Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_021023APB_FTO_299665
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-45-002-001-001/116
(DANDVIDAYPUR) 		1745002001NRG24021020230928375 02/10/2023 JAMEELAN 1745002001WL032938 JAMEELAN 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 292730094 JAMEELAN BANK OF BARODA(606985)
2 DINDORI MP-45-002-001-001/117
(DANDVIDAYPUR) 		1745002001NRG24021020230928377 02/10/2023 SALMA BEGAM 1745002001WL032938 SALMA BEGAM 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 292730094 SALMABEGAM BANK OF BARODA(606985)
3 DINDORI MP-45-002-001-001/125
(DANDVIDAYPUR) 		1745002001NRG24021020230928383 02/10/2023 KALIMUN 1745002001WL032938 KALIMUN 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 292730094 KALIMUN UNION BANK OF INDIA(508500)
4 DINDORI MP-45-002-001-001/128
(DANDVIDAYPUR) 		1745002001NRG24021020230928384 02/10/2023 KHEMVATI 1745002001WL032938 KHEMVATI 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 292730094 KHEMVATI BANK OF BARODA(606985)
5 DINDORI MP-45-002-001-001/190-B
(DANDVIDAYPUR) 		1745002001NRG24021020230928424 02/10/2023 Son Singh 1745002001WL032938 Son Singh 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 292730094 SonSingh PUNJAB NATIONAL BANK(508568)
6 DINDORI MP-45-002-001-001/235
(DANDVIDAYPUR) 		1745002001NRG24021020230928457 02/10/2023 FHATIMA 1745002001WL032939 FHATIMA 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 292730094 FHATIMA BANK OF BARODA(606985)
7 DINDORI MP-45-002-001-001/245
(DANDVIDAYPUR) 		1745002001NRG24021020230928462 02/10/2023 ALAM BI 1745002001WL032939 ALAM BI 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 292730094 ALAMBI BANK OF BARODA(606985)
8 DINDORI MP-45-002-001-001/3
(DANDVIDAYPUR) 		1745002001NRG24021020230928466 02/10/2023 KUSUM 1745002001WL032939 KUSUM 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 292730094 KUSUM BANK OF BARODA(606985)
9 DINDORI MP-45-002-001-001/376
(DANDVIDAYPUR) 		1745002001NRG24021020230928474 02/10/2023 DAYAVATEE 1745002001WL032939 DAYAVATEE 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 292730094 DAYAVATEE BANK OF BARODA(606985)
10 DINDORI MP-45-002-001-001/41
(DANDVIDAYPUR) 		1745002001NRG24021020230928476 02/10/2023 BUDDHI BAI 1745002001WL032939 BUDDHI BAI 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 292730094 BUDDHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DINDORI MP-45-002-001-001/49
(DANDVIDAYPUR) 		1745002001NRG24021020230928319 02/10/2023 MARIYAM 1745002001WL032937 MARIYAM 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 292730094 MARIYAM BANK OF BARODA(606985)
12 DINDORI MP-45-002-001-001/74-B
(DANDVIDAYPUR) 		1745002001NRG24021020230928338 02/10/2023 SAKEEL 1745002001WL032937 SAKEEL 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 292730094 SAKEEL CENTRAL BANK OF INDIA(607115)
13 DINDORI MP-45-002-001-001/74-B
(DANDVIDAYPUR) 		1745002001NRG24021020230928337 02/10/2023 SAKEEL 1745002001WL032937 SAKEEL 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 292730094 SAKEEL BANK OF BARODA(606985)
14 DINDORI MP-45-002-001-001/84-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928353 02/10/2023 SULTANA 1745002001WL032937 SULTANA 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 292730094 SULTANA CENTRAL BANK OF INDIA(607115)
15 DINDORI MP-45-002-001-001/85
(DANDVIDAYPUR) 		1745002001NRG24021020230928355 02/10/2023 JAINAB 1745002001WL032937 JAINAB 00045 BARB0DINDIN 800 800 Processed 09/11/2023 292730094 JAINAB INDIA POST PAYMENTS BANK LIMITED(508528)
16 DINDORI MP-45-002-006-003/133-A
(CHICHRINGPUR) 		1745002006NRG24021020230930959 02/10/2023 GANESH 1745002006WL032984 GANESH 00045 BARB0DINDIN 840 840 Processed 09/11/2023 292730094 GANESH BANK OF BARODA(606985)
17 DINDORI MP-45-002-006-003/37-A
(CHICHRINGPUR) 		1745002006NRG24021020230930988 02/10/2023 INDERPAL 1745002006WL032984 INDERPAL 00045 BARB0DINDIN 1050 1050 Processed 09/11/2023 292730094 INDERPAL BANK OF BARODA(606985)
18 DINDORI MP-45-002-006-003/37-A
(CHICHRINGPUR) 		1745002006NRG24021020230930989 02/10/2023 PRIYANKA 1745002006WL032984 PRIYANKA 00045 BARB0DINDIN 1050 1050 Processed 09/11/2023 292730094 PRIYANKA BANK OF BARODA(606985)
19 DINDORI MP-45-002-025-001/323
(GHANAGHAT) 		1745002025NRG24021020230926379 02/10/2023 Somwati Bai 1745002025WL032885 Somwati Bai 00045 BARB0DINDIN 1260 1260 Processed 09/11/2023 292730094 SomwatiBai BANK OF BARODA(606985)
20 DINDORI MP-45-002-054-002/141-A
(KHIRSAREE) 		1745002054NRG24011020230923185 02/10/2023 RAKESH KUMAR 1745002054WL032765 RAKESH KUMAR 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 292730094 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20326 20326
21 DINDORI MP-45-002-009-002/114
(KAILWARA) 		1745002067NRG24021020230927826 02/10/2023 komal 1745002067WL032928 komal 00048 BKID0009434 1000 1000 Processed 09/11/2023 292730094 komal BANK OF INDIA(508505)
22 DINDORI MP-45-002-009-002/121
(KAILWARA) 		1745002067NRG24021020230927829 02/10/2023 NARENDAR 1745002067WL032928 NARENDAR 00048 BKID0009434 1000 1000 Processed 09/11/2023 292730094 NARENDAR BANK OF INDIA(508505)
23 DINDORI MP-45-002-009-002/31
(KAILWARA) 		1745002067NRG24021020230927864 02/10/2023 parsadhi 1745002067WL032928 parsadhi 00048 BKID0009434 1000 1000 Processed 09/11/2023 292730094 parsadhi BANK OF INDIA(508505)
24 DINDORI MP-45-002-009-002/39-A
(KAILWARA) 		1745002067NRG24021020230927879 02/10/2023 DROPATI MARKO 1745002067WL032928 DROPATI MARKO 00048 BKID0009434 1000 1000 Processed 09/11/2023 292730094 DROPATIMARKO UNION BANK OF INDIA(508500)
25 DINDORI MP-45-002-009-002/78-A
(KAILWARA) 		1745002067NRG24021020230927938 02/10/2023 TIRATHA PARASTE 1745002067WL032928 TIRATHA PARASTE 00048 BKID0009434 1000 1000 Processed 09/11/2023 292730094 TIRATHAPARASTE BANK OF INDIA(508505)
26 DINDORI MP-45-002-009-004/49-A
(KAILWARA) 		1745002067NRG24021020230927792 02/10/2023 Devee Singh 1745002067WL032927 Devee Singh 00048 BKID0009434 1000 1000 Processed 09/11/2023 292730094 DeveeSingh BANK OF INDIA(508505)
27 DINDORI MP-45-002-009-004/56-A
(KAILWARA) 		1745002067NRG24021020230927801 02/10/2023 AMAR SINGH 1745002067WL032927 AMAR SINGH 00048 BKID0009434 1000 1000 Processed 09/11/2023 292730094 AMARSINGH BANK OF INDIA(508505)
28 DINDORI MP-45-002-009-004/8-B
(KAILWARA) 		1745002067NRG24021020230927996 02/10/2023 Kumaharin bai 1745002067WL032929 Kumaharin bai 00048 BKID0009434 1000 1000 Processed 09/11/2023 292730094 Kumaharinbai BANK OF INDIA(508505)
29 DINDORI MP-45-002-010-001/9-A
(JAMGAON) 		1745002010NRG24011020230923991 02/10/2023 Mohvati Bai 1745002010WL032786 Mohvati Bai 00048 BKID0009434 1025 1025 Processed 09/11/2023 292730094 MohvatiBai BANK OF INDIA(508505)
30 DINDORI MP-45-002-011-001/48-A
(DUDHIMAJHOLI) 		1745002011NRG24011020230923347 02/10/2023 Suhag Bai 1745002011WL032772 Suhag Bai 00048 BKID0009434 800 800 Processed 09/11/2023 292730094 SuhagBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9825 9825
31 DINDORI MP-45-002-054-002/182-B
(KHIRSAREE) 		1745002054NRG24011020230923188 02/10/2023 Tarun Kumar Parmar 1745002054WL032765 Tarun Kumar Parmar 00078 CNRB0004113 1326 1326 Processed 09/11/2023 292730094 TarunKumarParmar INDIAN BANK(607105)
32 DINDORI MP-45-002-054-002/182-B
(KHIRSAREE) 		1745002054NRG24011020230923189 02/10/2023 Tarun Kumar Parmar 1745002054WL032765 Tarun Kumar Parmar 00078 CNRB0004113 1326 1326 Processed 09/11/2023 292730094 TarunKumarParmar NARMADA JHABUA GRAMIN BANK(508515)
33 DINDORI MP-45-002-062-001/6-B
(DARRIMOHGAON) 		1745002000NRG24021020230925881 02/10/2023 Daddu Lal 1745002WL032867 Daddu Lal 00078 CNRB0004113 2652 2652 Processed 09/11/2023 292730094 DadduLal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
34 DINDORI MP-45-002-009-002/61
(KAILWARA) 		1745002067NRG24021020230927917 02/10/2023 Bhuri Bai 1745002067WL032928 Bhuri Bai 00089 CBIN0281545 1000 1000 Processed 09/11/2023 292730094 BhuriBai CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
35 DINDORI MP-45-002-006-003/101-C
(CHICHRINGPUR) 		1745002006NRG24021020230930941 02/10/2023 KUSUM BAI 1745002006WL032984 KUSUM BAI 00089 CBIN0282749 1050 1050 Processed 09/11/2023 292730094 KUSUMBAI INDIAN BANK(607105)
36 DINDORI MP-45-002-006-003/58-A
(CHICHRINGPUR) 		1745002006NRG24021020230930997 02/10/2023 UMANIYA 1745002006WL032984 UMANIYA 00089 CBIN0282749 840 840 Processed 09/11/2023 292730094 UMANIYA IDFC BANK LIMITED(608117)
SubTotal 1890 1890
37 DINDORI MP-45-002-011-002/46-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930810 02/10/2023 Meena Bai Gond 1745002011WL032978 Meena Bai Gond 00089 CBIN0282845 800 800 Processed 09/11/2023 292730094 MeenaBaiGond CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
38 DINDORI MP-45-002-001-001/118
(DANDVIDAYPUR) 		1745002001NRG24021020230928378 02/10/2023 RUKSANA BEGAM 1745002001WL032938 RUKSANA BEGAM 00089 CBIN0283015 1000 1000 Processed 09/11/2023 292730094 RUKSANABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 DINDORI MP-45-002-001-001/142
(DANDVIDAYPUR) 		1745002001NRG24021020230928391 02/10/2023 SUMANTRI BAI 1745002001WL032938 SUMANTRI BAI 00089 CBIN0283015 600 600 Processed 09/11/2023 292730094 SUMANTRIBAI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-001-001/171-B
(DANDVIDAYPUR) 		1745002001NRG24021020230928407 02/10/2023 SAMPATIYA 1745002001WL032938 SAMPATIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 292730094 SAMPATIYA PUNJAB NATIONAL BANK(508568)
41 DINDORI MP-45-002-001-001/231
(DANDVIDAYPUR) 		1745002001NRG24021020230928456 02/10/2023 Rmajan 1745002001WL032939 Rmajan 00089 CBIN0283015 1000 1000 Processed 09/11/2023 292730094 Rmajan NARMADA JHABUA GRAMIN BANK(508515)
42 DINDORI MP-45-002-001-001/237-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928459 02/10/2023 TAJBI 1745002001WL032939 TAJBI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 292730094 TAJBI CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-001-001/245-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928464 02/10/2023 APSANA 1745002001WL032939 APSANA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 292730094 APSANA CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-001-001/249
(DANDVIDAYPUR) 		1745002001NRG24021020230928465 02/10/2023 KHADIJA BEGAM 1745002001WL032939 KHADIJA BEGAM 00089 CBIN0283015 1000 1000 Processed 09/11/2023 292730094 KHADIJABEGAM CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-001-001/32
(DANDVIDAYPUR) 		1745002001NRG24021020230928467 02/10/2023 SAMLI BAI 1745002001WL032939 SAMLI BAI 00089 CBIN0283015 800 800 Processed 09/11/2023 292730094 SAMLIBAI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-001-001/34
(DANDVIDAYPUR) 		1745002001NRG24021020230928468 02/10/2023 HAJRA 1745002001WL032939 HAJRA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 292730094 HAJRA CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-001-001/362
(DANDVIDAYPUR) 		1745002001NRG24021020230928472 02/10/2023 RABIYA BEGAM 1745002001WL032939 RABIYA BEGAM 00089 CBIN0283015 800 800 Processed 09/11/2023 292730094 RABIYABEGAM CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-001-001/40
(DANDVIDAYPUR) 		1745002001NRG24021020230928475 02/10/2023 RASULBI BEGAM 1745002001WL032939 RASULBI BEGAM 00089 CBIN0283015 800 800 Processed 09/11/2023 292730094 RASULBIBEGAM CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-001-001/58
(DANDVIDAYPUR) 		1745002001NRG24021020230928323 02/10/2023 SAKEELA 1745002001WL032937 SAKEELA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 292730094 SAKEELA CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-001-001/74-C
(DANDVIDAYPUR) 		1745002001NRG24021020230928339 02/10/2023 SAJROON BEGAM 1745002001WL032937 SAJROON BEGAM 00089 CBIN0283015 1000 1000 Processed 09/11/2023 292730094 SAJROONBEGAM STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-001-001/74-D
(DANDVIDAYPUR) 		1745002001NRG24021020230928341 02/10/2023 KADRUN BEGAM 1745002001WL032937 KADRUN BEGAM 00089 CBIN0283015 1000 1000 Processed 09/11/2023 292730094 KADRUNBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-001-001/79
(DANDVIDAYPUR) 		1745002001NRG24021020230928346 02/10/2023 NANI BAI 1745002001WL032937 NANI BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 292730094 NANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DINDORI MP-45-002-001-001/94
(DANDVIDAYPUR) 		1745002001NRG24021020230928362 02/10/2023 RAJIYA BEGAM 1745002001WL032937 RAJIYA BEGAM 00089 CBIN0283015 1000 1000 Processed 09/11/2023 292730094 RAJIYABEGAM CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-009-002/71
(KAILWARA) 		1745002067NRG24021020230927928 02/10/2023 Amar Singh 1745002067WL032928 Amar Singh 00089 CBIN0283015 1000 1000 Processed 09/11/2023 292730094 AmarSingh CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-009-002/87-B
(KAILWARA) 		1745002067NRG24021020230927951 02/10/2023 MAKHAN SINGH PARASTE 1745002067WL032928 MAKHAN SINGH PARASTE 00089 CBIN0283015 1000 1000 Processed 09/11/2023 292730094 MAKHANSINGHPARASTE CANARA BANK(508532)
56 DINDORI MP-45-002-009-004/14-A
(KAILWARA) 		1745002067NRG24021020230927965 02/10/2023 BHAGVATI 1745002067WL032929 BHAGVATI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 292730094 BHAGVATI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-009-004/20
(KAILWARA) 		1745002067NRG24021020230927755 02/10/2023 lamiya bai 1745002067WL032927 lamiya bai 00089 CBIN0283015 1000 1000 Processed 09/11/2023 292730094 lamiyabai INDIAN BANK(607105)
58 DINDORI MP-45-002-009-004/20
(KAILWARA) 		1745002067NRG24021020230927756 02/10/2023 lamiya bai 1745002067WL032927 lamiya bai 00089 CBIN0283015 1000 1000 Processed 09/11/2023 292730094 lamiyabai CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-009-004/24-A
(KAILWARA) 		1745002067NRG24021020230927760 02/10/2023 Maiku Lal 1745002067WL032927 Maiku Lal 00089 CBIN0283015 1000 1000 Processed 09/11/2023 292730094 MaikuLal CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-009-004/37-B
(KAILWARA) 		1745002067NRG24021020230927775 02/10/2023 SHIVKUMAR DHURWEY 1745002067WL032927 SHIVKUMAR DHURWEY 00089 CBIN0283015 1000 1000 Processed 09/11/2023 292730094 SHIVKUMARDHURWEY CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-009-004/58-a
(KAILWARA) 		1745002067NRG24021020230927804 02/10/2023 JAYKARAN 1745002067WL032927 JAYKARAN 00089 CBIN0283015 1000 1000 Processed 09/11/2023 292730094 JAYKARAN CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-011-002/5-B
(DUDHIMAJHOLI) 		1745002011NRG24021020230930816 02/10/2023 CHAMALI BAI 1745002011WL032978 CHAMALI BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 292730094 CHAMALIBAI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-019-001/71-B
(BASANIYA MAL) 		1745002019NRG24021020230926292 02/10/2023 UMESH KUMAR 1745002019WL032881 UMESH KUMAR 00089 CBIN0283015 1188 1188 Processed 09/11/2023 292730094 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-047-002/106
(MERMAL) 		1745002047NRG24021020230925751 02/10/2023 GANDIYA BAI 1745002047WL032858 GANDIYA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292730094 GANDIYABAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-047-002/108-A
(MERMAL) 		1745002047NRG24021020230925753 02/10/2023 ENDRAVATI BAI 1745002047WL032858 ENDRAVATI BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 292730094 ENDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DINDORI MP-45-002-054-001/122
(KHIRSAREE) 		1745002054NRG24011020230923192 02/10/2023 PUNNU SINGH 1745002054WL032766 PUNNU SINGH 00089 CBIN0283015 360 360 Processed 09/11/2023 292730094 PUNNUSINGH PUNJAB NATIONAL BANK(508568)
67 DINDORI MP-45-002-057-001/324
(ROOSAMAL) 		1745002057NRG24011020230923990 02/10/2023 ITAWARIYA DHURWE 1745002057WL032785 ITAWARIYA DHURWE 00089 CBIN0283015 1206 1206 Processed 09/11/2023 292730094 ITAWARIYADHURWE CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-063-001/235
(VIKRAMPUR) 		1745002000NRG24021020230925867 02/10/2023 Sandeep 1745002WL032866 Sandeep 00089 CBIN0283015 2652 2652 Processed 09/11/2023 292730094 Sandeep CENTRAL BANK OF INDIA(607115)
SubTotal 31946 31946
69 DINDORI MP-45-002-019-001/20-A
(BASANIYA MAL) 		1745002019NRG24021020230926219 02/10/2023 ASHULATA PARASTE 1745002019WL032881 ASHULATA PARASTE 00152 HDFC0003561 1188 1188 Processed 09/11/2023 292730094 ASHULATAPARASTE BANK OF BARODA(606985)
70 DINDORI MP-45-002-063-001/388
(VIKRAMPUR) 		1745002000NRG24021020230925876 02/10/2023 Animesh 1745002WL032866 Animesh 00152 HDFC0003561 2652 2652 Processed 09/11/2023 292730094 Animesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
71 DINDORI MP-45-002-001-001/20-C
(DANDVIDAYPUR) 		1745002001NRG24021020230928431 02/10/2023 Enush Khan 1745002001WL032938 Enush Khan 00165 IBKL0001555 1000 1000 Processed 09/11/2023 292730094 EnushKhan INDIAN BANK(607105)
72 DINDORI MP-45-002-001-001/20-C
(DANDVIDAYPUR) 		1745002001NRG24021020230928430 02/10/2023 ENUSH KHAN 1745002001WL032938 ENUSH KHAN 00165 IBKL0001555 1000 1000 Processed 09/11/2023 292730094 ENUSHKHAN PUNJAB NATIONAL BANK(508568)
73 DINDORI MP-45-002-012-001/49-A
(SAHAJPURI) 		1745002067NRG24021020230928012 02/10/2023 MANOJ KUMAR 1745002067WL032930 MANOJ KUMAR 00165 IBKL0001555 800 800 Processed 09/11/2023 292730094 MANOJKUMAR IDBI BANK(607095)
SubTotal 2800 2800
74 DINDORI MP-45-002-001-001/11
(DANDVIDAYPUR) 		1745002001NRG24021020230928371 02/10/2023 SATISH 1745002001WL032938 SATISH 00176 IDIB000D070 1000 1000 Processed 09/11/2023 292730094 SATISH INDIAN BANK(607105)
75 DINDORI MP-45-002-001-001/116
(DANDVIDAYPUR) 		1745002001NRG24021020230928376 02/10/2023 JUBRAIL KURAISHI 1745002001WL032938 JUBRAIL KURAISHI 00176 IDIB000D070 1000 1000 Processed 09/11/2023 292730094 JUBRAILKURAISHI INDIAN BANK(607105)
76 DINDORI MP-45-002-001-001/133
(DANDVIDAYPUR) 		1745002001NRG24021020230928390 02/10/2023 MOHAN SINGH 1745002001WL032938 MOHAN SINGH 00176 IDIB000D070 1000 1000 Processed 09/11/2023 292730094 MOHANSINGH INDIAN BANK(607105)
77 DINDORI MP-45-002-001-001/171-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928406 02/10/2023 BHAGVAN SINGH 1745002001WL032938 BHAGVAN SINGH 00176 IDIB000D070 800 800 Processed 09/11/2023 292730094 BHAGVANSINGH PUNJAB NATIONAL BANK(508568)
78 DINDORI MP-45-002-001-001/172-C
(DANDVIDAYPUR) 		1745002001NRG24021020230928410 02/10/2023 JAYBHAN 1745002001WL032938 JAYBHAN 00176 IDIB000D070 800 800 Processed 09/11/2023 292730094 JAYBHAN INDIAN BANK(607105)
79 DINDORI MP-45-002-001-001/200
(DANDVIDAYPUR) 		1745002001NRG24021020230928432 02/10/2023 SHAKUNTALA 1745002001WL032938 SHAKUNTALA 00176 IDIB000D070 1000 1000 Processed 09/11/2023 292730094 SHAKUNTALA INDIAN BANK(607105)
80 DINDORI MP-45-002-001-001/226
(DANDVIDAYPUR) 		1745002001NRG24021020230928443 02/10/2023 JAREENA BEGAM 1745002001WL032938 JAREENA BEGAM 00176 IDIB000D070 1000 1000 Processed 09/11/2023 292730094 JAREENABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-001-001/359
(DANDVIDAYPUR) 		1745002001NRG24021020230928471 02/10/2023 AMIT KUMAR 1745002001WL032939 AMIT KUMAR 00176 IDIB000D070 800 800 Processed 09/11/2023 292730094 AMITKUMAR PUNJAB NATIONAL BANK(508568)
82 DINDORI MP-45-002-001-001/359
(DANDVIDAYPUR) 		1745002001NRG24021020230928470 02/10/2023 AMIT KUMAR 1745002001WL032939 AMIT KUMAR 00176 IDIB000D070 1000 1000 Processed 09/11/2023 292730094 AMITKUMAR INDIAN BANK(607105)
83 DINDORI MP-45-002-001-001/58
(DANDVIDAYPUR) 		1745002001NRG24021020230928324 02/10/2023 JANNATUN 1745002001WL032937 JANNATUN 00176 IDIB000D070 1000 1000 Processed 09/11/2023 292730094 JANNATUN INDIAN BANK(607105)
84 DINDORI MP-45-002-006-003/105-A
(CHICHRINGPUR) 		1745002006NRG24021020230930948 02/10/2023 RAJKUMARI 1745002006WL032984 RAJKUMARI 00176 IDIB000D070 1050 1050 Processed 09/11/2023 292730094 RAJKUMARI INDIAN BANK(607105)
85 DINDORI MP-45-002-006-003/153
(CHICHRINGPUR) 		1745002006NRG24021020230930974 02/10/2023 GEETA BAI 1745002006WL032984 GEETA BAI 00176 IDIB000D070 1050 1050 Processed 09/11/2023 292730094 GEETABAI IDFC BANK LIMITED(608117)
86 DINDORI MP-45-002-006-003/64-A
(CHICHRINGPUR) 		1745002006NRG24021020230931010 02/10/2023 SEETA 1745002006WL032984 SEETA 00176 IDIB000D070 1050 1050 Processed 09/11/2023 292730094 SEETA INDIAN BANK(607105)
87 DINDORI MP-45-002-009-004/32-A
(KAILWARA) 		1745002067NRG24021020230927770 02/10/2023 MATADIN 1745002067WL032927 MATADIN 00176 IDIB000D070 1000 1000 Processed 09/11/2023 292730094 MATADIN INDIAN BANK(607105)
88 DINDORI MP-45-002-009-004/38-B
(KAILWARA) 		1745002067NRG24021020230927976 02/10/2023 SHIV PARASAD 1745002067WL032929 SHIV PARASAD 00176 IDIB000D070 1000 1000 Processed 09/11/2023 292730094 SHIVPARASAD INDIAN BANK(607105)
89 DINDORI MP-45-002-009-004/39-A
(KAILWARA) 		1745002067NRG24021020230927777 02/10/2023 dhanti bai 1745002067WL032927 dhanti bai 00176 IDIB000D070 1000 1000 Processed 09/11/2023 292730094 dhantibai STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-009-004/50
(KAILWARA) 		1745002067NRG24021020230927793 02/10/2023 Kusum Bai 1745002067WL032927 Kusum Bai 00176 IDIB000D070 1000 1000 Processed 09/11/2023 292730094 KusumBai INDIAN BANK(607105)
91 DINDORI MP-45-002-009-004/56
(KAILWARA) 		1745002067NRG24021020230927800 02/10/2023 CHAMANIYA BAI 1745002067WL032927 CHAMANIYA BAI 00176 IDIB000D070 1000 1000 Processed 09/11/2023 292730094 CHAMANIYABAI INDIAN BANK(607105)
92 DINDORI MP-45-002-009-004/57-C
(KAILWARA) 		1745002067NRG24021020230927989 02/10/2023 jaykaran 1745002067WL032929 jaykaran 00176 IDIB000D070 1000 1000 Processed 09/11/2023 292730094 jaykaran INDIAN BANK(607105)
93 DINDORI MP-45-002-009-004/84
(KAILWARA) 		1745002067NRG24021020230927999 02/10/2023 DUYASA BAI 1745002067WL032929 DUYASA BAI 00176 IDIB000D070 1000 1000 Processed 09/11/2023 292730094 DUYASABAI INDIAN BANK(607105)
94 DINDORI MP-45-002-010-001/92
(JAMGAON) 		1745002010NRG24011020230923993 02/10/2023 gulab singh 1745002010WL032786 gulab singh 00176 IDIB000D070 820 820 Processed 09/11/2023 292730094 gulabsingh INDIAN BANK(607105)
95 DINDORI MP-45-002-010-001/93
(JAMGAON) 		1745002010NRG24011020230923994 02/10/2023 SURESH KUMAR 1745002010WL032786 SURESH KUMAR 00176 IDIB000D070 1230 1230 Processed 09/11/2023 292730094 SURESHKUMAR STATE BANK OF INDIA(508548)
96 DINDORI MP-45-002-011-001/117
(DUDHIMAJHOLI) 		1745002011NRG24011020230923315 02/10/2023 TULSI BAI 1745002011WL032772 TULSI BAI 00176 IDIB000D070 400 400 Processed 09/11/2023 292730094 TULSIBAI FINO PAYMENTS BANK LTD(608001)
97 DINDORI MP-45-002-011-001/12
(DUDHIMAJHOLI) 		1745002011NRG24011020230923318 02/10/2023 SUBHANA BAI 1745002011WL032772 SUBHANA BAI 00176 IDIB000D070 800 800 Processed 09/11/2023 292730094 SUBHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-011-001/12-A
(DUDHIMAJHOLI) 		1745002011NRG24011020230923319 02/10/2023 JAYPAL SINGH 1745002011WL032772 JAYPAL SINGH 00176 IDIB000D070 800 800 Processed 09/11/2023 292730094 JAYPALSINGH INDIAN BANK(607105)
99 DINDORI MP-45-002-011-001/142
(DUDHIMAJHOLI) 		1745002011NRG24011020230923323 02/10/2023 JAYKARAN SINGH 1745002011WL032772 JAYKARAN SINGH 00176 IDIB000D070 800 800 Processed 09/11/2023 292730094 JAYKARANSINGH INDIAN BANK(607105)
100 DINDORI MP-45-002-011-001/145
(DUDHIMAJHOLI) 		1745002011NRG24011020230923357 02/10/2023 DUKKHU SINGH 1745002011WL032773 DUKKHU SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 DUKKHUSINGH INDIAN BANK(607105)
101 DINDORI MP-45-002-011-001/146
(DUDHIMAJHOLI) 		1745002011NRG24011020230923324 02/10/2023 PRATAP SINGH 1745002011WL032772 PRATAP SINGH 00176 IDIB000D070 800 800 Processed 09/11/2023 292730094 PRATAPSINGH INDIAN BANK(607105)
