580 DEVENDRA KUMAR 00697 BKID0MG1332 540 540 Processed 10/11/2023 289996322 DEVENDRAKUMAR STATE BANK OF INDIA(508548)
554 DINDORI MP-45-002-028-001/149
(DHURRA) 		1745002000NRG24261020231087976 26/10/2023 SANTOSH KUMAR 1745002WL037580 SANTOSH KUMAR 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
555 DINDORI MP-45-002-028-001/15
(DHURRA) 		1745002000NRG24261020231087977 26/10/2023 MAHESH KUMAR 1745002WL037580 MAHESH KUMAR 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-028-001/150
(DHURRA) 		1745002000NRG24261020231087979 26/10/2023 BABITA BAI 1745002WL037580 BABITA BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 BABITABAI UCO BANK(607066)
557 DINDORI MP-45-002-028-001/153
(DHURRA) 		1745002000NRG24261020231087980 26/10/2023 KIRAN BAI 1745002WL037580 KIRAN BAI 00697 BKID0MG1332 540 540 Processed 09/11/2023 289996322 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-028-001/155-A
(DHURRA) 		1745002000NRG24261020231087982 26/10/2023 SATEESH KUMAR 1745002WL037580 SATEESH KUMAR 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 SATEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-028-001/156
(DHURRA) 		1745002000NRG24261020231087983 26/10/2023 MUNNI BAI 1745002WL037580 MUNNI BAI 00697 BKID0MG1332 720 720 Processed 10/11/2023 289996322 MUNNIBAI STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-028-001/159
(DHURRA) 		1745002000NRG24261020231087989 26/10/2023 GIRANU LAL 1745002WL037580 GIRANU LAL 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 GIRANULAL NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-028-001/159-B
(DHURRA) 		1745002000NRG24261020231087990 26/10/2023 SOHANIYA BAI 1745002WL037580 SOHANIYA BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 SOHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-028-001/161
(DHURRA) 		1745002000NRG24261020231087991 26/10/2023 LAXMAN 1745002WL037580 LAXMAN 00697 BKID0MG1332 540 540 Processed 09/11/2023 289996322 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-028-001/164
(DHURRA) 		1745002000NRG24261020231087995 26/10/2023 SAMNI BAI 1745002WL037580 SAMNI BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 SAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-028-001/166
(DHURRA) 		1745002000NRG24261020231087996 26/10/2023 SAMNI BAI 1745002WL037580 SAMNI BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 SAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-028-001/17
(DHURRA) 		1745002000NRG24261020231088000 26/10/2023 BASANT KUMAR 1745002WL037580 BASANT KUMAR 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 BASANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-028-001/17
(DHURRA) 		1745002000NRG24261020231088001 26/10/2023 BASANT KUMAR 1745002WL037580 BASANT KUMAR 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 BASANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-028-001/175
(DHURRA) 		1745002000NRG24261020231088005 26/10/2023 SUMANTRA BAI 1745002WL037580 SUMANTRA BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-028-001/177
(DHURRA) 		1745002000NRG24261020231088007 26/10/2023 KOMAL PRASAD 1745002WL037580 KOMAL PRASAD 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 KOMALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-028-001/180
(DHURRA) 		1745002000NRG24261020231088008 26/10/2023 DINESH KUMAR 1745002WL037580 DINESH KUMAR 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 DINESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-028-001/181-A
(DHURRA) 		1745002000NRG24261020231088009 26/10/2023 NEELAM BAI 1745002WL037580 NEELAM BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 NEELAMBAI NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-028-001/182
(DHURRA) 		1745002000NRG24261020231088010 26/10/2023 MAHESH KUMAR 1745002WL037580 MAHESH KUMAR 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 MAHESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
572 DINDORI MP-45-002-028-001/183
(DHURRA) 		1745002000NRG24261020231088011 26/10/2023 JANKI BAI 1745002WL037580 JANKI BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 DINDORI MP-45-002-028-001/194
(DHURRA) 		1745002000NRG24261020231088017 26/10/2023 NAGESH SUNEETA BAI 1745002WL037580 NAGESH SUNEETA BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 NAGESHSUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-028-001/196-A
(DHURRA) 		1745002000NRG24261020231088022 26/10/2023 DILEEP KUMAR 1745002WL037580 DILEEP KUMAR 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 DILEEPKUMAR CANARA BANK(508532)
575 DINDORI MP-45-002-028-001/2
(DHURRA) 		1745002000NRG24261020231088026 26/10/2023 BHARAT LAL 1745002WL037580 BHARAT LAL 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-028-001/200
(DHURRA) 		1745002000NRG24261020231088028 26/10/2023 SHIV KUMARI 1745002WL037580 SHIV KUMARI 00697 BKID0MG1332 540 540 Processed 09/11/2023 289996322 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-028-001/202
(DHURRA) 		1745002000NRG24261020231088030 26/10/2023 AGARVATI BAI 1745002WL037580 AGARVATI BAI 00697 BKID0MG1332 180 180 Processed 09/11/2023 289996322 AGARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-028-001/203
(DHURRA) 		1745002000NRG24261020231088031 26/10/2023 LALAN KUMAR 1745002WL037580 LALAN KUMAR 00697 BKID0MG1332 540 540 Processed 09/11/2023 289996322 LALANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-028-001/204
(DHURRA) 		1745002000NRG24261020231088032 26/10/2023 RAJNI BAI 1745002WL037580 RAJNI BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-028-001/205
(DHURRA) 		1745002000NRG24261020231088034 26/10/2023 LALTI BAI 1745002WL037580 LALTI BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-028-001/206
(DHURRA) 		1745002000NRG24261020231088035 26/10/2023 LAXAM PRASAD 1745002WL037580 LAXAM PRASAD 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 LAXAMPRASAD UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-028-001/206
(DHURRA) 		1745002000NRG24261020231088036 26/10/2023 LAXAM PRASAD 1745002WL037580 LAXAM PRASAD 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 LAXAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-028-001/207
(DHURRA) 		1745002000NRG24261020231088038 26/10/2023 GAWLE DAYA VATI 1745002WL037580 GAWLE DAYA VATI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 GAWLEDAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-028-001/208
(DHURRA) 		1745002000NRG24261020231088039 26/10/2023 SATEESH KUMAR 1745002WL037580 SATEESH KUMAR 00697 BKID0MG1332 540 540 Processed 09/11/2023 289996322 SATEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-028-001/209
(DHURRA) 		1745002000NRG24261020231088040 26/10/2023 SAHBEEN BAI 1745002WL037580 SAHBEEN BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 SAHBEENBAI NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-028-001/21
