Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:32:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_131023APB_FTO_316252
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-45-002-006-004/11-B
(CHICHRINGPUR) 		1745002006NRG24121020230993225 13/10/2023 SUREKHA BAI 1745002006WL035086 SUREKHA BAI 00045 BARB0DINDIN 210 210 Processed 08/11/2023 284602047 SUREKHABAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-008-004/15-C
(EMLAI MAL) 		1745002008NRG24131020230993555 13/10/2023 Savita 1745002008WL035100 Savita 00045 BARB0DINDIN 570 570 Processed 08/11/2023 284602047 Savita BANK OF BARODA(606985)
3 DINDORI MP-45-002-008-004/17
(EMLAI MAL) 		1745002008NRG24131020230993558 13/10/2023 Kamal bai 1745002008WL035100 Kamal bai 00045 BARB0DINDIN 380 380 Processed 08/11/2023 284602047 Kamalbai BANK OF BARODA(606985)
4 DINDORI MP-45-002-041-002/483-A
(SIMARIYA) 		1745002041NRG24121020230992341 13/10/2023 Ñand kumar 1745002041WL035064 Ñand kumar 00045 BARB0DINDIN 1326 1326 Processed 08/11/2023 284602047 andkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
5 DINDORI MP-45-002-050-002/17-A
(NARIYA) 		1745002000NRG24121020230987956 13/10/2023 Godu 1745002WL034957 Godu 00045 BARB0DINDIN 630 630 Processed 08/11/2023 284602047 Godu BANK OF BARODA(606985)
6 DINDORI MP-45-002-050-004/107-A
(NARIYA) 		1745002000NRG24121020230987975 13/10/2023 Amarvati 1745002WL034957 Amarvati 00045 BARB0DINDIN 420 420 Processed 08/11/2023 284602047 Amarvati CENTRAL BANK OF INDIA(607115)
7 DINDORI MP-45-002-050-004/108-B
(NARIYA) 		1745002000NRG24121020230987979 13/10/2023 Subhan Singh Dhurawey 1745002WL034957 Subhan Singh Dhurawey 00045 BARB0DINDIN 630 630 Processed 08/11/2023 284602047 SubhanSinghDhurawey CENTRAL BANK OF INDIA(607115)
8 DINDORI MP-45-002-050-004/120-A
(NARIYA) 		1745002000NRG24121020230987985 13/10/2023 Suman 1745002WL034957 Suman 00045 BARB0DINDIN 630 630 Processed 08/11/2023 284602047 Suman BANK OF BARODA(606985)
9 DINDORI MP-45-002-050-004/123-A
(NARIYA) 		1745002000NRG24121020230987987 13/10/2023 Ansuiya Bai 1745002WL034957 Ansuiya Bai 00045 BARB0DINDIN 630 630 Processed 08/11/2023 284602047 AnsuiyaBai CENTRAL BANK OF INDIA(607115)
10 DINDORI MP-45-002-050-004/133
(NARIYA) 		1745002000NRG24121020230987993 13/10/2023 SAHWANIYA 1745002WL034957 SAHWANIYA 00045 BARB0DINDIN 630 630 Processed 08/11/2023 284602047 SAHWANIYA BANK OF BARODA(606985)
11 DINDORI MP-45-002-050-004/140
(NARIYA) 		1745002000NRG24121020230988000 13/10/2023 Indiya Bai 1745002WL034957 Indiya Bai 00045 BARB0DINDIN 630 630 Processed 08/11/2023 284602047 IndiyaBai BANK OF BARODA(606985)
12 DINDORI MP-45-002-050-004/24
(NARIYA) 		1745002000NRG24121020230988007 13/10/2023 Shreewati 1745002WL034957 Shreewati 00045 BARB0DINDIN 630 630 Processed 08/11/2023 284602047 Shreewati BANK OF BARODA(606985)
13 DINDORI MP-45-002-050-004/36
(NARIYA) 		1745002000NRG24121020230988016 13/10/2023 Meera 1745002WL034957 Meera 00045 BARB0DINDIN 630 630 Processed 08/11/2023 284602047 Meera CENTRAL BANK OF INDIA(607115)
14 DINDORI MP-45-002-050-004/36-A
(NARIYA) 		1745002000NRG24121020230988017 13/10/2023 Dhaneshwari Dhurve 1745002WL034957 Dhaneshwari Dhurve 00045 BARB0DINDIN 630 630 Processed 08/11/2023 284602047 DhaneshwariDhurve BANK OF BARODA(606985)
15 DINDORI MP-45-002-050-004/99-A
(NARIYA) 		1745002000NRG24121020230988046 13/10/2023 Santoshi Bai 1745002WL034957 Santoshi Bai 00045 BARB0DINDIN 630 630 Processed 08/11/2023 284602047 SantoshiBai CENTRAL BANK OF INDIA(607115)
