Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI
Fto No. : MP1745002_251023APB_FTO_331479
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-45-002-024-002/329-A
(DANDBICHHIYA) 		1745002000NRG24251020231078568 25/10/2023 DURGA 1745002WL037405 DURGA 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291206663 DURGA BANK OF BARODA(606985)
2 DINDORI MP-45-002-024-002/329-A
(DANDBICHHIYA) 		1745002000NRG24251020231078567 25/10/2023 RAJESH 1745002WL037405 RAJESH 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291206663 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
3 DINDORI MP-45-002-024-002/66-A
(DANDBICHHIYA) 		1745002000NRG24251020231078578 25/10/2023 kartikram 1745002WL037405 kartikram 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 291206663 kartikram STATE BANK OF INDIA(508548)
4 DINDORI MP-45-002-026-001/189-A
(MADIYARAS) 		1745002026NRG24251020231077857 25/10/2023 NANDNE BAI 1745002026WL037394 NANDNE BAI 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291206663 NANDNEBAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-026-001/189-B
(MADIYARAS) 		1745002026NRG24251020231077858 25/10/2023 Sangeeta 1745002026WL037394 Sangeeta 00045 BARB0DINDIN 1105 1105 Processed 09/11/2023 291206663 Sangeeta BANK OF BARODA(606985)
6 DINDORI MP-45-002-026-001/345-B
(MADIYARAS) 		1745002026NRG24251020231077900 25/10/2023 KRASHN KUMAR 1745002026WL037394 KRASHN KUMAR 00045 BARB0DINDIN 221 221 Processed 09/11/2023 291206663 KRASHNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
7 DINDORI MP-45-002-026-001/345-B
(MADIYARAS) 		1745002026NRG24251020231077901 25/10/2023 LALITA CHANDEL 1745002026WL037394 LALITA CHANDEL 00045 BARB0DINDIN 884 884 Processed 09/11/2023 291206663 LALITACHANDEL BANK OF BARODA(606985)
8 DINDORI MP-45-002-026-001/354-A
(MADIYARAS) 		1745002026NRG24251020231077931 25/10/2023 Nanbai 1745002026WL037395 Nanbai 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291206663 Nanbai BANK OF BARODA(606985)
9 DINDORI MP-45-002-026-001/361-A
(MADIYARAS) 		1745002026NRG24251020231077903 25/10/2023 SANTOSHI 1745002026WL037394 SANTOSHI 00045 BARB0DINDIN 1105 1105 Processed 09/11/2023 291206663 SANTOSHI BANK OF BARODA(606985)
10 DINDORI MP-45-002-026-001/382-a
(MADIYARAS) 		1745002026NRG24251020231077944 25/10/2023 HEERAvATi 1745002026WL037395 HEERAvATi 00045 BARB0DINDIN 663 663 Processed 09/11/2023 291206663 HEERAvATi BANK OF BARODA(606985)
11 DINDORI MP-45-002-026-001/383-B
(MADIYARAS) 		1745002026NRG24251020231077948 25/10/2023 Sunandni 1745002026WL037395 Sunandni 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291206663 Sunandni BANK OF BARODA(606985)
12 DINDORI MP-45-002-026-001/399-A
(MADIYARAS) 		1745002026NRG24251020231077962 25/10/2023 chandrakali 1745002026WL037395 chandrakali 00045 BARB0DINDIN 1105 1105 Processed 09/11/2023 291206663 chandrakali BANK OF BARODA(606985)
13 DINDORI MP-45-002-026-001/407-a
(MADIYARAS) 		1745002026NRG24251020231077915 25/10/2023 PARAS KUMAR 1745002026WL037394 PARAS KUMAR 00045 BARB0DINDIN 1326 1326 Processed 09/11/2023 291206663 PARASKUMAR NARMADA JHABUA GRAMIN BANK(508515)
14 DINDORI MP-45-002-026-001/407-a
(MADIYARAS) 		1745002026NRG24251020231077914 25/10/2023 PARAS KUMAR 1745002026WL037394 PARAS KUMAR 00045 BARB0DINDIN 1105 1105 Processed 09/11/2023 291206663 PARASKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
15 DINDORI MP-45-002-026-001/676-A
(MADIYARAS) 		1745002026NRG24251020231078004 25/10/2023 Krashni boi 1745002026WL037395 Krashni boi 00045 BARB0DINDIN 1105 1105 Processed 09/11/2023 291206663 Krashniboi BANK OF BARODA(606985)
16 DINDORI MP-45-002-031-004/211
(AURAI) 		1745002031NRG24251020231075097 25/10/2023 Siya Bai Yadav 1745002031WL037320 Siya Bai Yadav 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291206663 SiyaBaiYadav BANK OF BARODA(606985)
17 DINDORI MP-45-002-031-004/212
(AURAI) 		1745002031NRG24251020231075098 25/10/2023 Meena 1745002031WL037320 Meena 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291206663 Meena BANK OF BARODA(606985)
18 DINDORI MP-45-002-050-002/17
(NARIYA) 		1745002050NRG24251020231072912 25/10/2023 Jamilabai 1745002050WL037277 Jamilabai 00045 BARB0DINDIN 600 600 Processed 09/11/2023 291206663 Jamilabai BANK OF BARODA(606985)
19 DINDORI MP-45-002-050-004/47-B
(NARIYA) 		1745002050NRG24251020231072953 25/10/2023 Pramila Bai Jhariya 1745002050WL037277 Pramila Bai Jhariya 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291206663 PramilaBaiJhariya BANK OF BARODA(606985)
20 DINDORI MP-45-002-050-004/58-A
(NARIYA) 		1745002050NRG24251020231072961 25/10/2023 Dharmendra Kumar 1745002050WL037277 Dharmendra Kumar 00045 BARB0DINDIN 800 800 Processed 09/11/2023 291206663 DharmendraKumar PUNJAB NATIONAL BANK(508568)
21 DINDORI MP-45-002-050-004/88-A
(NARIYA) 		1745002050NRG24251020231072989 25/10/2023 Sevkali 1745002050WL037277 Sevkali 00045 BARB0DINDIN 400 400 Processed 09/11/2023 291206663 Sevkali BANK OF BARODA(606985)
22 DINDORI MP-45-002-053-001/148
(CHATUWA) 		1745002053NRG24251020231077706 25/10/2023 laxmi 1745002053WL037390 laxmi 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291206663 laxmi BANK OF BARODA(606985)
23 DINDORI MP-45-002-053-001/421
(CHATUWA) 		1745002053NRG24251020231077712 25/10/2023 KAMLESH 1745002053WL037390 KAMLESH 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291206663 KAMLESH BANK OF BARODA(606985)
24 DINDORI MP-45-002-053-001/474
(CHATUWA) 		1745002053NRG24251020231077718 25/10/2023 Haseena 1745002053WL037390 Haseena 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 291206663 Haseena BANK OF BARODA(606985)
25 DINDORI MP-45-002-053-001/497
(CHATUWA) 		1745002053NRG24251020231077721 25/10/2023 rajeshvari 1745002053WL037390 rajeshvari 00045 BARB0DINDIN 600 600 Processed 09/11/2023 291206663 rajeshvari PUNJAB NATIONAL BANK(508568)
26 DINDORI MP-45-002-053-001/562
(CHATUWA) 		1745002053NRG24251020231077728 25/10/2023 ramkrapal 1745002053WL037390 ramkrapal 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 291206663 ramkrapal STATE BANK OF INDIA(508548)
27 DINDORI MP-45-002-053-001/562
(CHATUWA) 		1745002053NRG24251020231077729 25/10/2023 seema 1745002053WL037390 seema 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 291206663 seema BANK OF BARODA(606985)
SubTotal 27157 27157
28 DINDORI MP-45-002-031-003/34-A
(AURAI) 		1745002031NRG24251020231075030 25/10/2023 DURGI NANDA 1745002031WL037319 DURGI NANDA 00078 CNRB0004113 1080 1080 Processed 09/11/2023 291206663 DURGINANDA CANARA BANK(508532)
29 DINDORI MP-45-002-031-003/34-A
(AURAI) 		1745002031NRG24251020231075029 25/10/2023 HEMRAJ 1745002031WL037319 HEMRAJ 00078 CNRB0004113 1080 1080 Processed 09/11/2023 291206663 HEMRAJ CANARA BANK(508532)
30 DINDORI MP-45-002-031-003/87
(AURAI) 		1745002031NRG24251020231075053 25/10/2023 BIRJHU LAL NANDA 1745002031WL037319 BIRJHU LAL NANDA 00078 CNRB0004113 1080 1080 Processed 09/11/2023 291206663 BIRJHULALNANDA CANARA BANK(508532)
31 DINDORI MP-45-002-036-003/164-A
(DEORIMAL) 		1745002036NRG24251020231074066 25/10/2023 AMRATIYA BAI 1745002036WL037299 AMRATIYA BAI 00078 CNRB0004113 1326 1326 Processed 09/11/2023 291206663 AMRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-056-003/6-B
(CHAURAMAL) 		1745002056NRG24251020231078609 25/10/2023 SEMVATI 1745002056WL037406 SEMVATI 00078 CNRB0004113 1320 1320 Processed 09/11/2023 291206663 SEMVATI UNION BANK OF INDIA(508500)
SubTotal 5886 5886
33 DINDORI MP-45-002-031-003/66-A
(AURAI) 		1745002031NRG24251020231075043 25/10/2023 URMILA 1745002031WL037319 URMILA 00089 CBIN0281738 360 360 Processed 09/11/2023 291206663 URMILA CENTRAL BANK OF INDIA(607115)
34 DINDORI MP-45-002-050-004/61-B
(NARIYA) 		1745002050NRG24251020231072969 25/10/2023 KAMLEWARI 1745002050WL037277 KAMLEWARI 00089 CBIN0281738 800 800 Processed 09/11/2023 291206663 KAMLEWARI CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-058-001/129-B
(UDRI MAL) 		1745002058NRG24251020231073158 25/10/2023 Roshni 1745002058WL037288 Roshni 00089 CBIN0281738 1100 1100 Processed 09/11/2023 291206663 Roshni INDIAN BANK(607105)
SubTotal 2260 2260
36 DINDORI MP-45-002-008-001/23-A
(EMLAI MAL) 		1745002031NRG24251020231075103 25/10/2023 BRIJWATI BAI 1745002031WL037321 BRIJWATI BAI 00089 CBIN0283015 720 720 Processed 09/11/2023 291206663 BRIJWATIBAI PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-008-001/9
(EMLAI MAL) 		1745002031NRG24251020231075085 25/10/2023 KUNDIYA BAI DHURWE 1745002031WL037320 KUNDIYA BAI DHURWE 00089 CBIN0283015 1080 1080 Processed 09/11/2023 291206663 KUNDIYABAIDHURWE CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-031-003/103
(AURAI) 		1745002031NRG24251020231074995 25/10/2023 BIRSA BAI NANDEHA 1745002031WL037319 BIRSA BAI NANDEHA 00089 CBIN0283015 1080 1080 Processed 09/11/2023 291206663 BIRSABAINANDEHA UNION BANK OF INDIA(508500)
39 DINDORI MP-45-002-031-003/103-a
(AURAI) 		1745002031NRG24251020231074996 25/10/2023 SHYAMKALI 1745002031WL037319 SHYAMKALI 00089 CBIN0283015 1080 1080 Processed 09/11/2023 291206663 SHYAMKALI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-031-003/118-B
(AURAI) 		1745002031NRG24251020231077131 25/10/2023 Bhanvar 1745002031WL037376 Bhanvar 00089 CBIN0283015 1080 1080 Processed 09/11/2023 291206663 Bhanvar CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-031-003/128
(AURAI) 		1745002031NRG24251020231075001 25/10/2023 BHAGAVAT LAL NANDEHA 1745002031WL037319 BHAGAVAT LAL NANDEHA 00089 CBIN0283015 1080 1080 Processed 10/11/2023 291206663 BHAGAVATLALNANDEHA STATE BANK OF INDIA(508548)
42 DINDORI MP-45-002-031-003/131
(AURAI) 		1745002031NRG24251020231077101 25/10/2023 BHANVATI 1745002031WL037375 BHANVATI 00089 CBIN0283015 1080 1080 Processed 09/11/2023 291206663 BHANVATI UNION BANK OF INDIA(508500)
43 DINDORI MP-45-002-031-003/133-a
(AURAI) 		1745002031NRG24251020231075002 25/10/2023 SHREEWATI 1745002031WL037319 SHREEWATI 00089 CBIN0283015 900 900 Processed 09/11/2023 291206663 SHREEWATI CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-031-003/138
(AURAI) 		1745002031NRG24251020231075005 25/10/2023 DAVKI BAI 1745002031WL037319 DAVKI BAI 00089 CBIN0283015 1080 1080 Processed 09/11/2023 291206663 DAVKIBAI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-031-003/149
(AURAI) 		1745002031NRG24251020231075006 25/10/2023 SUKAVARIYA 1745002031WL037319 SUKAVARIYA 00089 CBIN0283015 1080 1080 Processed 09/11/2023 291206663 SUKAVARIYA UNION BANK OF INDIA(508500)
46 DINDORI MP-45-002-031-003/195
(AURAI) 		1745002031NRG24251020231075025 25/10/2023 BALIRAM NANDEHA 1745002031WL037319 BALIRAM NANDEHA 00089 CBIN0283015 1080 1080 Processed 09/11/2023 291206663 BALIRAMNANDEHA UNION BANK OF INDIA(508500)
47 DINDORI MP-45-002-031-003/204
(AURAI) 		1745002031NRG24251020231077112 25/10/2023 MOHTIN BAI DHUMKETI 1745002031WL037375 MOHTIN BAI DHUMKETI 00089 CBIN0283015 1080 1080 Processed 09/11/2023 291206663 MOHTINBAIDHUMKETI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-031-003/70
(AURAI) 		1745002031NRG24251020231077138 25/10/2023 SHREEVATI 1745002031WL037376 SHREEVATI 00089 CBIN0283015 900 900 Processed 09/11/2023 291206663 SHREEVATI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-031-003/78
(AURAI) 		1745002031NRG24251020231077122 25/10/2023 LACHHI BAI PARASTE 1745002031WL037375 LACHHI BAI PARASTE 00089 CBIN0283015 1080 1080 Processed 09/11/2023 291206663 LACHHIBAIPARASTE CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-050-002/10
(NARIYA) 		1745002050NRG24251020231072900 25/10/2023 BHAGVAN DAS JHARIYA 1745002050WL037277 BHAGVAN DAS JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 BHAGVANDASJHARIYA CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-050-002/11
(NARIYA) 		1745002050NRG24251020231072901 25/10/2023 SONA BAI JHARIYA 1745002050WL037277 SONA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 SONABAIJHARIYA CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-050-002/11-A
(NARIYA) 		1745002050NRG24251020231072902 25/10/2023 UREETU BAI JHARIYA 1745002050WL037277 UREETU BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 10/11/2023 291206663 UREETUBAIJHARIYA STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-050-002/14
(NARIYA) 		1745002050NRG24251020231072904 25/10/2023 DHNESH KUMAR JHARIYA 1745002050WL037277 DHNESH KUMAR JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 DHNESHKUMARJHARIYA CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-050-002/14-A
(NARIYA) 		1745002050NRG24251020231072905 25/10/2023 YASHODA BAI JHARIYA 1745002050WL037277 YASHODA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 YASHODABAIJHARIYA CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-050-002/14-B
(NARIYA) 		1745002050NRG24251020231072906 25/10/2023 RAKESH KUMAR 1745002050WL037277 RAKESH KUMAR 00089 CBIN0283015 1000 1000 Processed 10/11/2023 291206663 RAKESHKUMAR STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-050-002/15-B
(NARIYA) 		1745002050NRG24251020231072907 25/10/2023 KIRAN BAI JHARIYA 1745002050WL037277 KIRAN BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 KIRANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-050-002/15-C
(NARIYA) 		1745002050NRG24251020231072908 25/10/2023 BABLI BAI JHARIYA 1745002050WL037277 BABLI BAI JHARIYA 00089 CBIN0283015 600 600 Processed 09/11/2023 291206663 BABLIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-050-002/15-D
(NARIYA) 		1745002050NRG24251020231072909 25/10/2023 KHULTI BAI JHARIYA 1745002050WL037277 KHULTI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 KHULTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-050-002/16-A
(NARIYA) 		1745002050NRG24251020231072910 25/10/2023 PREETI UG JHARIYA 1745002050WL037277 PREETI UG JHARIYA 00089 CBIN0283015 800 800 Processed 09/11/2023 291206663 PREETIUGJHARIYA CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-050-004/10
(NARIYA) 		1745002050NRG24251020231072913 25/10/2023 HUKUM BAI JHARIY 1745002050WL037277 HUKUM BAI JHARIY 00089 CBIN0283015 200 200 Processed 10/11/2023 291206663 HUKUMBAIJHARIY STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-050-004/100-A
(NARIYA) 		1745002050NRG24251020231072914 25/10/2023 MINA BAI JHARIYA 1745002050WL037277 MINA BAI JHARIYA 00089 CBIN0283015 800 800 Processed 09/11/2023 291206663 MINABAIJHARIYA CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-050-004/101-A
(NARIYA) 		1745002050NRG24251020231072916 25/10/2023 SHANTI BAI 1745002050WL037277 SHANTI BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 SHANTIBAI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-050-004/102
(NARIYA) 		1745002050NRG24251020231072917 25/10/2023 SITA BAI JHARIYA 1745002050WL037277 SITA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 SITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-050-004/103
(NARIYA) 		1745002050NRG24251020231072918 25/10/2023 BUDHIYA BAI JHARIYA 1745002050WL037277 BUDHIYA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 BUDHIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-050-004/103-B
(NARIYA) 		1745002050NRG24251020231072920 25/10/2023 Kavita jhariya 1745002050WL037277 Kavita jhariya 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 Kavitajhariya CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-050-004/110
(NARIYA) 		1745002050NRG24251020231072921 25/10/2023 SONI BAI JHARIYA 1745002050WL037277 SONI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 SONIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-050-004/111