(DHURRA) 		1745002000NRG24261020231088042 26/10/2023 BHEEKHAN 1745002WL037580 BHEEKHAN 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 BHEEKHAN BANK OF BARODA(606985)
587 DINDORI MP-45-002-028-001/21
(DHURRA) 		1745002000NRG24261020231088043 26/10/2023 BHEEKHAN 1745002WL037580 BHEEKHAN 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 BHEEKHAN BANK OF BARODA(606985)
588 DINDORI MP-45-002-028-001/210
(DHURRA) 		1745002000NRG24261020231088044 26/10/2023 SHANKAR LAL 1745002WL037580 SHANKAR LAL 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-028-001/215
(DHURRA) 		1745002000NRG24261020231088045 26/10/2023 TULSI BAI 1745002WL037580 TULSI BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-028-001/219
(DHURRA) 		1745002000NRG24261020231088046 26/10/2023 PATIYA BAI 1745002WL037580 PATIYA BAI 00697 BKID0MG1332 540 540 Processed 09/11/2023 289996322 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-028-001/219-A
(DHURRA) 		1745002000NRG24261020231088047 26/10/2023 ANAND VATI 1745002WL037580 ANAND VATI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 ANANDVATI NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-028-001/220
(DHURRA) 		1745002000NRG24261020231088049 26/10/2023 GAWLE POOHA BAI 1745002WL037580 GAWLE POOHA BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 GAWLEPOOHABAI NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-028-001/220
(DHURRA) 		1745002000NRG24261020231088048 26/10/2023 NANDU LAL 1745002WL037580 NANDU LAL 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 NANDULAL NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-028-001/221
(DHURRA) 		1745002000NRG24261020231088051 26/10/2023 NAGESH KERA BAI 1745002WL037580 NAGESH KERA BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 NAGESHKERABAI NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-028-001/227
(DHURRA) 		1745002000NRG24261020231088055 26/10/2023 AMOL DAS 1745002WL037580 AMOL DAS 00697 BKID0MG1332 720 720 Processed 10/11/2023 289996322 AMOLDAS STATE BANK OF INDIA(508548)
596 DINDORI MP-45-002-028-001/228
(DHURRA) 		1745002000NRG24261020231088058 26/10/2023 SAVEETA BAI 1745002WL037580 SAVEETA BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 SAVEETABAI NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-028-001/23
(DHURRA) 		1745002000NRG24261020231088059 26/10/2023 GOPAL DAS 1745002WL037580 GOPAL DAS 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 GOPALDAS NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-028-001/23
(DHURRA) 		1745002000NRG24261020231088060 26/10/2023 GOPAL DAS 1745002WL037580 GOPAL DAS 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 GOPALDAS CANARA BANK(508532)
599 DINDORI MP-45-002-028-001/233
(DHURRA) 		1745002000NRG24261020231088061 26/10/2023 VIMLA BAI 1745002WL037580 VIMLA BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-028-001/238
(DHURRA) 		1745002000NRG24261020231088064 26/10/2023 NEMI DAS 1745002WL037580 NEMI DAS 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 NEMIDAS NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-028-001/24-A
(DHURRA) 		1745002000NRG24261020231088067 26/10/2023 SUNEETA BAI 1745002WL037580 SUNEETA BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-028-001/252-B
(DHURRA) 		1745002000NRG24261020231088071 26/10/2023 URMILA BAI 1745002WL037580 URMILA BAI 00697 BKID0MG1332 360 360 Processed 09/11/2023 289996322 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-028-001/254
(DHURRA) 		1745002000NRG24261020231088074 26/10/2023 DAYA VATI 1745002WL037580 DAYA VATI 00697 BKID0MG1332 540 540 Processed 09/11/2023 289996322 DAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-028-001/261
(DHURRA) 		1745002000NRG24261020231088078 26/10/2023 AJRU LAL 1745002WL037580 AJRU LAL 00697 BKID0MG1332 720 720 Processed 10/11/2023 289996322 AJRULAL STATE BANK OF INDIA(508548)
605 DINDORI MP-45-002-028-001/262-A
(DHURRA) 		1745002000NRG24261020231088081 26/10/2023 DURGAVATI 1745002WL037580 DURGAVATI 00697 BKID0MG1332 360 360 Processed 09/11/2023 289996322 DURGAVATI NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-028-001/262-B
(DHURRA) 		1745002000NRG24261020231088082 26/10/2023 SATEESH KUMAR 1745002WL037580 SATEESH KUMAR 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 SATEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-028-001/262-B
(DHURRA) 		1745002000NRG24261020231088083 26/10/2023 SATEESH KUMAR 1745002WL037580 SATEESH KUMAR 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 SATEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-028-001/264
(DHURRA) 		1745002000NRG24261020231088086 26/10/2023 TIJJI BAI 1745002WL037580 TIJJI BAI 00697 BKID0MG1332 540 540 Processed 09/11/2023 289996322 TIJJIBAI BANK OF BARODA(606985)
609 DINDORI MP-45-002-028-001/287
(DHURRA) 		1745002000NRG24261020231088090 26/10/2023 JANKI BAI GAWLE 1745002WL037580 JANKI BAI GAWLE 00697 BKID0MG1332 540 540 Processed 09/11/2023 289996322 JANKIBAIGAWLE NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-028-001/289
(DHURRA) 		1745002000NRG24261020231088092 26/10/2023 PARVATI 1745002WL037580 PARVATI 00697 BKID0MG1332 540 540 Processed 09/11/2023 289996322 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-028-001/294
(DHURRA) 		1745002000NRG24261020231088094 26/10/2023 BRAJ KUMARI 1745002WL037580 BRAJ KUMARI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 BRAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-028-001/295
(DHURRA) 		1745002000NRG24261020231088095 26/10/2023 KAMLU LAL 1745002WL037580 KAMLU LAL 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 KAMLULAL NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-028-001/299
(DHURRA) 		1745002000NRG24261020231088096 26/10/2023 KRASHNA BAI 1745002WL037580 KRASHNA BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-028-001/300
(DHURRA) 		1745002000NRG24261020231088097 26/10/2023 RAJESH 1745002WL037580 RAJESH 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-028-001/301
(DHURRA) 		1745002000NRG24261020231088098 26/10/2023 SUSHEELA BAI 1745002WL037580 SUSHEELA BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-028-001/303
(DHURRA) 		1745002000NRG24261020231088099 26/10/2023 MAHI BAI DHURVE 1745002WL037580 MAHI BAI DHURVE 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 MAHIBAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
617 DINDORI MP-45-002-028-001/307
(DHURRA) 		1745002000NRG24261020231088101 26/10/2023 RAJNI BAI 1745002WL037580 RAJNI BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-028-001/313
(DHURRA) 		1745002000NRG24261020231088102 26/10/2023 USHA BAI 1745002WL037580 USHA BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-028-001/317
(DHURRA) 		1745002000NRG24261020231088103 26/10/2023 VISHRAM LAL 1745002WL037580 VISHRAM LAL 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 VISHRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-028-001/321
