Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:12:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_061123APB_FTO_346864
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-45-002-058-001/235-B
(UDRI MAL) 		1745002000NRG24061120231157794 06/11/2023 Sunendra Kumar 1745002WL038992 Sunendra Kumar 00045 BARB0ASHOKA 1038 1038 Processed 02/01/2024 328142328 SunendraKumar BANK OF BARODA(606985)
SubTotal 1038 1038
2 DINDORI MP-45-002-022-003/158
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147478 06/11/2023 Omprakash singh 1745002022WL038780 Omprakash singh 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328142328 Omprakashsingh BANK OF BARODA(606985)
3 DINDORI MP-45-002-022-003/3
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147505 06/11/2023 Ganga singh 1745002022WL038780 Ganga singh 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328142328 Gangasingh BANK OF BARODA(606985)
4 DINDORI MP-45-002-022-003/40
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147518 06/11/2023 kalavati bai 1745002022WL038780 kalavati bai 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328142328 kalavatibai BANK OF BARODA(606985)
5 DINDORI MP-45-002-022-003/41-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147520 06/11/2023 Savitri bai 1745002022WL038780 Savitri bai 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328142328 Savitribai BANK OF BARODA(606985)
6 DINDORI MP-45-002-022-003/42
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147521 06/11/2023 Seva singh 1745002022WL038780 Seva singh 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328142328 Sevasingh BANK OF BARODA(606985)
7 DINDORI MP-45-002-022-003/76-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147545 06/11/2023 Dharmi bai 1745002022WL038780 Dharmi bai 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328142328 Dharmibai BANK OF BARODA(606985)
8 DINDORI MP-45-002-023-003/52-B
(CHHIWALI MAL.) 		1745002023NRG24051120231151051 06/11/2023 Suneel singh 1745002023WL038843 Suneel singh 00045 BARB0DINDIN 1020 1020 Processed 02/01/2024 328142328 Suneelsingh INDIAN BANK(607105)
9 DINDORI MP-45-002-053-001/176
(CHATUWA) 		1745002053NRG24041120231149918 06/11/2023 rahul 1745002053WL038816 rahul 00045 BARB0DINDIN 1326 1326 Processed 02/01/2024 328142328 rahul BANK OF BARODA(606985)
10 DINDORI MP-45-002-057-001/160
(ROOSAMAL) 		1745002057NRG24061120231154209 06/11/2023 URMILA BAI 1745002057WL038920 URMILA BAI 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 328142328 URMILABAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-057-001/184
(ROOSAMAL) 		1745002057NRG24061120231154223 06/11/2023 BASORIN BAI 1745002057WL038920 BASORIN BAI 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 328142328 BASORINBAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-057-001/21
(ROOSAMAL) 		1745002057NRG24061120231154236 06/11/2023 nanvati 1745002057WL038920 nanvati 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 328142328 nanvati BANK OF BARODA(606985)
13 DINDORI MP-45-002-057-001/212
(ROOSAMAL) 		1745002057NRG24061120231154238 06/11/2023 URMILA 1745002057WL038920 URMILA 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 328142328 URMILA BANK OF BARODA(606985)
14 DINDORI MP-45-002-057-001/233
(ROOSAMAL) 		1745002057NRG24061120231154249 06/11/2023 BAISAKHIYA 1745002057WL038920 BAISAKHIYA 00045 BARB0DINDIN 1200 1200 Processed 02/01/2024 328142328 BAISAKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-057-001/240
(ROOSAMAL) 		1745002057NRG24061120231154252 06/11/2023 bhanvar singh 1745002057WL038920 bhanvar singh 00045 BARB0DINDIN 1000 1000 Processed 02/01/2024 328142328 bhanvarsingh BANK OF BARODA(606985)
16 DINDORI MP-45-002-058-001/129-A
(UDRI MAL) 		1745002000NRG24061120231157650 06/11/2023 SATYAVATI 1745002WL038992 SATYAVATI 00045 BARB0DINDIN 1038 1038 Processed 02/01/2024 328142328 SATYAVATI BANK OF BARODA(606985)
17 DINDORI MP-45-002-058-001/172-A
(UDRI MAL) 		1745002000NRG24061120231157701 06/11/2023 Bhagwati 1745002WL038992 Bhagwati 00045 BARB0DINDIN 1038 1038 Processed 02/01/2024 328142328 Bhagwati BANK OF BARODA(606985)
18 DINDORI MP-45-002-058-001/173
(UDRI MAL) 		1745002000NRG24061120231157702 06/11/2023 ahilya bai 1745002WL038992 ahilya bai 00045 BARB0DINDIN 1038 1038 Processed 02/01/2024 328142328 ahilyabai BANK OF BARODA(606985)
19 DINDORI MP-45-002-058-001/187-B
(UDRI MAL) 		1745002000NRG24061120231157727 06/11/2023 Pati Lal 1745002WL038992 Pati Lal 00045 BARB0DINDIN 865 865 Processed 02/01/2024 328142328 PatiLal BANK OF BARODA(606985)
20 DINDORI MP-45-002-058-001/188
(UDRI MAL) 		1745002000NRG24061120231157728 06/11/2023 JANKI BAI 1745002WL038992 JANKI BAI 00045 BARB0DINDIN 1038 1038 Processed 02/01/2024 328142328 JANKIBAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-058-001/207-A
(UDRI MAL) 		1745002000NRG24061120231157758 06/11/2023 SAROJ BAI HIROUNDE 1745002WL038992 SAROJ BAI HIROUNDE 00045 BARB0DINDIN 1038 1038 Processed 02/01/2024 328142328 SAROJBAIHIROUNDE BANK OF BARODA(606985)
22 DINDORI MP-45-002-058-001/216-A
(UDRI MAL) 		1745002000NRG24061120231157772 06/11/2023 nayan prakash hirounde 1745002WL038992 nayan prakash hirounde 00045 BARB0DINDIN 865 865 Processed 02/01/2024 328142328 nayanprakashhirounde BANK OF BARODA(606985)
23 DINDORI MP-45-002-058-001/218-B
(UDRI MAL) 		1745002000NRG24061120231157775 06/11/2023 Sumati Bai 1745002WL038992 Sumati Bai 00045 BARB0DINDIN 1038 1038 Processed 02/01/2024 328142328 SumatiBai PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-058-001/225-C
(UDRI MAL) 		1745002000NRG24061120231157780 06/11/2023 Santosh Kumar 1745002WL038992 Santosh Kumar 00045 BARB0DINDIN 692 692 Processed 02/01/2024 328142328 SantoshKumar PUNJAB NATIONAL BANK(508568)
25 DINDORI MP-45-002-058-001/247-B
(UDRI MAL) 		1745002000NRG24061120231157804 06/11/2023 SHREERAM NAGESH 1745002WL038992 SHREERAM NAGESH 00045 BARB0DINDIN 865 865 Processed 02/01/2024 328142328 SHREERAMNAGESH INDIAN BANK(607105)
26 DINDORI MP-45-002-058-001/254-A
(UDRI MAL) 		1745002000NRG24061120231157811 06/11/2023 ASHA BAI 1745002WL038992 ASHA BAI 00045 BARB0DINDIN 865 865 Processed 02/01/2024 328142328 ASHABAI BANK OF BARODA(606985)
27 DINDORI MP-45-002-058-001/28
(UDRI MAL) 		1745002000NRG24061120231157821 06/11/2023 Ambasiya Bai 1745002WL038992 Ambasiya Bai 00045 BARB0DINDIN 1038 1038 Processed 02/01/2024 328142328 AmbasiyaBai BANK OF BARODA(606985)
28 DINDORI MP-45-002-058-001/39
(UDRI MAL) 		1745002000NRG24061120231157830 06/11/2023 GURUSHARAN 1745002WL038992 GURUSHARAN 00045 BARB0DINDIN 1038 1038 Processed 02/01/2024 328142328 GURUSHARAN BANK OF BARODA(606985)
29 DINDORI MP-45-002-058-001/41
(UDRI MAL) 		1745002000NRG24061120231157834 06/11/2023 Meena Bai 1745002WL038992 Meena Bai 00045 BARB0DINDIN 865 865 Processed 02/01/2024 328142328 MeenaBai BANK OF BARODA(606985)
30 DINDORI MP-45-002-058-001/42-a
(UDRI MAL) 		1745002000NRG24061120231157837 06/11/2023 radha bai 1745002WL038992 radha bai 00045 BARB0DINDIN 1038 1038 Processed 02/01/2024 328142328 radhabai BANK OF BARODA(606985)
31 DINDORI MP-45-002-058-001/57
(UDRI MAL) 		1745002000NRG24061120231157852 06/11/2023 AJEET KUMAR 1745002WL038992 AJEET KUMAR 00045 BARB0DINDIN 692 692 Processed 02/01/2024 328142328 AJEETKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 DINDORI MP-45-002-058-001/83-b
(UDRI MAL) 		1745002000NRG24061120231157890 06/11/2023 RUKMANI BAI 1745002WL038992 RUKMANI BAI 00045 BARB0DINDIN 865 865 Processed 02/01/2024 328142328 RUKMANIBAI BANK OF BARODA(606985)
33 DINDORI MP-45-002-058-001/99
(UDRI MAL) 		1745002000NRG24061120231157902 06/11/2023 LAXMI BAI 1745002WL038992 LAXMI BAI 00045 BARB0DINDIN 1038 1038 Processed 02/01/2024 328142328 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32420 32420
34 DINDORI MP-45-002-023-001/147
(CHHIWALI MAL.) 		1745002023NRG24061120231155101 06/11/2023 LAMIYA BAI 1745002023WL038933 LAMIYA BAI 00048 BKID0009434 680 680 Processed 02/01/2024 328142328 LAMIYABAI BANK OF INDIA(508505)
SubTotal 680 680
35 DINDORI MP-45-002-020-001/35
(TENDUMERMOHTARA) 		1745002020NRG24041120231146567 06/11/2023 KAMLA BAI 1745002020WL038758 KAMLA BAI 00078 CNRB0004113 1236 1236 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 DINDORI MP-45-002-020-001/49
(TENDUMERMOHTARA) 		1745002020NRG24041120231146568 06/11/2023 RATAN SINGH 1745002020WL038758 RATAN SINGH 00078 CNRB0004113 1236 1236 Processed 02/01/2024 328142328 RATANSINGH CANARA BANK(508532)
37 DINDORI MP-45-002-022-003/45-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147523 06/11/2023 Basoniya bai 1745002022WL038780 Basoniya bai 00078 CNRB0004113 1020 1020 Processed 02/01/2024 328142328 Basoniyabai CANARA BANK(508532)
38 DINDORI MP-45-002-022-003/66-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147537 06/11/2023 Rohni bai 1745002022WL038780 Rohni bai 00078 CNRB0004113 1020 1020 Processed 02/01/2024 328142328 Rohnibai CANARA BANK(508532)
39 DINDORI MP-45-002-023-001/149
(CHHIWALI MAL.) 		1745002023NRG24061120231155102 06/11/2023 DHOLI SINGH 1745002023WL038933 DHOLI SINGH 00078 CNRB0004113 510 510 Processed 02/01/2024 328142328 DHOLISINGH CANARA BANK(508532)
40 DINDORI MP-45-002-057-001/237
(ROOSAMAL) 		1745002057NRG24061120231154251 06/11/2023 RUKMANI SAIYAM 1745002057WL038920 RUKMANI SAIYAM 00078 CNRB0004113 1200 1200 Processed 02/01/2024 328142328 RUKMANISAIYAM CANARA BANK(508532)
41 DINDORI MP-45-002-058-001/120
(UDRI MAL) 		1745002000NRG24061120231157636 06/11/2023 chironji bai 1745002WL038992 chironji bai 00078 CNRB0004113 1038 1038 Processed 02/01/2024 328142328 chironjibai CANARA BANK(508532)
42 DINDORI MP-45-002-058-001/129-C
(UDRI MAL) 		1745002000NRG24061120231157652 06/11/2023 Prabha 1745002WL038992 Prabha 00078 CNRB0004113 1038 1038 Processed 02/01/2024 328142328 Prabha CANARA BANK(508532)
43 DINDORI MP-45-002-058-001/201-B
(UDRI MAL) 		1745002000NRG24061120231157749 06/11/2023 PUSHPA BAI 1745002WL038992 PUSHPA BAI 00078 CNRB0004113 865 865 Processed 02/01/2024 328142328 PUSHPABAI CANARA BANK(508532)
44 DINDORI MP-45-002-058-001/262-B
(UDRI MAL) 		1745002000NRG24061120231157818 06/11/2023 Chhagan Lal Banwasi 1745002WL038992 Chhagan Lal Banwasi 00078 CNRB0004113 1038 1038 Processed 02/01/2024 328142328 ChhaganLalBanwasi CANARA BANK(508532)
45 DINDORI MP-45-002-058-001/71
(UDRI MAL) 		1745002000NRG24061120231157872 06/11/2023 BANITA BAI 1745002WL038992 BANITA BAI 00078 CNRB0004113 1038 1038 Processed 02/01/2024 328142328 BANITABAI CANARA BANK(508532)
46 DINDORI MP-45-002-058-001/89
(UDRI MAL) 		1745002000NRG24061120231157893 06/11/2023 CHANDRAVATI 1745002WL038992 CHANDRAVATI 00078 CNRB0004113 1038 1038 Processed 02/01/2024 328142328 CHANDRAVATI CANARA BANK(508532)
SubTotal 12277 12277
47 DINDORI MP-45-002-058-001/129-B
(UDRI MAL) 		1745002000NRG24061120231157651 06/11/2023 Roshni 1745002WL038992 Roshni 00089 CBIN0281738 865 865 Processed 02/01/2024 328142328 Roshni INDIAN BANK(607105)
SubTotal 865 865
48 DINDORI MP-45-002-020-001/109
(TENDUMERMOHTARA) 		1745002020NRG24041120231146559 06/11/2023 SUKRATI BAI 1745002020WL038758 SUKRATI BAI 00089 CBIN0283015 1236 1236 Processed 02/01/2024 328142328 SUKRATIBAI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-020-001/113
(TENDUMERMOHTARA) 		1745002020NRG24041120231146560 06/11/2023 KALNYAN SINGH 1745002020WL038758 KALNYAN SINGH 00089 CBIN0283015 1236 1236 Processed 02/01/2024 328142328 KALNYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 DINDORI MP-45-002-020-001/124
(TENDUMERMOHTARA) 		1745002020NRG24041120231146561 06/11/2023 AMELA BAI 1745002020WL038758 AMELA BAI 00089 CBIN0283015 1236 1236 Processed 02/01/2024 328142328 AMELABAI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-020-001/26
(TENDUMERMOHTARA) 		1745002020NRG24041120231146562 06/11/2023 SHARAD SINGH 1745002020WL038758 SHARAD SINGH 00089 CBIN0283015 1236 1236 Processed 02/01/2024 328142328 SHARADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-020-001/3
(TENDUMERMOHTARA) 		1745002020NRG24041120231146563 06/11/2023 AMASIYA BAI 1745002020WL038758 AMASIYA BAI 00089 CBIN0283015 1030 1030 Processed 02/01/2024 328142328 AMASIYABAI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-020-001/30
(TENDUMERMOHTARA) 		1745002020NRG24041120231146564 06/11/2023 GIRVAR SINGH 1745002020WL038758 GIRVAR SINGH 00089 CBIN0283015 1236 1236 Processed 02/01/2024 328142328 GIRVARSINGH CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-020-001/30-A
(TENDUMERMOHTARA) 		1745002020NRG24041120231146565 06/11/2023 RAJESH SINGH 1745002020WL038758 RAJESH SINGH 00089 CBIN0283015 1236 1236 Processed 02/01/2024 328142328 RAJESHSINGH CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-020-001/30-A
(TENDUMERMOHTARA) 		1745002020NRG24041120231146566 06/11/2023 RAM BAI 1745002020WL038758 RAM BAI 00089 CBIN0283015 824 824 Processed 02/01/2024 328142328 RAMBAI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-020-001/58
(TENDUMERMOHTARA) 		1745002020NRG24041120231146570 06/11/2023 DROUPTI BAI DHURVEY 1745002020WL038758 DROUPTI BAI DHURVEY 00089 CBIN0283015 1236 1236 Processed 02/01/2024 328142328 DROUPTIBAIDHURVEY CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-020-001/65
(TENDUMERMOHTARA) 		1745002020NRG24041120231146571 06/11/2023 BASORIN bAi 1745002020WL038758 BASORIN bAi 00089 CBIN0283015 1236 1236 Processed 02/01/2024 328142328 BASORINbAi CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-020-001/68
(TENDUMERMOHTARA) 		1745002020NRG24041120231146572 06/11/2023 BANSU SINGH 1745002020WL038758 BANSU SINGH 00089 CBIN0283015 1030 1030 Processed 02/01/2024 328142328 BANSUSINGH CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-020-001/68
(TENDUMERMOHTARA) 		1745002020NRG24041120231146573 06/11/2023 SHIVRATIYA 1745002020WL038758 SHIVRATIYA 00089 CBIN0283015 1236 1236 Processed 02/01/2024 328142328 SHIVRATIYA CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-020-001/69
(TENDUMERMOHTARA) 		1745002020NRG24041120231146574 06/11/2023 PHUNDAN BAI KULESH 1745002020WL038758 PHUNDAN BAI KULESH 00089 CBIN0283015 1236 1236 Processed 02/01/2024 328142328 PHUNDANBAIKULESH CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-020-001/74
(TENDUMERMOHTARA) 		1745002020NRG24041120231146575 06/11/2023 JANIYA BAI 1745002020WL038758 JANIYA BAI 00089 CBIN0283015 1236 1236 Processed 02/01/2024 328142328 JANIYABAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-020-001/91
(TENDUMERMOHTARA) 		1745002020NRG24041120231146576 06/11/2023 NEMVATI 1745002020WL038758 NEMVATI 00089 CBIN0283015 824 824 Processed 02/01/2024 328142328 NEMVATI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-020-001/97
(TENDUMERMOHTARA) 		1745002020NRG24041120231146577 06/11/2023 GYANVATI BAI 1745002020WL038758 GYANVATI BAI 00089 CBIN0283015 1030 1030 Processed 02/01/2024 328142328 GYANVATIBAI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-022-002/166-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147418 06/11/2023 RUKMANI BAI 1745002022WL038780 RUKMANI BAI 00089 CBIN0283015 1020 1020 Processed 02/01/2024 328142328 RUKMANIBAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-022-003/132
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147459 06/11/2023 Renuka Dhurwey 1745002022WL038780 Renuka Dhurwey 00089 CBIN0283015 1020 1020 Processed 02/01/2024 328142328 RenukaDhurwey CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-022-003/18
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147485 06/11/2023 chameli bai 1745002022WL038780 chameli bai 00089 CBIN0283015 1020 1020 Processed 02/01/2024 328142328 chamelibai CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-022-003/35
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147509 06/11/2023 Ujariya bai 1745002022WL038780 Ujariya bai 00089 CBIN0283015 850 850 Processed 02/01/2024 328142328 Ujariyabai INDIAN BANK(607105)
68 DINDORI MP-45-002-023-001/7
(CHHIWALI MAL.) 		1745002023NRG24061120231155123 06/11/2023 Shukla bai 1745002023WL038933 Shukla bai 00089 CBIN0283015 850 850 Processed 02/01/2024 328142328 Shuklabai CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-023-001/80-A
(CHHIWALI MAL.) 		1745002023NRG24061120231155130 06/11/2023 Sanmbhoo 1745002023WL038933 Sanmbhoo 00089 CBIN0283015 850 850 Processed 02/01/2024 328142328 Sanmbhoo CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-057-001/115
(ROOSAMAL) 		1745002057NRG24061120231154185 06/11/2023 KEKTI BAI 1745002057WL038920 KEKTI BAI 00089 CBIN0283015 1200 1200 Processed 02/01/2024 328142328 KEKTIBAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-057-001/117
(ROOSAMAL) 		1745002057NRG24061120231154187 06/11/2023 CHANDRABHAGA 1745002057WL038920 CHANDRABHAGA 00089 CBIN0283015 1200 1200 Processed 02/01/2024 328142328 CHANDRABHAGA CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-057-001/125
(ROOSAMAL) 		1745002057NRG24061120231154191 06/11/2023 SHAMRO BIA UDDE 1745002057WL038920 SHAMRO BIA UDDE 00089 CBIN0283015 1200 1200 Processed 02/01/2024 328142328 SHAMROBIAUDDE CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-058-001/169
(UDRI MAL) 		1745002000NRG24061120231157692 06/11/2023 GANGOTRI BAI 1745002WL038992 GANGOTRI BAI 00089 CBIN0283015 1038 1038 Processed 02/01/2024 328142328 GANGOTRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
74 DINDORI MP-45-002-058-001/206-A
(UDRI MAL) 		1745002000NRG24061120231157756 06/11/2023 SARITA BAI 1745002WL038992 SARITA BAI 00089 CBIN0283015 1038 1038 Processed 02/01/2024 328142328 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DINDORI MP-45-002-058-001/209-A
(UDRI MAL) 		1745002000NRG24061120231157762 06/11/2023 SUGHAR VATI 1745002WL038992 SUGHAR VATI 00089 CBIN0283015 1038 1038 Processed 02/01/2024 328142328 SUGHARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30658 30658
76 DINDORI MP-45-002-058-001/205-A
(UDRI MAL) 		1745002000NRG24061120231157754 06/11/2023 Puja Hirounde 1745002WL038992 Puja Hirounde 00165 IBKL0001555 1038 1038 Processed 02/01/2024 328142328 PujaHirounde IDBI BANK(607095)
77 DINDORI MP-45-002-058-001/8
(UDRI MAL) 		1745002000NRG24061120231157883 06/11/2023 RAJU 1745002WL038992 RAJU 00165 IBKL0001555 1038 1038 Processed 02/01/2024 328142328 RAJU IDBI BANK(607095)
SubTotal 2076 2076
78 DINDORI MP-45-002-007-001/107-b
(RAIPURA MAL) 		1745002007NRG24041120231148545 06/11/2023 LAKHAN 1745002007WL038794 LAKHAN 00176 IDIB000D070 1025 1025 Processed 02/01/2024 328142328 LAKHAN INDIAN BANK(607105)
79 DINDORI MP-45-002-007-001/119
(RAIPURA MAL) 		1745002007NRG24041120231148546 06/11/2023 summa bai 1745002007WL038794 summa bai 00176 IDIB000D070 820 820 Processed 02/01/2024 328142328 summabai INDIAN BANK(607105)
80 DINDORI MP-45-002-007-001/148
(RAIPURA MAL) 		1745002007NRG24041120231148549 06/11/2023 bheekham 1745002007WL038794 bheekham 00176 IDIB000D070 1025 1025 Processed 02/01/2024 328142328 bheekham INDIAN BANK(607105)
81 DINDORI MP-45-002-007-001/15-a
(RAIPURA MAL) 		1745002007NRG24041120231148552 06/11/2023 RAKESH 1745002007WL038794 RAKESH 00176 IDIB000D070 820 820 Processed 02/01/2024 328142328 RAKESH INDIAN BANK(607105)
82 DINDORI MP-45-002-007-001/41
(RAIPURA MAL) 		1745002007NRG24041120231148556 06/11/2023 LAKHNU 1745002007WL038794 LAKHNU 00176 IDIB000D070 1025 1025 Processed 02/01/2024 328142328 LAKHNU INDIAN BANK(607105)
83 DINDORI MP-45-002-007-001/59-A
(RAIPURA MAL) 		1745002007NRG24041120231148557 06/11/2023 rajpal 1745002007WL038794 rajpal 00176 IDIB000D070 615 615 Processed 02/01/2024 328142328 rajpal INDIAN BANK(607105)
84 DINDORI MP-45-002-007-001/88-a
(RAIPURA MAL) 		1745002007NRG24041120231148559 06/11/2023 surendra 1745002007WL038794 surendra 00176 IDIB000D070 820 820 Processed 02/01/2024 328142328 surendra INDIAN BANK(607105)
85 DINDORI MP-45-002-019-003/124
(BASANIYA MAL) 		1745002019NRG24061120231155542 06/11/2023 Mahendra singh 1745002019WL038941 Mahendra singh 00176 IDIB000D070 1188 1188 Processed 02/01/2024 328142328 Mahendrasingh INDIAN BANK(607105)
86 DINDORI MP-45-002-022-003/102-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147420 06/11/2023 Lamiya bai 1745002022WL038780 Lamiya bai 00176 IDIB000D070 340 340 Processed 02/01/2024 328142328 Lamiyabai INDIAN BANK(607105)
87 DINDORI MP-45-002-022-003/116
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147445 06/11/2023 Dhasiya bai 1745002022WL038780 Dhasiya bai 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328142328 Dhasiyabai INDIAN BANK(607105)
88 DINDORI MP-45-002-022-003/122
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147451 06/11/2023 SAMARO BAI 1745002022WL038780 SAMARO BAI 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328142328 SAMAROBAI INDIAN BANK(607105)
89 DINDORI MP-45-002-022-003/130
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147458 06/11/2023 Kuwariya bai 1745002022WL038780 Kuwariya bai 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328142328 Kuwariyabai INDIAN BANK(607105)
90 DINDORI MP-45-002-022-003/135
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147462 06/11/2023 LAMIYA BAI 1745002022WL038780 LAMIYA BAI 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328142328 LAMIYABAI INDIAN BANK(607105)
91 DINDORI MP-45-002-022-003/146
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147469 06/11/2023 Titri bai 1745002022WL038780 Titri bai 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328142328 Titribai INDIAN BANK(607105)
92 DINDORI MP-45-002-022-003/26
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147500 06/11/2023 Rama singh 1745002022WL038780 Rama singh 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328142328 Ramasingh INDIAN BANK(607105)
93 DINDORI MP-45-002-022-003/30-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147506 06/11/2023 SUSILA BAI 1745002022WL038780 SUSILA BAI 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328142328 SUSILABAI INDIAN BANK(607105)
94 DINDORI MP-45-002-022-003/47-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147524 06/11/2023 SIVCHARAN SINGH 1745002022WL038780 SIVCHARAN SINGH 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328142328 SIVCHARANSINGH INDIAN BANK(607105)
95 DINDORI MP-45-002-023-001/75-A
(CHHIWALI MAL.) 		1745002023NRG24061120231155127 06/11/2023 Saswati Bai marko 1745002023WL038933 Saswati Bai marko 00176 IDIB000D070 850 850 Processed 02/01/2024 328142328 SaswatiBaimarko INDIAN BANK(607105)
96 DINDORI MP-45-002-023-002/10-B
(CHHIWALI MAL.) 		1745002023NRG24061120231155137 06/11/2023 Hema bai 1745002023WL038933 Hema bai 00176 IDIB000D070 510 510 Processed 02/01/2024 328142328 Hemabai INDIAN BANK(607105)
97 DINDORI MP-45-002-023-003/149
(CHHIWALI MAL.) 		1745002023NRG24051120231150994 06/11/2023 SANTOSH SINGH 1745002023WL038843 SANTOSH SINGH 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328142328 SANTOSHSINGH INDIAN BANK(607105)
98 DINDORI MP-45-002-023-003/152
(CHHIWALI MAL.) 		1745002023NRG24051120231150999 06/11/2023 Pholjhar Bai 1745002023WL038843 Pholjhar Bai 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328142328 PholjharBai INDIAN BANK(607105)
99 DINDORI MP-45-002-023-003/153
(CHHIWALI MAL.) 		1745002023NRG24051120231151000 06/11/2023 Rajni 1745002023WL038843 Rajni 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328142328 Rajni INDIAN BANK(607105)
100 DINDORI MP-45-002-023-003/169
(CHHIWALI MAL.) 		1745002023NRG24051120231151013 06/11/2023 RAMVATI 1745002023WL038843 RAMVATI 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328142328 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-023-003/17
(CHHIWALI MAL.) 		1745002023NRG24051120231151014 06/11/2023 sundi bai 1745002023WL038843 sundi bai 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328142328 sundibai INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-023-003/185