(NARIYA) 		1745002050NRG24251020231072922 25/10/2023 BAISAKHIYA BAI JHARIYA 1745002050WL037277 BAISAKHIYA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 BAISAKHIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-050-004/111-A
(NARIYA) 		1745002050NRG24251020231072923 25/10/2023 Kamlwati Bai 1745002050WL037277 Kamlwati Bai 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 KamlwatiBai CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-050-004/111-B
(NARIYA) 		1745002050NRG24251020231072924 25/10/2023 Kaushilya Gawle 1745002050WL037277 Kaushilya Gawle 00089 CBIN0283015 400 400 Processed 09/11/2023 291206663 KaushilyaGawle CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-050-004/117-B
(NARIYA) 		1745002050NRG24251020231072925 25/10/2023 ATMA BAI JHARIYA 1745002050WL037277 ATMA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 ATMABAIJHARIYA CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-050-004/117-C
(NARIYA) 		1745002050NRG24251020231072926 25/10/2023 PUSHPA DEVI JHARIYA 1745002050WL037277 PUSHPA DEVI JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 PUSHPADEVIJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
72 DINDORI MP-45-002-050-004/12
(NARIYA) 		1745002050NRG24251020231072929 25/10/2023 SANTOSHI JHARIYA 1745002050WL037277 SANTOSHI JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 SANTOSHIJHARIYA UNION BANK OF INDIA(508500)
73 DINDORI MP-45-002-050-004/121
(NARIYA) 		1745002050NRG24251020231072930 25/10/2023 REVTI BAI 1745002050WL037277 REVTI BAI 00089 CBIN0283015 1000 1000 Processed 10/11/2023 291206663 REVTIBAI STATE BANK OF INDIA(508548)
74 DINDORI MP-45-002-050-004/121-C
(NARIYA) 		1745002050NRG24251020231072931 25/10/2023 SUNEEL KUMAR 1745002050WL037277 SUNEEL KUMAR 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 SUNEELKUMAR NARMADA JHABUA GRAMIN BANK(508515)
75 DINDORI MP-45-002-050-004/126
(NARIYA) 		1745002050NRG24251020231072932 25/10/2023 KUSHUM BAI JHARIYA 1745002050WL037277 KUSHUM BAI JHARIYA 00089 CBIN0283015 800 800 Processed 09/11/2023 291206663 KUSHUMBAIJHARIYA CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-050-004/128
(NARIYA) 		1745002050NRG24251020231072933 25/10/2023 TAPASIYA BAI JHARIYA 1745002050WL037277 TAPASIYA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 TAPASIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-050-004/141
(NARIYA) 		1745002050NRG24251020231072935 25/10/2023 RUKMANI 1745002050WL037277 RUKMANI 00089 CBIN0283015 800 800 Processed 09/11/2023 291206663 RUKMANI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-050-004/18-A
(NARIYA) 		1745002050NRG24251020231072938 25/10/2023 VARSHA JHARIYA 1745002050WL037277 VARSHA JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 VARSHAJHARIYA CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-050-004/19
(NARIYA) 		1745002050NRG24251020231072939 25/10/2023 BUDDHAN BAI JHARIYA 1745002050WL037277 BUDDHAN BAI JHARIYA 00089 CBIN0283015 200 200 Processed 09/11/2023 291206663 BUDDHANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-050-004/2
(NARIYA) 		1745002050NRG24251020231072941 25/10/2023 MAMTA BAI JHARIYA 1745002050WL037277 MAMTA BAI JHARIYA 00089 CBIN0283015 600 600 Processed 09/11/2023 291206663 MAMTABAIJHARIYA CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-050-004/29-A
(NARIYA) 		1745002050NRG24251020231072943 25/10/2023 SULOCHANI JHARIYA 1745002050WL037277 SULOCHANI JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 SULOCHANIJHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 DINDORI MP-45-002-050-004/30
(NARIYA) 		1745002050NRG24251020231072944 25/10/2023 SUMMI BAI JHARIYA 1745002050WL037277 SUMMI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 10/11/2023 291206663 SUMMIBAIJHARIYA STATE BANK OF INDIA(508548)
83 DINDORI MP-45-002-050-004/31
(NARIYA) 		1745002050NRG24251020231072945 25/10/2023 RUKMANI BAI JHARIYA 1745002050WL037277 RUKMANI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 10/11/2023 291206663 RUKMANIBAIJHARIYA STATE BANK OF INDIA(508548)
84 DINDORI MP-45-002-050-004/45
(NARIYA) 		1745002050NRG24251020231072949 25/10/2023 SEREEVATI BAI JHARIYA 1745002050WL037277 SEREEVATI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 10/11/2023 291206663 SEREEVATIBAIJHARIYA STATE BANK OF INDIA(508548)
85 DINDORI MP-45-002-050-004/46
(NARIYA) 		1745002050NRG24251020231072950 25/10/2023 KALAM VATI JHARIYA 1745002050WL037277 KALAM VATI JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 KALAMVATIJHARIYA CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-050-004/47
(NARIYA) 		1745002050NRG24251020231072951 25/10/2023 KUSUM BAI JJARIYA 1745002050WL037277 KUSUM BAI JJARIYA 00089 CBIN0283015 800 800 Processed 09/11/2023 291206663 KUSUMBAIJJARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-050-004/48-A
(NARIYA) 		1745002050NRG24251020231072954 25/10/2023 SAVITA BAI JHARIYA 1745002050WL037277 SAVITA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 SAVITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-050-004/49-A
(NARIYA) 		1745002050NRG24251020231072955 25/10/2023 SUNITA BAI JHARIYA 1745002050WL037277 SUNITA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 SUNITABAIJHARIYA CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-050-004/53-A
(NARIYA) 		1745002050NRG24251020231072956 25/10/2023 SANDHYA RANI GAWLE 1745002050WL037277 SANDHYA RANI GAWLE 00089 CBIN0283015 200 200 Processed 09/11/2023 291206663 SANDHYARANIGAWLE CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-050-004/55
(NARIYA) 		1745002050NRG24251020231072958 25/10/2023 SILOCHNI BAI JHARIYA 1745002050WL037277 SILOCHNI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 SILOCHNIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-050-004/57-A
(NARIYA) 		1745002050NRG24251020231072959 25/10/2023 Keyboard Kumar jjhariya 1745002050WL037277 Keyboard Kumar jjhariya 00089 CBIN0283015 800 800 Processed 09/11/2023 291206663 KeyboardKumarjjhariya CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-050-004/58
(NARIYA) 		1745002050NRG24251020231072960 25/10/2023 SAKON BAI JHARIYA 1745002050WL037277 SAKON BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 SAKONBAIJHARIYA CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-050-004/59
(NARIYA) 		1745002050NRG24251020231072962 25/10/2023 SUDHA BAI JHARIYA 1745002050WL037277 SUDHA BAI JHARIYA 00089 CBIN0283015 800 800 Processed 09/11/2023 291206663 SUDHABAIJHARIYA CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-050-004/59-A
(NARIYA) 		1745002050NRG24251020231072963 25/10/2023 MANISHA BAI JHARIYA 1745002050WL037277 MANISHA BAI JHARIYA 00089 CBIN0283015 800 800 Processed 10/11/2023 291206663 MANISHABAIJHARIYA STATE BANK OF INDIA(508548)
95 DINDORI MP-45-002-050-004/6
(NARIYA) 		1745002050NRG24251020231072964 25/10/2023 SATYA BAI JHARIYA 1745002050WL037277 SATYA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 SATYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-050-004/60
(NARIYA) 		1745002050NRG24251020231072965 25/10/2023 SHANTI BAI JHARIYA 1745002050WL037277 SHANTI BAI JHARIYA 00089 CBIN0283015 800 800 Processed 09/11/2023 291206663 SHANTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-050-004/60-A
(NARIYA) 		1745002050NRG24251020231072966 25/10/2023 RESHMI BAI JHARIYA 1745002050WL037277 RESHMI BAI JHARIYA 00089 CBIN0283015 800 800 Processed 09/11/2023 291206663 RESHMIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-050-004/61
(NARIYA) 		1745002050NRG24251020231072967 25/10/2023 GOVINDIYA BAI 1745002050WL037277 GOVINDIYA BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 GOVINDIYABAI CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-050-004/61-A
(NARIYA) 		1745002050NRG24251020231072968 25/10/2023 RADHA BAI JHARIYA 1745002050WL037277 RADHA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 RADHABAIJHARIYA CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-050-004/67-A
(NARIYA) 		1745002050NRG24251020231072974 25/10/2023 GANESH PRASAD 1745002050WL037277 GANESH PRASAD 00089 CBIN0283015 1000 1000 Processed 10/11/2023 291206663 GANESHPRASAD STATE BANK OF INDIA(508548)
101 DINDORI MP-45-002-050-004/68
(NARIYA) 		1745002050NRG24251020231072975 25/10/2023 PAN BAI JHARIYA 1745002050WL037277 PAN BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 PANBAIJHARIYA CENTRAL BANK OF INDIA(607115)
102 DINDORI MP-45-002-050-004/75-A
(NARIYA) 		1745002050NRG24251020231072977 25/10/2023 Kamalvati 1745002050WL037277 Kamalvati 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 Kamalvati CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-050-004/76
(NARIYA) 		1745002050NRG24251020231072978 25/10/2023 SAGUNIYA BAI 1745002050WL037277 SAGUNIYA BAI 00089 CBIN0283015 800 800 Processed 09/11/2023 291206663 SAGUNIYABAI CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-050-004/77
(NARIYA) 		1745002050NRG24251020231072980 25/10/2023 CHHOTI BAI JHARIYA 1745002050WL037277 CHHOTI BAI JHARIYA 00089 CBIN0283015 600 600 Processed 09/11/2023 291206663 CHHOTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
105 DINDORI MP-45-002-050-004/77-A
(NARIYA) 		1745002050NRG24251020231072981 25/10/2023 RAJKUMARI JHARIYA 1745002050WL037277 RAJKUMARI JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 RAJKUMARIJHARIYA CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-050-004/81
(NARIYA) 		1745002050NRG24251020231072983 25/10/2023 dadua lal jhariya 1745002050WL037277 dadua lal jhariya 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 dadualaljhariya CENTRAL BANK OF INDIA(607115)
107 DINDORI MP-45-002-050-004/85
(NARIYA) 		1745002050NRG24251020231072986 25/10/2023 KIRTI BAI JHARIYA 1745002050WL037277 KIRTI BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 KIRTIBAIJHARIYA CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-050-004/89-A
(NARIYA) 		1745002050NRG24251020231072990 25/10/2023 ANJLI BAI 1745002050WL037277 ANJLI BAI 00089 CBIN0283015 800 800 Processed 09/11/2023 291206663 ANJLIBAI CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-050-004/93-C
(NARIYA) 		1745002050NRG24251020231072994 25/10/2023 MAMTA BAI JHARIYA 1745002050WL037277 MAMTA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 MAMTABAIJHARIYA CENTRAL BANK OF INDIA(607115)
110 DINDORI MP-45-002-050-004/94
(NARIYA) 		1745002050NRG24251020231072995 25/10/2023 CHAMPI JHARIYA 1745002050WL037277 CHAMPI JHARIYA 00089 CBIN0283015 800 800 Processed 09/11/2023 291206663 CHAMPIJHARIYA CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-050-004/94-A
(NARIYA) 		1745002050NRG24251020231072996 25/10/2023 HEMLATA JHARIYA 1745002050WL037277 HEMLATA JHARIYA 00089 CBIN0283015 800 800 Processed 09/11/2023 291206663 HEMLATAJHARIYA CENTRAL BANK OF INDIA(607115)
112 DINDORI MP-45-002-050-004/95
(NARIYA) 		1745002050NRG24251020231072997 25/10/2023 KAUSHALIYA BAI JHARIYA 1745002050WL037277 KAUSHALIYA BAI JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 KAUSHALIYABAIJHARIYA CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-050-004/96-A
(NARIYA) 		1745002050NRG24251020231072998 25/10/2023 PHOOLCHAND JHARIYA 1745002050WL037277 PHOOLCHAND JHARIYA 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291206663 PHOOLCHANDJHARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 71400 71400
114 DINDORI MP-45-002-058-001/8
(UDRI MAL) 		1745002058NRG24251020231073155 25/10/2023 RAJU 1745002058WL037287 RAJU 00165 IBKL0001555 1100 1100 Processed 09/11/2023 291206663 RAJU IDBI BANK(607095)
SubTotal 1100 1100
115 DINDORI MP-45-002-008-001/16
(EMLAI MAL) 		1745002031NRG24251020231075063 25/10/2023 Rajeshvari 1745002031WL037320 Rajeshvari 00176 IDIB000D070 720 720 Processed 09/11/2023 291206663 Rajeshvari INDIAN BANK(607105)
116 DINDORI MP-45-002-008-001/16-A
(EMLAI MAL) 		1745002031NRG24251020231075064 25/10/2023 Nain Singh 1745002031WL037320 Nain Singh 00176 IDIB000D070 1080 1080 Processed 09/11/2023 291206663 NainSingh INDIAN BANK(607105)
117 DINDORI MP-45-002-008-001/56-A
(EMLAI MAL) 		1745002031NRG24251020231075079 25/10/2023 Saraswati 1745002031WL037320 Saraswati 00176 IDIB000D070 180 180 Processed 09/11/2023 291206663 Saraswati INDIAN BANK(607105)
118 DINDORI MP-45-002-026-001/144-a
(MADIYARAS) 		1745002026NRG24251020231077833 25/10/2023 NARBDIYA BAI 1745002026WL037394 NARBDIYA BAI 00176 IDIB000D070 442 442 Processed 09/11/2023 291206663 NARBDIYABAI INDIAN BANK(607105)
119 DINDORI MP-45-002-026-001/227-A
(MADIYARAS) 		1745002026NRG24251020231077881 25/10/2023 Jyoti 1745002026WL037394 Jyoti 00176 IDIB000D070 1326 1326 Processed 09/11/2023 291206663 Jyoti INDIAN BANK(607105)
120 DINDORI MP-45-002-026-001/402-b
(MADIYARAS) 		1745002026NRG24251020231077964 25/10/2023 chameli bai 1745002026WL037395 chameli bai 00176 IDIB000D070 1326 1326 Processed 09/11/2023 291206663 chamelibai INDIAN BANK(607105)
121 DINDORI MP-45-002-026-001/414-B
(MADIYARAS) 		1745002026NRG24251020231077967 25/10/2023 Sudha boi 1745002026WL037395 Sudha boi 00176 IDIB000D070 884 884 Processed 09/11/2023 291206663 Sudhaboi INDIAN BANK(607105)
122 DINDORI MP-45-002-026-001/425
(MADIYARAS) 		1745002026NRG24251020231077919 25/10/2023 dhannu singh 1745002026WL037394 dhannu singh 00176 IDIB000D070 884 884 Processed 09/11/2023 291206663 dhannusingh UNION BANK OF INDIA(508500)
123 DINDORI MP-45-002-026-001/632-A
(MADIYARAS) 		1745002026NRG24251020231078001 25/10/2023 Shita 1745002026WL037395 Shita 00176 IDIB000D070 1326 1326 Processed 09/11/2023 291206663 Shita INDIAN BANK(607105)
124 DINDORI MP-45-002-031-003/123
(AURAI) 		1745002031NRG24251020231074998 25/10/2023 CHANDERPERKAS 1745002031WL037319 CHANDERPERKAS 00176 IDIB000D070 1080 1080 Processed 09/11/2023 291206663 CHANDERPERKAS INDIAN BANK(607105)
125 DINDORI MP-45-002-031-004/199-A
(AURAI) 		1745002031NRG24251020231075089 25/10/2023 Rampeyri Yadav 1745002031WL037320 Rampeyri Yadav 00176 IDIB000D070 1080 1080 Processed 09/11/2023 291206663 RampeyriYadav INDIAN BANK(607105)
126 DINDORI MP-45-002-031-004/204
(AURAI) 		1745002031NRG24251020231075095 25/10/2023 MEERA BAI 1745002031WL037320 MEERA BAI 00176 IDIB000D070 1080 1080 Processed 09/11/2023 291206663 MEERABAI INDIAN BANK(607105)
127 DINDORI MP-45-002-050-002/11-B
(NARIYA) 		1745002050NRG24251020231072903 25/10/2023 Gyanvati Nagesh 1745002050WL037277 Gyanvati Nagesh 00176 IDIB000D070 1000 1000 Processed 09/11/2023 291206663 GyanvatiNagesh INDIAN BANK(607105)
128 DINDORI MP-45-002-058-001/181-B
(UDRI MAL) 		1745002058NRG24251020231073160 25/10/2023 Om Prakash Beohar 1745002058WL037288 Om Prakash Beohar 00176 IDIB000D070 1100 1100 Processed 09/11/2023 291206663 OmPrakashBeohar INDIAN BANK(607105)
129 DINDORI MP-45-002-058-001/31
(UDRI MAL) 		1745002058NRG24251020231073165 25/10/2023 shankar lal 1745002058WL037288 shankar lal 00176 IDIB000D070 1100 1100 Processed 09/11/2023 291206663 shankarlal INDIAN BANK(607105)
130 DINDORI MP-45-002-058-001/71
(UDRI MAL) 		1745002058NRG24251020231073154 25/10/2023 UMESH 1745002058WL037287 UMESH 00176 IDIB000D070 1100 1100 Processed 09/11/2023 291206663 UMESH INDIAN BANK(607105)
SubTotal 15708 15708
131 DINDORI MP-45-002-026-001/344-A
(MADIYARAS) 		1745002026NRG24251020231077896 25/10/2023 Kala bai 1745002026WL037394 Kala bai 00176 IDIB000D648 1105 1105 Processed 09/11/2023 291206663 Kalabai PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-026-001/632-B
