Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:49:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_161023APB_FTO_320778
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-45-002-006-001/53-A
(CHICHRINGPUR) 		1745002000NRG24161020231018911 16/10/2023 KAILASH KUMAR MARAVI 1745002WL035897 KAILASH KUMAR MARAVI 00032 UTIB0001089 1050 1050 Processed 09/11/2023 291268050 KAILASHKUMARMARAVI INDIAN BANK(607105)
SubTotal 1050 1050
2 DINDORI MP-45-002-006-001/19
(CHICHRINGPUR) 		1745002000NRG24161020231018852 16/10/2023 DEVA SINGH 1745002WL035897 DEVA SINGH 00045 BARB0DINDIN 1050 1050 Processed 09/11/2023 291268050 DEVASINGH BANK OF BARODA(606985)
3 DINDORI MP-45-002-006-001/31-A
(CHICHRINGPUR) 		1745002000NRG24161020231018870 16/10/2023 LAMMU 1745002WL035897 LAMMU 00045 BARB0DINDIN 840 840 Processed 09/11/2023 291268050 LAMMU BANK OF BARODA(606985)
4 DINDORI MP-45-002-006-001/43
(CHICHRINGPUR) 		1745002000NRG24161020231018890 16/10/2023 AMRIT SINGH 1745002WL035897 AMRIT SINGH 00045 BARB0DINDIN 1050 1050 Processed 09/11/2023 291268050 AMRITSINGH BANK OF BARODA(606985)
5 DINDORI MP-45-002-006-001/45
(CHICHRINGPUR) 		1745002000NRG24161020231018892 16/10/2023 JANKIBAI 1745002WL035897 JANKIBAI 00045 BARB0DINDIN 1050 1050 Processed 09/11/2023 291268050 JANKIBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-006-001/47-B
(CHICHRINGPUR) 		1745002000NRG24161020231018897 16/10/2023 BUDHDHU 1745002WL035897 BUDHDHU 00045 BARB0DINDIN 1050 1050 Processed 09/11/2023 291268050 BUDHDHU BANK OF BARODA(606985)
7 DINDORI MP-45-002-006-001/55
(CHICHRINGPUR) 		1745002000NRG24161020231018919 16/10/2023 BARMATBAI 1745002WL035897 BARMATBAI 00045 BARB0DINDIN 840 840 Processed 09/11/2023 291268050 BARMATBAI BANK OF BARODA(606985)
8 DINDORI MP-45-002-006-001/58-D
(CHICHRINGPUR) 		1745002000NRG24161020231018927 16/10/2023 BELA BAI 1745002WL035897 BELA BAI 00045 BARB0DINDIN 1050 1050 Processed 09/11/2023 291268050 BELABAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-006-001/6-A
(CHICHRINGPUR) 		1745002000NRG24161020231018932 16/10/2023 KHEM LAL 1745002WL035897 KHEM LAL 00045 BARB0DINDIN 420 420 Processed 09/11/2023 291268050 KHEMLAL INDIAN BANK(607105)
10 DINDORI MP-45-002-006-001/8-A
(CHICHRINGPUR) 		1745002000NRG24161020231018979 16/10/2023 RAJNI BAI 1745002WL035897 RAJNI BAI 00045 BARB0DINDIN 1050 1050 Processed 09/11/2023 291268050 RAJNIBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-006-001/9-C
(CHICHRINGPUR) 		1745002000NRG24161020231019002 16/10/2023 SAKALIYA BAI 1745002WL035897 SAKALIYA BAI 00045 BARB0DINDIN 1050 1050 Processed 09/11/2023 291268050 SAKALIYABAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-007-001/151-C
(RAIPURA MAL) 		1745002007NRG24161020231018730 16/10/2023 Kamlesh 1745002007WL035895 Kamlesh 00045 BARB0DINDIN 780 780 Processed 09/11/2023 291268050 Kamlesh BANK OF BARODA(606985)
13 DINDORI MP-45-002-007-001/7-A
(RAIPURA MAL) 		1745002007NRG24161020231018764 16/10/2023 Mukesh 1745002007WL035895 Mukesh 00045 BARB0DINDIN 975 975 Processed 09/11/2023 291268050 Mukesh INDIAN BANK(607105)
14 DINDORI MP-45-002-036-001/24
(DEORIMAL) 		1745002036NRG24161020231013325 16/10/2023 SHYAMKALI 1745002036WL035689 SHYAMKALI 00045 BARB0DINDIN 615 615 Processed 09/11/2023 291268050 SHYAMKALI BANK OF BARODA(606985)
15 DINDORI MP-45-002-062-001/2
(DARRIMOHGAON) 		1745002000NRG24161020231019015 16/10/2023 FAGNI BAI 1745002WL035899 FAGNI BAI 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291268050 FAGNIBAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-062-001/28-A
(DARRIMOHGAON) 		1745002000NRG24161020231019026 16/10/2023 AMRVATI 1745002WL035899 AMRVATI 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291268050 AMRVATI BANK OF BARODA(606985)
17 DINDORI MP-45-002-062-001/30
(DARRIMOHGAON) 		1745002000NRG24161020231019028 16/10/2023 SONVATI 1745002WL035899 SONVATI 00045 BARB0DINDIN 900 900 Processed 09/11/2023 291268050 SONVATI BANK OF BARODA(606985)
18 DINDORI MP-45-002-062-001/32-A
(DARRIMOHGAON) 		1745002000NRG24161020231019032 16/10/2023 NARENDRA KUMAR 1745002WL035899 NARENDRA KUMAR 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291268050 NARENDRAKUMAR STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-062-001/33-A
(DARRIMOHGAON) 		1745002000NRG24161020231019033 16/10/2023 Lalvati 1745002WL035899 Lalvati 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291268050 Lalvati BANK OF BARODA(606985)
20 DINDORI MP-45-002-062-001/36-A
(DARRIMOHGAON) 		1745002000NRG24161020231019037 16/10/2023 GORI BAI 1745002WL035899 GORI BAI 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291268050 GORIBAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-062-001/44-A
(DARRIMOHGAON) 		1745002000NRG24161020231019046 16/10/2023 TITRI BAI 1745002WL035899 TITRI BAI 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 291268050 TITRIBAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-062-001/54
(DARRIMOHGAON) 		1745002000NRG24161020231019054 16/10/2023 KAMALI 1745002WL035899 KAMALI 00045 BARB0DINDIN 720 720 Processed 09/11/2023 291268050 KAMALI BANK OF BARODA(606985)
SubTotal 19920 19920
23 DINDORI MP-45-002-062-001/64
(DARRIMOHGAON) 		1745002000NRG24161020231019064 16/10/2023 RAMBAI 1745002WL035899 RAMBAI 00045 BARB0INDIND 1080 1080 Processed 09/11/2023 291268050 RAMBAI BANK OF BARODA(606985)
SubTotal 1080 1080
24 DINDORI MP-45-002-010-001/109
(JAMGAON) 		1745002000NRG24161020231019411 16/10/2023 Nisha Gupta 1745002WL035918 Nisha Gupta 00048 BKID0009434 1025 1025 Processed 09/11/2023 291268050 NishaGupta BANK OF INDIA(508505)
25 DINDORI MP-45-002-010-001/111-A
(JAMGAON) 		1745002000NRG24161020231019414 16/10/2023 Suman Banwasi 1745002WL035918 Suman Banwasi 00048 BKID0009434 1230 1230 Processed 09/11/2023 291268050 SumanBanwasi BANK OF INDIA(508505)
26 DINDORI MP-45-002-010-001/130-A
(JAMGAON) 		1745002000NRG24161020231019420 16/10/2023 Leela Maravi 1745002WL035918 Leela Maravi 00048 BKID0009434 1230 1230 Processed 09/11/2023 291268050 LeelaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-010-001/213-A
(JAMGAON) 		1745002000NRG24161020231019446 16/10/2023 Dujee baiga 1745002WL035918 Dujee baiga 00048 BKID0009434 1025 1025 Processed 09/11/2023 291268050 Dujeebaiga BANK OF INDIA(508505)
28 DINDORI MP-45-002-010-001/239
(JAMGAON) 		1745002000NRG24161020231019450 16/10/2023 KANTI BAI SAHU 1745002WL035918 KANTI BAI SAHU 00048 BKID0009434 1230 1230 Processed 09/11/2023 291268050 KANTIBAISAHU BANK OF INDIA(508505)
29 DINDORI MP-45-002-010-001/288
(JAMGAON) 		1745002000NRG24161020231019458 16/10/2023 PUSHPA GUPTA 1745002WL035918 PUSHPA GUPTA 00048 BKID0009434 1230 1230 Processed 09/11/2023 291268050 PUSHPAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-010-001/74-A
(JAMGAON) 		1745002000NRG24161020231019483 16/10/2023 Dhanyavati Devi Saiyam 1745002WL035918 Dhanyavati Devi Saiyam 00048 BKID0009434 205 205 Processed 09/11/2023 291268050 DhanyavatiDeviSaiyam CENTRAL BANK OF INDIA(607115)
SubTotal 7175 7175
31 DINDORI MP-45-002-006-001/45-A
(CHICHRINGPUR) 		1745002000NRG24161020231018893 16/10/2023 AMARJEET PANDRAM 1745002WL035897 AMARJEET PANDRAM 00078 CNRB0004113 1050 1050 Processed 09/11/2023 291268050 AMARJEETPANDRAM STATE BANK OF INDIA(508548)
32 DINDORI MP-45-002-047-002/22-A
(MERMAL) 		1745002047NRG24161020231018570 16/10/2023 Vinod 1745002047WL035890 Vinod 00078 CNRB0004113 1170 1170 Processed 09/11/2023 291268050 Vinod FINO PAYMENTS BANK LTD(608001)
33 DINDORI MP-45-002-062-001/20-A
(DARRIMOHGAON) 		1745002000NRG24161020231019016 16/10/2023 Malti 1745002WL035899 Malti 00078 CNRB0004113 900 900 Processed 09/11/2023 291268050 Malti UNION BANK OF INDIA(508500)
34 DINDORI MP-45-002-062-001/37-A
(DARRIMOHGAON) 		1745002000NRG24161020231019039 16/10/2023 PARITA 1745002WL035899 PARITA 00078 CNRB0004113 1080 1080 Processed 09/11/2023 291268050 PARITA BANK OF BARODA(606985)
35 DINDORI MP-45-002-062-001/47-A
(DARRIMOHGAON) 		1745002000NRG24161020231019048 16/10/2023 GYANTI 1745002WL035899 GYANTI 00078 CNRB0004113 900 900 Processed 09/11/2023 291268050 GYANTI STATE BANK OF INDIA(508548)
36 DINDORI MP-45-002-062-001/57-A
(DARRIMOHGAON) 		1745002000NRG24161020231019056 16/10/2023 RAKESH KUMAR 1745002WL035899 RAKESH KUMAR 00078 CNRB0004113 1080 1080 Processed 09/11/2023 291268050 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6180 6180
37 DINDORI MP-45-002-010-001/120
(JAMGAON) 		1745002000NRG24161020231019415 16/10/2023 RAMKISHOR GUPTA 1745002WL035918 RAMKISHOR GUPTA 00089 CBIN0282015 1230 1230 Processed 09/11/2023 291268050 RAMKISHORGUPTA CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-010-001/58
(JAMGAON) 		1745002000NRG24161020231019475 16/10/2023 RAMA PRASAD 1745002WL035918 RAMA PRASAD 00089 CBIN0282015 1230 1230 Processed 09/11/2023 291268050 RAMAPRASAD STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-010-001/65
(JAMGAON) 		1745002000NRG24161020231019478 16/10/2023 OMPRAKASH 1745002WL035918 OMPRAKASH 00089 CBIN0282015 1230 1230 Processed 09/11/2023 291268050 OMPRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 3690 3690
40 DINDORI MP-45-002-006-001/28-A
(CHICHRINGPUR) 		1745002000NRG24161020231018864 16/10/2023 ARVIND KUMAR PARASTE 1745002WL035897 ARVIND KUMAR PARASTE 00089 CBIN0282749 1050 1050 Processed 09/11/2023 291268050 ARVINDKUMARPARASTE CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-006-001/50-C
(CHICHRINGPUR) 		1745002000NRG24161020231018907 16/10/2023 PARWATI PRADHAN 1745002WL035897 PARWATI PRADHAN 00089 CBIN0282749 1050 1050 Processed 09/11/2023 291268050 PARWATIPRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
42 DINDORI MP-45-002-006-001/25-A
(CHICHRINGPUR) 		1745002000NRG24161020231018860 16/10/2023 KUSHUM BAI 1745002WL035897 KUSHUM BAI 00089 CBIN0283015 1050 1050 Processed 09/11/2023 291268050 KUSHUMBAI NARMADA JHABUA GRAMIN BANK(508515)
43 DINDORI MP-45-002-006-001/86-A
(CHICHRINGPUR) 		1745002000NRG24161020231018997 16/10/2023 SAMOSA 1745002WL035897 SAMOSA 00089 CBIN0283015 1050 1050 Processed 09/11/2023 291268050 SAMOSA CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-007-001/117-a
(RAIPURA MAL) 		1745002007NRG24161020231018709 16/10/2023 abha 1745002007WL035895 abha 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 abha PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-007-001/80-A
(RAIPURA MAL) 		1745002007NRG24161020231018773 16/10/2023 Tihariya 1745002007WL035895 Tihariya 00089 CBIN0283015 975 975 Processed 09/11/2023 291268050 Tihariya CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-010-001/214
(JAMGAON) 		1745002000NRG24161020231019447 16/10/2023 samliya 1745002WL035918 samliya 00089 CBIN0283015 1025 1025 Processed 09/11/2023 291268050 samliya CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-017-002/51
(VIDAYPUR) 		1745002017NRG24161020231013255 16/10/2023 Tejwati 1745002017WL035681 Tejwati 00089 CBIN0283015 220 220 Processed 09/11/2023 291268050 Tejwati CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-047-001/5
(MERMAL) 		1745002047NRG24161020231018584 16/10/2023 OMVATI 1745002047WL035891 OMVATI 00089 CBIN0283015 975 975 Processed 09/11/2023 291268050 OMVATI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-047-001/52
(MERMAL) 		1745002047NRG24161020231018585 16/10/2023 FULABAI 1745002047WL035891 FULABAI 00089 CBIN0283015 975 975 Processed 09/11/2023 291268050 FULABAI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-047-001/56
(MERMAL) 		1745002047NRG24161020231018587 16/10/2023 GIRJA 1745002047WL035891 GIRJA 00089 CBIN0283015 975 975 Processed 09/11/2023 291268050 GIRJA CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-047-002/104-A
(MERMAL) 		1745002047NRG24161020231018286 16/10/2023 THANSINGH 1745002047WL035884 THANSINGH 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 THANSINGH CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-047-002/106
(MERMAL) 		1745002047NRG24161020231018287 16/10/2023 GANDIYA BAI 1745002047WL035884 GANDIYA BAI 00089 CBIN0283015 1295 1295 Processed 09/11/2023 291268050 GANDIYABAI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-047-002/108-A
(MERMAL) 		1745002047NRG24161020231018543 16/10/2023 ENDRAVATI BAI 1745002047WL035890 ENDRAVATI BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 ENDRAVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DINDORI MP-45-002-047-002/117
(MERMAL) 		1745002047NRG24161020231018549 16/10/2023 SYAMVATI 1745002047WL035890 SYAMVATI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 SYAMVATI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-047-002/118-A
(MERMAL) 		1745002047NRG24161020231018552 16/10/2023 DROPTI 1745002047WL035890 DROPTI 00089 CBIN0283015 975 975 Processed 09/11/2023 291268050 DROPTI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-047-002/13
(MERMAL) 		1745002047NRG24161020231018299 16/10/2023 DEVVATI 1745002047WL035884 DEVVATI 00089 CBIN0283015 1295 1295 Processed 09/11/2023 291268050 DEVVATI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-047-002/158
(MERMAL) 		1745002047NRG24161020231018311 16/10/2023 BHAGVATI 1745002047WL035884 BHAGVATI 00089 CBIN0283015 1295 1295 Processed 09/11/2023 291268050 BHAGVATI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-047-002/16-A
(MERMAL) 		1745002047NRG24161020231018567 16/10/2023 RAJESH SINGH MASRAM 1745002047WL035890 RAJESH SINGH MASRAM 00089 CBIN0283015 585 585 Processed 09/11/2023 291268050 RAJESHSINGHMASRAM CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-047-002/174
(MERMAL) 		1745002047NRG24161020231018314 16/10/2023 Aradhna 1745002047WL035884 Aradhna 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 Aradhna CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-047-002/19
(MERMAL) 		1745002047NRG24161020231018316 16/10/2023 KANTA BAI 1745002047WL035884 KANTA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 KANTABAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-047-002/21-B
(MERMAL) 		1745002047NRG24161020231018318 16/10/2023 RADHA 1745002047WL035884 RADHA 00089 CBIN0283015 780 780 Processed 09/11/2023 291268050 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 DINDORI MP-45-002-047-002/22
(MERMAL) 		1745002047NRG24161020231018319 16/10/2023 KANNI BAI 1745002047WL035884 KANNI BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 KANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-047-002/30
(MERMAL) 		1745002047NRG24161020231018571 16/10/2023 Hembai 1745002047WL035890 Hembai 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 Hembai CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-047-002/38
(MERMAL) 		1745002047NRG24161020231018329 16/10/2023 KAMLA BAI 1745002047WL035884 KAMLA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 KAMLABAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-047-002/4
(MERMAL) 		1745002047NRG24161020231018330 16/10/2023 SAMPATIYA 1745002047WL035884 SAMPATIYA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 SAMPATIYA CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-047-002/49-A
(MERMAL) 		1745002047NRG24161020231018335 16/10/2023 devvati 1745002047WL035884 devvati 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 devvati CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-047-002/5
(MERMAL) 		1745002047NRG24161020231018336 16/10/2023 MANMATIYA 1745002047WL035884 MANMATIYA 00089 CBIN0283015 975 975 Processed 09/11/2023 291268050 MANMATIYA CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-047-002/55
(MERMAL) 		1745002047NRG24161020231018341 16/10/2023 DROPTI BAI 1745002047WL035884 DROPTI BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 DROPTIBAI CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-047-002/55-A
(MERMAL) 		1745002047NRG24161020231018576 16/10/2023 Satya Prakash 1745002047WL035890 Satya Prakash 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 SatyaPrakash AXIS BANK(607153)
70 DINDORI MP-45-002-047-002/59
(MERMAL) 		1745002047NRG24161020231018578 16/10/2023 DROPTI 1745002047WL035890 DROPTI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 DROPTI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-047-002/61
(MERMAL) 		1745002047NRG24161020231018343 16/10/2023 LAXMI 1745002047WL035884 LAXMI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 LAXMI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-047-002/69
(MERMAL) 		1745002047NRG24161020231018581 16/10/2023 SIRIVATI 1745002047WL035890 SIRIVATI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 SIRIVATI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-047-002/70
(MERMAL) 		1745002047NRG24161020231018347 16/10/2023 MULIYA 1745002047WL035884 MULIYA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 MULIYA CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-047-002/80
(MERMAL) 		1745002047NRG24161020231018354 16/10/2023 CHAMELI 1745002047WL035884 CHAMELI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 CHAMELI CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-047-003/10-B
(MERMAL) 		1745002047NRG24161020231018469 16/10/2023 SANGEETA 1745002047WL035889 SANGEETA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 SANGEETA CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-047-003/13
(MERMAL) 		1745002047NRG24161020231018476 16/10/2023 SUNEE 1745002047WL035889 SUNEE 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 SUNEE CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-047-003/15
(MERMAL) 		1745002047NRG24161020231018479 16/10/2023 DHANMAT 1745002047WL035889 DHANMAT 00089 CBIN0283015 780 780 Processed 09/11/2023 291268050 DHANMAT CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-047-003/16
(MERMAL) 		1745002047NRG24161020231018481 16/10/2023 RATIYA BAI 1745002047WL035889 RATIYA BAI 00089 CBIN0283015 975 975 Processed 09/11/2023 291268050 RATIYABAI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-047-003/20
(MERMAL) 		1745002047NRG24161020231018486 16/10/2023 RAMBAI 1745002047WL035889 RAMBAI 00089 CBIN0283015 975 975 Processed 09/11/2023 291268050 RAMBAI CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-047-003/28
(MERMAL) 		1745002047NRG24161020231018489 16/10/2023 ASHA BAI 1745002047WL035889 ASHA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 ASHABAI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-047-003/30
(MERMAL) 		1745002047NRG24161020231018491 16/10/2023 HEERAVATI 1745002047WL035889 HEERAVATI 00089 CBIN0283015 975 975 Processed 09/11/2023 291268050 HEERAVATI CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-047-003/35
(MERMAL) 		1745002047NRG24161020231018493 16/10/2023 GOMTI BAI 1745002047WL035889 GOMTI BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 GOMTIBAI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-047-003/38-A
(MERMAL) 		1745002047NRG24161020231018495 16/10/2023 HEMVATI BAI 1745002047WL035889 HEMVATI BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 HEMVATIBAI CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-047-003/41
(MERMAL) 		1745002047NRG24161020231018501 16/10/2023 BASANTI 1745002047WL035889 BASANTI 00089 CBIN0283015 975 975 Processed 09/11/2023 291268050 BASANTI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-047-003/42
(MERMAL) 		1745002047NRG24161020231018502 16/10/2023 SUMAN 1745002047WL035889 SUMAN 00089 CBIN0283015 975 975 Processed 09/11/2023 291268050 SUMAN CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-047-003/49-A
(MERMAL) 		1745002047NRG24161020231018507 16/10/2023 KAMLA BAI 1745002047WL035889 KAMLA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 KAMLABAI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-047-003/54
(MERMAL) 		1745002047NRG24161020231018513 16/10/2023 SUNEETA BAI 1745002047WL035889 SUNEETA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 SUNEETABAI CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-047-003/57
(MERMAL) 		1745002047NRG24161020231018516 16/10/2023 GANESHIYA BAI 1745002047WL035889 GANESHIYA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-047-003/58
(MERMAL) 		1745002047NRG24161020231018517 16/10/2023 OMVATI BAI 1745002047WL035889 OMVATI BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 OMVATIBAI CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-047-003/6-A
(MERMAL) 		1745002047NRG24161020231018520 16/10/2023 FHAGNEE BAI 1745002047WL035889 FHAGNEE BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 FHAGNEEBAI CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-047-003/62
(MERMAL) 		1745002047NRG24161020231018522 16/10/2023 KUMHARIN BAI 1745002047WL035889 KUMHARIN BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-047-003/63
(MERMAL) 		1745002047NRG24161020231018523 16/10/2023 MEERA BAI 1745002047WL035889 MEERA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 MEERABAI CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-047-003/65
(MERMAL) 		1745002047NRG24161020231018524 16/10/2023 RAMBAI 1745002047WL035889 RAMBAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 RAMBAI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-047-003/65-A
(MERMAL) 		1745002047NRG24161020231018525 16/10/2023 DROPTI BAI 1745002047WL035889 DROPTI BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 DROPTIBAI CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-047-003/72
(MERMAL) 		1745002047NRG24161020231018531 16/10/2023 CHANDRAVATI BAI 1745002047WL035889 CHANDRAVATI BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-047-003/72-A
(MERMAL) 		1745002047NRG24161020231018532 16/10/2023 BINDA BAI 1745002047WL035889 BINDA BAI 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 BINDABAI CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-047-003/78
(MERMAL) 		1745002047NRG24161020231018535 16/10/2023 SAVITA 1745002047WL035889 SAVITA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 SAVITA CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-047-003/8
(MERMAL) 		1745002047NRG24161020231018536 16/10/2023 GANESIYA 1745002047WL035889 GANESIYA 00089 CBIN0283015 1170 1170 Processed 09/11/2023 291268050 GANESIYA CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-059-002/4-A
(PADARIYAKALAN) 		1745002059NRG24161020231019080 16/10/2023 CHANDA BAI 1745002059WL035903 CHANDA BAI 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291268050 CHANDABAI PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-059-002/4-A
(PADARIYAKALAN) 		1745002059NRG24161020231019075 16/10/2023 KESHU LAL 1745002059WL035900 KESHU LAL 00089 CBIN0283015 1000 1000 Processed 09/11/2023 291268050 KESHULAL PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-061-001/120-B
(GHUSIYAMAL) 		1745002000NRG24161020231019353 16/10/2023 Chhatar singh 1745002WL035917 Chhatar singh 00089 CBIN0283015 1200 1200 Processed 09/11/2023 291268050 Chhatarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 65620 65620