(CHHIWALI MAL.) 		1745002023NRG24051120231151026 06/11/2023 KALANA BAI 1745002023WL038843 KALANA BAI 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328142328 KALANABAI INDIAN BANK(607105)
103 DINDORI MP-45-002-023-003/213
(CHHIWALI MAL.) 		1745002023NRG24051120231151034 06/11/2023 Depti bai 1745002023WL038843 Depti bai 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328142328 Deptibai INDIA POST PAYMENTS BANK LIMITED(508528)
104 DINDORI MP-45-002-023-003/24
(CHHIWALI MAL.) 		1745002023NRG24051120231151043 06/11/2023 SAHJAN BAI 1745002023WL038843 SAHJAN BAI 00176 IDIB000D070 1020 1020 Processed 02/01/2024 328142328 SAHJANBAI INDIAN BANK(607105)
105 DINDORI MP-45-002-053-001/269
(CHATUWA) 		1745002053NRG24041120231149921 06/11/2023 neeraj 1745002053WL038816 neeraj 00176 IDIB000D070 1326 1326 Processed 02/01/2024 328142328 neeraj INDIAN BANK(607105)
106 DINDORI MP-45-002-057-001/166-C
(ROOSAMAL) 		1745002057NRG24061120231154215 06/11/2023 ROOPWATI UIKEY 1745002057WL038920 ROOPWATI UIKEY 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328142328 ROOPWATIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-057-001/236
(ROOSAMAL) 		1745002057NRG24061120231154250 06/11/2023 KAMLESHWARI 1745002057WL038920 KAMLESHWARI 00176 IDIB000D070 1200 1200 Processed 02/01/2024 328142328 KAMLESHWARI INDIAN BANK(607105)
108 DINDORI MP-45-002-058-001/145
(UDRI MAL) 		1745002000NRG24061120231157672 06/11/2023 Mukesh Kumar 1745002WL038992 Mukesh Kumar 00176 IDIB000D070 1038 1038 Processed 02/01/2024 328142328 MukeshKumar INDIAN BANK(607105)
109 DINDORI MP-45-002-058-001/156
(UDRI MAL) 		1745002000NRG24061120231157682 06/11/2023 Gaytri 1745002WL038992 Gaytri 00176 IDIB000D070 865 865 Processed 02/01/2024 328142328 Gaytri INDIAN BANK(607105)
110 DINDORI MP-45-002-058-001/169-C
(UDRI MAL) 		1745002000NRG24061120231157694 06/11/2023 Kamal Vati 1745002WL038992 Kamal Vati 00176 IDIB000D070 1038 1038 Processed 02/01/2024 328142328 KamalVati INDIAN BANK(607105)
111 DINDORI MP-45-002-058-001/179-B
(UDRI MAL) 		1745002000NRG24061120231157712 06/11/2023 Ishoo 1745002WL038992 Ishoo 00176 IDIB000D070 1038 1038 Processed 02/01/2024 328142328 Ishoo INDIAN BANK(607105)
112 DINDORI MP-45-002-058-001/181-B
(UDRI MAL) 		1745002000NRG24061120231157718 06/11/2023 Om Prakash Beohar 1745002WL038992 Om Prakash Beohar 00176 IDIB000D070 1038 1038 Processed 02/01/2024 328142328 OmPrakashBeohar INDIAN BANK(607105)
113 DINDORI MP-45-002-058-001/194-A
(UDRI MAL) 		1745002000NRG24061120231157734 06/11/2023 JAY KUMAR HIROUNDE 1745002WL038992 JAY KUMAR HIROUNDE 00176 IDIB000D070 1038 1038 Processed 02/01/2024 328142328 JAYKUMARHIROUNDE CANARA BANK(508532)
114 DINDORI MP-45-002-058-001/195
(UDRI MAL) 		1745002000NRG24061120231157737 06/11/2023 Sandesh Kumar Hirounde 1745002WL038992 Sandesh Kumar Hirounde 00176 IDIB000D070 1038 1038 Processed 02/01/2024 328142328 SandeshKumarHirounde CANARA BANK(508532)
115 DINDORI MP-45-002-058-001/197-C
(UDRI MAL) 		1745002000NRG24061120231157743 06/11/2023 ATIDAS 1745002WL038992 ATIDAS 00176 IDIB000D070 865 865 Processed 02/01/2024 328142328 ATIDAS INDIAN BANK(607105)
116 DINDORI MP-45-002-058-001/229
(UDRI MAL) 		1745002000NRG24061120231157783 06/11/2023 SHASHIKALA 1745002WL038992 SHASHIKALA 00176 IDIB000D070 1038 1038 Processed 02/01/2024 328142328 SHASHIKALA INDIAN BANK(607105)
117 DINDORI MP-45-002-058-001/232-A
(UDRI MAL) 		1745002000NRG24061120231157787 06/11/2023 KAMALEE BAI 1745002WL038992 KAMALEE BAI 00176 IDIB000D070 1038 1038 Processed 02/01/2024 328142328 KAMALEEBAI INDIAN BANK(607105)
118 DINDORI MP-45-002-058-001/234
(UDRI MAL) 		1745002000NRG24061120231157790 06/11/2023 DHARMIN BAI 1745002WL038992 DHARMIN BAI 00176 IDIB000D070 1038 1038 Processed 02/01/2024 328142328 DHARMINBAI INDIAN BANK(607105)
119 DINDORI MP-45-002-058-001/241-A
(UDRI MAL) 		1745002000NRG24061120231157801 06/11/2023 AMBIKA HIROUNDE 1745002WL038992 AMBIKA HIROUNDE 00176 IDIB000D070 1038 1038 Processed 02/01/2024 328142328 AMBIKAHIROUNDE INDIAN BANK(607105)
120 DINDORI MP-45-002-058-001/248-B
(UDRI MAL) 		1745002000NRG24061120231157807 06/11/2023 SANDHYA BAI 1745002WL038992 SANDHYA BAI 00176 IDIB000D070 1038 1038 Processed 02/01/2024 328142328 SANDHYABAI INDIAN BANK(607105)
121 DINDORI MP-45-002-058-001/260-A
(UDRI MAL) 		1745002000NRG24061120231157817 06/11/2023 PUSHPLATA CHANDEL 1745002WL038992 PUSHPLATA CHANDEL 00176 IDIB000D070 1038 1038 Processed 02/01/2024 328142328 PUSHPLATACHANDEL STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-058-001/31
(UDRI MAL) 		1745002000NRG24061120231157824 06/11/2023 shankar lal 1745002WL038992 shankar lal 00176 IDIB000D070 1038 1038 Processed 02/01/2024 328142328 shankarlal INDIAN BANK(607105)
123 DINDORI MP-45-002-058-001/59-B
(UDRI MAL) 		1745002000NRG24061120231157855 06/11/2023 prakash mani 1745002WL038992 prakash mani 00176 IDIB000D070 865 865 Processed 02/01/2024 328142328 prakashmani INDIAN BANK(607105)
124 DINDORI MP-45-002-058-001/89-A
(UDRI MAL) 		1745002000NRG24061120231157894 06/11/2023 Ajay Prakash Beohar 1745002WL038992 Ajay Prakash Beohar 00176 IDIB000D070 1038 1038 Processed 02/01/2024 328142328 AjayPrakashBeohar INDIAN BANK(607105)
SubTotal 46211 46211
125 DINDORI MP-45-002-007-001/13-A
(RAIPURA MAL) 		1745002007NRG24041120231148548 06/11/2023 Laxmikant 1745002007WL038794 Laxmikant 00176 IDIB000D648 820 820 Processed 02/01/2024 328142328 Laxmikant INDIAN BANK(607105)
126 DINDORI MP-45-002-007-001/179-a
(RAIPURA MAL) 		1745002007NRG24041120231148553 06/11/2023 Shashikala 1745002007WL038794 Shashikala 00176 IDIB000D648 1025 1025 Processed 02/01/2024 328142328 Shashikala INDIAN BANK(607105)
127 DINDORI MP-45-002-007-001/216
(RAIPURA MAL) 		1745002007NRG24041120231148554 06/11/2023 Sukhvati 1745002007WL038794 Sukhvati 00176 IDIB000D648 1025 1025 Processed 02/01/2024 328142328 Sukhvati INDIAN BANK(607105)
128 DINDORI MP-45-002-019-003/41
(BASANIYA MAL) 		1745002019NRG24061120231155594 06/11/2023 RAJKUMARI 1745002019WL038941 RAJKUMARI 00176 IDIB000D648 1188 1188 Processed 02/01/2024 328142328 RAJKUMARI STATE BANK OF INDIA(508548)
129 DINDORI MP-45-002-019-003/65-A
(BASANIYA MAL) 		1745002019NRG24061120231155618 06/11/2023 RAVINDRA KUMAR 1745002019WL038941 RAVINDRA KUMAR 00176 IDIB000D648 1188 1188 Processed 02/01/2024 328142328 RAVINDRAKUMAR INDIAN BANK(607105)
130 DINDORI MP-45-002-019-003/82
(BASANIYA MAL) 		1745002019NRG24061120231155647 06/11/2023 PARVATI BAI 1745002019WL038941 PARVATI BAI 00176 IDIB000D648 1188 1188 Processed 02/01/2024 328142328 PARVATIBAI UNION BANK OF INDIA(508500)
131 DINDORI MP-45-002-019-003/85
(BASANIYA MAL) 		1745002019NRG24061120231155652 06/11/2023 SHOBHIT LAL 1745002019WL038941 SHOBHIT LAL 00176 IDIB000D648 1188 1188 Processed 02/01/2024 328142328 SHOBHITLAL INDIAN BANK(607105)
132 DINDORI MP-45-002-022-003/110
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147432 06/11/2023 Nanhi bai 1745002022WL038780 Nanhi bai 00176 IDIB000D648 850 850 Processed 02/01/2024 328142328 Nanhibai INDIA POST PAYMENTS BANK LIMITED(508528)
133 DINDORI MP-45-002-022-003/114-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147443 06/11/2023 Tulshi bai 1745002022WL038780 Tulshi bai 00176 IDIB000D648 1020 1020 Processed 02/01/2024 328142328 Tulshibai FINO PAYMENTS BANK LTD(608001)
134 DINDORI MP-45-002-022-003/156
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147477 06/11/2023 Soniya bai 1745002022WL038780 Soniya bai 00176 IDIB000D648 1020 1020 Processed 02/01/2024 328142328 Soniyabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 DINDORI MP-45-002-022-003/29-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147503 06/11/2023 Kirandevi bai 1745002022WL038780 Kirandevi bai 00176 IDIB000D648 850 850 Processed 02/01/2024 328142328 Kirandevibai INDIAN BANK(607105)
136 DINDORI MP-45-002-022-003/43-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147522 06/11/2023 jyoti bai 1745002022WL038780 jyoti bai 00176 IDIB000D648 1020 1020 Processed 02/01/2024 328142328 jyotibai INDIAN BANK(607105)
137 DINDORI MP-45-002-022-003/77
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147546 06/11/2023 Anuradha bai 1745002022WL038780 Anuradha bai 00176 IDIB000D648 1020 1020 Processed 02/01/2024 328142328 Anuradhabai INDIA POST PAYMENTS BANK LIMITED(508528)
138 DINDORI MP-45-002-023-001/91
(CHHIWALI MAL.) 		1745002023NRG24061120231155134 06/11/2023 Semiya bai 1745002023WL038933 Semiya bai 00176 IDIB000D648 510 510 Processed 02/01/2024 328142328 Semiyabai INDIAN BANK(607105)
139 DINDORI MP-45-002-023-003/82
(CHHIWALI MAL.) 		1745002023NRG24051120231151059 06/11/2023 amar Singh Tekam 1745002023WL038843 amar Singh Tekam 00176 IDIB000D648 1020 1020 Processed 02/01/2024 328142328 amarSinghTekam INDIAN BANK(607105)
140 DINDORI MP-45-002-057-001/162
(ROOSAMAL) 		1745002057NRG24061120231154210 06/11/2023 PANKAJ KUMAR MASRAM 1745002057WL038920 PANKAJ KUMAR MASRAM 00176 IDIB000D648 1200 1200 Processed 02/01/2024 328142328 PANKAJKUMARMASRAM INDIAN BANK(607105)
141 DINDORI MP-45-002-057-001/197
(ROOSAMAL) 		1745002057NRG24061120231154228 06/11/2023 NIRMLA BAI 1745002057WL038920 NIRMLA BAI 00176 IDIB000D648 1200 1200 Processed 02/01/2024 328142328 NIRMLABAI NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-057-001/203
(ROOSAMAL) 		1745002057NRG24061120231154232 06/11/2023 ROSHNI SAIYAM 1745002057WL038920 ROSHNI SAIYAM 00176 IDIB000D648 1200 1200 Processed 02/01/2024 328142328 ROSHNISAIYAM INDIAN BANK(607105)
143 DINDORI MP-45-002-058-001/102
(UDRI MAL) 		1745002000NRG24061120231157612 06/11/2023 SHRIMAL HIROUNDE 1745002WL038992 SHRIMAL HIROUNDE 00176 IDIB000D648 1038 1038 Processed 02/01/2024 328142328 SHRIMALHIROUNDE BANK OF BARODA(606985)
144 DINDORI MP-45-002-058-001/118-C
(UDRI MAL) 		1745002000NRG24061120231157631 06/11/2023 Savtri 1745002WL038992 Savtri 00176 IDIB000D648 692 692 Processed 02/01/2024 328142328 Savtri UCO BANK(607066)
145 DINDORI MP-45-002-058-001/137-a
(UDRI MAL) 		1745002000NRG24061120231157657 06/11/2023 SAMIYA BAI 1745002WL038992 SAMIYA BAI 00176 IDIB000D648 1038 1038 Processed 02/01/2024 328142328 SAMIYABAI INDIAN BANK(607105)
146 DINDORI MP-45-002-058-001/14-C
(UDRI MAL) 		1745002000NRG24061120231157663 06/11/2023 Sushila Bai 1745002WL038992 Sushila Bai 00176 IDIB000D648 1038 1038 Processed 02/01/2024 328142328 SushilaBai INDIAN BANK(607105)
147 DINDORI MP-45-002-058-001/177-C
(UDRI MAL) 		1745002000NRG24061120231157709 06/11/2023 Neeraj Kumar Hirounde 1745002WL038992 Neeraj Kumar Hirounde 00176 IDIB000D648 1038 1038 Processed 02/01/2024 328142328 NeerajKumarHirounde INDIAN BANK(607105)
148 DINDORI MP-45-002-058-001/181
(UDRI MAL) 		1745002000NRG24061120231157716 06/11/2023 Ujiyara Bai 1745002WL038992 Ujiyara Bai 00176 IDIB000D648 865 865 Processed 02/01/2024 328142328 UjiyaraBai INDIAN BANK(607105)
149 DINDORI MP-45-002-058-001/205
(UDRI MAL) 		1745002000NRG24061120231157753 06/11/2023 RAMMOO PRASAD HIROUNDE 1745002WL038992 RAMMOO PRASAD HIROUNDE 00176 IDIB000D648 865 865 Processed 02/01/2024 328142328 RAMMOOPRASADHIROUNDE INDIAN BANK(607105)
150 DINDORI MP-45-002-058-001/248-C
(UDRI MAL) 		1745002000NRG24061120231157808 06/11/2023 Surbhi Chandel 1745002WL038992 Surbhi Chandel 00176 IDIB000D648 1038 1038 Processed 02/01/2024 328142328 SurbhiChandel INDIAN BANK(607105)
151 DINDORI MP-45-002-058-001/68-B
(UDRI MAL) 		1745002000NRG24061120231157868 06/11/2023 suranjana 1745002WL038992 suranjana 00176 IDIB000D648 1038 1038 Processed 02/01/2024 328142328 suranjana BANK OF BARODA(606985)
152 DINDORI MP-45-002-058-001/80-A
(UDRI MAL) 		1745002000NRG24061120231157885 06/11/2023 Umakant Beouhar 1745002WL038992 Umakant Beouhar 00176 IDIB000D648 1038 1038 Processed 02/01/2024 328142328 UmakantBeouhar INDIAN BANK(607105)
SubTotal 28220 28220
153 DINDORI MP-45-002-007-001/10-a
(RAIPURA MAL) 		1745002007NRG24041120231148544 06/11/2023 Balmati bai 1745002007WL038794 Balmati bai 00354 PUNB0642100 820 820 Processed 02/01/2024 328142328 Balmatibai PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-007-001/27
(RAIPURA MAL) 		1745002007NRG24041120231148555 06/11/2023 shyama bai 1745002007WL038794 shyama bai 00354 PUNB0642100 1025 1025 Processed 02/01/2024 328142328 shyamabai PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-019-003/15-B
(BASANIYA MAL) 		1745002019NRG24061120231155562 06/11/2023 SMT KIRAN BAI YADAV 1745002019WL038941 SMT KIRAN BAI YADAV 00354 PUNB0642100 1188 1188 Processed 02/01/2024 328142328 SMTKIRANBAIYADAV STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-019-003/15-B
(BASANIYA MAL) 		1745002019NRG24061120231155563 06/11/2023 SMT KIRAN BAI YADAV 1745002019WL038941 SMT KIRAN BAI YADAV 00354 PUNB0642100 1188 1188 Processed 02/01/2024 328142328 SMTKIRANBAIYADAV PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-019-003/29-C
(BASANIYA MAL) 		1745002019NRG24061120231155584 06/11/2023 OMVATI PARASTE 1745002019WL038941 OMVATI PARASTE 00354 PUNB0642100 1188 1188 Processed 02/01/2024 328142328 OMVATIPARASTE UNION BANK OF INDIA(508500)
158 DINDORI MP-45-002-019-003/37-A
(BASANIYA MAL) 		1745002019NRG24061120231155590 06/11/2023 DAYAVATI 1745002019WL038941 DAYAVATI 00354 PUNB0642100 198 198 Processed 02/01/2024 328142328 DAYAVATI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-019-003/45-B
(BASANIYA MAL) 		1745002019NRG24061120231155598 06/11/2023 HIRA LAL 1745002019WL038941 HIRA LAL 00354 PUNB0642100 990 990 Processed 02/01/2024 328142328 HIRALAL PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-019-003/46-A
(BASANIYA MAL) 		1745002019NRG24061120231155599 06/11/2023 RAMBUDDHI YADAV 1745002019WL038941 RAMBUDDHI YADAV 00354 PUNB0642100 594 594 Processed 02/01/2024 328142328 RAMBUDDHIYADAV PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-019-003/49
(BASANIYA MAL) 		1745002019NRG24061120231155602 06/11/2023 NEM SINGH 1745002019WL038941 NEM SINGH 00354 PUNB0642100 1188 1188 Processed 02/01/2024 328142328 NEMSINGH PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-019-003/49
(BASANIYA MAL) 		1745002019NRG24061120231155603 06/11/2023 NEM SINGH 1745002019WL038941 NEM SINGH 00354 PUNB0642100 1188 1188 Processed 02/01/2024 328142328 NEMSINGH UNION BANK OF INDIA(508500)
163 DINDORI MP-45-002-019-003/51-A
(BASANIYA MAL) 		1745002019NRG24061120231155606 06/11/2023 MAYARAM TEKAM 1745002019WL038941 MAYARAM TEKAM 00354 PUNB0642100 990 990 Processed 02/01/2024 328142328 MAYARAMTEKAM UNION BANK OF INDIA(508500)
164 DINDORI MP-45-002-019-003/55
(BASANIYA MAL) 		1745002019NRG24061120231155611 06/11/2023 MANOJVATI 1745002019WL038941 MANOJVATI 00354 PUNB0642100 1188 1188 Processed 02/01/2024 328142328 MANOJVATI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-019-003/68-A
(BASANIYA MAL) 		1745002019NRG24061120231155622 06/11/2023 PUSHPENDRA SINGH 1745002019WL038941 PUSHPENDRA SINGH 00354 PUNB0642100 792 792 Processed 02/01/2024 328142328 PUSHPENDRASINGH PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-019-003/69-B
(BASANIYA MAL) 		1745002019NRG24061120231155624 06/11/2023 URMILA BAI 1745002019WL038941 URMILA BAI 00354 PUNB0642100 792 792 Processed 02/01/2024 328142328 URMILABAI STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-019-003/69-B
(BASANIYA MAL) 		1745002019NRG24061120231155625 06/11/2023 URMILA BAI 1745002019WL038941 URMILA BAI 00354 PUNB0642100 1188 1188 Processed 02/01/2024 328142328 URMILABAI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-019-003/93-A
(BASANIYA MAL) 		1745002019NRG24061120231155659 06/11/2023 HEERAVATI 1745002019WL038941 HEERAVATI 00354 PUNB0642100 990 990 Processed 02/01/2024 328142328 HEERAVATI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-019-003/98-B
(BASANIYA MAL) 		1745002019NRG24061120231155663 06/11/2023 RAY SINGH MARKO 1745002019WL038941 RAY SINGH MARKO 00354 PUNB0642100 990 990 Processed 02/01/2024 328142328 RAYSINGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
170 DINDORI MP-45-002-019-003/98-C
(BASANIYA MAL) 		1745002019NRG24061120231155664 06/11/2023 GYANMATI SINGH GOND 1745002019WL038941 GYANMATI SINGH GOND 00354 PUNB0642100 198 198 Processed 02/01/2024 328142328 GYANMATISINGHGOND PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-022-003/125
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147453 06/11/2023 Iatwariya bai 1745002022WL038780 Iatwariya bai 00354 PUNB0642100 1020 1020 Processed 02/01/2024 328142328 Iatwariyabai PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-022-003/13
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147457 06/11/2023 Subha Bai 1745002022WL038780 Subha Bai 00354 PUNB0642100 1020 1020 Processed 02/01/2024 328142328 SubhaBai PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-022-003/164
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147481 06/11/2023 Umasnkar 1745002022WL038780 Umasnkar 00354 PUNB0642100 1020 1020 Processed 02/01/2024 328142328 Umasnkar INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-022-003/17
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147484 06/11/2023 ramotiya 1745002022WL038780 ramotiya 00354 PUNB0642100 1020 1020 Processed 02/01/2024 328142328 ramotiya PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-022-003/34
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147507 06/11/2023 Sukkar bai 1745002022WL038780 Sukkar bai 00354 PUNB0642100 170 170 Processed 02/01/2024 328142328 Sukkarbai PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-022-003/41-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147519 06/11/2023 Savita bai 1745002022WL038780 Savita bai 00354 PUNB0642100 1020 1020 Processed 02/01/2024 328142328 Savitabai PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-022-003/49
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147525 06/11/2023 Magli bai 1745002022WL038780 Magli bai 00354 PUNB0642100 850 850 Processed 02/01/2024 328142328 Maglibai PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-022-003/59
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147529 06/11/2023 Samhar singh 1745002022WL038780 Samhar singh 00354 PUNB0642100 1020 1020 Processed 02/01/2024 328142328 Samharsingh PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-031-002/140
(AURAI) 		1745002000NRG24061120231157921 06/11/2023 suchitra 1745002WL038993 suchitra 00354 PUNB0642100 1170 1170 Processed 02/01/2024 328142328 suchitra PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-057-001/1
(ROOSAMAL) 		1745002057NRG24061120231154179 06/11/2023 Ram bai 1745002057WL038920 Ram bai 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142328 Rambai PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-057-001/131
(ROOSAMAL) 		1745002057NRG24061120231154195 06/11/2023 BUTTI BAI 1745002057WL038920 BUTTI BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142328 BUTTIBAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-057-001/134
(ROOSAMAL) 		1745002057NRG24061120231154197 06/11/2023 DEEPA BAI 1745002057WL038920 DEEPA BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142328 DEEPABAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-057-001/148
(ROOSAMAL) 		1745002057NRG24061120231154204 06/11/2023 PREMWATI DHURWEY 1745002057WL038920 PREMWATI DHURWEY 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142328 PREMWATIDHURWEY PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-057-001/159
(ROOSAMAL) 		1745002057NRG24061120231154207 06/11/2023 Ganpati Bai 1745002057WL038920 Ganpati Bai 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142328 GanpatiBai PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-057-001/17-A
(ROOSAMAL) 		1745002057NRG24061120231154218 06/11/2023 NARVADIYA 1745002057WL038920 NARVADIYA 00354 PUNB0642100 1000 1000 Processed 02/01/2024 328142328 NARVADIYA PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-057-001/177-A
(ROOSAMAL) 		1745002057NRG24061120231154220 06/11/2023 KUMHARIN BAI 1745002057WL038920 KUMHARIN BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142328 KUMHARINBAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-057-001/183
(ROOSAMAL) 		1745002057NRG24061120231154221 06/11/2023 Lamiya 1745002057WL038920 Lamiya 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142328 Lamiya PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-057-001/217
(ROOSAMAL) 		1745002057NRG24061120231154240 06/11/2023 JAYMATI 1745002057WL038920 JAYMATI 00354 PUNB0642100 200 200 Processed 02/01/2024 328142328 JAYMATI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-057-001/243
(ROOSAMAL) 		1745002057NRG24061120231154253 06/11/2023 REETA BAI 1745002057WL038920 REETA BAI 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142328 REETABAI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-057-001/244
(ROOSAMAL) 		1745002057NRG24061120231154254 06/11/2023 Maheshwari 1745002057WL038920 Maheshwari 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142328 Maheshwari PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-057-001/246
(ROOSAMAL) 		1745002057NRG24061120231154257 06/11/2023 Mateshwari 1745002057WL038920 Mateshwari 00354 PUNB0642100 1200 1200 Processed 02/01/2024 328142328 Mateshwari NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-058-001/116-B
(UDRI MAL) 		1745002000NRG24061120231157629 06/11/2023 SANDHYA BAI BANWASI 1745002WL038992 SANDHYA BAI BANWASI 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 SANDHYABAIBANWASI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-058-001/12-B
(UDRI MAL) 		1745002000NRG24061120231157635 06/11/2023 Gendkali Devi 1745002WL038992 Gendkali Devi 00354 PUNB0642100 519 519 Processed 02/01/2024 328142328 GendkaliDevi INDIA POST PAYMENTS BANK LIMITED(508528)
194 DINDORI MP-45-002-058-001/120-a
(UDRI MAL) 		1745002000NRG24061120231157637 06/11/2023 Ammi Bai 1745002WL038992 Ammi Bai 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 AmmiBai PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-058-001/121
(UDRI MAL) 		1745002000NRG24061120231157638 06/11/2023 Shayambati 1745002WL038992 Shayambati 00354 PUNB0642100 865 865 Processed 02/01/2024 328142328 Shayambati PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-058-001/121-B
(UDRI MAL) 		1745002000NRG24061120231157640 06/11/2023 Omkar 1745002WL038992 Omkar 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 Omkar PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-058-001/135
(UDRI MAL) 		1745002000NRG24061120231157655 06/11/2023 AARTI 1745002WL038992 AARTI 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 AARTI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-058-001/136-a
(UDRI MAL) 		1745002000NRG24061120231157656 06/11/2023 RAMESHVARI BAI 1745002WL038992 RAMESHVARI BAI 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 RAMESHVARIBAI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-058-001/140-B
(UDRI MAL) 		1745002000NRG24061120231157665 06/11/2023 SANEH LATA 1745002WL038992 SANEH LATA 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 SANEHLATA INDIAN BANK(607105)
200 DINDORI MP-45-002-058-001/144-A
(UDRI MAL) 		1745002000NRG24061120231157671 06/11/2023 Mukesh Kumar Banvasi 1745002WL038992 Mukesh Kumar Banvasi 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 MukeshKumarBanvasi STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-058-001/148-B
(UDRI MAL) 		1745002000NRG24061120231157676 06/11/2023 GAYA PRASAD 1745002WL038992 GAYA PRASAD 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 GAYAPRASAD PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-058-001/161