(MADIYARAS) 		1745002026NRG24251020231078002 25/10/2023 Sarita 1745002026WL037395 Sarita 00176 IDIB000D648 1105 1105 Processed 09/11/2023 291206663 Sarita INDIAN BANK(607105)
133 DINDORI MP-45-002-031-003/38-B
(AURAI) 		1745002031NRG24251020231075033 25/10/2023 Khelan lal 1745002031WL037319 Khelan lal 00176 IDIB000D648 1080 1080 Processed 09/11/2023 291206663 Khelanlal INDIAN BANK(607105)
134 DINDORI MP-45-002-031-003/88-B
(AURAI) 		1745002031NRG24251020231075055 25/10/2023 CHETAN KUMAR 1745002031WL037319 CHETAN KUMAR 00176 IDIB000D648 1080 1080 Processed 10/11/2023 291206663 CHETANKUMAR STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-031-004/201
(AURAI) 		1745002031NRG24251020231075092 25/10/2023 KALAVATI 1745002031WL037320 KALAVATI 00176 IDIB000D648 1080 1080 Processed 09/11/2023 291206663 KALAVATI INDIAN BANK(607105)
136 DINDORI MP-45-002-031-004/203-A
(AURAI) 		1745002031NRG24251020231075094 25/10/2023 INDRABATI BAI 1745002031WL037320 INDRABATI BAI 00176 IDIB000D648 900 900 Processed 09/11/2023 291206663 INDRABATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-036-003/144
(DEORIMAL) 		1745002036NRG24251020231074065 25/10/2023 SARITA 1745002036WL037299 SARITA 00176 IDIB000D648 1326 1326 Processed 09/11/2023 291206663 SARITA INDIAN BANK(607105)
138 DINDORI MP-45-002-050-004/33-A
(NARIYA) 		1745002050NRG24251020231072946 25/10/2023 RAGINI JHARIYA 1745002050WL037277 RAGINI JHARIYA 00176 IDIB000D648 600 600 Processed 09/11/2023 291206663 RAGINIJHARIYA INDIAN BANK(607105)
139 DINDORI MP-45-002-050-004/85-B
(NARIYA) 		1745002050NRG24251020231072988 25/10/2023 ARCHNA JHARIYA 1745002050WL037277 ARCHNA JHARIYA 00176 IDIB000D648 1000 1000 Processed 09/11/2023 291206663 ARCHNAJHARIYA INDIAN BANK(607105)
SubTotal 9276 9276
140 DINDORI MP-45-002-008-001/1
(EMLAI MAL) 		1745002031NRG24251020231075057 25/10/2023 KIRAN KUSRAM 1745002031WL037320 KIRAN KUSRAM 00354 PUNB0642100 900 900 Processed 09/11/2023 291206663 KIRANKUSRAM PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-008-001/10
(EMLAI MAL) 		1745002031NRG24251020231075099 25/10/2023 MAHAPATIBAI 1745002031WL037321 MAHAPATIBAI 00354 PUNB0642100 1080 1080 Processed 09/11/2023 291206663 MAHAPATIBAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-008-001/10-A
(EMLAI MAL) 		1745002031NRG24251020231075100 25/10/2023 LAXMI BAI 1745002031WL037321 LAXMI BAI 00354 PUNB0642100 1080 1080 Processed 09/11/2023 291206663 LAXMIBAI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-008-001/102
(EMLAI MAL) 		1745002031NRG24251020231075059 25/10/2023 KAMAL SINGH 1745002031WL037320 KAMAL SINGH 00354 PUNB0642100 1080 1080 Processed 09/11/2023 291206663 KAMALSINGH PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-008-001/13
(EMLAI MAL) 		1745002031NRG24251020231075061 25/10/2023 KUMANWATI BAI 1745002031WL037320 KUMANWATI BAI 00354 PUNB0642100 1080 1080 Processed 09/11/2023 291206663 KUMANWATIBAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-008-001/22-A
(EMLAI MAL) 		1745002031NRG24251020231075101 25/10/2023 GERJA BAI 1745002031WL037321 GERJA BAI 00354 PUNB0642100 900 900 Processed 09/11/2023 291206663 GERJABAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-008-001/24-B
(EMLAI MAL) 		1745002031NRG24251020231075104 25/10/2023 VALI RAM 1745002031WL037321 VALI RAM 00354 PUNB0642100 900 900 Processed 09/11/2023 291206663 VALIRAM PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-008-001/27-A
(EMLAI MAL) 		1745002031NRG24251020231075105 25/10/2023 SUBRAN SINGH 1745002031WL037321 SUBRAN SINGH 00354 PUNB0642100 900 900 Processed 09/11/2023 291206663 SUBRANSINGH PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-008-001/32-A
(EMLAI MAL) 		1745002031NRG24251020231075070 25/10/2023 SUMANTRA BAI 1745002031WL037320 SUMANTRA BAI 00354 PUNB0642100 900 900 Processed 09/11/2023 291206663 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-008-001/32-B
(EMLAI MAL) 		1745002031NRG24251020231075071 25/10/2023 GEETA BAI DHUMKETI 1745002031WL037320 GEETA BAI DHUMKETI 00354 PUNB0642100 1080 1080 Processed 09/11/2023 291206663 GEETABAIDHUMKETI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-008-001/39-A
(EMLAI MAL) 		1745002031NRG24251020231075076 25/10/2023 SEETA BAI 1745002031WL037320 SEETA BAI 00354 PUNB0642100 1080 1080 Processed 09/11/2023 291206663 SEETABAI PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-008-001/42
(EMLAI MAL) 		1745002031NRG24251020231075110 25/10/2023 RADHA BAI 1745002031WL037321 RADHA BAI 00354 PUNB0642100 360 360 Processed 09/11/2023 291206663 RADHABAI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-008-001/43-A
(EMLAI MAL) 		1745002031NRG24251020231074992 25/10/2023 SURAJVATI 1745002031WL037319 SURAJVATI 00354 PUNB0642100 1080 1080 Processed 09/11/2023 291206663 SURAJVATI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-008-001/52-A
(EMLAI MAL) 		1745002031NRG24251020231075114 25/10/2023 VIJAY SINGH 1745002031WL037321 VIJAY SINGH 00354 PUNB0642100 180 180 Processed 09/11/2023 291206663 VIJAYSINGH PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-008-001/54
(EMLAI MAL) 		1745002031NRG24251020231075115 25/10/2023 SUNDARIYA BAI 1745002031WL037321 SUNDARIYA BAI 00354 PUNB0642100 720 720 Processed 09/11/2023 291206663 SUNDARIYABAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-008-001/85
(EMLAI MAL) 		1745002031NRG24251020231075083 25/10/2023 SUMATIYA DHUMKATI 1745002031WL037320 SUMATIYA DHUMKATI 00354 PUNB0642100 900 900 Processed 09/11/2023 291206663 SUMATIYADHUMKATI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-024-002/118-B
(DANDBICHHIYA) 		1745002000NRG24251020231078559 25/10/2023 GUKUL 1745002WL037405 GUKUL 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291206663 GUKUL PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-024-002/359
(DANDBICHHIYA) 		1745002000NRG24251020231078573 25/10/2023 Savitri 1745002WL037405 Savitri 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291206663 Savitri PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-024-002/66-A
(DANDBICHHIYA) 		1745002000NRG24251020231078579 25/10/2023 reeta 1745002WL037405 reeta 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291206663 reeta PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-026-001/177-A
(MADIYARAS) 		1745002026NRG24251020231077851 25/10/2023 tara bai 1745002026WL037394 tara bai 00354 PUNB0642100 1105 1105 Processed 09/11/2023 291206663 tarabai PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-026-001/177-B
(MADIYARAS) 		1745002026NRG24251020231077852 25/10/2023 Roshani 1745002026WL037394 Roshani 00354 PUNB0642100 1105 1105 Processed 09/11/2023 291206663 Roshani NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-026-001/209-A
(MADIYARAS) 		1745002026NRG24251020231077864 25/10/2023 Jamanti 1745002026WL037394 Jamanti 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291206663 Jamanti PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-026-001/303-A
(MADIYARAS) 		1745002026NRG24251020231077930 25/10/2023 SANGITA BAI 1745002026WL037395 SANGITA BAI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291206663 SANGITABAI UNION BANK OF INDIA(508500)
163 DINDORI MP-45-002-026-001/371-B
(MADIYARAS) 		1745002026NRG24251020231077938 25/10/2023 kavita 1745002026WL037395 kavita 00354 PUNB0642100 442 442 Processed 09/11/2023 291206663 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
164 DINDORI MP-45-002-026-001/380-a
(MADIYARAS) 		1745002026NRG24251020231077941 25/10/2023 Tejvati 1745002026WL037395 Tejvati 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291206663 Tejvati PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-026-001/487
(MADIYARAS) 		1745002026NRG24251020231077988 25/10/2023 Sughra boi 1745002026WL037395 Sughra boi 00354 PUNB0642100 884 884 Processed 09/11/2023 291206663 Sughraboi PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-026-001/509-B
(MADIYARAS) 		1745002026NRG24251020231077992 25/10/2023 Narmada prasad 1745002026WL037395 Narmada prasad 00354 PUNB0642100 884 884 Processed 09/11/2023 291206663 Narmadaprasad UNION BANK OF INDIA(508500)
167 DINDORI MP-45-002-031-003/112-A
(AURAI) 		1745002031NRG24251020231077094 25/10/2023 AJAY KUMAR MARAWI 1745002031WL037375 AJAY KUMAR MARAWI 00354 PUNB0642100 1080 1080 Processed 09/11/2023 291206663 AJAYKUMARMARAWI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-031-003/48-C
(AURAI) 		1745002031NRG24251020231077136 25/10/2023 DEV KUMARI 1745002031WL037376 DEV KUMARI 00354 PUNB0642100 1080 1080 Processed 09/11/2023 291206663 DEVKUMARI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-031-003/83-a
(AURAI) 		1745002031NRG24251020231075048 25/10/2023 JANKI NANDEHA 1745002031WL037319 JANKI NANDEHA 00354 PUNB0642100 900 900 Processed 09/11/2023 291206663 JANKINANDEHA PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-031-003/83-B
(AURAI) 		1745002031NRG24251020231075049 25/10/2023 MAMTA BAI 1745002031WL037319 MAMTA BAI 00354 PUNB0642100 900 900 Processed 09/11/2023 291206663 MAMTABAI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-031-004/193-A
(AURAI) 		1745002031NRG24251020231075088 25/10/2023 AJAY KUMAR DHURWEY 1745002031WL037320 AJAY KUMAR DHURWEY 00354 PUNB0642100 360 360 Processed 09/11/2023 291206663 AJAYKUMARDHURWEY PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-031-004/202-A
(AURAI) 		1745002031NRG24251020231075093 25/10/2023 ANITA BAI 1745002031WL037320 ANITA BAI 00354 PUNB0642100 180 180 Processed 09/11/2023 291206663 ANITABAI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-031-004/206
(AURAI) 		1745002031NRG24251020231075116 25/10/2023 BRIHASPATIYA BAI 1745002031WL037321 BRIHASPATIYA BAI 00354 PUNB0642100 180 180 Processed 09/11/2023 291206663 BRIHASPATIYABAI UNION BANK OF INDIA(508500)
174 DINDORI MP-45-002-036-003/100
(DEORIMAL) 		1745002036NRG24251020231074062 25/10/2023 RAM BAI 1745002036WL037299 RAM BAI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291206663 RAMBAI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-036-003/114-A
(DEORIMAL) 		1745002036NRG24251020231074064 25/10/2023 INDRAVATI 1745002036WL037299 INDRAVATI 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291206663 INDRAVATI BANK OF BARODA(606985)
176 DINDORI MP-45-002-036-003/28
(DEORIMAL) 		1745002036NRG24251020231074068 25/10/2023 SURENDRA SINGH 1745002036WL037299 SURENDRA SINGH 00354 PUNB0642100 1326 1326 Processed 09/11/2023 291206663 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-050-004/98-A
(NARIYA) 		1745002050NRG24251020231073002 25/10/2023 VEDWATI 1745002050WL037277 VEDWATI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291206663 VEDWATI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-053-001/444
(CHATUWA) 		1745002053NRG24251020231077715 25/10/2023 SONA BAI 1745002053WL037390 SONA BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291206663 SONABAI CENTRAL BANK OF INDIA(607115)
179 DINDORI MP-45-002-053-001/584
(CHATUWA) 		1745002053NRG24251020231077731 25/10/2023 Nandni 1745002053WL037390 Nandni 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291206663 Nandni INDIAN BANK(607105)
180 DINDORI MP-45-002-053-001/584
(CHATUWA) 		1745002053NRG24251020231077730 25/10/2023 Vijay 1745002053WL037390 Vijay 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291206663 Vijay INDIAN BANK(607105)
181 DINDORI MP-45-002-056-003/122-C
(CHAURAMAL) 		1745002056NRG24251020231078591 25/10/2023 RAJESH 1745002056WL037406 RAJESH 00354 PUNB0642100 1320 1320 Processed 09/11/2023 291206663 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 40396 40396
182 DINDORI MP-45-002-008-001/1-B
(EMLAI MAL) 		1745002031NRG24251020231075058 25/10/2023 SANKALPI 1745002031WL037320 SANKALPI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291206663 SANKALPI NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-024-002/71
(DANDBICHHIYA) 		1745002000NRG24251020231078581 25/10/2023 Ram kumar 1745002WL037405 Ram kumar 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291206663 Ramkumar BANK OF BARODA(606985)
184 DINDORI MP-45-002-026-001/223
(MADIYARAS) 		1745002026NRG24251020231077927 25/10/2023 SUNAINA 1745002026WL037395 SUNAINA 00415 SBIN0001061 1326 1326 Processed 09/11/2023 291206663 SUNAINA PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-026-001/234-a
(MADIYARAS) 		1745002026NRG24251020231077891 25/10/2023 AANJU 1745002026WL037394 AANJU 00415 SBIN0001061 1105 1105 Processed 10/11/2023 291206663 AANJU STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-026-001/383
(MADIYARAS) 		1745002026NRG24251020231077946 25/10/2023 sunaina bai thakur 1745002026WL037395 sunaina bai thakur 00415 SBIN0001061 1326 1326 Processed 10/11/2023 291206663 sunainabaithakur STATE BANK OF INDIA(508548)
187 DINDORI MP-45-002-031-003/113
(AURAI) 		1745002031NRG24251020231077095 25/10/2023 SON SINGH 1745002031WL037375 SON SINGH 00415 SBIN0001061 1080 1080 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 DINDORI MP-45-002-031-003/158
(AURAI) 		1745002031NRG24251020231075013 25/10/2023 Yogendra kumar 1745002031WL037319 Yogendra kumar 00415 SBIN0001061 1080 1080 Processed 10/11/2023 291206663 Yogendrakumar STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-050-004/118
(NARIYA) 		1745002050NRG24251020231072927 25/10/2023 SAMIYA JHARIYA 1745002050WL037277 SAMIYA JHARIYA 00415 SBIN0001061 1000 1000 Processed 10/11/2023 291206663 SAMIYAJHARIYA STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-050-004/43
(NARIYA) 		1745002050NRG24251020231072948 25/10/2023 CHANDRAKALI BAI JHARIYA 1745002050WL037277 CHANDRAKALI BAI JHARIYA 00415 SBIN0001061 1000 1000 Processed 10/11/2023 291206663 CHANDRAKALIBAIJHARIYA STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-050-004/66
(NARIYA) 		1745002050NRG24251020231072971 25/10/2023 URMILA BAI JHARIYA 1745002050WL037277 URMILA BAI JHARIYA 00415 SBIN0001061 1000 1000 Processed 10/11/2023 291206663 URMILABAIJHARIYA STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-050-004/78
(NARIYA) 		1745002050NRG24251020231072982 25/10/2023 SAKUN BAI 1745002050WL037277 SAKUN BAI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 291206663 SAKUNBAI STATE BANK OF INDIA(508548)
SubTotal 12197 12197
193 DINDORI MP-45-002-026-001/358-A
(MADIYARAS) 		1745002026NRG24251020231077934 25/10/2023 Malti 1745002026WL037395 Malti 00415 SBIN0005494 1326 1326 Processed 10/11/2023 291206663 Malti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
194 DINDORI MP-45-002-008-001/62
(EMLAI MAL) 		1745002031NRG24251020231075080 25/10/2023 GAYTRI 1745002031WL037320 GAYTRI 00415 SBIN0030452 720 720 Processed 10/11/2023 291206663 GAYTRI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-024-002/135
(DANDBICHHIYA) 		1745002000NRG24251020231078560 25/10/2023 JAGTA 1745002WL037405 JAGTA 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291206663 JAGTA BANK OF BARODA(606985)
196 DINDORI MP-45-002-024-002/135-A
(DANDBICHHIYA) 		1745002000NRG24251020231078561 25/10/2023 SURENDRA 1745002WL037405 SURENDRA 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291206663 SURENDRA STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-024-002/162
(DANDBICHHIYA) 		1745002000NRG24251020231078562 25/10/2023 ARVIND 1745002WL037405 ARVIND 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291206663 ARVIND STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-024-002/25