16 DINDORI MP-45-002-058-002/220
(UDRI MAL) 		1745002000NRG24121020230992769 13/10/2023 Shrivati 1745002WL035070 Shrivati 00045 BARB0DINDIN 1050 1050 Processed 08/11/2023 284602047 Shrivati BANK OF BARODA(606985)
17 DINDORI MP-45-002-058-002/220-A
(UDRI MAL) 		1745002000NRG24121020230992770 13/10/2023 Parvati 1745002WL035070 Parvati 00045 BARB0DINDIN 1050 1050 Processed 08/11/2023 284602047 Parvati BANK OF BARODA(606985)
18 DINDORI MP-45-002-058-002/244
(UDRI MAL) 		1745002000NRG24121020230992809 13/10/2023 SHRIVATI 1745002WL035070 SHRIVATI 00045 BARB0DINDIN 1050 1050 Processed 08/11/2023 284602047 SHRIVATI BANK OF BARODA(606985)
19 DINDORI MP-45-002-062-003/102
(DARRIMOHGAON) 		1745002062NRG24121020230993107 13/10/2023 KUMARIBAI 1745002062WL035078 KUMARIBAI 00045 BARB0DINDIN 1086 1086 Processed 08/11/2023 284602047 KUMARIBAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-062-003/116
(DARRIMOHGAON) 		1745002062NRG24121020230993117 13/10/2023 BIGARO BAI 1745002062WL035078 BIGARO BAI 00045 BARB0DINDIN 1086 1086 Processed 08/11/2023 284602047 BIGAROBAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-062-003/116-A
(DARRIMOHGAON) 		1745002062NRG24121020230993119 13/10/2023 MINA BAI 1745002062WL035078 MINA BAI 00045 BARB0DINDIN 905 905 Processed 08/11/2023 284602047 MINABAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-062-003/119-A
(DARRIMOHGAON) 		1745002062NRG24121020230993076 13/10/2023 Lodhaniya bai 1745002062WL035075 Lodhaniya bai 00045 BARB0DINDIN 1224 1224 Processed 08/11/2023 284602047 Lodhaniyabai BANK OF BARODA(606985)
23 DINDORI MP-45-002-062-003/129
(DARRIMOHGAON) 		1745002062NRG24121020230993124 13/10/2023 SYAM BAI 1745002062WL035078 SYAM BAI 00045 BARB0DINDIN 1086 1086 Processed 08/11/2023 284602047 SYAMBAI BANK OF BARODA(606985)
24 DINDORI MP-45-002-062-003/134
(DARRIMOHGAON) 		1745002062NRG24121020230993127 13/10/2023 Digambari 1745002062WL035078 Digambari 00045 BARB0DINDIN 362 362 Processed 08/11/2023 284602047 Digambari BANK OF BARODA(606985)
25 DINDORI MP-45-002-062-003/138-B
(DARRIMOHGAON) 		1745002062NRG24121020230993129 13/10/2023 SILOCHANA BAI 1745002062WL035078 SILOCHANA BAI 00045 BARB0DINDIN 1086 1086 Processed 08/11/2023 284602047 SILOCHANABAI STATE BANK OF INDIA(508548)
26 DINDORI MP-45-002-062-003/139-B
(DARRIMOHGAON) 		1745002062NRG24121020230993078 13/10/2023 KARSAN KUMAR 1745002062WL035075 KARSAN KUMAR 00045 BARB0DINDIN 1224 1224 Processed 08/11/2023 284602047 KARSANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 DINDORI MP-45-002-062-003/177
(DARRIMOHGAON) 		1745002062NRG24121020230993151 13/10/2023 CHAMPA BAI 1745002062WL035078 CHAMPA BAI 00045 BARB0DINDIN 724 724 Processed 08/11/2023 284602047 CHAMPABAI BANK OF BARODA(606985)
28 DINDORI MP-45-002-062-003/39
(DARRIMOHGAON) 		1745002062NRG24121020230993163 13/10/2023 TIRATH BAI 1745002062WL035078 TIRATH BAI 00045 BARB0DINDIN 1086 1086 Processed 08/11/2023 284602047 TIRATHBAI BANK OF BARODA(606985)
29 DINDORI MP-45-002-062-003/4
(DARRIMOHGAON) 		1745002062NRG24121020230993164 13/10/2023 Santosh Kumar 1745002062WL035078 Santosh Kumar 00045 BARB0DINDIN 1086 1086 Processed 08/11/2023 284602047 SantoshKumar BANK OF BARODA(606985)
30 DINDORI MP-45-002-062-003/68
(DARRIMOHGAON) 		1745002062NRG24121020230993170 13/10/2023 JHUNGALBAI 1745002062WL035078 JHUNGALBAI 00045 BARB0DINDIN 905 905 Processed 08/11/2023 284602047 JHUNGALBAI BANK OF BARODA(606985)