(UDRI MAL) 		1745002000NRG24061120231157689 06/11/2023 MATESHVARI 1745002WL038992 MATESHVARI 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 MATESHVARI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-058-001/177
(UDRI MAL) 		1745002000NRG24061120231157708 06/11/2023 JANKI BAI HIROUNDE 1745002WL038992 JANKI BAI HIROUNDE 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 JANKIBAIHIROUNDE PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-058-001/180-B
(UDRI MAL) 		1745002000NRG24061120231157715 06/11/2023 sonkali 1745002WL038992 sonkali 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 sonkali PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-058-001/181-A
(UDRI MAL) 		1745002000NRG24061120231157717 06/11/2023 Sonu Lal 1745002WL038992 Sonu Lal 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 SonuLal PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-058-001/182
(UDRI MAL) 		1745002000NRG24061120231157719 06/11/2023 BAISAKHIYA BAI 1745002WL038992 BAISAKHIYA BAI 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 BAISAKHIYABAI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-058-001/184
(UDRI MAL) 		1745002000NRG24061120231157721 06/11/2023 GOMATEE 1745002WL038992 GOMATEE 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 GOMATEE PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-058-001/188-A
(UDRI MAL) 		1745002000NRG24061120231157729 06/11/2023 Aradhana 1745002WL038992 Aradhana 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 Aradhana PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-058-001/194-B
(UDRI MAL) 		1745002000NRG24061120231157735 06/11/2023 AHILYA HIRONDE 1745002WL038992 AHILYA HIRONDE 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 AHILYAHIRONDE PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-058-001/208-A
(UDRI MAL) 		1745002000NRG24061120231157760 06/11/2023 SOMVATI BYOHAR 1745002WL038992 SOMVATI BYOHAR 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 SOMVATIBYOHAR PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-058-001/232
(UDRI MAL) 		1745002000NRG24061120231157785 06/11/2023 Pawan Kumar 1745002WL038992 Pawan Kumar 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 PawanKumar CANARA BANK(508532)
212 DINDORI MP-45-002-058-001/235
(UDRI MAL) 		1745002000NRG24061120231157792 06/11/2023 DARBARI LAL 1745002WL038992 DARBARI LAL 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 DARBARILAL PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-058-001/235-A
(UDRI MAL) 		1745002000NRG24061120231157793 06/11/2023 Rahul Kumar 1745002WL038992 Rahul Kumar 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 RahulKumar PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-058-001/26-a
(UDRI MAL) 		1745002000NRG24061120231157815 06/11/2023 RATAN LAL 1745002WL038992 RATAN LAL 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 RATANLAL PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-058-001/260
(UDRI MAL) 		1745002000NRG24061120231157816 06/11/2023 KAMESHVAR BAI 1745002WL038992 KAMESHVAR BAI 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 KAMESHVARBAI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-058-001/4
(UDRI MAL) 		1745002000NRG24061120231157831 06/11/2023 PHULIYA BAI 1745002WL038992 PHULIYA BAI 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 PHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
217 DINDORI MP-45-002-058-001/4-A
(UDRI MAL) 		1745002000NRG24061120231157832 06/11/2023 Meera Bai 1745002WL038992 Meera Bai 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 MeeraBai PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-058-001/5-b
(UDRI MAL) 		1745002000NRG24061120231157842 06/11/2023 MANTI BAI 1745002WL038992 MANTI BAI 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 MANTIBAI PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-058-001/53
(UDRI MAL) 		1745002000NRG24061120231157846 06/11/2023 Maiki Bai 1745002WL038992 Maiki Bai 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 MaikiBai PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-058-001/63-D
(UDRI MAL) 		1745002000NRG24061120231157860 06/11/2023 Lalita Banwasi 1745002WL038992 Lalita Banwasi 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 LalitaBanwasi PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-058-001/66-A
(UDRI MAL) 		1745002000NRG24061120231157863 06/11/2023 SUSHMA BAI 1745002WL038992 SUSHMA BAI 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 SUSHMABAI PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-058-001/67
(UDRI MAL) 		1745002000NRG24061120231157864 06/11/2023 Sumantra Bai 1745002WL038992 Sumantra Bai 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 SumantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
223 DINDORI MP-45-002-058-001/73-A
(UDRI MAL) 		1745002000NRG24061120231157875 06/11/2023 Sandhya Gawle 1745002WL038992 Sandhya Gawle 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 SandhyaGawle PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-058-002/99-A
(UDRI MAL) 		1745002000NRG24061120231157904 06/11/2023 MITHLESH GOHIYA 1745002WL038992 MITHLESH GOHIYA 00354 PUNB0642100 1038 1038 Processed 02/01/2024 328142328 MITHLESHGOHIYA INDIAN BANK(607105)
SubTotal 71767 71767
225 DINDORI MP-45-002-007-001/15
(RAIPURA MAL) 		1745002007NRG24041120231148551 06/11/2023 hemvati 1745002007WL038794 hemvati 00415 SBIN0001061 820 820 Processed 02/01/2024 328142328 hemvati STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-023-001/100
(CHHIWALI MAL.) 		1745002023NRG24061120231155087 06/11/2023 KEMLI BAI 1745002023WL038933 KEMLI BAI 00415 SBIN0001061 850 850 Processed 02/01/2024 328142328 KEMLIBAI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-023-001/154
(CHHIWALI MAL.) 		1745002023NRG24061120231155104 06/11/2023 Chaitu singh tekam 1745002023WL038933 Chaitu singh tekam 00415 SBIN0001061 850 850 Processed 02/01/2024 328142328 Chaitusinghtekam FINO PAYMENTS BANK LTD(608001)
228 DINDORI MP-45-002-023-001/84
(CHHIWALI MAL.) 		1745002023NRG24061120231155131 06/11/2023 Cameli bai 1745002023WL038933 Cameli bai 00415 SBIN0001061 850 850 Processed 02/01/2024 328142328 Camelibai STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-023-001/84-B
(CHHIWALI MAL.) 		1745002023NRG24061120231155132 06/11/2023 Durga bai 1745002023WL038933 Durga bai 00415 SBIN0001061 850 850 Processed 02/01/2024 328142328 Durgabai STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-023-001/95-A
(CHHIWALI MAL.) 		1745002023NRG24061120231155135 06/11/2023 Kalma bai 1745002023WL038933 Kalma bai 00415 SBIN0001061 850 850 Processed 02/01/2024 328142328 Kalmabai STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-023-003/119-A
(CHHIWALI MAL.) 		1745002023NRG24051120231150989 06/11/2023 Ajay Singh dhurve 1745002023WL038843 Ajay Singh dhurve 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142328 AjaySinghdhurve STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-023-003/145-A
(CHHIWALI MAL.) 		1745002023NRG24051120231150993 06/11/2023 narbadiya 1745002023WL038843 narbadiya 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142328 narbadiya STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-023-003/15
(CHHIWALI MAL.) 		1745002023NRG24051120231150995 06/11/2023 PUSIYA BAI 1745002023WL038843 PUSIYA BAI 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142328 PUSIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-023-003/150
(CHHIWALI MAL.) 		1745002023NRG24051120231150998 06/11/2023 kaushilya bai 1745002023WL038843 kaushilya bai 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142328 kaushilyabai STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-023-003/153-A
(CHHIWALI MAL.) 		1745002023NRG24051120231151001 06/11/2023 Amirta bai 1745002023WL038843 Amirta bai 00415 SBIN0001061 850 850 Processed 02/01/2024 328142328 Amirtabai STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-023-003/154-A
(CHHIWALI MAL.) 		1745002023NRG24051120231151002 06/11/2023 Chandervati bai 1745002023WL038843 Chandervati bai 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142328 Chandervatibai STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-023-003/156-B
(CHHIWALI MAL.) 		1745002023NRG24051120231151005 06/11/2023 Rukmani bai 1745002023WL038843 Rukmani bai 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142328 Rukmanibai STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-023-003/156-B
(CHHIWALI MAL.) 		1745002023NRG24051120231151004 06/11/2023 Santu singh 1745002023WL038843 Santu singh 00415 SBIN0001061 850 850 Processed 02/01/2024 328142328 Santusingh STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-023-003/168
(CHHIWALI MAL.) 		1745002023NRG24051120231151011 06/11/2023 Jhula bai 1745002023WL038843 Jhula bai 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142328 Jhulabai INDIA POST PAYMENTS BANK LIMITED(508528)
240 DINDORI MP-45-002-023-003/18
(CHHIWALI MAL.) 		1745002023NRG24051120231151020 06/11/2023 anand singh 1745002023WL038843 anand singh 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142328 anandsingh INDIAN BANK(607105)
241 DINDORI MP-45-002-023-003/220
(CHHIWALI MAL.) 		1745002023NRG24051120231151039 06/11/2023 Ravi Singh maravi 1745002023WL038843 Ravi Singh maravi 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142328 RaviSinghmaravi STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-023-003/24-A
(CHHIWALI MAL.) 		1745002023NRG24051120231151044 06/11/2023 Jamni bai saiyam 1745002023WL038843 Jamni bai saiyam 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142328 Jamnibaisaiyam STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-023-003/33
(CHHIWALI MAL.) 		1745002023NRG24051120231151047 06/11/2023 DHANMATIYA BAI 1745002023WL038843 DHANMATIYA BAI 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142328 DHANMATIYABAI STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-023-003/37
(CHHIWALI MAL.) 		1745002023NRG24051120231151048 06/11/2023 Kushum bai 1745002023WL038843 Kushum bai 00415 SBIN0001061 340 340 Processed 02/01/2024 328142328 Kushumbai INDIA POST PAYMENTS BANK LIMITED(508528)
245 DINDORI MP-45-002-023-003/8-A
(CHHIWALI MAL.) 		1745002023NRG24051120231151058 06/11/2023 SUPANKHI BAI 1745002023WL038843 SUPANKHI BAI 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142328 SUPANKHIBAI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-023-003/9
(CHHIWALI MAL.) 		1745002023NRG24051120231151062 06/11/2023 Sahban bai 1745002023WL038843 Sahban bai 00415 SBIN0001061 1020 1020 Processed 02/01/2024 328142328 Sahbanbai STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-023-003/9-B
(CHHIWALI MAL.) 		1745002023NRG24051120231151064 06/11/2023 Hariyaro bai 1745002023WL038843 Hariyaro bai 00415 SBIN0001061 850 850 Processed 02/01/2024 328142328 Hariyarobai STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-031-001/111-B
(AURAI) 		1745002000NRG24061120231157907 06/11/2023 MEENACHHEE 1745002WL038993 MEENACHHEE 00415 SBIN0001061 1170 1170 Processed 02/01/2024 328142328 MEENACHHEE STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-031-001/126
(AURAI) 		1745002000NRG24061120231157908 06/11/2023 Kamini bai 1745002WL038993 Kamini bai 00415 SBIN0001061 1170 1170 Processed 02/01/2024 328142328 Kaminibai STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-031-001/79-A
(AURAI) 		1745002000NRG24061120231157916 06/11/2023 ROSHNI 1745002WL038993 ROSHNI 00415 SBIN0001061 1170 1170 Processed 02/01/2024 328142328 ROSHNI STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-053-001/410
(CHATUWA) 		1745002053NRG24041120231149924 06/11/2023 kamal 1745002053WL038816 kamal 00415 SBIN0001061 1326 1326 Processed 02/01/2024 328142328 kamal STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-057-001/246
(ROOSAMAL) 		1745002057NRG24061120231154256 06/11/2023 Jham singh 1745002057WL038920 Jham singh 00415 SBIN0001061 1000 1000 Processed 02/01/2024 328142328 Jhamsingh INDIAN BANK(607105)
253 DINDORI MP-45-002-058-001/113
(UDRI MAL) 		1745002000NRG24061120231157626 06/11/2023 ANAND KUMAR CHANDEL 1745002WL038992 ANAND KUMAR CHANDEL 00415 SBIN0001061 1038 1038 Processed 02/01/2024 328142328 ANANDKUMARCHANDEL STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-058-001/128
(UDRI MAL) 		1745002000NRG24061120231157648 06/11/2023 YASHVANT KUMAR HIROUNDE 1745002WL038992 YASHVANT KUMAR HIROUNDE 00415 SBIN0001061 692 692 Processed 02/01/2024 328142328 YASHVANTKUMARHIROUNDE INDIAN BANK(607105)
255 DINDORI MP-45-002-058-001/152
(UDRI MAL) 		1745002000NRG24061120231157680 06/11/2023 Sajan Das Buohar 1745002WL038992 Sajan Das Buohar 00415 SBIN0001061 1038 1038 Processed 02/01/2024 328142328 SajanDasBuohar INDIA POST PAYMENTS BANK LIMITED(508528)
256 DINDORI MP-45-002-058-001/157
(UDRI MAL) 		1745002000NRG24061120231157684 06/11/2023 Raj Kumari 1745002WL038992 Raj Kumari 00415 SBIN0001061 1038 1038 Processed 02/01/2024 328142328 RajKumari STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-058-001/207-B
(UDRI MAL) 		1745002000NRG24061120231157759 06/11/2023 Narmada 1745002WL038992 Narmada 00415 SBIN0001061 1038 1038 Processed 02/01/2024 328142328 Narmada STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-058-001/238
(UDRI MAL) 		1745002000NRG24061120231157798 06/11/2023 SHREE CHAND NAGESH 1745002WL038992 SHREE CHAND NAGESH 00415 SBIN0001061 1038 1038 Processed 02/01/2024 328142328 SHREECHANDNAGESH UNION BANK OF INDIA(508500)
259 DINDORI MP-45-002-058-001/93
(UDRI MAL) 		1745002000NRG24061120231157897 06/11/2023 Devkali 1745002WL038992 Devkali 00415 SBIN0001061 1038 1038 Processed 02/01/2024 328142328 Devkali STATE BANK OF INDIA(508548)
SubTotal 33976 33976
260 DINDORI MP-45-002-022-003/114-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147441 06/11/2023 PANCHAM SINGH 1745002022WL038780 PANCHAM SINGH 00415 SBIN0002893 1020 1020 Processed 02/01/2024 328142328 PANCHAMSINGH STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-022-003/125-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147454 06/11/2023 Ruppi bai 1745002022WL038780 Ruppi bai 00415 SBIN0002893 1020 1020 Processed 02/01/2024 328142328 Ruppibai FINO PAYMENTS BANK LTD(608001)
262 DINDORI MP-45-002-022-003/18-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147486 06/11/2023 Sandeep Kumar maravi 1745002022WL038780 Sandeep Kumar maravi 00415 SBIN0002893 1020 1020 Processed 02/01/2024 328142328 SandeepKumarmaravi STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-022-003/20-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147493 06/11/2023 Nijam Say Maravi 1745002022WL038780 Nijam Say Maravi 00415 SBIN0002893 1020 1020 Processed 02/01/2024 328142328 NijamSayMaravi STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-022-003/60-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147532 06/11/2023 Anita tekam 1745002022WL038780 Anita tekam 00415 SBIN0002893 1020 1020 Processed 02/01/2024 328142328 Anitatekam INDIA POST PAYMENTS BANK LIMITED(508528)
265 DINDORI MP-45-002-022-003/60-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147531 06/11/2023 Durgesh kumae Tekam 1745002022WL038780 Durgesh kumae Tekam 00415 SBIN0002893 1020 1020 Processed 02/01/2024 328142328 DurgeshkumaeTekam FINO PAYMENTS BANK LTD(608001)
266 DINDORI MP-45-002-023-001/19-A
(CHHIWALI MAL.) 		1745002023NRG24061120231155109 06/11/2023 Savitri Bai paraste 1745002023WL038933 Savitri Bai paraste 00415 SBIN0002893 850 850 Processed 02/01/2024 328142328 SavitriBaiparaste STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-023-003/4
(CHHIWALI MAL.) 		1745002023NRG24051120231151049 06/11/2023 Parvati yadav 1745002023WL038843 Parvati yadav 00415 SBIN0002893 1020 1020 Processed 02/01/2024 328142328 Parvatiyadav AXIS BANK(607153)
SubTotal 7990 7990
268 DINDORI MP-45-002-057-001/228
(ROOSAMAL) 		1745002057NRG24061120231154245 06/11/2023 KAMLI DHURWEY 1745002057WL038920 KAMLI DHURWEY 00415 SBIN0005494 1200 1200 Processed 02/01/2024 328142328 KAMLIDHURWEY STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-058-001/107-A
(UDRI MAL) 		1745002000NRG24061120231157618 06/11/2023 Anjali 1745002WL038992 Anjali 00415 SBIN0005494 1038 1038 Processed 02/01/2024 328142328 Anjali STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-058-001/237-B
(UDRI MAL) 		1745002000NRG24061120231157797 06/11/2023 Laxmi 1745002WL038992 Laxmi 00415 SBIN0005494 1038 1038 Processed 02/01/2024 328142328 Laxmi INDIAN BANK(607105)
SubTotal 3276 3276
271 DINDORI MP-45-002-007-001/128
(RAIPURA MAL) 		1745002007NRG24041120231148547 06/11/2023 chandravati 1745002007WL038794 chandravati 00415 SBIN0030452 1025 1025 Processed 02/01/2024 328142328 chandravati STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-007-001/148-A
(RAIPURA MAL) 		1745002007NRG24041120231148550 06/11/2023 shivkumari patta 1745002007WL038794 shivkumari patta 00415 SBIN0030452 1025 1025 Processed 02/01/2024 328142328 shivkumaripatta STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-019-003/17-A
(BASANIYA MAL) 		1745002019NRG24061120231155570 06/11/2023 DILEEP KUMAR 1745002019WL038941 DILEEP KUMAR 00415 SBIN0030452 792 792 Processed 02/01/2024 328142328 DILEEPKUMAR INDIAN BANK(607105)
274 DINDORI MP-45-002-019-003/18
(BASANIYA MAL) 		1745002019NRG24061120231155571 06/11/2023 KHAM SINGH 1745002019WL038941 KHAM SINGH 00415 SBIN0030452 594 594 Processed 02/01/2024 328142328 KHAMSINGH STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-019-003/18
(BASANIYA MAL) 		1745002019NRG24061120231155572 06/11/2023 KHAM SINGH 1745002019WL038941 KHAM SINGH 00415 SBIN0030452 990 990 Processed 02/01/2024 328142328 KHAMSINGH PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-019-003/22
(BASANIYA MAL) 		1745002019NRG24061120231155577 06/11/2023 RAJ KUMAR DHURWEY 1745002019WL038941 RAJ KUMAR DHURWEY 00415 SBIN0030452 792 792 Processed 02/01/2024 328142328 RAJKUMARDHURWEY STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-019-003/25-A
(BASANIYA MAL) 		1745002019NRG24061120231155579 06/11/2023 MINA BAI BHAGHEL 1745002019WL038941 MINA BAI BHAGHEL 00415 SBIN0030452 1188 1188 Processed 02/01/2024 328142328 MINABAIBHAGHEL UNION BANK OF INDIA(508500)
278 DINDORI MP-45-002-019-003/25-A
(BASANIYA MAL) 		1745002019NRG24061120231155580 06/11/2023 MINA BAI BHAGHEL 1745002019WL038941 MINA BAI BHAGHEL 00415 SBIN0030452 1188 1188 Processed 02/01/2024 328142328 MINABAIBHAGHEL STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-019-003/32
(BASANIYA MAL) 		1745002019NRG24061120231155588 06/11/2023 HEMANT KUMAR DHURWYE 1745002019WL038941 HEMANT KUMAR DHURWYE 00415 SBIN0030452 990 990 Processed 02/01/2024 328142328 HEMANTKUMARDHURWYE STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-019-003/45
(BASANIYA MAL) 		1745002019NRG24061120231155595 06/11/2023 MALLE LAL 1745002019WL038941 MALLE LAL 00415 SBIN0030452 1188 1188 Processed 02/01/2024 328142328 MALLELAL UNION BANK OF INDIA(508500)
281 DINDORI MP-45-002-019-003/45
(BASANIYA MAL) 		1745002019NRG24061120231155596 06/11/2023 MALLE LAL 1745002019WL038941 MALLE LAL 00415 SBIN0030452 990 990 Processed 02/01/2024 328142328 MALLELAL PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-019-003/48
(BASANIYA MAL) 		1745002019NRG24061120231155600 06/11/2023 PREM BATI TILGAAM 1745002019WL038941 PREM BATI TILGAAM 00415 SBIN0030452 990 990 Processed 02/01/2024 328142328 PREMBATITILGAAM UNION BANK OF INDIA(508500)
283 DINDORI MP-45-002-019-003/48-A
(BASANIYA MAL) 		1745002019NRG24061120231155601 06/11/2023 TEJAN SINGH TILGAM 1745002019WL038941 TEJAN SINGH TILGAM 00415 SBIN0030452 1188 1188 Processed 02/01/2024 328142328 TEJANSINGHTILGAM STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-019-003/50
(BASANIYA MAL) 		1745002019NRG24061120231155605 06/11/2023 BHAGAVATI BAI CHANDEL 1745002019WL038941 BHAGAVATI BAI CHANDEL 00415 SBIN0030452 792 792 Processed 02/01/2024 328142328 BHAGAVATIBAICHANDEL STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-019-003/54-A
(BASANIYA MAL) 		1745002019NRG24061120231155609 06/11/2023 SUNEETA DEVI 1745002019WL038941 SUNEETA DEVI 00415 SBIN0030452 1188 1188 Processed 02/01/2024 328142328 SUNEETADEVI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-019-003/65
(BASANIYA MAL) 		1745002019NRG24061120231155617 06/11/2023 UASHMA PATTA 1745002019WL038941 UASHMA PATTA 00415 SBIN0030452 1188 1188 Processed 02/01/2024 328142328 UASHMAPATTA STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-019-003/66
(BASANIYA MAL) 		1745002019NRG24061120231155619 06/11/2023 TARABATI MARAVI 1745002019WL038941 TARABATI MARAVI 00415 SBIN0030452 1188 1188 Processed 02/01/2024 328142328 TARABATIMARAVI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-019-003/66-A
(BASANIYA MAL) 		1745002019NRG24061120231155620 06/11/2023 TEERAT SINGH MARAVI 1745002019WL038941 TEERAT SINGH MARAVI 00415 SBIN0030452 1188 1188 Processed 02/01/2024 328142328 TEERATSINGHMARAVI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-019-003/68-B
(BASANIYA MAL) 		1745002019NRG24061120231155623 06/11/2023 DINESH MARAVI 1745002019WL038941 DINESH MARAVI 00415 SBIN0030452 1188 1188 Processed 02/01/2024 328142328 DINESHMARAVI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-019-003/72
(BASANIYA MAL) 		1745002019NRG24061120231155630 06/11/2023 SUDESH SINGH MARKAM 1745002019WL038941 SUDESH SINGH MARKAM 00415 SBIN0030452 1188 1188 Processed 02/01/2024 328142328 SUDESHSINGHMARKAM UNION BANK OF INDIA(508500)
291 DINDORI MP-45-002-019-003/74
(BASANIYA MAL) 		1745002019NRG24061120231155632 06/11/2023 KRISHAN PAL ARMO 1745002019WL038941 KRISHAN PAL ARMO 00415 SBIN0030452 792 792 Processed 02/01/2024 328142328 KRISHANPALARMO STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-019-003/76-A
(BASANIYA MAL) 		1745002019NRG24061120231155635 06/11/2023 SUKHSEN SINGH ARMO 1745002019WL038941 SUKHSEN SINGH ARMO 00415 SBIN0030452 792 792 Processed 02/01/2024 328142328 SUKHSENSINGHARMO FINO PAYMENTS BANK LTD(608001)
293 DINDORI MP-45-002-019-003/79
(BASANIYA MAL) 		1745002019NRG24061120231155640 06/11/2023 MANGAL SINGH MARAVI 1745002019WL038941 MANGAL SINGH MARAVI 00415 SBIN0030452 792 792 Processed 02/01/2024 328142328 MANGALSINGHMARAVI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-019-003/87
(BASANIYA MAL) 		1745002019NRG24061120231155655 06/11/2023 GANESH SINGH PARASTE 1745002019WL038941 GANESH SINGH PARASTE 00415 SBIN0030452 1188 1188 Processed 02/01/2024 328142328 GANESHSINGHPARASTE STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-019-003/96
(BASANIYA MAL) 		1745002019NRG24061120231155661 06/11/2023 GOPAL SINGH 1745002019WL038941 GOPAL SINGH 00415 SBIN0030452 1188 1188 Processed 02/01/2024 328142328 GOPALSINGH STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-019-003/96
(BASANIYA MAL) 		1745002019NRG24061120231155662 06/11/2023 GOPAL SINGH 1745002019WL038941 GOPAL SINGH 00415 SBIN0030452 1188 1188 Processed 02/01/2024 328142328 GOPALSINGH UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-020-001/55-A
(TENDUMERMOHTARA) 		1745002020NRG24041120231146569 06/11/2023 KUNTI BAI 1745002020WL038758 KUNTI BAI 00415 SBIN0030452 1236 1236 Processed 02/01/2024 328142328 KUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 DINDORI MP-45-002-022-003/104-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147422 06/11/2023 semkali 1745002022WL038780 semkali 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142328 semkali STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-022-003/105
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147423 06/11/2023 BALIYA BAI 1745002022WL038780 BALIYA BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142328 BALIYABAI STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-022-003/107