(DANDBICHHIYA) 		1745002000NRG24251020231078563 25/10/2023 SEVA RAM 1745002WL037405 SEVA RAM 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291206663 SEVARAM STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-024-002/303-A
(DANDBICHHIYA) 		1745002000NRG24251020231078564 25/10/2023 SANJAY 1745002WL037405 SANJAY 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291206663 SANJAY STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-024-002/305-A
(DANDBICHHIYA) 		1745002000NRG24251020231078566 25/10/2023 SURESH 1745002WL037405 SURESH 00415 SBIN0030452 1000 1000 Processed 09/11/2023 291206663 SURESH BANK OF BARODA(606985)
201 DINDORI MP-45-002-024-002/305-A
(DANDBICHHIYA) 		1745002000NRG24251020231078565 25/10/2023 SURESH 1745002WL037405 SURESH 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291206663 SURESH STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-024-002/344
(DANDBICHHIYA) 		1745002000NRG24251020231078569 25/10/2023 RADHESHYAM 1745002WL037405 RADHESHYAM 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291206663 RADHESHYAM STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-024-002/348
(DANDBICHHIYA) 		1745002000NRG24251020231078570 25/10/2023 LAKHAN 1745002WL037405 LAKHAN 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291206663 LAKHAN STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-024-002/359
(DANDBICHHIYA) 		1745002000NRG24251020231078572 25/10/2023 LEELSINGH 1745002WL037405 LEELSINGH 00415 SBIN0030452 1000 1000 Processed 09/11/2023 291206663 LEELSINGH INDIAN BANK(607105)
205 DINDORI MP-45-002-024-002/6
(DANDBICHHIYA) 		1745002000NRG24251020231078576 25/10/2023 NEMA 1745002WL037405 NEMA 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291206663 NEMA PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-024-002/6
(DANDBICHHIYA) 		1745002000NRG24251020231078575 25/10/2023 NEMA 1745002WL037405 NEMA 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291206663 NEMA STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-024-002/64
(DANDBICHHIYA) 		1745002000NRG24251020231078577 25/10/2023 DUMARI 1745002WL037405 DUMARI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291206663 DUMARI STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-024-002/9
(DANDBICHHIYA) 		1745002000NRG24251020231078582 25/10/2023 GULAB 1745002WL037405 GULAB 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291206663 GULAB STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-026-001/225-a
(MADIYARAS) 		1745002026NRG24251020231077875 25/10/2023 MAMTA 1745002026WL037394 MAMTA 00415 SBIN0030452 1105 1105 Processed 09/11/2023 291206663 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
210 DINDORI MP-45-002-026-001/231-A
(MADIYARAS) 		1745002026NRG24251020231077887 25/10/2023 laxmi bai 1745002026WL037394 laxmi bai 00415 SBIN0030452 1105 1105 Processed 10/11/2023 291206663 laxmibai STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-026-001/232-B
(MADIYARAS) 		1745002026NRG24251020231077888 25/10/2023 ROOKMANI 1745002026WL037394 ROOKMANI 00415 SBIN0030452 1326 1326 Processed 09/11/2023 291206663 ROOKMANI NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-026-001/398-B
(MADIYARAS) 		1745002026NRG24251020231077960 25/10/2023 Vimla boi 1745002026WL037395 Vimla boi 00415 SBIN0030452 1326 1326 Processed 09/11/2023 291206663 Vimlaboi PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-026-001/414-C
(MADIYARAS) 		1745002026NRG24251020231077968 25/10/2023 GANGA 1745002026WL037395 GANGA 00415 SBIN0030452 884 884 Processed 09/11/2023 291206663 GANGA UNION BANK OF INDIA(508500)
214 DINDORI MP-45-002-026-001/439
(MADIYARAS) 		1745002026NRG24251020231077977 25/10/2023 DHARAM SINGH 1745002026WL037395 DHARAM SINGH 00415 SBIN0030452 884 884 Processed 09/11/2023 291206663 DHARAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
215 DINDORI MP-45-002-031-003/111
(AURAI) 		1745002031NRG24251020231077091 25/10/2023 DURGA BAI NANDEHA 1745002031WL037375 DURGA BAI NANDEHA 00415 SBIN0030452 1080 1080 Processed 10/11/2023 291206663 DURGABAINANDEHA STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-031-003/159-A
(AURAI) 		1745002031NRG24251020231075015 25/10/2023 PESANT KUMAR 1745002031WL037319 PESANT KUMAR 00415 SBIN0030452 1080 1080 Processed 10/11/2023 291206663 PESANTKUMAR STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-031-003/83-C
(AURAI) 		1745002031NRG24251020231075050 25/10/2023 SATYAVATI BAI 1745002031WL037319 SATYAVATI BAI 00415 SBIN0030452 900 900 Processed 10/11/2023 291206663 SATYAVATIBAI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-050-002/16-B
(NARIYA) 		1745002050NRG24251020231072911 25/10/2023 ANURADHA JHARIYA 1745002050WL037277 ANURADHA JHARIYA 00415 SBIN0030452 800 800 Processed 10/11/2023 291206663 ANURADHAJHARIYA STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-050-004/118-A
(NARIYA) 		1745002050NRG24251020231072928 25/10/2023 KARISHMA BAI JHARIYA 1745002050WL037277 KARISHMA BAI JHARIYA 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291206663 KARISHMABAIJHARIYA STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-050-004/47-A
(NARIYA) 		1745002050NRG24251020231072952 25/10/2023 AMARKALI BAI 1745002050WL037277 AMARKALI BAI 00415 SBIN0030452 1000 1000 Processed 09/11/2023 291206663 AMARKALIBAI CENTRAL BANK OF INDIA(607115)
221 DINDORI MP-45-002-050-004/9
(NARIYA) 		1745002050NRG24251020231072991 25/10/2023 PUSHAPLATA BAI MEHRA 1745002050WL037277 PUSHAPLATA BAI MEHRA 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291206663 PUSHAPLATABAIMEHRA STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-050-004/92-A
(NARIYA) 		1745002050NRG24251020231072993 25/10/2023 ANCHLI BAI JHARIYA 1745002050WL037277 ANCHLI BAI JHARIYA 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291206663 ANCHLIBAIJHARIYA STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-050-004/96-B
(NARIYA) 		1745002050NRG24251020231072999 25/10/2023 YASHWANT KUMAR MEHRA 1745002050WL037277 YASHWANT KUMAR MEHRA 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291206663 YASHWANTKUMARMEHRA STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-053-001/148
(CHATUWA) 		1745002053NRG24251020231077705 25/10/2023 SATISH 1745002053WL037390 SATISH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291206663 SATISH STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-053-001/150
(CHATUWA) 		1745002053NRG24251020231077707 25/10/2023 JAMVATI 1745002053WL037390 JAMVATI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291206663 JAMVATI STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-053-001/164
(CHATUWA) 		1745002053NRG24251020231077708 25/10/2023 chamrin 1745002053WL037390 chamrin 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291206663 chamrin STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-053-001/175
(CHATUWA) 		1745002053NRG24251020231077709 25/10/2023 DUMARI 1745002053WL037390 DUMARI 00415 SBIN0030452 800 800 Processed 10/11/2023 291206663 DUMARI STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-053-001/189
(CHATUWA) 		1745002053NRG24251020231077710 25/10/2023 balram 1745002053WL037390 balram 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291206663 balram INDIAN BANK(607105)
229 DINDORI MP-45-002-053-001/197
(CHATUWA) 		1745002053NRG24251020231077711 25/10/2023 SONU 1745002053WL037390 SONU 00415 SBIN0030452 1200 1200 Processed 09/11/2023 291206663 SONU UNION BANK OF INDIA(508500)
230 DINDORI MP-45-002-053-001/45
(CHATUWA) 		1745002053NRG24251020231077716 25/10/2023 TEJURAM 1745002053WL037390 TEJURAM 00415 SBIN0030452 1000 1000 Processed 10/11/2023 291206663 TEJURAM STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-053-001/474
(CHATUWA) 		1745002053NRG24251020231077717 25/10/2023 Beniram 1745002053WL037390 Beniram 00415 SBIN0030452 800 800 Processed 10/11/2023 291206663 Beniram STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-053-001/482
(CHATUWA) 		1745002053NRG24251020231077719 25/10/2023 KRASHNA KUMAR 1745002053WL037390 KRASHNA KUMAR 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291206663 KRASHNAKUMAR STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-053-001/512
(CHATUWA) 		1745002053NRG24251020231077722 25/10/2023 santosh 1745002053WL037390 santosh 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291206663 santosh STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-053-001/514
(CHATUWA) 		1745002053NRG24251020231077724 25/10/2023 BASORIN 1745002053WL037390 BASORIN 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291206663 BASORIN STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-053-001/561
(CHATUWA) 		1745002053NRG24251020231077727 25/10/2023 Ramvati 1745002053WL037390 Ramvati 00415 SBIN0030452 1200 1200 Processed 10/11/2023 291206663 Ramvati STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-058-001/197-B
(UDRI MAL) 		1745002058NRG24251020231073162 25/10/2023 PHULA BAI CHANDEL 1745002058WL037288 PHULA BAI CHANDEL 00415 SBIN0030452 1100 1100 Processed 09/11/2023 291206663 PHULABAICHANDEL INDIAN BANK(607105)
237 DINDORI MP-45-002-058-001/59-a
(UDRI MAL) 		1745002058NRG24251020231073166 25/10/2023 DUMMU LAL 1745002058WL037288 DUMMU LAL 00415 SBIN0030452 1100 1100 Processed 10/11/2023 291206663 DUMMULAL STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-058-001/63-B
(UDRI MAL) 		1745002058NRG24251020231073152 25/10/2023 SANTOSHI 1745002058WL037287 SANTOSHI 00415 SBIN0030452 1100 1100 Processed 09/11/2023 291206663 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48510 48510
239 DINDORI MP-45-002-008-001/89
(EMLAI MAL) 		1745002031NRG24251020231075084 25/10/2023 RAVI SANKAR 1745002031WL037320 RAVI SANKAR 00462 UCBA0002989 180 180 Processed 09/11/2023 291206663 RAVISANKAR UCO BANK(607066)
240 DINDORI MP-45-002-031-003/194
(AURAI) 		1745002031NRG24251020231075024 25/10/2023 Santoshi 1745002031WL037319 Santoshi 00462 UCBA0002989 1080 1080 Processed 09/11/2023 291206663 Santoshi UCO BANK(607066)
241 DINDORI MP-45-002-031-004/208
(AURAI) 		1745002031NRG24251020231075096 25/10/2023 BATTI BAI 1745002031WL037320 BATTI BAI 00462 UCBA0002989 900 900 Processed 09/11/2023 291206663 BATTIBAI UCO BANK(607066)
SubTotal 2160 2160
242 DINDORI MP-45-002-031-003/78-A
(AURAI) 		1745002031NRG24251020231077123 25/10/2023 URMILA BAI 1745002031WL037375 URMILA BAI 00468 UBIN0542628 1080 1080 Processed 09/11/2023 291206663 URMILABAI CENTRAL BANK OF INDIA(607115)
243 DINDORI MP-45-002-053-001/105
(CHATUWA) 		1745002053NRG24251020231077703 25/10/2023 DURGESH KUMAR 1745002053WL037390 DURGESH KUMAR 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291206663 DURGESHKUMAR UNION BANK OF INDIA(508500)
244 DINDORI MP-45-002-053-001/140
(CHATUWA) 		1745002053NRG24251020231077704 25/10/2023 SAROJ 1745002053WL037390 SAROJ 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291206663 SAROJ UNION BANK OF INDIA(508500)
245 DINDORI MP-45-002-053-001/421
(CHATUWA) 		1745002053NRG24251020231077713 25/10/2023 LAMIYA BAI 1745002053WL037390 LAMIYA BAI 00468 UBIN0542628 1000 1000 Processed 09/11/2023 291206663 LAMIYABAI UNION BANK OF INDIA(508500)
246 DINDORI MP-45-002-053-001/444
(CHATUWA) 		1745002053NRG24251020231077714 25/10/2023 RAMMILAN 1745002053WL037390 RAMMILAN 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291206663 RAMMILAN UNION BANK OF INDIA(508500)
247 DINDORI MP-45-002-053-001/482
(CHATUWA) 		1745002053NRG24251020231077720 25/10/2023 RATRANI 1745002053WL037390 RATRANI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291206663 RATRANI UNION BANK OF INDIA(508500)
248 DINDORI MP-45-002-053-001/512
(CHATUWA) 		1745002053NRG24251020231077723 25/10/2023 rekha 1745002053WL037390 rekha 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291206663 rekha UNION BANK OF INDIA(508500)
249 DINDORI MP-45-002-053-001/520
(CHATUWA) 		1745002053NRG24251020231077726 25/10/2023 suneel 1745002053WL037390 suneel 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291206663 suneel UNION BANK OF INDIA(508500)
250 DINDORI MP-45-002-053-001/78
(CHATUWA) 		1745002053NRG24251020231077733 25/10/2023 TEJA BAI 1745002053WL037390 TEJA BAI 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291206663 TEJABAI UNION BANK OF INDIA(508500)
251 DINDORI MP-45-002-053-001/83
(CHATUWA) 		1745002053NRG24251020231077734 25/10/2023 LAKSHMi 1745002053WL037390 LAKSHMi 00468 UBIN0542628 1200 1200 Processed 09/11/2023 291206663 LAKSHMi UNION BANK OF INDIA(508500)
SubTotal 11680 11680
252 DINDORI MP-45-002-008-001/11
(EMLAI MAL) 		1745002031NRG24251020231075060 25/10/2023 JHARIYARO BAI 1745002031WL037320 JHARIYARO BAI 00468 UBIN0559482 900 900 Processed 09/11/2023 291206663 JHARIYAROBAI UNION BANK OF INDIA(508500)
253 DINDORI MP-45-002-008-001/150
(EMLAI MAL) 		1745002031NRG24251020231075062 25/10/2023 GOPAL SINGH 1745002031WL037320 GOPAL SINGH 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 GOPALSINGH UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-008-001/17
(EMLAI MAL) 		1745002031NRG24251020231075065 25/10/2023 HEERABATI 1745002031WL037320 HEERABATI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 HEERABATI UNION BANK OF INDIA(508500)
255 DINDORI MP-45-002-008-001/19-A
(EMLAI MAL) 		1745002031NRG24251020231075066 25/10/2023 TARA BAI 1745002031WL037320 TARA BAI 00468 UBIN0559482 720 720 Processed 09/11/2023 291206663 TARABAI UNION BANK OF INDIA(508500)
256 DINDORI MP-45-002-008-001/19-B
(EMLAI MAL) 		1745002031NRG24251020231075067 25/10/2023 MADAN SINGH 1745002031WL037320 MADAN SINGH 00468 UBIN0559482 720 720 Processed 09/11/2023 291206663 MADANSINGH UNION BANK OF INDIA(508500)
257 DINDORI MP-45-002-008-001/21
(EMLAI MAL) 		1745002031NRG24251020231075068 25/10/2023 SAGNI BAI 1745002031WL037320 SAGNI BAI 00468 UBIN0559482 900 900 Processed 09/11/2023 291206663 SAGNIBAI UNION BANK OF INDIA(508500)
258 DINDORI MP-45-002-008-001/22-B
(EMLAI MAL) 		1745002031NRG24251020231075102 25/10/2023 CHANDER SINGH 1745002031WL037321 CHANDER SINGH 00468 UBIN0559482 720 720 Processed 09/11/2023 291206663 CHANDERSINGH UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-008-001/27-B
(EMLAI MAL) 		1745002031NRG24251020231075106 25/10/2023 SUKARTI BAI 1745002031WL037321 SUKARTI BAI 00468 UBIN0559482 900 900 Processed 09/11/2023 291206663 SUKARTIBAI PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-008-001/28-A
(EMLAI MAL) 		1745002031NRG24251020231075107 25/10/2023 SAYMWATI 1745002031WL037321 SAYMWATI 00468 UBIN0559482 720 720 Processed 09/11/2023 291206663 SAYMWATI UNION BANK OF INDIA(508500)
261 DINDORI MP-45-002-008-001/32-C
(EMLAI MAL) 		1745002031NRG24251020231075072 25/10/2023 BAIJANTI BAI DHUMKETI 1745002031WL037320 BAIJANTI BAI DHUMKETI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 BAIJANTIBAIDHUMKETI UNION BANK OF INDIA(508500)
262 DINDORI MP-45-002-008-001/33
(EMLAI MAL) 		1745002031NRG24251020231075108 25/10/2023 BHAWAR SINGH 1745002031WL037321 BHAWAR SINGH 00468 UBIN0559482 720 720 Processed 09/11/2023 291206663 BHAWARSINGH UNION BANK OF INDIA(508500)
263 DINDORI MP-45-002-008-001/35-B
(EMLAI MAL) 		1745002031NRG24251020231075073 25/10/2023 DARA SINGH 1745002031WL037320 DARA SINGH 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 DARASINGH UNION BANK OF INDIA(508500)
264 DINDORI MP-45-002-008-001/35-C