(DHURRA) 		1745002000NRG24261020231088105 26/10/2023 SUNDARIYA BAI 1745002WL037580 SUNDARIYA BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 SUNDARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-028-001/323
(DHURRA) 		1745002000NRG24261020231088107 26/10/2023 BACHHALHA SUNEETA BAI 1745002WL037580 BACHHALHA SUNEETA BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 BACHHALHASUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-028-001/324
(DHURRA) 		1745002000NRG24261020231088109 26/10/2023 SEETA BAI 1745002WL037580 SEETA BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-028-001/33
(DHURRA) 		1745002000NRG24261020231088111 26/10/2023 CHAMRU LAL 1745002WL037580 CHAMRU LAL 00697 BKID0MG1332 360 360 Processed 09/11/2023 289996322 CHAMRULAL BANK OF BARODA(606985)
624 DINDORI MP-45-002-028-001/33-A
(DHURRA) 		1745002000NRG24261020231088112 26/10/2023 SANGEETA BAI 1745002WL037580 SANGEETA BAI 00697 BKID0MG1332 360 360 Processed 09/11/2023 289996322 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-028-001/332
(DHURRA) 		1745002000NRG24261020231088114 26/10/2023 CHAMRA LAL 1745002WL037580 CHAMRA LAL 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 CHAMRALAL NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-028-001/336
(DHURRA) 		1745002000NRG24261020231088117 26/10/2023 DILENKA BAI 1745002WL037580 DILENKA BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 DILENKABAI NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-028-001/337
(DHURRA) 		1745002000NRG24261020231088118 26/10/2023 MAHESH KUMAR 1745002WL037580 MAHESH KUMAR 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-028-001/338
(DHURRA) 		1745002000NRG24261020231088120 26/10/2023 JAY KUMAR 1745002WL037580 JAY KUMAR 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 JAYKUMAR BANK OF BARODA(606985)
629 DINDORI MP-45-002-028-001/34
(DHURRA) 		1745002000NRG24261020231088121 26/10/2023 ANEETA BAI 1745002WL037580 ANEETA BAI 00697 BKID0MG1332 540 540 Processed 09/11/2023 289996322 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-028-001/350
(DHURRA) 		1745002000NRG24261020231088124 26/10/2023 MANJU LAL 1745002WL037580 MANJU LAL 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 MANJULAL UNION BANK OF INDIA(508500)
631 DINDORI MP-45-002-028-001/36
(DHURRA) 		1745002000NRG24261020231088125 26/10/2023 RADHA BAI 1745002WL037580 RADHA BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-028-001/37
(DHURRA) 		1745002000NRG24261020231088127 26/10/2023 HARI LAL 1745002WL037580 HARI LAL 00697 BKID0MG1332 540 540 Processed 09/11/2023 289996322 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-028-001/39
(DHURRA) 		1745002000NRG24261020231088128 26/10/2023 CHAMPA BAI 1745002WL037580 CHAMPA BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-028-001/40
(DHURRA) 		1745002000NRG24261020231088130 26/10/2023 JALEBIYA BAI 1745002WL037580 JALEBIYA BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 JALEBIYABAI NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-028-001/45
(DHURRA) 		1745002000NRG24261020231088132 26/10/2023 JHULAN 1745002WL037580 JHULAN 00697 BKID0MG1332 540 540 Processed 09/11/2023 289996322 JHULAN CENTRAL BANK OF INDIA(607115)
636 DINDORI MP-45-002-028-001/48
(DHURRA) 		1745002000NRG24261020231088135 26/10/2023 GULABIYA BAI 1745002WL037580 GULABIYA BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 GULABIYABAI IDBI BANK(607095)
637 DINDORI MP-45-002-028-001/48-A
(DHURRA) 		1745002000NRG24261020231088136 26/10/2023 GAJROOP 1745002WL037580 GAJROOP 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 GAJROOP IDBI BANK(607095)
638 DINDORI MP-45-002-028-001/48-b
(DHURRA) 		1745002000NRG24261020231088137 26/10/2023 BEERENDRA KUMAR 1745002WL037580 BEERENDRA KUMAR 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 BEERENDRAKUMAR IDBI BANK(607095)
639 DINDORI MP-45-002-028-001/48-b
(DHURRA) 		1745002000NRG24261020231088138 26/10/2023 BEERENDRA KUMAR 1745002WL037580 BEERENDRA KUMAR 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 BEERENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-028-001/49-A
(DHURRA) 		1745002000NRG24261020231088140 26/10/2023 FAGU LAL 1745002WL037580 FAGU LAL 00697 BKID0MG1332 540 540 Processed 09/11/2023 289996322 FAGULAL CENTRAL BANK OF INDIA(607115)
641 DINDORI MP-45-002-028-001/51
(DHURRA) 		1745002000NRG24261020231088142 26/10/2023 RUKMANI BAI 1745002WL037580 RUKMANI BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-028-001/53
(DHURRA) 		1745002000NRG24261020231088144 26/10/2023 VIJAY KUMAR 1745002WL037580 VIJAY KUMAR 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-028-001/56
(DHURRA) 		1745002000NRG24261020231088146 26/10/2023 UPMA BAI 1745002WL037580 UPMA BAI 00697 BKID0MG1332 540 540 Processed 09/11/2023 289996322 UPMABAI PUNJAB NATIONAL BANK(508568)
644 DINDORI MP-45-002-028-001/6
(DHURRA) 		1745002000NRG24261020231088148 26/10/2023 BEGA BHADIYA BAI 1745002WL037580 BEGA BHADIYA BAI 00697 BKID0MG1332 540 540 Processed 09/11/2023 289996322 BEGABHADIYABAI PUNJAB NATIONAL BANK(508568)
645 DINDORI MP-45-002-028-001/61
(DHURRA) 		1745002000NRG24261020231088149 26/10/2023 RAM KUMAR 1745002WL037580 RAM KUMAR 00697 BKID0MG1332 540 540 Processed 10/11/2023 289996322 RAMKUMAR STATE BANK OF INDIA(508548)
646 DINDORI MP-45-002-028-001/63
(DHURRA) 		1745002000NRG24261020231088150 26/10/2023 BANVASI TULSI BAI 1745002WL037580 BANVASI TULSI BAI 00697 BKID0MG1332 540 540 Processed 09/11/2023 289996322 BANVASITULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-028-001/7
(DHURRA) 		1745002000NRG24261020231088154 26/10/2023 ANANDI LAL 1745002WL037580 ANANDI LAL 00697 BKID0MG1332 720 720 Processed 10/11/2023 289996322 ANANDILAL STATE BANK OF INDIA(508548)
648 DINDORI MP-45-002-028-001/7-A
(DHURRA) 		1745002000NRG24261020231088155 26/10/2023 JAGDEESH KUMAR 1745002WL037580 JAGDEESH KUMAR 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 JAGDEESHKUMAR PUNJAB NATIONAL BANK(508568)
649 DINDORI MP-45-002-028-001/73
(DHURRA) 		1745002000NRG24261020231088157 26/10/2023 SANTOSH 1745002WL037580 SANTOSH 00697 BKID0MG1332 180 180 Processed 09/11/2023 289996322 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-028-001/75
(DHURRA) 		1745002000NRG24261020231088158 26/10/2023 SANDHYA BAI 1745002WL037580 SANDHYA BAI 00697 BKID0MG1332 540 540 Processed 09/11/2023 289996322 SANDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-028-001/76
(DHURRA) 		1745002000NRG24261020231088159 26/10/2023 BUDHIYA BAI 1745002WL037580 BUDHIYA BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-028-001/78
(DHURRA) 		1745002000NRG24261020231088160 26/10/2023 KUNWARA BAI 1745002WL037580 KUNWARA BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 KUNWARABAI NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-028-001/82