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147426 06/11/2023 Jhammal bai 1745002022WL038780 Jhammal bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142328 Jhammalbai STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-022-003/107-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147427 06/11/2023 Maya bai 1745002022WL038780 Maya bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142328 Mayabai STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-022-003/107-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147428 06/11/2023 KUSHA BAI 1745002022WL038780 KUSHA BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142328 KUSHABAI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-022-003/111
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147436 06/11/2023 Rajbati Bai 1745002022WL038780 Rajbati Bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142328 RajbatiBai STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-022-003/114
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147440 06/11/2023 CHITI BAI 1745002022WL038780 CHITI BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142328 CHITIBAI STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-022-003/114-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147442 06/11/2023 RAMKUMAR 1745002022WL038780 RAMKUMAR 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142328 RAMKUMAR STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-022-003/120-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147450 06/11/2023 laxmi bai 1745002022WL038780 laxmi bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142328 laxmibai STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-022-003/142
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147467 06/11/2023 chhoti 1745002022WL038780 chhoti 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142328 chhoti STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-022-003/143
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147468 06/11/2023 SOHAG BAI 1745002022WL038780 SOHAG BAI 00415 SBIN0030452 850 850 Processed 02/01/2024 328142328 SOHAGBAI STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-022-003/149
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147471 06/11/2023 dhan singh 1745002022WL038780 dhan singh 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142328 dhansingh STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-022-003/153
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147475 06/11/2023 bhagwati bai 1745002022WL038780 bhagwati bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142328 bhagwatibai STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-022-003/2
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147491 06/11/2023 Mahendra singh 1745002022WL038780 Mahendra singh 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142328 Mahendrasingh STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-022-003/24
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147497 06/11/2023 Chhita bai 1745002022WL038780 Chhita bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142328 Chhitabai INDIA POST PAYMENTS BANK LIMITED(508528)
313 DINDORI MP-45-002-022-003/29
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147501 06/11/2023 GANGNGA SINGH 1745002022WL038780 GANGNGA SINGH 00415 SBIN0030452 850 850 Processed 02/01/2024 328142328 GANGNGASINGH STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-022-003/39-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147517 06/11/2023 subhadra bai 1745002022WL038780 subhadra bai 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142328 subhadrabai STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-022-003/8
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147548 06/11/2023 MAIKOO SINGH 1745002022WL038780 MAIKOO SINGH 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142328 MAIKOOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
316 DINDORI MP-45-002-022-003/85
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147549 06/11/2023 PUNOO LAL 1745002022WL038780 PUNOO LAL 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142328 PUNOOLAL STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-022-003/96-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147557 06/11/2023 PHOOL BAI 1745002022WL038780 PHOOL BAI 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142328 PHOOLBAI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-023-001/103
(CHHIWALI MAL.) 		1745002023NRG24051120231150984 06/11/2023 Malti maravi 1745002023WL038843 Malti maravi 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142328 Maltimaravi STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-023-001/154
(CHHIWALI MAL.) 		1745002023NRG24061120231155105 06/11/2023 Chaitu singh 1745002023WL038933 Chaitu singh 00415 SBIN0030452 850 850 Processed 02/01/2024 328142328 Chaitusingh FINO PAYMENTS BANK LTD(608001)
320 DINDORI MP-45-002-023-003/106
(CHHIWALI MAL.) 		1745002023NRG24051120231150986 06/11/2023 Kali bai 1745002023WL038843 Kali bai 00415 SBIN0030452 850 850 Processed 02/01/2024 328142328 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
321 DINDORI MP-45-002-023-003/161
(CHHIWALI MAL.) 		1745002023NRG24051120231151007 06/11/2023 man singh paraste 1745002023WL038843 man singh paraste 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142328 mansinghparaste STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-023-003/161-A
(CHHIWALI MAL.) 		1745002023NRG24051120231151008 06/11/2023 dev singh 1745002023WL038843 dev singh 00415 SBIN0030452 1020 1020 Processed 02/01/2024 328142328 devsingh STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-031-002/149-B
(AURAI) 		1745002000NRG24061120231157923 06/11/2023 Savitri 1745002WL038993 Savitri 00415 SBIN0030452 1170 1170 Processed 02/01/2024 328142328 Savitri UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-053-001/176
(CHATUWA) 		1745002053NRG24041120231149917 06/11/2023 LATA BAI 1745002053WL038816 LATA BAI 00415 SBIN0030452 1326 1326 Processed 02/01/2024 328142328 LATABAI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-053-001/176
(CHATUWA) 		1745002053NRG24041120231149916 06/11/2023 SUKHDEV 1745002053WL038816 SUKHDEV 00415 SBIN0030452 1326 1326 Processed 02/01/2024 328142328 SUKHDEV JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
326 DINDORI MP-45-002-053-001/233
(CHATUWA) 		1745002053NRG24041120231149919 06/11/2023 ARJUN 1745002053WL038816 ARJUN 00415 SBIN0030452 1326 1326 Processed 02/01/2024 328142328 ARJUN STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-053-001/260
(CHATUWA) 		1745002053NRG24041120231149920 06/11/2023 pARvATi 1745002053WL038816 pARvATi 00415 SBIN0030452 1326 1326 Processed 02/01/2024 328142328 pARvATi STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-053-001/410
(CHATUWA) 		1745002053NRG24041120231149923 06/11/2023 BEIJNATH 1745002053WL038816 BEIJNATH 00415 SBIN0030452 1326 1326 Processed 02/01/2024 328142328 BEIJNATH STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-053-001/422
(CHATUWA) 		1745002053NRG24041120231149925 06/11/2023 BHOOPAT 1745002053WL038816 BHOOPAT 00415 SBIN0030452 1326 1326 Processed 02/01/2024 328142328 BHOOPAT STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-053-001/432
(CHATUWA) 		1745002053NRG24041120231149926 06/11/2023 laxmi 1745002053WL038816 laxmi 00415 SBIN0030452 1326 1326 Processed 02/01/2024 328142328 laxmi STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-057-001/10
(ROOSAMAL) 		1745002057NRG24061120231154180 06/11/2023 Ram Singh 1745002057WL038920 Ram Singh 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142328 RamSingh STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-057-001/106
(ROOSAMAL) 		1745002057NRG24061120231154182 06/11/2023 SUSHEELA BAI PARASTE 1745002057WL038920 SUSHEELA BAI PARASTE 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142328 SUSHEELABAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-057-001/109
(ROOSAMAL) 		1745002057NRG24061120231154183 06/11/2023 MAYAWATI 1745002057WL038920 MAYAWATI 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142328 MAYAWATI STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-057-001/112
(ROOSAMAL) 		1745002057NRG24061120231154184 06/11/2023 Deegam Singh 1745002057WL038920 Deegam Singh 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142328 DeegamSingh STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-057-001/116
(ROOSAMAL) 		1745002057NRG24061120231154186 06/11/2023 SUNEETA 1745002057WL038920 SUNEETA 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142328 SUNEETA STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-057-001/119
(ROOSAMAL) 		1745002057NRG24061120231154189 06/11/2023 UMAWATI 1745002057WL038920 UMAWATI 00415 SBIN0030452 400 400 Processed 02/01/2024 328142328 UMAWATI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-057-001/123
(ROOSAMAL) 		1745002057NRG24061120231154190 06/11/2023 Kariya Singh 1745002057WL038920 Kariya Singh 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142328 KariyaSingh STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-057-001/125-B
(ROOSAMAL) 		1745002057NRG24061120231154192 06/11/2023 Budhsen 1745002057WL038920 Budhsen 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142328 Budhsen STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-057-001/136-A
(ROOSAMAL) 		1745002057NRG24061120231154198 06/11/2023 LAKHAN SINGH 1745002057WL038920 LAKHAN SINGH 00415 SBIN0030452 400 400 Processed 02/01/2024 328142328 LAKHANSINGH STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-057-001/144
(ROOSAMAL) 		1745002057NRG24061120231154202 06/11/2023 GAGLE BAI 1745002057WL038920 GAGLE BAI 00415 SBIN0030452 1000 1000 Processed 02/01/2024 328142328 GAGLEBAI STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-057-001/144-A
(ROOSAMAL) 		1745002057NRG24061120231154203 06/11/2023 ROSHNEE 1745002057WL038920 ROSHNEE 00415 SBIN0030452 800 800 Processed 02/01/2024 328142328 ROSHNEE STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-057-001/152
(ROOSAMAL) 		1745002057NRG24061120231154205 06/11/2023 RANIYA 1745002057WL038920 RANIYA 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142328 RANIYA STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-057-001/154
(ROOSAMAL) 		1745002057NRG24061120231154206 06/11/2023 Batsiya 1745002057WL038920 Batsiya 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142328 Batsiya STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-057-001/16
(ROOSAMAL) 		1745002057NRG24061120231154208 06/11/2023 SHYAMVATI 1745002057WL038920 SHYAMVATI 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142328 SHYAMVATI STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-057-001/163
(ROOSAMAL) 		1745002057NRG24061120231154211 06/11/2023 DULPATI BAI 1745002057WL038920 DULPATI BAI 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142328 DULPATIBAI INDIAN BANK(607105)
346 DINDORI MP-45-002-057-001/167-A
(ROOSAMAL) 		1745002057NRG24061120231154217 06/11/2023 Gayanvati 1745002057WL038920 Gayanvati 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142328 Gayanvati STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-057-001/184
(ROOSAMAL) 		1745002057NRG24061120231154222 06/11/2023 Mohan 1745002057WL038920 Mohan 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142328 Mohan STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-057-001/187
(ROOSAMAL) 		1745002057NRG24061120231154224 06/11/2023 Ahilya 1745002057WL038920 Ahilya 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142328 Ahilya STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-057-001/191
(ROOSAMAL) 		1745002057NRG24061120231154226 06/11/2023 SUNITA BAI 1745002057WL038920 SUNITA BAI 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142328 SUNITABAI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-057-001/2-A
(ROOSAMAL) 		1745002057NRG24061120231154230 06/11/2023 VANDANA BAI 1745002057WL038920 VANDANA BAI 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142328 VANDANABAI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-057-001/204
(ROOSAMAL) 		1745002057NRG24061120231154233 06/11/2023 Ram Singh 1745002057WL038920 Ram Singh 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142328 RamSingh STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-057-001/208
(ROOSAMAL) 		1745002057NRG24061120231154235 06/11/2023 BIRNDIYA 1745002057WL038920 BIRNDIYA 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142328 BIRNDIYA STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-057-001/218
(ROOSAMAL) 		1745002057NRG24061120231154241 06/11/2023 SHANTI BAI 1745002057WL038920 SHANTI BAI 00415 SBIN0030452 200 200 Processed 02/01/2024 328142328 SHANTIBAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-057-001/219
(ROOSAMAL) 		1745002057NRG24061120231154242 06/11/2023 lamiya bai 1745002057WL038920 lamiya bai 00415 SBIN0030452 200 200 Processed 02/01/2024 328142328 lamiyabai STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-057-001/222
(ROOSAMAL) 		1745002057NRG24061120231154243 06/11/2023 GEETA BAI 1745002057WL038920 GEETA BAI 00415 SBIN0030452 400 400 Processed 02/01/2024 328142328 GEETABAI STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-057-001/23-A
(ROOSAMAL) 		1745002057NRG24061120231154246 06/11/2023 Bhanjan 1745002057WL038920 Bhanjan 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142328 Bhanjan STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-057-001/23-A
(ROOSAMAL) 		1745002057NRG24061120231154247 06/11/2023 Bhanjan 1745002057WL038920 Bhanjan 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142328 Bhanjan STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-057-001/245
(ROOSAMAL) 		1745002057NRG24061120231154255 06/11/2023 Hemlata 1745002057WL038920 Hemlata 00415 SBIN0030452 1200 1200 Processed 02/01/2024 328142328 Hemlata STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-058-001/100
(UDRI MAL) 		1745002000NRG24061120231157611 06/11/2023 RAMKUMAR CHANDEL 1745002WL038992 RAMKUMAR CHANDEL 00415 SBIN0030452 865 865 Processed 02/01/2024 328142328 RAMKUMARCHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
360 DINDORI MP-45-002-058-001/105
(UDRI MAL) 		1745002000NRG24061120231157614 06/11/2023 RAMCHANDRA GAWLE 1745002WL038992 RAMCHANDRA GAWLE 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 RAMCHANDRAGAWLE STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-058-001/119-a
(UDRI MAL) 		1745002000NRG24061120231157632 06/11/2023 UMESHRI BAI GAWLE 1745002WL038992 UMESHRI BAI GAWLE 00415 SBIN0030452 692 692 Processed 02/01/2024 328142328 UMESHRIBAIGAWLE STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-058-001/12
(UDRI MAL) 		1745002000NRG24061120231157633 06/11/2023 ASADU 1745002WL038992 ASADU 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 ASADU INDIA POST PAYMENTS BANK LIMITED(508528)
363 DINDORI MP-45-002-058-001/121-A
(UDRI MAL) 		1745002000NRG24061120231157639 06/11/2023 RAVI KUMAR KHANDE 1745002WL038992 RAVI KUMAR KHANDE 00415 SBIN0030452 865 865 Processed 02/01/2024 328142328 RAVIKUMARKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
364 DINDORI MP-45-002-058-001/122-a
(UDRI MAL) 		1745002000NRG24061120231157641 06/11/2023 CHAMELI BAI BEOUHAR 1745002WL038992 CHAMELI BAI BEOUHAR 00415 SBIN0030452 865 865 Processed 02/01/2024 328142328 CHAMELIBAIBEOUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 DINDORI MP-45-002-058-001/131
(UDRI MAL) 		1745002000NRG24061120231157653 06/11/2023 KANCHADI LAL 1745002WL038992 KANCHADI LAL 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 KANCHADILAL STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-058-001/14-B
(UDRI MAL) 		1745002000NRG24061120231157662 06/11/2023 LALLI BAI KHANDEY 1745002WL038992 LALLI BAI KHANDEY 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 LALLIBAIKHANDEY STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-058-001/142-B
(UDRI MAL) 		1745002000NRG24061120231157669 06/11/2023 rajendra 1745002WL038992 rajendra 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
368 DINDORI MP-45-002-058-001/148-A
(UDRI MAL) 		1745002000NRG24061120231157675 06/11/2023 KUSMALIYA BAI 1745002WL038992 KUSMALIYA BAI 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 KUSMALIYABAI STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-058-001/15-a
(UDRI MAL) 		1745002000NRG24061120231157678 06/11/2023 KUNJU LAL GAWLE 1745002WL038992 KUNJU LAL GAWLE 00415 SBIN0030452 865 865 Processed 02/01/2024 328142328 KUNJULALGAWLE STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-058-001/159-A
(UDRI MAL) 		1745002000NRG24061120231157686 06/11/2023 SUHAGA BAI HIRONDE 1745002WL038992 SUHAGA BAI HIRONDE 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 SUHAGABAIHIRONDE STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-058-001/170-B
(UDRI MAL) 		1745002000NRG24061120231157696 06/11/2023 KABEERA LAL BYOUHAR 1745002WL038992 KABEERA LAL BYOUHAR 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 KABEERALALBYOUHAR STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-058-001/170-C
(UDRI MAL) 		1745002000NRG24061120231157697 06/11/2023 Dayavati 1745002WL038992 Dayavati 00415 SBIN0030452 865 865 Processed 02/01/2024 328142328 Dayavati STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-058-001/171-B
(UDRI MAL) 		1745002000NRG24061120231157700 06/11/2023 SHANIT KUMAR GAWLE 1745002WL038992 SHANIT KUMAR GAWLE 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 SHANITKUMARGAWLE STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-058-001/185-A
(UDRI MAL) 		1745002000NRG24061120231157723 06/11/2023 JEERA BAI CHANDEL 1745002WL038992 JEERA BAI CHANDEL 00415 SBIN0030452 865 865 Processed 02/01/2024 328142328 JEERABAICHANDEL STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-058-001/193-A
(UDRI MAL) 		1745002000NRG24061120231157732 06/11/2023 SUSHAMA BAI 1745002WL038992 SUSHAMA BAI 00415 SBIN0030452 865 865 Processed 02/01/2024 328142328 SUSHAMABAI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-058-001/194
(UDRI MAL) 		1745002000NRG24061120231157733 06/11/2023 PRAYAGVATI 1745002WL038992 PRAYAGVATI 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 PRAYAGVATI STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-058-001/194-C
(UDRI MAL) 		1745002000NRG24061120231157736 06/11/2023 RAKESH HIRONDEY 1745002WL038992 RAKESH HIRONDEY 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 RAKESHHIRONDEY PUNJAB NATIONAL BANK(508568)
378 DINDORI MP-45-002-058-001/197-B
(UDRI MAL) 		1745002000NRG24061120231157742 06/11/2023 PHULA BAI CHANDEL 1745002WL038992 PHULA BAI CHANDEL 00415 SBIN0030452 865 865 Processed 02/01/2024 328142328 PHULABAICHANDEL INDIAN BANK(607105)
379 DINDORI MP-45-002-058-001/198-A
(UDRI MAL) 		1745002000NRG24061120231157745 06/11/2023 GANESH PRASAD 1745002WL038992 GANESH PRASAD 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 GANESHPRASAD STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-058-001/198-C
(UDRI MAL) 		1745002000NRG24061120231157746 06/11/2023 RAKESH KUMAR CHANDEL 1745002WL038992 RAKESH KUMAR CHANDEL 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 RAKESHKUMARCHANDEL STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-058-001/200
(UDRI MAL) 		1745002000NRG24061120231157747 06/11/2023 VIMLA BAI CHANDEL 1745002WL038992 VIMLA BAI CHANDEL 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 VIMLABAICHANDEL STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-058-001/200-A
(UDRI MAL) 		1745002000NRG24061120231157748 06/11/2023 PUSHPA BAI CHANDEL 1745002WL038992 PUSHPA BAI CHANDEL 00415 SBIN0030452 865 865 Processed 02/01/2024 328142328 PUSHPABAICHANDEL STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-058-001/207
(UDRI MAL) 		1745002000NRG24061120231157757 06/11/2023 SUHANA BAI HIROUNDE 1745002WL038992 SUHANA BAI HIROUNDE 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 SUHANABAIHIROUNDE STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-058-001/211-A
(UDRI MAL) 		1745002000NRG24061120231157763 06/11/2023 BHAGVATI BAI CHANDEL 1745002WL038992 BHAGVATI BAI CHANDEL 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 BHAGVATIBAICHANDEL STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-058-001/211-B
(UDRI MAL) 		1745002000NRG24061120231157764 06/11/2023 GANGU LAL CHANDEL 1745002WL038992 GANGU LAL CHANDEL 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 GANGULALCHANDEL STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-058-001/212-B
(UDRI MAL) 		1745002000NRG24061120231157766 06/11/2023 CHAMPA BAI CHANDEL 1745002WL038992 CHAMPA BAI CHANDEL 00415 SBIN0030452 692 692 Processed 02/01/2024 328142328 CHAMPABAICHANDEL STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-058-001/215
(UDRI MAL) 		1745002000NRG24061120231157771 06/11/2023 SUDESH KUMAR 1745002WL038992 SUDESH KUMAR 00415 SBIN0030452 865 865 Processed 02/01/2024 328142328 SUDESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
388 DINDORI MP-45-002-058-001/217
(UDRI MAL) 		1745002000NRG24061120231157773 06/11/2023 SANTOSH JHARIYA 1745002WL038992 SANTOSH JHARIYA 00415 SBIN0030452 865 865 Processed 02/01/2024 328142328 SANTOSHJHARIYA FINO PAYMENTS BANK LTD(608001)
389 DINDORI MP-45-002-058-001/225
(UDRI MAL) 		1745002000NRG24061120231157778 06/11/2023 SUHAGA BAI 1745002WL038992 SUHAGA BAI 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 SUHAGABAI UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-058-001/226-A
(UDRI MAL) 		1745002000NRG24061120231157782 06/11/2023 Surekha 1745002WL038992 Surekha 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 Surekha STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-058-001/232-A
(UDRI MAL) 		1745002000NRG24061120231157786 06/11/2023 JAY KUMAR 1745002WL038992 JAY KUMAR 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 JAYKUMAR STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-058-001/232-C
(UDRI MAL) 		1745002000NRG24061120231157788 06/11/2023 DHANESWARI CHANDEL 1745002WL038992 DHANESWARI CHANDEL 00415 SBIN0030452 692 692 Processed 02/01/2024 328142328 DHANESWARICHANDEL NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-058-001/233
(UDRI MAL) 		1745002000NRG24061120231157789 06/11/2023 DUMARI LAL GAWLE 1745002WL038992 DUMARI LAL GAWLE 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 DUMARILALGAWLE INDIAN BANK(607105)
394 DINDORI MP-45-002-058-001/234-B
(UDRI MAL) 		1745002000NRG24061120231157791 06/11/2023 PUSHPLATA HIRONDE 1745002WL038992 PUSHPLATA HIRONDE 00415 SBIN0030452 865 865 Processed 02/01/2024 328142328 PUSHPLATAHIRONDE NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-058-001/241
(UDRI MAL) 		1745002000NRG24061120231157800 06/11/2023 RAM PRABHAV CHANDEL 1745002WL038992 RAM PRABHAV CHANDEL 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 RAMPRABHAVCHANDEL STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-058-001/247-A
(UDRI MAL) 		1745002000NRG24061120231157803 06/11/2023 ANT RAM NAGESH 1745002WL038992 ANT RAM NAGESH 00415 SBIN0030452 865 865 Processed 02/01/2024 328142328 ANTRAMNAGESH BANK OF BARODA(606985)
397 DINDORI MP-45-002-058-001/254-B
(UDRI MAL) 		1745002000NRG24061120231157812 06/11/2023 ANUSUIYA 1745002WL038992 ANUSUIYA 00415 SBIN0030452 865 865 Processed 02/01/2024 328142328 ANUSUIYA STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-058-001/258
(UDRI MAL) 		1745002000NRG24061120231157814 06/11/2023 SHASHI BAI 1745002WL038992 SHASHI BAI 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 SHASHIBAI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-058-001/56