102 DINDORI MP-45-002-007-001/154-a
(RAIPURA MAL) 		1745002007NRG24161020231018731 16/10/2023 sumanvati 1745002007WL035895 sumanvati 00165 IBKL0001555 195 195 Processed 09/11/2023 291268050 sumanvati IDBI BANK(607095)
103 DINDORI MP-45-002-017-002/45-a
(VIDAYPUR) 		1745002017NRG24161020231013254 16/10/2023 Shivvati 1745002017WL035681 Shivvati 00165 IBKL0001555 220 220 Processed 09/11/2023 291268050 Shivvati IDBI BANK(607095)
104 DINDORI MP-45-002-036-001/139
(DEORIMAL) 		1745002036NRG24161020231013303 16/10/2023 CHAITU LAL 1745002036WL035689 CHAITU LAL 00165 IBKL0001555 615 615 Processed 09/11/2023 291268050 CHAITULAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 DINDORI MP-45-002-036-001/156
(DEORIMAL) 		1745002036NRG24161020231013318 16/10/2023 PHAGU 1745002036WL035689 PHAGU 00165 IBKL0001555 615 615 Processed 09/11/2023 291268050 PHAGU NARMADA JHABUA GRAMIN BANK(508515)
106 DINDORI MP-45-002-036-001/69
(DEORIMAL) 		1745002036NRG24161020231013344 16/10/2023 NARBAD DAS 1745002036WL035689 NARBAD DAS 00165 IBKL0001555 615 615 Processed 09/11/2023 291268050 NARBADDAS UNION BANK OF INDIA(508500)
107 DINDORI MP-45-002-036-001/85-A
(DEORIMAL) 		1745002036NRG24161020231013354 16/10/2023 SOM DAS 1745002036WL035689 SOM DAS 00165 IBKL0001555 615 615 Processed 09/11/2023 291268050 SOMDAS NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2875 2875
108 DINDORI MP-45-002-006-001/19-A
(CHICHRINGPUR) 		1745002000NRG24161020231018853 16/10/2023 RAVINDRA KUMAR 1745002WL035897 RAVINDRA KUMAR 00176 IDIB000D070 840 840 Processed 09/11/2023 291268050 RAVINDRAKUMAR INDIAN BANK(607105)
109 DINDORI MP-45-002-006-001/32-A
(CHICHRINGPUR) 		1745002000NRG24161020231018872 16/10/2023 DROPTI 1745002WL035897 DROPTI 00176 IDIB000D070 840 840 Processed 09/11/2023 291268050 DROPTI INDIAN BANK(607105)
110 DINDORI MP-45-002-006-001/42-A
(CHICHRINGPUR) 		1745002000NRG24161020231018888 16/10/2023 YASODA BAI 1745002WL035897 YASODA BAI 00176 IDIB000D070 1050 1050 Processed 09/11/2023 291268050 YASODABAI INDIAN BANK(607105)
111 DINDORI MP-45-002-006-001/42-B
(CHICHRINGPUR) 		1745002000NRG24161020231018889 16/10/2023 AHILYA PANDRAM 1745002WL035897 AHILYA PANDRAM 00176 IDIB000D070 1050 1050 Processed 09/11/2023 291268050 AHILYAPANDRAM INDIAN BANK(607105)
112 DINDORI MP-45-002-006-001/60-A
(CHICHRINGPUR) 		1745002000NRG24161020231018934 16/10/2023 RAM SINGH 1745002WL035897 RAM SINGH 00176 IDIB000D070 1050 1050 Processed 09/11/2023 291268050 RAMSINGH INDIAN BANK(607105)
113 DINDORI MP-45-002-006-001/66-B
(CHICHRINGPUR) 		1745002000NRG24161020231018950 16/10/2023 MENKA 1745002WL035897 MENKA 00176 IDIB000D070 1050 1050 Processed 09/11/2023 291268050 MENKA INDIAN BANK(607105)
114 DINDORI MP-45-002-006-001/80-B
(CHICHRINGPUR) 		1745002000NRG24161020231018982 16/10/2023 RAVI SINGH 1745002WL035897 RAVI SINGH 00176 IDIB000D070 1050 1050 Processed 09/11/2023 291268050 RAVISINGH INDIAN BANK(607105)
115 DINDORI MP-45-002-006-001/80-C
(CHICHRINGPUR) 		1745002000NRG24161020231018983 16/10/2023 MOLAN SINGH 1745002WL035897 MOLAN SINGH 00176 IDIB000D070 1050 1050 Processed 09/11/2023 291268050 MOLANSINGH INDIAN BANK(607105)
116 DINDORI MP-45-002-006-001/90
(CHICHRINGPUR) 		1745002000NRG24161020231019003 16/10/2023 VISHNATH 1745002WL035897 VISHNATH 00176 IDIB000D070 1050 1050 Processed 09/11/2023 291268050 VISHNATH INDIAN BANK(607105)
117 DINDORI MP-45-002-007-001/106
(RAIPURA MAL) 		1745002007NRG24161020231018704 16/10/2023 laxmi bai 1745002007WL035895 laxmi bai 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291268050 laxmibai INDIAN BANK(607105)
118 DINDORI MP-45-002-007-001/107-a
(RAIPURA MAL) 		1745002007NRG24161020231018706 16/10/2023 PRABHA BAI 1745002007WL035895 PRABHA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291268050 PRABHABAI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-007-001/107-b
(RAIPURA MAL) 		1745002007NRG24161020231018707 16/10/2023 LAKHAN 1745002007WL035895 LAKHAN 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291268050 LAKHAN INDIAN BANK(607105)
120 DINDORI MP-45-002-007-001/111
(RAIPURA MAL) 		1745002007NRG24161020231018708 16/10/2023 mahavati 1745002007WL035895 mahavati 00176 IDIB000D070 195 195 Processed 09/11/2023 291268050 mahavati INDIAN BANK(607105)
121 DINDORI MP-45-002-007-001/119
(RAIPURA MAL) 		1745002007NRG24161020231018710 16/10/2023 summa bai 1745002007WL035895 summa bai 00176 IDIB000D070 390 390 Processed 09/11/2023 291268050 summabai INDIAN BANK(607105)
122 DINDORI MP-45-002-007-001/12-A
(RAIPURA MAL) 		1745002007NRG24161020231018712 16/10/2023 Sarvan kumar 1745002007WL035895 Sarvan kumar 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291268050 Sarvankumar INDIAN BANK(607105)
123 DINDORI MP-45-002-007-001/124
(RAIPURA MAL) 		1745002007NRG24161020231018713 16/10/2023 sushila bai 1745002007WL035895 sushila bai 00176 IDIB000D070 195 195 Processed 09/11/2023 291268050 sushilabai INDIAN BANK(607105)
124 DINDORI MP-45-002-007-001/128
(RAIPURA MAL) 		1745002007NRG24161020231018714 16/10/2023 KHUMAN SINGH 1745002007WL035895 KHUMAN SINGH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291268050 KHUMANSINGH INDIAN BANK(607105)
125 DINDORI MP-45-002-007-001/129-a
(RAIPURA MAL) 		1745002007NRG24161020231018715 16/10/2023 shiv vati 1745002007WL035895 shiv vati 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291268050 shivvati INDIAN BANK(607105)
126 DINDORI MP-45-002-007-001/13
(RAIPURA MAL) 		1745002007NRG24161020231018716 16/10/2023 subhran bai 1745002007WL035895 subhran bai 00176 IDIB000D070 975 975 Processed 09/11/2023 291268050 subhranbai INDIAN BANK(607105)
127 DINDORI MP-45-002-007-001/133
(RAIPURA MAL) 		1745002007NRG24161020231018718 16/10/2023 ratiya bai 1745002007WL035895 ratiya bai 00176 IDIB000D070 195 195 Processed 09/11/2023 291268050 ratiyabai INDIAN BANK(607105)
128 DINDORI MP-45-002-007-001/134
(RAIPURA MAL) 		1745002007NRG24161020231018719 16/10/2023 RAMPYARI 1745002007WL035895 RAMPYARI 00176 IDIB000D070 195 195 Processed 09/11/2023 291268050 RAMPYARI INDIAN BANK(607105)
129 DINDORI MP-45-002-007-001/140
(RAIPURA MAL) 		1745002007NRG24161020231018722 16/10/2023 foolvati 1745002007WL035895 foolvati 00176 IDIB000D070 975 975 Processed 09/11/2023 291268050 foolvati INDIAN BANK(607105)
130 DINDORI MP-45-002-007-001/143
(RAIPURA MAL) 		1745002007NRG24161020231018723 16/10/2023 tulsiram 1745002007WL035895 tulsiram 00176 IDIB000D070 390 390 Processed 09/11/2023 291268050 tulsiram INDIAN BANK(607105)
131 DINDORI MP-45-002-007-001/148
(RAIPURA MAL) 		1745002007NRG24161020231018724 16/10/2023 bheekham 1745002007WL035895 bheekham 00176 IDIB000D070 975 975 Processed 09/11/2023 291268050 bheekham INDIAN BANK(607105)
132 DINDORI MP-45-002-007-001/15-a
(RAIPURA MAL) 		1745002007NRG24161020231018726 16/10/2023 RAKESH 1745002007WL035895 RAKESH 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291268050 RAKESH INDIAN BANK(607105)
133 DINDORI MP-45-002-007-001/15-B
(RAIPURA MAL) 		1745002007NRG24161020231018727 16/10/2023 MUKESH 1745002007WL035895 MUKESH 00176 IDIB000D070 780 780 Processed 09/11/2023 291268050 MUKESH INDIAN BANK(607105)
134 DINDORI MP-45-002-007-001/165
(RAIPURA MAL) 		1745002007NRG24161020231018734 16/10/2023 SURAJ SINGH 1745002007WL035895 SURAJ SINGH 00176 IDIB000D070 975 975 Processed 09/11/2023 291268050 SURAJSINGH INDIAN BANK(607105)
135 DINDORI MP-45-002-007-001/175
(RAIPURA MAL) 		1745002007NRG24161020231018735 16/10/2023 DILIP 1745002007WL035895 DILIP 00176 IDIB000D070 780 780 Processed 09/11/2023 291268050 DILIP INDIAN BANK(607105)
136 DINDORI MP-45-002-007-001/185
(RAIPURA MAL) 		1745002007NRG24161020231018737 16/10/2023 Radhelal 1745002007WL035895 Radhelal 00176 IDIB000D070 195 195 Processed 09/11/2023 291268050 Radhelal INDIAN BANK(607105)
137 DINDORI MP-45-002-007-001/193
(RAIPURA MAL) 		1745002007NRG24161020231018739 16/10/2023 manorama 1745002007WL035895 manorama 00176 IDIB000D070 195 195 Processed 09/11/2023 291268050 manorama INDIAN BANK(607105)
138 DINDORI MP-45-002-007-001/20
(RAIPURA MAL) 		1745002007NRG24161020231018741 16/10/2023 sunder singh 1745002007WL035895 sunder singh 00176 IDIB000D070 975 975 Processed 09/11/2023 291268050 sundersingh INDIAN BANK(607105)
139 DINDORI MP-45-002-007-001/21
(RAIPURA MAL) 		1745002007NRG24161020231018742 16/10/2023 subhash 1745002007WL035895 subhash 00176 IDIB000D070 780 780 Processed 09/11/2023 291268050 subhash INDIAN BANK(607105)
140 DINDORI MP-45-002-007-001/21-B
(RAIPURA MAL) 		1745002007NRG24161020231018743 16/10/2023 kanti bai 1745002007WL035895 kanti bai 00176 IDIB000D070 585 585 Processed 09/11/2023 291268050 kantibai PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-007-001/213
(RAIPURA MAL) 		1745002007NRG24161020231018744 16/10/2023 akanksha 1745002007WL035895 akanksha 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291268050 akanksha INDIAN BANK(607105)
142 DINDORI MP-45-002-007-001/27
(RAIPURA MAL) 		1745002007NRG24161020231018747 16/10/2023 BASANT 1745002007WL035895 BASANT 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291268050 BASANT INDIAN BANK(607105)
143 DINDORI MP-45-002-007-001/31
(RAIPURA MAL) 		1745002007NRG24161020231018748 16/10/2023 son singh 1745002007WL035895 son singh 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291268050 sonsingh INDIAN BANK(607105)
144 DINDORI MP-45-002-007-001/32
(RAIPURA MAL) 		1745002007NRG24161020231018750 16/10/2023 magar singh 1745002007WL035895 magar singh 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291268050 magarsingh INDIAN BANK(607105)
145 DINDORI MP-45-002-007-001/4
(RAIPURA MAL) 		1745002007NRG24161020231018752 16/10/2023 fulwa 1745002007WL035895 fulwa 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291268050 fulwa INDIAN BANK(607105)
146 DINDORI MP-45-002-007-001/59
(RAIPURA MAL) 		1745002007NRG24161020231018757 16/10/2023 Ahilya bai 1745002007WL035895 Ahilya bai 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291268050 Ahilyabai INDIAN BANK(607105)
147 DINDORI MP-45-002-007-001/60
(RAIPURA MAL) 		1745002007NRG24161020231018759 16/10/2023 Heera chand 1745002007WL035895 Heera chand 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291268050 Heerachand INDIAN BANK(607105)
148 DINDORI MP-45-002-007-001/66
(RAIPURA MAL) 		1745002007NRG24161020231018761 16/10/2023 Lekh singh 1745002007WL035895 Lekh singh 00176 IDIB000D070 390 390 Processed 09/11/2023 291268050 Lekhsingh INDIAN BANK(607105)
149 DINDORI MP-45-002-007-001/67-A
(RAIPURA MAL) 		1745002007NRG24161020231018762 16/10/2023 Mamta bai Maravi 1745002007WL035895 Mamta bai Maravi 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291268050 MamtabaiMaravi INDIAN BANK(607105)
150 DINDORI MP-45-002-007-001/70
(RAIPURA MAL) 		1745002007NRG24161020231018766 16/10/2023 Dashru 1745002007WL035895 Dashru 00176 IDIB000D070 975 975 Processed 09/11/2023 291268050 Dashru INDIAN BANK(607105)
151 DINDORI MP-45-002-007-001/70-a
(RAIPURA MAL) 		1745002007NRG24161020231018767 16/10/2023 SIYA BAI 1745002007WL035895 SIYA BAI 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291268050 SIYABAI INDIAN BANK(607105)
152 DINDORI MP-45-002-007-001/70-B
(RAIPURA MAL) 		1745002007NRG24161020231018768 16/10/2023 mohan 1745002007WL035895 mohan 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291268050 mohan INDIAN BANK(607105)
153 DINDORI MP-45-002-007-001/8
(RAIPURA MAL) 		1745002007NRG24161020231018771 16/10/2023 RATI LAL 1745002007WL035895 RATI LAL 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291268050 RATILAL INDIAN BANK(607105)
154 DINDORI MP-45-002-007-001/82-a
(RAIPURA MAL) 		1745002007NRG24161020231018774 16/10/2023 kailash 1745002007WL035895 kailash 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291268050 kailash INDIAN BANK(607105)
155 DINDORI MP-45-002-007-001/84-b
(RAIPURA MAL) 		1745002007NRG24161020231018775 16/10/2023 GOVIND 1745002007WL035895 GOVIND 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291268050 GOVIND INDIAN BANK(607105)
156 DINDORI MP-45-002-007-001/88
(RAIPURA MAL) 		1745002007NRG24161020231018777 16/10/2023 ahilya bai 1745002007WL035895 ahilya bai 00176 IDIB000D070 780 780 Processed 09/11/2023 291268050 ahilyabai INDIAN BANK(607105)
157 DINDORI MP-45-002-007-001/92-A
(RAIPURA MAL) 		1745002007NRG24161020231018781 16/10/2023 sushila bai 1745002007WL035895 sushila bai 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291268050 sushilabai INDIAN BANK(607105)
158 DINDORI MP-45-002-007-001/93-A
(RAIPURA MAL) 		1745002007NRG24161020231018782 16/10/2023 ghanshyam lal 1745002007WL035895 ghanshyam lal 00176 IDIB000D070 975 975 Processed 09/11/2023 291268050 ghanshyamlal INDIAN BANK(607105)
159 DINDORI MP-45-002-007-001/98-b
(RAIPURA MAL) 		1745002007NRG24161020231018784 16/10/2023 hanumat 1745002007WL035895 hanumat 00176 IDIB000D070 585 585 Processed 09/11/2023 291268050 hanumat INDIAN BANK(607105)
160 DINDORI MP-45-002-010-001/1
(JAMGAON) 		1745002000NRG24161020231019410 16/10/2023 janmejay 1745002WL035918 janmejay 00176 IDIB000D070 1025 1025 Processed 09/11/2023 291268050 janmejay INDIAN BANK(607105)
161 DINDORI MP-45-002-010-001/11
(JAMGAON) 		1745002000NRG24161020231019412 16/10/2023 munna 1745002WL035918 munna 00176 IDIB000D070 1025 1025 Processed 09/11/2023 291268050 munna INDIAN BANK(607105)
162 DINDORI MP-45-002-010-001/122
(JAMGAON) 		1745002000NRG24161020231019416 16/10/2023 ashok kumar 1745002WL035918 ashok kumar 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291268050 ashokkumar INDIAN BANK(607105)
163 DINDORI MP-45-002-010-001/128
(JAMGAON) 		1745002000NRG24161020231019418 16/10/2023 SAGUNA 1745002WL035918 SAGUNA 00176 IDIB000D070 1025 1025 Processed 09/11/2023 291268050 SAGUNA INDIAN BANK(607105)
164 DINDORI MP-45-002-010-001/130
(JAMGAON) 		1745002000NRG24161020231019419 16/10/2023 son singh 1745002WL035918 son singh 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291268050 sonsingh INDIAN BANK(607105)
165 DINDORI MP-45-002-010-001/131
(JAMGAON) 		1745002000NRG24161020231019421 16/10/2023 bataiya 1745002WL035918 bataiya 00176 IDIB000D070 205 205 Processed 09/11/2023 291268050 bataiya INDIAN BANK(607105)
166 DINDORI MP-45-002-010-001/147
(JAMGAON) 		1745002000NRG24161020231019422 16/10/2023 laxmi bai 1745002WL035918 laxmi bai 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291268050 laxmibai INDIAN BANK(607105)
167 DINDORI MP-45-002-010-001/148
(JAMGAON) 		1745002000NRG24161020231019423 16/10/2023 omprakash 1745002WL035918 omprakash 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291268050 omprakash INDIAN BANK(607105)
168 DINDORI MP-45-002-010-001/153
(JAMGAON) 		1745002000NRG24161020231019426 16/10/2023 naresh 1745002WL035918 naresh 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291268050 naresh FINO PAYMENTS BANK LTD(608001)
169 DINDORI MP-45-002-010-001/158
(JAMGAON) 		1745002000NRG24161020231019428 16/10/2023 GANESH PRASAD 1745002WL035918 GANESH PRASAD 00176 IDIB000D070 205 205 Processed 09/11/2023 291268050 GANESHPRASAD INDIAN BANK(607105)
170 DINDORI MP-45-002-010-001/163
(JAMGAON) 		1745002000NRG24161020231019429 16/10/2023 Munni bai 1745002WL035918 Munni bai 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291268050 Munnibai INDIAN BANK(607105)
171 DINDORI MP-45-002-010-001/168
(JAMGAON) 		1745002000NRG24161020231019433 16/10/2023 chaiti bai 1745002WL035918 chaiti bai 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291268050 chaitibai INDIAN BANK(607105)
172 DINDORI MP-45-002-010-001/182-A
(JAMGAON) 		1745002000NRG24161020231019435 16/10/2023 gulab singh 1745002WL035918 gulab singh 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291268050 gulabsingh INDIAN BANK(607105)
173 DINDORI MP-45-002-010-001/182-A
(JAMGAON) 		1745002000NRG24161020231019436 16/10/2023 PARVATI BAI 1745002WL035918 PARVATI BAI 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291268050 PARVATIBAI STATE BANK OF INDIA(508548)
174 DINDORI MP-45-002-010-001/196
(JAMGAON) 		1745002000NRG24161020231019441 16/10/2023 lakhan lal 1745002WL035918 lakhan lal 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291268050 lakhanlal INDIAN BANK(607105)
175 DINDORI MP-45-002-010-001/2
(JAMGAON) 		1745002000NRG24161020231019443 16/10/2023 SHAKUNTALA GUPTA 1745002WL035918 SHAKUNTALA GUPTA 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291268050 SHAKUNTALAGUPTA STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-010-001/209
(JAMGAON) 		1745002000NRG24161020231019444 16/10/2023 SEM BAI 1745002WL035918 SEM BAI 00176 IDIB000D070 1025 1025 Processed 09/11/2023 291268050 SEMBAI INDIAN BANK(607105)
177 DINDORI MP-45-002-010-001/218
(JAMGAON) 		1745002000NRG24161020231019448 16/10/2023 SHOKHI Singh 1745002WL035918 SHOKHI Singh 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291268050 SHOKHISingh INDIAN BANK(607105)
178 DINDORI MP-45-002-010-001/281
(JAMGAON) 		1745002000NRG24161020231019453 16/10/2023 shanti bai 1745002WL035918 shanti bai 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291268050 shantibai INDIAN BANK(607105)
179 DINDORI MP-45-002-010-001/285
(JAMGAON) 		1745002000NRG24161020231019455 16/10/2023 Kamla Chakravarti 1745002WL035918 Kamla Chakravarti 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291268050 KamlaChakravarti INDIAN BANK(607105)
180 DINDORI MP-45-002-010-001/32
(JAMGAON) 		1745002000NRG24161020231019466 16/10/2023 VARSHA BAI 1745002WL035918 VARSHA BAI 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291268050 VARSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 DINDORI MP-45-002-010-001/41
(JAMGAON) 		1745002000NRG24161020231019467 16/10/2023 lamu 1745002WL035918 lamu 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291268050 lamu INDIAN BANK(607105)
182 DINDORI MP-45-002-010-001/42
(JAMGAON) 		1745002000NRG24161020231019468 16/10/2023 ramji 1745002WL035918 ramji 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291268050 ramji INDIAN BANK(607105)
183 DINDORI MP-45-002-010-001/5
(JAMGAON) 		1745002000NRG24161020231019470 16/10/2023 raj kumar 1745002WL035918 raj kumar 00176 IDIB000D070 410 410 Processed 09/11/2023 291268050 rajkumar INDIAN BANK(607105)
184 DINDORI MP-45-002-010-001/57
(JAMGAON) 		1745002000NRG24161020231019471 16/10/2023 DEEPCHAND GARME 1745002WL035918 DEEPCHAND GARME 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291268050 DEEPCHANDGARME INDIAN BANK(607105)
185 DINDORI MP-45-002-010-001/75
(JAMGAON) 		1745002000NRG24161020231019484 16/10/2023 budhni bai 1745002WL035918 budhni bai 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291268050 budhnibai INDIAN BANK(607105)
186 DINDORI MP-45-002-010-001/78
(JAMGAON) 		1745002000NRG24161020231019486 16/10/2023 Gishla 1745002WL035918 Gishla 00176 IDIB000D070 1230 1230 Processed 09/11/2023 291268050 Gishla INDIAN BANK(607105)
187 DINDORI MP-45-002-022-002/17
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016195 16/10/2023 jethi 1745002022WL035827 jethi 00176 IDIB000D070 1260 1260 Processed 09/11/2023 291268050 jethi INDIAN BANK(607105)
188 DINDORI MP-45-002-022-002/41-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016204 16/10/2023 Ashish singh 1745002022WL035827 Ashish singh 00176 IDIB000D070 1260 1260 Processed 09/11/2023 291268050 Ashishsingh FINO PAYMENTS BANK LTD(608001)
189 DINDORI MP-45-002-022-002/43
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016206 16/10/2023 Aghani bai 1745002022WL035827 Aghani bai 00176 IDIB000D070 1260 1260 Processed 09/11/2023 291268050 Aghanibai STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-022-002/61-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016209 16/10/2023 Narbadiya bai 1745002022WL035827 Narbadiya bai 00176 IDIB000D070 1260 1260 Processed 09/11/2023 291268050 Narbadiyabai INDIAN BANK(607105)
191 DINDORI MP-45-002-036-001/119-A
(DEORIMAL) 		1745002036NRG24161020231013293 16/10/2023 Raj Kumar 1745002036WL035689 Raj Kumar 00176 IDIB000D070 615 615 Processed 09/11/2023 291268050 RajKumar INDIAN BANK(607105)
192 DINDORI MP-45-002-036-001/139
(DEORIMAL) 		1745002036NRG24161020231013304 16/10/2023 SHIVSHANKAR MARKAM 1745002036WL035689 SHIVSHANKAR MARKAM 00176 IDIB000D070 615 615 Processed 09/11/2023 291268050 SHIVSHANKARMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 DINDORI MP-45-002-036-001/154
(DEORIMAL) 		1745002036NRG24161020231013317 16/10/2023 MUKESH KUMAR 1745002036WL035689 MUKESH KUMAR 00176 IDIB000D070 615 615 Processed 09/11/2023 291268050 MUKESHKUMAR INDIAN BANK(607105)
194 DINDORI MP-45-002-036-001/2
(DEORIMAL) 		1745002036NRG24161020231013323 16/10/2023 NARVADIYA 1745002036WL035689 NARVADIYA 00176 IDIB000D070 615 615 Processed 09/11/2023 291268050 NARVADIYA INDIAN BANK(607105)
195 DINDORI MP-45-002-047-003/39-A
(MERMAL) 		1745002047NRG24161020231018497 16/10/2023 TITREE 1745002047WL035889 TITREE 00176 IDIB000D070 1170 1170 Processed 09/11/2023 291268050 TITREE INDIAN BANK(607105)
196 DINDORI MP-45-002-047-003/58-A
(MERMAL) 		1745002047NRG24161020231018518 16/10/2023 ASWATI 1745002047WL035889 ASWATI 00176 IDIB000D070 195 195 Processed 09/11/2023 291268050 ASWATI INDIAN BANK(607105)
197 DINDORI MP-45-002-059-002/334
(PADARIYAKALAN) 		1745002059NRG24161020231019078 16/10/2023 PANKAJA 1745002059WL035902 PANKAJA 00176 IDIB000D070 1200 1200 Processed 09/11/2023 291268050 PANKAJA INDIAN BANK(607105)
198 DINDORI MP-45-002-061-001/103-A
(GHUSIYAMAL) 		1745002000NRG24161020231019326 16/10/2023 Pooran Singh 1745002WL035917 Pooran Singh 00176 IDIB000D070 600 600 Processed 09/11/2023 291268050 PooranSingh STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-061-001/124-C
(GHUSIYAMAL) 		1745002000NRG24161020231019361 16/10/2023 Ram Singh Maravi 1745002WL035917 Ram Singh Maravi 00176 IDIB000D070 800 800 Processed 09/11/2023 291268050 RamSinghMaravi FINO PAYMENTS BANK LTD(608001)
200 DINDORI MP-45-002-062-001/34
(DARRIMOHGAON) 		1745002000NRG24161020231019034 16/10/2023 UMA BAI 1745002WL035899 UMA BAI 00176 IDIB000D070 1080 1080 Processed 09/11/2023 291268050 UMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 89120 89120
201 DINDORI MP-45-002-006-001/35-A
(CHICHRINGPUR) 		1745002000NRG24161020231018876 16/10/2023 VEEREND KUMAR 1745002WL035897 VEEREND KUMAR 00176 IDIB000D648 1050 1050 Processed 09/11/2023 291268050 VEERENDKUMAR INDIAN BANK(607105)
202 DINDORI MP-45-002-006-001/54-B
(CHICHRINGPUR) 		1745002000NRG24161020231018916 16/10/2023 MAHENDRA KUMAR 1745002WL035897 MAHENDRA KUMAR 00176 IDIB000D648 1050 1050 Processed 09/11/2023 291268050 MAHENDRAKUMAR INDIAN BANK(607105)
203 DINDORI MP-45-002-006-001/57-B