(DHURRA) 		1745002000NRG24261020231088164 26/10/2023 HATHESH URMILA BAI 1745002WL037580 HATHESH URMILA BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 HATHESHURMILABAI PUNJAB NATIONAL BANK(508568)
654 DINDORI MP-45-002-028-001/87
(DHURRA) 		1745002000NRG24261020231088167 26/10/2023 ANIL KUMAR 1745002WL037580 ANIL KUMAR 00697 BKID0MG1332 720 720 Processed 10/11/2023 289996322 ANILKUMAR STATE BANK OF INDIA(508548)
655 DINDORI MP-45-002-028-001/88
(DHURRA) 		1745002000NRG24261020231088168 26/10/2023 RAJ KUMAR 1745002WL037580 RAJ KUMAR 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-028-001/89
(DHURRA) 		1745002000NRG24261020231088169 26/10/2023 CHEN VATI 1745002WL037580 CHEN VATI 00697 BKID0MG1332 720 720 Processed 10/11/2023 289996322 CHENVATI STATE BANK OF INDIA(508548)
657 DINDORI MP-45-002-028-001/9
(DHURRA) 		1745002000NRG24261020231088170 26/10/2023 SRI VATI 1745002WL037580 SRI VATI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 SRIVATI NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-028-001/92
(DHURRA) 		1745002000NRG24261020231088171 26/10/2023 SUKRAT DAS 1745002WL037580 SUKRAT DAS 00697 BKID0MG1332 540 540 Processed 09/11/2023 289996322 SUKRATDAS PUNJAB NATIONAL BANK(508568)
659 DINDORI MP-45-002-028-001/93
(DHURRA) 		1745002000NRG24261020231088172 26/10/2023 SANTA DAS 1745002WL037580 SANTA DAS 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 SANTADAS IDBI BANK(607095)
660 DINDORI MP-45-002-028-001/94
(DHURRA) 		1745002000NRG24261020231088173 26/10/2023 VIJAY 1745002WL037580 VIJAY 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-028-001/98
(DHURRA) 		1745002000NRG24261020231088176 26/10/2023 GAWLE SUGHAVATI BAI 1745002WL037580 GAWLE SUGHAVATI BAI 00697 BKID0MG1332 720 720 Processed 09/11/2023 289996322 GAWLESUGHAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-028-001/99
(DHURRA) 		1745002000NRG24261020231088177 26/10/2023 NANDNI HANSRAAJ 1745002WL037580 NANDNI HANSRAAJ 00697 BKID0MG1332 540 540 Processed 09/11/2023 289996322 NANDNIHANSRAAJ NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-028-002/169-A
(DHURRA) 		1745002000NRG24261020231088179 26/10/2023 SHAKHA KUMAR 1745002WL037580 SHAKHA KUMAR 00697 BKID0MG1332 720 720 Processed 10/11/2023 289996322 SHAKHAKUMAR STATE BANK OF INDIA(508548)
SubTotal 121612 121612
664 DINDORI MP-45-002-002-002/156-A
(DEORA) 		1745002000NRG24261020231089519 26/10/2023 MANGAL 1745002WL037598 MANGAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289996322 MANGAL NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-002-002/173-A
(DEORA) 		1745002000NRG24261020231089521 26/10/2023 TITRI 1745002WL037598 TITRI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289996322 TITRI PUNJAB NATIONAL BANK(508568)
666 DINDORI MP-45-002-002-002/225
(DEORA) 		1745002000NRG24261020231089532 26/10/2023 PRATAP SINGH 1745002WL037598 PRATAP SINGH 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 289996322 PRATAPSINGH BANK OF BARODA(606985)
667 DINDORI MP-45-002-002-002/238
(DEORA) 		1745002000NRG24261020231089537 26/10/2023 SUNEETA BAI BHAVEDI 1745002WL037598 SUNEETA BAI BHAVEDI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 289996322 SUNEETABAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-002-002/241-A
(DEORA) 		1745002000NRG24261020231089540 26/10/2023 JEMA BAI 1745002WL037598 JEMA BAI 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 289996322 JEMABAI NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-002-002/284
(DEORA) 		1745002000NRG24261020231089549 26/10/2023 FAGU LAL 1745002WL037598 FAGU LAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289996322 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-002-002/289
(DEORA) 		1745002000NRG24261020231089551 26/10/2023 INDRA SINGH 1745002WL037598 INDRA SINGH 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 289996322 INDRASINGH PUNJAB NATIONAL BANK(508568)
671 DINDORI MP-45-002-002-002/290-A
(DEORA) 		1745002000NRG24261020231089553 26/10/2023 AJEET 1745002WL037598 AJEET 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289996322 AJEET NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-002-002/294
(DEORA) 		1745002000NRG24261020231089557 26/10/2023 TIHARIYA 1745002WL037598 TIHARIYA 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 289996322 TIHARIYA NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-002-002/309-a
(DEORA) 		1745002000NRG24261020231089565 26/10/2023 MAKHAN SINGH 1745002WL037598 MAKHAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289996322 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-002-002/310-A
(DEORA) 		1745002000NRG24261020231089566 26/10/2023 SUKHDEEN 1745002WL037598 SUKHDEEN 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 289996322 SUKHDEEN PUNJAB NATIONAL BANK(508568)
675 DINDORI MP-45-002-002-002/312-B
(DEORA) 		1745002000NRG24261020231089569 26/10/2023 TIJIYA BAI 1745002WL037598 TIJIYA BAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289996322 TIJIYABAI PUNJAB NATIONAL BANK(508568)
676 DINDORI MP-45-002-002-002/358
(DEORA) 		1745002000NRG24261020231089575 26/10/2023 SOMTI 1745002WL037598 SOMTI 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 289996322 SOMTI PUNJAB NATIONAL BANK(508568)
677 DINDORI MP-45-002-002-002/362
(DEORA) 		1745002000NRG24261020231089577 26/10/2023 ANDHER SINGH 1745002WL037598 ANDHER SINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289996322 ANDHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-002-002/61
(DEORA) 		1745002000NRG24261020231089586 26/10/2023 HARVANS LAL 1745002WL037598 HARVANS LAL 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 289996322 HARVANSLAL INDIA POST PAYMENTS BANK LIMITED(508528)
679 DINDORI MP-45-002-027-001/1
(PADARIYAMAL) 		1745002000NRG24261020231085783 26/10/2023 BEERAN 1745002WL037541 BEERAN 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 289996322 BEERAN NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-027-001/100
(PADARIYAMAL) 		1745002000NRG24261020231085786 26/10/2023 champa bai 1745002WL037541 champa bai 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 champabai NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-027-001/101
(PADARIYAMAL) 		1745002000NRG24261020231085787 26/10/2023 KHuman 1745002WL037541 KHuman 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 KHuman NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-027-001/102
(PADARIYAMAL) 		1745002000NRG24261020231085790 26/10/2023 shree wati 1745002WL037541 shree wati 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 shreewati NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-027-001/102
(PADARIYAMAL) 		1745002000NRG24261020231085789 26/10/2023 SuKHSEN 1745002WL037541 SuKHSEN 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 SuKHSEN NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-027-001/103