102 DINDORI MP-45-002-011-001/15
(DUDHIMAJHOLI) 		1745002011NRG24011020230923358 02/10/2023 DEVILAL 1745002011WL032773 DEVILAL 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 DINDORI MP-45-002-011-001/179
(DUDHIMAJHOLI) 		1745002011NRG24011020230923327 02/10/2023 CHAITU DAS 1745002011WL032772 CHAITU DAS 00176 IDIB000D070 800 800 Processed 09/11/2023 292730094 CHAITUDAS NARMADA JHABUA GRAMIN BANK(508515)
104 DINDORI MP-45-002-011-001/18
(DUDHIMAJHOLI) 		1745002011NRG24011020230923328 02/10/2023 DAYARAM 1745002011WL032772 DAYARAM 00176 IDIB000D070 800 800 Processed 09/11/2023 292730094 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-011-001/181
(DUDHIMAJHOLI) 		1745002011NRG24011020230923329 02/10/2023 CHAMMAN BAI 1745002011WL032772 CHAMMAN BAI 00176 IDIB000D070 800 800 Processed 09/11/2023 292730094 CHAMMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-011-001/181-B
(DUDHIMAJHOLI) 		1745002011NRG24011020230923360 02/10/2023 POORA SINGH 1745002011WL032773 POORA SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 POORASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-011-001/182
(DUDHIMAJHOLI) 		1745002011NRG24011020230923331 02/10/2023 MADAN SINGH 1745002011WL032772 MADAN SINGH 00176 IDIB000D070 800 800 Processed 09/11/2023 292730094 MADANSINGH INDIAN BANK(607105)
108 DINDORI MP-45-002-011-001/186
(DUDHIMAJHOLI) 		1745002011NRG24011020230923332 02/10/2023 DHARAM SINGH 1745002011WL032772 DHARAM SINGH 00176 IDIB000D070 800 800 Processed 09/11/2023 292730094 DHARAMSINGH INDIAN BANK(607105)
109 DINDORI MP-45-002-011-001/203
(DUDHIMAJHOLI) 		1745002011NRG24011020230923362 02/10/2023 PREM BAI 1745002011WL032773 PREM BAI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 PREMBAI INDIAN BANK(607105)
110 DINDORI MP-45-002-011-001/203-B
(DUDHIMAJHOLI) 		1745002011NRG24011020230923363 02/10/2023 RAMASHANKAR 1745002011WL032773 RAMASHANKAR 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 RAMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 DINDORI MP-45-002-011-001/209
(DUDHIMAJHOLI) 		1745002011NRG24011020230923336 02/10/2023 MOHAN SINGH 1745002011WL032772 MOHAN SINGH 00176 IDIB000D070 800 800 Processed 09/11/2023 292730094 MOHANSINGH INDIAN BANK(607105)
112 DINDORI MP-45-002-011-001/21
(DUDHIMAJHOLI) 		1745002011NRG24011020230923364 02/10/2023 RATAN SINGH 1745002011WL032773 RATAN SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 DINDORI MP-45-002-011-001/213
(DUDHIMAJHOLI) 		1745002011NRG24011020230923338 02/10/2023 BHARTI BAI 1745002011WL032772 BHARTI BAI 00176 IDIB000D070 800 800 Processed 09/11/2023 292730094 BHARTIBAI INDIAN BANK(607105)
114 DINDORI MP-45-002-011-001/22-A
(DUDHIMAJHOLI) 		1745002011NRG24011020230923365 02/10/2023 Teju singh 1745002011WL032773 Teju singh 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 Tejusingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 DINDORI MP-45-002-011-001/227
(DUDHIMAJHOLI) 		1745002011NRG24011020230923340 02/10/2023 VIDHYA BAI 1745002011WL032772 VIDHYA BAI 00176 IDIB000D070 800 800 Processed 09/11/2023 292730094 VIDHYABAI INDIAN BANK(607105)
116 DINDORI MP-45-002-011-001/25
(DUDHIMAJHOLI) 		1745002011NRG24011020230923368 02/10/2023 MAGALU SINGH 1745002011WL032773 MAGALU SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 MAGALUSINGH INDIAN BANK(607105)
117 DINDORI MP-45-002-011-001/27
(DUDHIMAJHOLI) 		1745002011NRG24011020230923369 02/10/2023 PUSIYA BAI 1745002011WL032773 PUSIYA BAI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 PUSIYABAI STATE BANK OF INDIA(508548)
118 DINDORI MP-45-002-011-001/42
(DUDHIMAJHOLI) 		1745002011NRG24011020230923370 02/10/2023 DASHRATH SINGH 1745002011WL032773 DASHRATH SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 DASHRATHSINGH INDIAN BANK(607105)
119 DINDORI MP-45-002-011-001/44
(DUDHIMAJHOLI) 		1745002011NRG24011020230923344 02/10/2023 CHARKU SINGH 1745002011WL032772 CHARKU SINGH 00176 IDIB000D070 800 800 Processed 09/11/2023 292730094 CHARKUSINGH STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-011-001/45-A
(DUDHIMAJHOLI) 		1745002011NRG24011020230923345 02/10/2023 MUNIM SINGH 1745002011WL032772 MUNIM SINGH 00176 IDIB000D070 800 800 Processed 09/11/2023 292730094 MUNIMSINGH INDIAN BANK(607105)
121 DINDORI MP-45-002-011-001/46-A
(DUDHIMAJHOLI) 		1745002011NRG24011020230923346 02/10/2023 CHOORAMAN 1745002011WL032772 CHOORAMAN 00176 IDIB000D070 600 600 Processed 09/11/2023 292730094 CHOORAMAN INDIAN BANK(607105)
122 DINDORI MP-45-002-011-001/68-C
(DUDHIMAJHOLI) 		1745002011NRG24011020230923352 02/10/2023 RAKESH 1745002011WL032772 RAKESH 00176 IDIB000D070 800 800 Processed 09/11/2023 292730094 RAKESH INDIAN BANK(607105)
123 DINDORI MP-45-002-011-001/69
(DUDHIMAJHOLI) 		1745002011NRG24011020230923372 02/10/2023 MOHAN SINGH 1745002011WL032773 MOHAN SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 MOHANSINGH INDIAN BANK(607105)
124 DINDORI MP-45-002-011-001/84
(DUDHIMAJHOLI) 		1745002011NRG24011020230923377 02/10/2023 SHYAM LAL 1745002011WL032773 SHYAM LAL 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 SHYAMLAL INDIAN BANK(607105)
125 DINDORI MP-45-002-011-001/85
(DUDHIMAJHOLI) 		1745002011NRG24011020230923379 02/10/2023 SUGREEV SINGH 1745002011WL032773 SUGREEV SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 SUGREEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 DINDORI MP-45-002-011-001/87
(DUDHIMAJHOLI) 		1745002011NRG24011020230923380 02/10/2023 BHAGVANIYA BAI 1745002011WL032773 BHAGVANIYA BAI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 BHAGVANIYABAI INDIAN BANK(607105)
127 DINDORI MP-45-002-011-001/88
(DUDHIMAJHOLI) 		1745002011NRG24011020230923381 02/10/2023 MAHA DEV 1745002011WL032773 MAHA DEV 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 MAHADEV INDIAN BANK(607105)
128 DINDORI MP-45-002-011-001/89
(DUDHIMAJHOLI) 		1745002011NRG24011020230923383 02/10/2023 VISHNU SINGH 1745002011WL032773 VISHNU SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 VISHNUSINGH INDIAN BANK(607105)
129 DINDORI MP-45-002-011-002/11-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930771 02/10/2023 savitri bai 1745002011WL032978 savitri bai 00176 IDIB000D070 1000 1000 Processed 09/11/2023 292730094 savitribai INDIAN BANK(607105)
130 DINDORI MP-45-002-011-002/12
(DUDHIMAJHOLI) 		1745002011NRG24021020230930772 02/10/2023 semlal 1745002011WL032978 semlal 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 semlal INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-011-002/17-B
(DUDHIMAJHOLI) 		1745002011NRG24021020230930776 02/10/2023 RAMSWAROOP 1745002011WL032978 RAMSWAROOP 00176 IDIB000D070 1000 1000 Processed 09/11/2023 292730094 RAMSWAROOP INDIAN BANK(607105)
132 DINDORI MP-45-002-011-002/22
(DUDHIMAJHOLI) 		1745002011NRG24021020230930783 02/10/2023 GULAB SINGH 1745002011WL032978 GULAB SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 DINDORI MP-45-002-011-002/24
(DUDHIMAJHOLI) 		1745002011NRG24021020230930784 02/10/2023 Amasiya bai 1745002011WL032978 Amasiya bai 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 Amasiyabai INDIAN BANK(607105)
134 DINDORI MP-45-002-011-002/29
(DUDHIMAJHOLI) 		1745002011NRG24021020230930791 02/10/2023 Dalpat 1745002011WL032978 Dalpat 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 Dalpat INDIA POST PAYMENTS BANK LIMITED(508528)
135 DINDORI MP-45-002-011-002/30
(DUDHIMAJHOLI) 		1745002011NRG24021020230930793 02/10/2023 Sundariya 1745002011WL032978 Sundariya 00176 IDIB000D070 400 400 Processed 09/11/2023 292730094 Sundariya INDIAN BANK(607105)
136 DINDORI MP-45-002-011-002/31-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930795 02/10/2023 dewati bai 1745002011WL032978 dewati bai 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 dewatibai INDIAN BANK(607105)
137 DINDORI MP-45-002-011-002/33-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930797 02/10/2023 PHOOL SINGH 1745002011WL032978 PHOOL SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 PHOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-011-002/35
(DUDHIMAJHOLI) 		1745002011NRG24021020230930798 02/10/2023 DEVMANTIN BAI 1745002011WL032978 DEVMANTIN BAI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 DEVMANTINBAI INDIAN BANK(607105)
139 DINDORI MP-45-002-011-002/36
(DUDHIMAJHOLI) 		1745002011NRG24021020230930800 02/10/2023 KATIYA BAI 1745002011WL032978 KATIYA BAI 00176 IDIB000D070 1000 1000 Processed 09/11/2023 292730094 KATIYABAI INDIAN BANK(607105)
140 DINDORI MP-45-002-011-002/42
(DUDHIMAJHOLI) 		1745002011NRG24021020230930804 02/10/2023 Ramkumar 1745002011WL032978 Ramkumar 00176 IDIB000D070 1000 1000 Processed 09/11/2023 292730094 Ramkumar INDIAN BANK(607105)
141 DINDORI MP-45-002-011-002/44-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930806 02/10/2023 kumhkaran 1745002011WL032978 kumhkaran 00176 IDIB000D070 800 800 Processed 09/11/2023 292730094 kumhkaran INDIAN BANK(607105)
142 DINDORI MP-45-002-011-002/49
(DUDHIMAJHOLI) 		1745002011NRG24021020230930811 02/10/2023 pram wati 1745002011WL032978 pram wati 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 pramwati INDIAN BANK(607105)
143 DINDORI MP-45-002-011-002/49-B
(DUDHIMAJHOLI) 		1745002011NRG24021020230930813 02/10/2023 PRAHAD SINGH 1745002011WL032978 PRAHAD SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 PRAHADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 DINDORI MP-45-002-011-002/5-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930815 02/10/2023 MOHWATI 1745002011WL032978 MOHWATI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 MOHWATI INDIAN BANK(607105)
145 DINDORI MP-45-002-011-002/51-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930817 02/10/2023 SUNARIN BAI 1745002011WL032978 SUNARIN BAI 00176 IDIB000D070 1000 1000 Processed 09/11/2023 292730094 SUNARINBAI INDIAN BANK(607105)
146 DINDORI MP-45-002-011-002/53
(DUDHIMAJHOLI) 		1745002011NRG24021020230930819 02/10/2023 KUMHAR SINGH 1745002011WL032978 KUMHAR SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 KUMHARSINGH INDIAN BANK(607105)
147 DINDORI MP-45-002-011-002/54-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930718 02/10/2023 RAMA SINGH 1745002011WL032977 RAMA SINGH 00176 IDIB000D070 200 200 Processed 09/11/2023 292730094 RAMASINGH INDIAN BANK(607105)
148 DINDORI MP-45-002-011-002/55-B
(DUDHIMAJHOLI) 		1745002011NRG24021020230930721 02/10/2023 JAYPAL SINGH 1745002011WL032977 JAYPAL SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 JAYPALSINGH STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-011-002/59-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930724 02/10/2023 SEM SINGH 1745002011WL032977 SEM SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 SEMSINGH INDIAN BANK(607105)
150 DINDORI MP-45-002-011-002/67
(DUDHIMAJHOLI) 		1745002011NRG24021020230930733 02/10/2023 KALASIYA BAI ARMO 1745002011WL032977 KALASIYA BAI ARMO 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 KALASIYABAIARMO INDIAN BANK(607105)
151 DINDORI MP-45-002-011-002/70-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930735 02/10/2023 GIRJA BAI 1745002011WL032977 GIRJA BAI 00176 IDIB000D070 800 800 Processed 09/11/2023 292730094 GIRJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 DINDORI MP-45-002-011-002/70-B
(DUDHIMAJHOLI) 		1745002011NRG24021020230930736 02/10/2023 DHANIYA BAI 1745002011WL032977 DHANIYA BAI 00176 IDIB000D070 800 800 Processed 09/11/2023 292730094 DHANIYABAI INDIAN BANK(607105)
153 DINDORI MP-45-002-011-002/70-C
(DUDHIMAJHOLI) 		1745002011NRG24021020230930737 02/10/2023 SANTOSH SINGH 1745002011WL032977 SANTOSH SINGH 00176 IDIB000D070 400 400 Processed 09/11/2023 292730094 SANTOSHSINGH STATE BANK OF INDIA(508548)
154 DINDORI MP-45-002-011-002/71
(DUDHIMAJHOLI) 		1745002011NRG24021020230930738 02/10/2023 SOHAGI BAI 1745002011WL032977 SOHAGI BAI 00176 IDIB000D070 600 600 Processed 09/11/2023 292730094 SOHAGIBAI INDIAN BANK(607105)
155 DINDORI MP-45-002-011-002/71-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930739 02/10/2023 RAMKALI BAI 1745002011WL032977 RAMKALI BAI 00176 IDIB000D070 1000 1000 Processed 09/11/2023 292730094 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-011-002/73-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930741 02/10/2023 LAKHAN SINGH 1745002011WL032977 LAKHAN SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 LAKHANSINGH INDIAN BANK(607105)
157 DINDORI MP-45-002-011-002/74
(DUDHIMAJHOLI) 		1745002011NRG24021020230930743 02/10/2023 RAM BAI ARMO 1745002011WL032977 RAM BAI ARMO 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 RAMBAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
158 DINDORI MP-45-002-011-002/75
(DUDHIMAJHOLI) 		1745002011NRG24021020230930745 02/10/2023 AGHNU SINGH 1745002011WL032977 AGHNU SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 AGHNUSINGH INDIAN BANK(607105)
159 DINDORI MP-45-002-011-002/77-B
(DUDHIMAJHOLI) 		1745002011NRG24021020230930747 02/10/2023 PARVATI BAI 1745002011WL032977 PARVATI BAI 00176 IDIB000D070 800 800 Processed 09/11/2023 292730094 PARVATIBAI INDIAN BANK(607105)
160 DINDORI MP-45-002-011-002/78-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930748 02/10/2023 Durgesh singh 1745002011WL032977 Durgesh singh 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 Durgeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-011-002/8
(DUDHIMAJHOLI) 		1745002011NRG24021020230930750 02/10/2023 SUKHI BAI 1745002011WL032977 SUKHI BAI 00176 IDIB000D070 400 400 Processed 09/11/2023 292730094 SUKHIBAI INDIAN BANK(607105)
162 DINDORI MP-45-002-011-002/80
(DUDHIMAJHOLI) 		1745002011NRG24021020230930752 02/10/2023 PHOOL BAI 1745002011WL032977 PHOOL BAI 00176 IDIB000D070 1000 1000 Processed 09/11/2023 292730094 PHOOLBAI INDIAN BANK(607105)
163 DINDORI MP-45-002-011-002/81
(DUDHIMAJHOLI) 		1745002011NRG24021020230930754 02/10/2023 BASANTI 1745002011WL032977 BASANTI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 BASANTI INDIAN BANK(607105)
164 DINDORI MP-45-002-011-002/81-B
(DUDHIMAJHOLI) 		1745002011NRG24021020230930755 02/10/2023 RANMAT SINGH 1745002011WL032977 RANMAT SINGH 00176 IDIB000D070 1000 1000 Processed 09/11/2023 292730094 RANMATSINGH INDIAN BANK(607105)
165 DINDORI MP-45-002-011-002/82
(DUDHIMAJHOLI) 		1745002011NRG24021020230930756 02/10/2023 MAHA SINGH 1745002011WL032977 MAHA SINGH 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 MAHASINGH INDIAN BANK(607105)
166 DINDORI MP-45-002-011-002/83
(DUDHIMAJHOLI) 		1745002011NRG24021020230930758 02/10/2023 CHAKORI BAI MARAVI 1745002011WL032977 CHAKORI BAI MARAVI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 CHAKORIBAIMARAVI INDIAN BANK(607105)
167 DINDORI MP-45-002-011-002/84
(DUDHIMAJHOLI) 		1745002011NRG24021020230930760 02/10/2023 JETHIYA 1745002011WL032977 JETHIYA 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 JETHIYA INDIAN BANK(607105)
168 DINDORI MP-45-002-011-002/85
(DUDHIMAJHOLI) 		1745002011NRG24021020230930762 02/10/2023 bhaddo bai 1745002011WL032977 bhaddo bai 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 bhaddobai INDIAN BANK(607105)
169 DINDORI MP-45-002-011-002/86
(DUDHIMAJHOLI) 		1745002011NRG24021020230930763 02/10/2023 PARSOTTAM 1745002011WL032977 PARSOTTAM 00176 IDIB000D070 600 600 Processed 09/11/2023 292730094 PARSOTTAM INDIAN BANK(607105)
170 DINDORI MP-45-002-011-002/87
(DUDHIMAJHOLI) 		1745002011NRG24021020230930764 02/10/2023 PUNIYA BAI 1745002011WL032977 PUNIYA BAI 00176 IDIB000D070 1200 1200 Processed 09/11/2023 292730094 PUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 DINDORI MP-45-002-011-002/9
(DUDHIMAJHOLI) 		1745002011NRG24021020230930765 02/10/2023 DADAN SINGH 1745002011WL032977 DADAN SINGH 00176 IDIB000D070 600 600 Processed 09/11/2023 292730094 DADANSINGH FINO PAYMENTS BANK LTD(608001)
172 DINDORI MP-45-002-011-002/91
(DUDHIMAJHOLI) 		1745002011NRG24021020230930768 02/10/2023 HARIYARO 1745002011WL032977 HARIYARO 00176 IDIB000D070 1000 1000 Processed 09/11/2023 292730094 HARIYARO INDIAN BANK(607105)
173 DINDORI MP-45-002-011-002/92-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930770 02/10/2023 BALEE SINGH 1745002011WL032977 BALEE SINGH 00176 IDIB000D070 600 600 Processed 09/11/2023 292730094 BALEESINGH STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-012-001/40-A
(SAHAJPURI) 		1745002067NRG24021020230928010 02/10/2023 Ravi Singh 1745002067WL032930 Ravi Singh 00176 IDIB000D070 1000 1000 Processed 09/11/2023 292730094 RaviSingh INDIAN BANK(607105)
175 DINDORI MP-45-002-019-001/13
(BASANIYA MAL) 		1745002019NRG24021020230926211 02/10/2023 DASRATH LAL 1745002019WL032881 DASRATH LAL 00176 IDIB000D070 1188 1188 Processed 09/11/2023 292730094 DASRATHLAL INDIAN BANK(607105)
176 DINDORI MP-45-002-019-001/23
(BASANIYA MAL) 		1745002019NRG24021020230926224 02/10/2023 RAM LAL 1745002019WL032881 RAM LAL 00176 IDIB000D070 1188 1188 Processed 09/11/2023 292730094 RAMLAL INDIAN BANK(607105)
177 DINDORI MP-45-002-019-001/50-A
(BASANIYA MAL) 		1745002019NRG24021020230926263 02/10/2023 GANGOTRI PARASTE 1745002019WL032881 GANGOTRI PARASTE 00176 IDIB000D070 1188 1188 Processed 09/11/2023 292730094 GANGOTRIPARASTE INDIAN BANK(607105)
178 DINDORI MP-45-002-019-001/52
(BASANIYA MAL) 		1745002019NRG24021020230926267 02/10/2023 RAM SINGH 1745002019WL032881 RAM SINGH 00176 IDIB000D070 1188 1188 Processed 09/11/2023 292730094 RAMSINGH INDIAN BANK(607105)
179 DINDORI MP-45-002-019-001/52
(BASANIYA MAL) 		1745002019NRG24021020230926266 02/10/2023 USHA 1745002019WL032881 USHA 00176 IDIB000D070 1188 1188 Processed 09/11/2023 292730094 USHA INDIAN BANK(607105)
180 DINDORI MP-45-002-019-001/9-A
(BASANIYA MAL) 		1745002019NRG24021020230926317 02/10/2023 RADHA BAI 1745002019WL032881 RADHA BAI 00176 IDIB000D070 1188 1188 Processed 09/11/2023 292730094 RADHABAI INDIAN BANK(607105)
181 DINDORI MP-45-002-025-002/102-A
(GHANAGHAT) 		1745002069NRG24021020230925154 02/10/2023 Asha 1745002069WL032839 Asha 00176 IDIB000D070 800 800 Processed 09/11/2023 292730094 Asha UNION BANK OF INDIA(508500)
SubTotal 107528 107528
182 DINDORI MP-45-002-001-001/142
(DANDVIDAYPUR) 		1745002001NRG24021020230928392 02/10/2023 Shiv Bhajan Kushram 1745002001WL032938 Shiv Bhajan Kushram 00176 IDIB000D648 600 600 Processed 09/11/2023 292730094 ShivBhajanKushram INDIAN BANK(607105)
183 DINDORI MP-45-002-001-001/41-B
(DANDVIDAYPUR) 		1745002001NRG24021020230928477 02/10/2023 SUPHALVATEE DHURWEY 1745002001WL032939 SUPHALVATEE DHURWEY 00176 IDIB000D648 800 800 Processed 09/11/2023 292730094 SUPHALVATEEDHURWEY INDIAN BANK(607105)
184 DINDORI MP-45-002-001-001/48
(DANDVIDAYPUR) 		1745002001NRG24021020230928479 02/10/2023 RABIYA 1745002001WL032939 RABIYA 00176 IDIB000D648 1000 1000 Processed 09/11/2023 292730094 RABIYA INDIAN BANK(607105)
185 DINDORI MP-45-002-006-003/40-B
(CHICHRINGPUR) 		1745002006NRG24021020230930994 02/10/2023 NEMVATI 1745002006WL032984 NEMVATI 00176 IDIB000D648 1050 1050 Processed 09/11/2023 292730094 NEMVATI INDIAN BANK(607105)
186 DINDORI MP-45-002-009-002/41-A
(KAILWARA) 		1745002067NRG24021020230927883 02/10/2023 kuwar singh 1745002067WL032928 kuwar singh 00176 IDIB000D648 1000 1000 Processed 09/11/2023 292730094 kuwarsingh FINO PAYMENTS BANK LTD(608001)
187 DINDORI MP-45-002-009-002/94
(KAILWARA) 		1745002067NRG24021020230927958 02/10/2023 chamru singh 1745002067WL032928 chamru singh 00176 IDIB000D648 1000 1000 Processed 09/11/2023 292730094 chamrusingh INDIAN BANK(607105)
188 DINDORI MP-45-002-009-004/19-A
(KAILWARA) 		1745002067NRG24021020230927753 02/10/2023 Banshu 1745002067WL032927 Banshu 00176 IDIB000D648 1000 1000 Processed 09/11/2023 292730094 Banshu STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-009-004/2
(KAILWARA) 		1745002067NRG24021020230927966 02/10/2023 sukhadeen 1745002067WL032929 sukhadeen 00176 IDIB000D648 1000 1000 Processed 09/11/2023 292730094 sukhadeen INDIA POST PAYMENTS BANK LIMITED(508528)
190 DINDORI MP-45-002-009-004/35-A
(KAILWARA) 		1745002067NRG24021020230927771 02/10/2023 naan bai 1745002067WL032927 naan bai 00176 IDIB000D648 1000 1000 Processed 09/11/2023 292730094 naanbai STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-009-004/46
(KAILWARA) 		1745002067NRG24021020230927787 02/10/2023 lakhan singh 1745002067WL032927 lakhan singh 00176 IDIB000D648 600 600 Processed 09/11/2023 292730094 lakhansingh INDIAN BANK(607105)
192 DINDORI MP-45-002-011-001/201
(DUDHIMAJHOLI) 		1745002011NRG24011020230923334 02/10/2023 FALEE BAI 1745002011WL032772 FALEE BAI 00176 IDIB000D648 800 800 Processed 09/11/2023 292730094 FALEEBAI INDIAN BANK(607105)
193 DINDORI MP-45-002-011-001/202-A
(DUDHIMAJHOLI) 		1745002011NRG24011020230923361 02/10/2023 begam bai 1745002011WL032773 begam bai 00176 IDIB000D648 1200 1200 Processed 09/11/2023 292730094 begambai INDIA POST PAYMENTS BANK LIMITED(508528)
194 DINDORI MP-45-002-011-001/207-D
(DUDHIMAJHOLI) 		1745002011NRG24011020230923335 02/10/2023 SHYAM BAI 1745002011WL032772 SHYAM BAI 00176 IDIB000D648 600 600 Processed 09/11/2023 292730094 SHYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 DINDORI MP-45-002-011-001/8
(DUDHIMAJHOLI) 		1745002011NRG24011020230923376 02/10/2023 Parshuram singh 1745002011WL032773 Parshuram singh 00176 IDIB000D648 1200 1200 Processed 09/11/2023 292730094 Parshuramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 DINDORI MP-45-002-011-001/95
(DUDHIMAJHOLI) 		1745002011NRG24011020230923356 02/10/2023 SONKALI BAI 1745002011WL032772 SONKALI BAI 00176 IDIB000D648 600 600 Processed 09/11/2023 292730094 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 DINDORI MP-45-002-011-002/16-B
(DUDHIMAJHOLI) 		1745002011NRG24021020230930774 02/10/2023 REKHA BAI 1745002011WL032978 REKHA BAI 00176 IDIB000D648 1200 1200 Processed 09/11/2023 292730094 REKHABAI INDIAN BANK(607105)
198 DINDORI MP-45-002-011-002/19
(DUDHIMAJHOLI) 		1745002011NRG24021020230930779 02/10/2023 Gyani Bai Masram 1745002011WL032978 Gyani Bai Masram 00176 IDIB000D648 800 800 Processed 09/11/2023 292730094 GyaniBaiMasram INDIAN BANK(607105)
199 DINDORI MP-45-002-011-002/27
(DUDHIMAJHOLI) 		1745002011NRG24021020230930787 02/10/2023 Nanhi bai 1745002011WL032978 Nanhi bai 00176 IDIB000D648 400 400 Processed 09/11/2023 292730094 Nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-011-002/28-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930788 02/10/2023 SAMPTIYA BAI 1745002011WL032978 SAMPTIYA BAI 00176 IDIB000D648 1000 1000 Processed 09/11/2023 292730094 SAMPTIYABAI INDIAN BANK(607105)
201 DINDORI MP-45-002-011-002/31
(DUDHIMAJHOLI) 		1745002011NRG24021020230930794 02/10/2023 ANUP SINGH 1745002011WL032978 ANUP SINGH 00176 IDIB000D648 200 200 Processed 09/11/2023 292730094 ANUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-011-002/35-B
(DUDHIMAJHOLI) 		1745002011NRG24021020230930799 02/10/2023 SANDEEP KUMAR 1745002011WL032978 SANDEEP KUMAR 00176 IDIB000D648 1200 1200 Processed 09/11/2023 292730094 SANDEEPKUMAR STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-011-002/39
(DUDHIMAJHOLI) 		1745002011NRG24021020230930802 02/10/2023 VISHNU SINGH 1745002011WL032978 VISHNU SINGH 00176 IDIB000D648 1000 1000 Processed 09/11/2023 292730094 VISHNUSINGH INDIAN BANK(607105)
204 DINDORI MP-45-002-011-002/49-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930812 02/10/2023 SANTOSH 1745002011WL032978 SANTOSH 00176 IDIB000D648 1200 1200 Processed 09/11/2023 292730094 SANTOSH STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-011-002/58-B