31 DINDORI MP-45-002-062-003/72
(DARRIMOHGAON) 		1745002062NRG24121020230993174 13/10/2023 Puran Singh 1745002062WL035078 Puran Singh 00045 BARB0DINDIN 1086 1086 Processed 08/11/2023 284602047 PuranSingh BANK OF BARODA(606985)
32 DINDORI MP-45-002-062-003/8
(DARRIMOHGAON) 		1745002062NRG24121020230993179 13/10/2023 sukhiya 1745002062WL035078 sukhiya 00045 BARB0DINDIN 1086 1086 Processed 08/11/2023 284602047 sukhiya BANK OF BARODA(606985)
SubTotal 26388 26388
33 DINDORI MP-45-002-029-001/34
(RAMGUDA MAL.) 		1745002068NRG24121020230989773 13/10/2023 devsingh 1745002068WL035008 devsingh 00078 CNRB0004113 600 600 Processed 08/11/2023 284602047 devsingh CANARA BANK(508532)
34 DINDORI MP-45-002-050-004/123
(NARIYA) 		1745002000NRG24121020230987986 13/10/2023 CHHARKIN BAI 1745002WL034957 CHHARKIN BAI 00078 CNRB0004113 630 630 Processed 08/11/2023 284602047 CHHARKINBAI CANARA BANK(508532)
35 DINDORI MP-45-002-050-004/24-B
(NARIYA) 		1745002000NRG24121020230988009 13/10/2023 AMAR SINGH 1745002WL034957 AMAR SINGH 00078 CNRB0004113 210 210 Processed 08/11/2023 284602047 AMARSINGH UNION BANK OF INDIA(508500)
36 DINDORI MP-45-002-050-004/27
(NARIYA) 		1745002000NRG24121020230988012 13/10/2023 JAGNI BAI 1745002WL034957 JAGNI BAI 00078 CNRB0004113 630 630 Processed 08/11/2023 284602047 JAGNIBAI CANARA BANK(508532)
37 DINDORI MP-45-002-050-004/37
(NARIYA) 		1745002000NRG24121020230988018 13/10/2023 MEERA BAI 1745002WL034957 MEERA BAI 00078 CNRB0004113 630 630 Processed 08/11/2023 284602047 MEERABAI CANARA BANK(508532)
38 DINDORI MP-45-002-050-004/41-A
(NARIYA) 		1745002000NRG24121020230988024 13/10/2023 MAYAVATI 1745002WL034957 MAYAVATI 00078 CNRB0004113 210 210 Processed 08/11/2023 284602047 MAYAVATI BANK OF BARODA(606985)
39 DINDORI MP-45-002-050-004/65-B
(NARIYA) 		1745002000NRG24121020230988030 13/10/2023 KRANTI BAI 1745002WL034957 KRANTI BAI 00078 CNRB0004113 630 630 Processed 08/11/2023 284602047 KRANTIBAI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-050-004/82-B
(NARIYA) 		1745002000NRG24121020230988042 13/10/2023 GYANVATI BAI 1745002WL034957 GYANVATI BAI 00078 CNRB0004113 420 420 Processed 08/11/2023 284602047 GYANVATIBAI CANARA BANK(508532)
41 DINDORI MP-45-002-050-004/87-A
(NARIYA) 		1745002000NRG24121020230988044 13/10/2023 URMILA 1745002WL034957 URMILA 00078 CNRB0004113 630 630 Processed 08/11/2023 284602047 URMILA CANARA BANK(508532)
42 DINDORI MP-45-002-058-002/227-C
(UDRI MAL) 		1745002000NRG24121020230992781 13/10/2023 GyanVati 1745002WL035070 GyanVati 00078 CNRB0004113 1050 1050 Processed 08/11/2023 284602047 GyanVati CANARA BANK(508532)
43 DINDORI MP-45-002-058-002/79
(UDRI MAL) 		1745002000NRG24121020230992868 13/10/2023 JHAMESH bAi 1745002WL035070 JHAMESH bAi 00078 CNRB0004113 875 875 Processed 08/11/2023 284602047 JHAMESHbAi CANARA BANK(508532)
44 DINDORI MP-45-002-062-003/124-A
(DARRIMOHGAON) 		1745002062NRG24121020230993122 13/10/2023 SEMKALI 1745002062WL035078 SEMKALI 00078 CNRB0004113 1086 1086 Processed 08/11/2023 284602047 SEMKALI STATE BANK OF INDIA(508548)
45 DINDORI MP-45-002-062-003/159
(DARRIMOHGAON) 		1745002062NRG24121020230993141 13/10/2023 SANJNA GAWALE 1745002062WL035078 SANJNA GAWALE 00078 CNRB0004113 1086 1086 Processed 08/11/2023 284602047 SANJNAGAWALE CANARA BANK(508532)
46 DINDORI MP-45-002-062-003/78