(PADARIYAMAL) 		1745002000NRG24261020231085792 26/10/2023 dhanni 1745002WL037541 dhanni 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 289996322 dhanni NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-027-001/103
(PADARIYAMAL) 		1745002000NRG24261020231085791 26/10/2023 RAJENDRA 1745002WL037541 RAJENDRA 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 289996322 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-027-001/104
(PADARIYAMAL) 		1745002000NRG24261020231085794 26/10/2023 parwati 1745002WL037541 parwati 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 289996322 parwati NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-027-001/104
(PADARIYAMAL) 		1745002000NRG24261020231085793 26/10/2023 RAJJu 1745002WL037541 RAJJu 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 289996322 RAJJu NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-027-001/106
(PADARIYAMAL) 		1745002000NRG24261020231085796 26/10/2023 bir singh maravi 1745002WL037541 bir singh maravi 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 birsinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-027-001/106
(PADARIYAMAL) 		1745002000NRG24261020231085795 26/10/2023 Santa bai 1745002WL037541 Santa bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 Santabai INDIA POST PAYMENTS BANK LIMITED(508528)
690 DINDORI MP-45-002-027-001/108
(PADARIYAMAL) 		1745002000NRG24261020231085798 26/10/2023 jay singh 1745002WL037541 jay singh 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 289996322 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-027-001/111
(PADARIYAMAL) 		1745002000NRG24261020231085801 26/10/2023 dhaniram 1745002WL037541 dhaniram 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 dhaniram NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-027-001/113
(PADARIYAMAL) 		1745002000NRG24261020231085802 26/10/2023 CHAMAN BAI 1745002WL037541 CHAMAN BAI 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 289996322 CHAMANBAI NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-027-001/121
(PADARIYAMAL) 		1745002000NRG24261020231085806 26/10/2023 shukla singh 1745002WL037541 shukla singh 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 289996322 shuklasingh NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-027-001/121
(PADARIYAMAL) 		1745002000NRG24261020231085805 26/10/2023 SuKLA 1745002WL037541 SuKLA 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 289996322 SuKLA NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-027-001/122
(PADARIYAMAL) 		1745002000NRG24261020231085808 26/10/2023 tulsa bai dhurwey 1745002WL037541 tulsa bai dhurwey 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 tulsabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-027-001/126
(PADARIYAMAL) 		1745002000NRG24261020231085810 26/10/2023 jeera bai 1745002WL037541 jeera bai 00697 BKID0NAMRGB 600 600 Processed 10/11/2023 289996322 jeerabai INDUSIND BANK(607189)
697 DINDORI MP-45-002-027-001/128
(PADARIYAMAL) 		1745002000NRG24261020231085811 26/10/2023 Mangli bai 1745002WL037541 Mangli bai 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 Manglibai NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-027-001/131
(PADARIYAMAL) 		1745002000NRG24261020231085814 26/10/2023 GOVIND 1745002WL037541 GOVIND 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 289996322 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-027-001/131
(PADARIYAMAL) 		1745002000NRG24261020231085815 26/10/2023 lamiya bai 1745002WL037541 lamiya bai 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 289996322 lamiyabai NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-027-001/132
(PADARIYAMAL) 		1745002000NRG24261020231085817 26/10/2023 kushma mai 1745002WL037541 kushma mai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 kushmamai INDIA POST PAYMENTS BANK LIMITED(508528)
701 DINDORI MP-45-002-027-001/132
(PADARIYAMAL) 		1745002000NRG24261020231085816 26/10/2023 MANGAL SINGH 1745002WL037541 MANGAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-027-001/133
(PADARIYAMAL) 		1745002000NRG24261020231085818 26/10/2023 gujratiya bai 1745002WL037541 gujratiya bai 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 gujratiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
703 DINDORI MP-45-002-027-001/135-A
(PADARIYAMAL) 		1745002000NRG24261020231085819 26/10/2023 sudesh 1745002WL037541 sudesh 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 sudesh INDIA POST PAYMENTS BANK LIMITED(508528)
704 DINDORI MP-45-002-027-001/146
(PADARIYAMAL) 		1745002000NRG24261020231085822 26/10/2023 samarwati 1745002WL037541 samarwati 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 samarwati INDIA POST PAYMENTS BANK LIMITED(508528)
705 DINDORI MP-45-002-027-001/16-A
(PADARIYAMAL) 		1745002000NRG24261020231085826 26/10/2023 samarti bai 1745002WL037541 samarti bai 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 samartibai INDIA POST PAYMENTS BANK LIMITED(508528)
706 DINDORI MP-45-002-027-001/169
(PADARIYAMAL) 		1745002000NRG24261020231085828 26/10/2023 Jethu 1745002WL037541 Jethu 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 Jethu NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-027-001/2
(PADARIYAMAL) 		1745002000NRG24261020231085832 26/10/2023 DHANNu 1745002WL037541 DHANNu 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 DHANNu INDIA POST PAYMENTS BANK LIMITED(508528)
708 DINDORI MP-45-002-027-001/21
(PADARIYAMAL) 		1745002000NRG24261020231085833 26/10/2023 kuwar singh 1745002WL037541 kuwar singh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-027-001/22
(PADARIYAMAL) 		1745002000NRG24261020231085834 26/10/2023 souni bai 1745002WL037541 souni bai 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 289996322 sounibai STATE BANK OF INDIA(508548)
710 DINDORI MP-45-002-027-001/22-A
(PADARIYAMAL) 		1745002000NRG24261020231085835 26/10/2023 Ramfal 1745002WL037541 Ramfal 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 Ramfal INDIA POST PAYMENTS BANK LIMITED(508528)
711 DINDORI MP-45-002-027-001/22-A
(PADARIYAMAL) 		1745002000NRG24261020231085836 26/10/2023 semwati bai 1745002WL037541 semwati bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 semwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
712 DINDORI MP-45-002-027-001/23
(PADARIYAMAL) 		1745002000NRG24261020231085838 26/10/2023 jyanti bai 1745002WL037541 jyanti bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 jyantibai INDIA POST PAYMENTS BANK LIMITED(508528)
713 DINDORI MP-45-002-027-001/23
(PADARIYAMAL) 		1745002000NRG24261020231085837 26/10/2023 kodulal 1745002WL037541 kodulal 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 kodulal INDIA POST PAYMENTS BANK LIMITED(508528)
714 DINDORI MP-45-002-027-001/25-A