(DUDHIMAJHOLI) 		1745002011NRG24021020230930723 02/10/2023 CHIROJIYA 1745002011WL032977 CHIROJIYA 00176 IDIB000D648 1000 1000 Processed 09/11/2023 292730094 CHIROJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-011-002/60-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930726 02/10/2023 Janki Bai 1745002011WL032977 Janki Bai 00176 IDIB000D648 800 800 Processed 09/11/2023 292730094 JankiBai STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-011-002/61-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930728 02/10/2023 suraj kali 1745002011WL032977 suraj kali 00176 IDIB000D648 1200 1200 Processed 09/11/2023 292730094 surajkali INDIAN BANK(607105)
208 DINDORI MP-45-002-011-002/64
(DUDHIMAJHOLI) 		1745002011NRG24021020230930729 02/10/2023 ram singh 1745002011WL032977 ram singh 00176 IDIB000D648 1000 1000 Processed 09/11/2023 292730094 ramsingh INDIAN BANK(607105)
209 DINDORI MP-45-002-011-002/65
(DUDHIMAJHOLI) 		1745002011NRG24021020230930731 02/10/2023 SUKMAT BAI 1745002011WL032977 SUKMAT BAI 00176 IDIB000D648 1200 1200 Processed 09/11/2023 292730094 SUKMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 DINDORI MP-45-002-011-002/66-B
(DUDHIMAJHOLI) 		1745002011NRG24021020230930732 02/10/2023 Shaym Bai 1745002011WL032977 Shaym Bai 00176 IDIB000D648 600 600 Processed 09/11/2023 292730094 ShaymBai INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-011-002/80-C
(DUDHIMAJHOLI) 		1745002011NRG24021020230930753 02/10/2023 CHAMROO SINGH ARMO 1745002011WL032977 CHAMROO SINGH ARMO 00176 IDIB000D648 800 800 Processed 09/11/2023 292730094 CHAMROOSINGHARMO INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-011-002/84-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930761 02/10/2023 ASHVATI BAI 1745002011WL032977 ASHVATI BAI 00176 IDIB000D648 1200 1200 Processed 09/11/2023 292730094 ASHVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 DINDORI MP-45-002-011-002/90
(DUDHIMAJHOLI) 		1745002011NRG24021020230930767 02/10/2023 BELA BAI 1745002011WL032977 BELA BAI 00176 IDIB000D648 1200 1200 Processed 09/11/2023 292730094 BELABAI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-012-001/56-A
(SAHAJPURI) 		1745002067NRG24021020230928014 02/10/2023 Jitendra Singh 1745002067WL032930 Jitendra Singh 00176 IDIB000D648 800 800 Processed 09/11/2023 292730094 JitendraSingh CENTRAL BANK OF INDIA(607115)
215 DINDORI MP-45-002-012-001/91
(SAHAJPURI) 		1745002067NRG24021020230928022 02/10/2023 Rajkumar 1745002067WL032930 Rajkumar 00176 IDIB000D648 1000 1000 Processed 09/11/2023 292730094 Rajkumar INDIAN BANK(607105)
216 DINDORI MP-45-002-019-001/121
(BASANIYA MAL) 		1745002019NRG24021020230926200 02/10/2023 SONWATI BAI 1745002019WL032881 SONWATI BAI 00176 IDIB000D648 1188 1188 Processed 09/11/2023 292730094 SONWATIBAI INDIAN BANK(607105)
217 DINDORI MP-45-002-019-001/30-A
(BASANIYA MAL) 		1745002019NRG24021020230926234 02/10/2023 URMILA BAI 1745002019WL032881 URMILA BAI 00176 IDIB000D648 1188 1188 Processed 09/11/2023 292730094 URMILABAI INDIAN BANK(607105)
218 DINDORI MP-45-002-019-001/7
(BASANIYA MAL) 		1745002019NRG24021020230926287 02/10/2023 MATIYA BAI 1745002019WL032881 MATIYA BAI 00176 IDIB000D648 1188 1188 Processed 09/11/2023 292730094 MATIYABAI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-019-001/89-A
(BASANIYA MAL) 		1745002019NRG24021020230926314 02/10/2023 RAVITA BAI 1745002019WL032881 RAVITA BAI 00176 IDIB000D648 1188 1188 Processed 09/11/2023 292730094 RAVITABAI INDIAN BANK(607105)
220 DINDORI MP-45-002-019-001/92-B
(BASANIYA MAL) 		1745002019NRG24021020230926325 02/10/2023 MAHENDRA SINGH 1745002019WL032881 MAHENDRA SINGH 00176 IDIB000D648 1188 1188 Processed 09/11/2023 292730094 MAHENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 37190 37190
221 DINDORI MP-45-002-001-001/10-B
(DANDVIDAYPUR) 		1745002001NRG24021020230928445 02/10/2023 CHANDRAVATI 1745002001WL032939 CHANDRAVATI 00354 PUNB0642100 400 400 Processed 09/11/2023 292730094 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-001-001/10-B
(DANDVIDAYPUR) 		1745002001NRG24021020230928444 02/10/2023 JITENDRA SINGH 1745002001WL032939 JITENDRA SINGH 00354 PUNB0642100 200 200 Processed 09/11/2023 292730094 JITENDRASINGH PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-001-001/106
(DANDVIDAYPUR) 		1745002001NRG24021020230928446 02/10/2023 KUNVARIYA BAI 1745002001WL032939 KUNVARIYA BAI 00354 PUNB0642100 800 800 Processed 09/11/2023 292730094 KUNVARIYABAI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-001-001/11
(DANDVIDAYPUR) 		1745002001NRG24021020230928370 02/10/2023 KAUSHILYA 1745002001WL032938 KAUSHILYA 00354 PUNB0642100 1000 1000 Processed 09/11/2023 292730094 KAUSHILYA PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-001-001/113
(DANDVIDAYPUR) 		1745002001NRG24021020230928373 02/10/2023 KURAISA BEGAM 1745002001WL032938 KURAISA BEGAM 00354 PUNB0642100 1000 1000 Processed 09/11/2023 292730094 KURAISABEGAM PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-001-001/124
(DANDVIDAYPUR) 		1745002001NRG24021020230928381 02/10/2023 NIJAM 1745002001WL032938 NIJAM 00354 PUNB0642100 800 800 Processed 09/11/2023 292730094 NIJAM HDFC BANK LTD(607152)
227 DINDORI MP-45-002-001-001/144
(DANDVIDAYPUR) 		1745002001NRG24021020230928395 02/10/2023 JOHARA BEGAM 1745002001WL032938 JOHARA BEGAM 00354 PUNB0642100 1000 1000 Processed 09/11/2023 292730094 JOHARABEGAM PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-001-001/160
(DANDVIDAYPUR) 		1745002001NRG24021020230928400 02/10/2023 SAILVATEE 1745002001WL032938 SAILVATEE 00354 PUNB0642100 1000 1000 Processed 09/11/2023 292730094 SAILVATEE PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-001-001/171
(DANDVIDAYPUR) 		1745002001NRG24021020230928405 02/10/2023 CHANDRA VATI 1745002001WL032938 CHANDRA VATI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 292730094 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-001-001/190-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928423 02/10/2023 DEV VATI 1745002001WL032938 DEV VATI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 292730094 DEVVATI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-001-001/192
(DANDVIDAYPUR) 		1745002001NRG24021020230928426 02/10/2023 GANGOTRI 1745002001WL032938 GANGOTRI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 292730094 GANGOTRI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-001-001/219-C
(DANDVIDAYPUR) 		1745002001NRG24021020230928440 02/10/2023 GOMTI KUSHRAM 1745002001WL032938 GOMTI KUSHRAM 00354 PUNB0642100 1000 1000 Processed 09/11/2023 292730094 GOMTIKUSHRAM PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-001-001/226
(DANDVIDAYPUR) 		1745002001NRG24021020230928442 02/10/2023 Israil Khan 1745002001WL032938 Israil Khan 00354 PUNB0642100 1000 1000 Processed 09/11/2023 292730094 IsrailKhan PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-001-001/228
(DANDVIDAYPUR) 		1745002001NRG24021020230928455 02/10/2023 SAMALIYA 1745002001WL032939 SAMALIYA 00354 PUNB0642100 600 600 Processed 09/11/2023 292730094 SAMALIYA PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-001-001/244-B
(DANDVIDAYPUR) 		1745002001NRG24021020230928461 02/10/2023 SUKHALAL 1745002001WL032939 SUKHALAL 00354 PUNB0642100 1000 1000 Processed 09/11/2023 292730094 SUKHALAL UNION BANK OF INDIA(508500)
236 DINDORI MP-45-002-001-001/244-B
(DANDVIDAYPUR) 		1745002001NRG24021020230928460 02/10/2023 SUKHLAL YADAV 1745002001WL032939 SUKHLAL YADAV 00354 PUNB0642100 1000 1000 Processed 09/11/2023 292730094 SUKHLALYADAV PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-001-001/354
(DANDVIDAYPUR) 		1745002001NRG24021020230928469 02/10/2023 SAFIK KURESHI 1745002001WL032939 SAFIK KURESHI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 292730094 SAFIKKURESHI PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-001-001/367
(DANDVIDAYPUR) 		1745002001NRG24021020230928473 02/10/2023 CHANDA BAI 1745002001WL032939 CHANDA BAI 00354 PUNB0642100 800 800 Processed 09/11/2023 292730094 CHANDABAI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-001-001/63-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928329 02/10/2023 RASID 1745002001WL032937 RASID 00354 PUNB0642100 1000 1000 Processed 09/11/2023 292730094 RASID INDIA POST PAYMENTS BANK LIMITED(508528)
240 DINDORI MP-45-002-001-001/71-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928334 02/10/2023 SANTOSEE MARKO 1745002001WL032937 SANTOSEE MARKO 00354 PUNB0642100 800 800 Processed 09/11/2023 292730094 SANTOSEEMARKO PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-001-001/74
(DANDVIDAYPUR) 		1745002001NRG24021020230928336 02/10/2023 MUNIYA 1745002001WL032937 MUNIYA 00354 PUNB0642100 800 800 Processed 09/11/2023 292730094 MUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 DINDORI MP-45-002-001-001/74-D
(DANDVIDAYPUR) 		1745002001NRG24021020230928340 02/10/2023 SAMIL KHAN 1745002001WL032937 SAMIL KHAN 00354 PUNB0642100 1000 1000 Processed 09/11/2023 292730094 SAMILKHAN PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-001-001/77
(DANDVIDAYPUR) 		1745002001NRG24021020230928344 02/10/2023 CHOUDHAR SINGH 1745002001WL032937 CHOUDHAR SINGH 00354 PUNB0642100 1000 1000 Processed 09/11/2023 292730094 CHOUDHARSINGH PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-001-001/82-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928350 02/10/2023 AALAM KURESHI 1745002001WL032937 AALAM KURESHI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 292730094 AALAMKURESHI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-001-001/86
(DANDVIDAYPUR) 		1745002001NRG24021020230928356 02/10/2023 IJAJABI 1745002001WL032937 IJAJABI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 292730094 IJAJABI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-001-001/87-B
(DANDVIDAYPUR) 		1745002001NRG24021020230928359 02/10/2023 SAJIT KURAISHI 1745002001WL032937 SAJIT KURAISHI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 292730094 SAJITKURAISHI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-006-003/10-B
(CHICHRINGPUR) 		1745002006NRG24021020230930937 02/10/2023 MAHESH KUMAR 1745002006WL032984 MAHESH KUMAR 00354 PUNB0642100 1050 1050 Processed 09/11/2023 292730094 MAHESHKUMAR PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-006-003/141
(CHICHRINGPUR) 		1745002006NRG24021020230930967 02/10/2023 JAGDISH 1745002006WL032984 JAGDISH 00354 PUNB0642100 840 840 Processed 09/11/2023 292730094 JAGDISH PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-006-003/40-A
(CHICHRINGPUR) 		1745002006NRG24021020230930993 02/10/2023 RKMANI BAI ARMO 1745002006WL032984 RKMANI BAI ARMO 00354 PUNB0642100 1050 1050 Processed 09/11/2023 292730094 RKMANIBAIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
250 DINDORI MP-45-002-009-002/91
(KAILWARA) 		1745002067NRG24021020230927956 02/10/2023 SUKHAMAT BAI 1745002067WL032928 SUKHAMAT BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 292730094 SUKHAMATBAI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-011-001/118
(DUDHIMAJHOLI) 		1745002011NRG24011020230923316 02/10/2023 dhanni bai 1745002011WL032772 dhanni bai 00354 PUNB0642100 800 800 Processed 09/11/2023 292730094 dhannibai PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-011-001/123
(DUDHIMAJHOLI) 		1745002011NRG24011020230923321 02/10/2023 roop singh 1745002011WL032772 roop singh 00354 PUNB0642100 400 400 Processed 09/11/2023 292730094 roopsingh PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-011-001/197-A
(DUDHIMAJHOLI) 		1745002011NRG24011020230923333 02/10/2023 RINKI BAI 1745002011WL032772 RINKI BAI 00354 PUNB0642100 800 800 Processed 09/11/2023 292730094 RINKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-011-001/66
(DUDHIMAJHOLI) 		1745002011NRG24011020230923349 02/10/2023 DOMANIYA 1745002011WL032772 DOMANIYA 00354 PUNB0642100 800 800 Processed 09/11/2023 292730094 DOMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
255 DINDORI MP-45-002-019-001/111
(BASANIYA MAL) 		1745002019NRG24021020230926187 02/10/2023 SMT SUKVARIYA BAI 1745002019WL032881 SMT SUKVARIYA BAI 00354 PUNB0642100 1188 1188 Processed 09/11/2023 292730094 SMTSUKVARIYABAI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-019-001/14
(BASANIYA MAL) 		1745002019NRG24021020230926212 02/10/2023 SMT KOSI BAI 1745002019WL032881 SMT KOSI BAI 00354 PUNB0642100 1188 1188 Processed 09/11/2023 292730094 SMTKOSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 DINDORI MP-45-002-019-001/20
(BASANIYA MAL) 		1745002019NRG24021020230926218 02/10/2023 KESHVATI 1745002019WL032881 KESHVATI 00354 PUNB0642100 1188 1188 Processed 09/11/2023 292730094 KESHVATI PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-019-001/25
(BASANIYA MAL) 		1745002019NRG24021020230926227 02/10/2023 GENDA LAL BAIGA 1745002019WL032881 GENDA LAL BAIGA 00354 PUNB0642100 1188 1188 Processed 09/11/2023 292730094 GENDALALBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
259 DINDORI MP-45-002-019-001/32
(BASANIYA MAL) 		1745002019NRG24021020230926235 02/10/2023 BISAHIN BAI 1745002019WL032881 BISAHIN BAI 00354 PUNB0642100 1188 1188 Processed 09/11/2023 292730094 BISAHINBAI PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-019-001/32-B
(BASANIYA MAL) 		1745002019NRG24021020230926236 02/10/2023 SMT MAYA 1745002019WL032881 SMT MAYA 00354 PUNB0642100 1188 1188 Processed 09/11/2023 292730094 SMTMAYA PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-019-001/39-C
(BASANIYA MAL) 		1745002019NRG24021020230926247 02/10/2023 SUKHAMANI BAi 1745002019WL032881 SUKHAMANI BAi 00354 PUNB0642100 1188 1188 Processed 09/11/2023 292730094 SUKHAMANIBAi UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-019-001/60-B
(BASANIYA MAL) 		1745002019NRG24021020230926276 02/10/2023 GAJROOP SINGH 1745002019WL032881 GAJROOP SINGH 00354 PUNB0642100 1188 1188 Processed 09/11/2023 292730094 GAJROOPSINGH PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-019-001/60-B
(BASANIYA MAL) 		1745002019NRG24021020230926277 02/10/2023 SUMAN BAI 1745002019WL032881 SUMAN BAI 00354 PUNB0642100 1188 1188 Processed 09/11/2023 292730094 SUMANBAI PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-019-001/71
(BASANIYA MAL) 		1745002019NRG24021020230926289 02/10/2023 KALAM BAI 1745002019WL032881 KALAM BAI 00354 PUNB0642100 1188 1188 Processed 09/11/2023 292730094 KALAMBAI PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-019-001/77
(BASANIYA MAL) 		1745002019NRG24021020230926301 02/10/2023 LILA BAI 1745002019WL032881 LILA BAI 00354 PUNB0642100 1188 1188 Processed 09/11/2023 292730094 LILABAI PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-019-001/83
(BASANIYA MAL) 		1745002019NRG24021020230926308 02/10/2023 FULJHARIYA BAI 1745002019WL032881 FULJHARIYA BAI 00354 PUNB0642100 1188 1188 Processed 09/11/2023 292730094 FULJHARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 DINDORI MP-45-002-019-001/83-B
(BASANIYA MAL) 		1745002019NRG24021020230926309 02/10/2023 BHAGVATI 1745002019WL032881 BHAGVATI 00354 PUNB0642100 1188 1188 Processed 09/11/2023 292730094 BHAGVATI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-019-001/87-B
(BASANIYA MAL) 		1745002019NRG24021020230926312 02/10/2023 RAGHUVIR SINGH 1745002019WL032881 RAGHUVIR SINGH 00354 PUNB0642100 1188 1188 Processed 09/11/2023 292730094 RAGHUVIRSINGH INDIAN BANK(607105)
269 DINDORI MP-45-002-019-001/90
(BASANIYA MAL) 		1745002019NRG24021020230926319 02/10/2023 CHUKESH KUMAR 1745002019WL032881 CHUKESH KUMAR 00354 PUNB0642100 990 990 Processed 09/11/2023 292730094 CHUKESHKUMAR UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-019-001/90
(BASANIYA MAL) 		1745002019NRG24021020230926320 02/10/2023 CHUKESH KUMAR 1745002019WL032881 CHUKESH KUMAR 00354 PUNB0642100 990 990 Processed 09/11/2023 292730094 CHUKESHKUMAR INDIAN BANK(607105)
271 DINDORI MP-45-002-019-001/92
(BASANIYA MAL) 		1745002019NRG24021020230926323 02/10/2023 DHIRAJ SINGH 1745002019WL032881 DHIRAJ SINGH 00354 PUNB0642100 198 198 Processed 09/11/2023 292730094 DHIRAJSINGH PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-025-002/101-B
(GHANAGHAT) 		1745002069NRG24021020230925153 02/10/2023 Chndraprakash 1745002069WL032839 Chndraprakash 00354 PUNB0642100 600 600 Processed 09/11/2023 292730094 Chndraprakash BANK OF BARODA(606985)
273 DINDORI MP-45-002-054-001/10
(KHIRSAREE) 		1745002054NRG24011020230923190 02/10/2023 PANCHHI LAL 1745002054WL032766 PANCHHI LAL 00354 PUNB0642100 360 360 Processed 09/11/2023 292730094 PANCHHILAL PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-054-001/113
(KHIRSAREE) 		1745002054NRG24011020230923191 02/10/2023 JEERA BAI 1745002054WL032766 JEERA BAI 00354 PUNB0642100 360 360 Processed 09/11/2023 292730094 JEERABAI PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-054-001/137
(KHIRSAREE) 		1745002054NRG24011020230923194 02/10/2023 VIMALA BAI 1745002054WL032766 VIMALA BAI 00354 PUNB0642100 360 360 Processed 09/11/2023 292730094 VIMALABAI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-054-001/144
(KHIRSAREE) 		1745002054NRG24011020230923198 02/10/2023 SHAKARTI 1745002054WL032766 SHAKARTI 00354 PUNB0642100 360 360 Processed 09/11/2023 292730094 SHAKARTI PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-054-001/37-A
(KHIRSAREE) 		1745002054NRG24011020230923200 02/10/2023 HEMVATI 1745002054WL032766 HEMVATI 00354 PUNB0642100 360 360 Processed 09/11/2023 292730094 HEMVATI PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-054-001/76
(KHIRSAREE) 		1745002054NRG24011020230923205 02/10/2023 PHULJHARIYA BAI 1745002054WL032766 PHULJHARIYA BAI 00354 PUNB0642100 360 360 Processed 09/11/2023 292730094 PHULJHARIYABAI PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-054-001/76-B
(KHIRSAREE) 		1745002054NRG24011020230923206 02/10/2023 Kavita 1745002054WL032766 Kavita 00354 PUNB0642100 360 360 Processed 09/11/2023 292730094 Kavita PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-054-001/82
(KHIRSAREE) 		1745002054NRG24011020230923208 02/10/2023 GANESHIYA 1745002054WL032766 GANESHIYA 00354 PUNB0642100 360 360 Processed 09/11/2023 292730094 GANESHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 52230 52230
281 DINDORI MP-45-002-001-001/191-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928425 02/10/2023 Neharoo Singh 1745002001WL032938 Neharoo Singh 00415 SBIN0001061 1000 1000 Processed 09/11/2023 292730094 NeharooSingh PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-001-001/54
(DANDVIDAYPUR) 		1745002001NRG24021020230928321 02/10/2023 SAWRA KURESHI 1745002001WL032937 SAWRA KURESHI 00415 SBIN0001061 1000 1000 Processed 09/11/2023 292730094 SAWRAKURESHI INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-001-001/60
(DANDVIDAYPUR) 		1745002001NRG24021020230928327 02/10/2023 NADIM KURAISI 1745002001WL032937 NADIM KURAISI 00415 SBIN0001061 1000 1000 Processed 09/11/2023 292730094 NADIMKURAISI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
284 DINDORI MP-45-002-001-001/60
(DANDVIDAYPUR) 		1745002001NRG24021020230928326 02/10/2023 NADIM KURAISI 1745002001WL032937 NADIM KURAISI 00415 SBIN0001061 1000 1000 Processed 09/11/2023 292730094 NADIMKURAISI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-009-004/42-A
(KAILWARA) 		1745002067NRG24021020230927780 02/10/2023 Doman Singh 1745002067WL032927 Doman Singh 00415 SBIN0001061 600 600 Processed 09/11/2023 292730094 DomanSingh FINO PAYMENTS BANK LTD(608001)
286 DINDORI MP-45-002-011-002/64-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930730 02/10/2023 Daniya bai 1745002011WL032977 Daniya bai 00415 SBIN0001061 1000 1000 Processed 09/11/2023 292730094 Daniyabai STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-019-001/113
(BASANIYA MAL) 		1745002019NRG24021020230926189 02/10/2023 HEM SINGH MARAVI 1745002019WL032881 HEM SINGH MARAVI 00415 SBIN0001061 990 990 Processed 09/11/2023 292730094 HEMSINGHMARAVI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-025-001/145
(GHANAGHAT) 		1745002025NRG24021020230926377 02/10/2023 Kekai Bai 1745002025WL032883 Kekai Bai 00415 SBIN0001061 1260 1260 Processed 09/11/2023 292730094 KekaiBai STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-025-001/162
(GHANAGHAT) 		1745002025NRG24011020230923018 02/10/2023 Suman Bai 1745002025WL032757 Suman Bai 00415 SBIN0001061 1200 1200 Processed 09/11/2023 292730094 SumanBai STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-025-001/194
(GHANAGHAT) 		1745002025NRG24011020230923019 02/10/2023 ram bai 1745002025WL032758 ram bai 00415 SBIN0001061 1200 1200 Processed 09/11/2023 292730094 rambai STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-025-001/376
(GHANAGHAT) 		1745002025NRG24011020230923020 02/10/2023 SANTOSH Kumar 1745002025WL032759 SANTOSH Kumar 00415 SBIN0001061 1200 1200 Processed 09/11/2023 292730094 SANTOSHKumar NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-054-001/140-A
(KHIRSAREE) 		1745002054NRG24011020230923195 02/10/2023 SARITA BAI 1745002054WL032766 SARITA BAI 00415 SBIN0001061 360 360 Processed 09/11/2023 292730094 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11810 11810
293 DINDORI MP-45-002-063-001/184-C
(VIKRAMPUR) 		1745002000NRG24021020230925883 02/10/2023 Kiran 1745002WL032868 Kiran 00415 SBIN0002821 2652 2652 Processed 09/11/2023 292730094 Kiran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
294 DINDORI MP-45-002-009-002/113
(KAILWARA) 		1745002067NRG24021020230927825 02/10/2023 karpal 1745002067WL032928 karpal 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292730094 karpal STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-009-002/120
(KAILWARA) 		1745002067NRG24021020230927828 02/10/2023 SON SINGH 1745002067WL032928 SON SINGH 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292730094 SONSINGH STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-009-002/139
(KAILWARA) 		1745002067NRG24021020230927840 02/10/2023 KhusiLal 1745002067WL032928 KhusiLal 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292730094 KhusiLal STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-009-002/17-A
(KAILWARA) 		1745002067NRG24021020230927847 02/10/2023 NandLal 1745002067WL032928 NandLal 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292730094 NandLal STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-009-002/2
(KAILWARA) 		1745002067NRG24021020230927850 02/10/2023 BHAGCHAND 1745002067WL032928 BHAGCHAND 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292730094 BHAGCHAND STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-009-002/38-B
(KAILWARA) 		1745002067NRG24021020230927877 02/10/2023 PAWAN KUMAR 1745002067WL032928 PAWAN KUMAR 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292730094 PAWANKUMAR STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-009-002/47-D
(KAILWARA) 		1745002067NRG24021020230927893 02/10/2023 BHAGGU 1745002067WL032928 BHAGGU 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292730094 BHAGGU STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-009-002/50-c
(KAILWARA) 		1745002067NRG24021020230927900 02/10/2023 Parwati Bai Mashram 1745002067WL032928 Parwati Bai Mashram 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292730094 ParwatiBaiMashram STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-009-002/65-B
(KAILWARA) 		1745002067NRG24021020230927920 02/10/2023 AMMEE BAI 1745002067WL032928 AMMEE BAI 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292730094 AMMEEBAI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-009-002/66-B
(KAILWARA) 		1745002067NRG24021020230927922 02/10/2023 Puran Singh 1745002067WL032928 Puran Singh 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292730094 PuranSingh STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-009-002/70-C