(CHICHRINGPUR) 		1745002000NRG24161020231018925 16/10/2023 KIRTI PARASTE 1745002WL035897 KIRTI PARASTE 00176 IDIB000D648 840 840 Processed 09/11/2023 291268050 KIRTIPARASTE INDIAN BANK(607105)
204 DINDORI MP-45-002-006-001/62-B
(CHICHRINGPUR) 		1745002000NRG24161020231018939 16/10/2023 PUSHPA PANDRAM 1745002WL035897 PUSHPA PANDRAM 00176 IDIB000D648 630 630 Processed 09/11/2023 291268050 PUSHPAPANDRAM INDIAN BANK(607105)
205 DINDORI MP-45-002-007-001/13-A
(RAIPURA MAL) 		1745002007NRG24161020231018717 16/10/2023 Laxmikant 1745002007WL035895 Laxmikant 00176 IDIB000D648 975 975 Processed 09/11/2023 291268050 Laxmikant INDIAN BANK(607105)
206 DINDORI MP-45-002-007-001/163-A
(RAIPURA MAL) 		1745002007NRG24161020231018733 16/10/2023 Yamuna 1745002007WL035895 Yamuna 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291268050 Yamuna INDIAN BANK(607105)
207 DINDORI MP-45-002-007-001/179-a
(RAIPURA MAL) 		1745002007NRG24161020231018736 16/10/2023 Shashikala 1745002007WL035895 Shashikala 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291268050 Shashikala INDIAN BANK(607105)
208 DINDORI MP-45-002-007-001/195-A
(RAIPURA MAL) 		1745002007NRG24161020231018740 16/10/2023 Usha Bai Paraste 1745002007WL035895 Usha Bai Paraste 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291268050 UshaBaiParaste FINO PAYMENTS BANK LTD(608001)
209 DINDORI MP-45-002-007-001/216
(RAIPURA MAL) 		1745002007NRG24161020231018745 16/10/2023 Sukhvati 1745002007WL035895 Sukhvati 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291268050 Sukhvati INDIAN BANK(607105)
210 DINDORI MP-45-002-007-001/24
(RAIPURA MAL) 		1745002007NRG24161020231018746 16/10/2023 aneeta bai 1745002007WL035895 aneeta bai 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291268050 aneetabai INDIAN BANK(607105)
211 DINDORI MP-45-002-007-001/59-B
(RAIPURA MAL) 		1745002007NRG24161020231018758 16/10/2023 Neelam Maravi 1745002007WL035895 Neelam Maravi 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291268050 NeelamMaravi CENTRAL BANK OF INDIA(607115)
212 DINDORI MP-45-002-007-001/64
(RAIPURA MAL) 		1745002007NRG24161020231018760 16/10/2023 mamta bai 1745002007WL035895 mamta bai 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291268050 mamtabai INDIAN BANK(607105)
213 DINDORI MP-45-002-007-001/89.-a
(RAIPURA MAL) 		1745002007NRG24161020231018779 16/10/2023 savita bai 1745002007WL035895 savita bai 00176 IDIB000D648 1170 1170 Processed 09/11/2023 291268050 savitabai INDIAN BANK(607105)
214 DINDORI MP-45-002-010-001/168-A
(JAMGAON) 		1745002000NRG24161020231019434 16/10/2023 LAXMI BAI MARAVI 1745002WL035918 LAXMI BAI MARAVI 00176 IDIB000D648 1230 1230 Processed 09/11/2023 291268050 LAXMIBAIMARAVI STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-010-001/213
(JAMGAON) 		1745002000NRG24161020231019445 16/10/2023 Savitri Bai 1745002WL035918 Savitri Bai 00176 IDIB000D648 1230 1230 Processed 09/11/2023 291268050 SavitriBai INDIAN BANK(607105)
216 DINDORI MP-45-002-036-001/121
(DEORIMAL) 		1745002036NRG24161020231013296 16/10/2023 SANKRATI 1745002036WL035689 SANKRATI 00176 IDIB000D648 615 615 Processed 09/11/2023 291268050 SANKRATI INDIAN BANK(607105)
217 DINDORI MP-45-002-036-001/139
(DEORIMAL) 		1745002036NRG24161020231013305 16/10/2023 PUSHPENDRA 1745002036WL035689 PUSHPENDRA 00176 IDIB000D648 615 615 Processed 09/11/2023 291268050 PUSHPENDRA INDIAN BANK(607105)
218 DINDORI MP-45-002-036-001/146
(DEORIMAL) 		1745002036NRG24161020231013312 16/10/2023 VEENA MANIKPURI 1745002036WL035689 VEENA MANIKPURI 00176 IDIB000D648 615 615 Processed 09/11/2023 291268050 VEENAMANIKPURI INDIAN BANK(607105)
219 DINDORI MP-45-002-036-001/152-A
(DEORIMAL) 		1745002036NRG24161020231013314 16/10/2023 KIRAN 1745002036WL035689 KIRAN 00176 IDIB000D648 615 615 Processed 09/11/2023 291268050 KIRAN INDIAN BANK(607105)
220 DINDORI MP-45-002-047-003/13-B
(MERMAL) 		1745002047NRG24161020231018477 16/10/2023 omprakash 1745002047WL035889 omprakash 00176 IDIB000D648 975 975 Processed 09/11/2023 291268050 omprakash INDIAN BANK(607105)
221 DINDORI MP-45-002-062-001/28
(DARRIMOHGAON) 		1745002000NRG24161020231019025 16/10/2023 PREMVATI 1745002WL035899 PREMVATI 00176 IDIB000D648 1080 1080 Processed 09/11/2023 291268050 PREMVATI INDIAN BANK(607105)
222 DINDORI MP-45-002-062-001/6-B
(DARRIMOHGAON) 		1745002000NRG24161020231019059 16/10/2023 SAVITRI 1745002WL035899 SAVITRI 00176 IDIB000D648 1080 1080 Processed 09/11/2023 291268050 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
223 DINDORI MP-45-002-062-003/96-A
(DARRIMOHGAON) 		1745002000NRG24161020231019073 16/10/2023 Ganpat Lal 1745002WL035899 Ganpat Lal 00176 IDIB000D648 1080 1080 Processed 09/11/2023 291268050 GanpatLal INDIAN BANK(607105)
SubTotal 23040 23040
224 DINDORI MP-45-002-006-001/72
(CHICHRINGPUR) 		1745002000NRG24161020231018960 16/10/2023 LEELA BAI 1745002WL035897 LEELA BAI 00354 PUNB0642100 1050 1050 Processed 09/11/2023 291268050 LEELABAI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-007-001/10-a
(RAIPURA MAL) 		1745002007NRG24161020231018703 16/10/2023 Balmati bai 1745002007WL035895 Balmati bai 00354 PUNB0642100 1170 1170 Processed 09/11/2023 291268050 Balmatibai PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-007-001/134-A
(RAIPURA MAL) 		1745002007NRG24161020231018720 16/10/2023 charan 1745002007WL035895 charan 00354 PUNB0642100 1170 1170 Processed 09/11/2023 291268050 charan PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-007-001/151-a
(RAIPURA MAL) 		1745002007NRG24161020231018728 16/10/2023 rampyari 1745002007WL035895 rampyari 00354 PUNB0642100 195 195 Processed 09/11/2023 291268050 rampyari PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-007-001/151-B
(RAIPURA MAL) 		1745002007NRG24161020231018729 16/10/2023 Shweta 1745002007WL035895 Shweta 00354 PUNB0642100 1170 1170 Processed 09/11/2023 291268050 Shweta PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-007-001/190
(RAIPURA MAL) 		1745002007NRG24161020231018738 16/10/2023 mohan singh 1745002007WL035895 mohan singh 00354 PUNB0642100 975 975 Processed 09/11/2023 291268050 mohansingh PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-007-001/36
(RAIPURA MAL) 		1745002007NRG24161020231018751 16/10/2023 premvati 1745002007WL035895 premvati 00354 PUNB0642100 195 195 Processed 09/11/2023 291268050 premvati PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-007-001/80
(RAIPURA MAL) 		1745002007NRG24161020231018772 16/10/2023 SURSIYA BAI 1745002007WL035895 SURSIYA BAI 00354 PUNB0642100 780 780 Processed 09/11/2023 291268050 SURSIYABAI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-007-001/88-C
(RAIPURA MAL) 		1745002007NRG24161020231018778 16/10/2023 INDRA SINGH 1745002007WL035895 INDRA SINGH 00354 PUNB0642100 780 780 Processed 09/11/2023 291268050 INDRASINGH PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-007-001/9
(RAIPURA MAL) 		1745002007NRG24161020231018780 16/10/2023 kranshnavati 1745002007WL035895 kranshnavati 00354 PUNB0642100 1170 1170 Processed 09/11/2023 291268050 kranshnavati PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-010-001/11-A
(JAMGAON) 		1745002000NRG24161020231019413 16/10/2023 ROSHNI DHULIYA 1745002WL035918 ROSHNI DHULIYA 00354 PUNB0642100 1025 1025 Processed 09/11/2023 291268050 ROSHNIDHULIYA PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-010-001/228-B
(JAMGAON) 		1745002000NRG24161020231019449 16/10/2023 ROOPSINGH 1745002WL035918 ROOPSINGH 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291268050 ROOPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 DINDORI MP-45-002-010-001/290
(JAMGAON) 		1745002000NRG24161020231019459 16/10/2023 Ramita bai 1745002WL035918 Ramita bai 00354 PUNB0642100 410 410 Processed 09/11/2023 291268050 Ramitabai PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-010-001/57-A
(JAMGAON) 		1745002000NRG24161020231019472 16/10/2023 SEEMA BAI PARASTE 1745002WL035918 SEEMA BAI PARASTE 00354 PUNB0642100 1230 1230 Processed 09/11/2023 291268050 SEEMABAIPARASTE PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-022-002/180
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016198 16/10/2023 kesh bai 1745002022WL035827 kesh bai 00354 PUNB0642100 1050 1050 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
239 DINDORI MP-45-002-036-001/119
(DEORIMAL) 		1745002036NRG24161020231013292 16/10/2023 KALA BAI 1745002036WL035689 KALA BAI 00354 PUNB0642100 615 615 Processed 09/11/2023 291268050 KALABAI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-036-001/12
(DEORIMAL) 		1745002036NRG24161020231013294 16/10/2023 CHITRANJAN 1745002036WL035689 CHITRANJAN 00354 PUNB0642100 615 615 Processed 09/11/2023 291268050 CHITRANJAN PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-036-001/120
(DEORIMAL) 		1745002036NRG24161020231013295 16/10/2023 BUDHVARIYA BAI TANDIYA 1745002036WL035689 BUDHVARIYA BAI TANDIYA 00354 PUNB0642100 615 615 Processed 09/11/2023 291268050 BUDHVARIYABAITANDIYA PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-036-001/121-B
(DEORIMAL) 		1745002036NRG24161020231013299 16/10/2023 MAMTA PADWAR 1745002036WL035689 MAMTA PADWAR 00354 PUNB0642100 615 615 Processed 09/11/2023 291268050 MAMTAPADWAR PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-036-001/121-B
(DEORIMAL) 		1745002036NRG24161020231013298 16/10/2023 MEKAL DAS MANIKPURI 1745002036WL035689 MEKAL DAS MANIKPURI 00354 PUNB0642100 615 615 Processed 09/11/2023 291268050 MEKALDASMANIKPURI PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-036-001/121-C
(DEORIMAL) 		1745002036NRG24161020231013300 16/10/2023 BHAGWATI PADWAR 1745002036WL035689 BHAGWATI PADWAR 00354 PUNB0642100 615 615 Processed 09/11/2023 291268050 BHAGWATIPADWAR PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-036-001/137-B
(DEORIMAL) 		1745002036NRG24161020231013301 16/10/2023 AVDHESH KUMAR 1745002036WL035689 AVDHESH KUMAR 00354 PUNB0642100 615 615 Processed 09/11/2023 291268050 AVDHESHKUMAR IDBI BANK(607095)
246 DINDORI MP-45-002-036-001/137-B
(DEORIMAL) 		1745002036NRG24161020231013302 16/10/2023 MANORAMA 1745002036WL035689 MANORAMA 00354 PUNB0642100 615 615 Processed 09/11/2023 291268050 MANORAMA PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-036-001/14
(DEORIMAL) 		1745002036NRG24161020231013307 16/10/2023 ABHY KUMAR 1745002036WL035689 ABHY KUMAR 00354 PUNB0642100 615 615 Processed 09/11/2023 291268050 ABHYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
248 DINDORI MP-45-002-036-001/145
(DEORIMAL) 		1745002036NRG24161020231013309 16/10/2023 DEVKI BAI 1745002036WL035689 DEVKI BAI 00354 PUNB0642100 615 615 Processed 09/11/2023 291268050 DEVKIBAI PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-036-001/145
(DEORIMAL) 		1745002036NRG24161020231013308 16/10/2023 KULDEEP KUMAR 1745002036WL035689 KULDEEP KUMAR 00354 PUNB0642100 615 615 Processed 09/11/2023 291268050 KULDEEPKUMAR PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-036-001/145-A
(DEORIMAL) 		1745002036NRG24161020231013311 16/10/2023 DURGA BAI 1745002036WL035689 DURGA BAI 00354 PUNB0642100 615 615 Processed 09/11/2023 291268050 DURGABAI PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-036-001/151-C
(DEORIMAL) 		1745002036NRG24161020231013313 16/10/2023 LAXMAN DAS 1745002036WL035689 LAXMAN DAS 00354 PUNB0642100 615 615 Processed 09/11/2023 291268050 LAXMANDAS PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-036-001/18
(DEORIMAL) 		1745002036NRG24161020231013321 16/10/2023 Shuneeta Bai 1745002036WL035689 Shuneeta Bai 00354 PUNB0642100 615 615 Processed 09/11/2023 291268050 ShuneetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
253 DINDORI MP-45-002-036-001/30
(DEORIMAL) 		1745002036NRG24161020231013327 16/10/2023 JATHIYA BAI 1745002036WL035689 JATHIYA BAI 00354 PUNB0642100 615 615 Processed 09/11/2023 291268050 JATHIYABAI INDIAN BANK(607105)
254 DINDORI MP-45-002-036-001/33
(DEORIMAL) 		1745002036NRG24161020231013328 16/10/2023 GOPAL SINGH 1745002036WL035689 GOPAL SINGH 00354 PUNB0642100 615 615 Processed 09/11/2023 291268050 GOPALSINGH PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-036-001/34
(DEORIMAL) 		1745002036NRG24161020231013330 16/10/2023 SEVKALI 1745002036WL035689 SEVKALI 00354 PUNB0642100 615 615 Processed 09/11/2023 291268050 SEVKALI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-036-001/61
(DEORIMAL) 		1745002036NRG24161020231013337 16/10/2023 GALDARIYA BAI 1745002036WL035689 GALDARIYA BAI 00354 PUNB0642100 615 615 Processed 09/11/2023 291268050 GALDARIYABAI PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-036-001/74
(DEORIMAL) 		1745002036NRG24161020231013346 16/10/2023 KALA BAI 1745002036WL035689 KALA BAI 00354 PUNB0642100 615 615 Processed 09/11/2023 291268050 KALABAI PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-036-001/74-A
(DEORIMAL) 		1745002036NRG24161020231013347 16/10/2023 DURGA TANDIYA 1745002036WL035689 DURGA TANDIYA 00354 PUNB0642100 615 615 Processed 09/11/2023 291268050 DURGATANDIYA PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-036-001/76
(DEORIMAL) 		1745002036NRG24161020231013349 16/10/2023 SEEMA 1745002036WL035689 SEEMA 00354 PUNB0642100 615 615 Processed 09/11/2023 291268050 SEEMA PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-036-001/84-A
(DEORIMAL) 		1745002036NRG24161020231013353 16/10/2023 RAKHI TANDIYA 1745002036WL035689 RAKHI TANDIYA 00354 PUNB0642100 615 615 Processed 09/11/2023 291268050 RAKHITANDIYA PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-036-001/85-B
(DEORIMAL) 		1745002036NRG24161020231013355 16/10/2023 HEMPUSHPA 1745002036WL035689 HEMPUSHPA 00354 PUNB0642100 615 615 Processed 09/11/2023 291268050 HEMPUSHPA CENTRAL BANK OF INDIA(607115)
262 DINDORI MP-45-002-036-001/89
(DEORIMAL) 		1745002036NRG24161020231013356 16/10/2023 PRAKASH KUMAR 1745002036WL035689 PRAKASH KUMAR 00354 PUNB0642100 615 615 Processed 09/11/2023 291268050 PRAKASHKUMAR PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-047-002/112-b
(MERMAL) 		1745002047NRG24161020231018547 16/10/2023 AHILYA BAI 1745002047WL035890 AHILYA BAI 00354 PUNB0642100 1170 1170 Processed 09/11/2023 291268050 AHILYABAI PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-047-002/27
(MERMAL) 		1745002047NRG24161020231018321 16/10/2023 Ramkali 1745002047WL035884 Ramkali 00354 PUNB0642100 1170 1170 Processed 09/11/2023 291268050 Ramkali PUNJAB NATIONAL BANK(508568)
265 DINDORI MP-45-002-047-002/99-A
(MERMAL) 		1745002047NRG24161020231018371 16/10/2023 shivkumar 1745002047WL035884 shivkumar 00354 PUNB0642100 1170 1170 Processed 09/11/2023 291268050 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
266 DINDORI MP-45-002-047-003/44-A
(MERMAL) 		1745002047NRG24161020231018504 16/10/2023 PARVATI 1745002047WL035889 PARVATI 00354 PUNB0642100 975 975 Processed 09/11/2023 291268050 PARVATI PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-059-002/1
(PADARIYAKALAN) 		1745002059NRG24161020231019074 16/10/2023 ARJUN LAL 1745002059WL035900 ARJUN LAL 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291268050 ARJUNLAL PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-059-002/128
(PADARIYAKALAN) 		1745002059NRG24161020231019007 16/10/2023 UDASIYA BAI HANUMANT 1745002059WL035898 UDASIYA BAI HANUMANT 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291268050 UDASIYABAIHANUMANT STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-059-002/238
(PADARIYAKALAN) 		1745002059NRG24161020231019076 16/10/2023 BIKNI BAI 1745002059WL035901 BIKNI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291268050 BIKNIBAI PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-059-002/287
(PADARIYAKALAN) 		1745002059NRG24161020231019077 16/10/2023 FAGNI BAI 1745002059WL035901 FAGNI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291268050 FAGNIBAI PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-059-002/334
(PADARIYAKALAN) 		1745002059NRG24161020231019008 16/10/2023 BINDU BAI 1745002059WL035898 BINDU BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 291268050 BINDUBAI PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-059-002/388
(PADARIYAKALAN) 		1745002059NRG24161020231019162 16/10/2023 DHARAM PAL 1745002059WL035905 DHARAM PAL 00354 PUNB0642100 400 400 Processed 09/11/2023 291268050 DHARAMPAL PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-059-002/569-A
(PADARIYAKALAN) 		1745002059NRG24161020231019079 16/10/2023 PHOOL BAI 1745002059WL035902 PHOOL BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291268050 PHOOLBAI PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-059-002/66
(PADARIYAKALAN) 		1745002059NRG24161020231019163 16/10/2023 GONDIYA BAI 1745002059WL035905 GONDIYA BAI 00354 PUNB0642100 400 400 Processed 09/11/2023 291268050 GONDIYABAI PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-059-002/76-A
(PADARIYAKALAN) 		1745002059NRG24161020231019164 16/10/2023 SUDESHVARI 1745002059WL035905 SUDESHVARI 00354 PUNB0642100 400 400 Processed 09/11/2023 291268050 SUDESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
276 DINDORI MP-45-002-059-002/81
(PADARIYAKALAN) 		1745002059NRG24161020231019081 16/10/2023 SHANTI BAI 1745002059WL035903 SHANTI BAI 00354 PUNB0642100 1200 1200 Processed 09/11/2023 291268050 SHANTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 41845 41845
277 DINDORI MP-45-002-006-001/37
(CHICHRINGPUR) 		1745002000NRG24161020231018880 16/10/2023 BELA BAI 1745002WL035897 BELA BAI 00415 SBIN0001061 1050 1050 Processed 09/11/2023 291268050 BELABAI STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-006-001/37-B
(CHICHRINGPUR) 		1745002000NRG24161020231018881 16/10/2023 RANJEET KUMAR 1745002WL035897 RANJEET KUMAR 00415 SBIN0001061 840 840 Processed 09/11/2023 291268050 RANJEETKUMAR INDIAN BANK(607105)
279 DINDORI MP-45-002-007-001/14-a
(RAIPURA MAL) 		1745002007NRG24161020231018721 16/10/2023 urmila bai 1745002007WL035895 urmila bai 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291268050 urmilabai INDIAN BANK(607105)
280 DINDORI MP-45-002-007-001/15
(RAIPURA MAL) 		1745002007NRG24161020231018725 16/10/2023 hemvati 1745002007WL035895 hemvati 00415 SBIN0001061 975 975 Processed 09/11/2023 291268050 hemvati STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-007-001/31-a
(RAIPURA MAL) 		1745002007NRG24161020231018749 16/10/2023 gangotri bai 1745002007WL035895 gangotri bai 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291268050 gangotribai STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-007-001/4-B
(RAIPURA MAL) 		1745002007NRG24161020231018753 16/10/2023 AMITA 1745002007WL035895 AMITA 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291268050 AMITA STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-007-001/48
(RAIPURA MAL) 		1745002007NRG24161020231018755 16/10/2023 pushlata 1745002007WL035895 pushlata 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291268050 pushlata STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-007-001/7-B
(RAIPURA MAL) 		1745002007NRG24161020231018765 16/10/2023 Ravita 1745002007WL035895 Ravita 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291268050 Ravita STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-047-002/108-b
(MERMAL) 		1745002047NRG24161020231018544 16/10/2023 Bhupendra 1745002047WL035890 Bhupendra 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291268050 Bhupendra UCO BANK(607066)
286 DINDORI MP-45-002-047-002/140
(MERMAL) 		1745002047NRG24161020231018561 16/10/2023 YASHODA 1745002047WL035890 YASHODA 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291268050 YASHODA STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-047-002/151
(MERMAL) 		1745002047NRG24161020231018564 16/10/2023 INDRA BAI 1745002047WL035890 INDRA BAI 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291268050 INDRABAI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-047-002/166
(MERMAL) 		1745002047NRG24161020231018312 16/10/2023 SARITA 1745002047WL035884 SARITA 00415 SBIN0001061 975 975 Processed 09/11/2023 291268050 SARITA STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-047-002/28-A
(MERMAL) 		1745002047NRG24161020231018323 16/10/2023 GOMTI 1745002047WL035884 GOMTI 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291268050 GOMTI STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-047-002/43
(MERMAL) 		1745002047NRG24161020231018331 16/10/2023 KUSHUM 1745002047WL035884 KUSHUM 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291268050 KUSHUM STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-047-002/47
(MERMAL) 		1745002047NRG24161020231018334 16/10/2023 JALSI BAI 1745002047WL035884 JALSI BAI 00415 SBIN0001061 780 780 Processed 09/11/2023 291268050 JALSIBAI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-047-002/51
(MERMAL) 		1745002047NRG24161020231018337 16/10/2023 MUNNI BAI 1745002047WL035884 MUNNI BAI 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291268050 MUNNIBAI STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-047-002/54
(MERMAL) 		1745002047NRG24161020231018340 16/10/2023 MUNNI BAI 1745002047WL035884 MUNNI BAI 00415 SBIN0001061 780 780 Processed 09/11/2023 291268050 MUNNIBAI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-047-002/66
(MERMAL) 		1745002047NRG24161020231018580 16/10/2023 NARBAD 1745002047WL035890 NARBAD 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291268050 NARBAD STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-047-002/8
(MERMAL) 		1745002047NRG24161020231018353 16/10/2023 SIYA BAI 1745002047WL035884 SIYA BAI 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291268050 SIYABAI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-047-002/84
(MERMAL) 		1745002047NRG24161020231018357 16/10/2023 BAIKHUNDHI BAI 1745002047WL035884 BAIKHUNDHI BAI 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291268050 BAIKHUNDHIBAI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-047-002/84-A
(MERMAL) 		1745002047NRG24161020231018358 16/10/2023 SAVITRI BAI 1745002047WL035884 SAVITRI BAI 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291268050 SAVITRIBAI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-047-002/95
(MERMAL) 		1745002047NRG24161020231018366 16/10/2023 KETKI BAI 1745002047WL035884 KETKI BAI 00415 SBIN0001061 1170 1170 Processed 09/11/2023 291268050 KETKIBAI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-061-001/109-B
(GHUSIYAMAL) 		1745002000NRG24161020231019338 16/10/2023 SYAM SINGH 1745002WL035917 SYAM SINGH 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291268050 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-061-001/30-B