(PADARIYAMAL) 		1745002000NRG24261020231085841 26/10/2023 fagni bai dhurwey 1745002WL037541 fagni bai dhurwey 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 fagnibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-027-001/27
(PADARIYAMAL) 		1745002000NRG24261020231085843 26/10/2023 Skousal bai 1745002WL037541 Skousal bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 Skousalbai INDIA POST PAYMENTS BANK LIMITED(508528)
716 DINDORI MP-45-002-027-001/27
(PADARIYAMAL) 		1745002000NRG24261020231085842 26/10/2023 SOONA SINGH 1745002WL037541 SOONA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 SOONASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
717 DINDORI MP-45-002-027-001/3-C
(PADARIYAMAL) 		1745002000NRG24261020231085845 26/10/2023 surendra singh 1745002WL037541 surendra singh 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
718 DINDORI MP-45-002-027-001/30
(PADARIYAMAL) 		1745002000NRG24261020231085848 26/10/2023 pusiya bai 1745002WL037541 pusiya bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 pusiyabai NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-027-001/32
(PADARIYAMAL) 		1745002000NRG24261020231085852 26/10/2023 kuwariya bai 1745002WL037541 kuwariya bai 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 kuwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
720 DINDORI MP-45-002-027-001/32
(PADARIYAMAL) 		1745002000NRG24261020231085851 26/10/2023 Visram 1745002WL037541 Visram 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 289996322 Visram INDIA POST PAYMENTS BANK LIMITED(508528)
721 DINDORI MP-45-002-027-001/34
(PADARIYAMAL) 		1745002000NRG24261020231085853 26/10/2023 Bajaro bai 1745002WL037541 Bajaro bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 Bajarobai NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-027-001/34-A
(PADARIYAMAL) 		1745002000NRG24261020231085855 26/10/2023 mahiya bai dhurwey 1745002WL037541 mahiya bai dhurwey 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 mahiyabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-027-001/34-A
(PADARIYAMAL) 		1745002000NRG24261020231085854 26/10/2023 rajkumar maravi 1745002WL037541 rajkumar maravi 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 rajkumarmaravi NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-027-001/35
(PADARIYAMAL) 		1745002000NRG24261020231085856 26/10/2023 DUKHKHU SINGH 1745002WL037541 DUKHKHU SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 DUKHKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-027-001/4
(PADARIYAMAL) 		1745002000NRG24261020231085861 26/10/2023 Agarnin 1745002WL037541 Agarnin 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 Agarnin NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-027-001/42-B
(PADARIYAMAL) 		1745002000NRG24261020231085866 26/10/2023 PUNNULAL 1745002WL037541 PUNNULAL 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 289996322 PUNNULAL NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-027-001/43
(PADARIYAMAL) 		1745002000NRG24261020231085868 26/10/2023 CHOTA SINGH 1745002WL037541 CHOTA SINGH 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 289996322 CHOTASINGH NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-027-001/45
(PADARIYAMAL) 		1745002000NRG24261020231085869 26/10/2023 kuwariya bai 1745002WL037541 kuwariya bai 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 289996322 kuwariyabai INDIA POST PAYMENTS BANK LIMITED(508528)
729 DINDORI MP-45-002-027-001/46-A
(PADARIYAMAL) 		1745002000NRG24261020231085873 26/10/2023 neha bai 1745002WL037541 neha bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 nehabai INDIA POST PAYMENTS BANK LIMITED(508528)
730 DINDORI MP-45-002-027-001/47
(PADARIYAMAL) 		1745002000NRG24261020231085875 26/10/2023 jugri bai 1745002WL037541 jugri bai 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 289996322 jugribai STATE BANK OF INDIA(508548)
731 DINDORI MP-45-002-027-001/48
(PADARIYAMAL) 		1745002000NRG24261020231085877 26/10/2023 Chamru 1745002WL037541 Chamru 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 289996322 Chamru NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-027-001/48-A
(PADARIYAMAL) 		1745002000NRG24261020231085878 26/10/2023 Lalan singh dhurwey 1745002WL037541 Lalan singh dhurwey 00697 BKID0NAMRGB 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 DINDORI MP-45-002-027-001/48-A
(PADARIYAMAL) 		1745002000NRG24261020231085879 26/10/2023 pushpwati bai dhurwey 1745002WL037541 pushpwati bai dhurwey 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 289996322 pushpwatibaidhurwey STATE BANK OF INDIA(508548)
734 DINDORI MP-45-002-027-001/50-A
(PADARIYAMAL) 		1745002000NRG24261020231085883 26/10/2023 AVAN SINGH 1745002WL037541 AVAN SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 AVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-027-001/50-A
(PADARIYAMAL) 		1745002000NRG24261020231085884 26/10/2023 mayavati masram 1745002WL037541 mayavati masram 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 289996322 mayavatimasram STATE BANK OF INDIA(508548)
736 DINDORI MP-45-002-027-001/53
(PADARIYAMAL) 		1745002000NRG24261020231085886 26/10/2023 Nanhu singh 1745002WL037541 Nanhu singh 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 289996322 Nanhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
737 DINDORI MP-45-002-027-001/57
(PADARIYAMAL) 		1745002000NRG24261020231085888 26/10/2023 Foolwati 1745002WL037541 Foolwati 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 Foolwati NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-027-001/6
(PADARIYAMAL) 		1745002000NRG24261020231085890 26/10/2023 Pathariya 1745002WL037541 Pathariya 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 Pathariya INDIA POST PAYMENTS BANK LIMITED(508528)
739 DINDORI MP-45-002-027-001/60
(PADARIYAMAL) 		1745002000NRG24261020231085891 26/10/2023 Pawan 1745002WL037541 Pawan 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 289996322 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
740 DINDORI MP-45-002-027-001/60-A
(PADARIYAMAL) 		1745002000NRG24261020231085892 26/10/2023 sonsingh 1745002WL037541 sonsingh 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 289996322 sonsingh STATE BANK OF INDIA(508548)
741 DINDORI MP-45-002-027-001/62
(PADARIYAMAL) 		1745002000NRG24261020231085897 26/10/2023 rajo bai 1745002WL037541 rajo bai 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 289996322 rajobai BANK OF BARODA(606985)
742 DINDORI MP-45-002-027-001/65-A
(PADARIYAMAL) 		1745002000NRG24261020231085902 26/10/2023 Bhagat 1745002WL037541 Bhagat 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 Bhagat NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-027-001/67