(KAILWARA) 		1745002067NRG24021020230927927 02/10/2023 SURENDRA MARAVI 1745002067WL032928 SURENDRA MARAVI 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292730094 SURENDRAMARAVI FINO PAYMENTS BANK LTD(608001)
305 DINDORI MP-45-002-009-002/75
(KAILWARA) 		1745002067NRG24021020230927933 02/10/2023 Barto bai 1745002067WL032928 Barto bai 00415 SBIN0002893 200 200 Processed 09/11/2023 292730094 Bartobai STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-009-002/78-B
(KAILWARA) 		1745002067NRG24021020230927939 02/10/2023 Radha Bai 1745002067WL032928 Radha Bai 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292730094 RadhaBai STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-009-002/81
(KAILWARA) 		1745002067NRG24021020230927944 02/10/2023 ANIL 1745002067WL032928 ANIL 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292730094 ANIL STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-009-004/21-B
(KAILWARA) 		1745002067NRG24021020230927968 02/10/2023 Lakhan Udday 1745002067WL032929 Lakhan Udday 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292730094 LakhanUdday STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-009-004/38
(KAILWARA) 		1745002067NRG24021020230927975 02/10/2023 Baraniya Bai 1745002067WL032929 Baraniya Bai 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292730094 BaraniyaBai STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-009-004/41-C
(KAILWARA) 		1745002067NRG24021020230927980 02/10/2023 VISHAVNATH 1745002067WL032929 VISHAVNATH 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292730094 VISHAVNATH STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-009-004/54-B
(KAILWARA) 		1745002067NRG24021020230927986 02/10/2023 MEERA BAI 1745002067WL032929 MEERA BAI 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292730094 MEERABAI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-009-004/63-A
(KAILWARA) 		1745002067NRG24021020230927993 02/10/2023 Devvati 1745002067WL032929 Devvati 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292730094 Devvati INDIA POST PAYMENTS BANK LIMITED(508528)
313 DINDORI MP-45-002-009-004/66
(KAILWARA) 		1745002067NRG24021020230927808 02/10/2023 RAJENDRA 1745002067WL032927 RAJENDRA 00415 SBIN0002893 800 800 Processed 09/11/2023 292730094 RAJENDRA CENTRAL BANK OF INDIA(607115)
314 DINDORI MP-45-002-009-004/87
(KAILWARA) 		1745002067NRG24021020230928000 02/10/2023 AVADHLAL 1745002067WL032929 AVADHLAL 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292730094 AVADHLAL STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-010-001/95-A
(JAMGAON) 		1745002010NRG24011020230923995 02/10/2023 MADHUKAR 1745002010WL032786 MADHUKAR 00415 SBIN0002893 410 410 Processed 09/11/2023 292730094 MADHUKAR STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-011-001/226
(DUDHIMAJHOLI) 		1745002011NRG24011020230923339 02/10/2023 CHANDA BAI 1745002011WL032772 CHANDA BAI 00415 SBIN0002893 800 800 Processed 09/11/2023 292730094 CHANDABAI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-011-001/23
(DUDHIMAJHOLI) 		1745002011NRG24011020230923367 02/10/2023 BULLI BAI 1745002011WL032773 BULLI BAI 00415 SBIN0002893 1200 1200 Processed 09/11/2023 292730094 BULLIBAI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-011-001/31
(DUDHIMAJHOLI) 		1745002011NRG24011020230923343 02/10/2023 LAKHAN SINGH 1745002011WL032772 LAKHAN SINGH 00415 SBIN0002893 800 800 Processed 09/11/2023 292730094 LAKHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
319 DINDORI MP-45-002-011-001/92
(DUDHIMAJHOLI) 		1745002011NRG24011020230923384 02/10/2023 CHUNTI BAI 1745002011WL032773 CHUNTI BAI 00415 SBIN0002893 1200 1200 Processed 09/11/2023 292730094 CHUNTIBAI STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-011-002/18-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930778 02/10/2023 RAMWATI BAI 1745002011WL032978 RAMWATI BAI 00415 SBIN0002893 800 800 Processed 09/11/2023 292730094 RAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-011-002/21-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930782 02/10/2023 HARI SINGH 1745002011WL032978 HARI SINGH 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292730094 HARISINGH FINO PAYMENTS BANK LTD(608001)
322 DINDORI MP-45-002-011-002/25-B
(DUDHIMAJHOLI) 		1745002011NRG24021020230930786 02/10/2023 MADHU BAI 1745002011WL032978 MADHU BAI 00415 SBIN0002893 1200 1200 Processed 09/11/2023 292730094 MADHUBAI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-011-002/52-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930818 02/10/2023 Shiv prasad 1745002011WL032978 Shiv prasad 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292730094 Shivprasad STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-011-002/56
(DUDHIMAJHOLI) 		1745002011NRG24021020230930722 02/10/2023 NAVAL SINGH 1745002011WL032977 NAVAL SINGH 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292730094 NAVALSINGH INDIAN BANK(607105)
325 DINDORI MP-45-002-011-002/72
(DUDHIMAJHOLI) 		1745002011NRG24021020230930740 02/10/2023 RAM SINGH 1745002011WL032977 RAM SINGH 00415 SBIN0002893 1200 1200 Processed 09/11/2023 292730094 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 DINDORI MP-45-002-011-002/74-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930744 02/10/2023 DUVENDER SINGH ARMO 1745002011WL032977 DUVENDER SINGH ARMO 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292730094 DUVENDERSINGHARMO STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-011-002/75-B
(DUDHIMAJHOLI) 		1745002011NRG24021020230930746 02/10/2023 SAWATI ARMO 1745002011WL032977 SAWATI ARMO 00415 SBIN0002893 1200 1200 Processed 09/11/2023 292730094 SAWATIARMO INDIA POST PAYMENTS BANK LIMITED(508528)
328 DINDORI MP-45-002-011-002/83-B
(DUDHIMAJHOLI) 		1745002011NRG24021020230930759 02/10/2023 SANDEEP KUMAR 1745002011WL032977 SANDEEP KUMAR 00415 SBIN0002893 1200 1200 Processed 09/11/2023 292730094 SANDEEPKUMAR STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-012-001/43-a
(SAHAJPURI) 		1745002067NRG24021020230928011 02/10/2023 PRAHLAD 1745002067WL032930 PRAHLAD 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292730094 PRAHLAD STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-012-001/60-B
(SAHAJPURI) 		1745002067NRG24021020230928016 02/10/2023 DOMAN BAI 1745002067WL032930 DOMAN BAI 00415 SBIN0002893 1000 1000 Processed 09/11/2023 292730094 DOMANBAI STATE BANK OF INDIA(508548)
SubTotal 36010 36010
331 DINDORI MP-45-002-011-001/82-B
(DUDHIMAJHOLI) 		1745002011NRG24011020230923353 02/10/2023 Rati Bai 1745002011WL032772 Rati Bai 00415 SBIN0003958 200 200 Processed 09/11/2023 292730094 RatiBai STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-012-001/93
(SAHAJPURI) 		1745002067NRG24021020230928024 02/10/2023 Gopal 1745002067WL032930 Gopal 00415 SBIN0003958 800 800 Processed 09/11/2023 292730094 Gopal STATE BANK OF INDIA(508548)
SubTotal 1000 1000
333 DINDORI MP-45-002-025-001/315-A
(GHANAGHAT) 		1745002025NRG24021020230926378 02/10/2023 Pushpa thakur 1745002025WL032884 Pushpa thakur 00415 SBIN0005494 1260 1260 Processed 09/11/2023 292730094 Pushpathakur STATE BANK OF INDIA(508548)
SubTotal 1260 1260
334 DINDORI MP-45-002-006-003/9-A
(CHICHRINGPUR) 		1745002006NRG24021020230931037 02/10/2023 KUNVER 1745002006WL032984 KUNVER 00415 SBIN0007357 1050 1050 Processed 09/11/2023 292730094 KUNVER NARMADA JHABUA GRAMIN BANK(508515)
335 DINDORI MP-45-002-006-003/9-A
(CHICHRINGPUR) 		1745002006NRG24021020230931038 02/10/2023 RINKI BAI 1745002006WL032984 RINKI BAI 00415 SBIN0007357 1050 1050 Processed 09/11/2023 292730094 RINKIBAI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-011-001/181-A
(DUDHIMAJHOLI) 		1745002011NRG24011020230923330 02/10/2023 RAM BAI 1745002011WL032772 RAM BAI 00415 SBIN0007357 800 800 Processed 09/11/2023 292730094 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2900 2900
337 DINDORI MP-45-002-001-001/130-B
(DANDVIDAYPUR) 		1745002001NRG24021020230928448 02/10/2023 SEETA BAI 1745002001WL032939 SEETA BAI 00415 SBIN0030452 1000 1000 Processed 09/11/2023 292730094 SEETABAI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-001-001/131
(DANDVIDAYPUR) 		1745002001NRG24021020230928388 02/10/2023 ANTER SINGH 1745002001WL032938 ANTER SINGH 00415 SBIN0030452 1000 1000 Processed 09/11/2023 292730094 ANTERSINGH PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-001-001/133
(DANDVIDAYPUR) 		1745002001NRG24021020230928389 02/10/2023 GULAVATI 1745002001WL032938 GULAVATI 00415 SBIN0030452 1000 1000 Processed 09/11/2023 292730094 GULAVATI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-001-001/158-B
(DANDVIDAYPUR) 		1745002001NRG24021020230928399 02/10/2023 AGHANWATI 1745002001WL032938 AGHANWATI 00415 SBIN0030452 1000 1000 Processed 09/11/2023 292730094 AGHANWATI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-001-001/167
(DANDVIDAYPUR) 		1745002001NRG24021020230928402 02/10/2023 TILKA 1745002001WL032938 TILKA 00415 SBIN0030452 1000 1000 Processed 09/11/2023 292730094 TILKA STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-001-001/167-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928404 02/10/2023 ANITA 1745002001WL032938 ANITA 00415 SBIN0030452 1000 1000 Processed 09/11/2023 292730094 ANITA STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-001-001/182-C
(DANDVIDAYPUR) 		1745002001NRG24021020230928415 02/10/2023 SANGEETA BAI 1745002001WL032938 SANGEETA BAI 00415 SBIN0030452 1000 1000 Processed 09/11/2023 292730094 SANGEETABAI STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-001-001/186
(DANDVIDAYPUR) 		1745002001NRG24021020230928420 02/10/2023 SON SINGH 1745002001WL032938 SON SINGH 00415 SBIN0030452 600 600 Processed 09/11/2023 292730094 SONSINGH STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-001-001/199
(DANDVIDAYPUR) 		1745002001NRG24021020230928453 02/10/2023 MOLE SINGH 1745002001WL032939 MOLE SINGH 00415 SBIN0030452 1000 1000 Processed 09/11/2023 292730094 MOLESINGH STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-001-001/199
(DANDVIDAYPUR) 		1745002001NRG24021020230928452 02/10/2023 SHYM BAI 1745002001WL032939 SHYM BAI 00415 SBIN0030452 1000 1000 Processed 09/11/2023 292730094 SHYMBAI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-001-001/199-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928428 02/10/2023 Sharad Singh Kushram 1745002001WL032938 Sharad Singh Kushram 00415 SBIN0030452 1000 1000 Processed 09/11/2023 292730094 SharadSinghKushram STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-001-001/216-B
(DANDVIDAYPUR) 		1745002001NRG24021020230928435 02/10/2023 GANASIYA 1745002001WL032938 GANASIYA 00415 SBIN0030452 1000 1000 Processed 09/11/2023 292730094 GANASIYA STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-001-001/218-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928437 02/10/2023 BALVEER SINGH 1745002001WL032938 BALVEER SINGH 00415 SBIN0030452 1000 1000 Processed 09/11/2023 292730094 BALVEERSINGH INDIAN BANK(607105)
350 DINDORI MP-45-002-001-001/76
(DANDVIDAYPUR) 		1745002001NRG24021020230928343 02/10/2023 AMMI BAI 1745002001WL032937 AMMI BAI 00415 SBIN0030452 1000 1000 Processed 09/11/2023 292730094 AMMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 DINDORI MP-45-002-001-001/79-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928347 02/10/2023 Janki Bai Kushram 1745002001WL032937 Janki Bai Kushram 00415 SBIN0030452 1000 1000 Processed 09/11/2023 292730094 JankiBaiKushram STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-001-001/87-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928358 02/10/2023 SAKHINA BEGAM 1745002001WL032937 SAKHINA BEGAM 00415 SBIN0030452 1000 1000 Processed 09/11/2023 292730094 SAKHINABEGAM STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-001-001/87-B
(DANDVIDAYPUR) 		1745002001NRG24021020230928360 02/10/2023 ROOBINA 1745002001WL032937 ROOBINA 00415 SBIN0030452 1000 1000 Processed 09/11/2023 292730094 ROOBINA INDIA POST PAYMENTS BANK LIMITED(508528)
354 DINDORI MP-45-002-001-001/95
(DANDVIDAYPUR) 		1745002001NRG24021020230928363 02/10/2023 MEENA UIKEY 1745002001WL032937 MEENA UIKEY 00415 SBIN0030452 800 800 Processed 09/11/2023 292730094 MEENAUIKEY STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-009-002/17
(KAILWARA) 		1745002067NRG24021020230927846 02/10/2023 AMAR SiNGH 1745002067WL032928 AMAR SiNGH 00415 SBIN0030452 1000 1000 Processed 09/11/2023 292730094 AMARSiNGH STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-009-002/21-C
(KAILWARA) 		1745002067NRG24021020230927853 02/10/2023 Anusuaiya 1745002067WL032928 Anusuaiya 00415 SBIN0030452 200 200 Processed 09/11/2023 292730094 Anusuaiya STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-009-004/26-D
(KAILWARA) 		1745002067NRG24021020230927762 02/10/2023 Surendra Kumar 1745002067WL032927 Surendra Kumar 00415 SBIN0030452 1000 1000 Processed 09/11/2023 292730094 SurendraKumar FINO PAYMENTS BANK LTD(608001)
358 DINDORI MP-45-002-009-004/30-A
(KAILWARA) 		1745002067NRG24021020230927766 02/10/2023 Parwati 1745002067WL032927 Parwati 00415 SBIN0030452 1000 1000 Processed 09/11/2023 292730094 Parwati FINO PAYMENTS BANK LTD(608001)
359 DINDORI MP-45-002-010-001/91-A
(JAMGAON) 		1745002010NRG24011020230923992 02/10/2023 Shiv Kumar Marko 1745002010WL032786 Shiv Kumar Marko 00415 SBIN0030452 1230 1230 Processed 09/11/2023 292730094 ShivKumarMarko STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-011-001/12-B
(DUDHIMAJHOLI) 		1745002011NRG24011020230923320 02/10/2023 RAJNEE BAI 1745002011WL032772 RAJNEE BAI 00415 SBIN0030452 800 800 Processed 09/11/2023 292730094 RAJNEEBAI STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-011-001/14
(DUDHIMAJHOLI) 		1745002011NRG24011020230923322 02/10/2023 KUNBARIYA BAI YADAV 1745002011WL032772 KUNBARIYA BAI YADAV 00415 SBIN0030452 800 800 Processed 09/11/2023 292730094 KUNBARIYABAIYADAV STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-011-001/91-A
(DUDHIMAJHOLI) 		1745002011NRG24011020230923354 02/10/2023 FALANEY 1745002011WL032772 FALANEY 00415 SBIN0030452 800 800 Processed 09/11/2023 292730094 FALANEY STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-011-002/28-B
(DUDHIMAJHOLI) 		1745002011NRG24021020230930789 02/10/2023 YASODA BAI DHRWEY 1745002011WL032978 YASODA BAI DHRWEY 00415 SBIN0030452 800 800 Processed 09/11/2023 292730094 YASODABAIDHRWEY STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-019-001/102
(BASANIYA MAL) 		1745002019NRG24021020230926174 02/10/2023 Rameshwari Yadav 1745002019WL032881 Rameshwari Yadav 00415 SBIN0030452 1188 1188 Processed 09/11/2023 292730094 RameshwariYadav STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-019-001/105
(BASANIYA MAL) 		1745002019NRG24021020230926179 02/10/2023 GULPAT 1745002019WL032881 GULPAT 00415 SBIN0030452 1188 1188 Processed 09/11/2023 292730094 GULPAT STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-019-001/107
(BASANIYA MAL) 		1745002019NRG24021020230926181 02/10/2023 DUKHHU LAL PARASTE 1745002019WL032881 DUKHHU LAL PARASTE 00415 SBIN0030452 1188 1188 Processed 09/11/2023 292730094 DUKHHULALPARASTE STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-019-001/107
(BASANIYA MAL) 		1745002019NRG24021020230926180 02/10/2023 KATI PARASTE 1745002019WL032881 KATI PARASTE 00415 SBIN0030452 1188 1188 Processed 09/11/2023 292730094 KATIPARASTE UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-019-001/109-A
(BASANIYA MAL) 		1745002019NRG24021020230926184 02/10/2023 KAMLESHWARI MARAVI 1745002019WL032881 KAMLESHWARI MARAVI 00415 SBIN0030452 1188 1188 Processed 09/11/2023 292730094 KAMLESHWARIMARAVI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-019-001/116
(BASANIYA MAL) 		1745002019NRG24021020230926195 02/10/2023 MOHVATEE BAI PARASTE 1745002019WL032881 MOHVATEE BAI PARASTE 00415 SBIN0030452 792 792 Processed 09/11/2023 292730094 MOHVATEEBAIPARASTE UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-019-001/116
(BASANIYA MAL) 		1745002019NRG24021020230926194 02/10/2023 RAGHUVEER 1745002019WL032881 RAGHUVEER 00415 SBIN0030452 1188 1188 Processed 09/11/2023 292730094 RAGHUVEER STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-019-001/122
(BASANIYA MAL) 		1745002019NRG24021020230926202 02/10/2023 BAJAINTI BAI MARAVI 1745002019WL032881 BAJAINTI BAI MARAVI 00415 SBIN0030452 990 990 Processed 09/11/2023 292730094 BAJAINTIBAIMARAVI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-019-001/17
(BASANIYA MAL) 		1745002019NRG24021020230926215 02/10/2023 AMRATIYA BAI MARAVI 1745002019WL032881 AMRATIYA BAI MARAVI 00415 SBIN0030452 1188 1188 Processed 09/11/2023 292730094 AMRATIYABAIMARAVI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-019-001/21
(BASANIYA MAL) 		1745002019NRG24021020230926221 02/10/2023 MUNEE BAI YADAV 1745002019WL032881 MUNEE BAI YADAV 00415 SBIN0030452 1188 1188 Processed 09/11/2023 292730094 MUNEEBAIYADAV STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-019-001/27-A
(BASANIYA MAL) 		1745002019NRG24021020230926231 02/10/2023 DEEPIKA 1745002019WL032881 DEEPIKA 00415 SBIN0030452 198 198 Processed 09/11/2023 292730094 DEEPIKA STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-019-001/35
(BASANIYA MAL) 		1745002019NRG24021020230926242 02/10/2023 GANGOTRI BAI 1745002019WL032881 GANGOTRI BAI 00415 SBIN0030452 1188 1188 Processed 09/11/2023 292730094 GANGOTRIBAI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-019-001/5
(BASANIYA MAL) 		1745002019NRG24021020230926259 02/10/2023 PAHALWATI BAI PARASTE 1745002019WL032881 PAHALWATI BAI PARASTE 00415 SBIN0030452 1188 1188 Processed 09/11/2023 292730094 PAHALWATIBAIPARASTE STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-019-001/8
(BASANIYA MAL) 		1745002019NRG24021020230926305 02/10/2023 JANKI BAI 1745002019WL032881 JANKI BAI 00415 SBIN0030452 1188 1188 Processed 09/11/2023 292730094 JANKIBAI UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-019-001/80
(BASANIYA MAL) 		1745002019NRG24021020230926306 02/10/2023 INDRA BAI MARAVI 1745002019WL032881 INDRA BAI MARAVI 00415 SBIN0030452 1188 1188 Processed 09/11/2023 292730094 INDRABAIMARAVI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-019-001/89-B
(BASANIYA MAL) 		1745002019NRG24021020230926315 02/10/2023 REKHA BAI 1745002019WL032881 REKHA BAI 00415 SBIN0030452 1188 1188 Processed 09/11/2023 292730094 REKHABAI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-019-001/91
(BASANIYA MAL) 		1745002019NRG24021020230926321 02/10/2023 BAJARIYA BAI MARAVI 1745002019WL032881 BAJARIYA BAI MARAVI 00415 SBIN0030452 1188 1188 Processed 09/11/2023 292730094 BAJARIYABAIMARAVI STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-025-001/243
(GHANAGHAT) 		1745002025NRG24011020230923017 02/10/2023 CHANDRA SINGH 1745002025WL032756 CHANDRA SINGH 00415 SBIN0030452 1200 1200 Processed 09/11/2023 292730094 CHANDRASINGH STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-025-001/357
(GHANAGHAT) 		1745002025NRG24011020230923016 02/10/2023 ASHOKKUMAR 1745002025WL032755 ASHOKKUMAR 00415 SBIN0030452 1428 1428 Processed 09/11/2023 292730094 ASHOKKUMAR STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-025-002/131
(GHANAGHAT) 		1745002069NRG24021020230925155 02/10/2023 KAMAL SINGH 1745002069WL032839 KAMAL SINGH 00415 SBIN0030452 400 400 Processed 09/11/2023 292730094 KAMALSINGH PUNJAB NATIONAL BANK(508568)
384 DINDORI MP-45-002-025-002/98
(GHANAGHAT) 		1745002069NRG24021020230925158 02/10/2023 KANIYA LAL 1745002069WL032839 KANIYA LAL 00415 SBIN0030452 1000 1000 Processed 09/11/2023 292730094 KANIYALAL BANK OF BARODA(606985)
385 DINDORI MP-45-002-054-001/123
(KHIRSAREE) 		1745002054NRG24011020230923193 02/10/2023 OMWATI 1745002054WL032766 OMWATI 00415 SBIN0030452 360 360 Processed 09/11/2023 292730094 OMWATI STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-054-001/141
(KHIRSAREE) 		1745002054NRG24011020230923196 02/10/2023 SUSHEELA BAI 1745002054WL032766 SUSHEELA BAI 00415 SBIN0030452 360 360 Processed 09/11/2023 292730094 SUSHEELABAI STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-054-001/143
(KHIRSAREE) 		1745002054NRG24011020230923197 02/10/2023 KAMAL BAI 1745002054WL032766 KAMAL BAI 00415 SBIN0030452 360 360 Processed 09/11/2023 292730094 KAMALBAI STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-054-001/148
(KHIRSAREE) 		1745002054NRG24011020230923199 02/10/2023 JAYNTI BAI 1745002054WL032766 JAYNTI BAI 00415 SBIN0030452 360 360 Processed 09/11/2023 292730094 JAYNTIBAI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-054-001/55
(KHIRSAREE) 		1745002054NRG24011020230923201 02/10/2023 RAGHUNATH 1745002054WL032766 RAGHUNATH 00415 SBIN0030452 360 360 Processed 09/11/2023 292730094 RAGHUNATH STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-054-001/55
(KHIRSAREE) 		1745002054NRG24011020230923202 02/10/2023 RAGHUNATH 1745002054WL032766 RAGHUNATH 00415 SBIN0030452 360 360 Processed 09/11/2023 292730094 RAGHUNATH CENTRAL BANK OF INDIA(607115)
391 DINDORI MP-45-002-054-001/56
(KHIRSAREE) 		1745002054NRG24011020230923203 02/10/2023 MEERA BAI 1745002054WL032766 MEERA BAI 00415 SBIN0030452 360 360 Processed 09/11/2023 292730094 MEERABAI STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-054-001/63-A
(KHIRSAREE) 		1745002054NRG24011020230923204 02/10/2023 UTTAM SINGH 1745002054WL032766 UTTAM SINGH 00415 SBIN0030452 360 360 Processed 09/11/2023 292730094 UTTAMSINGH STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-054-001/78
(KHIRSAREE) 		1745002054NRG24011020230923207 02/10/2023 KAMLI BAI 1745002054WL032766 KAMLI BAI 00415 SBIN0030452 360 360 Processed 09/11/2023 292730094 KAMLIBAI STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-054-001/99
(KHIRSAREE) 		1745002054NRG24011020230923209 02/10/2023 INDRAVATI 1745002054WL032766 INDRAVATI 00415 SBIN0030452 360 360 Processed 09/11/2023 292730094 INDRAVATI STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-054-002/138
(KHIRSAREE) 		1745002054NRG24011020230923182 02/10/2023 DEENA SINGH 1745002054WL032765 DEENA SINGH 00415 SBIN0030452 1326 1326 Processed 09/11/2023 292730094 DEENASINGH STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-054-002/138
(KHIRSAREE) 		1745002054NRG24011020230923183 02/10/2023 JAMUNA BAI 1745002054WL032765 JAMUNA BAI 00415 SBIN0030452 1326 1326 Processed 09/11/2023 292730094 JAMUNABAI STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-054-002/182-A
(KHIRSAREE) 		1745002054NRG24011020230923186 02/10/2023 Bhoopat singh 1745002054WL032765 Bhoopat singh 00415 SBIN0030452 1326 1326 Processed 09/11/2023 292730094 Bhoopatsingh UCO BANK(607066)
398 DINDORI MP-45-002-054-002/182-A
(KHIRSAREE) 		1745002054NRG24011020230923187 02/10/2023 BHUPAT SINGH 1745002054WL032765 BHUPAT SINGH 00415 SBIN0030452 1326 1326 Processed 09/11/2023 292730094 BHUPATSINGH STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-057-001/198
(ROOSAMAL) 		1745002057NRG24011020230923989 02/10/2023 Dalchand 1745002057WL032785 Dalchand 00415 SBIN0030452 1206 1206 Processed 09/11/2023 292730094 Dalchand STATE BANK OF INDIA(508548)
SubTotal 57780 57780
400 DINDORI MP-45-002-001-001/199-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928429 02/10/2023 POONAM 1745002001WL032938 POONAM 00468 UBIN0542628 1000 1000 Processed 09/11/2023 292730094 POONAM UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-019-001/34-A
(BASANIYA MAL) 		1745002019NRG24021020230926240 02/10/2023 GAYATRI 1745002019WL032881 GAYATRI 00468 UBIN0542628 1188 1188 Processed 09/11/2023 292730094 GAYATRI UNION BANK OF INDIA(508500)