(UDRI MAL) 		1745002000NRG24061120231157850 06/11/2023 SHANIMAR 1745002WL038992 SHANIMAR 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 SHANIMAR STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-058-001/56-a
(UDRI MAL) 		1745002000NRG24061120231157851 06/11/2023 SANTOSH KUMAR BANVASI 1745002WL038992 SANTOSH KUMAR BANVASI 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 SANTOSHKUMARBANVASI STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-058-001/59-a
(UDRI MAL) 		1745002000NRG24061120231157854 06/11/2023 DUMMU LAL 1745002WL038992 DUMMU LAL 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 DUMMULAL STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-058-001/63
(UDRI MAL) 		1745002000NRG24061120231157857 06/11/2023 AMOLI LAL 1745002WL038992 AMOLI LAL 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 AMOLILAL PUNJAB NATIONAL BANK(508568)
403 DINDORI MP-45-002-058-001/63-B
(UDRI MAL) 		1745002000NRG24061120231157858 06/11/2023 SANTOSHI 1745002WL038992 SANTOSHI 00415 SBIN0030452 865 865 Processed 02/01/2024 328142328 SANTOSHI STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-058-001/64
(UDRI MAL) 		1745002000NRG24061120231157861 06/11/2023 SHREEVATEE BAI UIKEY 1745002WL038992 SHREEVATEE BAI UIKEY 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 SHREEVATEEBAIUIKEY STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-058-001/67-a
(UDRI MAL) 		1745002000NRG24061120231157865 06/11/2023 brajlal 1745002WL038992 brajlal 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 brajlal STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-058-001/7
(UDRI MAL) 		1745002000NRG24061120231157870 06/11/2023 Sandeep Kumar 1745002WL038992 Sandeep Kumar 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 SandeepKumar FINO PAYMENTS BANK LTD(608001)
407 DINDORI MP-45-002-058-001/72
(UDRI MAL) 		1745002000NRG24061120231157873 06/11/2023 RAM CHAND 1745002WL038992 RAM CHAND 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 RAMCHAND STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-058-001/74
(UDRI MAL) 		1745002000NRG24061120231157877 06/11/2023 DIVAKAR KUMAR KHANDE 1745002WL038992 DIVAKAR KUMAR KHANDE 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 DIVAKARKUMARKHANDE STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-058-001/94-a
(UDRI MAL) 		1745002000NRG24061120231157899 06/11/2023 Basant Lal Hirounde 1745002WL038992 Basant Lal Hirounde 00415 SBIN0030452 1038 1038 Processed 02/01/2024 328142328 BasantLalHirounde INDIAN BANK(607105)
SubTotal 140813 140813
410 DINDORI MP-45-002-023-003/232
(CHHIWALI MAL.) 		1745002023NRG24051120231151042 06/11/2023 Rajkumar Tekam 1745002023WL038843 Rajkumar Tekam 00462 UCBA0002002 170 170 Processed 02/01/2024 328142328 RajkumarTekam INDIAN BANK(607105)
SubTotal 170 170
411 DINDORI MP-45-002-007-001/7
(RAIPURA MAL) 		1745002007NRG24041120231148558 06/11/2023 KALI BAI 1745002007WL038794 KALI BAI 00462 UCBA0002989 1025 1025 Processed 02/01/2024 328142328 KALIBAI UCO BANK(607066)
412 DINDORI MP-45-002-058-001/106
(UDRI MAL) 		1745002000NRG24061120231157615 06/11/2023 KALANDIYA BAI 1745002WL038992 KALANDIYA BAI 00462 UCBA0002989 1038 1038 Processed 02/01/2024 328142328 KALANDIYABAI UCO BANK(607066)
413 DINDORI MP-45-002-058-001/144
(UDRI MAL) 		1745002000NRG24061120231157670 06/11/2023 RAJKUMARI BAI BANWASI 1745002WL038992 RAJKUMARI BAI BANWASI 00462 UCBA0002989 1038 1038 Processed 02/01/2024 328142328 RAJKUMARIBAIBANWASI UCO BANK(607066)
414 DINDORI MP-45-002-058-001/174-B
(UDRI MAL) 		1745002000NRG24061120231157704 06/11/2023 SHIVPRASAD 1745002WL038992 SHIVPRASAD 00462 UCBA0002989 865 865 Processed 02/01/2024 328142328 SHIVPRASAD INDIAN BANK(607105)
415 DINDORI MP-45-002-058-001/68
(UDRI MAL) 		1745002000NRG24061120231157866 06/11/2023 SHAYAM KALI BAI 1745002WL038992 SHAYAM KALI BAI 00462 UCBA0002989 1038 1038 Processed 02/01/2024 328142328 SHAYAMKALIBAI UCO BANK(607066)
416 DINDORI MP-45-002-058-001/69
(UDRI MAL) 		1745002000NRG24061120231157869 06/11/2023 SHANTI BAI 1745002WL038992 SHANTI BAI 00462 UCBA0002989 1038 1038 Processed 02/01/2024 328142328 SHANTIBAI UCO BANK(607066)
SubTotal 6042 6042
417 DINDORI MP-45-002-053-001/283
(CHATUWA) 		1745002053NRG24041120231149922 06/11/2023 laxmi 1745002053WL038816 laxmi 00468 UBIN0542628 1326 1326 Processed 02/01/2024 328142328 laxmi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
418 DINDORI MP-45-002-058-001/63-C
(UDRI MAL) 		1745002000NRG24061120231157859 06/11/2023 Nand kumar 1745002WL038992 Nand kumar 00468 UBIN0543284 692 692 Processed 02/01/2024 328142328 Nandkumar PUNJAB NATIONAL BANK(508568)
SubTotal 692 692
419 DINDORI MP-45-002-019-003/125
(BASANIYA MAL) 		1745002019NRG24061120231155543 06/11/2023 MAHENDRA SINGH 1745002019WL038941 MAHENDRA SINGH 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 MAHENDRASINGH STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-019-003/127
(BASANIYA MAL) 		1745002019NRG24061120231155544 06/11/2023 RAMMU LAL 1745002019WL038941 RAMMU LAL 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 RAMMULAL UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-019-003/129
(BASANIYA MAL) 		1745002019NRG24061120231155545 06/11/2023 JAY KUMAR 1745002019WL038941 JAY KUMAR 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 JAYKUMAR STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-019-003/133
(BASANIYA MAL) 		1745002019NRG24061120231155546 06/11/2023 KAMLI BAI 1745002019WL038941 KAMLI BAI 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 KAMLIBAI STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-019-003/138
(BASANIYA MAL) 		1745002019NRG24061120231155547 06/11/2023 RAMBHAGAT SINGH 1745002019WL038941 RAMBHAGAT SINGH 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 RAMBHAGATSINGH UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-019-003/140
(BASANIYA MAL) 		1745002019NRG24061120231155548 06/11/2023 UDAY SINGH 1745002019WL038941 UDAY SINGH 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 UDAYSINGH UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-019-003/141
(BASANIYA MAL) 		1745002019NRG24061120231155549 06/11/2023 NARAYAN SINGH 1745002019WL038941 NARAYAN SINGH 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
426 DINDORI MP-45-002-019-003/141
(BASANIYA MAL) 		1745002019NRG24061120231155550 06/11/2023 NARAYAN SINGH 1745002019WL038941 NARAYAN SINGH 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 NARAYANSINGH STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-019-003/142
(BASANIYA MAL) 		1745002019NRG24061120231155551 06/11/2023 LALMAN SINGH 1745002019WL038941 LALMAN SINGH 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 LALMANSINGH UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-019-003/142
(BASANIYA MAL) 		1745002019NRG24061120231155552 06/11/2023 LALMAN SINGH 1745002019WL038941 LALMAN SINGH 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 LALMANSINGH PUNJAB NATIONAL BANK(508568)
429 DINDORI MP-45-002-019-003/143
(BASANIYA MAL) 		1745002019NRG24061120231155553 06/11/2023 JHAM SINGH 1745002019WL038941 JHAM SINGH 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 JHAMSINGH INDIAN BANK(607105)
430 DINDORI MP-45-002-019-003/144
(BASANIYA MAL) 		1745002019NRG24061120231155554 06/11/2023 SAHMATIYA BAI 1745002019WL038941 SAHMATIYA BAI 00468 UBIN0559482 990 990 Processed 02/01/2024 328142328 SAHMATIYABAI STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-019-003/145
(BASANIYA MAL) 		1745002019NRG24061120231155555 06/11/2023 AIM SINGH 1745002019WL038941 AIM SINGH 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 AIMSINGH STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-019-003/145
(BASANIYA MAL) 		1745002019NRG24061120231155556 06/11/2023 AIM SINGH 1745002019WL038941 AIM SINGH 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 AIMSINGH STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-019-003/146
(BASANIYA MAL) 		1745002019NRG24061120231155558 06/11/2023 DEVKI 1745002019WL038941 DEVKI 00468 UBIN0559482 990 990 Processed 02/01/2024 328142328 DEVKI INDIAN BANK(607105)
434 DINDORI MP-45-002-019-003/146
(BASANIYA MAL) 		1745002019NRG24061120231155557 06/11/2023 MATIYA BAI 1745002019WL038941 MATIYA BAI 00468 UBIN0559482 990 990 Processed 02/01/2024 328142328 MATIYABAI UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-019-003/149
(BASANIYA MAL) 		1745002019NRG24061120231155559 06/11/2023 TARA BAI SAIYAM 1745002019WL038941 TARA BAI SAIYAM 00468 UBIN0559482 990 990 Processed 02/01/2024 328142328 TARABAISAIYAM UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-019-003/15
(BASANIYA MAL) 		1745002019NRG24061120231155560 06/11/2023 VANSH LAL 1745002019WL038941 VANSH LAL 00468 UBIN0559482 396 396 Processed 02/01/2024 328142328 VANSHLAL STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-019-003/15
(BASANIYA MAL) 		1745002019NRG24061120231155561 06/11/2023 VANSH LAL 1745002019WL038941 VANSH LAL 00468 UBIN0559482 396 396 Processed 02/01/2024 328142328 VANSHLAL PUNJAB NATIONAL BANK(508568)
438 DINDORI MP-45-002-019-003/151
(BASANIYA MAL) 		1745002019NRG24061120231155564 06/11/2023 LALMAN LAL 1745002019WL038941 LALMAN LAL 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 LALMANLAL UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-019-003/153
(BASANIYA MAL) 		1745002019NRG24061120231155565 06/11/2023 SEMCHARAN SINGH 1745002019WL038941 SEMCHARAN SINGH 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 SEMCHARANSINGH UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-019-003/153
(BASANIYA MAL) 		1745002019NRG24061120231155566 06/11/2023 SEMCHARAN SINGH 1745002019WL038941 SEMCHARAN SINGH 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 SEMCHARANSINGH PUNJAB NATIONAL BANK(508568)
441 DINDORI MP-45-002-019-003/154
(BASANIYA MAL) 		1745002019NRG24061120231155567 06/11/2023 MAHA SINGH 1745002019WL038941 MAHA SINGH 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 MAHASINGH STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-019-003/17
(BASANIYA MAL) 		1745002019NRG24061120231155568 06/11/2023 RATAN SINGH 1745002019WL038941 RATAN SINGH 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 RATANSINGH STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-019-003/17
(BASANIYA MAL) 		1745002019NRG24061120231155569 06/11/2023 RATAN SINGH 1745002019WL038941 RATAN SINGH 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 RATANSINGH PUNJAB NATIONAL BANK(508568)
444 DINDORI MP-45-002-019-003/19
(BASANIYA MAL) 		1745002019NRG24061120231155573 06/11/2023 DAYAL SINGH 1745002019WL038941 DAYAL SINGH 00468 UBIN0559482 792 792 Processed 02/01/2024 328142328 DAYALSINGH STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-019-003/2
(BASANIYA MAL) 		1745002019NRG24061120231155574 06/11/2023 LOHARIN BAI 1745002019WL038941 LOHARIN BAI 00468 UBIN0559482 792 792 Processed 02/01/2024 328142328 LOHARINBAI UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-019-003/20
(BASANIYA MAL) 		1745002019NRG24061120231155575 06/11/2023 VIPAT BAI 1745002019WL038941 VIPAT BAI 00468 UBIN0559482 792 792 Processed 02/01/2024 328142328 VIPATBAI PUNJAB NATIONAL BANK(508568)
447 DINDORI MP-45-002-019-003/21
(BASANIYA MAL) 		1745002019NRG24061120231155576 06/11/2023 DEELAN SINGH 1745002019WL038941 DEELAN SINGH 00468 UBIN0559482 198 198 Processed 02/01/2024 328142328 DEELANSINGH UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-019-003/23
(BASANIYA MAL) 		1745002019NRG24061120231155578 06/11/2023 BHADADE LAL 1745002019WL038941 BHADADE LAL 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 BHADADELAL STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-019-003/27
(BASANIYA MAL) 		1745002019NRG24061120231155581 06/11/2023 TIJIYA BAI 1745002019WL038941 TIJIYA BAI 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 TIJIYABAI UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-019-003/28
(BASANIYA MAL) 		1745002019NRG24061120231155582 06/11/2023 TARA BAI 1745002019WL038941 TARA BAI 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 TARABAI UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-019-003/29
(BASANIYA MAL) 		1745002019NRG24061120231155583 06/11/2023 RAMPRASAD SINGH 1745002019WL038941 RAMPRASAD SINGH 00468 UBIN0559482 990 990 Processed 02/01/2024 328142328 RAMPRASADSINGH STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-019-003/3
(BASANIYA MAL) 		1745002019NRG24061120231155585 06/11/2023 PAREMVATI BAI 1745002019WL038941 PAREMVATI BAI 00468 UBIN0559482 792 792 Processed 02/01/2024 328142328 PAREMVATIBAI UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-019-003/30
(BASANIYA MAL) 		1745002019NRG24061120231155586 06/11/2023 KOTA BAI 1745002019WL038941 KOTA BAI 00468 UBIN0559482 990 990 Processed 02/01/2024 328142328 KOTABAI STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-019-003/37-A
(BASANIYA MAL) 		1745002019NRG24061120231155589 06/11/2023 SAMPATIYA BAI 1745002019WL038941 SAMPATIYA BAI 00468 UBIN0559482 792 792 Processed 02/01/2024 328142328 SAMPATIYABAI UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-019-003/4
(BASANIYA MAL) 		1745002019NRG24061120231155591 06/11/2023 DHANIRAM LAL 1745002019WL038941 DHANIRAM LAL 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 DHANIRAMLAL STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-019-003/4
(BASANIYA MAL) 		1745002019NRG24061120231155592 06/11/2023 DHANIRAM LAL 1745002019WL038941 DHANIRAM LAL 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 DHANIRAMLAL PUNJAB NATIONAL BANK(508568)
457 DINDORI MP-45-002-019-003/4-A
(BASANIYA MAL) 		1745002019NRG24061120231155593 06/11/2023 DHANNU LAL 1745002019WL038941 DHANNU LAL 00468 UBIN0559482 198 198 Processed 02/01/2024 328142328 DHANNULAL UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-019-003/45-A
(BASANIYA MAL) 		1745002019NRG24061120231155597 06/11/2023 SANT LAL 1745002019WL038941 SANT LAL 00468 UBIN0559482 990 990 Processed 02/01/2024 328142328 SANTLAL STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-019-003/50
(BASANIYA MAL) 		1745002019NRG24061120231155604 06/11/2023 LALSAY LAL 1745002019WL038941 LALSAY LAL 00468 UBIN0559482 792 792 Processed 02/01/2024 328142328 LALSAYLAL STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-019-003/52
(BASANIYA MAL) 		1745002019NRG24061120231155607 06/11/2023 PREM LAL 1745002019WL038941 PREM LAL 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 PREMLAL STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-019-003/54
(BASANIYA MAL) 		1745002019NRG24061120231155608 06/11/2023 GULPAT SINGH 1745002019WL038941 GULPAT SINGH 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 GULPATSINGH UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-019-003/55
(BASANIYA MAL) 		1745002019NRG24061120231155610 06/11/2023 GUHARU LAL 1745002019WL038941 GUHARU LAL 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 GUHARULAL PUNJAB NATIONAL BANK(508568)
463 DINDORI MP-45-002-019-003/57
(BASANIYA MAL) 		1745002019NRG24061120231155612 06/11/2023 MUNNI BAI SAIYAM 1745002019WL038941 MUNNI BAI SAIYAM 00468 UBIN0559482 792 792 Processed 02/01/2024 328142328 MUNNIBAISAIYAM STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-019-003/59
(BASANIYA MAL) 		1745002019NRG24061120231155613 06/11/2023 RATNI BAI 1745002019WL038941 RATNI BAI 00468 UBIN0559482 792 792 Processed 02/01/2024 328142328 RATNIBAI PUNJAB NATIONAL BANK(508568)
465 DINDORI MP-45-002-019-003/6
(BASANIYA MAL) 		1745002019NRG24061120231155614 06/11/2023 BHAN SINGH 1745002019WL038941 BHAN SINGH 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 BHANSINGH UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-019-003/6
(BASANIYA MAL) 		1745002019NRG24061120231155615 06/11/2023 BHAN SINGH 1745002019WL038941 BHAN SINGH 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 BHANSINGH UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-019-003/60
(BASANIYA MAL) 		1745002019NRG24061120231155616 06/11/2023 SURESH SINGH 1745002019WL038941 SURESH SINGH 00468 UBIN0559482 990 990 Processed 02/01/2024 328142328 SURESHSINGH UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-019-003/67-A
(BASANIYA MAL) 		1745002019NRG24061120231155621 06/11/2023 VIJAY SINGH 1745002019WL038941 VIJAY SINGH 00468 UBIN0559482 198 198 Processed 02/01/2024 328142328 VIJAYSINGH STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-019-003/7
(BASANIYA MAL) 		1745002019NRG24061120231155626 06/11/2023 CHOTE LAL 1745002019WL038941 CHOTE LAL 00468 UBIN0559482 792 792 Processed 02/01/2024 328142328 CHOTELAL STATE BANK OF INDIA(508548)
470 DINDORI MP-45-002-019-003/7
(BASANIYA MAL) 		1745002019NRG24061120231155627 06/11/2023 CHOTE LAL 1745002019WL038941 CHOTE LAL 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
471 DINDORI MP-45-002-019-003/70
(BASANIYA MAL) 		1745002019NRG24061120231155628 06/11/2023 DHANKAR SINGH 1745002019WL038941 DHANKAR SINGH 00468 UBIN0559482 792 792 Processed 02/01/2024 328142328 DHANKARSINGH PUNJAB NATIONAL BANK(508568)
472 DINDORI MP-45-002-019-003/71
(BASANIYA MAL) 		1745002019NRG24061120231155629 06/11/2023 GOPAL SINGH 1745002019WL038941 GOPAL SINGH 00468 UBIN0559482 792 792 Processed 02/01/2024 328142328 GOPALSINGH UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-019-003/73
(BASANIYA MAL) 		1745002019NRG24061120231155631 06/11/2023 PREMVATI BAI 1745002019WL038941 PREMVATI BAI 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 PREMVATIBAI STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-019-003/75
(BASANIYA MAL) 		1745002019NRG24061120231155633 06/11/2023 SANTOS SINGH 1745002019WL038941 SANTOS SINGH 00468 UBIN0559482 990 990 Processed 02/01/2024 328142328 SANTOSSINGH STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-019-003/76
(BASANIYA MAL) 		1745002019NRG24061120231155634 06/11/2023 DUKKU SINGH 1745002019WL038941 DUKKU SINGH 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 DUKKUSINGH STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-019-003/77
(BASANIYA MAL) 		1745002019NRG24061120231155636 06/11/2023 TITAMBAR SINGH 1745002019WL038941 TITAMBAR SINGH 00468 UBIN0559482 198 198 Processed 02/01/2024 328142328 TITAMBARSINGH UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-019-003/77
(BASANIYA MAL) 		1745002019NRG24061120231155637 06/11/2023 TITAMBAR SINGH 1745002019WL038941 TITAMBAR SINGH 00468 UBIN0559482 792 792 Processed 02/01/2024 328142328 TITAMBARSINGH PUNJAB NATIONAL BANK(508568)
478 DINDORI MP-45-002-019-003/77-A
(BASANIYA MAL) 		1745002019NRG24061120231155638 06/11/2023 AMAR SINGH 1745002019WL038941 AMAR SINGH 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 AMARSINGH UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-019-003/77-A
(BASANIYA MAL) 		1745002019NRG24061120231155639 06/11/2023 AMAR SINGH 1745002019WL038941 AMAR SINGH 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 AMARSINGH UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-019-003/80
(BASANIYA MAL) 		1745002019NRG24061120231155642 06/11/2023 GULABIYA BAI 1745002019WL038941 GULABIYA BAI 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 GULABIYABAI UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-019-003/80-A
(BASANIYA MAL) 		1745002019NRG24061120231155643 06/11/2023 GYAN SINGH PARASTE 1745002019WL038941 GYAN SINGH PARASTE 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 GYANSINGHPARASTE PUNJAB NATIONAL BANK(508568)
482 DINDORI MP-45-002-019-003/80-A
(BASANIYA MAL) 		1745002019NRG24061120231155644 06/11/2023 SUSILA BAI PARASTE 1745002019WL038941 SUSILA BAI PARASTE 00468 UBIN0559482 990 990 Processed 02/01/2024 328142328 SUSILABAIPARASTE UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-019-003/81-A
(BASANIYA MAL) 		1745002019NRG24061120231155645 06/11/2023 SHIVKUMAR 1745002019WL038941 SHIVKUMAR 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 SHIVKUMAR UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-019-003/81-A
(BASANIYA MAL) 		1745002019NRG24061120231155646 06/11/2023 SHIVKUMAR TEKAM 1745002019WL038941 SHIVKUMAR TEKAM 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 SHIVKUMARTEKAM UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-019-003/83
(BASANIYA MAL) 		1745002019NRG24061120231155648 06/11/2023 MANIYA BAI 1745002019WL038941 MANIYA BAI 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 MANIYABAI UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-019-003/84
(BASANIYA MAL) 		1745002019NRG24061120231155649 06/11/2023 SUKHADIN SINGH 1745002019WL038941 SUKHADIN SINGH 00468 UBIN0559482 990 990 Processed 02/01/2024 328142328 SUKHADINSINGH UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-019-003/84
(BASANIYA MAL) 		1745002019NRG24061120231155650 06/11/2023 SUKHADIN SINGH 1745002019WL038941 SUKHADIN SINGH 00468 UBIN0559482 594 594 Processed 02/01/2024 328142328 SUKHADINSINGH PUNJAB NATIONAL BANK(508568)
488 DINDORI MP-45-002-019-003/84-A
(BASANIYA MAL) 		1745002019NRG24061120231155651 06/11/2023 HAM RAJ MARAVI 1745002019WL038941 HAM RAJ MARAVI 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 HAMRAJMARAVI UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-019-003/86-A
(BASANIYA MAL) 		1745002019NRG24061120231155653 06/11/2023 KAMLESH SINGH 1745002019WL038941 KAMLESH SINGH 00468 UBIN0559482 594 594 Processed 02/01/2024 328142328 KAMLESHSINGH UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-019-003/86-A
(BASANIYA MAL) 		1745002019NRG24061120231155654 06/11/2023 KAMLESH SINGH 1745002019WL038941 KAMLESH SINGH 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 KAMLESHSINGH CENTRAL BANK OF INDIA(607115)
491 DINDORI MP-45-002-019-003/88
(BASANIYA MAL) 		1745002019NRG24061120231155656 06/11/2023 SAYAM RADHIYA BAI 1745002019WL038941 SAYAM RADHIYA BAI 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 SAYAMRADHIYABAI UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-019-003/91
(BASANIYA MAL) 		1745002019NRG24061120231155657 06/11/2023 GULAB SINGH 1745002019WL038941 GULAB SINGH 00468 UBIN0559482 792 792 Processed 02/01/2024 328142328 GULABSINGH PUNJAB NATIONAL BANK(508568)
493 DINDORI MP-45-002-019-003/93
(BASANIYA MAL) 		1745002019NRG24061120231155658 06/11/2023 JAY SINGH 1745002019WL038941 JAY SINGH 00468 UBIN0559482 990 990 Processed 02/01/2024 328142328 JAYSINGH PUNJAB NATIONAL BANK(508568)
494 DINDORI MP-45-002-019-003/94
(BASANIYA MAL) 		1745002019NRG24061120231155660 06/11/2023 KOMAL SINGH 1745002019WL038941 KOMAL SINGH 00468 UBIN0559482 1188 1188 Processed 02/01/2024 328142328 KOMALSINGH STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-022-003/123
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147452 06/11/2023 Khem singh 1745002022WL038780 Khem singh 00468 UBIN0559482 1020 1020 Processed 02/01/2024 328142328 Khemsingh UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-022-003/19
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147487 06/11/2023 RAM BAI 1745002022WL038780 RAM BAI 00468 UBIN0559482 1020 1020 Processed 02/01/2024 328142328 RAMBAI PUNJAB NATIONAL BANK(508568)
497 DINDORI MP-45-002-022-003/19-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147488 06/11/2023 TAKENDRA SINGH 1745002022WL038780 TAKENDRA SINGH 00468 UBIN0559482 1020 1020 Processed 02/01/2024 328142328 TAKENDRASINGH UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-022-003/19-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147489 06/11/2023 Virendra singh 1745002022WL038780 Virendra singh 00468 UBIN0559482 850 850 Processed 02/01/2024 328142328 Virendrasingh UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-022-003/2