(GHUSIYAMAL) 		1745002000NRG24161020231019404 16/10/2023 Dalsingh 1745002WL035917 Dalsingh 00415 SBIN0001061 1200 1200 Processed 09/11/2023 291268050 Dalsingh STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-062-001/12
(DARRIMOHGAON) 		1745002000NRG24161020231019009 16/10/2023 DHARMU DAS 1745002WL035899 DHARMU DAS 00415 SBIN0001061 720 720 Processed 09/11/2023 291268050 DHARMUDAS STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-062-001/13
(DARRIMOHGAON) 		1745002000NRG24161020231019010 16/10/2023 DOMAN LAL 1745002WL035899 DOMAN LAL 00415 SBIN0001061 900 900 Processed 09/11/2023 291268050 DOMANLAL STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-062-001/14
(DARRIMOHGAON) 		1745002000NRG24161020231019011 16/10/2023 CHAMMAN BAI 1745002WL035899 CHAMMAN BAI 00415 SBIN0001061 900 900 Processed 09/11/2023 291268050 CHAMMANBAI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-062-001/15
(DARRIMOHGAON) 		1745002000NRG24161020231019012 16/10/2023 BADDAN BAI 1745002WL035899 BADDAN BAI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 BADDANBAI STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-062-001/17
(DARRIMOHGAON) 		1745002000NRG24161020231019013 16/10/2023 jhamiya 1745002WL035899 jhamiya 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 jhamiya STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-062-001/17-A
(DARRIMOHGAON) 		1745002000NRG24161020231019014 16/10/2023 RAMVATI 1745002WL035899 RAMVATI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 RAMVATI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-062-001/21
(DARRIMOHGAON) 		1745002000NRG24161020231019017 16/10/2023 SAMPATIYA 1745002WL035899 SAMPATIYA 00415 SBIN0001061 720 720 Processed 09/11/2023 291268050 SAMPATIYA STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-062-001/23
(DARRIMOHGAON) 		1745002000NRG24161020231019018 16/10/2023 CHANDRA SINGH 1745002WL035899 CHANDRA SINGH 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 CHANDRASINGH STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-062-001/23-A
(DARRIMOHGAON) 		1745002000NRG24161020231019019 16/10/2023 INDRAVATI 1745002WL035899 INDRAVATI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 INDRAVATI STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-062-001/24
(DARRIMOHGAON) 		1745002000NRG24161020231019020 16/10/2023 AMROO SINGH 1745002WL035899 AMROO SINGH 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 AMROOSINGH STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-062-001/25-A
(DARRIMOHGAON) 		1745002000NRG24161020231019021 16/10/2023 RAMPYARI 1745002WL035899 RAMPYARI 00415 SBIN0001061 900 900 Processed 09/11/2023 291268050 RAMPYARI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-062-001/26
(DARRIMOHGAON) 		1745002000NRG24161020231019022 16/10/2023 VIRSINGH 1745002WL035899 VIRSINGH 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 VIRSINGH STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-062-001/26-A
(DARRIMOHGAON) 		1745002000NRG24161020231019023 16/10/2023 DHARAMVATI 1745002WL035899 DHARAMVATI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 DHARAMVATI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-062-001/3
(DARRIMOHGAON) 		1745002000NRG24161020231019027 16/10/2023 mamta 1745002WL035899 mamta 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 mamta STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-062-001/30-A
(DARRIMOHGAON) 		1745002000NRG24161020231019029 16/10/2023 SUSEELA BAI 1745002WL035899 SUSEELA BAI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 SUSEELABAI STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-062-001/30-B
(DARRIMOHGAON) 		1745002000NRG24161020231019030 16/10/2023 SYAMKALI 1745002WL035899 SYAMKALI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 SYAMKALI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-062-001/32
(DARRIMOHGAON) 		1745002000NRG24161020231019031 16/10/2023 PHOOLVATI 1745002WL035899 PHOOLVATI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 PHOOLVATI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-062-001/34-A
(DARRIMOHGAON) 		1745002000NRG24161020231019035 16/10/2023 SADAN SINGH 1745002WL035899 SADAN SINGH 00415 SBIN0001061 720 720 Processed 09/11/2023 291268050 SADANSINGH STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-062-001/37
(DARRIMOHGAON) 		1745002000NRG24161020231019038 16/10/2023 NOHAR SINGH 1745002WL035899 NOHAR SINGH 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 NOHARSINGH STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-062-001/38
(DARRIMOHGAON) 		1745002000NRG24161020231019040 16/10/2023 SANTI 1745002WL035899 SANTI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 SANTI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-062-001/39
(DARRIMOHGAON) 		1745002000NRG24161020231019041 16/10/2023 AGARNIN 1745002WL035899 AGARNIN 00415 SBIN0001061 900 900 Processed 09/11/2023 291268050 AGARNIN STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-062-001/40
(DARRIMOHGAON) 		1745002000NRG24161020231019042 16/10/2023 HALKI BAI 1745002WL035899 HALKI BAI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 HALKIBAI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-062-001/42
(DARRIMOHGAON) 		1745002000NRG24161020231019043 16/10/2023 RAMBAI 1745002WL035899 RAMBAI 00415 SBIN0001061 900 900 Processed 09/11/2023 291268050 RAMBAI STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-062-001/43
(DARRIMOHGAON) 		1745002000NRG24161020231019044 16/10/2023 LAL VATI 1745002WL035899 LAL VATI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 LALVATI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-062-001/44
(DARRIMOHGAON) 		1745002000NRG24161020231019045 16/10/2023 SUNIL KUMAR 1745002WL035899 SUNIL KUMAR 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 SUNILKUMAR STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-062-001/47
(DARRIMOHGAON) 		1745002000NRG24161020231019047 16/10/2023 TIKIYA 1745002WL035899 TIKIYA 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 TIKIYA STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-062-001/53
(DARRIMOHGAON) 		1745002000NRG24161020231019053 16/10/2023 SINGARI 1745002WL035899 SINGARI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 SINGARI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-062-001/56
(DARRIMOHGAON) 		1745002000NRG24161020231019055 16/10/2023 SHUKHSEN 1745002WL035899 SHUKHSEN 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 SHUKHSEN STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-062-001/60
(DARRIMOHGAON) 		1745002000NRG24161020231019060 16/10/2023 RAMKUMAR 1745002WL035899 RAMKUMAR 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 RAMKUMAR STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-062-001/61
(DARRIMOHGAON) 		1745002000NRG24161020231019061 16/10/2023 MOHAN 1745002WL035899 MOHAN 00415 SBIN0001061 900 900 Processed 09/11/2023 291268050 MOHAN STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-062-001/62
(DARRIMOHGAON) 		1745002000NRG24161020231019062 16/10/2023 GANPATIYA 1745002WL035899 GANPATIYA 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 GANPATIYA STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-062-001/68
(DARRIMOHGAON) 		1745002000NRG24161020231019065 16/10/2023 DEVSIYA 1745002WL035899 DEVSIYA 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 DEVSIYA STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-062-001/71
(DARRIMOHGAON) 		1745002000NRG24161020231019067 16/10/2023 RAJVATI 1745002WL035899 RAJVATI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 RAJVATI STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-062-001/73
(DARRIMOHGAON) 		1745002000NRG24161020231019068 16/10/2023 DURGA BAI DHARWEY 1745002WL035899 DURGA BAI DHARWEY 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 DURGABAIDHARWEY CANARA BANK(508532)
335 DINDORI MP-45-002-062-001/75
(DARRIMOHGAON) 		1745002000NRG24161020231019069 16/10/2023 NARAYAN 1745002WL035899 NARAYAN 00415 SBIN0001061 900 900 Processed 09/11/2023 291268050 NARAYAN STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-062-001/77
(DARRIMOHGAON) 		1745002000NRG24161020231019070 16/10/2023 NAINVATI 1745002WL035899 NAINVATI 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 NAINVATI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-062-001/9
(DARRIMOHGAON) 		1745002000NRG24161020231019071 16/10/2023 CHANDAR DAS 1745002WL035899 CHANDAR DAS 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 CHANDARDAS STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-062-003/107
(DARRIMOHGAON) 		1745002000NRG24161020231019072 16/10/2023 SOHAN LAL 1745002WL035899 SOHAN LAL 00415 SBIN0001061 1080 1080 Processed 09/11/2023 291268050 SOHANLAL STATE BANK OF INDIA(508548)
SubTotal 65220 65220
339 DINDORI MP-45-002-010-001/123
(JAMGAON) 		1745002000NRG24161020231019417 16/10/2023 BUDHIYA BAI KULESH 1745002WL035918 BUDHIYA BAI KULESH 00415 SBIN0002893 1230 1230 Processed 09/11/2023 291268050 BUDHIYABAIKULESH STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-010-001/151
(JAMGAON) 		1745002000NRG24161020231019425 16/10/2023 NARESH Chakrawarti 1745002WL035918 NARESH Chakrawarti 00415 SBIN0002893 1230 1230 Processed 09/11/2023 291268050 NARESHChakrawarti STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-010-001/165
(JAMGAON) 		1745002000NRG24161020231019430 16/10/2023 CHOTI BAI PARASTE 1745002WL035918 CHOTI BAI PARASTE 00415 SBIN0002893 1230 1230 Processed 09/11/2023 291268050 CHOTIBAIPARASTE STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-010-001/183
(JAMGAON) 		1745002000NRG24161020231019438 16/10/2023 Geeta bai Chakrawarti 1745002WL035918 Geeta bai Chakrawarti 00415 SBIN0002893 1230 1230 Processed 09/11/2023 291268050 GeetabaiChakrawarti STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-010-001/183-A
(JAMGAON) 		1745002000NRG24161020231019439 16/10/2023 SANGEETA CHAKRAWARTI 1745002WL035918 SANGEETA CHAKRAWARTI 00415 SBIN0002893 1230 1230 Processed 09/11/2023 291268050 SANGEETACHAKRAWARTI INDIA POST PAYMENTS BANK LIMITED(508528)
344 DINDORI MP-45-002-010-001/273
(JAMGAON) 		1745002000NRG24161020231019451 16/10/2023 JITENDRA KUMAR PRAJAPATI 1745002WL035918 JITENDRA KUMAR PRAJAPATI 00415 SBIN0002893 1230 1230 Processed 09/11/2023 291268050 JITENDRAKUMARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
345 DINDORI MP-45-002-010-001/277
(JAMGAON) 		1745002000NRG24161020231019452 16/10/2023 MANIRAM WARKADE 1745002WL035918 MANIRAM WARKADE 00415 SBIN0002893 1230 1230 Processed 09/11/2023 291268050 MANIRAMWARKADE STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-010-001/281-A
(JAMGAON) 		1745002000NRG24161020231019454 16/10/2023 Bhatar Lal Banwasi 1745002WL035918 Bhatar Lal Banwasi 00415 SBIN0002893 1230 1230 Processed 09/11/2023 291268050 BhatarLalBanwasi STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-010-001/288
(JAMGAON) 		1745002000NRG24161020231019457 16/10/2023 ramnaresh 1745002WL035918 ramnaresh 00415 SBIN0002893 1230 1230 Processed 09/11/2023 291268050 ramnaresh STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-010-001/30-A
(JAMGAON) 		1745002000NRG24161020231019464 16/10/2023 SANTOSHI BAI BANWESI 1745002WL035918 SANTOSHI BAI BANWESI 00415 SBIN0002893 1230 1230 Processed 09/11/2023 291268050 SANTOSHIBAIBANWESI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-010-001/30-A
(JAMGAON) 		1745002000NRG24161020231019463 16/10/2023 Santoshi Bai Banwesi 1745002WL035918 Santoshi Bai Banwesi 00415 SBIN0002893 1025 1025 Processed 09/11/2023 291268050 SantoshiBaiBanwesi STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-010-001/300
(JAMGAON) 		1745002000NRG24161020231019465 16/10/2023 Nanhi Bai Paraste 1745002WL035918 Nanhi Bai Paraste 00415 SBIN0002893 820 820 Processed 09/11/2023 291268050 NanhiBaiParaste STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-010-001/66
(JAMGAON) 		1745002000NRG24161020231019479 16/10/2023 PREMVATI BANWASI 1745002WL035918 PREMVATI BANWASI 00415 SBIN0002893 1230 1230 Processed 09/11/2023 291268050 PREMVATIBANWASI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-010-001/66-A
(JAMGAON) 		1745002000NRG24161020231019480 16/10/2023 NARESH BANWASI 1745002WL035918 NARESH BANWASI 00415 SBIN0002893 1230 1230 Processed 09/11/2023 291268050 NARESHBANWASI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-010-001/7
(JAMGAON) 		1745002000NRG24161020231019481 16/10/2023 SUNITA BAI 1745002WL035918 SUNITA BAI 00415 SBIN0002893 820 820 Processed 09/11/2023 291268050 SUNITABAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-010-001/74
(JAMGAON) 		1745002000NRG24161020231019482 16/10/2023 Siya Bai 1745002WL035918 Siya Bai 00415 SBIN0002893 1025 1025 Processed 09/11/2023 291268050 SiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
355 DINDORI MP-45-002-010-001/77
(JAMGAON) 		1745002000NRG24161020231019485 16/10/2023 narbadiya bai 1745002WL035918 narbadiya bai 00415 SBIN0002893 1230 1230 Processed 09/11/2023 291268050 narbadiyabai STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-010-001/90-A
(JAMGAON) 		1745002000NRG24161020231019488 16/10/2023 KUNTI BAI 1745002WL035918 KUNTI BAI 00415 SBIN0002893 1230 1230 Processed 09/11/2023 291268050 KUNTIBAI STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-010-001/92
(JAMGAON) 		1745002000NRG24161020231019489 16/10/2023 Shakun bai 1745002WL035918 Shakun bai 00415 SBIN0002893 1230 1230 Processed 09/11/2023 291268050 Shakunbai STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-047-002/112-A
(MERMAL) 		1745002047NRG24161020231018546 16/10/2023 SAMPAT SINGH 1745002047WL035890 SAMPAT SINGH 00415 SBIN0002893 1170 1170 Processed 09/11/2023 291268050 SAMPATSINGH STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-047-003/11-B
(MERMAL) 		1745002047NRG24161020231018473 16/10/2023 SEETA 1745002047WL035889 SEETA 00415 SBIN0002893 1170 1170 Processed 09/11/2023 291268050 SEETA STATE BANK OF INDIA(508548)
SubTotal 24480 24480
360 DINDORI MP-45-002-007-001/84-C
(RAIPURA MAL) 		1745002007NRG24161020231018776 16/10/2023 Leelavati 1745002007WL035895 Leelavati 00415 SBIN0005494 975 975 Processed 09/11/2023 291268050 Leelavati STATE BANK OF INDIA(508548)
SubTotal 975 975
361 DINDORI MP-45-002-006-001/50
(CHICHRINGPUR) 		1745002000NRG24161020231018903 16/10/2023 RAJENDDR PAL 1745002WL035897 RAJENDDR PAL 00415 SBIN0007357 1050 1050 Processed 09/11/2023 291268050 RAJENDDRPAL STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-006-001/67-B
(CHICHRINGPUR) 		1745002000NRG24161020231018952 16/10/2023 MULLA SINGH 1745002WL035897 MULLA SINGH 00415 SBIN0007357 1050 1050 Processed 09/11/2023 291268050 MULLASINGH STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-006-001/86-B
(CHICHRINGPUR) 		1745002000NRG24161020231018998 16/10/2023 RAKESH KUMAR 1745002WL035897 RAKESH KUMAR 00415 SBIN0007357 1050 1050 Processed 09/11/2023 291268050 RAKESHKUMAR STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-047-003/4-A
(MERMAL) 		1745002047NRG24161020231018499 16/10/2023 BABITA 1745002047WL035889 BABITA 00415 SBIN0007357 1170 1170 Processed 09/11/2023 291268050 BABITA STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-061-001/118-A
(GHUSIYAMAL) 		1745002000NRG24161020231019348 16/10/2023 SUSHAMA DHURWEY 1745002WL035917 SUSHAMA DHURWEY 00415 SBIN0007357 1200 1200 Processed 09/11/2023 291268050 SUSHAMADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5520 5520
366 DINDORI MP-45-002-061-001/127
(GHUSIYAMAL) 		1745002000NRG24161020231019362 16/10/2023 balram 1745002WL035917 balram 00415 SBIN0030325 800 800 Processed 09/11/2023 291268050 balram STATE BANK OF INDIA(508548)
SubTotal 800 800
367 DINDORI MP-45-002-007-001/163
(RAIPURA MAL) 		1745002007NRG24161020231018732 16/10/2023 BHAGVATI 1745002007WL035895 BHAGVATI 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291268050 BHAGVATI BANK OF BARODA(606985)
368 DINDORI MP-45-002-007-001/55
(RAIPURA MAL) 		1745002007NRG24161020231018756 16/10/2023 bela bai 1745002007WL035895 bela bai 00415 SBIN0030452 390 390 Processed 09/11/2023 291268050 belabai STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-007-001/79
(RAIPURA MAL) 		1745002007NRG24161020231018769 16/10/2023 SHIV PRASAD 1745002007WL035895 SHIV PRASAD 00415 SBIN0030452 1170 1170 Processed 09/11/2023 291268050 SHIVPRASAD STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-010-001/184
(JAMGAON) 		1745002000NRG24161020231019440 16/10/2023 shashikant bai 1745002WL035918 shashikant bai 00415 SBIN0030452 1230 1230 Processed 09/11/2023 291268050 shashikantbai STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-010-001/290-A
(JAMGAON) 		1745002000NRG24161020231019460 16/10/2023 Sangeeta bai Gandharva 1745002WL035918 Sangeeta bai Gandharva 00415 SBIN0030452 1230 1230 Processed 09/11/2023 291268050 SangeetabaiGandharva STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-010-001/9
(JAMGAON) 		1745002000NRG24161020231019487 16/10/2023 lalmati bai 1745002WL035918 lalmati bai 00415 SBIN0030452 1230 1230 Processed 09/11/2023 291268050 lalmatibai STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-022-001/134
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016190 16/10/2023 sivprasad 1745002022WL035827 sivprasad 00415 SBIN0030452 630 630 Processed 09/11/2023 291268050 sivprasad STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-022-002/146-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016194 16/10/2023 Gyan singh 1745002022WL035827 Gyan singh 00415 SBIN0030452 1260 1260 Processed 09/11/2023 291268050 Gyansingh STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-022-002/18
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016197 16/10/2023 BELA BAI 1745002022WL035827 BELA BAI 00415 SBIN0030452 1260 1260 Processed 09/11/2023 291268050 BELABAI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-022-002/38
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016202 16/10/2023 AMAR SINGH 1745002022WL035827 AMAR SINGH 00415 SBIN0030452 1260 1260 Processed 09/11/2023 291268050 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
377 DINDORI MP-45-002-022-002/61-B
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016210 16/10/2023 kushliya bai 1745002022WL035827 kushliya bai 00415 SBIN0030452 1260 1260 Processed 09/11/2023 291268050 kushliyabai INDIA POST PAYMENTS BANK LIMITED(508528)
378 DINDORI MP-45-002-022-002/86
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016215 16/10/2023 siya bai 1745002022WL035827 siya bai 00415 SBIN0030452 1260 1260 Processed 09/11/2023 291268050 siyabai STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-022-002/9
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016218 16/10/2023 AMARATIYA BAI 1745002022WL035827 AMARATIYA BAI 00415 SBIN0030452 1260 1260 Processed 09/11/2023 291268050 AMARATIYABAI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-036-001/76-B
(DEORIMAL) 		1745002036NRG24161020231013350 16/10/2023 YASHODHA BAI 1745002036WL035689 YASHODHA BAI 00415 SBIN0030452 615 615 Processed 09/11/2023 291268050 YASHODHABAI STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-047-001/71
(MERMAL) 		1745002047NRG24161020231018590 16/10/2023 ARCHNA 1745002047WL035891 ARCHNA 00415 SBIN0030452 975 975 Processed 09/11/2023 291268050 ARCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
382 DINDORI MP-45-002-047-003/45-A
(MERMAL) 		1745002047NRG24161020231018506 16/10/2023 GAURI BAI 1745002047WL035889 GAURI BAI 00415 SBIN0030452 975 975 Processed 09/11/2023 291268050 GAURIBAI STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-062-001/48-A
(DARRIMOHGAON) 		1745002000NRG24161020231019049 16/10/2023 YASHODA 1745002WL035899 YASHODA 00415 SBIN0030452 1080 1080 Processed 09/11/2023 291268050 YASHODA STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-062-001/50
(DARRIMOHGAON) 		1745002000NRG24161020231019051 16/10/2023 SOONA SINGH 1745002WL035899 SOONA SINGH 00415 SBIN0030452 1080 1080 Processed 09/11/2023 291268050 SOONASINGH STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-062-001/63
(DARRIMOHGAON) 		1745002000NRG24161020231019063 16/10/2023 GANGAVATI 1745002WL035899 GANGAVATI 00415 SBIN0030452 1080 1080 Processed 09/11/2023 291268050 GANGAVATI STATE BANK OF INDIA(508548)
SubTotal 20415 20415
386 DINDORI MP-45-002-007-001/12
(RAIPURA MAL) 		1745002007NRG24161020231018711 16/10/2023 suhagwati 1745002007WL035895 suhagwati 00462 UCBA0002989 1170 1170 Processed 09/11/2023 291268050 suhagwati PUNJAB NATIONAL BANK(508568)
387 DINDORI MP-45-002-007-001/41
(RAIPURA MAL) 		1745002007NRG24161020231018754 16/10/2023 PREM VATI 1745002007WL035895 PREM VATI 00462 UCBA0002989 1170 1170 Processed 09/11/2023 291268050 PREMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
388 DINDORI MP-45-002-007-001/7
(RAIPURA MAL) 		1745002007NRG24161020231018763 16/10/2023 KALI BAI 1745002007WL035895 KALI BAI 00462 UCBA0002989 1170 1170 Processed 09/11/2023 291268050 KALIBAI UCO BANK(607066)
389 DINDORI MP-45-002-047-002/110
(MERMAL) 		1745002047NRG24161020231018290 16/10/2023 Bhavna 1745002047WL035884 Bhavna 00462 UCBA0002989 1295 1295 Processed 09/11/2023 291268050 Bhavna UCO BANK(607066)
SubTotal 4805 4805
390 DINDORI MP-45-002-007-001/106-B
(RAIPURA MAL) 		1745002007NRG24161020231018705 16/10/2023 Budhvariya 1745002007WL035895 Budhvariya 00468 UBIN0542628 1170 1170 Processed 09/11/2023 291268050 Budhvariya UNION BANK OF INDIA(508500)
SubTotal 1170 1170
391 DINDORI MP-45-002-006-001/14-C
(CHICHRINGPUR) 		1745002000NRG24161020231018843 16/10/2023 SHYAM KALI 1745002WL035897 SHYAM KALI 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291268050 SHYAMKALI UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-006-001/4
(CHICHRINGPUR) 		1745002000NRG24161020231018883 16/10/2023 BHAGVATI 1745002WL035897 BHAGVATI 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291268050 BHAGVATI UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-006-001/65-A
(CHICHRINGPUR) 		1745002000NRG24161020231018949 16/10/2023 DEVVATI PARASTE 1745002WL035897 DEVVATI PARASTE 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291268050 DEVVATIPARASTE UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-006-001/88-A
(CHICHRINGPUR) 		1745002000NRG24161020231019000 16/10/2023 KILLI BAI 1745002WL035897 KILLI BAI 00468 UBIN0559482 1050 1050 Processed 09/11/2023 291268050 KILLIBAI UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-007-001/95
(RAIPURA MAL) 		1745002007NRG24161020231018783 16/10/2023 RAMULIYA BAI 1745002007WL035895 RAMULIYA BAI 00468 UBIN0559482 975 975 Processed 09/11/2023 291268050 RAMULIYABAI INDIAN BANK(607105)
396 DINDORI MP-45-002-017-001/100-b