SubTotal 2188 2188
402 DINDORI MP-45-002-001-001/107
(DANDVIDAYPUR) 		1745002001NRG24021020230928368 02/10/2023 AJMERUN 1745002001WL032938 AJMERUN 00468 UBIN0559482 1000 1000 Processed 09/11/2023 292730094 AJMERUN UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-001-001/130
(DANDVIDAYPUR) 		1745002001NRG24021020230928385 02/10/2023 AKANKSHA KUSHRAM 1745002001WL032938 AKANKSHA KUSHRAM 00468 UBIN0559482 1000 1000 Processed 09/11/2023 292730094 AKANKSHAKUSHRAM INDIAN BANK(607105)
404 DINDORI MP-45-002-001-001/182-D
(DANDVIDAYPUR) 		1745002001NRG24021020230928416 02/10/2023 SUNEETA 1745002001WL032938 SUNEETA 00468 UBIN0559482 1000 1000 Processed 09/11/2023 292730094 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
405 DINDORI MP-45-002-001-001/187
(DANDVIDAYPUR) 		1745002001NRG24021020230928421 02/10/2023 JULEKHA 1745002001WL032938 JULEKHA 00468 UBIN0559482 1000 1000 Processed 09/11/2023 292730094 JULEKHA NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-001-001/216-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928434 02/10/2023 GYAN SINGH 1745002001WL032938 GYAN SINGH 00468 UBIN0559482 1000 1000 Processed 09/11/2023 292730094 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
407 DINDORI MP-45-002-001-001/219-C
(DANDVIDAYPUR) 		1745002001NRG24021020230928454 02/10/2023 DEEPAK KUMAR 1745002001WL032939 DEEPAK KUMAR 00468 UBIN0559482 1000 1000 Processed 09/11/2023 292730094 DEEPAKKUMAR UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-001-001/245-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928463 02/10/2023 GULAM FAREED 1745002001WL032939 GULAM FAREED 00468 UBIN0559482 1000 1000 Processed 09/11/2023 292730094 GULAMFAREED UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-001-001/71-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928333 02/10/2023 RAKESH KUMAR 1745002001WL032937 RAKESH KUMAR 00468 UBIN0559482 1000 1000 Processed 09/11/2023 292730094 RAKESHKUMAR UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-001-001/81-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928349 02/10/2023 SHAMSUN NISHA 1745002001WL032937 SHAMSUN NISHA 00468 UBIN0559482 1000 1000 Processed 09/11/2023 292730094 SHAMSUNNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
411 DINDORI MP-45-002-001-001/9
(DANDVIDAYPUR) 		1745002001NRG24021020230928361 02/10/2023 LALMAN 1745002001WL032937 LALMAN 00468 UBIN0559482 1000 1000 Processed 09/11/2023 292730094 LALMAN UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-006-003/101
(CHICHRINGPUR) 		1745002006NRG24021020230930939 02/10/2023 RATNI BAI 1745002006WL032984 RATNI BAI 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292730094 RATNIBAI UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-006-003/21
(CHICHRINGPUR) 		1745002006NRG24021020230930976 02/10/2023 GUDDI BAI 1745002006WL032984 GUDDI BAI 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292730094 GUDDIBAI UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-006-003/31
(CHICHRINGPUR) 		1745002006NRG24021020230930981 02/10/2023 SUSHIILA BAI 1745002006WL032984 SUSHIILA BAI 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292730094 SUSHIILABAI UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-006-003/37
(CHICHRINGPUR) 		1745002006NRG24021020230930987 02/10/2023 SUKHMATIYA 1745002006WL032984 SUKHMATIYA 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292730094 SUKHMATIYA UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-006-003/98
(CHICHRINGPUR) 		1745002006NRG24021020230931039 02/10/2023 DVARIN BAI 1745002006WL032984 DVARIN BAI 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292730094 DVARINBAI UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-006-003/99-A
(CHICHRINGPUR) 		1745002006NRG24021020230931040 02/10/2023 KAMLESH 1745002006WL032984 KAMLESH 00468 UBIN0559482 1050 1050 Processed 09/11/2023 292730094 KAMLESH UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-009-004/93
(KAILWARA) 		1745002067NRG24021020230927816 02/10/2023 Punnu Lal 1745002067WL032927 Punnu Lal 00468 UBIN0559482 200 200 Processed 09/11/2023 292730094 PunnuLal UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-011-002/16
(DUDHIMAJHOLI) 		1745002011NRG24021020230930773 02/10/2023 RAMLAL 1745002011WL032978 RAMLAL 00468 UBIN0559482 1200 1200 Processed 09/11/2023 292730094 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
420 DINDORI MP-45-002-011-002/32
(DUDHIMAJHOLI) 		1745002011NRG24021020230930796 02/10/2023 DHAN SINGH 1745002011WL032978 DHAN SINGH 00468 UBIN0559482 1200 1200 Processed 09/11/2023 292730094 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
421 DINDORI MP-45-002-019-001/10
(BASANIYA MAL) 		1745002019NRG24021020230926167 02/10/2023 RAMMU LAL 1745002019WL032881 RAMMU LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 RAMMULAL UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-019-001/10
(BASANIYA MAL) 		1745002019NRG24021020230926168 02/10/2023 RAMMU LAL 1745002019WL032881 RAMMU LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 RAMMULAL PUNJAB NATIONAL BANK(508568)
423 DINDORI MP-45-002-019-001/100
(BASANIYA MAL) 		1745002019NRG24021020230926169 02/10/2023 SANTI BAI 1745002019WL032881 SANTI BAI 00468 UBIN0559482 594 594 Processed 09/11/2023 292730094 SANTIBAI UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-019-001/100-A
(BASANIYA MAL) 		1745002019NRG24021020230926171 02/10/2023 CHAMPA BAI PARASTE 1745002019WL032881 CHAMPA BAI PARASTE 00468 UBIN0559482 198 198 Processed 09/11/2023 292730094 CHAMPABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
425 DINDORI MP-45-002-019-001/100-A
(BASANIYA MAL) 		1745002019NRG24021020230926170 02/10/2023 KOMAL LAL 1745002019WL032881 KOMAL LAL 00468 UBIN0559482 198 198 Processed 09/11/2023 292730094 KOMALLAL STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-019-001/101
(BASANIYA MAL) 		1745002019NRG24021020230926172 02/10/2023 LALAN SINGH 1745002019WL032881 LALAN SINGH 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 LALANSINGH UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-019-001/102
(BASANIYA MAL) 		1745002019NRG24021020230926173 02/10/2023 SUNITA BAI 1745002019WL032881 SUNITA BAI 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 SUNITABAI STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-019-001/103
(BASANIYA MAL) 		1745002019NRG24021020230926176 02/10/2023 Sem lal 1745002019WL032881 Sem lal 00468 UBIN0559482 792 792 Processed 09/11/2023 292730094 Semlal PUNJAB NATIONAL BANK(508568)
429 DINDORI MP-45-002-019-001/104
(BASANIYA MAL) 		1745002019NRG24021020230926177 02/10/2023 RUPTI BAI 1745002019WL032881 RUPTI BAI 00468 UBIN0559482 990 990 Processed 09/11/2023 292730094 RUPTIBAI PUNJAB NATIONAL BANK(508568)
430 DINDORI MP-45-002-019-001/104
(BASANIYA MAL) 		1745002019NRG24021020230926178 02/10/2023 RUPTI BAI 1745002019WL032881 RUPTI BAI 00468 UBIN0559482 990 990 Processed 09/11/2023 292730094 RUPTIBAI UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-019-001/109
(BASANIYA MAL) 		1745002019NRG24021020230926182 02/10/2023 MILAN SINGH 1745002019WL032881 MILAN SINGH 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 MILANSINGH UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-019-001/109
(BASANIYA MAL) 		1745002019NRG24021020230926183 02/10/2023 MILAN SINGH 1745002019WL032881 MILAN SINGH 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 MILANSINGH UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-019-001/109-A
(BASANIYA MAL) 		1745002019NRG24021020230926185 02/10/2023 MALTI BAI 1745002019WL032881 MALTI BAI 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 MALTIBAI UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-019-001/11
(BASANIYA MAL) 		1745002019NRG24021020230926186 02/10/2023 pHOLSAY LAL 1745002019WL032881 pHOLSAY LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 pHOLSAYLAL STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-019-001/112
(BASANIYA MAL) 		1745002019NRG24021020230926188 02/10/2023 SURENDRA SINGH 1745002019WL032881 SURENDRA SINGH 00468 UBIN0559482 990 990 Processed 09/11/2023 292730094 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
436 DINDORI MP-45-002-019-001/114
(BASANIYA MAL) 		1745002019NRG24021020230926190 02/10/2023 SURESH LAL 1745002019WL032881 SURESH LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 SURESHLAL STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-019-001/114
(BASANIYA MAL) 		1745002019NRG24021020230926191 02/10/2023 SURESH LAL 1745002019WL032881 SURESH LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 SURESHLAL UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-019-001/115
(BASANIYA MAL) 		1745002019NRG24021020230926193 02/10/2023 FAGNI BAI 1745002019WL032881 FAGNI BAI 00468 UBIN0559482 990 990 Processed 09/11/2023 292730094 FAGNIBAI UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-019-001/115
(BASANIYA MAL) 		1745002019NRG24021020230926192 02/10/2023 LALLA LAL 1745002019WL032881 LALLA LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 LALLALAL CANARA BANK(508532)
440 DINDORI MP-45-002-019-001/117
(BASANIYA MAL) 		1745002019NRG24021020230926197 02/10/2023 HEM SINGH 1745002019WL032881 HEM SINGH 00468 UBIN0559482 990 990 Processed 09/11/2023 292730094 HEMSINGH PUNJAB NATIONAL BANK(508568)
441 DINDORI MP-45-002-019-001/117
(BASANIYA MAL) 		1745002019NRG24021020230926196 02/10/2023 HEM SINGH MARAVI 1745002019WL032881 HEM SINGH MARAVI 00468 UBIN0559482 990 990 Processed 09/11/2023 292730094 HEMSINGHMARAVI PUNJAB NATIONAL BANK(508568)
442 DINDORI MP-45-002-019-001/119
(BASANIYA MAL) 		1745002019NRG24021020230926198 02/10/2023 BHANVATI BAI 1745002019WL032881 BHANVATI BAI 00468 UBIN0559482 990 990 Processed 09/11/2023 292730094 BHANVATIBAI INDIAN BANK(607105)
443 DINDORI MP-45-002-019-001/120
(BASANIYA MAL) 		1745002019NRG24021020230926199 02/10/2023 MADAN SINGH MARAVI 1745002019WL032881 MADAN SINGH MARAVI 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 MADANSINGHMARAVI PUNJAB NATIONAL BANK(508568)
444 DINDORI MP-45-002-019-001/122
(BASANIYA MAL) 		1745002019NRG24021020230926201 02/10/2023 MAHESH LAL 1745002019WL032881 MAHESH LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 MAHESHLAL UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-019-001/123
(BASANIYA MAL) 		1745002019NRG24021020230926204 02/10/2023 BHARAT 1745002019WL032881 BHARAT 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
446 DINDORI MP-45-002-019-001/123
(BASANIYA MAL) 		1745002019NRG24021020230926203 02/10/2023 BHARAT LAL 1745002019WL032881 BHARAT LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 BHARATLAL STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-019-001/124
(BASANIYA MAL) 		1745002019NRG24021020230926205 02/10/2023 LALIT KUMAR 1745002019WL032881 LALIT KUMAR 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 LALITKUMAR UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-019-001/127
(BASANIYA MAL) 		1745002019NRG24021020230926206 02/10/2023 CHAIN SINGH 1745002019WL032881 CHAIN SINGH 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 CHAINSINGH UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-019-001/127
(BASANIYA MAL) 		1745002019NRG24021020230926207 02/10/2023 CHAIN SINGH 1745002019WL032881 CHAIN SINGH 00468 UBIN0559482 990 990 Processed 09/11/2023 292730094 CHAINSINGH UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-019-001/129-A
(BASANIYA MAL) 		1745002019NRG24021020230926209 02/10/2023 MOHVATI BAI 1745002019WL032881 MOHVATI BAI 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 MOHVATIBAI UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-019-001/129-A
(BASANIYA MAL) 		1745002019NRG24021020230926208 02/10/2023 UDAIY SINGH 1745002019WL032881 UDAIY SINGH 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 UDAIYSINGH UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-019-001/13
(BASANIYA MAL) 		1745002019NRG24021020230926210 02/10/2023 BARE LAL 1745002019WL032881 BARE LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 BARELAL STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-019-001/14
(BASANIYA MAL) 		1745002019NRG24021020230926213 02/10/2023 KAMLESH LAL PARASTE 1745002019WL032881 KAMLESH LAL PARASTE 00468 UBIN0559482 990 990 Processed 09/11/2023 292730094 KAMLESHLALPARASTE UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-019-001/17
(BASANIYA MAL) 		1745002019NRG24021020230926214 02/10/2023 BAIGU SINGH 1745002019WL032881 BAIGU SINGH 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 BAIGUSINGH STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-019-001/20
(BASANIYA MAL) 		1745002019NRG24021020230926217 02/10/2023 JAYHIND 1745002019WL032881 JAYHIND 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 JAYHIND STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-019-001/21
(BASANIYA MAL) 		1745002019NRG24021020230926220 02/10/2023 GIRWAR LAL 1745002019WL032881 GIRWAR LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 GIRWARLAL STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-019-001/22
(BASANIYA MAL) 		1745002019NRG24021020230926222 02/10/2023 MATVARIYA BAI 1745002019WL032881 MATVARIYA BAI 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 MATVARIYABAI UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-019-001/23
(BASANIYA MAL) 		1745002019NRG24021020230926223 02/10/2023 SUKHALAL 1745002019WL032881 SUKHALAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 SUKHALAL UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-019-001/23-A
(BASANIYA MAL) 		1745002019NRG24021020230926226 02/10/2023 AMMA BAI 1745002019WL032881 AMMA BAI 00468 UBIN0559482 990 990 Processed 09/11/2023 292730094 AMMABAI UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-019-001/23-A
(BASANIYA MAL) 		1745002019NRG24021020230926225 02/10/2023 KEVAL LAL 1745002019WL032881 KEVAL LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 KEVALLAL UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-019-001/25-B
(BASANIYA MAL) 		1745002019NRG24021020230926228 02/10/2023 CHANDRABHAN PARASTE 1745002019WL032881 CHANDRABHAN PARASTE 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 CHANDRABHANPARASTE PUNJAB NATIONAL BANK(508568)
462 DINDORI MP-45-002-019-001/26
(BASANIYA MAL) 		1745002019NRG24021020230926229 02/10/2023 SHYAMWATI MARAVI 1745002019WL032881 SHYAMWATI MARAVI 00468 UBIN0559482 990 990 Processed 09/11/2023 292730094 SHYAMWATIMARAVI UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-019-001/27
(BASANIYA MAL) 		1745002019NRG24021020230926230 02/10/2023 DHARAM SINGH 1745002019WL032881 DHARAM SINGH 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 DHARAMSINGH UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-019-001/30
(BASANIYA MAL) 		1745002019NRG24021020230926232 02/10/2023 LAMIYA BAI 1745002019WL032881 LAMIYA BAI 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 LAMIYABAI STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-019-001/30-A
(BASANIYA MAL) 		1745002019NRG24021020230926233 02/10/2023 DAYARAM 1745002019WL032881 DAYARAM 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 DAYARAM UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-019-001/34
(BASANIYA MAL) 		1745002019NRG24021020230926237 02/10/2023 BALAM SINGH 1745002019WL032881 BALAM SINGH 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 BALAMSINGH UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-019-001/34
(BASANIYA MAL) 		1745002019NRG24021020230926238 02/10/2023 MOHADIYA BAI DHURWEY 1745002019WL032881 MOHADIYA BAI DHURWEY 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 MOHADIYABAIDHURWEY UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-019-001/34-A
(BASANIYA MAL) 		1745002019NRG24021020230926239 02/10/2023 KAMLESH SINGH 1745002019WL032881 KAMLESH SINGH 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 KAMLESHSINGH UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-019-001/35-A
(BASANIYA MAL) 		1745002019NRG24021020230926243 02/10/2023 SANTOSH LAL 1745002019WL032881 SANTOSH LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 SANTOSHLAL UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-019-001/35-A
(BASANIYA MAL) 		1745002019NRG24021020230926244 02/10/2023 SANTOSH LAL 1745002019WL032881 SANTOSH LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 SANTOSHLAL UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-019-001/36
(BASANIYA MAL) 		1745002019NRG24021020230926245 02/10/2023 BISAHIN BAI 1745002019WL032881 BISAHIN BAI 00468 UBIN0559482 990 990 Processed 09/11/2023 292730094 BISAHINBAI UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-019-001/39
(BASANIYA MAL) 		1745002019NRG24021020230926246 02/10/2023 SUMANTRI BAI 1745002019WL032881 SUMANTRI BAI 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 SUMANTRIBAI STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-019-001/4
(BASANIYA MAL) 		1745002019NRG24021020230926248 02/10/2023 KODU LAL 1745002019WL032881 KODU LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 KODULAL STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-019-001/41
(BASANIYA MAL) 		1745002019NRG24021020230926250 02/10/2023 MURAT LAL 1745002019WL032881 MURAT LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 MURATLAL STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-019-001/43
(BASANIYA MAL) 		1745002019NRG24021020230926251 02/10/2023 MANGLU LAL 1745002019WL032881 MANGLU LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 MANGLULAL UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-019-001/43
(BASANIYA MAL) 		1745002019NRG24021020230926252 02/10/2023 MANGLU LAL 1745002019WL032881 MANGLU LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 MANGLULAL UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-019-001/46-A
(BASANIYA MAL) 		1745002019NRG24021020230926253 02/10/2023 MAHESH LAL MARAVI 1745002019WL032881 MAHESH LAL MARAVI 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 MAHESHLALMARAVI UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-019-001/48
(BASANIYA MAL) 		1745002019NRG24021020230926254 02/10/2023 NIRPAT LAL 1745002019WL032881 NIRPAT LAL 00468 UBIN0559482 792 792 Processed 09/11/2023 292730094 NIRPATLAL STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-019-001/48
(BASANIYA MAL) 		1745002019NRG24021020230926255 02/10/2023 NIRPAT LAL 1745002019WL032881 NIRPAT LAL 00468 UBIN0559482 792 792 Processed 09/11/2023 292730094 NIRPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
480 DINDORI MP-45-002-019-001/49
(BASANIYA MAL) 		1745002019NRG24021020230926256 02/10/2023 RADHA BAI 1745002019WL032881 RADHA BAI 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 RADHABAI UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-019-001/49
(BASANIYA MAL) 		1745002019NRG24021020230926257 02/10/2023 RADHA BAI 1745002019WL032881 RADHA BAI 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 RADHABAI STATE BANK OF INDIA(508548)
482 DINDORI MP-45-002-019-001/5
(BASANIYA MAL) 		1745002019NRG24021020230926258 02/10/2023 MARTU LAL 1745002019WL032881 MARTU LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 MARTULAL UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-019-001/50
(BASANIYA MAL) 		1745002019NRG24021020230926261 02/10/2023 SHANKAR SINGH 1745002019WL032881 SHANKAR SINGH 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 SHANKARSINGH UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-019-001/50-A
(BASANIYA MAL) 		1745002019NRG24021020230926262 02/10/2023 TEERAT SINGH 1745002019WL032881 TEERAT SINGH 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 TEERATSINGH STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-019-001/51
(BASANIYA MAL) 		1745002019NRG24021020230926264 02/10/2023 CHHOTE LAL 1745002019WL032881 CHHOTE LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 CHHOTELAL PUNJAB NATIONAL BANK(508568)
486 DINDORI MP-45-002-019-001/52
(BASANIYA MAL) 		1745002019NRG24021020230926265 02/10/2023 DILAN SINGH 1745002019WL032881 DILAN SINGH 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 DILANSINGH UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-019-001/56
(BASANIYA MAL) 		1745002019NRG24021020230926269 02/10/2023 MANTREE BAI 1745002019WL032881 MANTREE BAI 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 MANTREEBAI UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-019-001/56
(BASANIYA MAL) 		1745002019NRG24021020230926268 02/10/2023 RAM PRASAD 1745002019WL032881 RAM PRASAD 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 RAMPRASAD STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-019-001/56-A
(BASANIYA MAL) 		1745002019NRG24021020230926270 02/10/2023 GANGA PRASAD 1745002019WL032881 GANGA PRASAD 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 GANGAPRASAD UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-019-001/59
(BASANIYA MAL) 		1745002019NRG24021020230926271 02/10/2023 LAMUVA LAL 1745002019WL032881 LAMUVA LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 LAMUVALAL UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-019-001/59
(BASANIYA MAL) 		1745002019NRG24021020230926272 02/10/2023 LAMUWA LAL 1745002019WL032881 LAMUWA LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 LAMUWALAL UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-019-001/59-A
(BASANIYA MAL) 		1745002019NRG24021020230926273 02/10/2023 CHAMRU LAL 1745002019WL032881 CHAMRU LAL 00468 UBIN0559482 198 198 Processed 09/11/2023 292730094 CHAMRULAL CENTRAL BANK OF INDIA(607115)
493 DINDORI MP-45-002-019-001/60
(BASANIYA MAL) 		1745002019NRG24021020230926274 02/10/2023 JEEVAN SINGH 1745002019WL032881 JEEVAN SINGH 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 JEEVANSINGH STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-019-001/60
(BASANIYA MAL) 		1745002019NRG24021020230926275 02/10/2023 JEEVAN SINGH 1745002019WL032881 JEEVAN SINGH 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 JEEVANSINGH PUNJAB NATIONAL BANK(508568)
495 DINDORI MP-45-002-019-001/61-A
(BASANIYA MAL) 		1745002019NRG24021020230926278 02/10/2023 SAMHAR SINGH 1745002019WL032881 SAMHAR SINGH 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 SAMHARSINGH UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-019-001/62
(BASANIYA MAL) 		1745002019NRG24021020230926279 02/10/2023 DURGA BAI 1745002019WL032881 DURGA BAI 00468 UBIN0559482 594 594 Processed 09/11/2023 292730094 DURGABAI UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-019-001/63
(BASANIYA MAL) 		1745002019NRG24021020230926281 02/10/2023 PUNNU LAL 1745002019WL032881 PUNNU LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 PUNNULAL STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-019-001/64
(BASANIYA MAL) 		1745002019NRG24021020230926282 02/10/2023 DURGA BAI 1745002019WL032881 DURGA BAI 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 DURGABAI PUNJAB NATIONAL BANK(508568)
499 DINDORI MP-45-002-019-001/66
(BASANIYA MAL) 		1745002019NRG24021020230926283 02/10/2023 LALLU SINGH 1745002019WL032881 LALLU SINGH 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 LALLUSINGH UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-019-001/66
(BASANIYA MAL) 		1745002019NRG24021020230926284 02/10/2023 LALLU SINGH 1745002019WL032881 LALLU SINGH 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 LALLUSINGH PUNJAB NATIONAL BANK(508568)
501 DINDORI MP-45-002-019-001/69
(BASANIYA MAL) 		1745002019NRG24021020230926285 02/10/2023 JETHU LAL 1745002019WL032881 JETHU LAL 00468 UBIN0559482 198 198 Processed 09/11/2023 292730094 JETHULAL STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-019-001/69