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147490 06/11/2023 Denshwari bai 1745002022WL038780 Denshwari bai 00468 UBIN0559482 170 170 Processed 02/01/2024 328142328 Denshwaribai BANK OF BARODA(606985)
500 DINDORI MP-45-002-022-003/71-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147542 06/11/2023 SURENDRA SINGH 1745002022WL038780 SURENDRA SINGH 00468 UBIN0559482 1020 1020 Processed 02/01/2024 328142328 SURENDRASINGH UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-022-003/86-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147550 06/11/2023 sunil kumar 1745002022WL038780 sunil kumar 00468 UBIN0559482 1020 1020 Processed 02/01/2024 328142328 sunilkumar STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-023-003/200
(CHHIWALI MAL.) 		1745002023NRG24051120231151031 06/11/2023 Veerendra singh 1745002023WL038843 Veerendra singh 00468 UBIN0559482 1020 1020 Processed 02/01/2024 328142328 Veerendrasingh FINO PAYMENTS BANK LTD(608001)
503 DINDORI MP-45-002-031-001/1
(AURAI) 		1745002000NRG24061120231157905 06/11/2023 Harbhajan 1745002WL038993 Harbhajan 00468 UBIN0559482 1170 1170 Processed 02/01/2024 328142328 Harbhajan UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-031-001/100
(AURAI) 		1745002000NRG24061120231157906 06/11/2023 Udaynath 1745002WL038993 Udaynath 00468 UBIN0559482 1170 1170 Processed 02/01/2024 328142328 Udaynath UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-031-001/16
(AURAI) 		1745002000NRG24061120231157909 06/11/2023 Venkteshvar 1745002WL038993 Venkteshvar 00468 UBIN0559482 1170 1170 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 DINDORI MP-45-002-031-001/2
(AURAI) 		1745002000NRG24061120231157910 06/11/2023 Virendra 1745002WL038993 Virendra 00468 UBIN0559482 1170 1170 Processed 02/01/2024 328142328 Virendra STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-031-001/24
(AURAI) 		1745002000NRG24061120231157911 06/11/2023 Saroj Bai 1745002WL038993 Saroj Bai 00468 UBIN0559482 1170 1170 Processed 02/01/2024 328142328 SarojBai UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-031-001/36
(AURAI) 		1745002000NRG24061120231157912 06/11/2023 Lokesvar 1745002WL038993 Lokesvar 00468 UBIN0559482 1170 1170 Processed 02/01/2024 328142328 Lokesvar STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-031-001/37
(AURAI) 		1745002000NRG24061120231157913 06/11/2023 Bhuvnesvar 1745002WL038993 Bhuvnesvar 00468 UBIN0559482 1170 1170 Processed 02/01/2024 328142328 Bhuvnesvar UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-031-001/60-A
(AURAI) 		1745002000NRG24061120231157914 06/11/2023 ANIL NATH 1745002WL038993 ANIL NATH 00468 UBIN0559482 1170 1170 Processed 02/01/2024 328142328 ANILNATH UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-031-001/68
(AURAI) 		1745002000NRG24061120231157915 06/11/2023 Bachchu 1745002WL038993 Bachchu 00468 UBIN0559482 1170 1170 Processed 02/01/2024 328142328 Bachchu STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-031-001/82
(AURAI) 		1745002000NRG24061120231157917 06/11/2023 Aneeta 1745002WL038993 Aneeta 00468 UBIN0559482 1170 1170 Processed 02/01/2024 328142328 Aneeta UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-031-001/91-A
(AURAI) 		1745002000NRG24061120231157918 06/11/2023 manju goshwami 1745002WL038993 manju goshwami 00468 UBIN0559482 1170 1170 Processed 02/01/2024 328142328 manjugoshwami PUNJAB NATIONAL BANK(508568)
514 DINDORI MP-45-002-031-001/93
(AURAI) 		1745002000NRG24061120231157919 06/11/2023 KEERATH NATH 1745002WL038993 KEERATH NATH 00468 UBIN0559482 1170 1170 Processed 02/01/2024 328142328 KEERATHNATH UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-031-002/136-A
(AURAI) 		1745002000NRG24061120231157920 06/11/2023 ANAND SINGH 1745002WL038993 ANAND SINGH 00468 UBIN0559482 1170 1170 Processed 02/01/2024 328142328 ANANDSINGH UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-031-002/141
(AURAI) 		1745002000NRG24061120231157922 06/11/2023 SHANKRANTI BAI 1745002WL038993 SHANKRANTI BAI 00468 UBIN0559482 1170 1170 Processed 02/01/2024 328142328 SHANKRANTIBAI UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-057-001/127
(ROOSAMAL) 		1745002057NRG24061120231154193 06/11/2023 RAM BAI 1745002057WL038920 RAM BAI 00468 UBIN0559482 1200 1200 Processed 02/01/2024 328142328 RAMBAI UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-057-001/166-A
(ROOSAMAL) 		1745002057NRG24061120231154214 06/11/2023 NEEMA BAI 1745002057WL038920 NEEMA BAI 00468 UBIN0559482 1200 1200 Processed 02/01/2024 328142328 NEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-057-001/200
(ROOSAMAL) 		1745002057NRG24061120231154231 06/11/2023 SUMAN BAI 1745002057WL038920 SUMAN BAI 00468 UBIN0559482 1200 1200 Processed 02/01/2024 328142328 SUMANBAI UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-058-001/14
(UDRI MAL) 		1745002000NRG24061120231157660 06/11/2023 SAKUN BAI 1745002WL038992 SAKUN BAI 00468 UBIN0559482 1038 1038 Processed 02/01/2024 328142328 SAKUNBAI UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-058-001/140-C
(UDRI MAL) 		1745002000NRG24061120231157666 06/11/2023 Indra Chandel 1745002WL038992 Indra Chandel 00468 UBIN0559482 1038 1038 Processed 02/01/2024 328142328 IndraChandel INDIAN BANK(607105)
522 DINDORI MP-45-002-058-001/160
(UDRI MAL) 		1745002000NRG24061120231157688 06/11/2023 JAYSINGH HIROUNDE 1745002WL038992 JAYSINGH HIROUNDE 00468 UBIN0559482 1038 1038 Processed 02/01/2024 328142328 JAYSINGHHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-058-001/171-A
(UDRI MAL) 		1745002000NRG24061120231157699 06/11/2023 SUNEETA BAI GAWLE 1745002WL038992 SUNEETA BAI GAWLE 00468 UBIN0559482 865 865 Processed 02/01/2024 328142328 SUNEETABAIGAWLE UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-058-001/175-B
(UDRI MAL) 		1745002000NRG24061120231157706 06/11/2023 Anita Bai 1745002WL038992 Anita Bai 00468 UBIN0559482 1038 1038 Processed 02/01/2024 328142328 AnitaBai UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-058-001/18
(UDRI MAL) 		1745002000NRG24061120231157713 06/11/2023 CHANDRKALI 1745002WL038992 CHANDRKALI 00468 UBIN0559482 1038 1038 Processed 02/01/2024 328142328 CHANDRKALI UNION BANK OF INDIA(508500)
526 DINDORI MP-45-002-058-001/187
(UDRI MAL) 		1745002000NRG24061120231157726 06/11/2023 BELVATI CHANDEL 1745002WL038992 BELVATI CHANDEL 00468 UBIN0559482 1038 1038 Processed 02/01/2024 328142328 BELVATICHANDEL UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-058-001/201-C
(UDRI MAL) 		1745002000NRG24061120231157750 06/11/2023 kusmaliya 1745002WL038992 kusmaliya 00468 UBIN0559482 692 692 Processed 02/01/2024 328142328 kusmaliya STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-058-001/237-A
(UDRI MAL) 		1745002000NRG24061120231157796 06/11/2023 Anil Kumar 1745002WL038992 Anil Kumar 00468 UBIN0559482 692 692 Processed 02/01/2024 328142328 AnilKumar STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-058-001/265
(UDRI MAL) 		1745002000NRG24061120231157819 06/11/2023 yashoda bai 1745002WL038992 yashoda bai 00468 UBIN0559482 1038 1038 Processed 02/01/2024 328142328 yashodabai UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-058-001/265-B
(UDRI MAL) 		1745002000NRG24061120231157820 06/11/2023 Rekha Banwasi 1745002WL038992 Rekha Banwasi 00468 UBIN0559482 865 865 Processed 02/01/2024 328142328 RekhaBanwasi UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-058-001/5-D
(UDRI MAL) 		1745002000NRG24061120231157843 06/11/2023 Ahilya Bai 1745002WL038992 Ahilya Bai 00468 UBIN0559482 1038 1038 Processed 02/01/2024 328142328 AhilyaBai UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-058-001/79
(UDRI MAL) 		1745002000NRG24061120231157882 06/11/2023 RESHMI BAI 1745002WL038992 RESHMI BAI 00468 UBIN0559482 1038 1038 Processed 02/01/2024 328142328 RESHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-058-001/83-a
(UDRI MAL) 		1745002000NRG24061120231157889 06/11/2023 SAKOON BAI 1745002WL038992 SAKOON BAI 00468 UBIN0559482 1038 1038 Processed 02/01/2024 328142328 SAKOONBAI UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-058-001/92
(UDRI MAL) 		1745002000NRG24061120231157896 06/11/2023 NIRMALA 1745002WL038992 NIRMALA 00468 UBIN0559482 1038 1038 Processed 02/01/2024 328142328 NIRMALA UNION BANK OF INDIA(508500)
SubTotal 117684 117684
535 DINDORI MP-45-002-022-003/108
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147429 06/11/2023 Gyatri bai 1745002022WL038780 Gyatri bai 00688 FINO0001001 1020 1020 Processed 02/01/2024 328142328 Gyatribai FINO PAYMENTS BANK LTD(608001)
536 DINDORI MP-45-002-022-003/36-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147511 06/11/2023 Santi Bai 1745002022WL038780 Santi Bai 00688 FINO0001001 1020 1020 Processed 02/01/2024 328142328 SantiBai FINO PAYMENTS BANK LTD(608001)
537 DINDORI MP-45-002-022-003/96
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147556 06/11/2023 Kiran Bai 1745002022WL038780 Kiran Bai 00688 FINO0001001 850 850 Processed 02/01/2024 328142328 KiranBai FINO PAYMENTS BANK LTD(608001)
538 DINDORI MP-45-002-023-003/58-B
(CHHIWALI MAL.) 		1745002023NRG24051120231151052 06/11/2023 Sukhnandan 1745002023WL038843 Sukhnandan 00688 FINO0001001 1020 1020 Processed 02/01/2024 328142328 Sukhnandan FINO PAYMENTS BANK LTD(608001)
SubTotal 3910 3910
539 DINDORI MP-45-002-022-003/10
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147419 06/11/2023 Gyanwati 1745002022WL038780 Gyanwati 00688 FINO0001446 1020 1020 Processed 02/01/2024 328142328 Gyanwati FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
540 DINDORI MP-45-002-022-003/114-D
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147444 06/11/2023 Raju Singh 1745002022WL038780 Raju Singh 00691 IPOS0000001 1020 1020 Processed 02/01/2024 328142328 RajuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
541 DINDORI MP-45-002-022-003/148
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147470 06/11/2023 Lila Bai 1745002022WL038780 Lila Bai 00691 IPOS0000001 170 170 Processed 02/01/2024 328142328 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
542 DINDORI MP-45-002-022-003/166
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147483 06/11/2023 Virendra Singh 1745002022WL038780 Virendra Singh 00691 IPOS0000001 1020 1020 Processed 02/01/2024 328142328 VirendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
543 DINDORI MP-45-002-022-003/76-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147544 06/11/2023 Anil singh 1745002022WL038780 Anil singh 00691 IPOS0000001 170 170 Processed 02/01/2024 328142328 Anilsingh NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-023-001/15-A
(CHHIWALI MAL.) 		1745002023NRG24061120231155103 06/11/2023 Geeta 1745002023WL038933 Geeta 00691 IPOS0000001 680 680 Processed 02/01/2024 328142328 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
545 DINDORI MP-45-002-023-001/59-A
(CHHIWALI MAL.) 		1745002023NRG24061120231155119 06/11/2023 Sumatyia 1745002023WL038933 Sumatyia 00691 IPOS0000001 850 850 Processed 02/01/2024 328142328 Sumatyia INDIA POST PAYMENTS BANK LIMITED(508528)
546 DINDORI MP-45-002-023-003/108
(CHHIWALI MAL.) 		1745002023NRG24051120231150987 06/11/2023 Sangram 1745002023WL038843 Sangram 00691 IPOS0000001 1020 1020 Processed 02/01/2024 328142328 Sangram INDIA POST PAYMENTS BANK LIMITED(508528)
547 DINDORI MP-45-002-023-003/181-A
(CHHIWALI MAL.) 		1745002023NRG24051120231151025 06/11/2023 Suneeta bai karcham 1745002023WL038843 Suneeta bai karcham 00691 IPOS0000001 1020 1020 Processed 02/01/2024 328142328 Suneetabaikarcham INDIA POST PAYMENTS BANK LIMITED(508528)
548 DINDORI MP-45-002-023-003/217
(CHHIWALI MAL.) 		1745002023NRG24051120231151037 06/11/2023 Dayavati 1745002023WL038843 Dayavati 00691 IPOS0000001 1020 1020 Processed 02/01/2024 328142328 Dayavati INDIAN BANK(607105)
549 DINDORI MP-45-002-023-003/217
(CHHIWALI MAL.) 		1745002023NRG24051120231151036 06/11/2023 Shiv kumar 1745002023WL038843 Shiv kumar 00691 IPOS0000001 1020 1020 Processed 02/01/2024 328142328 Shivkumar FINO PAYMENTS BANK LTD(608001)
550 DINDORI MP-45-002-023-003/22-B
(CHHIWALI MAL.) 		1745002023NRG24051120231151038 06/11/2023 Omkar singh 1745002023WL038843 Omkar singh 00691 IPOS0000001 1020 1020 Processed 02/01/2024 328142328 Omkarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 9010 9010
551 DINDORI MP-45-002-057-001/141
(ROOSAMAL) 		1745002057NRG24061120231154200 06/11/2023 MANWATI 1745002057WL038920 MANWATI 00697 BKID0MG1327 1200 1200 Processed 02/01/2024 328142328 MANWATI PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
552 DINDORI MP-45-002-057-001/132
(ROOSAMAL) 		1745002057NRG24061120231154196 06/11/2023 GUDDI 1745002057WL038920 GUDDI 00697 BKID0MG1331 1200 1200 Processed 02/01/2024 328142328 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-058-001/106-A
(UDRI MAL) 		1745002000NRG24061120231157616 06/11/2023 Nagendra Kumar 1745002WL038992 Nagendra Kumar 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 NagendraKumar NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-058-001/107
(UDRI MAL) 		1745002000NRG24061120231157617 06/11/2023 JHANK VATI 1745002WL038992 JHANK VATI 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 JHANKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
555 DINDORI MP-45-002-058-001/110-a
(UDRI MAL) 		1745002000NRG24061120231157622 06/11/2023 PRAKASH 1745002WL038992 PRAKASH 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 PRAKASH BANK OF BARODA(606985)
556 DINDORI MP-45-002-058-001/111-A
(UDRI MAL) 		1745002000NRG24061120231157624 06/11/2023 LAMU DAS 1745002WL038992 LAMU DAS 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 LAMUDAS STATE BANK OF INDIA(508548)
557 DINDORI MP-45-002-058-001/114-a
(UDRI MAL) 		1745002000NRG24061120231157627 06/11/2023 SANDHAYA BAI 1745002WL038992 SANDHAYA BAI 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 SANDHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-058-001/116-a
(UDRI MAL) 		1745002000NRG24061120231157628 06/11/2023 LAMIYA BAI 1745002WL038992 LAMIYA BAI 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-058-001/123
(UDRI MAL) 		1745002000NRG24061120231157642 06/11/2023 LEELA BAI 1745002WL038992 LEELA BAI 00697 BKID0MG1331 865 865 Processed 02/01/2024 328142328 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-058-001/123-a
(UDRI MAL) 		1745002000NRG24061120231157643 06/11/2023 PREMVATI 1745002WL038992 PREMVATI 00697 BKID0MG1331 692 692 Processed 02/01/2024 328142328 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-058-001/125-a
(UDRI MAL) 		1745002000NRG24061120231157644 06/11/2023 SAROJ KUMAR 1745002WL038992 SAROJ KUMAR 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 SAROJKUMAR BANK OF BARODA(606985)
562 DINDORI MP-45-002-058-001/125-b
(UDRI MAL) 		1745002000NRG24061120231157645 06/11/2023 SARVAN LAL 1745002WL038992 SARVAN LAL 00697 BKID0MG1331 865 865 Processed 02/01/2024 328142328 SARVANLAL STATE BANK OF INDIA(508548)
563 DINDORI MP-45-002-058-001/127
(UDRI MAL) 		1745002000NRG24061120231157647 06/11/2023 SAROJNI BAI PADMAKAR 1745002WL038992 SAROJNI BAI PADMAKAR 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 SAROJNIBAIPADMAKAR NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-058-001/14-a
(UDRI MAL) 		1745002000NRG24061120231157661 06/11/2023 Surendr Kumar 1745002WL038992 Surendr Kumar 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 SurendrKumar NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-058-001/141
(UDRI MAL) 		1745002000NRG24061120231157667 06/11/2023 SUPHIYA BAI 1745002WL038992 SUPHIYA BAI 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 SUPHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-058-001/142
(UDRI MAL) 		1745002000NRG24061120231157668 06/11/2023 DARVARI LAL 1745002WL038992 DARVARI LAL 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 DARVARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-058-001/158
(UDRI MAL) 		1745002000NRG24061120231157685 06/11/2023 BHURA LAL 1745002WL038992 BHURA LAL 00697 BKID0MG1331 865 865 Processed 02/01/2024 328142328 BHURALAL NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-058-001/167
(UDRI MAL) 		1745002000NRG24061120231157690 06/11/2023 MUNNI BAI 1745002WL038992 MUNNI BAI 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-058-001/167-A
(UDRI MAL) 		1745002000NRG24061120231157691 06/11/2023 LACHIMI BAI 1745002WL038992 LACHIMI BAI 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 LACHIMIBAI PUNJAB NATIONAL BANK(508568)
570 DINDORI MP-45-002-058-001/169-A
(UDRI MAL) 		1745002000NRG24061120231157693 06/11/2023 SUNEDRA KUMAR 1745002WL038992 SUNEDRA KUMAR 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 SUNEDRAKUMAR PUNJAB NATIONAL BANK(508568)
571 DINDORI MP-45-002-058-001/171
(UDRI MAL) 		1745002000NRG24061120231157698 06/11/2023 KODU LAL 1745002WL038992 KODU LAL 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 KODULAL NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-058-001/178-B
(UDRI MAL) 		1745002000NRG24061120231157711 06/11/2023 CHAMELI BAI 1745002WL038992 CHAMELI BAI 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-058-001/180-A
(UDRI MAL) 		1745002000NRG24061120231157714 06/11/2023 BHADIYA BAI 1745002WL038992 BHADIYA BAI 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-058-001/183
(UDRI MAL) 		1745002000NRG24061120231157720 06/11/2023 puran lal beliya 1745002WL038992 puran lal beliya 00697 BKID0MG1331 865 865 Processed 02/01/2024 328142328 puranlalbeliya UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-058-001/186
(UDRI MAL) 		1745002000NRG24061120231157724 06/11/2023 RAJESHVAR 1745002WL038992 RAJESHVAR 00697 BKID0MG1331 865 865 Processed 02/01/2024 328142328 RAJESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
576 DINDORI MP-45-002-058-001/197-A
(UDRI MAL) 		1745002000NRG24061120231157741 06/11/2023 GYANCHAND CHANDEL 1745002WL038992 GYANCHAND CHANDEL 00697 BKID0MG1331 865 865 Processed 02/01/2024 328142328 GYANCHANDCHANDEL INDIAN BANK(607105)
577 DINDORI MP-45-002-058-001/202
(UDRI MAL) 		1745002000NRG24061120231157751 06/11/2023 SONKALI BAI 1745002WL038992 SONKALI BAI 00697 BKID0MG1331 865 865 Processed 02/01/2024 328142328 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 DINDORI MP-45-002-058-001/204
(UDRI MAL) 		1745002000NRG24061120231157752 06/11/2023 DARNI BAI 1745002WL038992 DARNI BAI 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 DARNIBAI NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-058-001/213-A
(UDRI MAL) 		1745002000NRG24061120231157768 06/11/2023 Anand Kumar 1745002WL038992 Anand Kumar 00697 BKID0MG1331 865 865 Processed 02/01/2024 328142328 AnandKumar NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-058-001/231
(UDRI MAL) 		1745002000NRG24061120231157784 06/11/2023 TEERATH DAS 1745002WL038992 TEERATH DAS 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 TEERATHDAS BANK OF BARODA(606985)
581 DINDORI MP-45-002-058-001/30
(UDRI MAL) 		1745002000NRG24061120231157822 06/11/2023 KHILONI BAI 1745002WL038992 KHILONI BAI 00697 BKID0MG1331 865 865 Processed 02/01/2024 328142328 KHILONIBAI STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-058-001/30-a
(UDRI MAL) 		1745002000NRG24061120231157823 06/11/2023 SARASVATI BAI 1745002WL038992 SARASVATI BAI 00697 BKID0MG1331 692 692 Processed 02/01/2024 328142328 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-058-001/45
(UDRI MAL) 		1745002000NRG24061120231157839 06/11/2023 GODAMI LAL 1745002WL038992 GODAMI LAL 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 GODAMILAL NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-058-001/5-a
(UDRI MAL) 		1745002000NRG24061120231157841 06/11/2023 SHAM BAI 1745002WL038992 SHAM BAI 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 SHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-058-001/52
(UDRI MAL) 		1745002000NRG24061120231157845 06/11/2023 MAKHAN LAL 1745002WL038992 MAKHAN LAL 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
586 DINDORI MP-45-002-058-001/58
(UDRI MAL) 		1745002000NRG24061120231157853 06/11/2023 CHOTE LAL 1745002WL038992 CHOTE LAL 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-058-001/68-a
(UDRI MAL) 		1745002000NRG24061120231157867 06/11/2023 JAY SINGH 1745002WL038992 JAY SINGH 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 JAYSINGH PUNJAB NATIONAL BANK(508568)
588 DINDORI MP-45-002-058-001/70
(UDRI MAL) 		1745002000NRG24061120231157871 06/11/2023 GANESH 1745002WL038992 GANESH 00697 BKID0MG1331 346 346 Processed 02/01/2024 328142328 GANESH STATE BANK OF INDIA(508548)
589 DINDORI MP-45-002-058-001/73
(UDRI MAL) 		1745002000NRG24061120231157874 06/11/2023 USHA BAI 1745002WL038992 USHA BAI 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 DINDORI MP-45-002-058-001/75-a
(UDRI MAL) 		1745002000NRG24061120231157878 06/11/2023 ANJNEE BAI 1745002WL038992 ANJNEE BAI 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 ANJNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-058-001/82
(UDRI MAL) 		1745002000NRG24061120231157888 06/11/2023 MANEE RAM 1745002WL038992 MANEE RAM 00697 BKID0MG1331 865 865 Processed 02/01/2024 328142328 MANEERAM UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-058-001/88-a
(UDRI MAL) 		1745002000NRG24061120231157892 06/11/2023 RAJNI BAI 1745002WL038992 RAJNI BAI 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-058-001/95
(UDRI MAL) 		1745002000NRG24061120231157900 06/11/2023 Janki Bai 1745002WL038992 Janki Bai 00697 BKID0MG1331 1038 1038 Processed 02/01/2024 328142328 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40644 40644
594 DINDORI MP-45-002-057-001/103-A
(ROOSAMAL) 		1745002057NRG24061120231154181 06/11/2023 Shashi kumar 1745002057WL038920 Shashi kumar 00697 BKID0MG1332 1200 1200 Processed 02/01/2024 328142328 Shashikumar NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-057-001/118
(ROOSAMAL) 		1745002057NRG24061120231154188 06/11/2023 Mahesh Singh 1745002057WL038920 Mahesh Singh 00697 BKID0MG1332 1200 1200 Processed 02/01/2024 328142328 MaheshSingh NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-057-001/128
(ROOSAMAL) 		1745002057NRG24061120231154194 06/11/2023 Tiko bai 1745002057WL038920 Tiko bai 00697 BKID0MG1332 1200 1200 Processed 02/01/2024 328142328 Tikobai NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-057-001/141
(ROOSAMAL) 		1745002057NRG24061120231154199 06/11/2023 Sukla Singh 1745002057WL038920 Sukla Singh 00697 BKID0MG1332 1200 1200 Processed 02/01/2024 328142328 SuklaSingh STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-057-001/142
(ROOSAMAL) 		1745002057NRG24061120231154201 06/11/2023 Dasrath singh 1745002057WL038920 Dasrath singh 00697 BKID0MG1332 1200 1200 Processed 02/01/2024 328142328 Dasrathsingh STATE BANK OF INDIA(508548)
599 DINDORI MP-45-002-057-001/165-A
(ROOSAMAL) 		1745002057NRG24061120231154212 06/11/2023 Shivraj 1745002057WL038920 Shivraj 00697 BKID0MG1332 1200 1200 Processed 02/01/2024 328142328 Shivraj PUNJAB NATIONAL BANK(508568)
600 DINDORI MP-45-002-057-001/166
(ROOSAMAL) 		1745002057NRG24061120231154213 06/11/2023 Budhan Bai 1745002057WL038920 Budhan Bai 00697 BKID0MG1332 1200 1200 Processed 02/01/2024 328142328 BudhanBai NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-057-001/173
(ROOSAMAL) 		1745002057NRG24061120231154219 06/11/2023 KRISHN KUMAR 1745002057WL038920 KRISHN KUMAR 00697 BKID0MG1332 1200 1200 Processed 02/01/2024 328142328 KRISHNKUMAR NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-057-001/19-A
(ROOSAMAL) 		1745002057NRG24061120231154225 06/11/2023 Itwariya bai 1745002057WL038920 Itwariya bai 00697 BKID0MG1332 400 400 Processed 02/01/2024 328142328 Itwariyabai NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-057-001/193