(VIDAYPUR) 		1745002017NRG24161020231013252 16/10/2023 SHRICHAND 1745002017WL035681 SHRICHAND 00468 UBIN0559482 220 220 Processed 09/11/2023 291268050 SHRICHAND UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-017-001/59
(VIDAYPUR) 		1745002017NRG24161020231013253 16/10/2023 CHAETI BAI 1745002017WL035681 CHAETI BAI 00468 UBIN0559482 220 220 Processed 09/11/2023 291268050 CHAETIBAI UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-036-001/103-A
(DEORIMAL) 		1745002036NRG24161020231013288 16/10/2023 PREETA 1745002036WL035689 PREETA 00468 UBIN0559482 615 615 Processed 09/11/2023 291268050 PREETA NARMADA JHABUA GRAMIN BANK(508515)
399 DINDORI MP-45-002-036-001/109
(DEORIMAL) 		1745002036NRG24161020231013289 16/10/2023 BHAGWATI 1745002036WL035689 BHAGWATI 00468 UBIN0559482 615 615 Processed 09/11/2023 291268050 BHAGWATI UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-047-002/96
(MERMAL) 		1745002047NRG24161020231018368 16/10/2023 DUMMAN 1745002047WL035884 DUMMAN 00468 UBIN0559482 1170 1170 Processed 09/11/2023 291268050 DUMMAN UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-047-003/19
(MERMAL) 		1745002047NRG24161020231018483 16/10/2023 KUNVARVATI 1745002047WL035889 KUNVARVATI 00468 UBIN0559482 975 975 Processed 09/11/2023 291268050 KUNVARVATI UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-047-003/33
(MERMAL) 		1745002047NRG24161020231018492 16/10/2023 Ravi 1745002047WL035889 Ravi 00468 UBIN0559482 1170 1170 Processed 09/11/2023 291268050 Ravi NARMADA JHABUA GRAMIN BANK(508515)
403 DINDORI MP-45-002-061-001/101
(GHUSIYAMAL) 		1745002000NRG24161020231019324 16/10/2023 Angad 1745002WL035917 Angad 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291268050 Angad UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-061-001/108-B
(GHUSIYAMAL) 		1745002000NRG24161020231019335 16/10/2023 RAMGOPAL 1745002WL035917 RAMGOPAL 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291268050 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
405 DINDORI MP-45-002-061-001/11-A
(GHUSIYAMAL) 		1745002000NRG24161020231019340 16/10/2023 UDAY SINGH 1745002WL035917 UDAY SINGH 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291268050 UDAYSINGH UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-061-001/113-A
(GHUSIYAMAL) 		1745002000NRG24161020231019343 16/10/2023 Sukhsen 1745002WL035917 Sukhsen 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291268050 Sukhsen NARMADA JHABUA GRAMIN BANK(508515)
407 DINDORI MP-45-002-061-001/12
(GHUSIYAMAL) 		1745002000NRG24161020231019351 16/10/2023 MEL SINGH 1745002WL035917 MEL SINGH 00468 UBIN0559482 600 600 Processed 09/11/2023 291268050 MELSINGH UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-061-001/122
(GHUSIYAMAL) 		1745002000NRG24161020231019356 16/10/2023 phola 1745002WL035917 phola 00468 UBIN0559482 200 200 Processed 09/11/2023 291268050 phola UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-061-001/122-B
(GHUSIYAMAL) 		1745002000NRG24161020231019357 16/10/2023 Bhajan singh 1745002WL035917 Bhajan singh 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291268050 Bhajansingh STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-061-001/130-B
(GHUSIYAMAL) 		1745002000NRG24161020231019369 16/10/2023 OMKAR SINGH 1745002WL035917 OMKAR SINGH 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291268050 OMKARSINGH UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-061-001/131-A
(GHUSIYAMAL) 		1745002000NRG24161020231019370 16/10/2023 MANTI BAI 1745002WL035917 MANTI BAI 00468 UBIN0559482 1000 1000 Processed 09/11/2023 291268050 MANTIBAI UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-061-001/138 -A
(GHUSIYAMAL) 		1745002000NRG24161020231019377 16/10/2023 MAHALI BAI 1745002WL035917 MAHALI BAI 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291268050 MAHALIBAI UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-061-001/23
(GHUSIYAMAL) 		1745002000NRG24161020231019393 16/10/2023 jay vati 1745002WL035917 jay vati 00468 UBIN0559482 1200 1200 Processed 09/11/2023 291268050 jayvati UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-061-003/205-A
(GHUSIYAMAL) 		1745002061NRG24161020231013712 16/10/2023 SYAMKALI 1745002061WL035707 SYAMKALI 00468 UBIN0559482 400 400 Processed 09/11/2023 291268050 SYAMKALI UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-061-003/205-A
(GHUSIYAMAL) 		1745002061NRG24161020231013713 16/10/2023 syamkali 1745002061WL035707 syamkali 00468 UBIN0559482 400 400 Processed 09/11/2023 291268050 syamkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22160 22160
416 DINDORI MP-45-002-007-001/1
(RAIPURA MAL) 		1745002007NRG24161020231018702 16/10/2023 raysingh 1745002007WL035895 raysingh 00688 FINO0001001 780 780 Processed 09/11/2023 291268050 raysingh FINO PAYMENTS BANK LTD(608001)
417 DINDORI MP-45-002-010-001/182-B
(JAMGAON) 		1745002000NRG24161020231019437 16/10/2023 ARBIND CHAKRAWARTY 1745002WL035918 ARBIND CHAKRAWARTY 00688 FINO0001001 1230 1230 Processed 09/11/2023 291268050 ARBINDCHAKRAWARTY FINO PAYMENTS BANK LTD(608001)
418 DINDORI MP-45-002-010-001/199-A
(JAMGAON) 		1745002000NRG24161020231019442 16/10/2023 SOMATI ARMO 1745002WL035918 SOMATI ARMO 00688 FINO0001001 1230 1230 Processed 09/11/2023 291268050 SOMATIARMO FINO PAYMENTS BANK LTD(608001)
419 DINDORI MP-45-002-010-001/57-B
(JAMGAON) 		1745002000NRG24161020231019474 16/10/2023 Shivkumari 1745002WL035918 Shivkumari 00688 FINO0001001 1230 1230 Processed 09/11/2023 291268050 Shivkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4470 4470
420 DINDORI MP-45-002-010-001/285
(JAMGAON) 		1745002000NRG24161020231019456 16/10/2023 KamIi Bai 1745002WL035918 KamIi Bai 00688 FINO0001446 1230 1230 Processed 09/11/2023 291268050 KamIiBai FINO PAYMENTS BANK LTD(608001)
421 DINDORI MP-45-002-061-003/365
(GHUSIYAMAL) 		1745002061NRG24161020231013715 16/10/2023 Rukmani Bai 1745002061WL035707 Rukmani Bai 00688 FINO0001446 400 400 Processed 09/11/2023 291268050 RukmaniBai UNION BANK OF INDIA(508500)
SubTotal 1630 1630
422 DINDORI MP-45-002-010-001/49
(JAMGAON) 		1745002000NRG24161020231019469 16/10/2023 Balram gupta 1745002WL035918 Balram gupta 00691 IPOS0000001 1230 1230 Processed 09/11/2023 291268050 Balramgupta INDIA POST PAYMENTS BANK LIMITED(508528)
423 DINDORI MP-45-002-010-001/58-A
(JAMGAON) 		1745002000NRG24161020231019476 16/10/2023 Omkar Pande 1745002WL035918 Omkar Pande 00691 IPOS0000001 1230 1230 Processed 09/11/2023 291268050 OmkarPande INDIA POST PAYMENTS BANK LIMITED(508528)
424 DINDORI MP-45-002-036-001/61
(DEORIMAL) 		1745002036NRG24161020231013338 16/10/2023 SHIVKUMAR 1745002036WL035689 SHIVKUMAR 00691 IPOS0000001 615 615 Processed 09/11/2023 291268050 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
425 DINDORI MP-45-002-036-001/83
(DEORIMAL) 		1745002036NRG24161020231013352 16/10/2023 MANENDRA 1745002036WL035689 MANENDRA 00691 IPOS0000001 615 615 Processed 09/11/2023 291268050 MANENDRA PUNJAB NATIONAL BANK(508568)
426 DINDORI MP-45-002-047-002/102-B
(MERMAL) 		1745002047NRG24161020231018540 16/10/2023 Rajkumar 1745002047WL035890 Rajkumar 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291268050 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
427 DINDORI MP-45-002-047-002/123
(MERMAL) 		1745002047NRG24161020231018556 16/10/2023 MADHAV 1745002047WL035890 MADHAV 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291268050 MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
428 DINDORI MP-45-002-047-002/151-A
(MERMAL) 		1745002047NRG24161020231018565 16/10/2023 Ranjeet 1745002047WL035890 Ranjeet 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291268050 Ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
429 DINDORI MP-45-002-047-002/52-A
(MERMAL) 		1745002047NRG24161020231018339 16/10/2023 pusplata 1745002047WL035884 pusplata 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291268050 pusplata INDIA POST PAYMENTS BANK LIMITED(508528)
430 DINDORI MP-45-002-047-003/10-C
(MERMAL) 		1745002047NRG24161020231018470 16/10/2023 Sharda bai 1745002047WL035889 Sharda bai 00691 IPOS0000001 1170 1170 Processed 09/11/2023 291268050 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-061-001/24-C
(GHUSIYAMAL) 		1745002000NRG24161020231019394 16/10/2023 Sharda 1745002WL035917 Sharda 00691 IPOS0000001 200 200 Processed 09/11/2023 291268050 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9740 9740
432 DINDORI MP-45-002-006-001/10
(CHICHRINGPUR) 		1745002000NRG24161020231018836 16/10/2023 SOMTI BAI 1745002WL035897 SOMTI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 SOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
433 DINDORI MP-45-002-006-001/11
(CHICHRINGPUR) 		1745002000NRG24161020231018837 16/10/2023 SHAKRI BAI 1745002WL035897 SHAKRI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 SHAKRIBAI NARMADA JHABUA GRAMIN BANK(508515)
434 DINDORI MP-45-002-006-001/11-A
(CHICHRINGPUR) 		1745002000NRG24161020231018838 16/10/2023 SUSHILA BAI 1745002WL035897 SUSHILA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
435 DINDORI MP-45-002-006-001/12
(CHICHRINGPUR) 		1745002000NRG24161020231018839 16/10/2023 KARAN 1745002WL035897 KARAN 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 KARAN NARMADA JHABUA GRAMIN BANK(508515)
436 DINDORI MP-45-002-006-001/13
(CHICHRINGPUR) 		1745002000NRG24161020231018840 16/10/2023 SUKHLAL 1745002WL035897 SUKHLAL 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-006-001/14
(CHICHRINGPUR) 		1745002000NRG24161020231018841 16/10/2023 AMASIYA BAI 1745002WL035897 AMASIYA BAI 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 AMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
438 DINDORI MP-45-002-006-001/14-A
(CHICHRINGPUR) 		1745002000NRG24161020231018842 16/10/2023 NIROTTAM SINGH 1745002WL035897 NIROTTAM SINGH 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 NIROTTAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
439 DINDORI MP-45-002-006-001/15
(CHICHRINGPUR) 		1745002000NRG24161020231018844 16/10/2023 CHAMRU SINGH 1745002WL035897 CHAMRU SINGH 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-006-001/15-A
(CHICHRINGPUR) 		1745002000NRG24161020231018845 16/10/2023 INDER SINGH 1745002WL035897 INDER SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 INDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
441 DINDORI MP-45-002-006-001/15-B
(CHICHRINGPUR) 		1745002000NRG24161020231018846 16/10/2023 NANHU SINGH 1745002WL035897 NANHU SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 NANHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
442 DINDORI MP-45-002-006-001/16
(CHICHRINGPUR) 		1745002000NRG24161020231018847 16/10/2023 INDIYA BAI 1745002WL035897 INDIYA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 INDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
443 DINDORI MP-45-002-006-001/17-A
(CHICHRINGPUR) 		1745002000NRG24161020231018848 16/10/2023 SUKHSEN 1745002WL035897 SUKHSEN 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 SUKHSEN NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-006-001/18
(CHICHRINGPUR) 		1745002000NRG24161020231018850 16/10/2023 BHADDE LAL 1745002WL035897 BHADDE LAL 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 BHADDELAL NARMADA JHABUA GRAMIN BANK(508515)
445 DINDORI MP-45-002-006-001/18-A
(CHICHRINGPUR) 		1745002000NRG24161020231018851 16/10/2023 ANEETA BAI 1745002WL035897 ANEETA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
446 DINDORI MP-45-002-006-001/20
(CHICHRINGPUR) 		1745002000NRG24161020231018854 16/10/2023 KRIPAL 1745002WL035897 KRIPAL 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 KRIPAL BANK OF BARODA(606985)
447 DINDORI MP-45-002-006-001/21
(CHICHRINGPUR) 		1745002000NRG24161020231018856 16/10/2023 KOP SINGH 1745002WL035897 KOP SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 DINDORI MP-45-002-006-001/21
(CHICHRINGPUR) 		1745002000NRG24161020231018855 16/10/2023 LAMIYA BAI 1745002WL035897 LAMIYA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
449 DINDORI MP-45-002-006-001/23
(CHICHRINGPUR) 		1745002000NRG24161020231018857 16/10/2023 SARVAN 1745002WL035897 SARVAN 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
450 DINDORI MP-45-002-006-001/24
(CHICHRINGPUR) 		1745002000NRG24161020231018858 16/10/2023 KUNVER SINGH 1745002WL035897 KUNVER SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 KUNVERSINGH BANK OF BARODA(606985)
451 DINDORI MP-45-002-006-001/25-A
(CHICHRINGPUR) 		1745002000NRG24161020231018859 16/10/2023 KHULAL SINGH 1745002WL035897 KHULAL SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 KHULALSINGH NARMADA JHABUA GRAMIN BANK(508515)
452 DINDORI MP-45-002-006-001/26
(CHICHRINGPUR) 		1745002000NRG24161020231018861 16/10/2023 SAMNU 1745002WL035897 SAMNU 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 SAMNU NARMADA JHABUA GRAMIN BANK(508515)
453 DINDORI MP-45-002-006-001/26-A
(CHICHRINGPUR) 		1745002000NRG24161020231018862 16/10/2023 MOHIT 1745002WL035897 MOHIT 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 MOHIT NARMADA JHABUA GRAMIN BANK(508515)
454 DINDORI MP-45-002-006-001/27
(CHICHRINGPUR) 		1745002000NRG24161020231018863 16/10/2023 SHANTI BAI 1745002WL035897 SHANTI BAI 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
455 DINDORI MP-45-002-006-001/29
(CHICHRINGPUR) 		1745002000NRG24161020231018865 16/10/2023 GOVIND 1745002WL035897 GOVIND 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
456 DINDORI MP-45-002-006-001/29-B
(CHICHRINGPUR) 		1745002000NRG24161020231018866 16/10/2023 DEEPA 1745002WL035897 DEEPA 00697 BKID0MG1327 630 630 Processed 09/11/2023 291268050 DEEPA NARMADA JHABUA GRAMIN BANK(508515)
457 DINDORI MP-45-002-006-001/3
(CHICHRINGPUR) 		1745002000NRG24161020231018867 16/10/2023 KALWATIYA 1745002WL035897 KALWATIYA 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 KALWATIYA NARMADA JHABUA GRAMIN BANK(508515)
458 DINDORI MP-45-002-006-001/30
(CHICHRINGPUR) 		1745002000NRG24161020231018868 16/10/2023 UJRA BAI 1745002WL035897 UJRA BAI 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 UJRABAI NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-006-001/30-A
(CHICHRINGPUR) 		1745002000NRG24161020231018869 16/10/2023 BRAJESH 1745002WL035897 BRAJESH 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 BRAJESH NARMADA JHABUA GRAMIN BANK(508515)
460 DINDORI MP-45-002-006-001/32
(CHICHRINGPUR) 		1745002000NRG24161020231018871 16/10/2023 DHANAIYA 1745002WL035897 DHANAIYA 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 DHANAIYA BANK OF BARODA(606985)
461 DINDORI MP-45-002-006-001/34
(CHICHRINGPUR) 		1745002000NRG24161020231018874 16/10/2023 JAIMATI 1745002WL035897 JAIMATI 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 JAIMATI NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-006-001/35
(CHICHRINGPUR) 		1745002000NRG24161020231018875 16/10/2023 SREE BAI 1745002WL035897 SREE BAI 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 SREEBAI NARMADA JHABUA GRAMIN BANK(508515)
463 DINDORI MP-45-002-006-001/36
(CHICHRINGPUR) 		1745002000NRG24161020231018878 16/10/2023 SABNI BAI 1745002WL035897 SABNI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 SABNIBAI NARMADA JHABUA GRAMIN BANK(508515)
464 DINDORI MP-45-002-006-001/36
(CHICHRINGPUR) 		1745002000NRG24161020231018877 16/10/2023 SUKHRAM 1745002WL035897 SUKHRAM 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
465 DINDORI MP-45-002-006-001/37
(CHICHRINGPUR) 		1745002000NRG24161020231018879 16/10/2023 HULKAR 1745002WL035897 HULKAR 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 HULKAR NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-006-001/40
(CHICHRINGPUR) 		1745002000NRG24161020231018884 16/10/2023 SONIYA BAI 1745002WL035897 SONIYA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 SONIYABAI NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-006-001/41
(CHICHRINGPUR) 		1745002000NRG24161020231018885 16/10/2023 GOPAL SINGH 1745002WL035897 GOPAL SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-006-001/41-A
(CHICHRINGPUR) 		1745002000NRG24161020231018886 16/10/2023 BABLU SINGH 1745002WL035897 BABLU SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 BABLUSINGH BANK OF BARODA(606985)
469 DINDORI MP-45-002-006-001/42
(CHICHRINGPUR) 		1745002000NRG24161020231018887 16/10/2023 BHANG ILAL 1745002WL035897 BHANG ILAL 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 BHANGILAL NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-006-001/44-A
(CHICHRINGPUR) 		1745002000NRG24161020231018891 16/10/2023 LACHHU SINGH 1745002WL035897 LACHHU SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 LACHHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-006-001/46
(CHICHRINGPUR) 		1745002000NRG24161020231018894 16/10/2023 BHAGVANTA 1745002WL035897 BHAGVANTA 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 BHAGVANTA NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-006-001/47
(CHICHRINGPUR) 		1745002000NRG24161020231018896 16/10/2023 DHANSAY 1745002WL035897 DHANSAY 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 DHANSAY NARMADA JHABUA GRAMIN BANK(508515)
473 DINDORI MP-45-002-006-001/47-C
(CHICHRINGPUR) 		1745002000NRG24161020231018898 16/10/2023 PIRCHU SINGH 1745002WL035897 PIRCHU SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 PIRCHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-006-001/48-A
(CHICHRINGPUR) 		1745002000NRG24161020231018899 16/10/2023 RAJAN SINGH 1745002WL035897 RAJAN SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 RAJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-006-001/48-B
(CHICHRINGPUR) 		1745002000NRG24161020231018900 16/10/2023 NARBAD 1745002WL035897 NARBAD 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-006-001/5
(CHICHRINGPUR) 		1745002000NRG24161020231018902 16/10/2023 GANGOTRI 1745002WL035897 GANGOTRI 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 GANGOTRI NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-006-001/50
(CHICHRINGPUR) 		1745002000NRG24161020231018904 16/10/2023 AMMI BAI 1745002WL035897 AMMI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 AMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-006-001/50-A
(CHICHRINGPUR) 		1745002000NRG24161020231018905 16/10/2023 ROSHNI BAI 1745002WL035897 ROSHNI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 ROSHNIBAI NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-006-001/50-B
(CHICHRINGPUR) 		1745002000NRG24161020231018906 16/10/2023 DILRAJ DHURWE 1745002WL035897 DILRAJ DHURWE 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 DILRAJDHURWE INDIAN BANK(607105)
480 DINDORI MP-45-002-006-001/51
(CHICHRINGPUR) 		1745002000NRG24161020231018908 16/10/2023 DHANAIYA SINGH 1745002WL035897 DHANAIYA SINGH 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 DHANAIYASINGH NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-006-001/52
(CHICHRINGPUR) 		1745002000NRG24161020231018909 16/10/2023 DASIYA BAI 1745002WL035897 DASIYA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 DASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-006-001/53-A
(CHICHRINGPUR) 		1745002000NRG24161020231018912 16/10/2023 LACHCHHI BAI 1745002WL035897 LACHCHHI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 LACHCHHIBAI NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-006-001/53-B
(CHICHRINGPUR) 		1745002000NRG24161020231018914 16/10/2023 SUNITA BAI 1745002WL035897 SUNITA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-006-001/53-C
(CHICHRINGPUR) 		1745002000NRG24161020231018915 16/10/2023 PINKI 1745002WL035897 PINKI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 PINKI NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-006-001/54-C
(CHICHRINGPUR) 		1745002000NRG24161020231018917 16/10/2023 GANGOTRI BAI 1745002WL035897 GANGOTRI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-006-001/54-D
(CHICHRINGPUR) 		1745002000NRG24161020231018918 16/10/2023 URVASHI BAI 1745002WL035897 URVASHI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 URVASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-006-001/55-A
(CHICHRINGPUR) 		1745002000NRG24161020231018920 16/10/2023 LALAN SINGH 1745002WL035897 LALAN SINGH 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 LALANSINGH NARMADA JHABUA GRAMIN BANK(508515)
488 DINDORI MP-45-002-006-001/55-B
(CHICHRINGPUR) 		1745002000NRG24161020231018921 16/10/2023 LAKHAN 1745002WL035897 LAKHAN 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-006-001/55-C
(CHICHRINGPUR) 		1745002000NRG24161020231018922 16/10/2023 CHAMELI 1745002WL035897 CHAMELI 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
490 DINDORI MP-45-002-006-001/57
(CHICHRINGPUR) 		1745002000NRG24161020231018924 16/10/2023 RAMOTA BAI 1745002WL035897 RAMOTA BAI 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 RAMOTABAI NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-006-001/57
(CHICHRINGPUR) 		1745002000NRG24161020231018923 16/10/2023 SHANKAR LAL 1745002WL035897 SHANKAR LAL 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
492 DINDORI MP-45-002-006-001/58-C
(CHICHRINGPUR) 		1745002000NRG24161020231018926 16/10/2023 GAMCHI 1745002WL035897 GAMCHI 00697 BKID0MG1327 630 630 Processed 09/11/2023 291268050 GAMCHI NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-006-001/59
(CHICHRINGPUR) 		1745002000NRG24161020231018928 16/10/2023 BUDHIYA BAI 1745002WL035897 BUDHIYA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-006-001/59-A
(CHICHRINGPUR) 		1745002000NRG24161020231018929 16/10/2023 KARJHU 1745002WL035897 KARJHU 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 KARJHU NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-006-001/59-C
(CHICHRINGPUR) 		1745002000NRG24161020231018930 16/10/2023 PRAMOD KUMAR 1745002WL035897 PRAMOD KUMAR 00697 BKID0MG1327 630 630 Processed 09/11/2023 291268050 PRAMODKUMAR STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-006-001/6
(CHICHRINGPUR) 		1745002000NRG24161020231018931 16/10/2023 KUNDIYABAI 1745002WL035897 KUNDIYABAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 KUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-006-001/60
(CHICHRINGPUR) 		1745002000NRG24161020231018933 16/10/2023 CHAITI BAI 1745002WL035897 CHAITI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 CHAITIBAI INDIAN BANK(607105)
498 DINDORI MP-45-002-006-001/61
(CHICHRINGPUR) 		1745002000NRG24161020231018935 16/10/2023 MOLAIYA 1745002WL035897 MOLAIYA 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 MOLAIYA NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-006-001/61-A
(CHICHRINGPUR) 		1745002000NRG24161020231018936 16/10/2023 RAM PYARI 1745002WL035897 RAM PYARI 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-006-001/62