(BASANIYA MAL) 		1745002019NRG24021020230926286 02/10/2023 JETHU LAL 1745002019WL032881 JETHU LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 JETHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
503 DINDORI MP-45-002-019-001/71
(BASANIYA MAL) 		1745002019NRG24021020230926288 02/10/2023 RUP SINGH MARAVI 1745002019WL032881 RUP SINGH MARAVI 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 RUPSINGHMARAVI STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-019-001/71-A
(BASANIYA MAL) 		1745002019NRG24021020230926290 02/10/2023 PARAKASH SINGH 1745002019WL032881 PARAKASH SINGH 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 PARAKASHSINGH STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-019-001/71-A
(BASANIYA MAL) 		1745002019NRG24021020230926291 02/10/2023 PARAKASH SINGH 1745002019WL032881 PARAKASH SINGH 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 PARAKASHSINGH BANK OF BARODA(606985)
506 DINDORI MP-45-002-019-001/72
(BASANIYA MAL) 		1745002019NRG24021020230926294 02/10/2023 HEERA SINGH 1745002019WL032881 HEERA SINGH 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 HEERASINGH UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-019-001/72-A
(BASANIYA MAL) 		1745002019NRG24021020230926295 02/10/2023 VIJENDRA MARAVI 1745002019WL032881 VIJENDRA MARAVI 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 VIJENDRAMARAVI UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-019-001/72-A
(BASANIYA MAL) 		1745002019NRG24021020230926296 02/10/2023 VIJENDRA MARAVI 1745002019WL032881 VIJENDRA MARAVI 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 VIJENDRAMARAVI CANARA BANK(508532)
509 DINDORI MP-45-002-019-001/73-A
(BASANIYA MAL) 		1745002019NRG24021020230926297 02/10/2023 RAMAKUMAR 1745002019WL032881 RAMAKUMAR 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 RAMAKUMAR UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-019-001/73-A
(BASANIYA MAL) 		1745002019NRG24021020230926298 02/10/2023 RAMKUMAR 1745002019WL032881 RAMKUMAR 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 DINDORI MP-45-002-019-001/75
(BASANIYA MAL) 		1745002019NRG24021020230926299 02/10/2023 DALPAT SINGH 1745002019WL032881 DALPAT SINGH 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 DALPATSINGH STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-019-001/75
(BASANIYA MAL) 		1745002019NRG24021020230926300 02/10/2023 DALPAT SINGH 1745002019WL032881 DALPAT SINGH 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 DALPATSINGH UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-019-001/79
(BASANIYA MAL) 		1745002019NRG24021020230926302 02/10/2023 CHUNNE LAL 1745002019WL032881 CHUNNE LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 CHUNNELAL UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-019-001/79
(BASANIYA MAL) 		1745002019NRG24021020230926303 02/10/2023 CHUNNE LAL 1745002019WL032881 CHUNNE LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 CHUNNELAL UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-019-001/8
(BASANIYA MAL) 		1745002019NRG24021020230926304 02/10/2023 PANKU LAL 1745002019WL032881 PANKU LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 PANKULAL UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-019-001/83
(BASANIYA MAL) 		1745002019NRG24021020230926307 02/10/2023 DHIRAJ LAL 1745002019WL032881 DHIRAJ LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 DHIRAJLAL UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-019-001/86
(BASANIYA MAL) 		1745002019NRG24021020230926310 02/10/2023 MANDHO SINGH 1745002019WL032881 MANDHO SINGH 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 MANDHOSINGH PUNJAB NATIONAL BANK(508568)
518 DINDORI MP-45-002-019-001/87-A
(BASANIYA MAL) 		1745002019NRG24021020230926311 02/10/2023 RAGHURAJ SINGH 1745002019WL032881 RAGHURAJ SINGH 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 RAGHURAJSINGH UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-019-001/88
(BASANIYA MAL) 		1745002019NRG24021020230926313 02/10/2023 MANIRAM 1745002019WL032881 MANIRAM 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 MANIRAM STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-019-001/9
(BASANIYA MAL) 		1745002019NRG24021020230926316 02/10/2023 BHOLA LAL 1745002019WL032881 BHOLA LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 BHOLALAL UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-019-001/9-A
(BASANIYA MAL) 		1745002019NRG24021020230926318 02/10/2023 RAM KUMAR BISKARMA 1745002019WL032881 RAM KUMAR BISKARMA 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 RAMKUMARBISKARMA UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-019-001/91
(BASANIYA MAL) 		1745002019NRG24021020230926322 02/10/2023 THAKUR RAM 1745002019WL032881 THAKUR RAM 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 THAKURRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
523 DINDORI MP-45-002-019-001/93
(BASANIYA MAL) 		1745002019NRG24021020230926326 02/10/2023 GARBHU LAL 1745002019WL032881 GARBHU LAL 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 GARBHULAL STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-019-001/95
(BASANIYA MAL) 		1745002019NRG24021020230926327 02/10/2023 MOHAN SINGH 1745002019WL032881 MOHAN SINGH 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 MOHANSINGH UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-019-001/99
(BASANIYA MAL) 		1745002019NRG24021020230926328 02/10/2023 BHAGVATI BAI PATTA 1745002019WL032881 BHAGVATI BAI PATTA 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 BHAGVATIBAIPATTA UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-019-003/53-A
(BASANIYA MAL) 		1745002019NRG24021020230926330 02/10/2023 CHAMMAR SINGH 1745002019WL032881 CHAMMAR SINGH 00468 UBIN0559482 1188 1188 Processed 09/11/2023 292730094 CHAMMARSINGH PUNJAB NATIONAL BANK(508568)
527 DINDORI MP-45-002-063-002/45
(VIKRAMPUR) 		1745002000NRG24021020230925878 02/10/2023 Mamta 1745002WL032866 Mamta 00468 UBIN0559482 1989 1989 Processed 09/11/2023 292730094 Mamta UNION BANK OF INDIA(508500)
SubTotal 138105 138105
528 DINDORI MP-45-002-011-001/146-B
(DUDHIMAJHOLI) 		1745002011NRG24011020230923325 02/10/2023 Krishna Lal varkare 1745002011WL032772 Krishna Lal varkare 00688 FINO0001001 800 800 Processed 09/11/2023 292730094 KrishnaLalvarkare INDIA POST PAYMENTS BANK LIMITED(508528)
529 DINDORI MP-45-002-011-001/212
(DUDHIMAJHOLI) 		1745002011NRG24011020230923337 02/10/2023 HARI SINGH 1745002011WL032772 HARI SINGH 00688 FINO0001001 400 400 Processed 09/11/2023 292730094 HARISINGH FINO PAYMENTS BANK LTD(608001)
530 DINDORI MP-45-002-011-001/63-A
(DUDHIMAJHOLI) 		1745002011NRG24011020230923348 02/10/2023 Sonu Singh 1745002011WL032772 Sonu Singh 00688 FINO0001001 800 800 Processed 09/11/2023 292730094 SonuSingh FINO PAYMENTS BANK LTD(608001)
531 DINDORI MP-45-002-011-001/88-A
(DUDHIMAJHOLI) 		1745002011NRG24011020230923382 02/10/2023 Urmila 1745002011WL032773 Urmila 00688 FINO0001001 1200 1200 Processed 09/11/2023 292730094 Urmila FINO PAYMENTS BANK LTD(608001)
532 DINDORI MP-45-002-012-001/95
(SAHAJPURI) 		1745002067NRG24021020230928025 02/10/2023 Mukesh 1745002067WL032930 Mukesh 00688 FINO0001001 1000 1000 Processed 09/11/2023 292730094 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 4200 4200
533 DINDORI MP-45-002-009-004/8-C
(KAILWARA) 		1745002067NRG24021020230927997 02/10/2023 PHAGU LAL 1745002067WL032929 PHAGU LAL 00688 FINO0001446 1000 1000 Processed 09/11/2023 292730094 PHAGULAL FINO PAYMENTS BANK LTD(608001)
534 DINDORI MP-45-002-011-001/92-B
(DUDHIMAJHOLI) 		1745002011NRG24011020230923385 02/10/2023 JYOTI PATTA 1745002011WL032773 JYOTI PATTA 00688 FINO0001446 1200 1200 Processed 09/11/2023 292730094 JYOTIPATTA INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-011-002/44-C
(DUDHIMAJHOLI) 		1745002011NRG24021020230930807 02/10/2023 Kamta Bai 1745002011WL032978 Kamta Bai 00688 FINO0001446 200 200 Processed 09/11/2023 292730094 KamtaBai FINO PAYMENTS BANK LTD(608001)
536 DINDORI MP-45-002-012-001/24-A
(SAHAJPURI) 		1745002067NRG24021020230928004 02/10/2023 Sohag bai 1745002067WL032930 Sohag bai 00688 FINO0001446 1000 1000 Processed 09/11/2023 292730094 Sohagbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3400 3400
537 DINDORI MP-45-002-001-001/163
(DANDVIDAYPUR) 		1745002001NRG24021020230928401 02/10/2023 GUDDI BAI 1745002001WL032938 GUDDI BAI 00691 IPOS0000001 1000 1000 Processed 09/11/2023 292730094 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 DINDORI MP-45-002-001-001/48
(DANDVIDAYPUR) 		1745002001NRG24021020230928318 02/10/2023 SANNO BEGAM 1745002001WL032937 SANNO BEGAM 00691 IPOS0000001 1000 1000 Processed 09/11/2023 292730094 SANNOBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
539 DINDORI MP-45-002-010-001/96
(JAMGAON) 		1745002010NRG24011020230923996 02/10/2023 Munni bai 1745002010WL032786 Munni bai 00691 IPOS0000001 820 820 Processed 09/11/2023 292730094 Munnibai FINO PAYMENTS BANK LTD(608001)
540 DINDORI MP-45-002-011-002/46
(DUDHIMAJHOLI) 		1745002011NRG24021020230930809 02/10/2023 Kala Bai Maravi 1745002011WL032978 Kala Bai Maravi 00691 IPOS0000001 800 800 Processed 09/11/2023 292730094 KalaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
541 DINDORI MP-45-002-011-002/53-B
(DUDHIMAJHOLI) 		1745002011NRG24021020230930717 02/10/2023 Janpal Kumar Maravi 1745002011WL032977 Janpal Kumar Maravi 00691 IPOS0000001 1200 1200 Processed 09/11/2023 292730094 JanpalKumarMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
542 DINDORI MP-45-002-011-002/91-B
(DUDHIMAJHOLI) 		1745002011NRG24021020230930769 02/10/2023 Sunila Bai Maravi 1745002011WL032977 Sunila Bai Maravi 00691 IPOS0000001 1200 1200 Processed 09/11/2023 292730094 SunilaBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
543 DINDORI MP-45-002-047-002/110-B
(MERMAL) 		1745002047NRG24021020230925755 02/10/2023 Sunil 1745002047WL032858 Sunil 00691 IPOS0000001 1170 1170 Processed 09/11/2023 292730094 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7190 7190
544 DINDORI MP-45-002-006-003/10
(CHICHRINGPUR) 		1745002006NRG24021020230930936 02/10/2023 DHANIYA BAI 1745002006WL032984 DHANIYA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 DHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-006-003/101
(CHICHRINGPUR) 		1745002006NRG24021020230930938 02/10/2023 BECHAN SINGH 1745002006WL032984 BECHAN SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 BECHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-006-003/101-B
(CHICHRINGPUR) 		1745002006NRG24021020230930940 02/10/2023 BHURI BAI 1745002006WL032984 BHURI BAI 00697 BKID0MG1327 840 840 Processed 09/11/2023 292730094 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-006-003/102
(CHICHRINGPUR) 		1745002006NRG24021020230930942 02/10/2023 KESHV SINGH 1745002006WL032984 KESHV SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 KESHVSINGH NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-006-003/103
(CHICHRINGPUR) 		1745002006NRG24021020230930944 02/10/2023 GOMTI BAI 1745002006WL032984 GOMTI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-006-003/104
(CHICHRINGPUR) 		1745002006NRG24021020230930945 02/10/2023 DOMAN SINGH 1745002006WL032984 DOMAN SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 DOMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-006-003/104-A
(CHICHRINGPUR) 		1745002006NRG24021020230930946 02/10/2023 KUSUM 1745002006WL032984 KUSUM 00697 BKID0MG1327 840 840 Processed 09/11/2023 292730094 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-006-003/105
(CHICHRINGPUR) 		1745002006NRG24021020230930947 02/10/2023 BATTA BAI 1745002006WL032984 BATTA BAI 00697 BKID0MG1327 840 840 Processed 09/11/2023 292730094 BATTABAI NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-006-003/106-A
(CHICHRINGPUR) 		1745002006NRG24021020230930950 02/10/2023 JAMNI BAI 1745002006WL032984 JAMNI BAI 00697 BKID0MG1327 840 840 Processed 09/11/2023 292730094 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-006-003/11-A
(CHICHRINGPUR) 		1745002006NRG24021020230930951 02/10/2023 SUKVARIYA 1745002006WL032984 SUKVARIYA 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 SUKVARIYA NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-006-003/119
(CHICHRINGPUR) 		1745002006NRG24021020230930952 02/10/2023 BASORIN 1745002006WL032984 BASORIN 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 BASORIN INDIA POST PAYMENTS BANK LIMITED(508528)
555 DINDORI MP-45-002-006-003/120
(CHICHRINGPUR) 		1745002006NRG24021020230930953 02/10/2023 DEVKIN 1745002006WL032984 DEVKIN 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 DEVKIN NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-006-003/130
(CHICHRINGPUR) 		1745002006NRG24021020230930955 02/10/2023 RADHA BAI 1745002006WL032984 RADHA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-006-003/130-A
(CHICHRINGPUR) 		1745002006NRG24021020230930956 02/10/2023 YASODA BAI 1745002006WL032984 YASODA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 YASODABAI NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-006-003/132
(CHICHRINGPUR) 		1745002006NRG24021020230930957 02/10/2023 BUGGI BAI 1745002006WL032984 BUGGI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 BUGGIBAI NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-006-003/133
(CHICHRINGPUR) 		1745002006NRG24021020230930958 02/10/2023 BILASIYA BAI 1745002006WL032984 BILASIYA BAI 00697 BKID0MG1327 840 840 Processed 09/11/2023 292730094 BILASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-006-003/134
(CHICHRINGPUR) 		1745002006NRG24021020230930960 02/10/2023 KARIYA SINGH 1745002006WL032984 KARIYA SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 KARIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-006-003/134-A
(CHICHRINGPUR) 		1745002006NRG24021020230930961 02/10/2023 GANGA RAM 1745002006WL032984 GANGA RAM 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-006-003/139
(CHICHRINGPUR) 		1745002006NRG24021020230930962 02/10/2023 PHUL SINGH 1745002006WL032984 PHUL SINGH 00697 BKID0MG1327 840 840 Processed 09/11/2023 292730094 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-006-003/139-B
(CHICHRINGPUR) 		1745002006NRG24021020230930963 02/10/2023 SUMAN 1745002006WL032984 SUMAN 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-006-003/14
(CHICHRINGPUR) 		1745002006NRG24021020230930964 02/10/2023 BHAG WATI 1745002006WL032984 BHAG WATI 00697 BKID0MG1327 840 840 Processed 09/11/2023 292730094 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-006-003/140
(CHICHRINGPUR) 		1745002006NRG24021020230930965 02/10/2023 CHHOTE LAL 1745002006WL032984 CHHOTE LAL 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 CHHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-006-003/140-A
(CHICHRINGPUR) 		1745002006NRG24021020230930966 02/10/2023 GULABIYA BAI 1745002006WL032984 GULABIYA BAI 00697 BKID0MG1327 840 840 Processed 09/11/2023 292730094 GULABIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-006-003/146
(CHICHRINGPUR) 		1745002006NRG24021020230930968 02/10/2023 GOVARDHAN 1745002006WL032984 GOVARDHAN 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 GOVARDHAN NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-006-003/146-A
(CHICHRINGPUR) 		1745002006NRG24021020230930969 02/10/2023 JHUNNA BAI 1745002006WL032984 JHUNNA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 JHUNNABAI NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-006-003/147
(CHICHRINGPUR) 		1745002006NRG24021020230930970 02/10/2023 SIYA BAI 1745002006WL032984 SIYA BAI 00697 BKID0MG1327 840 840 Processed 09/11/2023 292730094 SIYABAI UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-006-003/147-A
(CHICHRINGPUR) 		1745002006NRG24021020230930971 02/10/2023 KAMOD SINGH 1745002006WL032984 KAMOD SINGH 00697 BKID0MG1327 840 840 Processed 09/11/2023 292730094 KAMODSINGH NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-006-003/147-B
(CHICHRINGPUR) 		1745002006NRG24021020230930972 02/10/2023 SUNDARIYA 1745002006WL032984 SUNDARIYA 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 SUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-006-003/153
(CHICHRINGPUR) 		1745002006NRG24021020230930973 02/10/2023 PARVATI 1745002006WL032984 PARVATI 00697 BKID0MG1327 840 840 Processed 09/11/2023 292730094 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-006-003/170
(CHICHRINGPUR) 		1745002006NRG24021020230930975 02/10/2023 MURAT SINGH 1745002006WL032984 MURAT SINGH 00697 BKID0MG1327 840 840 Processed 09/11/2023 292730094 MURATSINGH NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-006-003/22
(CHICHRINGPUR) 		1745002006NRG24021020230930977 02/10/2023 GANGE LAL 1745002006WL032984 GANGE LAL 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 GANGELAL NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-006-003/22-A
(CHICHRINGPUR) 		1745002006NRG24021020230930978 02/10/2023 NARBADIYA 1745002006WL032984 NARBADIYA 00697 BKID0MG1327 840 840 Processed 09/11/2023 292730094 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-006-003/23
(CHICHRINGPUR) 		1745002006NRG24021020230930979 02/10/2023 CHAHBAL 1745002006WL032984 CHAHBAL 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 CHAHBAL NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-006-003/30
(CHICHRINGPUR) 		1745002006NRG24021020230930980 02/10/2023 SOMTI BAI 1745002006WL032984 SOMTI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-006-003/31-A
(CHICHRINGPUR) 		1745002006NRG24021020230930982 02/10/2023 CHAMPA BAI 1745002006WL032984 CHAMPA BAI 00697 BKID0MG1327 840 840 Processed 09/11/2023 292730094 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-006-003/32
(CHICHRINGPUR) 		1745002006NRG24021020230930983 02/10/2023 GULAB 1745002006WL032984 GULAB 00697 BKID0MG1327 1050 1050 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 DINDORI MP-45-002-006-003/32
(CHICHRINGPUR) 		1745002006NRG24021020230930984 02/10/2023 KARENI BAI 1745002006WL032984 KARENI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 KARENIBAI NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-006-003/34
(CHICHRINGPUR) 		1745002006NRG24021020230930985 02/10/2023 SUDHDHA BAI 1745002006WL032984 SUDHDHA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 SUDHDHABAI BANK OF BARODA(606985)
582 DINDORI MP-45-002-006-003/36
(CHICHRINGPUR) 		1745002006NRG24021020230930986 02/10/2023 CHHOTI BAI 1745002006WL032984 CHHOTI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 CHHOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-006-003/38
(CHICHRINGPUR) 		1745002006NRG24021020230930990 02/10/2023 LALAN SINGH 1745002006WL032984 LALAN SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 LALANSINGH NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-006-003/40
(CHICHRINGPUR) 		1745002006NRG24021020230930992 02/10/2023 JAMNI BAI 1745002006WL032984 JAMNI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-006-003/59-A
(CHICHRINGPUR) 		1745002006NRG24021020230930998 02/10/2023 GYANTI BAI 1745002006WL032984 GYANTI BAI 00697 BKID0MG1327 840 840 Processed 09/11/2023 292730094 GYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-006-003/59-A
(CHICHRINGPUR) 		1745002006NRG24021020230930999 02/10/2023 SHIVKUMAR 1745002006WL032984 SHIVKUMAR 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-006-003/60
(CHICHRINGPUR) 		1745002006NRG24021020230931001 02/10/2023 INDRA BAI 1745002006WL032984 INDRA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-006-003/60
(CHICHRINGPUR) 		1745002006NRG24021020230931000 02/10/2023 LALLU SINGH 1745002006WL032984 LALLU SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 LALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-006-003/60-A
(CHICHRINGPUR) 		1745002006NRG24021020230931003 02/10/2023 GANGAVATI 1745002006WL032984 GANGAVATI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 GANGAVATI NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-006-003/60-A
(CHICHRINGPUR) 		1745002006NRG24021020230931002 02/10/2023 SUKHDEEN 1745002006WL032984 SUKHDEEN 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 SUKHDEEN NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-006-003/60-B
(CHICHRINGPUR) 		1745002006NRG24021020230931005 02/10/2023 SUNITA BAI 1745002006WL032984 SUNITA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-006-003/62
(CHICHRINGPUR) 		1745002006NRG24021020230931006 02/10/2023 NARESH SINGH 1745002006WL032984 NARESH SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 NARESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-006-003/62-A
(CHICHRINGPUR) 		1745002006NRG24021020230931007 02/10/2023 CHAMELI BAI 1745002006WL032984 CHAMELI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 CHAMELIBAI BANK OF BARODA(606985)
594 DINDORI MP-45-002-006-003/63
(CHICHRINGPUR) 		1745002006NRG24021020230931008 02/10/2023 KEVAL SINGH 1745002006WL032984 KEVAL SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 KEVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-006-003/64
(CHICHRINGPUR) 		1745002006NRG24021020230931009 02/10/2023 GHAN SHYAM 1745002006WL032984 GHAN SHYAM 00697 BKID0MG1327 840 840 Processed 09/11/2023 292730094 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-006-003/65
(CHICHRINGPUR) 		1745002006NRG24021020230931012 02/10/2023 DUGLI BAI 1745002006WL032984 DUGLI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 DUGLIBAI INDIAN BANK(607105)
597 DINDORI MP-45-002-006-003/65
(CHICHRINGPUR) 		1745002006NRG24021020230931011 02/10/2023 PRASADI SINGH 1745002006WL032984 PRASADI SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 PRASADISINGH NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-006-003/65-A
(CHICHRINGPUR) 		1745002006NRG24021020230931013 02/10/2023 HANUMAT 1745002006WL032984 HANUMAT 00697 BKID0MG1327 840 840 Processed 09/11/2023 292730094 HANUMAT NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-006-003/65-B
(CHICHRINGPUR) 		1745002006NRG24021020230931014 02/10/2023 SANDEEP 1745002006WL032984 SANDEEP 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-006-003/66
(CHICHRINGPUR) 		1745002006NRG24021020230931015 02/10/2023 SAMPAT SINGH 1745002006WL032984 SAMPAT SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-006-003/66-A
(CHICHRINGPUR) 		1745002006NRG24021020230931016 02/10/2023 AMAR SINGH 1745002006WL032984 AMAR SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-006-003/66-B
(CHICHRINGPUR) 		1745002006NRG24021020230931017 02/10/2023 ANAND SINGH 1745002006WL032984 ANAND SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 ANANDSINGH NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-006-003/66-B
(CHICHRINGPUR) 		1745002006NRG24021020230931018 02/10/2023 MOLIYA BAI 1745002006WL032984 MOLIYA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 MOLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-006-003/67
(CHICHRINGPUR) 		1745002006NRG24021020230931019 02/10/2023 INDARA BAI 1745002006WL032984 INDARA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 INDARABAI NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-006-003/67-C
(CHICHRINGPUR) 		1745002006NRG24021020230931021 02/10/2023 ANSUIYA 1745002006WL032984 ANSUIYA 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 ANSUIYA NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-006-003/67-C
(CHICHRINGPUR) 		1745002006NRG24021020230931020 02/10/2023 CHEN SINGH 1745002006WL032984 CHEN SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 CHENSINGH STATE BANK OF INDIA(508548)
607 DINDORI MP-45-002-006-003/67-D