(EMLAI MAL) 		1745002031NRG24251020231075074 25/10/2023 UDYA SINGH 1745002031WL037320 UDYA SINGH 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 UDYASINGH CENTRAL BANK OF INDIA(607115)
265 DINDORI MP-45-002-008-001/36
(EMLAI MAL) 		1745002031NRG24251020231075075 25/10/2023 HERDAY SINGH 1745002031WL037320 HERDAY SINGH 00468 UBIN0559482 900 900 Processed 09/11/2023 291206663 HERDAYSINGH PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-008-001/39
(EMLAI MAL) 		1745002031NRG24251020231075109 25/10/2023 CHHOTI BAI 1745002031WL037321 CHHOTI BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 CHHOTIBAI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-008-001/42-A
(EMLAI MAL) 		1745002031NRG24251020231075111 25/10/2023 INDERWATI 1745002031WL037321 INDERWATI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 INDERWATI UNION BANK OF INDIA(508500)
268 DINDORI MP-45-002-008-001/43
(EMLAI MAL) 		1745002031NRG24251020231074990 25/10/2023 NANKI BAI 1745002031WL037319 NANKI BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 NANKIBAI PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-008-001/43-A
(EMLAI MAL) 		1745002031NRG24251020231074991 25/10/2023 SARDA SINGH 1745002031WL037319 SARDA SINGH 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 SARDASINGH UNION BANK OF INDIA(508500)
270 DINDORI MP-45-002-008-001/46-A
(EMLAI MAL) 		1745002031NRG24251020231075112 25/10/2023 DHYANI SINGH 1745002031WL037321 DHYANI SINGH 00468 UBIN0559482 720 720 Processed 09/11/2023 291206663 DHYANISINGH PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-008-001/5
(EMLAI MAL) 		1745002031NRG24251020231075077 25/10/2023 VEERSAY 1745002031WL037320 VEERSAY 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 VEERSAY PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-008-001/51
(EMLAI MAL) 		1745002031NRG24251020231075113 25/10/2023 SHASHI BAI 1745002031WL037321 SHASHI BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 SHASHIBAI BANK OF BARODA(606985)
273 DINDORI MP-45-002-008-001/70-A
(EMLAI MAL) 		1745002031NRG24251020231075081 25/10/2023 SANKARIYA BAI 1745002031WL037320 SANKARIYA BAI 00468 UBIN0559482 720 720 Processed 09/11/2023 291206663 SANKARIYABAI UNION BANK OF INDIA(508500)
274 DINDORI MP-45-002-008-001/8-A
(EMLAI MAL) 		1745002031NRG24251020231075082 25/10/2023 CHAN SINGH 1745002031WL037320 CHAN SINGH 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 CHANSINGH UNION BANK OF INDIA(508500)
275 DINDORI MP-45-002-026-001/169
(MADIYARAS) 		1745002026NRG24251020231077838 25/10/2023 MAYABAI 1745002026WL037394 MAYABAI 00468 UBIN0559482 1105 1105 Processed 09/11/2023 291206663 MAYABAI UNION BANK OF INDIA(508500)
276 DINDORI MP-45-002-026-001/169
(MADIYARAS) 		1745002026NRG24251020231077837 25/10/2023 prem singh 1745002026WL037394 prem singh 00468 UBIN0559482 884 884 Processed 09/11/2023 291206663 premsingh UNION BANK OF INDIA(508500)
277 DINDORI MP-45-002-026-001/177
(MADIYARAS) 		1745002026NRG24251020231077850 25/10/2023 uma bai 1745002026WL037394 uma bai 00468 UBIN0559482 1105 1105 Processed 09/11/2023 291206663 umabai UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-026-001/209
(MADIYARAS) 		1745002026NRG24251020231077863 25/10/2023 GANGOTRI 1745002026WL037394 GANGOTRI 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291206663 GANGOTRI UNION BANK OF INDIA(508500)
279 DINDORI MP-45-002-026-001/220
(MADIYARAS) 		1745002026NRG24251020231077867 25/10/2023 HEMVATI BAI 1745002026WL037394 HEMVATI BAI 00468 UBIN0559482 1105 1105 Processed 09/11/2023 291206663 HEMVATIBAI UNION BANK OF INDIA(508500)
280 DINDORI MP-45-002-026-001/220-A
(MADIYARAS) 		1745002026NRG24251020231077868 25/10/2023 Rambhagat 1745002026WL037394 Rambhagat 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291206663 Rambhagat NARMADA JHABUA GRAMIN BANK(508515)
281 DINDORI MP-45-002-026-001/222-A
(MADIYARAS) 		1745002026NRG24251020231077872 25/10/2023 Naresh das 1745002026WL037394 Naresh das 00468 UBIN0559482 1326 1326 Processed 10/11/2023 291206663 Nareshdas STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-026-001/222-A
(MADIYARAS) 		1745002026NRG24251020231077871 25/10/2023 naresh das 1745002026WL037394 naresh das 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291206663 nareshdas PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-026-001/222-B
(MADIYARAS) 		1745002026NRG24251020231077873 25/10/2023 Sangeeta bai 1745002026WL037394 Sangeeta bai 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291206663 Sangeetabai UNION BANK OF INDIA(508500)
284 DINDORI MP-45-002-026-001/229-A
(MADIYARAS) 		1745002026NRG24251020231077885 25/10/2023 DUVASA BAI THAKUR 1745002026WL037394 DUVASA BAI THAKUR 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291206663 DUVASABAITHAKUR INDIAN BANK(607105)
285 DINDORI MP-45-002-026-001/370-a
(MADIYARAS) 		1745002026NRG24251020231077936 25/10/2023 dhaneshvari 1745002026WL037395 dhaneshvari 00468 UBIN0559482 1105 1105 Processed 09/11/2023 291206663 dhaneshvari UNION BANK OF INDIA(508500)
286 DINDORI MP-45-002-026-001/375-A
(MADIYARAS) 		1745002026NRG24251020231077907 25/10/2023 JAGDEESH SINGH 1745002026WL037394 JAGDEESH SINGH 00468 UBIN0559482 884 884 Processed 09/11/2023 291206663 JAGDEESHSINGH UNION BANK OF INDIA(508500)
287 DINDORI MP-45-002-026-001/379-A
(MADIYARAS) 		1745002026NRG24251020231077940 25/10/2023 parvati 1745002026WL037395 parvati 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291206663 parvati UNION BANK OF INDIA(508500)
288 DINDORI MP-45-002-026-001/379-A
(MADIYARAS) 		1745002026NRG24251020231077939 25/10/2023 PARVATI 1745002026WL037395 PARVATI 00468 UBIN0559482 1326 1326 Processed 10/11/2023 291206663 PARVATI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-026-001/381
(MADIYARAS) 		1745002026NRG24251020231077942 25/10/2023 Rangiya 1745002026WL037395 Rangiya 00468 UBIN0559482 1105 1105 Processed 09/11/2023 291206663 Rangiya UNION BANK OF INDIA(508500)
290 DINDORI MP-45-002-026-001/382
(MADIYARAS) 		1745002026NRG24251020231077943 25/10/2023 munni bai 1745002026WL037395 munni bai 00468 UBIN0559482 1105 1105 Processed 09/11/2023 291206663 munnibai UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-026-001/385-A
(MADIYARAS) 		1745002026NRG24251020231077950 25/10/2023 Savitri 1745002026WL037395 Savitri 00468 UBIN0559482 884 884 Processed 09/11/2023 291206663 Savitri UNION BANK OF INDIA(508500)
292 DINDORI MP-45-002-026-001/389-a
(MADIYARAS) 		1745002026NRG24251020231077954 25/10/2023 chandrakali bai 1745002026WL037395 chandrakali bai 00468 UBIN0559482 884 884 Processed 09/11/2023 291206663 chandrakalibai UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-026-001/425-B
(MADIYARAS) 		1745002026NRG24251020231077921 25/10/2023 manwati 1745002026WL037394 manwati 00468 UBIN0559482 663 663 Processed 09/11/2023 291206663 manwati UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-026-001/432-B
(MADIYARAS) 		1745002026NRG24251020231077974 25/10/2023 NANDRANI 1745002026WL037395 NANDRANI 00468 UBIN0559482 1105 1105 Processed 09/11/2023 291206663 NANDRANI UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-026-001/471-A
(MADIYARAS) 		1745002026NRG24251020231077985 25/10/2023 Gomti 1745002026WL037395 Gomti 00468 UBIN0559482 1105 1105 Processed 09/11/2023 291206663 Gomti UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-026-001/487
(MADIYARAS) 		1745002026NRG24251020231077987 25/10/2023 PUSKAR SiNGH 1745002026WL037395 PUSKAR SiNGH 00468 UBIN0559482 663 663 Processed 09/11/2023 291206663 PUSKARSiNGH NARMADA JHABUA GRAMIN BANK(508515)
297 DINDORI MP-45-002-026-001/509-A
(MADIYARAS) 		1745002026NRG24251020231077991 25/10/2023 SITA BAI 1745002026WL037395 SITA BAI 00468 UBIN0559482 884 884 Processed 09/11/2023 291206663 SITABAI UNION BANK OF INDIA(508500)
298 DINDORI MP-45-002-026-001/571-B
(MADIYARAS) 		1745002026NRG24251020231077994 25/10/2023 santoshi 1745002026WL037395 santoshi 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291206663 santoshi UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-026-001/601-B
(MADIYARAS) 		1745002026NRG24251020231078000 25/10/2023 Devanti 1745002026WL037395 Devanti 00468 UBIN0559482 1326 1326 Processed 09/11/2023 291206663 Devanti UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-026-001/719
(MADIYARAS) 		1745002026NRG24251020231077924 25/10/2023 RAMPRAKASH 1745002026WL037394 RAMPRAKASH 00468 UBIN0559482 1105 1105 Processed 09/11/2023 291206663 RAMPRAKASH UNION BANK OF INDIA(508500)
301 DINDORI MP-45-002-031-003/10
(AURAI) 		1745002031NRG24251020231077128 25/10/2023 Sarita 1745002031WL037376 Sarita 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 Sarita UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-031-003/110
(AURAI) 		1745002031NRG24251020231077090 25/10/2023 MAKRAND LAL 1745002031WL037375 MAKRAND LAL 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 MAKRANDLAL UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-031-003/112
(AURAI) 		1745002031NRG24251020231077093 25/10/2023 Ramdeen 1745002031WL037375 Ramdeen 00468 UBIN0559482 1080 1080 Processed 10/11/2023 291206663 Ramdeen STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-031-003/113
(AURAI) 		1745002031NRG24251020231077096 25/10/2023 INDERWATI 1745002031WL037375 INDERWATI 00468 UBIN0559482 900 900 Processed 09/11/2023 291206663 INDERWATI UNION BANK OF INDIA(508500)
305 DINDORI MP-45-002-031-003/114
(AURAI) 		1745002031NRG24251020231077129 25/10/2023 MANGLI BAI 1745002031WL037376 MANGLI BAI 00468 UBIN0559482 900 900 Processed 09/11/2023 291206663 MANGLIBAI UNION BANK OF INDIA(508500)
306 DINDORI MP-45-002-031-003/119
(AURAI) 		1745002031NRG24251020231077097 25/10/2023 CHOTI BAI 1745002031WL037375 CHOTI BAI 00468 UBIN0559482 900 900 Processed 09/11/2023 291206663 CHOTIBAI UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-031-003/120
(AURAI) 		1745002031NRG24251020231077132 25/10/2023 MATWARIYA BAI 1745002031WL037376 MATWARIYA BAI 00468 UBIN0559482 900 900 Processed 09/11/2023 291206663 MATWARIYABAI UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-031-003/125-a
(AURAI) 		1745002031NRG24251020231077098 25/10/2023 EKLOVE 1745002031WL037375 EKLOVE 00468 UBIN0559482 180 180 Processed 09/11/2023 291206663 EKLOVE UNION BANK OF INDIA(508500)
309 DINDORI MP-45-002-031-003/130
(AURAI) 		1745002031NRG24251020231077100 25/10/2023 SOMTI BAI 1745002031WL037375 SOMTI BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 SOMTIBAI UNION BANK OF INDIA(508500)
310 DINDORI MP-45-002-031-003/135-B
(AURAI) 		1745002031NRG24251020231075003 25/10/2023 JANKI NANDA 1745002031WL037319 JANKI NANDA 00468 UBIN0559482 900 900 Processed 09/11/2023 291206663 JANKINANDA UNION BANK OF INDIA(508500)
311 DINDORI MP-45-002-031-003/137-a
(AURAI) 		1745002031NRG24251020231075004 25/10/2023 UMA BAI NANDEHA 1745002031WL037319 UMA BAI NANDEHA 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 UMABAINANDEHA NARMADA JHABUA GRAMIN BANK(508515)
312 DINDORI MP-45-002-031-003/148
(AURAI) 		1745002031NRG24251020231077104 25/10/2023 Vivek kumar nandeha 1745002031WL037375 Vivek kumar nandeha 00468 UBIN0559482 540 540 Processed 09/11/2023 291206663 Vivekkumarnandeha UCO BANK(607066)
313 DINDORI MP-45-002-031-003/150
(AURAI) 		1745002031NRG24251020231075007 25/10/2023 Ganesh lal 1745002031WL037319 Ganesh lal 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 Ganeshlal UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-031-003/152
(AURAI) 		1745002031NRG24251020231075008 25/10/2023 SHWETA NANDEHA 1745002031WL037319 SHWETA NANDEHA 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 SHWETANANDEHA UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-031-003/153
(AURAI) 		1745002031NRG24251020231075010 25/10/2023 JHUNIYA 1745002031WL037319 JHUNIYA 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 JHUNIYA UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-031-003/155
(AURAI) 		1745002031NRG24251020231075011 25/10/2023 Griesh kumar 1745002031WL037319 Griesh kumar 00468 UBIN0559482 900 900 Processed 09/11/2023 291206663 Grieshkumar NARMADA JHABUA GRAMIN BANK(508515)
317 DINDORI MP-45-002-031-003/157
(AURAI) 		1745002031NRG24251020231077105 25/10/2023 MAMTA DHUMKETI 1745002031WL037375 MAMTA DHUMKETI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 MAMTADHUMKETI UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-031-003/159
(AURAI) 		1745002031NRG24251020231075014 25/10/2023 ARVIND KUMAR 1745002031WL037319 ARVIND KUMAR 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 ARVINDKUMAR UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-031-003/160-A
(AURAI) 		1745002031NRG24251020231077106 25/10/2023 SAKUN DHUMKATI 1745002031WL037375 SAKUN DHUMKATI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 SAKUNDHUMKATI UNION BANK OF INDIA(508500)
320 DINDORI MP-45-002-031-003/162
(AURAI) 		1745002031NRG24251020231077107 25/10/2023 KHILAWAN 1745002031WL037375 KHILAWAN 00468 UBIN0559482 900 900 Processed 09/11/2023 291206663 KHILAWAN UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-031-003/166
(AURAI) 		1745002031NRG24251020231077133 25/10/2023 PRATIMA MASRAM 1745002031WL037376 PRATIMA MASRAM 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 PRATIMAMASRAM UNION BANK OF INDIA(508500)
322 DINDORI MP-45-002-031-003/170-A
(AURAI) 		1745002031NRG24251020231075016 25/10/2023 SIVPARSAD NANDEHA 1745002031WL037319 SIVPARSAD NANDEHA 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 SIVPARSADNANDEHA UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-031-003/173
(AURAI) 		1745002031NRG24251020231077108 25/10/2023 Bhodhlal 1745002031WL037375 Bhodhlal 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 Bhodhlal UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-031-003/175
(AURAI) 		1745002031NRG24251020231075018 25/10/2023 SUMANTREE BAI 1745002031WL037319 SUMANTREE BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 SUMANTREEBAI UNION BANK OF INDIA(508500)
325 DINDORI MP-45-002-031-003/176
(AURAI) 		1745002031NRG24251020231075019 25/10/2023 KHEMVATEE 1745002031WL037319 KHEMVATEE 00468 UBIN0559482 720 720 Processed 09/11/2023 291206663 KHEMVATEE UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-031-003/179
(AURAI) 		1745002031NRG24251020231077109 25/10/2023 Amritlal 1745002031WL037375 Amritlal 00468 UBIN0559482 540 540 Processed 09/11/2023 291206663 Amritlal UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-031-003/180
(AURAI) 		1745002031NRG24251020231075020 25/10/2023 Laxmi kumar 1745002031WL037319 Laxmi kumar 00468 UBIN0559482 180 180 Processed 09/11/2023 291206663 Laxmikumar UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-031-003/193
(AURAI) 		1745002031NRG24251020231075022 25/10/2023 AMAR LAL SINGH 1745002031WL037319 AMAR LAL SINGH 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 AMARLALSINGH UNION BANK OF INDIA(508500)
329 DINDORI MP-45-002-031-003/194
(AURAI) 		1745002031NRG24251020231075023 25/10/2023 AJMER LAL 1745002031WL037319 AJMER LAL 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 AJMERLAL UNION BANK OF INDIA(508500)
330 DINDORI MP-45-002-031-003/205
(AURAI) 		1745002031NRG24251020231077134 25/10/2023 SUSHMA MARKO 1745002031WL037376 SUSHMA MARKO 00468 UBIN0559482 1080 1080 Processed 10/11/2023 291206663 SUSHMAMARKO STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-031-003/206