(CHICHRINGPUR) 		1745002000NRG24161020231018937 16/10/2023 KANDHAIYA 1745002WL035897 KANDHAIYA 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 KANDHAIYA BANK OF BARODA(606985)
501 DINDORI MP-45-002-006-001/62-A
(CHICHRINGPUR) 		1745002000NRG24161020231018938 16/10/2023 PRAHALAD 1745002WL035897 PRAHALAD 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-006-001/63
(CHICHRINGPUR) 		1745002000NRG24161020231018940 16/10/2023 RAMASIYA BAI 1745002WL035897 RAMASIYA BAI 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 RAMASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-006-001/63-A
(CHICHRINGPUR) 		1745002000NRG24161020231018941 16/10/2023 CHANDAR VATI 1745002WL035897 CHANDAR VATI 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 CHANDARVATI NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-006-001/63-B
(CHICHRINGPUR) 		1745002000NRG24161020231018942 16/10/2023 BHANMATI 1745002WL035897 BHANMATI 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 BHANMATI NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-006-001/63-C
(CHICHRINGPUR) 		1745002000NRG24161020231018943 16/10/2023 MOHTIN 1745002WL035897 MOHTIN 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 MOHTIN NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-006-001/64
(CHICHRINGPUR) 		1745002000NRG24161020231018944 16/10/2023 CHAMRIN BAI 1745002WL035897 CHAMRIN BAI 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 CHAMRINBAI NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-006-001/64-A
(CHICHRINGPUR) 		1745002000NRG24161020231018945 16/10/2023 MANNU SINGH 1745002WL035897 MANNU SINGH 00697 BKID0MG1327 630 630 Processed 09/11/2023 291268050 MANNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-006-001/64-B
(CHICHRINGPUR) 		1745002000NRG24161020231018946 16/10/2023 MANBODH PARASTE 1745002WL035897 MANBODH PARASTE 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 MANBODHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-006-001/65
(CHICHRINGPUR) 		1745002000NRG24161020231018947 16/10/2023 DARIYAV SINGH 1745002WL035897 DARIYAV SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 DARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-006-001/65
(CHICHRINGPUR) 		1745002000NRG24161020231018948 16/10/2023 MANGALIYA BAI 1745002WL035897 MANGALIYA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 MANGALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
511 DINDORI MP-45-002-006-001/67
(CHICHRINGPUR) 		1745002000NRG24161020231018951 16/10/2023 BABBU SINGH 1745002WL035897 BABBU SINGH 00697 BKID0MG1327 630 630 Processed 09/11/2023 291268050 BABBUSINGH NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-006-001/68-A
(CHICHRINGPUR) 		1745002000NRG24161020231018953 16/10/2023 SIYA BAI 1745002WL035897 SIYA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-006-001/68-B
(CHICHRINGPUR) 		1745002000NRG24161020231018954 16/10/2023 SUDESH PAL 1745002WL035897 SUDESH PAL 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 SUDESHPAL NARMADA JHABUA GRAMIN BANK(508515)
514 DINDORI MP-45-002-006-001/69
(CHICHRINGPUR) 		1745002000NRG24161020231018955 16/10/2023 VISHW NATH 1745002WL035897 VISHW NATH 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 VISHWNATH BANK OF BARODA(606985)
515 DINDORI MP-45-002-006-001/70
(CHICHRINGPUR) 		1745002000NRG24161020231018956 16/10/2023 SUSHILA BAI 1745002WL035897 SUSHILA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-006-001/70-A
(CHICHRINGPUR) 		1745002000NRG24161020231018957 16/10/2023 CHANDRAWATI 1745002WL035897 CHANDRAWATI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 CHANDRAWATI NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-006-001/71-A
(CHICHRINGPUR) 		1745002000NRG24161020231018958 16/10/2023 GEETA BAI 1745002WL035897 GEETA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 DINDORI MP-45-002-006-001/72
(CHICHRINGPUR) 		1745002000NRG24161020231018959 16/10/2023 CHAIN SINGH 1745002WL035897 CHAIN SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-006-001/73-A
(CHICHRINGPUR) 		1745002000NRG24161020231018961 16/10/2023 KISHAN SINGH 1745002WL035897 KISHAN SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 KISHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-006-001/74
(CHICHRINGPUR) 		1745002000NRG24161020231018962 16/10/2023 BHUTA BAI 1745002WL035897 BHUTA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 BHUTABAI NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-006-001/74-B
(CHICHRINGPUR) 		1745002000NRG24161020231018963 16/10/2023 KHEM LAL 1745002WL035897 KHEM LAL 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 KHEMLAL NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-006-001/74-C
(CHICHRINGPUR) 		1745002000NRG24161020231018964 16/10/2023 SANGEETA 1745002WL035897 SANGEETA 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
523 DINDORI MP-45-002-006-001/74-D
(CHICHRINGPUR) 		1745002000NRG24161020231018965 16/10/2023 BUDHVARIYA 1745002WL035897 BUDHVARIYA 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-006-001/75
(CHICHRINGPUR) 		1745002000NRG24161020231018966 16/10/2023 INDRA BAI 1745002WL035897 INDRA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-006-001/76
(CHICHRINGPUR) 		1745002000NRG24161020231018968 16/10/2023 BECHAN SINGH 1745002WL035897 BECHAN SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 BECHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-006-001/77
(CHICHRINGPUR) 		1745002000NRG24161020231018969 16/10/2023 KALASIYA BAI 1745002WL035897 KALASIYA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 KALASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-006-001/77-A
(CHICHRINGPUR) 		1745002000NRG24161020231018970 16/10/2023 SUDASIYA 1745002WL035897 SUDASIYA 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 SUDASIYA NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-006-001/77-B
(CHICHRINGPUR) 		1745002000NRG24161020231018971 16/10/2023 DIGAMBER ARMO 1745002WL035897 DIGAMBER ARMO 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 DIGAMBERARMO NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-006-001/77-C
(CHICHRINGPUR) 		1745002000NRG24161020231018972 16/10/2023 ROSHNI BAI 1745002WL035897 ROSHNI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 ROSHNIBAI INDIAN BANK(607105)
530 DINDORI MP-45-002-006-001/78
(CHICHRINGPUR) 		1745002000NRG24161020231018973 16/10/2023 AGHAN SINGH 1745002WL035897 AGHAN SINGH 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 AGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-006-001/78-A
(CHICHRINGPUR) 		1745002000NRG24161020231018974 16/10/2023 CHANDRAVATI 1745002WL035897 CHANDRAVATI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 CHANDRAVATI PUNJAB NATIONAL BANK(508568)
532 DINDORI MP-45-002-006-001/79
(CHICHRINGPUR) 		1745002000NRG24161020231018975 16/10/2023 RAJI BAI 1745002WL035897 RAJI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 RAJIBAI NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-006-001/79-A
(CHICHRINGPUR) 		1745002000NRG24161020231018976 16/10/2023 PANCHU SINGH 1745002WL035897 PANCHU SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 PANCHUSINGH BANK OF BARODA(606985)
534 DINDORI MP-45-002-006-001/8
(CHICHRINGPUR) 		1745002000NRG24161020231018977 16/10/2023 BHAGVAT 1745002WL035897 BHAGVAT 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 BHAGVAT NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-006-001/8-A
(CHICHRINGPUR) 		1745002000NRG24161020231018978 16/10/2023 RAJESH KUMAR 1745002WL035897 RAJESH KUMAR 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-006-001/80
(CHICHRINGPUR) 		1745002000NRG24161020231018980 16/10/2023 CHAMELI BAI 1745002WL035897 CHAMELI BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 CHAMELIBAI BANK OF BARODA(606985)
537 DINDORI MP-45-002-006-001/80-A
(CHICHRINGPUR) 		1745002000NRG24161020231018981 16/10/2023 BHUPATSINGH 1745002WL035897 BHUPATSINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 BHUPATSINGH BANK OF BARODA(606985)
538 DINDORI MP-45-002-006-001/81
(CHICHRINGPUR) 		1745002000NRG24161020231018984 16/10/2023 FULIYA BAI 1745002WL035897 FULIYA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 FULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-006-001/81-A
(CHICHRINGPUR) 		1745002000NRG24161020231018985 16/10/2023 UMA BAI 1745002WL035897 UMA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-006-001/81-B
(CHICHRINGPUR) 		1745002000NRG24161020231018986 16/10/2023 KUSHMI 1745002WL035897 KUSHMI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 KUSHMI NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-006-001/82
(CHICHRINGPUR) 		1745002000NRG24161020231018987 16/10/2023 KUNDIYA BAI 1745002WL035897 KUNDIYA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 KUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-006-001/82-A
(CHICHRINGPUR) 		1745002000NRG24161020231018988 16/10/2023 OMVATI 1745002WL035897 OMVATI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 OMVATI NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-006-001/83
(CHICHRINGPUR) 		1745002000NRG24161020231018989 16/10/2023 NIRPATIYA 1745002WL035897 NIRPATIYA 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 NIRPATIYA NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-006-001/83-B
(CHICHRINGPUR) 		1745002000NRG24161020231018990 16/10/2023 SATEESH 1745002WL035897 SATEESH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 SATEESH NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-006-001/84-A
(CHICHRINGPUR) 		1745002000NRG24161020231018991 16/10/2023 MOHAN SINGH 1745002WL035897 MOHAN SINGH 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-006-001/84-A
(CHICHRINGPUR) 		1745002000NRG24161020231018992 16/10/2023 SUBATA DHURWEY 1745002WL035897 SUBATA DHURWEY 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 SUBATADHURWEY INDIAN BANK(607105)
547 DINDORI MP-45-002-006-001/85
(CHICHRINGPUR) 		1745002000NRG24161020231018993 16/10/2023 PHULCHAND 1745002WL035897 PHULCHAND 00697 BKID0MG1327 840 840 Processed 09/11/2023 291268050 PHULCHAND NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-006-001/85-B
(CHICHRINGPUR) 		1745002000NRG24161020231018995 16/10/2023 ANEETA 1745002WL035897 ANEETA 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-006-001/86
(CHICHRINGPUR) 		1745002000NRG24161020231018996 16/10/2023 AMRIT BAI 1745002WL035897 AMRIT BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 AMRITBAI NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-006-001/88-A
(CHICHRINGPUR) 		1745002000NRG24161020231018999 16/10/2023 DEV SINGH 1745002WL035897 DEV SINGH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-006-001/9-B
(CHICHRINGPUR) 		1745002000NRG24161020231019001 16/10/2023 RADHA BAI 1745002WL035897 RADHA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-006-001/90-A
(CHICHRINGPUR) 		1745002000NRG24161020231019004 16/10/2023 NILESH 1745002WL035897 NILESH 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 NILESH INDIAN BANK(607105)
553 DINDORI MP-45-002-006-001/91
(CHICHRINGPUR) 		1745002000NRG24161020231019005 16/10/2023 SUSHILA BAI 1745002WL035897 SUSHILA BAI 00697 BKID0MG1327 1050 1050 Processed 09/11/2023 291268050 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-006-002/5
(CHICHRINGPUR) 		1745002000NRG24161020231019006 16/10/2023 BHIMLA SINGH 1745002WL035897 BHIMLA SINGH 00697 BKID0MG1327 420 420 Processed 09/11/2023 291268050 BHIMLASINGH NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-010-001/166-A
(JAMGAON) 		1745002000NRG24161020231019432 16/10/2023 SUKARTI BAI 1745002WL035918 SUKARTI BAI 00697 BKID0MG1327 1230 1230 Processed 09/11/2023 291268050 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
556 DINDORI MP-45-002-010-001/57-A
(JAMGAON) 		1745002000NRG24161020231019473 16/10/2023 Rajkumar garme 1745002WL035918 Rajkumar garme 00697 BKID0MG1327 1230 1230 Processed 09/11/2023 291268050 Rajkumargarme INDIA POST PAYMENTS BANK LIMITED(508528)
557 DINDORI MP-45-002-047-001/49-A
(MERMAL) 		1745002047NRG24161020231018583 16/10/2023 SUMARTI BAI 1745002047WL035891 SUMARTI BAI 00697 BKID0MG1327 780 780 Processed 09/11/2023 291268050 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
558 DINDORI MP-45-002-047-001/65-b
(MERMAL) 		1745002047NRG24161020231018588 16/10/2023 DHARAMVATI BAI 1745002047WL035891 DHARAMVATI BAI 00697 BKID0MG1327 975 975 Processed 09/11/2023 291268050 DHARAMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 DINDORI MP-45-002-047-001/70
(MERMAL) 		1745002047NRG24161020231018589 16/10/2023 TILAKVATI 1745002047WL035891 TILAKVATI 00697 BKID0MG1327 975 975 Processed 09/11/2023 291268050 TILAKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
560 DINDORI MP-45-002-047-001/73-B
(MERMAL) 		1745002047NRG24161020231018591 16/10/2023 URMILA BAI 1745002047WL035891 URMILA BAI 00697 BKID0MG1327 390 390 Processed 09/11/2023 291268050 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-047-002/100-A
(MERMAL) 		1745002047NRG24161020231018538 16/10/2023 SUSHEELA 1745002047WL035890 SUSHEELA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 SUSHEELA FINO PAYMENTS BANK LTD(608001)
562 DINDORI MP-45-002-047-002/101
(MERMAL) 		1745002047NRG24161020231018539 16/10/2023 JAMUNIYA BAI 1745002047WL035890 JAMUNIYA BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 JAMUNIYABAI NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-047-002/104
(MERMAL) 		1745002047NRG24161020231018285 16/10/2023 TARA BAI 1745002047WL035884 TARA BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-047-002/105-A
(MERMAL) 		1745002047NRG24161020231018541 16/10/2023 LAXMI 1745002047WL035890 LAXMI 00697 BKID0MG1327 975 975 Processed 09/11/2023 291268050 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-047-002/11
(MERMAL) 		1745002047NRG24161020231018289 16/10/2023 NARBADIYA 1745002047WL035884 NARBADIYA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-047-002/112
(MERMAL) 		1745002047NRG24161020231018545 16/10/2023 DEVKALI 1745002047WL035890 DEVKALI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 DEVKALI NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-047-002/116
(MERMAL) 		1745002047NRG24161020231018292 16/10/2023 DEVI 1745002047WL035884 DEVI 00697 BKID0MG1327 1295 1295 Processed 09/11/2023 291268050 DEVI NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-047-002/116
(MERMAL) 		1745002000NRG24161020231019165 16/10/2023 KAUSALYA 1745002WL035906 KAUSALYA 00697 BKID0MG1327 1295 1295 Processed 09/11/2023 291268050 KAUSALYA NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-047-002/116-A
(MERMAL) 		1745002047NRG24161020231018293 16/10/2023 TILAKWATI 1745002047WL035884 TILAKWATI 00697 BKID0MG1327 1295 1295 Processed 09/11/2023 291268050 TILAKWATI NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-047-002/117-A
(MERMAL) 		1745002047NRG24161020231018550 16/10/2023 BHANVATI 1745002047WL035890 BHANVATI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 BHANVATI CENTRAL BANK OF INDIA(607115)
571 DINDORI MP-45-002-047-002/118
(MERMAL) 		1745002047NRG24161020231018551 16/10/2023 RAMKALI BAI 1745002047WL035890 RAMKALI BAI 00697 BKID0MG1327 975 975 Processed 09/11/2023 291268050 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-047-002/12-A
(MERMAL) 		1745002047NRG24161020231018294 16/10/2023 Nanwati 1745002047WL035884 Nanwati 00697 BKID0MG1327 1295 1295 Processed 09/11/2023 291268050 Nanwati INDIA POST PAYMENTS BANK LIMITED(508528)
573 DINDORI MP-45-002-047-002/120
(MERMAL) 		1745002047NRG24161020231018555 16/10/2023 KUMANIYA BAI 1745002047WL035890 KUMANIYA BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 KUMANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 DINDORI MP-45-002-047-002/127
(MERMAL) 		1745002047NRG24161020231018296 16/10/2023 CHAKRADHER 1745002047WL035884 CHAKRADHER 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 CHAKRADHER NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-047-002/127-B
(MERMAL) 		1745002047NRG24161020231018298 16/10/2023 UTTARA BAI 1745002047WL035884 UTTARA BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 UTTARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
576 DINDORI MP-45-002-047-002/128-A
(MERMAL) 		1745002047NRG24161020231018557 16/10/2023 GULABVATI 1745002047WL035890 GULABVATI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 GULABVATI NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-047-002/130
(MERMAL) 		1745002047NRG24161020231018558 16/10/2023 KAVAL 1745002047WL035890 KAVAL 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 KAVAL NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-047-002/130-B
(MERMAL) 		1745002047NRG24161020231018559 16/10/2023 Keshu 1745002047WL035890 Keshu 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 Keshu STATE BANK OF INDIA(508548)
579 DINDORI MP-45-002-047-002/131
(MERMAL) 		1745002047NRG24161020231018300 16/10/2023 AMARVATI 1745002047WL035884 AMARVATI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 AMARVATI UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-047-002/131-B
(MERMAL) 		1745002047NRG24161020231018301 16/10/2023 ARUN 1745002047WL035884 ARUN 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 ARUN NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-047-002/136
(MERMAL) 		1745002047NRG24161020231018302 16/10/2023 HANUMATIYA BAI 1745002047WL035884 HANUMATIYA BAI 00697 BKID0MG1327 1295 1295 Processed 09/11/2023 291268050 HANUMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-047-002/14
(MERMAL) 		1745002047NRG24161020231018560 16/10/2023 RUKMANI 1745002047WL035890 RUKMANI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 RUKMANI CENTRAL BANK OF INDIA(607115)
583 DINDORI MP-45-002-047-002/142
(MERMAL) 		1745002047NRG24161020231018305 16/10/2023 KAUSALYA 1745002047WL035884 KAUSALYA 00697 BKID0MG1327 1110 1110 Processed 09/11/2023 291268050 KAUSALYA NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-047-002/144
(MERMAL) 		1745002047NRG24161020231018562 16/10/2023 RAJENDRA 1745002047WL035890 RAJENDRA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-047-002/147
(MERMAL) 		1745002047NRG24161020231018307 16/10/2023 DURGI BAI 1745002047WL035884 DURGI BAI 00697 BKID0MG1327 1295 1295 Processed 09/11/2023 291268050 DURGIBAI NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-047-002/152
(MERMAL) 		1745002047NRG24161020231018566 16/10/2023 SHAKUNTALA 1745002047WL035890 SHAKUNTALA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 SHAKUNTALA NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-047-002/154
(MERMAL) 		1745002047NRG24161020231018308 16/10/2023 SEMBAI 1745002047WL035884 SEMBAI 00697 BKID0MG1327 1295 1295 Processed 09/11/2023 291268050 SEMBAI NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-047-002/155
(MERMAL) 		1745002047NRG24161020231018309 16/10/2023 BUDDHU 1745002047WL035884 BUDDHU 00697 BKID0MG1327 1295 1295 Processed 09/11/2023 291268050 BUDDHU NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-047-002/157-A
(MERMAL) 		1745002047NRG24161020231018310 16/10/2023 ANEETA BAI 1745002047WL035884 ANEETA BAI 00697 BKID0MG1327 1295 1295 Processed 09/11/2023 291268050 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-047-002/160
(MERMAL) 		1745002047NRG24161020231018568 16/10/2023 PREMVATI 1745002047WL035890 PREMVATI 00697 BKID0MG1327 975 975 Processed 09/11/2023 291268050 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-047-002/161
(MERMAL) 		1745002047NRG24161020231018569 16/10/2023 RUKMANI 1745002047WL035890 RUKMANI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-047-002/167
(MERMAL) 		1745002047NRG24161020231018313 16/10/2023 SUGANTI BAI 1745002047WL035884 SUGANTI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 SUGANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-047-002/18
(MERMAL) 		1745002047NRG24161020231018315 16/10/2023 DROPTI BAI 1745002047WL035884 DROPTI BAI 00697 BKID0MG1327 975 975 Processed 09/11/2023 291268050 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-047-002/19-B
(MERMAL) 		1745002047NRG24161020231018317 16/10/2023 LAXMI BAI 1745002047WL035884 LAXMI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 DINDORI MP-45-002-047-002/28
(MERMAL) 		1745002047NRG24161020231018322 16/10/2023 DASVAN 1745002047WL035884 DASVAN 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 DASVAN NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-047-002/30-A
(MERMAL) 		1745002047NRG24161020231018572 16/10/2023 SANTOSHI 1745002047WL035890 SANTOSHI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-047-002/36
(MERMAL) 		1745002047NRG24161020231018326 16/10/2023 GOKAL 1745002047WL035884 GOKAL 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 GOKAL NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-047-002/36-A
(MERMAL) 		1745002047NRG24161020231018327 16/10/2023 SUNEETA 1745002047WL035884 SUNEETA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-047-002/4-A
(MERMAL) 		1745002047NRG24161020231018573 16/10/2023 PREETI 1745002047WL035890 PREETI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 PREETI NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-047-002/44-A
(MERMAL) 		1745002047NRG24161020231018574 16/10/2023 DHARMI BAI 1745002047WL035890 DHARMI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 DHARMIBAI STATE BANK OF INDIA(508548)
601 DINDORI MP-45-002-047-002/45-A
(MERMAL) 		1745002047NRG24161020231018333 16/10/2023 Radha 1745002047WL035884 Radha 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 Radha NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-047-002/51-A
(MERMAL) 		1745002047NRG24161020231018338 16/10/2023 KUSUM BAI 1745002047WL035884 KUSUM BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-047-002/52-A
(MERMAL) 		1745002047NRG24161020231018575 16/10/2023 KAILASH 1745002047WL035890 KAILASH 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 KAILASH STATE BANK OF INDIA(508548)
604 DINDORI MP-45-002-047-002/60-A
(MERMAL) 		1745002047NRG24161020231018342 16/10/2023 RUKMANI BAI 1745002047WL035884 RUKMANI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-047-002/62-B
(MERMAL) 		1745002047NRG24161020231018579 16/10/2023 SANTOSH 1745002047WL035890 SANTOSH 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-047-002/73-A
(MERMAL) 		1745002047NRG24161020231018349 16/10/2023 ANJNI BAI 1745002047WL035884 ANJNI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 ANJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-047-002/79-A
(MERMAL) 		1745002047NRG24161020231018351 16/10/2023 premvati 1745002047WL035884 premvati 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 premvati NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-047-002/79-C