(CHICHRINGPUR) 		1745002006NRG24021020230931022 02/10/2023 SUKHMAT BAI 1745002006WL032984 SUKHMAT BAI 00697 BKID0MG1327 840 840 Processed 09/11/2023 292730094 SUKHMATBAI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-006-003/68
(CHICHRINGPUR) 		1745002006NRG24021020230931023 02/10/2023 PARVATIYA 1745002006WL032984 PARVATIYA 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 PARVATIYA NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-006-003/68-A
(CHICHRINGPUR) 		1745002006NRG24021020230931024 02/10/2023 LAXMI BAI 1745002006WL032984 LAXMI BAI 00697 BKID0MG1327 840 840 Processed 09/11/2023 292730094 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-006-003/69
(CHICHRINGPUR) 		1745002006NRG24021020230931025 02/10/2023 DEV SINGH 1745002006WL032984 DEV SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-006-003/71
(CHICHRINGPUR) 		1745002006NRG24021020230931027 02/10/2023 SUBHASH SINGH 1745002006WL032984 SUBHASH SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 SUBHASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-006-003/71-A
(CHICHRINGPUR) 		1745002006NRG24021020230931028 02/10/2023 SANDHYA 1745002006WL032984 SANDHYA 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-006-003/72
(CHICHRINGPUR) 		1745002006NRG24021020230931029 02/10/2023 NAVAL SINGH 1745002006WL032984 NAVAL SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 NAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-006-003/73
(CHICHRINGPUR) 		1745002006NRG24021020230931031 02/10/2023 LAMIYA BAI 1745002006WL032984 LAMIYA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-006-003/73
(CHICHRINGPUR) 		1745002006NRG24021020230931030 02/10/2023 SHANKAR SINGH 1745002006WL032984 SHANKAR SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-006-003/73-B
(CHICHRINGPUR) 		1745002006NRG24021020230931032 02/10/2023 CHAMPA BAI 1745002006WL032984 CHAMPA BAI 00697 BKID0MG1327 840 840 Processed 09/11/2023 292730094 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-006-003/73-C
(CHICHRINGPUR) 		1745002006NRG24021020230931033 02/10/2023 KIGGA SINGH 1745002006WL032984 KIGGA SINGH 00697 BKID0MG1327 840 840 Processed 09/11/2023 292730094 KIGGASINGH NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-006-003/74
(CHICHRINGPUR) 		1745002006NRG24021020230931034 02/10/2023 NANNU SINGH 1745002006WL032984 NANNU SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 NANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-006-003/75
(CHICHRINGPUR) 		1745002006NRG24021020230931035 02/10/2023 GULAB 1745002006WL032984 GULAB 00697 BKID0MG1327 840 840 Processed 09/11/2023 292730094 GULAB HDFC BANK LTD(607152)
620 DINDORI MP-45-002-006-003/81
(CHICHRINGPUR) 		1745002006NRG24021020230931036 02/10/2023 INDIYA BAI 1745002006WL032984 INDIYA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 292730094 INDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-009-002/56-B
(KAILWARA) 		1745002067NRG24021020230927906 02/10/2023 Gyanti Bai 1745002067WL032928 Gyanti Bai 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 292730094 GyantiBai CENTRAL BANK OF INDIA(607115)
622 DINDORI MP-45-002-009-004/30
(KAILWARA) 		1745002067NRG24021020230927765 02/10/2023 Rattu Singh 1745002067WL032927 Rattu Singh 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 292730094 RattuSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
623 DINDORI MP-45-002-009-004/31
(KAILWARA) 		1745002067NRG24021020230927768 02/10/2023 Phoolchand Singh Dhurve 1745002067WL032927 Phoolchand Singh Dhurve 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 292730094 PhoolchandSinghDhurve STATE BANK OF INDIA(508548)
624 DINDORI MP-45-002-009-004/37-A
(KAILWARA) 		1745002067NRG24021020230927774 02/10/2023 Chetram Dhurve 1745002067WL032927 Chetram Dhurve 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 292730094 ChetramDhurve STATE BANK OF INDIA(508548)
625 DINDORI MP-45-002-009-004/45
(KAILWARA) 		1745002067NRG24021020230927785 02/10/2023 Samaro Bai 1745002067WL032927 Samaro Bai 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 292730094 SamaroBai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
626 DINDORI MP-45-002-009-004/52
(KAILWARA) 		1745002067NRG24021020230927795 02/10/2023 Shivcharan 1745002067WL032927 Shivcharan 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 292730094 Shivcharan NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-009-004/54-A
(KAILWARA) 		1745002067NRG24021020230927798 02/10/2023 Mahi Bai 1745002067WL032927 Mahi Bai 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 292730094 MahiBai NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-009-004/55
(KAILWARA) 		1745002067NRG24021020230927799 02/10/2023 Muni Bai 1745002067WL032927 Muni Bai 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 292730094 MuniBai STATE BANK OF INDIA(508548)
629 DINDORI MP-45-002-010-001/98-A
(JAMGAON) 		1745002010NRG24011020230923997 02/10/2023 Sonpal 1745002010WL032786 Sonpal 00697 BKID0MG1327 1230 1230 Processed 09/11/2023 292730094 Sonpal INDIA POST PAYMENTS BANK LIMITED(508528)
630 DINDORI MP-45-002-047-002/10-A
(MERMAL) 		1745002047NRG24021020230925747 02/10/2023 HARNAM 1745002047WL032858 HARNAM 00697 BKID0MG1327 975 975 Processed 09/11/2023 292730094 HARNAM NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-047-002/100-A
(MERMAL) 		1745002047NRG24021020230925748 02/10/2023 SUSHEELA 1745002047WL032858 SUSHEELA 00697 BKID0MG1327 975 975 Processed 09/11/2023 292730094 SUSHEELA FINO PAYMENTS BANK LTD(608001)
632 DINDORI MP-45-002-047-002/105-A
(MERMAL) 		1745002047NRG24021020230925750 02/10/2023 DURGA 1745002047WL032858 DURGA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292730094 DURGA NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-047-002/110-A
(MERMAL) 		1745002047NRG24021020230925754 02/10/2023 TULSI BAI 1745002047WL032858 TULSI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292730094 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 DINDORI MP-45-002-047-002/112
(MERMAL) 		1745002047NRG24021020230925756 02/10/2023 DEVKALI 1745002047WL032858 DEVKALI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 292730094 DEVKALI NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-063-001/118-B
(VIKRAMPUR) 		1745002000NRG24021020230925864 02/10/2023 nayan lal 1745002WL032866 nayan lal 00697 BKID0MG1327 2412 2412 Processed 09/11/2023 292730094 nayanlal NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-063-001/158
(VIKRAMPUR) 		1745002000NRG24021020230925865 02/10/2023 Dropti 1745002WL032866 Dropti 00697 BKID0MG1327 2652 2652 Processed 09/11/2023 292730094 Dropti NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-063-001/161
(VIKRAMPUR) 		1745002000NRG24021020230925866 02/10/2023 Khatoon Bee 1745002WL032866 Khatoon Bee 00697 BKID0MG1327 2652 2652 Processed 09/11/2023 292730094 KhatoonBee STATE BANK OF INDIA(508548)
638 DINDORI MP-45-002-063-001/235-B
(VIKRAMPUR) 		1745002000NRG24021020230925868 02/10/2023 Urmila 1745002WL032866 Urmila 00697 BKID0MG1327 2652 2652 Processed 09/11/2023 292730094 Urmila CENTRAL BANK OF INDIA(607115)
639 DINDORI MP-45-002-063-001/247
(VIKRAMPUR) 		1745002000NRG24021020230925869 02/10/2023 JANKEE PRASAD 1745002WL032866 JANKEE PRASAD 00697 BKID0MG1327 2652 2652 Processed 09/11/2023 292730094 JANKEEPRASAD NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-063-001/247
(VIKRAMPUR) 		1745002000NRG24021020230925870 02/10/2023 Janki 1745002WL032866 Janki 00697 BKID0MG1327 2652 2652 Processed 09/11/2023 292730094 Janki NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-063-001/294
(VIKRAMPUR) 		1745002000NRG24021020230925884 02/10/2023 SUKKO BAI 1745002WL032868 SUKKO BAI 00697 BKID0MG1327 2652 2652 Processed 09/11/2023 292730094 SUKKOBAI NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-063-001/37-A
(VIKRAMPUR) 		1745002000NRG24021020230925874 02/10/2023 Durgi 1745002WL032866 Durgi 00697 BKID0MG1327 2652 2652 Processed 09/11/2023 292730094 Durgi NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-063-002/38
(VIKRAMPUR) 		1745002000NRG24021020230925877 02/10/2023 kuldip 1745002WL032866 kuldip 00697 BKID0MG1327 2652 2652 Processed 09/11/2023 292730094 kuldip NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-063-002/97
(VIKRAMPUR) 		1745002000NRG24021020230925879 02/10/2023 Johan 1745002WL032866 Johan 00697 BKID0MG1327 2652 2652 Processed 09/11/2023 292730094 Johan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 117200 117200
645 DINDORI MP-45-002-001-001/1
(DANDVIDAYPUR) 		1745002001NRG24021020230928364 02/10/2023 DHOLI SINGH 1745002001WL032938 DHOLI SINGH 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292730094 DHOLISINGH STATE BANK OF INDIA(508548)
646 DINDORI MP-45-002-001-001/101
(DANDVIDAYPUR) 		1745002001NRG24021020230928366 02/10/2023 AMAR SINGH 1745002001WL032938 AMAR SINGH 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292730094 AMARSINGH BANK OF BARODA(606985)
647 DINDORI MP-45-002-001-001/122
(DANDVIDAYPUR) 		1745002001NRG24021020230928380 02/10/2023 JAHEER 1745002001WL032938 JAHEER 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292730094 JAHEER BANK OF BARODA(606985)
648 DINDORI MP-45-002-001-001/122
(DANDVIDAYPUR) 		1745002001NRG24021020230928379 02/10/2023 JAHEER 1745002001WL032938 JAHEER 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292730094 JAHEER INDIA POST PAYMENTS BANK LIMITED(508528)
649 DINDORI MP-45-002-001-001/145
(DANDVIDAYPUR) 		1745002001NRG24021020230928396 02/10/2023 Inataj Bee Begam 1745002001WL032938 Inataj Bee Begam 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292730094 InatajBeeBegam UNION BANK OF INDIA(508500)
650 DINDORI MP-45-002-001-001/158
(DANDVIDAYPUR) 		1745002001NRG24021020230928398 02/10/2023 DASMATIYA 1745002001WL032938 DASMATIYA 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292730094 DASMATIYA NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-001-001/167-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928403 02/10/2023 SARVAN 1745002001WL032938 SARVAN 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292730094 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-001-001/180
(DANDVIDAYPUR) 		1745002001NRG24021020230928411 02/10/2023 RAMPYARI 1745002001WL032938 RAMPYARI 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292730094 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
653 DINDORI MP-45-002-001-001/180-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928413 02/10/2023 CHAIN SINGH DHURWEY 1745002001WL032938 CHAIN SINGH DHURWEY 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292730094 CHAINSINGHDHURWEY PUNJAB NATIONAL BANK(508568)
654 DINDORI MP-45-002-001-001/180-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928412 02/10/2023 CHAIN SINGH DHURWEY 1745002001WL032938 CHAIN SINGH DHURWEY 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292730094 CHAINSINGHDHURWEY CANARA BANK(508532)
655 DINDORI MP-45-002-001-001/183
(DANDVIDAYPUR) 		1745002001NRG24021020230928418 02/10/2023 DHARAMVATI 1745002001WL032938 DHARAMVATI 00697 BKID0MG1331 800 800 Processed 09/11/2023 292730094 DHARAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
656 DINDORI MP-45-002-001-001/183
(DANDVIDAYPUR) 		1745002001NRG24021020230928417 02/10/2023 FULJHAR 1745002001WL032938 FULJHAR 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292730094 FULJHAR BANK OF BARODA(606985)
657 DINDORI MP-45-002-001-001/200-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928433 02/10/2023 SAMHAR SINGH 1745002001WL032938 SAMHAR SINGH 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292730094 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-001-001/224
(DANDVIDAYPUR) 		1745002001NRG24021020230928441 02/10/2023 PARWATI BAI 1745002001WL032938 PARWATI BAI 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292730094 PARWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-001-001/55
(DANDVIDAYPUR) 		1745002001NRG24021020230928322 02/10/2023 NASEEM 1745002001WL032937 NASEEM 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292730094 NASEEM NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-001-001/77
(DANDVIDAYPUR) 		1745002001NRG24021020230928345 02/10/2023 KUSUM BAI 1745002001WL032937 KUSUM BAI 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292730094 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-001-001/81
(DANDVIDAYPUR) 		1745002001NRG24021020230928348 02/10/2023 HAJRA 1745002001WL032937 HAJRA 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292730094 HAJRA UNION BANK OF INDIA(508500)
662 DINDORI MP-45-002-001-001/82-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928351 02/10/2023 SAVINA BEGAM 1745002001WL032937 SAVINA BEGAM 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292730094 SAVINABEGAM CENTRAL BANK OF INDIA(607115)
663 DINDORI MP-45-002-001-001/84
(DANDVIDAYPUR) 		1745002001NRG24021020230928352 02/10/2023 Asiya Begam 1745002001WL032937 Asiya Begam 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292730094 AsiyaBegam JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
664 DINDORI MP-45-002-001-001/87
(DANDVIDAYPUR) 		1745002001NRG24021020230928357 02/10/2023 FAJAL BAKS 1745002001WL032937 FAJAL BAKS 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 292730094 FAJALBAKS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19800 19800
665 DINDORI MP-45-002-009-002/15-A
(KAILWARA) 		1745002067NRG24021020230927844 02/10/2023 Siya Bai 1745002067WL032928 Siya Bai 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292730094 SiyaBai NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-009-002/16
(KAILWARA) 		1745002067NRG24021020230927845 02/10/2023 Gulabiya Bai Warkade 1745002067WL032928 Gulabiya Bai Warkade 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292730094 GulabiyaBaiWarkade NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-009-002/43
(KAILWARA) 		1745002067NRG24021020230927885 02/10/2023 Sukhaiya 1745002067WL032928 Sukhaiya 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292730094 Sukhaiya NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-009-002/49-A
(KAILWARA) 		1745002067NRG24021020230927896 02/10/2023 Omvati 1745002067WL032928 Omvati 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292730094 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
669 DINDORI MP-45-002-009-002/50
(KAILWARA) 		1745002067NRG24021020230927898 02/10/2023 Tija Bai 1745002067WL032928 Tija Bai 00697 BKID0MG1334 400 400 Processed 09/11/2023 292730094 TijaBai NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-009-002/59
(KAILWARA) 		1745002067NRG24021020230927912 02/10/2023 Gomti 1745002067WL032928 Gomti 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292730094 Gomti NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-009-002/60-A
(KAILWARA) 		1745002067NRG24021020230927915 02/10/2023 Dhaniya Bai Paraste 1745002067WL032928 Dhaniya Bai Paraste 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292730094 DhaniyaBaiParaste NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-009-002/60-B
(KAILWARA) 		1745002067NRG24021020230927916 02/10/2023 Birend Singh 1745002067WL032928 Birend Singh 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292730094 BirendSingh NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-009-002/65
(KAILWARA) 		1745002067NRG24021020230927919 02/10/2023 Mansay Vishvkarma 1745002067WL032928 Mansay Vishvkarma 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292730094 MansayVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
674 DINDORI MP-45-002-009-002/7
(KAILWARA) 		1745002067NRG24021020230927925 02/10/2023 Dashola Singh 1745002067WL032928 Dashola Singh 00697 BKID0MG1334 800 800 Processed 09/11/2023 292730094 DasholaSingh NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-009-002/70
(KAILWARA) 		1745002067NRG24021020230927926 02/10/2023 Baghray Maravi 1745002067WL032928 Baghray Maravi 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292730094 BaghrayMaravi NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-009-002/72-A
(KAILWARA) 		1745002067NRG24021020230927930 02/10/2023 Devlal Ahirwar 1745002067WL032928 Devlal Ahirwar 00697 BKID0MG1334 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 DINDORI MP-45-002-009-002/76
(KAILWARA) 		1745002067NRG24021020230927934 02/10/2023 Man Singh 1745002067WL032928 Man Singh 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292730094 ManSingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
678 DINDORI MP-45-002-009-002/77-A
(KAILWARA) 		1745002067NRG24021020230927936 02/10/2023 Sukhpal Singh Masram 1745002067WL032928 Sukhpal Singh Masram 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292730094 SukhpalSinghMasram INDIAN BANK(607105)
679 DINDORI MP-45-002-009-002/78
(KAILWARA) 		1745002067NRG24021020230927937 02/10/2023 Dharam Singh 1745002067WL032928 Dharam Singh 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292730094 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-009-002/84
(KAILWARA) 		1745002067NRG24021020230927947 02/10/2023 Heera Singh 1745002067WL032928 Heera Singh 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292730094 HeeraSingh NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-009-002/88
(KAILWARA) 		1745002067NRG24021020230927952 02/10/2023 Budee Bai 1745002067WL032928 Budee Bai 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292730094 BudeeBai CENTRAL BANK OF INDIA(607115)
682 DINDORI MP-45-002-009-002/95
(KAILWARA) 		1745002067NRG24021020230927960 02/10/2023 Somati Bai 1745002067WL032928 Somati Bai 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292730094 SomatiBai STATE BANK OF INDIA(508548)
683 DINDORI MP-45-002-009-004/14
(KAILWARA) 		1745002067NRG24021020230927749 02/10/2023 Sukko Bai 1745002067WL032927 Sukko Bai 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292730094 SukkoBai AXIS BANK(607153)
684 DINDORI MP-45-002-009-004/23
(KAILWARA) 		1745002067NRG24021020230927758 02/10/2023 Kamalvati 1745002067WL032927 Kamalvati 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292730094 Kamalvati NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-009-004/32
(KAILWARA) 		1745002067NRG24021020230927971 02/10/2023 SUNDER SINGH 1745002067WL032929 SUNDER SINGH 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292730094 SUNDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-009-004/37
(KAILWARA) 		1745002067NRG24021020230927773 02/10/2023 Ramkumar 1745002067WL032927 Ramkumar 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292730094 Ramkumar CENTRAL BANK OF INDIA(607115)
687 DINDORI MP-45-002-011-001/119
(DUDHIMAJHOLI) 		1745002011NRG24011020230923317 02/10/2023 Dholaniya Bai 1745002011WL032772 Dholaniya Bai 00697 BKID0MG1334 800 800 Processed 09/11/2023 292730094 DholaniyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
688 DINDORI MP-45-002-011-001/167-B
(DUDHIMAJHOLI) 		1745002011NRG24011020230923359 02/10/2023 Usha Bai Maravi 1745002011WL032773 Usha Bai Maravi 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 292730094 UshaBaiMaravi STATE BANK OF INDIA(508548)
689 DINDORI MP-45-002-011-001/224
(DUDHIMAJHOLI) 		1745002011NRG24011020230923366 02/10/2023 MAN SINGH 1745002011WL032773 MAN SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 292730094 MANSINGH STATE BANK OF INDIA(508548)
690 DINDORI MP-45-002-011-001/28
(DUDHIMAJHOLI) 		1745002011NRG24011020230923341 02/10/2023 PHAGNI BAI 1745002011WL032772 PHAGNI BAI 00697 BKID0MG1334 800 800 Processed 09/11/2023 292730094 PHAGNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 DINDORI MP-45-002-011-001/30-A
(DUDHIMAJHOLI) 		1745002011NRG24011020230923342 02/10/2023 Gayatri 1745002011WL032772 Gayatri 00697 BKID0MG1334 800 800 Processed 09/11/2023 292730094 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
692 DINDORI MP-45-002-011-001/67
(DUDHIMAJHOLI) 		1745002011NRG24011020230923350 02/10/2023 Patiya bai 1745002011WL032772 Patiya bai 00697 BKID0MG1334 800 800 Processed 09/11/2023 292730094 Patiyabai FINCARE SMALL FINANCE BANK LTD(608304)
693 DINDORI MP-45-002-011-001/68-A
(DUDHIMAJHOLI) 		1745002011NRG24011020230923351 02/10/2023 Dujiya bai 1745002011WL032772 Dujiya bai 00697 BKID0MG1334 800 800 Processed 09/11/2023 292730094 Dujiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
694 DINDORI MP-45-002-011-001/69-B
(DUDHIMAJHOLI) 		1745002011NRG24011020230923373 02/10/2023 Bhagrath 1745002011WL032773 Bhagrath 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292730094 Bhagrath INDIA POST PAYMENTS BANK LIMITED(508528)
695 DINDORI MP-45-002-011-001/7-B
(DUDHIMAJHOLI) 		1745002011NRG24011020230923374 02/10/2023 Devvati bai 1745002011WL032773 Devvati bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 292730094 Devvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
696 DINDORI MP-45-002-011-001/7-C
(DUDHIMAJHOLI) 		1745002011NRG24011020230923375 02/10/2023 Bachuch lal 1745002011WL032773 Bachuch lal 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 292730094 Bachuchlal INDIA POST PAYMENTS BANK LIMITED(508528)
697 DINDORI MP-45-002-011-002/17-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930775 02/10/2023 Radha bai 1745002011WL032978 Radha bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 292730094 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
698 DINDORI MP-45-002-011-002/2
(DUDHIMAJHOLI) 		1745002011NRG24021020230930780 02/10/2023 AMASIYA BAI 1745002011WL032978 AMASIYA BAI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 292730094 AMASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
699 DINDORI MP-45-002-011-002/2-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930781 02/10/2023 BAISAKHU SINGH 1745002011WL032978 BAISAKHU SINGH 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292730094 BAISAKHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
700 DINDORI MP-45-002-011-002/28-C
(DUDHIMAJHOLI) 		1745002011NRG24021020230930790 02/10/2023 Meena Devi 1745002011WL032978 Meena Devi 00697 BKID0MG1334 800 800 Processed 09/11/2023 292730094 MeenaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
701 DINDORI MP-45-002-011-002/29-B
(DUDHIMAJHOLI) 		1745002011NRG24021020230930792 02/10/2023 Susheela bai 1745002011WL032978 Susheela bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 292730094 Susheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
702 DINDORI MP-45-002-011-002/37
(DUDHIMAJHOLI) 		1745002011NRG24021020230930801 02/10/2023 FOOL BAI 1745002011WL032978 FOOL BAI 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292730094 FOOLBAI INDIAN BANK(607105)
703 DINDORI MP-45-002-011-002/40
(DUDHIMAJHOLI) 		1745002011NRG24021020230930803 02/10/2023 DEVWATI 1745002011WL032978 DEVWATI 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292730094 DEVWATI INDIA POST PAYMENTS BANK LIMITED(508528)
704 DINDORI MP-45-002-011-002/43
(DUDHIMAJHOLI) 		1745002011NRG24021020230930805 02/10/2023 LAMIYA BAI 1745002011WL032978 LAMIYA BAI 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292730094 LAMIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 DINDORI MP-45-002-011-002/45-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930808 02/10/2023 Nanki 1745002011WL032978 Nanki 00697 BKID0MG1334 800 800 Processed 09/11/2023 292730094 Nanki INDIA POST PAYMENTS BANK LIMITED(508528)
706 DINDORI MP-45-002-011-002/53-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930820 02/10/2023 ANPAL SINGH MARAVI 1745002011WL032978 ANPAL SINGH MARAVI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 292730094 ANPALSINGHMARAVI STATE BANK OF INDIA(508548)