(AURAI) 		1745002031NRG24251020231077135 25/10/2023 Varsha 1745002031WL037376 Varsha 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 Varsha UCO BANK(607066)
332 DINDORI MP-45-002-031-003/29
(AURAI) 		1745002031NRG24251020231075028 25/10/2023 SIYA BAI 1745002031WL037319 SIYA BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 SIYABAI UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-031-003/36
(AURAI) 		1745002031NRG24251020231075031 25/10/2023 Lamiya bai 1745002031WL037319 Lamiya bai 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 Lamiyabai UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-031-003/38-a
(AURAI) 		1745002031NRG24251020231075032 25/10/2023 Ramesh lal 1745002031WL037319 Ramesh lal 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 Rameshlal UNION BANK OF INDIA(508500)
335 DINDORI MP-45-002-031-003/41
(AURAI) 		1745002031NRG24251020231075034 25/10/2023 Kupa lal 1745002031WL037319 Kupa lal 00468 UBIN0559482 360 360 Processed 09/11/2023 291206663 Kupalal UNION BANK OF INDIA(508500)
336 DINDORI MP-45-002-031-003/41-B
(AURAI) 		1745002031NRG24251020231075035 25/10/2023 GENDLAL 1745002031WL037319 GENDLAL 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 GENDLAL UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-031-003/42
(AURAI) 		1745002031NRG24251020231075036 25/10/2023 RANNI BAI 1745002031WL037319 RANNI BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 RANNIBAI UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-031-003/48
(AURAI) 		1745002031NRG24251020231077114 25/10/2023 Johanu lal 1745002031WL037375 Johanu lal 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 Johanulal UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-031-003/48-A
(AURAI) 		1745002031NRG24251020231077115 25/10/2023 MOHAN KUMAR 1745002031WL037375 MOHAN KUMAR 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 MOHANKUMAR UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-031-003/51
(AURAI) 		1745002031NRG24251020231077137 25/10/2023 SAMARU LAL 1745002031WL037376 SAMARU LAL 00468 UBIN0559482 900 900 Processed 09/11/2023 291206663 SAMARULAL UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-031-003/55
(AURAI) 		1745002031NRG24251020231077116 25/10/2023 Pursottam lal 1745002031WL037375 Pursottam lal 00468 UBIN0559482 180 180 Processed 09/11/2023 291206663 Pursottamlal UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-031-003/57
(AURAI) 		1745002031NRG24251020231077118 25/10/2023 Bhagat lal 1745002031WL037375 Bhagat lal 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 Bhagatlal UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-031-003/57
(AURAI) 		1745002031NRG24251020231077117 25/10/2023 Bhagat singh 1745002031WL037375 Bhagat singh 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 Bhagatsingh UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-031-003/57-B
(AURAI) 		1745002031NRG24251020231077119 25/10/2023 SHIV KUMAR 1745002031WL037375 SHIV KUMAR 00468 UBIN0559482 720 720 Processed 09/11/2023 291206663 SHIVKUMAR UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-031-003/57-B
(AURAI) 		1745002031NRG24251020231077120 25/10/2023 VIDYA 1745002031WL037375 VIDYA 00468 UBIN0559482 180 180 Processed 09/11/2023 291206663 VIDYA UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-031-003/58
(AURAI) 		1745002031NRG24251020231075037 25/10/2023 Sukhram 1745002031WL037319 Sukhram 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 Sukhram UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-031-003/59
(AURAI) 		1745002031NRG24251020231075038 25/10/2023 GEETA BAI 1745002031WL037319 GEETA BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 GEETABAI UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-031-003/60
(AURAI) 		1745002031NRG24251020231075039 25/10/2023 ANITA DEVI 1745002031WL037319 ANITA DEVI 00468 UBIN0559482 540 540 Processed 09/11/2023 291206663 ANITADEVI UNION BANK OF INDIA(508500)
349 DINDORI MP-45-002-031-003/63-a
(AURAI) 		1745002031NRG24251020231075040 25/10/2023 Devendra 1745002031WL037319 Devendra 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 Devendra UCO BANK(607066)
350 DINDORI MP-45-002-031-003/64
(AURAI) 		1745002031NRG24251020231075041 25/10/2023 SEEMA 1745002031WL037319 SEEMA 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 SEEMA UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-031-003/65-a
(AURAI) 		1745002031NRG24251020231075042 25/10/2023 AKHALESH 1745002031WL037319 AKHALESH 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 AKHALESH UCO BANK(607066)
352 DINDORI MP-45-002-031-003/68
(AURAI) 		1745002031NRG24251020231075044 25/10/2023 Ganda lal 1745002031WL037319 Ganda lal 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 Gandalal PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-031-003/72
(AURAI) 		1745002031NRG24251020231077121 25/10/2023 Bhagwan das 1745002031WL037375 Bhagwan das 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 Bhagwandas UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-031-003/75
(AURAI) 		1745002031NRG24251020231077139 25/10/2023 SILOCHANABAI 1745002031WL037376 SILOCHANABAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 SILOCHANABAI UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-031-003/79-a
(AURAI) 		1745002031NRG24251020231077124 25/10/2023 SEYAM KUMARI 1745002031WL037375 SEYAM KUMARI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 SEYAMKUMARI UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-031-003/80
(AURAI) 		1745002031NRG24251020231075045 25/10/2023 Vipat lal nanda 1745002031WL037319 Vipat lal nanda 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 Vipatlalnanda UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-031-003/82
(AURAI) 		1745002031NRG24251020231075046 25/10/2023 JEYTHU LAL 1745002031WL037319 JEYTHU LAL 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 JEYTHULAL UNION BANK OF INDIA(508500)
358 DINDORI MP-45-002-031-003/83
(AURAI) 		1745002031NRG24251020231075047 25/10/2023 FULWATI 1745002031WL037319 FULWATI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 FULWATI UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-031-003/84
(AURAI) 		1745002031NRG24251020231075051 25/10/2023 VASUDAV LAL 1745002031WL037319 VASUDAV LAL 00468 UBIN0559482 540 540 Processed 09/11/2023 291206663 VASUDAVLAL UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-031-003/87
(AURAI) 		1745002031NRG24251020231075052 25/10/2023 SUKWARIYA BAI 1745002031WL037319 SUKWARIYA BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 SUKWARIYABAI UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-031-003/88
(AURAI) 		1745002031NRG24251020231075054 25/10/2023 KAYSO LAL 1745002031WL037319 KAYSO LAL 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 KAYSOLAL UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-031-003/93
(AURAI) 		1745002031NRG24251020231077125 25/10/2023 kala bai 1745002031WL037375 kala bai 00468 UBIN0559482 900 900 Processed 09/11/2023 291206663 kalabai INDIAN BANK(607105)
363 DINDORI MP-45-002-031-003/95
(AURAI) 		1745002031NRG24251020231077126 25/10/2023 RAIY SINGH 1745002031WL037375 RAIY SINGH 00468 UBIN0559482 900 900 Processed 09/11/2023 291206663 RAIYSINGH UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-031-003/98
(AURAI) 		1745002031NRG24251020231077140 25/10/2023 Durga Bai 1745002031WL037376 Durga Bai 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 DurgaBai UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-031-003/99
(AURAI) 		1745002031NRG24251020231077127 25/10/2023 khilawan singh 1745002031WL037375 khilawan singh 00468 UBIN0559482 180 180 Processed 09/11/2023 291206663 khilawansingh UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-031-004/189
(AURAI) 		1745002031NRG24251020231075086 25/10/2023 BAISKHIYA BAI 1745002031WL037320 BAISKHIYA BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 BAISKHIYABAI UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-031-004/192
(AURAI) 		1745002031NRG24251020231075087 25/10/2023 KOTA BAI PARAIVA 1745002031WL037320 KOTA BAI PARAIVA 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 KOTABAIPARAIVA UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-031-004/199-B
(AURAI) 		1745002031NRG24251020231075090 25/10/2023 THANESHWAR YADAV 1745002031WL037320 THANESHWAR YADAV 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 THANESHWARYADAV UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-031-004/200
(AURAI) 		1745002031NRG24251020231075091 25/10/2023 KALI BAI 1745002031WL037320 KALI BAI 00468 UBIN0559482 1080 1080 Processed 09/11/2023 291206663 KALIBAI UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-050-004/19-A
(NARIYA) 		1745002050NRG24251020231072940 25/10/2023 GANGAVATI 1745002050WL037277 GANGAVATI 00468 UBIN0559482 1000 1000 Processed 10/11/2023 291206663 GANGAVATI STATE BANK OF INDIA(508548)
SubTotal 116171 116171
371 DINDORI MP-45-002-026-001/131-B
(MADIYARAS) 		1745002026NRG24251020231077828 25/10/2023 gayatri 1745002026WL037394 gayatri 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 gayatri NARMADA JHABUA GRAMIN BANK(508515)
372 DINDORI MP-45-002-026-001/142-B
(MADIYARAS) 		1745002026NRG24251020231077832 25/10/2023 Vinita bai 1745002026WL037394 Vinita bai 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 Vinitabai INDIAN BANK(607105)
373 DINDORI MP-45-002-026-001/145
(MADIYARAS) 		1745002026NRG24251020231077834 25/10/2023 DYAVATI BAI 1745002026WL037394 DYAVATI BAI 00697 BKID0MG1331 1326 1326 Processed 10/11/2023 291206663 DYAVATIBAI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-026-001/169-A
(MADIYARAS) 		1745002026NRG24251020231077840 25/10/2023 RAJJUSINGH THAKUR 1745002026WL037394 RAJJUSINGH THAKUR 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 RAJJUSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
375 DINDORI MP-45-002-026-001/169-A
(MADIYARAS) 		1745002026NRG24251020231077839 25/10/2023 RAJJUSINGH THAKUR 1745002026WL037394 RAJJUSINGH THAKUR 00697 BKID0MG1331 663 663 Processed 09/11/2023 291206663 RAJJUSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
376 DINDORI MP-45-002-026-001/173-A
(MADIYARAS) 		1745002026NRG24251020231077845 25/10/2023 madho singh 1745002026WL037394 madho singh 00697 BKID0MG1331 1105 1105 Processed 09/11/2023 291206663 madhosingh NARMADA JHABUA GRAMIN BANK(508515)
377 DINDORI MP-45-002-026-001/173-A
(MADIYARAS) 		1745002026NRG24251020231077846 25/10/2023 Parwati 1745002026WL037394 Parwati 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 Parwati NARMADA JHABUA GRAMIN BANK(508515)
378 DINDORI MP-45-002-026-001/176
(MADIYARAS) 		1745002026NRG24251020231077848 25/10/2023 DAYAVATI BAI 1745002026WL037394 DAYAVATI BAI 00697 BKID0MG1331 663 663 Processed 09/11/2023 291206663 DAYAVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
379 DINDORI MP-45-002-026-001/178
(MADIYARAS) 		1745002026NRG24251020231077854 25/10/2023 Kishor 1745002026WL037394 Kishor 00697 BKID0MG1331 1105 1105 Processed 09/11/2023 291206663 Kishor PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-026-001/178
(MADIYARAS) 		1745002026NRG24251020231077853 25/10/2023 Kishor 1745002026WL037394 Kishor 00697 BKID0MG1331 442 442 Processed 09/11/2023 291206663 Kishor JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
381 DINDORI MP-45-002-026-001/196
(MADIYARAS) 		1745002026NRG24251020231077859 25/10/2023 GAPPU SINGH 1745002026WL037394 GAPPU SINGH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 GAPPUSINGH UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-026-001/196-A
(MADIYARAS) 		1745002026NRG24251020231077861 25/10/2023 shilochna 1745002026WL037394 shilochna 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 shilochna UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-026-001/231
(MADIYARAS) 		1745002026NRG24251020231077886 25/10/2023 meera bai thakur 1745002026WL037394 meera bai thakur 00697 BKID0MG1331 1105 1105 Processed 09/11/2023 291206663 meerabaithakur NARMADA JHABUA GRAMIN BANK(508515)
384 DINDORI MP-45-002-026-001/233
(MADIYARAS) 		1745002026NRG24251020231077890 25/10/2023 son singh 1745002026WL037394 son singh 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
385 DINDORI MP-45-002-026-001/233
(MADIYARAS) 		1745002026NRG24251020231077889 25/10/2023 SON SiNGH 1745002026WL037394 SON SiNGH 00697 BKID0MG1331 221 221 Processed 09/11/2023 291206663 SONSiNGH NARMADA JHABUA GRAMIN BANK(508515)
386 DINDORI MP-45-002-026-001/303
(MADIYARAS) 		1745002026NRG24251020231077929 25/10/2023 URMILA BAI 1745002026WL037395 URMILA BAI 00697 BKID0MG1331 884 884 Processed 09/11/2023 291206663 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
387 DINDORI MP-45-002-026-001/317
(MADIYARAS) 		1745002026NRG24251020231077892 25/10/2023 BUDDHIN 1745002026WL037394 BUDDHIN 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 BUDDHIN NARMADA JHABUA GRAMIN BANK(508515)
388 DINDORI MP-45-002-026-001/329-A
(MADIYARAS) 		1745002026NRG24251020231077895 25/10/2023 shivprasad 1745002026WL037394 shivprasad 00697 BKID0MG1331 884 884 Processed 09/11/2023 291206663 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
389 DINDORI MP-45-002-026-001/345-A
(MADIYARAS) 		1745002026NRG24251020231077899 25/10/2023 badri singh 1745002026WL037394 badri singh 00697 BKID0MG1331 1105 1105 Processed 09/11/2023 291206663 badrisingh INDIAN BANK(607105)
390 DINDORI MP-45-002-026-001/345-A
(MADIYARAS) 		1745002026NRG24251020231077898 25/10/2023 badri singh 1745002026WL037394 badri singh 00697 BKID0MG1331 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 DINDORI MP-45-002-026-001/348
(MADIYARAS) 		1745002026NRG24251020231077902 25/10/2023 JANAKVATI BAI 1745002026WL037394 JANAKVATI BAI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 JANAKVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
392 DINDORI MP-45-002-026-001/354-B
(MADIYARAS) 		1745002026NRG24251020231077932 25/10/2023 Kanihya 1745002026WL037395 Kanihya 00697 BKID0MG1331 884 884 Processed 09/11/2023 291206663 Kanihya UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-026-001/359-A
(MADIYARAS) 		1745002026NRG24251020231077935 25/10/2023 kunti 1745002026WL037395 kunti 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 kunti NARMADA JHABUA GRAMIN BANK(508515)
394 DINDORI MP-45-002-026-001/363-B
(MADIYARAS) 		1745002026NRG24251020231077904 25/10/2023 KRESNI BAI 1745002026WL037394 KRESNI BAI 00697 BKID0MG1331 884 884 Processed 09/11/2023 291206663 KRESNIBAI NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-026-001/386-a
(MADIYARAS) 		1745002026NRG24251020231077952 25/10/2023 durgaboi 1745002026WL037395 durgaboi 00697 BKID0MG1331 442 442 Processed 09/11/2023 291206663 durgaboi NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-026-001/397
(MADIYARAS) 		1745002026NRG24251020231077955 25/10/2023 CHANDRAVATI 1745002026WL037395 CHANDRAVATI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 CHANDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
397 DINDORI MP-45-002-026-001/397-A
(MADIYARAS) 		1745002026NRG24251020231077956 25/10/2023 NANEE BAI THAKUR 1745002026WL037395 NANEE BAI THAKUR 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 NANEEBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-026-001/402-a