(MERMAL) 		1745002047NRG24161020231018352 16/10/2023 Moolchandra 1745002047WL035884 Moolchandra 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 Moolchandra NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-047-002/85
(MERMAL) 		1745002047NRG24161020231018359 16/10/2023 KATIKRAM 1745002047WL035884 KATIKRAM 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 KATIKRAM CENTRAL BANK OF INDIA(607115)
610 DINDORI MP-45-002-047-002/90
(MERMAL) 		1745002047NRG24161020231018361 16/10/2023 AMARVATI 1745002047WL035884 AMARVATI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-047-002/91
(MERMAL) 		1745002047NRG24161020231018363 16/10/2023 DEVWATI BAI 1745002047WL035884 DEVWATI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 DEVWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
612 DINDORI MP-45-002-047-002/93
(MERMAL) 		1745002047NRG24161020231018364 16/10/2023 RAMESHVER 1745002047WL035884 RAMESHVER 00697 BKID0MG1327 780 780 Processed 09/11/2023 291268050 RAMESHVER NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-047-002/95
(MERMAL) 		1745002047NRG24161020231018365 16/10/2023 NARAD 1745002047WL035884 NARAD 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 NARAD NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-047-002/95-A
(MERMAL) 		1745002047NRG24161020231018367 16/10/2023 Rajesh 1745002047WL035884 Rajesh 00697 BKID0MG1327 585 585 Processed 09/11/2023 291268050 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-047-002/97-A
(MERMAL) 		1745002047NRG24161020231018369 16/10/2023 Sunita 1745002047WL035884 Sunita 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 Sunita INDIAN BANK(607105)
616 DINDORI MP-45-002-047-002/99
(MERMAL) 		1745002047NRG24161020231018370 16/10/2023 VISHAL 1745002047WL035884 VISHAL 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 VISHAL NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-047-003/10
(MERMAL) 		1745002047NRG24161020231018467 16/10/2023 PARVATI BAI 1745002047WL035889 PARVATI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-047-003/10-A
(MERMAL) 		1745002047NRG24161020231018468 16/10/2023 SUSHEELA 1745002047WL035889 SUSHEELA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 SUSHEELA CENTRAL BANK OF INDIA(607115)
619 DINDORI MP-45-002-047-003/11-A
(MERMAL) 		1745002047NRG24161020231018472 16/10/2023 ALWATI 1745002047WL035889 ALWATI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 ALWATI STATE BANK OF INDIA(508548)
620 DINDORI MP-45-002-047-003/12-A
(MERMAL) 		1745002047NRG24161020231018475 16/10/2023 AJEETKUMAR 1745002047WL035889 AJEETKUMAR 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 AJEETKUMAR NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-047-003/14
(MERMAL) 		1745002047NRG24161020231018478 16/10/2023 GANPATIYA BAI 1745002047WL035889 GANPATIYA BAI 00697 BKID0MG1327 975 975 Processed 09/11/2023 291268050 GANPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-047-003/15-A
(MERMAL) 		1745002047NRG24161020231018480 16/10/2023 Chandrasingh 1745002047WL035889 Chandrasingh 00697 BKID0MG1327 390 390 Processed 09/11/2023 291268050 Chandrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
623 DINDORI MP-45-002-047-003/18
(MERMAL) 		1745002047NRG24161020231018482 16/10/2023 SUKHIYA BAI 1745002047WL035889 SUKHIYA BAI 00697 BKID0MG1327 195 195 Processed 09/11/2023 291268050 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-047-003/21
(MERMAL) 		1745002047NRG24161020231018487 16/10/2023 Chhoti Bai Dhurve 1745002047WL035889 Chhoti Bai Dhurve 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 ChhotiBaiDhurve NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-047-003/29
(MERMAL) 		1745002047NRG24161020231018490 16/10/2023 PREMVATI 1745002047WL035889 PREMVATI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-047-003/35-A
(MERMAL) 		1745002047NRG24161020231018494 16/10/2023 LAXMI BAI 1745002047WL035889 LAXMI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 DINDORI MP-45-002-047-003/39
(MERMAL) 		1745002047NRG24161020231018496 16/10/2023 CHITTRA BAI 1745002047WL035889 CHITTRA BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 CHITTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 DINDORI MP-45-002-047-003/4
(MERMAL) 		1745002047NRG24161020231018498 16/10/2023 mohtin 1745002047WL035889 mohtin 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 mohtin NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-047-003/40
(MERMAL) 		1745002047NRG24161020231018500 16/10/2023 SUNEETA 1745002047WL035889 SUNEETA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-047-003/44
(MERMAL) 		1745002047NRG24161020231018503 16/10/2023 GANESHIYA BAI 1745002047WL035889 GANESHIYA BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 GANESHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-047-003/45
(MERMAL) 		1745002047NRG24161020231018505 16/10/2023 NARBADIYA 1745002047WL035889 NARBADIYA 00697 BKID0MG1327 780 780 Processed 09/11/2023 291268050 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-047-003/5
(MERMAL) 		1745002047NRG24161020231018508 16/10/2023 UMAKUMARI 1745002047WL035889 UMAKUMARI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 UMAKUMARI NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-047-003/51
(MERMAL) 		1745002047NRG24161020231018509 16/10/2023 rekha marko 1745002047WL035889 rekha marko 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 rekhamarko INDIA POST PAYMENTS BANK LIMITED(508528)
634 DINDORI MP-45-002-047-003/52
(MERMAL) 		1745002047NRG24161020231018510 16/10/2023 AHILYA BAI 1745002047WL035889 AHILYA BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-047-003/53
(MERMAL) 		1745002047NRG24161020231018511 16/10/2023 KARAN 1745002047WL035889 KARAN 00697 BKID0MG1327 780 780 Processed 09/11/2023 291268050 KARAN NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-047-003/53-A
(MERMAL) 		1745002047NRG24161020231018512 16/10/2023 CHAMELI BAI 1745002047WL035889 CHAMELI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-047-003/55
(MERMAL) 		1745002047NRG24161020231018514 16/10/2023 MULVATI BAI 1745002047WL035889 MULVATI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 MULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-047-003/56
(MERMAL) 		1745002047NRG24161020231018515 16/10/2023 SAMARU 1745002047WL035889 SAMARU 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-047-003/6
(MERMAL) 		1745002047NRG24161020231018519 16/10/2023 TEJU 1745002047WL035889 TEJU 00697 BKID0MG1327 975 975 Processed 09/11/2023 291268050 TEJU NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-047-003/61
(MERMAL) 		1745002047NRG24161020231018521 16/10/2023 SANTOS 1745002047WL035889 SANTOS 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 SANTOS NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-047-003/68
(MERMAL) 		1745002047NRG24161020231018526 16/10/2023 SHIVKUMAR 1745002047WL035889 SHIVKUMAR 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-047-003/69
(MERMAL) 		1745002047NRG24161020231018527 16/10/2023 MANGLI BAI 1745002047WL035889 MANGLI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-047-003/69-A
(MERMAL) 		1745002047NRG24161020231018528 16/10/2023 SANTOSH 1745002047WL035889 SANTOSH 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-047-003/7
(MERMAL) 		1745002047NRG24161020231018529 16/10/2023 ANEETA 1745002047WL035889 ANEETA 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
645 DINDORI MP-45-002-047-003/70-A
(MERMAL) 		1745002047NRG24161020231018530 16/10/2023 GAYATRI BAI 1745002047WL035889 GAYATRI BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-047-003/73
(MERMAL) 		1745002047NRG24161020231018533 16/10/2023 KUSHUM 1745002047WL035889 KUSHUM 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 KUSHUM INDIA POST PAYMENTS BANK LIMITED(508528)
647 DINDORI MP-45-002-047-003/74
(MERMAL) 		1745002047NRG24161020231018534 16/10/2023 BASANTI 1745002047WL035889 BASANTI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
648 DINDORI MP-45-002-047-003/9
(MERMAL) 		1745002047NRG24161020231018537 16/10/2023 CHIRONJA BAI 1745002047WL035889 CHIRONJA BAI 00697 BKID0MG1327 1170 1170 Processed 09/11/2023 291268050 CHIRONJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 DINDORI MP-45-002-061-001/100
(GHUSIYAMAL) 		1745002000NRG24161020231019322 16/10/2023 DHANSINGH 1745002WL035917 DHANSINGH 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291268050 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-061-001/102
(GHUSIYAMAL) 		1745002000NRG24161020231019325 16/10/2023 savita 1745002WL035917 savita 00697 BKID0MG1327 600 600 Processed 09/11/2023 291268050 savita NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-061-001/104
(GHUSIYAMAL) 		1745002000NRG24161020231019327 16/10/2023 DHANNI BAI 1745002WL035917 DHANNI BAI 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291268050 DHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-061-001/104-A
(GHUSIYAMAL) 		1745002000NRG24161020231019328 16/10/2023 HEMOO 1745002WL035917 HEMOO 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291268050 HEMOO NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-061-001/105
(GHUSIYAMAL) 		1745002000NRG24161020231019330 16/10/2023 KALA BAI 1745002WL035917 KALA BAI 00697 BKID0MG1327 800 800 Processed 09/11/2023 291268050 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-061-001/107
(GHUSIYAMAL) 		1745002000NRG24161020231019332 16/10/2023 parmadas 1745002WL035917 parmadas 00697 BKID0MG1327 600 600 Processed 09/11/2023 291268050 parmadas PUNJAB NATIONAL BANK(508568)
655 DINDORI MP-45-002-061-001/108
(GHUSIYAMAL) 		1745002000NRG24161020231019333 16/10/2023 shivdas 1745002WL035917 shivdas 00697 BKID0MG1327 800 800 Processed 09/11/2023 291268050 shivdas UNION BANK OF INDIA(508500)
656 DINDORI MP-45-002-061-001/109
(GHUSIYAMAL) 		1745002000NRG24161020231019336 16/10/2023 kosum 1745002WL035917 kosum 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291268050 kosum NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-061-001/109-A
(GHUSIYAMAL) 		1745002000NRG24161020231019337 16/10/2023 DHANSINGH 1745002WL035917 DHANSINGH 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291268050 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-061-001/117
(GHUSIYAMAL) 		1745002000NRG24161020231019346 16/10/2023 sushila 1745002WL035917 sushila 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291268050 sushila NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-061-001/119
(GHUSIYAMAL) 		1745002000NRG24161020231019349 16/10/2023 kasodhya 1745002WL035917 kasodhya 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291268050 kasodhya FINO PAYMENTS BANK LTD(608001)
660 DINDORI MP-45-002-061-001/119-A
(GHUSIYAMAL) 		1745002000NRG24161020231019350 16/10/2023 Panchu Singh 1745002WL035917 Panchu Singh 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291268050 PanchuSingh UNION BANK OF INDIA(508500)
661 DINDORI MP-45-002-061-001/120
(GHUSIYAMAL) 		1745002000NRG24161020231019352 16/10/2023 SWARUP SINGH 1745002WL035917 SWARUP SINGH 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291268050 SWARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-061-001/123
(GHUSIYAMAL) 		1745002000NRG24161020231019358 16/10/2023 SEMSINGH 1745002WL035917 SEMSINGH 00697 BKID0MG1327 200 200 Processed 09/11/2023 291268050 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-061-001/124-A
(GHUSIYAMAL) 		1745002000NRG24161020231019360 16/10/2023 Bhagavati 1745002WL035917 Bhagavati 00697 BKID0MG1327 800 800 Processed 09/11/2023 291268050 Bhagavati NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-061-001/128-B
(GHUSIYAMAL) 		1745002000NRG24161020231019363 16/10/2023 Bhagwaniya 1745002WL035917 Bhagwaniya 00697 BKID0MG1327 400 400 Processed 09/11/2023 291268050 Bhagwaniya NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-061-001/129
(GHUSIYAMAL) 		1745002000NRG24161020231019364 16/10/2023 sonvati 1745002WL035917 sonvati 00697 BKID0MG1327 600 600 Processed 09/11/2023 291268050 sonvati NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-061-001/13
(GHUSIYAMAL) 		1745002000NRG24161020231019365 16/10/2023 shayam 1745002WL035917 shayam 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291268050 shayam NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-061-001/130-A
(GHUSIYAMAL) 		1745002000NRG24161020231019368 16/10/2023 baisakhu 1745002WL035917 baisakhu 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291268050 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-061-001/135
(GHUSIYAMAL) 		1745002000NRG24161020231019372 16/10/2023 RAMSVAROOP 1745002WL035917 RAMSVAROOP 00697 BKID0MG1327 600 600 Processed 09/11/2023 291268050 RAMSVAROOP NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-061-001/136
(GHUSIYAMAL) 		1745002000NRG24161020231019373 16/10/2023 saraswati 1745002WL035917 saraswati 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291268050 saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
670 DINDORI MP-45-002-061-001/137
(GHUSIYAMAL) 		1745002000NRG24161020231019375 16/10/2023 Syama Bai 1745002WL035917 Syama Bai 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291268050 SyamaBai NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-061-001/138
(GHUSIYAMAL) 		1745002000NRG24161020231019376 16/10/2023 rambai 1745002WL035917 rambai 00697 BKID0MG1327 200 200 Processed 09/11/2023 291268050 rambai NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-061-001/14
(GHUSIYAMAL) 		1745002000NRG24161020231019378 16/10/2023 laloo singh 1745002WL035917 laloo singh 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291268050 laloosingh NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-061-001/15
(GHUSIYAMAL) 		1745002000NRG24161020231019379 16/10/2023 sonsingh 1745002WL035917 sonsingh 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291268050 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-061-001/16
(GHUSIYAMAL) 		1745002000NRG24161020231019382 16/10/2023 MAHAN BATI 1745002WL035917 MAHAN BATI 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291268050 MAHANBATI NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-061-001/17
(GHUSIYAMAL) 		1745002000NRG24161020231019383 16/10/2023 Mahu lal 1745002WL035917 Mahu lal 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291268050 Mahulal NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-061-001/18-A
(GHUSIYAMAL) 		1745002000NRG24161020231019385 16/10/2023 MADHO SINGH 1745002WL035917 MADHO SINGH 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291268050 MADHOSINGH PUNJAB NATIONAL BANK(508568)
677 DINDORI MP-45-002-061-001/19
(GHUSIYAMAL) 		1745002000NRG24161020231019386 16/10/2023 aniya 1745002WL035917 aniya 00697 BKID0MG1327 400 400 Processed 09/11/2023 291268050 aniya UNION BANK OF INDIA(508500)
678 DINDORI MP-45-002-061-001/2
(GHUSIYAMAL) 		1745002000NRG24161020231019387 16/10/2023 kala bai 1745002WL035917 kala bai 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291268050 kalabai NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-061-001/20
(GHUSIYAMAL) 		1745002000NRG24161020231019389 16/10/2023 mahendarevati 1745002WL035917 mahendarevati 00697 BKID0MG1327 200 200 Processed 09/11/2023 291268050 mahendarevati UNION BANK OF INDIA(508500)
680 DINDORI MP-45-002-061-001/25
(GHUSIYAMAL) 		1745002000NRG24161020231019395 16/10/2023 gendi bai 1745002WL035917 gendi bai 00697 BKID0MG1327 1000 1000 Processed 09/11/2023 291268050 gendibai UNION BANK OF INDIA(508500)
681 DINDORI MP-45-002-061-001/26
(GHUSIYAMAL) 		1745002000NRG24161020231019396 16/10/2023 SAKARATEE 1745002WL035917 SAKARATEE 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291268050 SAKARATEE UNION BANK OF INDIA(508500)
682 DINDORI MP-45-002-061-001/26-A
(GHUSIYAMAL) 		1745002000NRG24161020231019397 16/10/2023 Kosum.bai 1745002WL035917 Kosum.bai 00697 BKID0MG1327 400 400 Processed 09/11/2023 291268050 Kosum.bai FINO PAYMENTS BANK LTD(608001)
683 DINDORI MP-45-002-061-001/34
(GHUSIYAMAL) 		1745002000NRG24161020231019407 16/10/2023 amarvati 1745002WL035917 amarvati 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291268050 amarvati BANK OF BARODA(606985)
684 DINDORI MP-45-002-061-001/35
(GHUSIYAMAL) 		1745002000NRG24161020231019409 16/10/2023 KALAVATI 1745002WL035917 KALAVATI 00697 BKID0MG1327 1200 1200 Processed 09/11/2023 291268050 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-061-003/100
(GHUSIYAMAL) 		1745002061NRG24161020231013707 16/10/2023 ganpat 1745002061WL035707 ganpat 00697 BKID0MG1327 400 400 Processed 09/11/2023 291268050 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
686 DINDORI MP-45-002-061-003/100-A
(GHUSIYAMAL) 		1745002061NRG24161020231013708 16/10/2023 dropati bai 1745002061WL035707 dropati bai 00697 BKID0MG1327 400 400 Processed 09/11/2023 291268050 dropatibai NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-061-003/100-A
(GHUSIYAMAL) 		1745002061NRG24161020231013709 16/10/2023 Gulapat 1745002061WL035707 Gulapat 00697 BKID0MG1327 400 400 Processed 09/11/2023 291268050 Gulapat INDIA POST PAYMENTS BANK LIMITED(508528)
688 DINDORI MP-45-002-061-003/105
(GHUSIYAMAL) 		1745002061NRG24161020231013710 16/10/2023 maha singh 1745002061WL035707 maha singh 00697 BKID0MG1327 400 400 Processed 09/11/2023 291268050 mahasingh BANK OF BARODA(606985)
689 DINDORI MP-45-002-061-003/105-C
(GHUSIYAMAL) 		1745002061NRG24161020231013711 16/10/2023 Mahendra 1745002061WL035707 Mahendra 00697 BKID0MG1327 400 400 Processed 09/11/2023 291268050 Mahendra BANK OF BARODA(606985)
690 DINDORI MP-45-002-061-003/365
(GHUSIYAMAL) 		1745002061NRG24161020231013714 16/10/2023 dasrath singh 1745002061WL035707 dasrath singh 00697 BKID0MG1327 400 400 Processed 09/11/2023 291268050 dasrathsingh UNION BANK OF INDIA(508500)
691 DINDORI MP-45-002-062-001/27
(DARRIMOHGAON) 		1745002000NRG24161020231019024 16/10/2023 DATPAT SINGH 1745002WL035899 DATPAT SINGH 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291268050 DATPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-062-001/49
(DARRIMOHGAON) 		1745002000NRG24161020231019050 16/10/2023 INDRA BAI 1745002WL035899 INDRA BAI 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291268050 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-062-001/58
(DARRIMOHGAON) 		1745002000NRG24161020231019057 16/10/2023 HIRA BAI 1745002WL035899 HIRA BAI 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291268050 HIRABAI NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-062-001/6
(DARRIMOHGAON) 		1745002000NRG24161020231019058 16/10/2023 TIKA RAM 1745002WL035899 TIKA RAM 00697 BKID0MG1327 1080 1080 Processed 09/11/2023 291268050 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 264555 264555
695 DINDORI MP-45-002-010-001/15
(JAMGAON) 		1745002000NRG24161020231019424 16/10/2023 SUNEETA BAI BANWASI 1745002WL035918 SUNEETA BAI BANWASI 00697 BKID0MG1330 1025 1025 Processed 09/11/2023 291268050 SUNEETABAIBANWASI INDIA POST PAYMENTS BANK LIMITED(508528)
696 DINDORI MP-45-002-010-001/166
(JAMGAON) 		1745002000NRG24161020231019431 16/10/2023 BHAGVATI BAI 1745002WL035918 BHAGVATI BAI 00697 BKID0MG1330 410 410 Processed 09/11/2023 291268050 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-010-001/30
(JAMGAON) 		1745002000NRG24161020231019462 16/10/2023 Ganga ram 1745002WL035918 Ganga ram 00697 BKID0MG1330 1230 1230 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2665 2665
698 DINDORI MP-45-002-007-001/79-A
(RAIPURA MAL) 		1745002007NRG24161020231018770 16/10/2023 Ravi shankar 1745002007WL035895 Ravi shankar 00697 BKID0MG1331 1170 1170 Processed 09/11/2023 291268050 Ravishankar INDIAN BANK(607105)
699 DINDORI MP-45-002-010-001/155
(JAMGAON) 		1745002000NRG24161020231019427 16/10/2023 LaLIT GUPTA 1745002WL035918 LaLIT GUPTA 00697 BKID0MG1331 1230 1230 Processed 09/11/2023 291268050 LaLITGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
700 DINDORI MP-45-002-036-001/1
(DEORIMAL) 		1745002036NRG24161020231013287 16/10/2023 PUSIYA BAI 1745002036WL035689 PUSIYA BAI 00697 BKID0MG1331 615 615 Processed 09/11/2023 291268050 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-036-001/11
(DEORIMAL) 		1745002036NRG24161020231013290 16/10/2023 INDRA LAL YADAV 1745002036WL035689 INDRA LAL YADAV 00697 BKID0MG1331 615 615 Processed 09/11/2023 291268050 INDRALALYADAV CENTRAL BANK OF INDIA(607115)
702 DINDORI MP-45-002-036-001/121-A
(DEORIMAL) 		1745002036NRG24161020231013297 16/10/2023 CHETAN DAS PADWAR 1745002036WL035689 CHETAN DAS PADWAR 00697 BKID0MG1331 615 615 Processed 09/11/2023 291268050 CHETANDASPADWAR NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-036-001/139-B
(DEORIMAL) 		1745002036NRG24161020231013306 16/10/2023 DEV SINGH 1745002036WL035689 DEV SINGH 00697 BKID0MG1331 615 615 Processed 09/11/2023 291268050 DEVSINGH INDIAN BANK(607105)
704 DINDORI MP-45-002-036-001/145-A
(DEORIMAL) 		1745002036NRG24161020231013310 16/10/2023 SURJEET 1745002036WL035689 SURJEET 00697 BKID0MG1331 615 615 Processed 09/11/2023 291268050 SURJEET NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-036-001/153
(DEORIMAL) 		1745002036NRG24161020231013315 16/10/2023 CHAMELI BAI 1745002036WL035689 CHAMELI BAI 00697 BKID0MG1331 615 615 Processed 09/11/2023 291268050 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-036-001/16
(DEORIMAL) 		1745002036NRG24161020231013319 16/10/2023 LAMIYA BAI 1745002036WL035689 LAMIYA BAI 00697 BKID0MG1331 615 615 Processed 09/11/2023 291268050 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-036-001/18
(DEORIMAL) 		1745002036NRG24161020231013320 16/10/2023 LALVATI 1745002036WL035689 LALVATI 00697 BKID0MG1331 615 615 Processed 09/11/2023 291268050 LALVATI NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-036-001/2
(DEORIMAL) 		1745002036NRG24161020231013322 16/10/2023 SAMHARU LAL 1745002036WL035689 SAMHARU LAL 00697 BKID0MG1331 615 615 Processed 09/11/2023 291268050 SAMHARULAL NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-036-001/23
(DEORIMAL) 		1745002036NRG24161020231013324 16/10/2023 GIRASO BAI 1745002036WL035689 GIRASO BAI 00697 BKID0MG1331 615 615 Processed 09/11/2023 291268050 GIRASOBAI NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-036-001/29
(DEORIMAL) 		1745002036NRG24161020231013326 16/10/2023 JAGESHWAR DAS TANDIYA 1745002036WL035689 JAGESHWAR DAS TANDIYA 00697 BKID0MG1331 205 205 Processed 09/11/2023 291268050 JAGESHWARDASTANDIYA NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-036-001/33
(DEORIMAL) 		1745002036NRG24161020231013329 16/10/2023 RAJEENA BAI 1745002036WL035689 RAJEENA BAI 00697 BKID0MG1331 615 615 Processed 09/11/2023 291268050 RAJEENABAI NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-036-001/34