(PADARIYAMAL) 		1745002000NRG24261020231085904 26/10/2023 Bajri bai 1745002WL037541 Bajri bai 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 Bajribai NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-027-001/67
(PADARIYAMAL) 		1745002000NRG24261020231085903 26/10/2023 Guhru singh 1745002WL037541 Guhru singh 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 289996322 Guhrusingh STATE BANK OF INDIA(508548)
745 DINDORI MP-45-002-027-001/7
(PADARIYAMAL) 		1745002000NRG24261020231085913 26/10/2023 LAL SINGH 1745002WL037541 LAL SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-027-001/70
(PADARIYAMAL) 		1745002000NRG24261020231085914 26/10/2023 maha singh 1745002WL037541 maha singh 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
747 DINDORI MP-45-002-027-001/70-A
(PADARIYAMAL) 		1745002000NRG24261020231085915 26/10/2023 faguwa singh 1745002WL037541 faguwa singh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 faguwasingh INDIA POST PAYMENTS BANK LIMITED(508528)
748 DINDORI MP-45-002-027-001/70-A
(PADARIYAMAL) 		1745002000NRG24261020231085916 26/10/2023 Shyamvati 1745002WL037541 Shyamvati 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 Shyamvati NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-027-001/72
(PADARIYAMAL) 		1745002000NRG24261020231085921 26/10/2023 CHAMRIN BAI 1745002WL037541 CHAMRIN BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 CHAMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-027-001/72-A
(PADARIYAMAL) 		1745002000NRG24261020231085924 26/10/2023 amratiya bai kushram 1745002WL037541 amratiya bai kushram 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 amratiyabaikushram NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-027-001/72-A
(PADARIYAMAL) 		1745002000NRG24261020231085923 26/10/2023 maniram kushram 1745002WL037541 maniram kushram 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 maniramkushram NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-027-001/73
(PADARIYAMAL) 		1745002000NRG24261020231085926 26/10/2023 dasri bai 1745002WL037541 dasri bai 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 dasribai UNION BANK OF INDIA(508500)
753 DINDORI MP-45-002-027-001/74
(PADARIYAMAL) 		1745002000NRG24261020231085929 26/10/2023 bHADHDHE 1745002WL037541 bHADHDHE 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 bHADHDHE NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-027-001/74
(PADARIYAMAL) 		1745002000NRG24261020231085930 26/10/2023 lamiya bai 1745002WL037541 lamiya bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 lamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
755 DINDORI MP-45-002-027-001/77
(PADARIYAMAL) 		1745002000NRG24261020231085931 26/10/2023 Chetram 1745002WL037541 Chetram 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 Chetram NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-027-001/77-A
(PADARIYAMAL) 		1745002000NRG24261020231085933 26/10/2023 parwati bai 1745002WL037541 parwati bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-027-001/77-A
(PADARIYAMAL) 		1745002000NRG24261020231085932 26/10/2023 Rituraj 1745002WL037541 Rituraj 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 Rituraj BANK OF BARODA(606985)
758 DINDORI MP-45-002-027-001/8
(PADARIYAMAL) 		1745002000NRG24261020231085935 26/10/2023 FULSAIYA SINGH 1745002WL037541 FULSAIYA SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 FULSAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-027-001/8
(PADARIYAMAL) 		1745002000NRG24261020231085936 26/10/2023 mahi bai 1745002WL037541 mahi bai 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 mahibai NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-027-001/80
(PADARIYAMAL) 		1745002000NRG24261020231085937 26/10/2023 bHuKHiYA 1745002WL037541 bHuKHiYA 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 bHuKHiYA INDIA POST PAYMENTS BANK LIMITED(508528)
761 DINDORI MP-45-002-027-001/80-A
(PADARIYAMAL) 		1745002000NRG24261020231085938 26/10/2023 Ratan 1745002WL037541 Ratan 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 289996322 Ratan NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-027-001/82
(PADARIYAMAL) 		1745002000NRG24261020231085941 26/10/2023 CHANDRA SINGH 1745002WL037541 CHANDRA SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-027-001/82-A
(PADARIYAMAL) 		1745002000NRG24261020231085943 26/10/2023 shyam kali 1745002WL037541 shyam kali 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
764 DINDORI MP-45-002-027-001/83
(PADARIYAMAL) 		1745002000NRG24261020231085944 26/10/2023 DIMRIN BAI 1745002WL037541 DIMRIN BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 DIMRINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
765 DINDORI MP-45-002-027-001/85
(PADARIYAMAL) 		1745002000NRG24261020231085945 26/10/2023 basorin bai 1745002WL037541 basorin bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 basorinbai INDIAN BANK(607105)
766 DINDORI MP-45-002-027-001/85-A
(PADARIYAMAL) 		1745002000NRG24261020231085947 26/10/2023 bitti bai 1745002WL037541 bitti bai 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 bittibai INDIA POST PAYMENTS BANK LIMITED(508528)
767 DINDORI MP-45-002-027-001/85-A
(PADARIYAMAL) 		1745002000NRG24261020231085946 26/10/2023 Lamha 1745002WL037541 Lamha 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 289996322 Lamha NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-027-001/86-A
(PADARIYAMAL) 		1745002000NRG24261020231085948 26/10/2023 pool singh 1745002WL037541 pool singh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 poolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
769 DINDORI MP-45-002-027-001/86-A
(PADARIYAMAL) 		1745002000NRG24261020231085949 26/10/2023 shanti bai 1745002WL037541 shanti bai 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 shantibai NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-027-001/87
(PADARIYAMAL) 		1745002000NRG24261020231085950 26/10/2023 Gorelal 1745002WL037541 Gorelal 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 Gorelal NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-027-001/87-A
(PADARIYAMAL) 		1745002000NRG24261020231085952 26/10/2023 kamal vati bai neti 1745002WL037541 kamal vati bai neti 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 kamalvatibaineti INDIA POST PAYMENTS BANK LIMITED(508528)
772 DINDORI MP-45-002-027-001/87-A
(PADARIYAMAL) 		1745002000NRG24261020231085951 26/10/2023 pOORAN 1745002WL037541 pOORAN 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 pOORAN NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-027-001/87-B
(PADARIYAMAL) 		1745002000NRG24261020231085953 26/10/2023 bhan singh neti 1745002WL037541 bhan singh neti 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 bhansinghneti INDIA POST PAYMENTS BANK LIMITED(508528)
774 DINDORI MP-45-002-027-001/88
(PADARIYAMAL) 		1745002000NRG24261020231085954 26/10/2023 JHANAKLAL 1745002WL037541 JHANAKLAL 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 JHANAKLAL UNION BANK OF INDIA(508500)