(MADIYARAS) 		1745002026NRG24251020231077963 25/10/2023 SANJAYA SINGH 1745002026WL037395 SANJAYA SINGH 00697 BKID0MG1331 1105 1105 Processed 10/11/2023 291206663 SANJAYASINGH STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-026-001/425-A
(MADIYARAS) 		1745002026NRG24251020231077920 25/10/2023 viddhya bai 1745002026WL037394 viddhya bai 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 viddhyabai NARMADA JHABUA GRAMIN BANK(508515)
400 DINDORI MP-45-002-026-001/428
(MADIYARAS) 		1745002026NRG24251020231077971 25/10/2023 Ganesh 1745002026WL037395 Ganesh 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-026-001/428
(MADIYARAS) 		1745002026NRG24251020231077972 25/10/2023 Ganesh 1745002026WL037395 Ganesh 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-026-001/432-a
(MADIYARAS) 		1745002026NRG24251020231077973 25/10/2023 Bhagvatibai 1745002026WL037395 Bhagvatibai 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 Bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-026-001/435
(MADIYARAS) 		1745002026NRG24251020231077975 25/10/2023 Ramesh 1745002026WL037395 Ramesh 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 Ramesh UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-026-001/435-A
(MADIYARAS) 		1745002026NRG24251020231077976 25/10/2023 Radheshyam 1745002026WL037395 Radheshyam 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 Radheshyam PUNJAB NATIONAL BANK(508568)
405 DINDORI MP-45-002-026-001/464
(MADIYARAS) 		1745002026NRG24251020231077982 25/10/2023 NARVADIYA 1745002026WL037395 NARVADIYA 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 NARVADIYA NARMADA JHABUA GRAMIN BANK(508515)
406 DINDORI MP-45-002-026-001/469
(MADIYARAS) 		1745002026NRG24251020231077983 25/10/2023 HEMA BAI BILAGAR 1745002026WL037395 HEMA BAI BILAGAR 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 HEMABAIBILAGAR NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-026-001/471
(MADIYARAS) 		1745002026NRG24251020231077984 25/10/2023 NAND KUMAR 1745002026WL037395 NAND KUMAR 00697 BKID0MG1331 221 221 Processed 09/11/2023 291206663 NANDKUMAR UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-026-001/485
(MADIYARAS) 		1745002026NRG24251020231077986 25/10/2023 Kala bai 1745002026WL037395 Kala bai 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 Kalabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
409 DINDORI MP-45-002-026-001/586
(MADIYARAS) 		1745002026NRG24251020231077997 25/10/2023 VIJAY 1745002026WL037395 VIJAY 00697 BKID0MG1331 442 442 Processed 09/11/2023 291206663 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-026-001/587
(MADIYARAS) 		1745002026NRG24251020231077998 25/10/2023 BALRAM THAKUR 1745002026WL037395 BALRAM THAKUR 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 BALRAMTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
411 DINDORI MP-45-002-026-001/587
(MADIYARAS) 		1745002026NRG24251020231077999 25/10/2023 SHIVARI 1745002026WL037395 SHIVARI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 SHIVARI NARMADA JHABUA GRAMIN BANK(508515)
412 DINDORI MP-45-002-026-001/634
(MADIYARAS) 		1745002026NRG24251020231078003 25/10/2023 SURENDRA SINGH 1745002026WL037395 SURENDRA SINGH 00697 BKID0MG1331 1105 1105 Processed 09/11/2023 291206663 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
413 DINDORI MP-45-002-026-001/721
(MADIYARAS) 		1745002026NRG24251020231078007 25/10/2023 KUNTI BAI 1745002026WL037395 KUNTI BAI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 KUNTIBAI BANK OF BARODA(606985)
414 DINDORI MP-45-002-026-001/721
(MADIYARAS) 		1745002026NRG24251020231078006 25/10/2023 RAMNARESH 1745002026WL037395 RAMNARESH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 RAMNARESH BANK OF BARODA(606985)
415 DINDORI MP-45-002-031-003/106
(AURAI) 		1745002031NRG24251020231074997 25/10/2023 PREM WATI 1745002031WL037319 PREM WATI 00697 BKID0MG1331 1080 1080 Processed 09/11/2023 291206663 PREMWATI UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-036-003/111
(DEORIMAL) 		1745002036NRG24251020231074063 25/10/2023 Sanvariya Bai 1745002036WL037299 Sanvariya Bai 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 SanvariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
417 DINDORI MP-45-002-036-003/164-A
(DEORIMAL) 		1745002036NRG24251020231074067 25/10/2023 DHARAM SINGH 1745002036WL037299 DHARAM SINGH 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
418 DINDORI MP-45-002-036-003/70
(DEORIMAL) 		1745002036NRG24251020231074069 25/10/2023 BASANTI BAI 1745002036WL037299 BASANTI BAI 00697 BKID0MG1331 1326 1326 Processed 09/11/2023 291206663 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
419 DINDORI MP-45-002-058-001/81-a
(UDRI MAL) 		1745002058NRG24251020231073156 25/10/2023 SAHEESH 1745002058WL037287 SAHEESH 00697 BKID0MG1331 1100 1100 Processed 09/11/2023 291206663 SAHEESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54557 54557
420 DINDORI MP-45-002-026-001/111-a
(MADIYARAS) 		1745002026NRG24251020231077822 25/10/2023 BHUKHA SINGH 1745002026WL037394 BHUKHA SINGH 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 291206663 BHUKHASINGH NARMADA JHABUA GRAMIN BANK(508515)
421 DINDORI MP-45-002-026-001/111-a
(MADIYARAS) 		1745002026NRG24251020231077823 25/10/2023 Tara Bai 1745002026WL037394 Tara Bai 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 291206663 TaraBai NARMADA JHABUA GRAMIN BANK(508515)
422 DINDORI MP-45-002-026-001/129
(MADIYARAS) 		1745002026NRG24251020231077826 25/10/2023 RAMESH SINGH 1745002026WL037394 RAMESH SINGH 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
423 DINDORI MP-45-002-026-001/130
(MADIYARAS) 		1745002026NRG24251020231077827 25/10/2023 dadansingh 1745002026WL037394 dadansingh 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 291206663 dadansingh UCO BANK(607066)
424 DINDORI MP-45-002-026-001/142
(MADIYARAS) 		1745002026NRG24251020231077830 25/10/2023 RAMKALI THAKUR 1745002026WL037394 RAMKALI THAKUR 00697 BKID0MG1332 221 221 Processed 09/11/2023 291206663 RAMKALITHAKUR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
425 DINDORI MP-45-002-026-001/142
(MADIYARAS) 		1745002026NRG24251020231077829 25/10/2023 UDAY SINGH 1745002026WL037394 UDAY SINGH 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 291206663 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-026-001/142-A
(MADIYARAS) 		1745002026NRG24251020231077831 25/10/2023 Durgavati 1745002026WL037394 Durgavati 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 Durgavati NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-026-001/146
(MADIYARAS) 		1745002026NRG24251020231077835 25/10/2023 Nainvati 1745002026WL037394 Nainvati 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 Nainvati NARMADA JHABUA GRAMIN BANK(508515)
428 DINDORI MP-45-002-026-001/168
(MADIYARAS) 		1745002026NRG24251020231077836 25/10/2023 KAMLA BAI 1745002026WL037394 KAMLA BAI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
429 DINDORI MP-45-002-026-001/170
(MADIYARAS) 		1745002026NRG24251020231077841 25/10/2023 AMAR SINGH 1745002026WL037394 AMAR SINGH 00697 BKID0MG1332 442 442 Processed 09/11/2023 291206663 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
430 DINDORI MP-45-002-026-001/170
(MADIYARAS) 		1745002026NRG24251020231077842 25/10/2023 ITAVARIYA BAI 1745002026WL037394 ITAVARIYA BAI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 ITAVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
431 DINDORI MP-45-002-026-001/172
(MADIYARAS) 		1745002026NRG24251020231077843 25/10/2023 DHARAM SINGH 1745002026WL037394 DHARAM SINGH 00697 BKID0MG1332 884 884 Processed 09/11/2023 291206663 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-026-001/172
(MADIYARAS) 		1745002026NRG24251020231077844 25/10/2023 KALA BAI 1745002026WL037394 KALA BAI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-026-001/175
(MADIYARAS) 		1745002026NRG24251020231077847 25/10/2023 BHOPAl SINGH 1745002026WL037394 BHOPAl SINGH 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 BHOPAlSINGH CENTRAL BANK OF INDIA(607115)
434 DINDORI MP-45-002-026-001/176-A
(MADIYARAS) 		1745002026NRG24251020231077849 25/10/2023 SUNITA BAI 1745002026WL037394 SUNITA BAI 00697 BKID0MG1332 442 442 Processed 09/11/2023 291206663 SUNITABAI PUNJAB NATIONAL BANK(508568)
435 DINDORI MP-45-002-026-001/189
(MADIYARAS) 		1745002026NRG24251020231077855 25/10/2023 GULAB SINGH 1745002026WL037394 GULAB SINGH 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-026-001/189
(MADIYARAS) 		1745002026NRG24251020231077856 25/10/2023 MADHRI BAI 1745002026WL037394 MADHRI BAI 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 291206663 MADHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-026-001/206
(MADIYARAS) 		1745002026NRG24251020231077862 25/10/2023 dashoda 1745002026WL037394 dashoda 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 dashoda NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-026-001/210
(MADIYARAS) 		1745002026NRG24251020231077865 25/10/2023 GIRJA BAI 1745002026WL037394 GIRJA BAI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-026-001/220
(MADIYARAS) 		1745002026NRG24251020231077866 25/10/2023 MAGDUM 1745002026WL037394 MAGDUM 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 291206663 MAGDUM NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-026-001/221
(MADIYARAS) 		1745002026NRG24251020231077869 25/10/2023 Aagarvati 1745002026WL037394 Aagarvati 00697 BKID0MG1332 442 442 Processed 09/11/2023 291206663 Aagarvati NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-026-001/221-A
(MADIYARAS) 		1745002026NRG24251020231077870 25/10/2023 SAYTVATI 1745002026WL037394 SAYTVATI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 SAYTVATI NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-026-001/225-a
(MADIYARAS) 		1745002026NRG24251020231077874 25/10/2023 NARESH 1745002026WL037394 NARESH 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 291206663 NARESH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
443 DINDORI MP-45-002-026-001/225-b
(MADIYARAS) 		1745002026NRG24251020231077877 25/10/2023 Giraja bai nirogan 1745002026WL037394 Giraja bai nirogan 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 Girajabainirogan PUNJAB NATIONAL BANK(508568)
444 DINDORI MP-45-002-026-001/225-b
(MADIYARAS) 		1745002026NRG24251020231077876 25/10/2023 SURESH 1745002026WL037394 SURESH 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 SURESH CANARA BANK(508532)
445 DINDORI MP-45-002-026-001/226-A
(MADIYARAS) 		1745002026NRG24251020231077879 25/10/2023 sita bai 1745002026WL037394 sita bai 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 291206663 sitabai NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-026-001/226-A
(MADIYARAS) 		1745002026NRG24251020231077878 25/10/2023 ujjain singh 1745002026WL037394 ujjain singh 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 291206663 ujjainsingh NARMADA JHABUA GRAMIN BANK(508515)
447 DINDORI MP-45-002-026-001/227-A
(MADIYARAS) 		1745002026NRG24251020231077880 25/10/2023 Nawal singh 1745002026WL037394 Nawal singh 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 Nawalsingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
448 DINDORI MP-45-002-026-001/229
(MADIYARAS) 		1745002026NRG24251020231077883 25/10/2023 BALDAU SINGH 1745002026WL037394 BALDAU SINGH 00697 BKID0MG1332 663 663 Processed 09/11/2023 291206663 BALDAUSINGH NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-026-001/229
(MADIYARAS) 		1745002026NRG24251020231077884 25/10/2023 MUNNI BAI 1745002026WL037394 MUNNI BAI 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 291206663 MUNNIBAI UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-026-001/302
(MADIYARAS) 		1745002026NRG24251020231077928 25/10/2023 RAMPYARI 1745002026WL037395 RAMPYARI 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 291206663 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
451 DINDORI MP-45-002-026-001/317-A
(MADIYARAS) 		1745002026NRG24251020231077893 25/10/2023 SAVITTI 1745002026WL037394 SAVITTI 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 291206663 SAVITTI INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-026-001/329
(MADIYARAS) 		1745002026NRG24251020231077894 25/10/2023 GANESH SINGH 1745002026WL037394 GANESH SINGH 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 291206663 GANESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-026-001/345
(MADIYARAS) 		1745002026NRG24251020231077897 25/10/2023 BHAGVNIYA BAI 1745002026WL037394 BHAGVNIYA BAI 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 291206663 BHAGVNIYABAI BANK OF BARODA(606985)
454 DINDORI MP-45-002-026-001/358
(MADIYARAS) 		1745002026NRG24251020231077933 25/10/2023 Kaikai 1745002026WL037395 Kaikai 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 Kaikai NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-026-001/371-a
(MADIYARAS) 		1745002026NRG24251020231077937 25/10/2023 RADHESYAM 1745002026WL037395 RADHESYAM 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 RADHESYAM UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-026-001/375
(MADIYARAS) 		1745002026NRG24251020231077905 25/10/2023 kapsa 1745002026WL037394 kapsa 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 kapsa INDIAN BANK(607105)
457 DINDORI MP-45-002-026-001/375
(MADIYARAS) 		1745002026NRG24251020231077906 25/10/2023 KOYLI BAI 1745002026WL037394 KOYLI BAI 00697 BKID0MG1332 442 442 Processed 09/11/2023 291206663 KOYLIBAI NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-026-001/375-B
(MADIYARAS) 		1745002026NRG24251020231077909 25/10/2023 GANRAJ 1745002026WL037394 GANRAJ 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 GANRAJ CENTRAL BANK OF INDIA(607115)
459 DINDORI MP-45-002-026-001/382-B
(MADIYARAS) 		1745002026NRG24251020231077945 25/10/2023 SAROJ BAI THAKUR 1745002026WL037395 SAROJ BAI THAKUR 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 SAROJBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-026-001/383-A
(MADIYARAS) 		1745002026NRG24251020231077947 25/10/2023 PARVATI 1745002026WL037395 PARVATI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
461 DINDORI MP-45-002-026-001/385
(MADIYARAS) 		1745002026NRG24251020231077949 25/10/2023 GUDDI BAI 1745002026WL037395 GUDDI BAI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-026-001/386
(MADIYARAS) 		1745002026NRG24251020231077951 25/10/2023 NATTHU SINGH 1745002026WL037395 NATTHU SINGH 00697 BKID0MG1332 221 221 Processed 09/11/2023 291206663 NATTHUSINGH CANARA BANK(508532)
463 DINDORI MP-45-002-026-001/391-a
(MADIYARAS) 		1745002026NRG24251020231077910 25/10/2023 Ganga bai 1745002026WL037394 Ganga bai 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 Gangabai UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-026-001/398
(MADIYARAS) 		1745002026NRG24251020231077957 25/10/2023 NARBADIYA BAI 1745002026WL037395 NARBADIYA BAI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-026-001/398-a
(MADIYARAS) 		1745002026NRG24251020231077958 25/10/2023 ANTRAM 1745002026WL037395 ANTRAM 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 ANTRAM NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-026-001/398-a
(MADIYARAS) 		1745002026NRG24251020231077959 25/10/2023 JANKI BAI 1745002026WL037395 JANKI BAI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-026-001/399