(ROOSAMAL) 		1745002057NRG24061120231154227 06/11/2023 PARVATI 1745002057WL038920 PARVATI 00697 BKID0MG1332 1200 1200 Processed 02/01/2024 328142328 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-057-001/207
(ROOSAMAL) 		1745002057NRG24061120231154234 06/11/2023 Kumahar singh 1745002057WL038920 Kumahar singh 00697 BKID0MG1332 1200 1200 Processed 02/01/2024 328142328 Kumaharsingh NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-057-001/210
(ROOSAMAL) 		1745002057NRG24061120231154237 06/11/2023 Sunita bai 1745002057WL038920 Sunita bai 00697 BKID0MG1332 1200 1200 Processed 02/01/2024 328142328 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-057-001/216
(ROOSAMAL) 		1745002057NRG24061120231154239 06/11/2023 Maniya 1745002057WL038920 Maniya 00697 BKID0MG1332 1200 1200 Processed 02/01/2024 328142328 Maniya NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-057-001/224
(ROOSAMAL) 		1745002057NRG24061120231154244 06/11/2023 Sani bai 1745002057WL038920 Sani bai 00697 BKID0MG1332 1200 1200 Processed 02/01/2024 328142328 Sanibai NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-058-001/1
(UDRI MAL) 		1745002000NRG24061120231157609 06/11/2023 RAMVATI 1745002WL038992 RAMVATI 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 RAMVATI STATE BANK OF INDIA(508548)
609 DINDORI MP-45-002-058-001/103
(UDRI MAL) 		1745002000NRG24061120231157613 06/11/2023 LALAN KUMAR 1745002WL038992 LALAN KUMAR 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 LALANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
610 DINDORI MP-45-002-058-001/109
(UDRI MAL) 		1745002000NRG24061120231157620 06/11/2023 SUDARSHAN 1745002WL038992 SUDARSHAN 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 SUDARSHAN UCO BANK(607066)
611 DINDORI MP-45-002-058-001/112-a
(UDRI MAL) 		1745002000NRG24061120231157625 06/11/2023 SUSEELA BAI 1745002WL038992 SUSEELA BAI 00697 BKID0MG1332 865 865 Processed 02/01/2024 328142328 SUSEELABAI NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-058-001/118-a
(UDRI MAL) 		1745002000NRG24061120231157630 06/11/2023 PAPPI BAI 1745002WL038992 PAPPI BAI 00697 BKID0MG1332 865 865 Processed 02/01/2024 328142328 PAPPIBAI NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-058-001/126-a
(UDRI MAL) 		1745002000NRG24061120231157646 06/11/2023 MALESH PADMAKAR 1745002WL038992 MALESH PADMAKAR 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 MALESHPADMAKAR NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-058-001/132
(UDRI MAL) 		1745002000NRG24061120231157654 06/11/2023 SHANTI BAI 1745002WL038992 SHANTI BAI 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-058-001/138
(UDRI MAL) 		1745002000NRG24061120231157658 06/11/2023 GIRANU LAL 1745002WL038992 GIRANU LAL 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 GIRANULAL NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-058-001/140-A
(UDRI MAL) 		1745002000NRG24061120231157664 06/11/2023 RAJESH KUMAR GAWLE 1745002WL038992 RAJESH KUMAR GAWLE 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 RAJESHKUMARGAWLE NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-058-001/145
(UDRI MAL) 		1745002000NRG24061120231157673 06/11/2023 RAMNATH 1745002WL038992 RAMNATH 00697 BKID0MG1332 865 865 Processed 02/01/2024 328142328 RAMNATH NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-058-001/148
(UDRI MAL) 		1745002000NRG24061120231157674 06/11/2023 MUNNI BAI 1745002WL038992 MUNNI BAI 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 MUNNIBAI BANK OF BARODA(606985)
619 DINDORI MP-45-002-058-001/15
(UDRI MAL) 		1745002000NRG24061120231157677 06/11/2023 PHULIYA BAI 1745002WL038992 PHULIYA BAI 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 PHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-058-001/151
(UDRI MAL) 		1745002000NRG24061120231157679 06/11/2023 SUMANTRA BAI 1745002WL038992 SUMANTRA BAI 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-058-001/156
(UDRI MAL) 		1745002000NRG24061120231157681 06/11/2023 SUSHEELA BAI 1745002WL038992 SUSHEELA BAI 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-058-001/156-A
(UDRI MAL) 		1745002000NRG24061120231157683 06/11/2023 MUKESH CHANDEL 1745002WL038992 MUKESH CHANDEL 00697 BKID0MG1332 346 346 Processed 02/01/2024 328142328 MUKESHCHANDEL INDIAN BANK(607105)
623 DINDORI MP-45-002-058-001/159-B
(UDRI MAL) 		1745002000NRG24061120231157687 06/11/2023 Teeja Bai 1745002WL038992 Teeja Bai 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 TeejaBai NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-058-001/17
(UDRI MAL) 		1745002000NRG24061120231157695 06/11/2023 SUMANTRA BAI 1745002WL038992 SUMANTRA BAI 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-058-001/174
(UDRI MAL) 		1745002000NRG24061120231157703 06/11/2023 SHIV KUMARI 1745002WL038992 SHIV KUMARI 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-058-001/175-A
(UDRI MAL) 		1745002000NRG24061120231157705 06/11/2023 SARTIYA BAI 1745002WL038992 SARTIYA BAI 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 SARTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-058-001/176
(UDRI MAL) 		1745002000NRG24061120231157707 06/11/2023 BHURI BAI 1745002WL038992 BHURI BAI 00697 BKID0MG1332 865 865 Processed 02/01/2024 328142328 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-058-001/178-A
(UDRI MAL) 		1745002000NRG24061120231157710 06/11/2023 SANTOSHI BAI CHANDEL 1745002WL038992 SANTOSHI BAI CHANDEL 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 SANTOSHIBAICHANDEL NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-058-001/192
(UDRI MAL) 		1745002000NRG24061120231157730 06/11/2023 RAMJAN BAI 1745002WL038992 RAMJAN BAI 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 RAMJANBAI NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-058-001/192-A
(UDRI MAL) 		1745002000NRG24061120231157731 06/11/2023 ANURADHA BAI 1745002WL038992 ANURADHA BAI 00697 BKID0MG1332 865 865 Processed 02/01/2024 328142328 ANURADHABAI NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-058-001/196
(UDRI MAL) 		1745002000NRG24061120231157738 06/11/2023 BUDHVARIYA BAI CHANDEL 1745002WL038992 BUDHVARIYA BAI CHANDEL 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 BUDHVARIYABAICHANDEL UNION BANK OF INDIA(508500)
632 DINDORI MP-45-002-058-001/196-A
(UDRI MAL) 		1745002000NRG24061120231157739 06/11/2023 SARASVATI BAI 1745002WL038992 SARASVATI BAI 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-058-001/196-B
(UDRI MAL) 		1745002000NRG24061120231157740 06/11/2023 KAMLESHVARI 1745002WL038992 KAMLESHVARI 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 KAMLESHVARI NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-058-001/198
(UDRI MAL) 		1745002000NRG24061120231157744 06/11/2023 GOMTI BAI 1745002WL038992 GOMTI BAI 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-058-001/206
(UDRI MAL) 		1745002000NRG24061120231157755 06/11/2023 LAMIYA BAI 1745002WL038992 LAMIYA BAI 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-058-001/212-A
(UDRI MAL) 		1745002000NRG24061120231157765 06/11/2023 JAHANI PRASAD HIROUNDE 1745002WL038992 JAHANI PRASAD HIROUNDE 00697 BKID0MG1332 692 692 Processed 02/01/2024 328142328 JAHANIPRASADHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-058-001/213
(UDRI MAL) 		1745002000NRG24061120231157767 06/11/2023 PARWATEE BAI HIROUNDE 1745002WL038992 PARWATEE BAI HIROUNDE 00697 BKID0MG1332 865 865 Processed 02/01/2024 328142328 PARWATEEBAIHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-058-001/214
(UDRI MAL) 		1745002000NRG24061120231157769 06/11/2023 ramesh 1745002WL038992 ramesh 00697 BKID0MG1332 865 865 Processed 02/01/2024 328142328 ramesh NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-058-001/218
(UDRI MAL) 		1745002000NRG24061120231157774 06/11/2023 RAMVATI 1745002WL038992 RAMVATI 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-058-001/218-C
(UDRI MAL) 		1745002000NRG24061120231157776 06/11/2023 Sulekha 1745002WL038992 Sulekha 00697 BKID0MG1332 865 865 Processed 02/01/2024 328142328 Sulekha INDIAN BANK(607105)
641 DINDORI MP-45-002-058-001/226
(UDRI MAL) 		1745002000NRG24061120231157781 06/11/2023 RAM BAI 1745002WL038992 RAM BAI 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 RAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
642 DINDORI MP-45-002-058-001/237
(UDRI MAL) 		1745002000NRG24061120231157795 06/11/2023 SIYAM LAL GAWLE 1745002WL038992 SIYAM LAL GAWLE 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 SIYAMLALGAWLE CANARA BANK(508532)
643 DINDORI MP-45-002-058-001/24-a
(UDRI MAL) 		1745002000NRG24061120231157799 06/11/2023 BENCHU LAL 1745002WL038992 BENCHU LAL 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 BENCHULAL NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-058-001/248
(UDRI MAL) 		1745002000NRG24061120231157805 06/11/2023 SEETA BAI NAGESH 1745002WL038992 SEETA BAI NAGESH 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 SEETABAINAGESH NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-058-001/248-A
(UDRI MAL) 		1745002000NRG24061120231157806 06/11/2023 BASANT KUMAR NAGESH 1745002WL038992 BASANT KUMAR NAGESH 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 BASANTKUMARNAGESH NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-058-001/25
(UDRI MAL) 		1745002000NRG24061120231157809 06/11/2023 SUKLOO LAL 1745002WL038992 SUKLOO LAL 00697 BKID0MG1332 865 865 Processed 02/01/2024 328142328 SUKLOOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
647 DINDORI MP-45-002-058-001/257-A
(UDRI MAL) 		1745002000NRG24061120231157813 06/11/2023 DALPAT LAL KHANNDE 1745002WL038992 DALPAT LAL KHANNDE 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 DALPATLALKHANNDE UCO BANK(607066)
648 DINDORI MP-45-002-058-001/33
(UDRI MAL) 		1745002000NRG24061120231157825 06/11/2023 SUNEETA BAI 1745002WL038992 SUNEETA BAI 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 DINDORI MP-45-002-058-001/34
(UDRI MAL) 		1745002000NRG24061120231157826 06/11/2023 USHA BAI HIROUNDE 1745002WL038992 USHA BAI HIROUNDE 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 USHABAIHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-058-001/38
(UDRI MAL) 		1745002000NRG24061120231157829 06/11/2023 SOBHA 1745002WL038992 SOBHA 00697 BKID0MG1332 865 865 Processed 02/01/2024 328142328 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
651 DINDORI MP-45-002-058-001/43
(UDRI MAL) 		1745002000NRG24061120231157838 06/11/2023 SUKVARIYA BAI 1745002WL038992 SUKVARIYA BAI 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-058-001/47
(UDRI MAL) 		1745002000NRG24061120231157840 06/11/2023 SHIV KUMAR 1745002WL038992 SHIV KUMAR 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-058-001/50
(UDRI MAL) 		1745002000NRG24061120231157844 06/11/2023 DEVKI BAI 1745002WL038992 DEVKI BAI 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
654 DINDORI MP-45-002-058-001/54
(UDRI MAL) 		1745002000NRG24061120231157848 06/11/2023 MADHU LAL 1745002WL038992 MADHU LAL 00697 BKID0MG1332 692 692 Processed 02/01/2024 328142328 MADHULAL STATE BANK OF INDIA(508548)
655 DINDORI MP-45-002-058-001/6
(UDRI MAL) 		1745002000NRG24061120231157856 06/11/2023 KATKU LAL 1745002WL038992 KATKU LAL 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 KATKULAL NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-058-001/65
(UDRI MAL) 		1745002000NRG24061120231157862 06/11/2023 KALLU LAL 1745002WL038992 KALLU LAL 00697 BKID0MG1332 865 865 Processed 02/01/2024 328142328 KALLULAL NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-058-001/76
(UDRI MAL) 		1745002000NRG24061120231157879 06/11/2023 SHREE VATI 1745002WL038992 SHREE VATI 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 SHREEVATI STATE BANK OF INDIA(508548)
658 DINDORI MP-45-002-058-001/77
(UDRI MAL) 		1745002000NRG24061120231157880 06/11/2023 INDRA BAI 1745002WL038992 INDRA BAI 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-058-001/78
(UDRI MAL) 		1745002000NRG24061120231157881 06/11/2023 SHANKAR LAL 1745002WL038992 SHANKAR LAL 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-058-001/80
(UDRI MAL) 		1745002000NRG24061120231157884 06/11/2023 JANKI BAI 1745002WL038992 JANKI BAI 00697 BKID0MG1332 865 865 Processed 02/01/2024 328142328 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-058-001/81
(UDRI MAL) 		1745002000NRG24061120231157886 06/11/2023 MEERA BAI 1745002WL038992 MEERA BAI 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 MEERABAI STATE BANK OF INDIA(508548)
662 DINDORI MP-45-002-058-001/87
(UDRI MAL) 		1745002000NRG24061120231157891 06/11/2023 MANOJ KUMAR 1745002WL038992 MANOJ KUMAR 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 MANOJKUMAR IDBI BANK(607095)
663 DINDORI MP-45-002-058-001/9-a
(UDRI MAL) 		1745002000NRG24061120231157895 06/11/2023 SHIV CHARAN 1745002WL038992 SHIV CHARAN 00697 BKID0MG1332 865 865 Processed 02/01/2024 328142328 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-058-001/93-A
(UDRI MAL) 		1745002000NRG24061120231157898 06/11/2023 SWATEE 1745002WL038992 SWATEE 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 SWATEE INDIAN BANK(607105)
665 DINDORI MP-45-002-058-001/98
(UDRI MAL) 		1745002000NRG24061120231157901 06/11/2023 BUNDIYA BAI 1745002WL038992 BUNDIYA BAI 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 BUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-058-002/86
(UDRI MAL) 		1745002000NRG24061120231157903 06/11/2023 CHAMRU LAL 1745002WL038992 CHAMRU LAL 00697 BKID0MG1332 1038 1038 Processed 02/01/2024 328142328 CHAMRULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 73609 73609
667 DINDORI MP-45-002-022-003/102-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147421 06/11/2023 Kalawati bai 1745002022WL038780 Kalawati bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 Kalawatibai INDIA POST PAYMENTS BANK LIMITED(508528)
668 DINDORI MP-45-002-022-003/107
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147425 06/11/2023 SAMARU SINGH 1745002022WL038780 SAMARU SINGH 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-022-003/11-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147431 06/11/2023 mamta bai 1745002022WL038780 mamta bai 00697 BKID0MG1334 850 850 Processed 02/01/2024 328142328 mamtabai FINO PAYMENTS BANK LTD(608001)
670 DINDORI MP-45-002-022-003/110-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147433 06/11/2023 SANTOS 1745002022WL038780 SANTOS 00697 BKID0MG1334 170 170 Processed 02/01/2024 328142328 SANTOS FINO PAYMENTS BANK LTD(608001)
671 DINDORI MP-45-002-022-003/110-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147434 06/11/2023 SOMATI 1745002022WL038780 SOMATI 00697 BKID0MG1334 850 850 Processed 02/01/2024 328142328 SOMATI FINO PAYMENTS BANK LTD(608001)
672 DINDORI MP-45-002-022-003/113-a
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147439 06/11/2023 SEMLAL 1745002022WL038780 SEMLAL 00697 BKID0MG1334 850 850 Processed 02/01/2024 328142328 SEMLAL STATE BANK OF INDIA(508548)
673 DINDORI MP-45-002-022-003/118-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147447 06/11/2023 munni bai 1745002022WL038780 munni bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
674 DINDORI MP-45-002-022-003/12
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147448 06/11/2023 SURESH SINGH 1745002022WL038780 SURESH SINGH 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-022-003/126
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147455 06/11/2023 SEM BAI 1745002022WL038780 SEM BAI 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 SEMBAI INDIAN BANK(607105)
676 DINDORI MP-45-002-022-003/129
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147456 06/11/2023 Premnarayan singh 1745002022WL038780 Premnarayan singh 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 Premnarayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
677 DINDORI MP-45-002-022-003/133
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147460 06/11/2023 FOOLSINGH 1745002022WL038780 FOOLSINGH 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-022-003/137-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147463 06/11/2023 Sivbhan singh 1745002022WL038780 Sivbhan singh 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 Sivbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
679 DINDORI MP-45-002-022-003/139-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147464 06/11/2023 Saurabh 1745002022WL038780 Saurabh 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 Saurabh NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-022-003/14
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147465 06/11/2023 RATYA BAI 1745002022WL038780 RATYA BAI 00697 BKID0MG1334 340 340 Processed 02/01/2024 328142328 RATYABAI NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-022-003/158
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147479 06/11/2023 TULSHI BAI 1745002022WL038780 TULSHI BAI 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 TULSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 DINDORI MP-45-002-022-003/16
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147480 06/11/2023 Sivcharan singh 1745002022WL038780 Sivcharan singh 00697 BKID0MG1334 850 850 Processed 02/01/2024 328142328 Sivcharansingh NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-022-003/20
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147492 06/11/2023 endra bai 1745002022WL038780 endra bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 endrabai FINO PAYMENTS BANK LTD(608001)
684 DINDORI MP-45-002-022-003/21
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147494 06/11/2023 RAMULAL 1745002022WL038780 RAMULAL 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 RAMULAL NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-022-003/22
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147495 06/11/2023 MAIKI BAI 1745002022WL038780 MAIKI BAI 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-022-003/23-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147496 06/11/2023 Maya bai 1745002022WL038780 Maya bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
687 DINDORI MP-45-002-022-003/24-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147498 06/11/2023 Dropati bai 1745002022WL038780 Dropati bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 Dropatibai PUNJAB NATIONAL BANK(508568)
688 DINDORI MP-45-002-022-003/25
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147499 06/11/2023 samnu 1745002022WL038780 samnu 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 samnu INDIA POST PAYMENTS BANK LIMITED(508528)
689 DINDORI MP-45-002-022-003/29-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147502 06/11/2023 rajendra singh 1745002022WL038780 rajendra singh 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 rajendrasingh STATE BANK OF INDIA(508548)
690 DINDORI MP-45-002-022-003/29-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147504 06/11/2023 Mohawati Bai 1745002022WL038780 Mohawati Bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 MohawatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
691 DINDORI MP-45-002-022-003/34-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147508 06/11/2023 Sakun bai 1745002022WL038780 Sakun bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 Sakunbai PUNJAB NATIONAL BANK(508568)
692 DINDORI MP-45-002-022-003/37
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147512 06/11/2023 BISHKHU SINGH 1745002022WL038780 BISHKHU SINGH 00697 BKID0MG1334 850 850 Processed 02/01/2024 328142328 BISHKHUSINGH BANK OF BARODA(606985)
693 DINDORI MP-45-002-022-003/37-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147513 06/11/2023 Vinaya kumar 1745002022WL038780 Vinaya kumar 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 Vinayakumar FINO PAYMENTS BANK LTD(608001)
694 DINDORI MP-45-002-022-003/38
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147514 06/11/2023 Semiya bai 1745002022WL038780 Semiya bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 Semiyabai NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-022-003/38-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147515 06/11/2023 AMAR SINGH 1745002022WL038780 AMAR SINGH 00697 BKID0MG1334 680 680 Processed 02/01/2024 328142328 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-022-003/38-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147516 06/11/2023 Tulshi bai 1745002022WL038780 Tulshi bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 Tulshibai INDIA POST PAYMENTS BANK LIMITED(508528)
697 DINDORI MP-45-002-022-003/50-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147527 06/11/2023 Sukwariya bai 1745002022WL038780 Sukwariya bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 Sukwariyabai NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-022-003/51
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147528 06/11/2023 BASORI Singh 1745002022WL038780 BASORI Singh 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 BASORISingh PUNJAB NATIONAL BANK(508568)
699 DINDORI MP-45-002-022-003/66-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147536 06/11/2023 rajendra 1745002022WL038780 rajendra 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 rajendra NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-022-003/7
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147539 06/11/2023 charan singh 1745002022WL038780 charan singh 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 charansingh NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-022-003/7
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147540 06/11/2023 Laxmi bai 1745002022WL038780 Laxmi bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-022-003/78-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147547 06/11/2023 SUSEL SINGH 1745002022WL038780 SUSEL SINGH 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 SUSELSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-022-003/88-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147552 06/11/2023 SEM LAL 1745002022WL038780 SEM LAL 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 SEMLAL NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-022-003/89-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147553 06/11/2023 RAMKARAN SINGH 1745002022WL038780 RAMKARAN SINGH 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 RAMKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-022-003/91-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147554 06/11/2023 ramprasad singh 1745002022WL038780 ramprasad singh 00697 BKID0MG1334 340 340 Processed 02/01/2024 328142328 ramprasadsingh NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-022-003/92
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147555 06/11/2023 naval singh 1745002022WL038780 naval singh 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 navalsingh STATE BANK OF INDIA(508548)
707 DINDORI MP-45-002-023-001/102
(CHHIWALI MAL.) 		1745002023NRG24061120231155088 06/11/2023 Basori Singh 1745002023WL038933 Basori Singh 00697 BKID0MG1334 510 510 Processed 02/01/2024 328142328 BasoriSingh NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-023-001/113
(CHHIWALI MAL.) 		1745002023NRG24061120231155090 06/11/2023 GANESHA SINGH 1745002023WL038933 GANESHA SINGH 00697 BKID0MG1334 850 850 Processed 02/01/2024 328142328 GANESHASINGH NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-023-001/117
(CHHIWALI MAL.) 		1745002023NRG24061120231155091 06/11/2023 PREMVAT BAI 1745002023WL038933 PREMVAT BAI 00697 BKID0MG1334 850 850 Processed 02/01/2024 328142328 PREMVATBAI FINO PAYMENTS BANK LTD(608001)