707 DINDORI MP-45-002-011-002/55-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930720 02/10/2023 Ansoiya Bai 1745002011WL032977 Ansoiya Bai 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 292730094 AnsoiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
708 DINDORI MP-45-002-011-002/59-C
(DUDHIMAJHOLI) 		1745002011NRG24021020230930725 02/10/2023 CHHOTI BAI ARMo 1745002011WL032977 CHHOTI BAI ARMo 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 292730094 CHHOTIBAIARMo NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-011-002/68-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930734 02/10/2023 SHAVIT BAI 1745002011WL032977 SHAVIT BAI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 292730094 SHAVITBAI INDIAN BANK(607105)
710 DINDORI MP-45-002-011-002/73-B
(DUDHIMAJHOLI) 		1745002011NRG24021020230930742 02/10/2023 RATAN ARMO 1745002011WL032977 RATAN ARMO 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 292730094 RATANARMO INDIA POST PAYMENTS BANK LIMITED(508528)
711 DINDORI MP-45-002-011-002/79-B
(DUDHIMAJHOLI) 		1745002011NRG24021020230930749 02/10/2023 CHAMMAN BAI 1745002011WL032977 CHAMMAN BAI 00697 BKID0MG1334 800 800 Processed 09/11/2023 292730094 CHAMMANBAI FINO PAYMENTS BANK LTD(608001)
712 DINDORI MP-45-002-011-002/8-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930751 02/10/2023 Omvati Bai 1745002011WL032977 Omvati Bai 00697 BKID0MG1334 400 400 Processed 09/11/2023 292730094 OmvatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
713 DINDORI MP-45-002-011-002/82-A
(DUDHIMAJHOLI) 		1745002011NRG24021020230930757 02/10/2023 SOMVATI BAI 1745002011WL032977 SOMVATI BAI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 292730094 SOMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48400 48400
714 DINDORI MP-45-002-001-001/1
(DANDVIDAYPUR) 		1745002001NRG24021020230928365 02/10/2023 DHOLI DHURWE 1745002001WL032938 DHOLI DHURWE 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 DHOLIDHURWE UNION BANK OF INDIA(508500)
715 DINDORI MP-45-002-001-001/105
(DANDVIDAYPUR) 		1745002001NRG24021020230928367 02/10/2023 AMMA BAI 1745002001WL032938 AMMA BAI 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292730094 AMMABAI NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-001-001/109
(DANDVIDAYPUR) 		1745002001NRG24021020230928369 02/10/2023 LAL MOHAMMAD 1745002001WL032938 LAL MOHAMMAD 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 LALMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-001-001/111
(DANDVIDAYPUR) 		1745002001NRG24021020230928447 02/10/2023 ILYAS ALI 1745002001WL032939 ILYAS ALI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 ILYASALI CENTRAL BANK OF INDIA(607115)
718 DINDORI MP-45-002-001-001/112
(DANDVIDAYPUR) 		1745002001NRG24021020230928372 02/10/2023 JUBEDA 1745002001WL032938 JUBEDA 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 JUBEDA INDIA POST PAYMENTS BANK LIMITED(508528)
719 DINDORI MP-45-002-001-001/114
(DANDVIDAYPUR) 		1745002001NRG24021020230928374 02/10/2023 SAHRA 1745002001WL032938 SAHRA 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 SAHRA INDIA POST PAYMENTS BANK LIMITED(508528)
720 DINDORI MP-45-002-001-001/130-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928387 02/10/2023 TULSIRAM 1745002001WL032938 TULSIRAM 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 292730094 TULSIRAM STATE BANK OF INDIA(508548)
721 DINDORI MP-45-002-001-001/130-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928386 02/10/2023 TULSIRAM 1745002001WL032938 TULSIRAM 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292730094 TULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-001-001/143-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928393 02/10/2023 GYARASI BAI 1745002001WL032938 GYARASI BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 GYARASIBAI PUNJAB NATIONAL BANK(508568)
723 DINDORI MP-45-002-001-001/143-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928394 02/10/2023 GYARASI BAI 1745002001WL032938 GYARASI BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 GYARASIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 DINDORI MP-45-002-001-001/151
(DANDVIDAYPUR) 		1745002001NRG24021020230928449 02/10/2023 VAHIDA BEGAM 1745002001WL032939 VAHIDA BEGAM 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 VAHIDABEGAM BANK OF BARODA(606985)
725 DINDORI MP-45-002-001-001/155
(DANDVIDAYPUR) 		1745002001NRG24021020230928397 02/10/2023 LAL SINGH KUSHRAM 1745002001WL032938 LAL SINGH KUSHRAM 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 LALSINGHKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-001-001/161-a
(DANDVIDAYPUR) 		1745002001NRG24021020230928450 02/10/2023 KAMLESHWARI 1745002001WL032939 KAMLESHWARI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 KAMLESHWARI CENTRAL BANK OF INDIA(607115)
727 DINDORI MP-45-002-001-001/172-B
(DANDVIDAYPUR) 		1745002001NRG24021020230928408 02/10/2023 MAAN VATI 1745002001WL032938 MAAN VATI 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 292730094 MAANVATI STATE BANK OF INDIA(508548)
728 DINDORI MP-45-002-001-001/172-C
(DANDVIDAYPUR) 		1745002001NRG24021020230928409 02/10/2023 BHARAT SINGH 1745002001WL032938 BHARAT SINGH 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 292730094 BHARATSINGH STATE BANK OF INDIA(508548)
729 DINDORI MP-45-002-001-001/179-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928451 02/10/2023 ANURAJ 1745002001WL032939 ANURAJ 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 ANURAJ STATE BANK OF INDIA(508548)
730 DINDORI MP-45-002-001-001/182-B
(DANDVIDAYPUR) 		1745002001NRG24021020230928414 02/10/2023 JAGESH 1745002001WL032938 JAGESH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 JAGESH PUNJAB NATIONAL BANK(508568)
731 DINDORI MP-45-002-001-001/184
(DANDVIDAYPUR) 		1745002001NRG24021020230928419 02/10/2023 SUGREEV 1745002001WL032938 SUGREEV 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292730094 SUGREEV STATE BANK OF INDIA(508548)
732 DINDORI MP-45-002-001-001/190
(DANDVIDAYPUR) 		1745002001NRG24021020230928422 02/10/2023 AMARVATI 1745002001WL032938 AMARVATI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
733 DINDORI MP-45-002-001-001/197
(DANDVIDAYPUR) 		1745002001NRG24021020230928427 02/10/2023 BELA BAI 1745002001WL032938 BELA BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 BELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
734 DINDORI MP-45-002-001-001/219-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928438 02/10/2023 BHAGVATI 1745002001WL032938 BHAGVATI 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292730094 BHAGVATI STATE BANK OF INDIA(508548)
735 DINDORI MP-45-002-001-001/219-B
(DANDVIDAYPUR) 		1745002001NRG24021020230928439 02/10/2023 SANJEEV KUMAR 1745002001WL032938 SANJEEV KUMAR 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 292730094 SANJEEVKUMAR STATE BANK OF INDIA(508548)
736 DINDORI MP-45-002-001-001/235-A
(DANDVIDAYPUR) 		1745002001NRG24021020230928458 02/10/2023 GUL MOHAMMAD 1745002001WL032939 GUL MOHAMMAD 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 GULMOHAMMAD STATE BANK OF INDIA(508548)
737 DINDORI MP-45-002-001-001/61
(DANDVIDAYPUR) 		1745002001NRG24021020230928328 02/10/2023 LAL SINGH 1745002001WL032937 LAL SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
738 DINDORI MP-45-002-001-001/68
(DANDVIDAYPUR) 		1745002001NRG24021020230928330 02/10/2023 CHETRAM 1745002001WL032937 CHETRAM 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-001-001/71
(DANDVIDAYPUR) 		1745002001NRG24021020230928332 02/10/2023 RADHESYAM 1745002001WL032937 RADHESYAM 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 RADHESYAM UNION BANK OF INDIA(508500)
740 DINDORI MP-45-002-001-001/71
(DANDVIDAYPUR) 		1745002001NRG24021020230928331 02/10/2023 RADHESYAM 1745002001WL032937 RADHESYAM 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 RADHESYAM INDIA POST PAYMENTS BANK LIMITED(508528)
741 DINDORI MP-45-002-001-001/76
(DANDVIDAYPUR) 		1745002001NRG24021020230928342 02/10/2023 GOVIND LAL YADAV 1745002001WL032937 GOVIND LAL YADAV 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 292730094 GOVINDLALYADAV STATE BANK OF INDIA(508548)
742 DINDORI MP-45-002-001-001/85
(DANDVIDAYPUR) 		1745002001NRG24021020230928354 02/10/2023 HAMEED 1745002001WL032937 HAMEED 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 HAMEED INDIA POST PAYMENTS BANK LIMITED(508528)
743 DINDORI MP-45-002-009-002/10
(KAILWARA) 		1745002067NRG24021020230927821 02/10/2023 PURSHOSTAM 1745002067WL032928 PURSHOSTAM 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 PURSHOSTAM NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-009-002/110
(KAILWARA) 		1745002067NRG24021020230927824 02/10/2023 LALMATI BAI 1745002067WL032928 LALMATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 LALMATIBAI BANK OF INDIA(508505)
745 DINDORI MP-45-002-009-002/122
(KAILWARA) 		1745002067NRG24021020230927830 02/10/2023 dhanaiya 1745002067WL032928 dhanaiya 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 dhanaiya JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
746 DINDORI MP-45-002-009-002/125
(KAILWARA) 		1745002067NRG24021020230927832 02/10/2023 SHIREE BAI 1745002067WL032928 SHIREE BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 SHIREEBAI NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-009-002/138
(KAILWARA) 		1745002067NRG24021020230927839 02/10/2023 Dropti Bai 1745002067WL032928 Dropti Bai 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 DroptiBai PUNJAB NATIONAL BANK(508568)
748 DINDORI MP-45-002-009-002/22-A
(KAILWARA) 		1745002067NRG24021020230927854 02/10/2023 MALATI BAI 1745002067WL032928 MALATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 MALATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 DINDORI MP-45-002-009-002/24
(KAILWARA) 		1745002067NRG24021020230927856 02/10/2023 AMAN SINGH 1745002067WL032928 AMAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 AMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-009-002/25-B
(KAILWARA) 		1745002067NRG24021020230927858 02/10/2023 Sem Bai 1745002067WL032928 Sem Bai 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 SemBai INDIA POST PAYMENTS BANK LIMITED(508528)
751 DINDORI MP-45-002-009-002/27
(KAILWARA) 		1745002067NRG24021020230927860 02/10/2023 JAGAT 1745002067WL032928 JAGAT 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-009-002/3
(KAILWARA) 		1745002067NRG24021020230927861 02/10/2023 HIRA SINGH 1745002067WL032928 HIRA SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 HIRASINGH STATE BANK OF INDIA(508548)
753 DINDORI MP-45-002-009-002/32-A
(KAILWARA) 		1745002067NRG24021020230927866 02/10/2023 SUKHDEV 1745002067WL032928 SUKHDEV 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 SUKHDEV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
754 DINDORI MP-45-002-009-002/33
(KAILWARA) 		1745002067NRG24021020230927868 02/10/2023 RAM SINGH 1745002067WL032928 RAM SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 RAMSINGH STATE BANK OF INDIA(508548)
755 DINDORI MP-45-002-009-002/34
(KAILWARA) 		1745002067NRG24021020230927870 02/10/2023 BASORI 1745002067WL032928 BASORI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 BASORI NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-009-002/35
(KAILWARA) 		1745002067NRG24021020230927872 02/10/2023 PHUL SINGH 1745002067WL032928 PHUL SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 PHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-009-002/37-B
(KAILWARA) 		1745002067NRG24021020230927875 02/10/2023 Krpal Prasate 1745002067WL032928 Krpal Prasate 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 KrpalPrasate NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-009-002/40
(KAILWARA) 		1745002067NRG24021020230927881 02/10/2023 GOMTI BAI 1745002067WL032928 GOMTI BAI 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 292730094 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-009-002/44
(KAILWARA) 		1745002067NRG24021020230927887 02/10/2023 UJIYAR SINGH 1745002067WL032928 UJIYAR SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 UJIYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-009-002/47-A
(KAILWARA) 		1745002067NRG24021020230927890 02/10/2023 shahmen 1745002067WL032928 shahmen 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 shahmen UNION BANK OF INDIA(508500)
761 DINDORI MP-45-002-009-002/48-A
(KAILWARA) 		1745002067NRG24021020230927894 02/10/2023 SALIKRAM 1745002067WL032928 SALIKRAM 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 SALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-009-002/49
(KAILWARA) 		1745002067NRG24021020230927895 02/10/2023 JAY SINGH 1745002067WL032928 JAY SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-009-002/59-A
(KAILWARA) 		1745002067NRG24021020230927913 02/10/2023 Maina Bai 1745002067WL032928 Maina Bai 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 292730094 MainaBai STATE BANK OF INDIA(508548)
764 DINDORI MP-45-002-009-002/62
(KAILWARA) 		1745002067NRG24021020230927918 02/10/2023 JIVAN SINGH 1745002067WL032928 JIVAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 JIVANSINGH STATE BANK OF INDIA(508548)
765 DINDORI MP-45-002-009-002/72
(KAILWARA) 		1745002067NRG24021020230927929 02/10/2023 Ratni Bai 1745002067WL032928 Ratni Bai 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 292730094 RatniBai INDIAN BANK(607105)
766 DINDORI MP-45-002-009-002/80-C
(KAILWARA) 		1745002067NRG24021020230927943 02/10/2023 Omti Paraste 1745002067WL032928 Omti Paraste 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292730094 OmtiParaste NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-009-002/82
(KAILWARA) 		1745002067NRG24021020230927946 02/10/2023 SUKHSEN 1745002067WL032928 SUKHSEN 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-009-004/1
(KAILWARA) 		1745002067NRG24021020230927963 02/10/2023 PHOOLCHAND 1745002067WL032929 PHOOLCHAND 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 PHOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-009-004/19
(KAILWARA) 		1745002067NRG24021020230927752 02/10/2023 SUKHIRAM 1745002067WL032927 SUKHIRAM 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 SUKHIRAM NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-009-004/2-A
(KAILWARA) 		1745002067NRG24021020230927754 02/10/2023 MADAN SINGH 1745002067WL032927 MADAN SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 MADANSINGH STATE BANK OF INDIA(508548)
771 DINDORI MP-45-002-009-004/21
(KAILWARA) 		1745002067NRG24021020230927967 02/10/2023 DINKAR 1745002067WL032929 DINKAR 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 DINKAR INDIAN BANK(607105)
772 DINDORI MP-45-002-009-004/24
(KAILWARA) 		1745002067NRG24021020230927759 02/10/2023 TULSI BAI 1745002067WL032927 TULSI BAI 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 292730094 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-009-004/26
(KAILWARA) 		1745002067NRG24021020230927761 02/10/2023 SHIVLAL 1745002067WL032927 SHIVLAL 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-009-004/42-C
(KAILWARA) 		1745002067NRG24021020230927781 02/10/2023 Prhalad 1745002067WL032927 Prhalad 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292730094 Prhalad FINO PAYMENTS BANK LTD(608001)
775 DINDORI MP-45-002-009-004/45-D
(KAILWARA) 		1745002067NRG24021020230927982 02/10/2023 Parshottam Singh 1745002067WL032929 Parshottam Singh 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 292730094 ParshottamSingh INDIAN BANK(607105)
776 DINDORI MP-45-002-009-004/47
(KAILWARA) 		1745002067NRG24021020230927788 02/10/2023 Puran Singh 1745002067WL032927 Puran Singh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 PuranSingh INDIAN BANK(607105)
777 DINDORI MP-45-002-009-004/51
(KAILWARA) 		1745002067NRG24021020230927794 02/10/2023 CHAMRU SINGH DHURWEY 1745002067WL032927 CHAMRU SINGH DHURWEY 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 CHAMRUSINGHDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
778 DINDORI MP-45-002-009-004/53
(KAILWARA) 		1745002067NRG24021020230927985 02/10/2023 VISHMBHAR 1745002067WL032929 VISHMBHAR 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 VISHMBHAR NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-009-004/58
(KAILWARA) 		1745002067NRG24021020230927803 02/10/2023 RAMFAL 1745002067WL032927 RAMFAL 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 292730094 RAMFAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
780 DINDORI MP-45-002-009-004/59
(KAILWARA) 		1745002067NRG24021020230927990 02/10/2023 GULAB SINGH 1745002067WL032929 GULAB SINGH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 GULABSINGH INDIAN BANK(607105)
781 DINDORI MP-45-002-009-004/80
(KAILWARA) 		1745002067NRG24021020230927811 02/10/2023 TEEKARAM DHURWEY 1745002067WL032927 TEEKARAM DHURWEY 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 TEEKARAMDHURWEY STATE BANK OF INDIA(508548)
782 DINDORI MP-45-002-009-004/90
(KAILWARA) 		1745002067NRG24021020230927814 02/10/2023 Binda Bai 1745002067WL032927 Binda Bai 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 292730094 BindaBai INDIA POST PAYMENTS BANK LIMITED(508528)
783 DINDORI MP-45-002-009-004/91
(KAILWARA) 		1745002067NRG24021020230928002 02/10/2023 Maiki Bai 1745002067WL032929 Maiki Bai 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 292730094 MaikiBai NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-009-004/95
(KAILWARA) 		1745002067NRG24021020230927818 02/10/2023 Puniya Bai 1745002067WL032927 Puniya Bai 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 292730094 PuniyaBai STATE BANK OF INDIA(508548)
785 DINDORI MP-45-002-011-001/6
(DUDHIMAJHOLI) 		1745002011NRG24011020230923371 02/10/2023 KAMALVATI BAI 1745002011WL032773 KAMALVATI BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 292730094 KAMALVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
786 DINDORI MP-45-002-011-002/17-C
(DUDHIMAJHOLI) 		1745002011NRG24021020230930777 02/10/2023 Durgesh 1745002011WL032978 Durgesh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
787 DINDORI MP-45-002-012-001/30-C
(SAHAJPURI) 		1745002067NRG24021020230928008 02/10/2023 Gangaram 1745002067WL032930 Gangaram 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 292730094 Gangaram INDIAN BANK(607105)
788 DINDORI MP-45-002-012-001/35-A
(SAHAJPURI) 		1745002067NRG24021020230928009 02/10/2023 Leela Bai 1745002067WL032930 Leela Bai 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 292730094 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-012-001/6
(SAHAJPURI) 		1745002067NRG24021020230928015 02/10/2023 Radhshayam 1745002067WL032930 Radhshayam 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 Radhshayam INDIAN BANK(607105)
790 DINDORI MP-45-002-012-001/67
(SAHAJPURI) 		1745002067NRG24021020230928018 02/10/2023 rama singh 1745002067WL032930 rama singh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 292730094 ramasingh CENTRAL BANK OF INDIA(607115)
791 DINDORI MP-45-002-047-002/102-A
(MERMAL) 		1745002047NRG24021020230925749 02/10/2023 CHIRONJA 1745002047WL032858 CHIRONJA 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 292730094 CHIRONJA NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-047-002/106-A
(MERMAL) 		1745002047NRG24021020230925752 02/10/2023 DHANNI BAI 1745002047WL032858 DHANNI BAI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 292730094 DHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-063-001/184
(VIKRAMPUR) 		1745002000NRG24021020230925882 02/10/2023 GOPAL 1745002WL032868 GOPAL 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 292730094 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-063-001/365
(VIKRAMPUR) 		1745002000NRG24021020230925872 02/10/2023 Salil 1745002WL032866 Salil 00697 BKID0NAMRGB 1989 1989 Processed 09/11/2023 292730094 Salil NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-063-001/365
(VIKRAMPUR) 		1745002000NRG24021020230925871 02/10/2023 Sati 1745002WL032866 Sati 00697 BKID0NAMRGB 1989 1989 Processed 09/11/2023 292730094 Sati STATE BANK OF INDIA(508548)
796 DINDORI MP-45-002-063-001/388
(VIKRAMPUR) 		1745002000NRG24021020230925875 02/10/2023 Darshana 1745002WL032866 Darshana 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 292730094 Darshana HDFC BANK LTD(607152)
797 DINDORI MP-45-002-063-002/97-A
(VIKRAMPUR) 		1745002000NRG24021020230925880 02/10/2023 Ganesh 1745002WL032866 Ganesh 00697 BKID0NAMRGB 2211 2211 Processed 09/11/2023 292730094 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82238 82238
Total 810812 810812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_021023APB_FTO_299665 Bank of Baroda BARB0DINDIN DINDORI 19000
2 DINDORI MP1745002_021023APB_FTO_299665 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1326
3 DINDORI MP1745002_021023APB_FTO_299665 Bank of India BKID0009434 Shahpura 9825
4 DINDORI MP1745002_021023APB_FTO_299665 Canara Bank CNRB0004113 DINDORI 5304
5 DINDORI MP1745002_021023APB_FTO_299665 Central Bank Of India CBIN0281545 MAHEDWANI 1000
6 DINDORI MP1745002_021023APB_FTO_299665 Central Bank Of India CBIN0282749 SUNDER DADAR 1890
7 DINDORI MP1745002_021023APB_FTO_299665 Central Bank Of India CBIN0282845 PINORA 800
8 DINDORI MP1745002_021023APB_FTO_299665 Central Bank Of India CBIN0283015 DINDORI 31946
9 DINDORI MP1745002_021023APB_FTO_299665 HDFC bank HDFC0003561 Dindori 3840
10 DINDORI MP1745002_021023APB_FTO_299665 IDBI Bank IBKL0001555 DINDORI 2800
11 DINDORI MP1745002_021023APB_FTO_299665 Indian Bank IDIB000D070 DINDORI 107528
12 DINDORI MP1745002_021023APB_FTO_299665 Indian Bank IDIB000D648 Dindori 37190
13 DINDORI MP1745002_021023APB_FTO_299665 Punjab National Bank PUNB0642100 DINDORI MP 52230
14 DINDORI MP1745002_021023APB_FTO_299665 State Bank of India SBIN0001061 DINDORI 11810
15 DINDORI MP1745002_021023APB_FTO_299665 State Bank of India SBIN0002821 ANUPPUR 2652
16 DINDORI MP1745002_021023APB_FTO_299665 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 36010
17 DINDORI MP1745002_021023APB_FTO_299665 State Bank of India SBIN0003958 NOWROZABAD 1000
18 DINDORI MP1745002_021023APB_FTO_299665 State Bank of India SBIN0005494 AMARPUR 1260
19 DINDORI MP1745002_021023APB_FTO_299665 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2900
20 DINDORI MP1745002_021023APB_FTO_299665 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 57780
21 DINDORI MP1745002_021023APB_FTO_299665 Union Bank of India UBIN0542628 SAKKA 2188
22 DINDORI MP1745002_021023APB_FTO_299665 Union Bank of India UBIN0559482 DINDORI 138105
23 DINDORI MP1745002_021023APB_FTO_299665 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4200
24 DINDORI MP1745002_021023APB_FTO_299665 Fino Payments Bank Ltd FINO0001446 MP RO 3400
25 DINDORI MP1745002_021023APB_FTO_299665 India Post Payments Bank IPOS0000001 Dindori 7190
26 DINDORI MP1745002_021023APB_FTO_299665 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 117200
27 DINDORI MP1745002_021023APB_FTO_299665 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 19800
28 DINDORI MP1745002_021023APB_FTO_299665 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 48400
29 DINDORI MP1745002_021023APB_FTO_299665 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 26000
30 DINDORI MP1745002_021023APB_FTO_299665 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 35000
31 DINDORI MP1745002_021023APB_FTO_299665 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (Dindori) 400
32 DINDORI MP1745002_021023APB_FTO_299665 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 20838

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