775 DINDORI MP-45-002-027-001/88-A
(PADARIYAMAL) 		1745002000NRG24261020231085955 26/10/2023 subhadra bai 1745002WL037541 subhadra bai 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 subhadrabai NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-027-001/91
(PADARIYAMAL) 		1745002000NRG24261020231085956 26/10/2023 matiya 1745002WL037541 matiya 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 matiya NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-027-001/91-A
(PADARIYAMAL) 		1745002000NRG24261020231085957 26/10/2023 KAR SINGH 1745002WL037541 KAR SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 KARSINGH NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-027-001/91-A
(PADARIYAMAL) 		1745002000NRG24261020231085958 26/10/2023 sunti bai 1745002WL037541 sunti bai 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 suntibai INDIA POST PAYMENTS BANK LIMITED(508528)
779 DINDORI MP-45-002-027-001/91-B
(PADARIYAMAL) 		1745002000NRG24261020231085959 26/10/2023 jail singh 1745002WL037541 jail singh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 jailsingh NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-027-001/91-B
(PADARIYAMAL) 		1745002000NRG24261020231085960 26/10/2023 khemlta bai 1745002WL037541 khemlta bai 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 289996322 khemltabai NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-027-001/93
(PADARIYAMAL) 		1745002000NRG24261020231085962 26/10/2023 khushwati bai 1745002WL037541 khushwati bai 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 289996322 khushwatibai INDIA POST PAYMENTS BANK LIMITED(508528)
782 DINDORI MP-45-002-027-001/96
(PADARIYAMAL) 		1745002000NRG24261020231085965 26/10/2023 amasiya 1745002WL037541 amasiya 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 amasiya NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-027-001/96
(PADARIYAMAL) 		1745002000NRG24261020231085964 26/10/2023 bHAGAT 1745002WL037541 bHAGAT 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 bHAGAT NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-027-001/96-A
(PADARIYAMAL) 		1745002000NRG24261020231085966 26/10/2023 rakesh kumar 1745002WL037541 rakesh kumar 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 rakeshkumar PUNJAB NATIONAL BANK(508568)
785 DINDORI MP-45-002-027-001/98
(PADARIYAMAL) 		1745002000NRG24261020231085970 26/10/2023 Parmodhi 1745002WL037541 Parmodhi 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 289996322 Parmodhi INDIA POST PAYMENTS BANK LIMITED(508528)
786 DINDORI MP-45-002-027-001/98
(PADARIYAMAL) 		1745002000NRG24261020231085971 26/10/2023 sukhmat 1745002WL037541 sukhmat 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 sukhmat INDIA POST PAYMENTS BANK LIMITED(508528)
787 DINDORI MP-45-002-027-001/98-B
(PADARIYAMAL) 		1745002000NRG24261020231085973 26/10/2023 laxmi baiudde 1745002WL037541 laxmi baiudde 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 laxmibaiudde INDIA POST PAYMENTS BANK LIMITED(508528)
788 DINDORI MP-45-002-027-001/99
(PADARIYAMAL) 		1745002000NRG24261020231085974 26/10/2023 bisru singh 1745002WL037541 bisru singh 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289996322 bisrusingh INDIA POST PAYMENTS BANK LIMITED(508528)
789 DINDORI MP-45-002-027-001/99
(PADARIYAMAL) 		1745002000NRG24261020231085975 26/10/2023 MANGLI BAI 1745002WL037541 MANGLI BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 289996322 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-028-001/237
(DHURRA) 		1745002000NRG24261020231088063 26/10/2023 FOOL KALI 1745002WL037580 FOOL KALI 00697 BKID0NAMRGB 720 720 Processed 09/11/2023 289996322 FOOLKALI NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-028-001/238
(DHURRA) 		1745002000NRG24261020231088065 26/10/2023 NEMI DAS 1745002WL037580 NEMI DAS 00697 BKID0NAMRGB 720 720 Processed 10/11/2023 289996322 NEMIDAS STATE BANK OF INDIA(508548)
792 DINDORI MP-45-002-028-001/256
(DHURRA) 		1745002000NRG24261020231088076 26/10/2023 SURESH KUMAR 1745002WL037580 SURESH KUMAR 00697 BKID0NAMRGB 720 720 Processed 09/11/2023 289996322 SURESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 124588 124588
Total 737621 737621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_261023APB_FTO_333245 Bank of Baroda BARB0DINDIN DINDORI 25936
2 DINDORI MP1745002_261023APB_FTO_333245 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3486
3 DINDORI MP1745002_261023APB_FTO_333245 Canara Bank CNRB0004113 DINDORI 7802
4 DINDORI MP1745002_261023APB_FTO_333245 Central Bank Of India CBIN0281545 MAHEDWANI 1326
5 DINDORI MP1745002_261023APB_FTO_333245 Central Bank Of India CBIN0281738 GADASARAI 1440
6 DINDORI MP1745002_261023APB_FTO_333245 Central Bank Of India CBIN0283015 DINDORI 8304
7 DINDORI MP1745002_261023APB_FTO_333245 HDFC bank HDFC0003561 Dindori 720
8 DINDORI MP1745002_261023APB_FTO_333245 IDBI Bank IBKL0001555 DINDORI 1440
9 DINDORI MP1745002_261023APB_FTO_333245 Indian Bank IDIB000D070 DINDORI 21538
10 DINDORI MP1745002_261023APB_FTO_333245 Indian Bank IDIB000D648 Dindori 5946
11 DINDORI MP1745002_261023APB_FTO_333245 Punjab National Bank PUNB0642100 DINDORI MP 26253
12 DINDORI MP1745002_261023APB_FTO_333245 Punjab National Bank PUNB0683300 DHAMNOD M P 540
13 DINDORI MP1745002_261023APB_FTO_333245 State Bank of India SBIN0001061 DINDORI 11397
14 DINDORI MP1745002_261023APB_FTO_333245 State Bank of India SBIN0005494 AMARPUR 1140
15 DINDORI MP1745002_261023APB_FTO_333245 State Bank of India SBIN0030352 SERVICE BRANCH, GWALIOR 1170
16 DINDORI MP1745002_261023APB_FTO_333245 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 663
17 DINDORI MP1745002_261023APB_FTO_333245 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 38954
18 DINDORI MP1745002_261023APB_FTO_333245 UCO Bank UCBA0002989 DINDORI 1080
19 DINDORI MP1745002_261023APB_FTO_333245 Union Bank of India UBIN0542628 SAKKA 1440
20 DINDORI MP1745002_261023APB_FTO_333245 Union Bank of India UBIN0559482 DINDORI 242366
21 DINDORI MP1745002_261023APB_FTO_333245 Fino Payments Bank Ltd FINO0001446 MP RO 1170
22 DINDORI MP1745002_261023APB_FTO_333245 India Post Payments Bank IPOS0000001 Dindori 13563
23 DINDORI MP1745002_261023APB_FTO_333245 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 10356
24 DINDORI MP1745002_261023APB_FTO_333245 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 63391
25 DINDORI MP1745002_261023APB_FTO_333245 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 121612
26 DINDORI MP1745002_261023APB_FTO_333245 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 122428
27 DINDORI MP1745002_261023APB_FTO_333245 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 2160

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