710 DINDORI MP-45-002-023-001/120
(CHHIWALI MAL.) 		1745002023NRG24061120231155092 06/11/2023 RAMESH SINGH 1745002023WL038933 RAMESH SINGH 00697 BKID0MG1334 850 850 Processed 02/01/2024 328142328 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
711 DINDORI MP-45-002-023-001/130
(CHHIWALI MAL.) 		1745002023NRG24061120231155095 06/11/2023 Janki Bai Tekam 1745002023WL038933 Janki Bai Tekam 00697 BKID0MG1334 850 850 Processed 02/01/2024 328142328 JankiBaiTekam NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-023-001/138
(CHHIWALI MAL.) 		1745002023NRG24061120231155096 06/11/2023 ramprssad 1745002023WL038933 ramprssad 00697 BKID0MG1334 510 510 Processed 02/01/2024 328142328 ramprssad STATE BANK OF INDIA(508548)
713 DINDORI MP-45-002-023-001/143
(CHHIWALI MAL.) 		1745002023NRG24061120231155097 06/11/2023 lamoo 1745002023WL038933 lamoo 00697 BKID0MG1334 850 850 Processed 02/01/2024 328142328 lamoo NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-023-001/144
(CHHIWALI MAL.) 		1745002023NRG24061120231155099 06/11/2023 Radhe Singh 1745002023WL038933 Radhe Singh 00697 BKID0MG1334 680 680 Processed 02/01/2024 328142328 RadheSingh NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-023-001/155-A
(CHHIWALI MAL.) 		1745002023NRG24061120231155106 06/11/2023 Chamni Bai 1745002023WL038933 Chamni Bai 00697 BKID0MG1334 680 680 Processed 02/01/2024 328142328 ChamniBai NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-023-001/159
(CHHIWALI MAL.) 		1745002023NRG24061120231155107 06/11/2023 Shambhu Singh 1745002023WL038933 Shambhu Singh 00697 BKID0MG1334 850 850 Processed 02/01/2024 328142328 ShambhuSingh NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-023-001/162
(CHHIWALI MAL.) 		1745002023NRG24061120231155108 06/11/2023 Deepchand 1745002023WL038933 Deepchand 00697 BKID0MG1334 850 850 Processed 02/01/2024 328142328 Deepchand NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-023-001/20
(CHHIWALI MAL.) 		1745002023NRG24061120231155110 06/11/2023 dumniya bai 1745002023WL038933 dumniya bai 00697 BKID0MG1334 850 850 Processed 02/01/2024 328142328 dumniyabai NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-023-001/21
(CHHIWALI MAL.) 		1745002023NRG24061120231155111 06/11/2023 TIJIYA BAI 1745002023WL038933 TIJIYA BAI 00697 BKID0MG1334 170 170 Processed 02/01/2024 328142328 TIJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-023-001/26
(CHHIWALI MAL.) 		1745002023NRG24061120231155112 06/11/2023 Nandda lal 1745002023WL038933 Nandda lal 00697 BKID0MG1334 850 850 Processed 02/01/2024 328142328 Nanddalal NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-023-001/28
(CHHIWALI MAL.) 		1745002023NRG24061120231155113 06/11/2023 HOLKAR SINGH 1745002023WL038933 HOLKAR SINGH 00697 BKID0MG1334 850 850 Processed 02/01/2024 328142328 HOLKARSINGH UNION BANK OF INDIA(508500)
722 DINDORI MP-45-002-023-001/41
(CHHIWALI MAL.) 		1745002023NRG24061120231155114 06/11/2023 nohri bai 1745002023WL038933 nohri bai 00697 BKID0MG1334 850 850 Processed 02/01/2024 328142328 nohribai NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-023-001/52-A
(CHHIWALI MAL.) 		1745002023NRG24061120231155116 06/11/2023 Geeta Bai mashram 1745002023WL038933 Geeta Bai mashram 00697 BKID0MG1334 680 680 Processed 02/01/2024 328142328 GeetaBaimashram NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-023-001/61
(CHHIWALI MAL.) 		1745002023NRG24061120231155120 06/11/2023 Meera Bai 1745002023WL038933 Meera Bai 00697 BKID0MG1334 850 850 Processed 02/01/2024 328142328 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-023-001/66
(CHHIWALI MAL.) 		1745002023NRG24061120231155122 06/11/2023 AGHNI BAI 1745002023WL038933 AGHNI BAI 00697 BKID0MG1334 850 850 Processed 02/01/2024 328142328 AGHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-023-001/8
(CHHIWALI MAL.) 		1745002023NRG24061120231155129 06/11/2023 phool bai 1745002023WL038933 phool bai 00697 BKID0MG1334 850 850 Processed 02/01/2024 328142328 phoolbai STATE BANK OF INDIA(508548)
727 DINDORI MP-45-002-023-001/89
(CHHIWALI MAL.) 		1745002023NRG24061120231155133 06/11/2023 LAMIYA BAI 1745002023WL038933 LAMIYA BAI 00697 BKID0MG1334 680 680 Processed 02/01/2024 328142328 LAMIYABAI FINO PAYMENTS BANK LTD(608001)
728 DINDORI MP-45-002-023-001/99
(CHHIWALI MAL.) 		1745002023NRG24061120231155136 06/11/2023 GOMTI BAI 1745002023WL038933 GOMTI BAI 00697 BKID0MG1334 850 850 Processed 02/01/2024 328142328 GOMTIBAI FINO PAYMENTS BANK LTD(608001)
729 DINDORI MP-45-002-023-003/108
(CHHIWALI MAL.) 		1745002023NRG24051120231150988 06/11/2023 Kalam Bai 1745002023WL038843 Kalam Bai 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 KalamBai INDIA POST PAYMENTS BANK LIMITED(508528)
730 DINDORI MP-45-002-023-003/128
(CHHIWALI MAL.) 		1745002023NRG24051120231150990 06/11/2023 RAJESH 1745002023WL038843 RAJESH 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-023-003/133
(CHHIWALI MAL.) 		1745002023NRG24051120231150991 06/11/2023 Nan Bai 1745002023WL038843 Nan Bai 00697 BKID0MG1334 340 340 Processed 02/01/2024 328142328 NanBai NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-023-003/15-A
(CHHIWALI MAL.) 		1745002023NRG24051120231150996 06/11/2023 santram 1745002023WL038843 santram 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 santram NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-023-003/157
(CHHIWALI MAL.) 		1745002023NRG24051120231151006 06/11/2023 RAMGOPAL 1745002023WL038843 RAMGOPAL 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-023-003/178-A
(CHHIWALI MAL.) 		1745002023NRG24051120231151017 06/11/2023 RADHA BAI 1745002023WL038843 RADHA BAI 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 RADHABAI CENTRAL BANK OF INDIA(607115)
735 DINDORI MP-45-002-023-003/193-A
(CHHIWALI MAL.) 		1745002023NRG24051120231151028 06/11/2023 SHANTI BAI 1745002023WL038843 SHANTI BAI 00697 BKID0MG1334 850 850 Processed 02/01/2024 328142328 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-023-003/209
(CHHIWALI MAL.) 		1745002023NRG24051120231151032 06/11/2023 SAMRO BAI 1745002023WL038843 SAMRO BAI 00697 BKID0MG1334 850 850 Processed 02/01/2024 328142328 SAMROBAI NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-023-003/21
(CHHIWALI MAL.) 		1745002023NRG24051120231151033 06/11/2023 Rampyari 1745002023WL038843 Rampyari 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 Rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
738 DINDORI MP-45-002-023-003/223
(CHHIWALI MAL.) 		1745002023NRG24051120231151041 06/11/2023 Kamalvati 1745002023WL038843 Kamalvati 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 Kamalvati INDIA POST PAYMENTS BANK LIMITED(508528)
739 DINDORI MP-45-002-023-003/3
(CHHIWALI MAL.) 		1745002023NRG24051120231151046 06/11/2023 DEEPAK KUMAR 1745002023WL038843 DEEPAK KUMAR 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 DEEPAKKUMAR INDIAN BANK(607105)
740 DINDORI MP-45-002-023-003/6
(CHHIWALI MAL.) 		1745002023NRG24051120231151054 06/11/2023 DADDI SINGH 1745002023WL038843 DADDI SINGH 00697 BKID0MG1334 1020 1020 Processed 02/01/2024 328142328 DADDISINGH STATE BANK OF INDIA(508548)
741 DINDORI MP-45-002-023-003/60
(CHHIWALI MAL.) 		1745002023NRG24051120231151055 06/11/2023 krishna 1745002023WL038843 krishna 00697 BKID0MG1334 850 850 Processed 02/01/2024 328142328 krishna INDIAN BANK(607105)
742 DINDORI MP-45-002-023-003/9-A
(CHHIWALI MAL.) 		1745002023NRG24051120231151063 06/11/2023 OMVATI 1745002023WL038843 OMVATI 00697 BKID0MG1334 510 510 Processed 02/01/2024 328142328 OMVATI NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-023-003/90
(CHHIWALI MAL.) 		1745002023NRG24051120231151065 06/11/2023 GOPAL SINGH 1745002023WL038843 GOPAL SINGH 00697 BKID0MG1334 170 170 Processed 02/01/2024 328142328 GOPALSINGH STATE BANK OF INDIA(508548)
SubTotal 66810 66810
744 DINDORI MP-45-002-022-003/106
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147424 06/11/2023 Manish singh 1745002022WL038780 Manish singh 00697 BKID0NAMRGB 170 170 Processed 02/01/2024 328142328 Manishsingh NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-022-003/111
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147435 06/11/2023 INDRA SINGH 1745002022WL038780 INDRA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 INDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
746 DINDORI MP-45-002-022-003/112
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147437 06/11/2023 Amala bai 1745002022WL038780 Amala bai 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 Amalabai STATE BANK OF INDIA(508548)
747 DINDORI MP-45-002-022-003/113
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147438 06/11/2023 RAM FAL 1745002022WL038780 RAM FAL 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 RAMFAL NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-022-003/118
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147446 06/11/2023 Gngotri bai 1745002022WL038780 Gngotri bai 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 Gngotribai INDIAN BANK(607105)
749 DINDORI MP-45-002-022-003/120
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147449 06/11/2023 JETHU SINGH 1745002022WL038780 JETHU SINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 JETHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-022-003/134
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147461 06/11/2023 SEM SINGH 1745002022WL038780 SEM SINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 SEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
751 DINDORI MP-45-002-022-003/151
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147474 06/11/2023 Sunita bai 1745002022WL038780 Sunita bai 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 Sunitabai FINO PAYMENTS BANK LTD(608001)
752 DINDORI MP-45-002-022-003/154
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147476 06/11/2023 SAMARU SINGH 1745002022WL038780 SAMARU SINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 SAMARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-022-003/36
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147510 06/11/2023 KREE PAL 1745002022WL038780 KREE PAL 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 KREEPAL NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-022-003/5
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147526 06/11/2023 Revti bai 1745002022WL038780 Revti bai 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 Revtibai INDIAN BANK(607105)
755 DINDORI MP-45-002-022-003/60
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147530 06/11/2023 SANTRA BAI 1745002022WL038780 SANTRA BAI 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 SANTRABAI FINO PAYMENTS BANK LTD(608001)
756 DINDORI MP-45-002-022-003/61
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147533 06/11/2023 SANTU SINGH 1745002022WL038780 SANTU SINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 SANTUSINGH NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-022-003/62
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147534 06/11/2023 RAMOO SINGH 1745002022WL038780 RAMOO SINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 RAMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-022-003/63
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147535 06/11/2023 Phool bai 1745002022WL038780 Phool bai 00697 BKID0NAMRGB 850 850 Processed 02/01/2024 328142328 Phoolbai FINO PAYMENTS BANK LTD(608001)
759 DINDORI MP-45-002-022-003/69
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147538 06/11/2023 PANKU SINGH 1745002022WL038780 PANKU SINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 PANKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-022-003/71
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147541 06/11/2023 Rajendra singh 1745002022WL038780 Rajendra singh 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 Rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
761 DINDORI MP-45-002-022-003/76
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147543 06/11/2023 Gita bai 1745002022WL038780 Gita bai 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-022-003/88
(AMNIPIPARIYA RYT.) 		1745002022NRG24041120231147551 06/11/2023 Sarswati bai 1745002022WL038780 Sarswati bai 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 Sarswatibai INDIA POST PAYMENTS BANK LIMITED(508528)
763 DINDORI MP-45-002-023-001/128
(CHHIWALI MAL.) 		1745002023NRG24061120231155094 06/11/2023 EAITWARYA BAI 1745002023WL038933 EAITWARYA BAI 00697 BKID0NAMRGB 850 850 Processed 02/01/2024 328142328 EAITWARYABAI NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-023-001/143-B
(CHHIWALI MAL.) 		1745002023NRG24061120231155098 06/11/2023 Sohagvati 1745002023WL038933 Sohagvati 00697 BKID0NAMRGB 850 850 Processed 02/01/2024 328142328 Sohagvati NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-023-001/144
(CHHIWALI MAL.) 		1745002023NRG24061120231155100 06/11/2023 SUNEETA BAI 1745002023WL038933 SUNEETA BAI 00697 BKID0NAMRGB 850 850 Processed 02/01/2024 328142328 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-023-001/7-A
(CHHIWALI MAL.) 		1745002023NRG24061120231155125 06/11/2023 Mangliya Bai Tekam 1745002023WL038933 Mangliya Bai Tekam 00697 BKID0NAMRGB 850 850 Processed 02/01/2024 328142328 MangliyaBaiTekam STATE BANK OF INDIA(508548)
767 DINDORI MP-45-002-023-001/7-A
(CHHIWALI MAL.) 		1745002023NRG24061120231155124 06/11/2023 PRATAP SINGH 1745002023WL038933 PRATAP SINGH 00697 BKID0NAMRGB 850 850 Processed 02/01/2024 328142328 PRATAPSINGH STATE BANK OF INDIA(508548)
768 DINDORI MP-45-002-023-001/73-A
(CHHIWALI MAL.) 		1745002023NRG24061120231155126 06/11/2023 Rama paraste 1745002023WL038933 Rama paraste 00697 BKID0NAMRGB 510 510 Processed 02/01/2024 328142328 Ramaparaste STATE BANK OF INDIA(508548)
769 DINDORI MP-45-002-023-001/77
(CHHIWALI MAL.) 		1745002023NRG24061120231155128 06/11/2023 KAMAL SINGH 1745002023WL038933 KAMAL SINGH 00697 BKID0NAMRGB 850 850 Processed 02/01/2024 328142328 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
770 DINDORI MP-45-002-023-003/101-A
(CHHIWALI MAL.) 		1745002023NRG24051120231150985 06/11/2023 SARVAN SINGH 1745002023WL038843 SARVAN SINGH 00697 BKID0NAMRGB 850 850 Processed 02/01/2024 328142328 SARVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-023-003/135-A
(CHHIWALI MAL.) 		1745002023NRG24051120231150992 06/11/2023 SHIV KUMAR 1745002023WL038843 SHIV KUMAR 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-023-003/15-B
(CHHIWALI MAL.) 		1745002023NRG24051120231150997 06/11/2023 Rajni bai 1745002023WL038843 Rajni bai 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 Rajnibai FINO PAYMENTS BANK LTD(608001)
773 DINDORI MP-45-002-023-003/154-C
(CHHIWALI MAL.) 		1745002023NRG24051120231151003 06/11/2023 Saroj bai 1745002023WL038843 Saroj bai 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 Sarojbai NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-023-003/165
(CHHIWALI MAL.) 		1745002023NRG24051120231151009 06/11/2023 GULAB SINGH 1745002023WL038843 GULAB SINGH 00697 BKID0NAMRGB 170 170 Processed 02/01/2024 328142328 GULABSINGH STATE BANK OF INDIA(508548)
775 DINDORI MP-45-002-023-003/166
(CHHIWALI MAL.) 		1745002023NRG24051120231151010 06/11/2023 MOLIYA BAI 1745002023WL038843 MOLIYA BAI 00697 BKID0NAMRGB 850 850 Processed 02/01/2024 328142328 MOLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
776 DINDORI MP-45-002-023-003/168-A
(CHHIWALI MAL.) 		1745002023NRG24051120231151012 06/11/2023 Rukmani bai 1745002023WL038843 Rukmani bai 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
777 DINDORI MP-45-002-023-003/176
(CHHIWALI MAL.) 		1745002023NRG24051120231151015 06/11/2023 JAMUNA SINGH 1745002023WL038843 JAMUNA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 JAMUNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
778 DINDORI MP-45-002-023-003/178
(CHHIWALI MAL.) 		1745002023NRG24051120231151016 06/11/2023 shanti 1745002023WL038843 shanti 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 shanti NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-023-003/179
(CHHIWALI MAL.) 		1745002023NRG24051120231151019 06/11/2023 JUGUNTI BAI 1745002023WL038843 JUGUNTI BAI 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 JUGUNTIBAI NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-023-003/18-A
(CHHIWALI MAL.) 		1745002023NRG24051120231151021 06/11/2023 OM SINGH 1745002023WL038843 OM SINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 OMSINGH NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-023-003/18-B
(CHHIWALI MAL.) 		1745002023NRG24051120231151022 06/11/2023 Anjna bai 1745002023WL038843 Anjna bai 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 Anjnabai STATE BANK OF INDIA(508548)
782 DINDORI MP-45-002-023-003/180-A
(CHHIWALI MAL.) 		1745002023NRG24051120231151024 06/11/2023 Yashoda bai 1745002023WL038843 Yashoda bai 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 Yashodabai NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-023-003/193
(CHHIWALI MAL.) 		1745002023NRG24051120231151027 06/11/2023 Subhtiya bai 1745002023WL038843 Subhtiya bai 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 Subhtiyabai NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-023-003/194
(CHHIWALI MAL.) 		1745002023NRG24051120231151029 06/11/2023 PRAKASH SINGH 1745002023WL038843 PRAKASH SINGH 00697 BKID0NAMRGB 680 680 Processed 02/01/2024 328142328 PRAKASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-023-003/222
(CHHIWALI MAL.) 		1745002023NRG24051120231151040 06/11/2023 Abhinesh singh 1745002023WL038843 Abhinesh singh 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 Abhineshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
786 DINDORI MP-45-002-023-003/49
(CHHIWALI MAL.) 		1745002023NRG24051120231151050 06/11/2023 RAGHUNATH SINGH 1745002023WL038843 RAGHUNATH SINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 RAGHUNATHSINGH INDIAN BANK(607105)
787 DINDORI MP-45-002-023-003/6
(CHHIWALI MAL.) 		1745002023NRG24051120231151053 06/11/2023 DADDI SINGH 1745002023WL038843 DADDI SINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 DADDISINGH NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-023-003/7
(CHHIWALI MAL.) 		1745002023NRG24051120231151056 06/11/2023 DADOLI SINGH 1745002023WL038843 DADOLI SINGH 00697 BKID0NAMRGB 340 340 Processed 02/01/2024 328142328 DADOLISINGH CENTRAL BANK OF INDIA(607115)
789 DINDORI MP-45-002-023-003/83
(CHHIWALI MAL.) 		1745002023NRG24051120231151061 06/11/2023 BAISAKHU SINGH 1745002023WL038843 BAISAKHU SINGH 00697 BKID0NAMRGB 1020 1020 Processed 02/01/2024 328142328 BAISAKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-057-001/167
(ROOSAMAL) 		1745002057NRG24061120231154216 06/11/2023 shyamwati 1745002057WL038920 shyamwati 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 328142328 shyamwati NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-057-001/199
(ROOSAMAL) 		1745002057NRG24061120231154229 06/11/2023 VIMLA BAI 1745002057WL038920 VIMLA BAI 00697 BKID0NAMRGB 1200 1200 Processed 02/01/2024 328142328 VIMLABAI STATE BANK OF INDIA(508548)
792 DINDORI MP-45-002-058-001/139-a
(UDRI MAL) 		1745002000NRG24061120231157659 06/11/2023 UTRA BAI GAWLE 1745002WL038992 UTRA BAI GAWLE 00697 BKID0NAMRGB 692 692 Processed 02/01/2024 328142328 UTRABAIGAWLE NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-058-001/221
(UDRI MAL) 		1745002000NRG24061120231157777 06/11/2023 SARASVATI BAI 1745002WL038992 SARASVATI BAI 00697 BKID0NAMRGB 865 865 Processed 02/01/2024 328142328 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-058-001/225-a
(UDRI MAL) 		1745002000NRG24061120231157779 06/11/2023 FULJHAR BAI 1745002WL038992 FULJHAR BAI 00697 BKID0NAMRGB 865 865 Processed 02/01/2024 328142328 FULJHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
795 DINDORI MP-45-002-058-001/242
(UDRI MAL) 		1745002000NRG24061120231157802 06/11/2023 SAKUN BAI HIROUNDE 1745002WL038992 SAKUN BAI HIROUNDE 00697 BKID0NAMRGB 1038 1038 Processed 02/01/2024 328142328 SAKUNBAIHIROUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
796 DINDORI MP-45-002-058-001/254
(UDRI MAL) 		1745002000NRG24061120231157810 06/11/2023 Kekti Bai 1745002WL038992 Kekti Bai 00697 BKID0NAMRGB 865 865 Processed 02/01/2024 328142328 KektiBai NARMADA JHABUA GRAMIN BANK(508515)
797 DINDORI MP-45-002-058-001/36
(UDRI MAL) 		1745002000NRG24061120231157827 06/11/2023 KAILASH 1745002WL038992 KAILASH 00697 BKID0NAMRGB 1038 1038 Processed 02/01/2024 328142328 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
798 DINDORI MP-45-002-058-001/42
(UDRI MAL) 		1745002000NRG24061120231157836 06/11/2023 CHARKU AL 1745002WL038992 CHARKU AL 00697 BKID0NAMRGB 865 865 Processed 02/01/2024 328142328 CHARKUAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50788 50788
Total 785172 785172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_061123APB_FTO_346864 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1038
2 DINDORI MP1745002_061123APB_FTO_346864 Bank of Baroda BARB0DINDIN DINDORI 30020
3 DINDORI MP1745002_061123APB_FTO_346864 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2400
4 DINDORI MP1745002_061123APB_FTO_346864 Bank of India BKID0009434 Shahpura 680
5 DINDORI MP1745002_061123APB_FTO_346864 Canara Bank CNRB0004113 DINDORI 12277
6 DINDORI MP1745002_061123APB_FTO_346864 Central Bank Of India CBIN0281738 GADASARAI 865
7 DINDORI MP1745002_061123APB_FTO_346864 Central Bank Of India CBIN0283015 DINDORI 30658
8 DINDORI MP1745002_061123APB_FTO_346864 IDBI Bank IBKL0001555 DINDORI 2076
9 DINDORI MP1745002_061123APB_FTO_346864 Indian Bank IDIB000D070 DINDORI 46211
10 DINDORI MP1745002_061123APB_FTO_346864 Indian Bank IDIB000D648 Dindori 28220
11 DINDORI MP1745002_061123APB_FTO_346864 Punjab National Bank PUNB0642100 DINDORI MP 71767
12 DINDORI MP1745002_061123APB_FTO_346864 State Bank of India SBIN0001061 DINDORI 33976
13 DINDORI MP1745002_061123APB_FTO_346864 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 7990
14 DINDORI MP1745002_061123APB_FTO_346864 State Bank of India SBIN0005494 AMARPUR 3276
15 DINDORI MP1745002_061123APB_FTO_346864 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 140813
16 DINDORI MP1745002_061123APB_FTO_346864 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 170
17 DINDORI MP1745002_061123APB_FTO_346864 UCO Bank UCBA0002989 DINDORI 6042
18 DINDORI MP1745002_061123APB_FTO_346864 Union Bank of India UBIN0542628 SAKKA 1326
19 DINDORI MP1745002_061123APB_FTO_346864 Union Bank of India UBIN0543284 DOHARIGHAT 692
20 DINDORI MP1745002_061123APB_FTO_346864 Union Bank of India UBIN0559482 DINDORI 117684
21 DINDORI MP1745002_061123APB_FTO_346864 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3910
22 DINDORI MP1745002_061123APB_FTO_346864 Fino Payments Bank Ltd FINO0001446 MP RO 1020
23 DINDORI MP1745002_061123APB_FTO_346864 India Post Payments Bank IPOS0000001 Dindori 9010
24 DINDORI MP1745002_061123APB_FTO_346864 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 1200
25 DINDORI MP1745002_061123APB_FTO_346864 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 40644
26 DINDORI MP1745002_061123APB_FTO_346864 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 73609
27 DINDORI MP1745002_061123APB_FTO_346864 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 66810
28 DINDORI MP1745002_061123APB_FTO_346864 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 8628
29 DINDORI MP1745002_061123APB_FTO_346864 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1870
30 DINDORI MP1745002_061123APB_FTO_346864 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 40290

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