(MADIYARAS) 		1745002026NRG24251020231077961 25/10/2023 parvati bai 1745002026WL037395 parvati bai 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 291206663 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-026-001/403-b
(MADIYARAS) 		1745002026NRG24251020231077912 25/10/2023 NARBADIYABAI 1745002026WL037394 NARBADIYABAI 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 291206663 NARBADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-026-001/406
(MADIYARAS) 		1745002026NRG24251020231077913 25/10/2023 SUMAN 1745002026WL037394 SUMAN 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 SUMAN BANK OF BARODA(606985)
470 DINDORI MP-45-002-026-001/407-B
(MADIYARAS) 		1745002026NRG24251020231077916 25/10/2023 BALDOU 1745002026WL037394 BALDOU 00697 BKID0MG1332 884 884 Processed 09/11/2023 291206663 BALDOU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
471 DINDORI MP-45-002-026-001/407-B
(MADIYARAS) 		1745002026NRG24251020231077917 25/10/2023 RANI THAKUR 1745002026WL037394 RANI THAKUR 00697 BKID0MG1332 884 884 Processed 09/11/2023 291206663 RANITHAKUR INDIAN BANK(607105)
472 DINDORI MP-45-002-026-001/414
(MADIYARAS) 		1745002026NRG24251020231077965 25/10/2023 Yashoda 1745002026WL037395 Yashoda 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 Yashoda NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-026-001/414-a
(MADIYARAS) 		1745002026NRG24251020231077966 25/10/2023 SATYVATI BAI 1745002026WL037395 SATYVATI BAI 00697 BKID0MG1332 884 884 Processed 09/11/2023 291206663 SATYVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-026-001/416
(MADIYARAS) 		1745002026NRG24251020231077970 25/10/2023 Sunaina 1745002026WL037395 Sunaina 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 291206663 Sunaina PUNJAB NATIONAL BANK(508568)
475 DINDORI MP-45-002-026-001/416
(MADIYARAS) 		1745002026NRG24251020231077969 25/10/2023 trandra 1745002026WL037395 trandra 00697 BKID0MG1332 884 884 Processed 09/11/2023 291206663 trandra NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-026-001/424
(MADIYARAS) 		1745002026NRG24251020231077918 25/10/2023 savitari bai 1745002026WL037394 savitari bai 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 291206663 savitaribai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
477 DINDORI MP-45-002-026-001/439
(MADIYARAS) 		1745002026NRG24251020231077978 25/10/2023 GIRJA BAI 1745002026WL037395 GIRJA BAI 00697 BKID0MG1332 221 221 Processed 09/11/2023 291206663 GIRJABAI PUNJAB NATIONAL BANK(508568)
478 DINDORI MP-45-002-026-001/463
(MADIYARAS) 		1745002026NRG24251020231077981 25/10/2023 parvati bai 1745002026WL037395 parvati bai 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-026-001/463
(MADIYARAS) 		1745002026NRG24251020231077980 25/10/2023 TEK HSING 1745002026WL037395 TEK HSING 00697 BKID0MG1332 663 663 Processed 09/11/2023 291206663 TEKHSING NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-026-001/501
(MADIYARAS) 		1745002026NRG24251020231077990 25/10/2023 CHANDRAKALI 1745002026WL037395 CHANDRAKALI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-026-001/501
(MADIYARAS) 		1745002026NRG24251020231077989 25/10/2023 THANSINGH 1745002026WL037395 THANSINGH 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 THANSINGH BANK OF BARODA(606985)
482 DINDORI MP-45-002-026-001/511
(MADIYARAS) 		1745002026NRG24251020231077993 25/10/2023 ANGAD SINGH 1745002026WL037395 ANGAD SINGH 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 291206663 ANGADSINGH NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-026-001/572
(MADIYARAS) 		1745002026NRG24251020231077995 25/10/2023 DHANNU SINGH 1745002026WL037395 DHANNU SINGH 00697 BKID0MG1332 663 663 Processed 09/11/2023 291206663 DHANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-026-001/572
(MADIYARAS) 		1745002026NRG24251020231077996 25/10/2023 satyvati 1745002026WL037395 satyvati 00697 BKID0MG1332 1105 1105 Processed 09/11/2023 291206663 satyvati NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-026-001/709
(MADIYARAS) 		1745002026NRG24251020231078005 25/10/2023 BHAGWATI 1745002026WL037395 BHAGWATI 00697 BKID0MG1332 442 442 Processed 09/11/2023 291206663 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-026-001/718
(MADIYARAS) 		1745002026NRG24251020231077922 25/10/2023 DHARAMSINGH 1745002026WL037394 DHARAMSINGH 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-026-001/718
(MADIYARAS) 		1745002026NRG24251020231077923 25/10/2023 SUMAN BAI 1745002026WL037394 SUMAN BAI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-026-001/719
(MADIYARAS) 		1745002026NRG24251020231077925 25/10/2023 Mukesh singh 1745002026WL037394 Mukesh singh 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 Mukeshsingh NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-026-001/720
(MADIYARAS) 		1745002026NRG24251020231077926 25/10/2023 KRISHNI BAI 1745002026WL037394 KRISHNI BAI 00697 BKID0MG1332 1326 1326 Processed 09/11/2023 291206663 KRISHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-058-001/118-a
(UDRI MAL) 		1745002058NRG24251020231073157 25/10/2023 PAPPI BAI 1745002058WL037288 PAPPI BAI 00697 BKID0MG1332 1100 1100 Processed 09/11/2023 291206663 PAPPIBAI NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-058-001/17
(UDRI MAL) 		1745002058NRG24251020231073159 25/10/2023 SUMANTRA BAI 1745002058WL037288 SUMANTRA BAI 00697 BKID0MG1332 1100 1100 Processed 09/11/2023 291206663 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-058-001/196-A
(UDRI MAL) 		1745002058NRG24251020231073161 25/10/2023 SARASVATI BAI 1745002058WL037288 SARASVATI BAI 00697 BKID0MG1332 1100 1100 Processed 09/11/2023 291206663 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-058-001/208-A
(UDRI MAL) 		1745002058NRG24251020231073163 25/10/2023 SANTOSH KUMAR BEOHAR 1745002058WL037288 SANTOSH KUMAR BEOHAR 00697 BKID0MG1332 1100 1100 Processed 09/11/2023 291206663 SANTOSHKUMARBEOHAR NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-058-001/25
(UDRI MAL) 		1745002058NRG24251020231073164 25/10/2023 SUKLOO LAL 1745002058WL037288 SUKLOO LAL 00697 BKID0MG1332 1100 1100 Processed 09/11/2023 291206663 SUKLOOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
495 DINDORI MP-45-002-058-001/6
(UDRI MAL) 		1745002058NRG24251020231073151 25/10/2023 KATKU LAL 1745002058WL037287 KATKU LAL 00697 BKID0MG1332 1100 1100 Processed 09/11/2023 291206663 KATKULAL NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-058-001/65
(UDRI MAL) 		1745002058NRG24251020231073153 25/10/2023 KALLU LAL 1745002058WL037287 KALLU LAL 00697 BKID0MG1332 1100 1100 Processed 09/11/2023 291206663 KALLULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 84166 84166
497 DINDORI MP-45-002-050-004/100-B
(NARIYA) 		1745002050NRG24251020231072915 25/10/2023 RAJA RAM JHARIYA 1745002050WL037277 RAJA RAM JHARIYA 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291206663 RAJARAMJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-050-004/103-A
(NARIYA) 		1745002050NRG24251020231072919 25/10/2023 SUSHILA BAI 1745002050WL037277 SUSHILA BAI 00697 BKID0MG1334 1000 1000 Processed 10/11/2023 291206663 SUSHILABAI STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-050-004/128-A
(NARIYA) 		1745002050NRG24251020231072934 25/10/2023 HARIYARO JHARIYA 1745002050WL037277 HARIYARO JHARIYA 00697 BKID0MG1334 1000 1000 Processed 10/11/2023 291206663 HARIYAROJHARIYA STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-050-004/142
(NARIYA) 		1745002050NRG24251020231072936 25/10/2023 BHARAT LAL 1745002050WL037277 BHARAT LAL 00697 BKID0MG1334 800 800 Processed 09/11/2023 291206663 BHARATLAL CENTRAL BANK OF INDIA(607115)
501 DINDORI MP-45-002-050-004/18
(NARIYA) 		1745002050NRG24251020231072937 25/10/2023 SAMNI BAI 1745002050WL037277 SAMNI BAI 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291206663 SAMNIBAI CENTRAL BANK OF INDIA(607115)
502 DINDORI MP-45-002-050-004/29
(NARIYA) 		1745002050NRG24251020231072942 25/10/2023 LAXMI PRASAD 1745002050WL037277 LAXMI PRASAD 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291206663 LAXMIPRASAD CENTRAL BANK OF INDIA(607115)
503 DINDORI MP-45-002-050-004/34
(NARIYA) 		1745002050NRG24251020231072947 25/10/2023 BHUJJOO 1745002050WL037277 BHUJJOO 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291206663 BHUJJOO CENTRAL BANK OF INDIA(607115)
504 DINDORI MP-45-002-050-004/54
(NARIYA) 		1745002050NRG24251020231072957 25/10/2023 KOMAL 1745002050WL037277 KOMAL 00697 BKID0MG1334 600 600 Processed 09/11/2023 291206663 KOMAL UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-050-004/62
(NARIYA) 		1745002050NRG24251020231072970 25/10/2023 LAXMI 1745002050WL037277 LAXMI 00697 BKID0MG1334 1000 1000 Processed 10/11/2023 291206663 LAXMI STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-050-004/66-A
(NARIYA) 		1745002050NRG24251020231072972 25/10/2023 PHOOLWATI JHARIYA 1745002050WL037277 PHOOLWATI JHARIYA 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291206663 PHOOLWATIJHARIYA CANARA BANK(508532)
507 DINDORI MP-45-002-050-004/66-B
(NARIYA) 		1745002050NRG24251020231072973 25/10/2023 SAVITA DEVI 1745002050WL037277 SAVITA DEVI 00697 BKID0MG1334 1000 1000 Processed 10/11/2023 291206663 SAVITADEVI STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-050-004/69
(NARIYA) 		1745002050NRG24251020231072976 25/10/2023 KRASHNA BAI 1745002050WL037277 KRASHNA BAI 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291206663 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-050-004/76-A
(NARIYA) 		1745002050NRG24251020231072979 25/10/2023 GANESH PRASAD 1745002050WL037277 GANESH PRASAD 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291206663 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
510 DINDORI MP-45-002-050-004/81-A
(NARIYA) 		1745002050NRG24251020231072984 25/10/2023 ARCHANA 1745002050WL037277 ARCHANA 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291206663 ARCHANA CENTRAL BANK OF INDIA(607115)
511 DINDORI MP-45-002-050-004/84-D
(NARIYA) 		1745002050NRG24251020231072985 25/10/2023 PADMAVATI 1745002050WL037277 PADMAVATI 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291206663 PADMAVATI CENTRAL BANK OF INDIA(607115)
512 DINDORI MP-45-002-050-004/85-A
(NARIYA) 		1745002050NRG24251020231072987 25/10/2023 SUMAN BAI 1745002050WL037277 SUMAN BAI 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 291206663 SUMANBAI CENTRAL BANK OF INDIA(607115)
513 DINDORI MP-45-002-050-004/90-A
(NARIYA) 		1745002050NRG24251020231072992 25/10/2023 OMPRAKASH 1745002050WL037277 OMPRAKASH 00697 BKID0MG1334 200 200 Processed 09/11/2023 291206663 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-050-004/97
(NARIYA) 		1745002050NRG24251020231073000 25/10/2023 MANJU LATA 1745002050WL037277 MANJU LATA 00697 BKID0MG1334 800 800 Processed 09/11/2023 291206663 MANJULATA CENTRAL BANK OF INDIA(607115)
515 DINDORI MP-45-002-050-004/98
(NARIYA) 		1745002050NRG24251020231073001 25/10/2023 TULSI BAI 1745002050WL037277 TULSI BAI 00697 BKID0MG1334 600 600 Processed 09/11/2023 291206663 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17000 17000
516 DINDORI MP-45-002-026-001/126-a
(MADIYARAS) 		1745002026NRG24251020231077825 25/10/2023 Rambai 1745002026WL037394 Rambai 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291206663 Rambai NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-026-001/391-b
(MADIYARAS) 		1745002026NRG24251020231077911 25/10/2023 NANDLAL 1745002026WL037394 NANDLAL 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291206663 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-026-001/439-a
(MADIYARAS) 		1745002026NRG24251020231077979 25/10/2023 meena boi 1745002026WL037395 meena boi 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291206663 meenaboi NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-031-003/102-a
(AURAI) 		1745002031NRG24251020231074993 25/10/2023 SON WATI 1745002031WL037319 SON WATI 00697 BKID0NAMRGB 360 360 Processed 09/11/2023 291206663 SONWATI INDIA POST PAYMENTS BANK LIMITED(508528)
520 DINDORI MP-45-002-031-003/102-B
(AURAI) 		1745002031NRG24251020231074994 25/10/2023 SUBHADRI 1745002031WL037319 SUBHADRI 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291206663 SUBHADRI NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-031-003/116
(AURAI) 		1745002031NRG24251020231077130 25/10/2023 NEHA 1745002031WL037376 NEHA 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291206663 NEHA NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-031-003/156
(AURAI) 		1745002031NRG24251020231075012 25/10/2023 Khileshwar 1745002031WL037319 Khileshwar 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291206663 Khileshwar UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-056-003/105
(CHAURAMAL) 		1745002056NRG24251020231078585 25/10/2023 GANPATIYA BAI 1745002056WL037406 GANPATIYA BAI 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291206663 GANPATIYABAI UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-056-003/51
(CHAURAMAL) 		1745002056NRG24251020231078607 25/10/2023 DURPAT SINGH 1745002056WL037406 DURPAT SINGH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 291206663 DURPATSINGH UNION BANK OF INDIA(508500)
SubTotal 8450 8450
525 DINDORI MP-45-002-053-001/592
(CHATUWA) 		1745002053NRG24251020231077732 25/10/2023 parasram 1745002053WL037390 parasram 00703 AIRP0000001 800 800 Processed 09/11/2023 291206663 parasram INDIAN BANK(607105)
SubTotal 800 800
Total 530200 530200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_251023APB_FTO_331479 Bank of Baroda BARB0DINDIN DINDORI 23957
2 DINDORI MP1745002_251023APB_FTO_331479 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3200
3 DINDORI MP1745002_251023APB_FTO_331479 Canara Bank CNRB0004113 DINDORI 5886
4 DINDORI MP1745002_251023APB_FTO_331479 Central Bank Of India CBIN0281738 GADASARAI 2260
5 DINDORI MP1745002_251023APB_FTO_331479 Central Bank Of India CBIN0283015 DINDORI 71400
6 DINDORI MP1745002_251023APB_FTO_331479 IDBI Bank IBKL0001555 DINDORI 1100
7 DINDORI MP1745002_251023APB_FTO_331479 Indian Bank IDIB000D070 DINDORI 15708
8 DINDORI MP1745002_251023APB_FTO_331479 Indian Bank IDIB000D648 Dindori 9276
9 DINDORI MP1745002_251023APB_FTO_331479 Punjab National Bank PUNB0642100 DINDORI MP 40396
10 DINDORI MP1745002_251023APB_FTO_331479 State Bank of India SBIN0001061 DINDORI 12197
11 DINDORI MP1745002_251023APB_FTO_331479 State Bank of India SBIN0005494 AMARPUR 1326
12 DINDORI MP1745002_251023APB_FTO_331479 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 48510
13 DINDORI MP1745002_251023APB_FTO_331479 UCO Bank UCBA0002989 DINDORI 2160
14 DINDORI MP1745002_251023APB_FTO_331479 Union Bank of India UBIN0542628 SAKKA 11680
15 DINDORI MP1745002_251023APB_FTO_331479 Union Bank of India UBIN0559482 DINDORI 116171
16 DINDORI MP1745002_251023APB_FTO_331479 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 54557
17 DINDORI MP1745002_251023APB_FTO_331479 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 84166
18 DINDORI MP1745002_251023APB_FTO_331479 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 17000
19 DINDORI MP1745002_251023APB_FTO_331479 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 5810
20 DINDORI MP1745002_251023APB_FTO_331479 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 2640
21 DINDORI MP1745002_251023APB_FTO_331479 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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