(DEORIMAL) 		1745002036NRG24161020231013332 16/10/2023 BUDHVARIYA BAI 1745002036WL035689 BUDHVARIYA BAI 00697 BKID0MG1331 615 615 Processed 09/11/2023 291268050 BUDHVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-036-001/36
(DEORIMAL) 		1745002036NRG24161020231013333 16/10/2023 PARVATI BAI PARAS 1745002036WL035689 PARVATI BAI PARAS 00697 BKID0MG1331 615 615 Processed 09/11/2023 291268050 PARVATIBAIPARAS PUNJAB NATIONAL BANK(508568)
714 DINDORI MP-45-002-036-001/45
(DEORIMAL) 		1745002036NRG24161020231013334 16/10/2023 BAJRU LAL 1745002036WL035689 BAJRU LAL 00697 BKID0MG1331 615 615 Processed 09/11/2023 291268050 BAJRULAL CENTRAL BANK OF INDIA(607115)
715 DINDORI MP-45-002-036-001/59
(DEORIMAL) 		1745002036NRG24161020231013335 16/10/2023 THUGGUR LAL 1745002036WL035689 THUGGUR LAL 00697 BKID0MG1331 615 615 Processed 09/11/2023 291268050 THUGGURLAL NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-036-001/59-A
(DEORIMAL) 		1745002036NRG24161020231013336 16/10/2023 DUJIYA BAI 1745002036WL035689 DUJIYA BAI 00697 BKID0MG1331 615 615 Processed 09/11/2023 291268050 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-036-001/62
(DEORIMAL) 		1745002036NRG24161020231013339 16/10/2023 CHHAVI DAS 1745002036WL035689 CHHAVI DAS 00697 BKID0MG1331 615 615 Processed 09/11/2023 291268050 CHHAVIDAS NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-036-001/63
(DEORIMAL) 		1745002036NRG24161020231013340 16/10/2023 Kapoor das 1745002036WL035689 Kapoor das 00697 BKID0MG1331 615 615 Processed 09/11/2023 291268050 Kapoordas UCO BANK(607066)
719 DINDORI MP-45-002-036-001/64-A
(DEORIMAL) 		1745002036NRG24161020231013341 16/10/2023 RANJNA BAI 1745002036WL035689 RANJNA BAI 00697 BKID0MG1331 615 615 Processed 09/11/2023 291268050 RANJNABAI NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-036-001/64-B
(DEORIMAL) 		1745002036NRG24161020231013342 16/10/2023 BRAJMA TANDIYA 1745002036WL035689 BRAJMA TANDIYA 00697 BKID0MG1331 615 615 Processed 09/11/2023 291268050 BRAJMATANDIYA NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-036-001/64-C
(DEORIMAL) 		1745002036NRG24161020231013343 16/10/2023 Jayanti Tandiya 1745002036WL035689 Jayanti Tandiya 00697 BKID0MG1331 615 615 Processed 09/11/2023 291268050 JayantiTandiya NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-036-001/74
(DEORIMAL) 		1745002036NRG24161020231013345 16/10/2023 AATAM DAS 1745002036WL035689 AATAM DAS 00697 BKID0MG1331 615 615 Processed 09/11/2023 291268050 AATAMDAS NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-036-001/75
(DEORIMAL) 		1745002036NRG24161020231013348 16/10/2023 TILAK DAS 1745002036WL035689 TILAK DAS 00697 BKID0MG1331 615 615 Processed 09/11/2023 291268050 TILAKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
724 DINDORI MP-45-002-047-003/19-A
(MERMAL) 		1745002047NRG24161020231018484 16/10/2023 Rajkumar 1745002047WL035889 Rajkumar 00697 BKID0MG1331 780 780 Processed 09/11/2023 291268050 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
725 DINDORI MP-45-002-047-003/23
(MERMAL) 		1745002047NRG24161020231018488 16/10/2023 suneeta 1745002047WL035889 suneeta 00697 BKID0MG1331 1170 1170 Processed 09/11/2023 291268050 suneeta PUNJAB NATIONAL BANK(508568)
SubTotal 18700 18700
726 DINDORI MP-45-002-026-001/597
(MADIYARAS) 		1745002000NRG24161020231019166 16/10/2023 premsingh 1745002WL035907 premsingh 00697 BKID0MG1332 221 221 Processed 09/11/2023 291268050 premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
727 DINDORI MP-45-002-022-002/117
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016191 16/10/2023 kalana bai 1745002022WL035827 kalana bai 00697 BKID0MG1334 1260 1260 Processed 09/11/2023 291268050 kalanabai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
728 DINDORI MP-45-002-022-002/117-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016192 16/10/2023 SADAN SINGH 1745002022WL035827 SADAN SINGH 00697 BKID0MG1334 1260 1260 Processed 09/11/2023 291268050 SADANSINGH FINO PAYMENTS BANK LTD(608001)
729 DINDORI MP-45-002-022-002/119
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016193 16/10/2023 MALTI BAI 1745002022WL035827 MALTI BAI 00697 BKID0MG1334 1260 1260 Processed 09/11/2023 291268050 MALTIBAI CENTRAL BANK OF INDIA(607115)
730 DINDORI MP-45-002-022-002/4-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016203 16/10/2023 SANGITA BAI 1745002022WL035827 SANGITA BAI 00697 BKID0MG1334 1260 1260 Processed 09/11/2023 291268050 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-022-002/41-C
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016205 16/10/2023 Anusuiya Bai Udde 1745002022WL035827 Anusuiya Bai Udde 00697 BKID0MG1334 1260 1260 Processed 09/11/2023 291268050 AnusuiyaBaiUdde STATE BANK OF INDIA(508548)
732 DINDORI MP-45-002-022-002/5
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016208 16/10/2023 DURAPAL SINGH 1745002022WL035827 DURAPAL SINGH 00697 BKID0MG1334 1260 1260 Processed 09/11/2023 291268050 DURAPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-022-002/62-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016211 16/10/2023 Santi bai 1745002022WL035827 Santi bai 00697 BKID0MG1334 1260 1260 Processed 09/11/2023 291268050 Santibai STATE BANK OF INDIA(508548)
734 DINDORI MP-45-002-022-002/64
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016212 16/10/2023 DAYAL SINGH 1745002022WL035827 DAYAL SINGH 00697 BKID0MG1334 1260 1260 Processed 09/11/2023 291268050 DAYALSINGH FINO PAYMENTS BANK LTD(608001)
735 DINDORI MP-45-002-022-002/64-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016213 16/10/2023 Lachhi bai 1745002022WL035827 Lachhi bai 00697 BKID0MG1334 1260 1260 Processed 09/11/2023 291268050 Lachhibai STATE BANK OF INDIA(508548)
736 DINDORI MP-45-002-022-002/85
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016214 16/10/2023 SUBHAN SINGH 1745002022WL035827 SUBHAN SINGH 00697 BKID0MG1334 1050 1050 Processed 09/11/2023 291268050 SUBHANSINGH FINO PAYMENTS BANK LTD(608001)
737 DINDORI MP-45-002-022-002/87-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016216 16/10/2023 tulshi bai 1745002022WL035827 tulshi bai 00697 BKID0MG1334 1260 1260 Processed 09/11/2023 291268050 tulshibai INDIAN BANK(607105)
738 DINDORI MP-45-002-022-002/88
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016217 16/10/2023 lalti bai 1745002022WL035827 lalti bai 00697 BKID0MG1334 1260 1260 Processed 09/11/2023 291268050 laltibai INDIA POST PAYMENTS BANK LIMITED(508528)
739 DINDORI MP-45-002-022-002/90
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016219 16/10/2023 Dhansingh 1745002022WL035827 Dhansingh 00697 BKID0MG1334 1260 1260 Processed 09/11/2023 291268050 Dhansingh STATE BANK OF INDIA(508548)
SubTotal 16170 16170
740 DINDORI MP-45-002-022-002/175
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016196 16/10/2023 Phol bai 1745002022WL035827 Phol bai 00697 BKID0NAMRGB 1260 1260 Processed 09/11/2023 291268050 Pholbai INDIAN BANK(607105)
741 DINDORI MP-45-002-022-002/20-A
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016199 16/10/2023 Maya bai 1745002022WL035827 Maya bai 00697 BKID0NAMRGB 1260 1260 Processed 09/11/2023 291268050 Mayabai INDIAN BANK(607105)
742 DINDORI MP-45-002-022-002/203
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016200 16/10/2023 UMMI BAI 1745002022WL035827 UMMI BAI 00697 BKID0NAMRGB 1260 1260 Processed 09/11/2023 291268050 UMMIBAI NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-022-002/36
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016201 16/10/2023 SHADEV LAL 1745002022WL035827 SHADEV LAL 00697 BKID0NAMRGB 1260 1260 Processed 09/11/2023 291268050 SHADEVLAL NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-022-002/44
(AMNIPIPARIYA RYT.) 		1745002022NRG24161020231016207 16/10/2023 Syama Bai 1745002022WL035827 Syama Bai 00697 BKID0NAMRGB 1260 1260 Processed 09/11/2023 291268050 SyamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
745 DINDORI MP-45-002-047-001/49
(MERMAL) 		1745002047NRG24161020231018582 16/10/2023 FAGNI 1745002047WL035891 FAGNI 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 291268050 FAGNI NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-047-001/53
(MERMAL) 		1745002047NRG24161020231018586 16/10/2023 Bhuri Bai 1745002047WL035891 Bhuri Bai 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 291268050 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
747 DINDORI MP-45-002-047-002/102-A
(MERMAL) 		1745002047NRG24161020231018284 16/10/2023 CHIRONJA 1745002047WL035884 CHIRONJA 00697 BKID0NAMRGB 1295 1295 Processed 09/11/2023 291268050 CHIRONJA NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-047-002/106-A
(MERMAL) 		1745002047NRG24161020231018288 16/10/2023 DHANNI BAI 1745002047WL035884 DHANNI BAI 00697 BKID0NAMRGB 1295 1295 Processed 09/11/2023 291268050 DHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-047-002/107-A
(MERMAL) 		1745002047NRG24161020231018542 16/10/2023 JHHAMA BAI 1745002047WL035890 JHHAMA BAI 00697 BKID0NAMRGB 585 585 Processed 09/11/2023 291268050 JHHAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
750 DINDORI MP-45-002-047-002/115
(MERMAL) 		1745002047NRG24161020231018291 16/10/2023 GANGO BAI 1745002047WL035884 GANGO BAI 00697 BKID0NAMRGB 1110 1110 Processed 09/11/2023 291268050 GANGOBAI NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-047-002/116-B
(MERMAL) 		1745002047NRG24161020231018548 16/10/2023 SYAMABAI 1745002047WL035890 SYAMABAI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291268050 SYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
752 DINDORI MP-45-002-047-002/119
(MERMAL) 		1745002047NRG24161020231018553 16/10/2023 KAMAL 1745002047WL035890 KAMAL 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291268050 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-047-002/12-B
(MERMAL) 		1745002047NRG24161020231018554 16/10/2023 Devki 1745002047WL035890 Devki 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291268050 Devki NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-047-002/125
(MERMAL) 		1745002047NRG24161020231018295 16/10/2023 GAYTRI 1745002047WL035884 GAYTRI 00697 BKID0NAMRGB 1295 1295 Processed 09/11/2023 291268050 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
755 DINDORI MP-45-002-047-002/127-A
(MERMAL) 		1745002047NRG24161020231018297 16/10/2023 RAJKISHOR 1745002047WL035884 RAJKISHOR 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291268050 RAJKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
756 DINDORI MP-45-002-047-002/137
(MERMAL) 		1745002047NRG24161020231018303 16/10/2023 Parvati 1745002047WL035884 Parvati 00697 BKID0NAMRGB 1295 1295 Processed 09/11/2023 291268050 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
757 DINDORI MP-45-002-047-002/138
(MERMAL) 		1745002047NRG24161020231018304 16/10/2023 DAYALDAS 1745002047WL035884 DAYALDAS 00697 BKID0NAMRGB 1295 1295 Processed 09/11/2023 291268050 DAYALDAS NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-047-002/148
(MERMAL) 		1745002047NRG24161020231018563 16/10/2023 SARVAN 1745002047WL035890 SARVAN 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291268050 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-047-002/25
(MERMAL) 		1745002047NRG24161020231018320 16/10/2023 RAVIDAS 1745002047WL035884 RAVIDAS 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291268050 RAVIDAS NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-047-002/29-A
(MERMAL) 		1745002047NRG24161020231018324 16/10/2023 GAULI 1745002047WL035884 GAULI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291268050 GAULI INDIA POST PAYMENTS BANK LIMITED(508528)
761 DINDORI MP-45-002-047-002/45
(MERMAL) 		1745002047NRG24161020231018332 16/10/2023 kamli 1745002047WL035884 kamli 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291268050 kamli PUNJAB NATIONAL BANK(508568)
762 DINDORI MP-45-002-047-002/56
(MERMAL) 		1745002047NRG24161020231018577 16/10/2023 DEVENDRA 1745002047WL035890 DEVENDRA 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291268050 DEVENDRA NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-047-002/64
(MERMAL) 		1745002047NRG24161020231018344 16/10/2023 NIRMALDAS 1745002047WL035884 NIRMALDAS 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291268050 NIRMALDAS NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-047-002/68-A
(MERMAL) 		1745002047NRG24161020231018345 16/10/2023 PREMVATI BAI 1745002047WL035884 PREMVATI BAI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291268050 PREMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-047-002/72
(MERMAL) 		1745002047NRG24161020231018348 16/10/2023 JAMVATI 1745002047WL035884 JAMVATI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291268050 JAMVATI BANK OF BARODA(606985)
766 DINDORI MP-45-002-047-002/77
(MERMAL) 		1745002047NRG24161020231018350 16/10/2023 SOHADRI BAI 1745002047WL035884 SOHADRI BAI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291268050 SOHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-047-002/83-A
(MERMAL) 		1745002047NRG24161020231018355 16/10/2023 RAJKUMARI 1745002047WL035884 RAJKUMARI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291268050 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-047-002/83-B
(MERMAL) 		1745002047NRG24161020231018356 16/10/2023 PYARI BAI 1745002047WL035884 PYARI BAI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291268050 PYARIBAI NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-047-002/89
(MERMAL) 		1745002047NRG24161020231018360 16/10/2023 Lamiya 1745002047WL035884 Lamiya 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291268050 Lamiya FINCARE SMALL FINANCE BANK LTD(608304)
770 DINDORI MP-45-002-047-002/90-B
(MERMAL) 		1745002047NRG24161020231018362 16/10/2023 BUDHSEN 1745002047WL035884 BUDHSEN 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291268050 BUDHSEN CENTRAL BANK OF INDIA(607115)
771 DINDORI MP-45-002-047-003/11
(MERMAL) 		1745002047NRG24161020231018471 16/10/2023 BHAGVATI 1745002047WL035889 BHAGVATI 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291268050 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
772 DINDORI MP-45-002-047-003/11-C
(MERMAL) 		1745002047NRG24161020231018474 16/10/2023 Rohani 1745002047WL035889 Rohani 00697 BKID0NAMRGB 1170 1170 Processed 09/11/2023 291268050 Rohani NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-047-003/2
(MERMAL) 		1745002047NRG24161020231018485 16/10/2023 BHAGVATI 1745002047WL035889 BHAGVATI 00697 BKID0NAMRGB 975 975 Processed 09/11/2023 291268050 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-061-001/106
(GHUSIYAMAL) 		1745002000NRG24161020231019331 16/10/2023 MANSINGH 1745002WL035917 MANSINGH 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291268050 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-061-001/108-A
(GHUSIYAMAL) 		1745002000NRG24161020231019334 16/10/2023 aneeta 1745002WL035917 aneeta 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291268050 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
776 DINDORI MP-45-002-061-001/11
(GHUSIYAMAL) 		1745002000NRG24161020231019339 16/10/2023 pransad 1745002WL035917 pransad 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291268050 pransad INDIA POST PAYMENTS BANK LIMITED(508528)
777 DINDORI MP-45-002-061-001/110
(GHUSIYAMAL) 		1745002000NRG24161020231019341 16/10/2023 rajkumari 1745002WL035917 rajkumari 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291268050 rajkumari FINO PAYMENTS BANK LTD(608001)
778 DINDORI MP-45-002-061-001/111
(GHUSIYAMAL) 		1745002000NRG24161020231019342 16/10/2023 DOLI DAS 1745002WL035917 DOLI DAS 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291268050 DOLIDAS NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-061-001/115
(GHUSIYAMAL) 		1745002000NRG24161020231019344 16/10/2023 BASAUHA 1745002WL035917 BASAUHA 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291268050 BASAUHA NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-061-001/116
(GHUSIYAMAL) 		1745002000NRG24161020231019345 16/10/2023 sirpatiya 1745002WL035917 sirpatiya 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291268050 sirpatiya FINO PAYMENTS BANK LTD(608001)
781 DINDORI MP-45-002-061-001/118
(GHUSIYAMAL) 		1745002000NRG24161020231019347 16/10/2023 Mahesh 1745002WL035917 Mahesh 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291268050 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-061-001/121
(GHUSIYAMAL) 		1745002000NRG24161020231019355 16/10/2023 SUKARTI 1745002WL035917 SUKARTI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291268050 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-061-001/124
(GHUSIYAMAL) 		1745002000NRG24161020231019359 16/10/2023 narayan 1745002WL035917 narayan 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291268050 narayan NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-061-001/130
(GHUSIYAMAL) 		1745002000NRG24161020231019367 16/10/2023 KAMLESH 1745002WL035917 KAMLESH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291268050 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-061-001/132
(GHUSIYAMAL) 		1745002000NRG24161020231019371 16/10/2023 ATAR SINGH 1745002WL035917 ATAR SINGH 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291268050 ATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-061-001/136-A
(GHUSIYAMAL) 		1745002000NRG24161020231019374 16/10/2023 Jham Singh Udde 1745002WL035917 Jham Singh Udde 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291268050 JhamSinghUdde NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-061-001/18
(GHUSIYAMAL) 		1745002000NRG24161020231019384 16/10/2023 tirath 1745002WL035917 tirath 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 291268050 tirath UNION BANK OF INDIA(508500)
788 DINDORI MP-45-002-061-001/21
(GHUSIYAMAL) 		1745002000NRG24161020231019390 16/10/2023 DEV LAL 1745002WL035917 DEV LAL 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291268050 DEVLAL NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-061-001/21
(GHUSIYAMAL) 		1745002000NRG24161020231019391 16/10/2023 Shamvati 1745002WL035917 Shamvati 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291268050 Shamvati NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-061-001/28
(GHUSIYAMAL) 		1745002000NRG24161020231019398 16/10/2023 gangi 1745002WL035917 gangi 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291268050 gangi NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-061-001/29
(GHUSIYAMAL) 		1745002000NRG24161020231019399 16/10/2023 sukhdev 1745002WL035917 sukhdev 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 291268050 sukhdev NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-061-001/3
(GHUSIYAMAL) 		1745002000NRG24161020231019401 16/10/2023 Somti Bai 1745002WL035917 Somti Bai 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291268050 SomtiBai FINO PAYMENTS BANK LTD(608001)
793 DINDORI MP-45-002-061-001/30
(GHUSIYAMAL) 		1745002000NRG24161020231019403 16/10/2023 gauthiya 1745002WL035917 gauthiya 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 291268050 gauthiya NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-061-001/32
(GHUSIYAMAL) 		1745002000NRG24161020231019405 16/10/2023 budhdha singh 1745002WL035917 budhdha singh 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291268050 budhdhasingh NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-062-001/36
(DARRIMOHGAON) 		1745002000NRG24161020231019036 16/10/2023 DEV SINGH 1745002WL035899 DEV SINGH 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 291268050 DEVSINGH STATE BANK OF INDIA(508548)
SubTotal 61505 61505
Total 788896 788896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_161023APB_FTO_320778 AXIS BANK UTIB0001089 PITHAMPUR 1050
2 DINDORI MP1745002_161023APB_FTO_320778 Bank of Baroda BARB0DINDIN DINDORI 8775
3 DINDORI MP1745002_161023APB_FTO_320778 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 11145
4 DINDORI MP1745002_161023APB_FTO_320778 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1080
5 DINDORI MP1745002_161023APB_FTO_320778 Bank of India BKID0009434 Shahpura 7175
6 DINDORI MP1745002_161023APB_FTO_320778 Canara Bank CNRB0004113 DINDORI 6180
7 DINDORI MP1745002_161023APB_FTO_320778 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 3690
8 DINDORI MP1745002_161023APB_FTO_320778 Central Bank Of India CBIN0282749 SUNDER DADAR 2100
9 DINDORI MP1745002_161023APB_FTO_320778 Central Bank Of India CBIN0283015 DINDORI 65620
10 DINDORI MP1745002_161023APB_FTO_320778 IDBI Bank IBKL0001555 DINDORI 2875
11 DINDORI MP1745002_161023APB_FTO_320778 Indian Bank IDIB000D070 DINDORI 89120
12 DINDORI MP1745002_161023APB_FTO_320778 Indian Bank IDIB000D648 Dindori 23040
13 DINDORI MP1745002_161023APB_FTO_320778 Punjab National Bank PUNB0642100 DINDORI MP 41845
14 DINDORI MP1745002_161023APB_FTO_320778 State Bank of India SBIN0001061 DINDORI 65220
15 DINDORI MP1745002_161023APB_FTO_320778 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 24480
16 DINDORI MP1745002_161023APB_FTO_320778 State Bank of India SBIN0005494 AMARPUR 975
17 DINDORI MP1745002_161023APB_FTO_320778 State Bank of India SBIN0007357 PALI BIRSINGHPUR 5520
18 DINDORI MP1745002_161023APB_FTO_320778 State Bank of India SBIN0030325 REHATWAS 800
19 DINDORI MP1745002_161023APB_FTO_320778 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 20415
20 DINDORI MP1745002_161023APB_FTO_320778 UCO Bank UCBA0002989 DINDORI 4805
21 DINDORI MP1745002_161023APB_FTO_320778 Union Bank of India UBIN0542628 SAKKA 1170
22 DINDORI MP1745002_161023APB_FTO_320778 Union Bank of India UBIN0559482 DINDORI 22160
23 DINDORI MP1745002_161023APB_FTO_320778 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4470
24 DINDORI MP1745002_161023APB_FTO_320778 Fino Payments Bank Ltd FINO0001446 MP RO 1630
25 DINDORI MP1745002_161023APB_FTO_320778 India Post Payments Bank IPOS0000001 Dindori 9740
26 DINDORI MP1745002_161023APB_FTO_320778 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 264555
27 DINDORI MP1745002_161023APB_FTO_320778 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 2665
28 DINDORI MP1745002_161023APB_FTO_320778 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 18700
29 DINDORI MP1745002_161023APB_FTO_320778 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 221
30 DINDORI MP1745002_161023APB_FTO_320778 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 16170
31 DINDORI MP1745002_161023APB_FTO_320778 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 6300
32 DINDORI MP1745002_161023APB_FTO_320778 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 55205

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