(DARRIMOHGAON) 		1745002062NRG24121020230993177 13/10/2023 BELA BAI 1745002062WL035078 BELA BAI 00078 CNRB0004113 1086 1086 Processed 08/11/2023 284602047 BELABAI CANARA BANK(508532)
47 DINDORI MP-45-002-062-003/98
(DARRIMOHGAON) 		1745002062NRG24121020230993192 13/10/2023 RAMESH KUMAR 1745002062WL035078 RAMESH KUMAR 00078 CNRB0004113 1086 1086 Processed 08/11/2023 284602047 RAMESHKUMAR CANARA BANK(508532)
SubTotal 10859 10859
48 DINDORI MP-45-002-029-001/18-A
(RAMGUDA MAL.) 		1745002068NRG24121020230989759 13/10/2023 Rameshwaru Devi 1745002068WL035008 Rameshwaru Devi 00089 CBIN0282796 600 600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 DINDORI MP-45-002-058-002/270
(UDRI MAL) 		1745002000NRG24121020230992817 13/10/2023 JYOTI GAWLE 1745002WL035070 JYOTI GAWLE 00089 CBIN0282796 1050 1050 Processed 08/11/2023 284602047 JYOTIGAWLE CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-058-002/270
(UDRI MAL) 		1745002000NRG24121020230992816 13/10/2023 jyoti gawle 1745002WL035070 jyoti gawle 00089 CBIN0282796 1050 1050 Processed 08/11/2023 284602047 jyotigawle UNION BANK OF INDIA(508500)
SubTotal 2700 2700
51 DINDORI MP-45-002-033-001/129-B
(PAKARBAGHARRA) 		1745002033NRG24121020230987833 13/10/2023 GEETA BANSHKAR 1745002033WL034942 GEETA BANSHKAR 00089 CBIN0282845 600 600 Processed 08/11/2023 284602047 GEETABANSHKAR CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
52 DINDORI MP-45-002-019-001/71-B
(BASANIYA MAL) 		1745002019NRG24121020230993013 13/10/2023 UMESH KUMAR 1745002019WL035071 UMESH KUMAR 00089 CBIN0283015 950 950 Processed 08/11/2023 284602047 UMESHKUMAR CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-033-001/107
(PAKARBAGHARRA) 		1745002033NRG24121020230987818 13/10/2023 RAM LAL 1745002033WL034942 RAM LAL 00089 CBIN0283015 800 800 Processed 08/11/2023 284602047 RAMLAL CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-033-001/121-A
(PAKARBAGHARRA) 		1745002033NRG24121020230987830 13/10/2023 Nandu 1745002033WL034942 Nandu 00089 CBIN0283015 800 800 Processed 08/11/2023 284602047 Nandu STATE BANK OF INDIA(508548)
55 DINDORI MP-45-002-050-002/6-B
(NARIYA) 		1745002000NRG24121020230987961 13/10/2023 Sakali Bai 1745002WL034957 Sakali Bai 00089 CBIN0283015 630 630 Processed 08/11/2023 284602047 SakaliBai CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-050-002/7
(NARIYA) 		1745002000NRG24121020230987962 13/10/2023 LAMIYA BAI 1745002WL034957 LAMIYA BAI 00089 CBIN0283015 630 630 Processed 08/11/2023 284602047 LAMIYABAI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-050-002/8
(NARIYA) 		1745002000NRG24121020230987963 13/10/2023 BHURI BAI MARABI 1745002WL034957 BHURI BAI MARABI 00089 CBIN0283015 630 630 Processed 08/11/2023 284602047 BHURIBAIMARABI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-050-002/9
(NARIYA) 		1745002000NRG24121020230987964 13/10/2023 Kopiya 1745002WL034957 Kopiya 00089 CBIN0283015 630 630 Processed 08/11/2023 284602047 Kopiya CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-050-002/9-D
(NARIYA) 		1745002000NRG24121020230987965 13/10/2023 MOHAN LAL YADAV 1745002WL034957 MOHAN LAL YADAV 00089 CBIN0283015 420 420 Processed 08/11/2023 284602047 MOHANLALYADAV CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-050-004/10
(NARIYA) 		1745002000NRG24121020230987966 13/10/2023 HUKUM BAI JHARIY 1745002WL034957 HUKUM BAI JHARIY 00089 CBIN0283015 840 840 Processed 08/11/2023 284602047 HUKUMBAIJHARIY STATE BANK OF INDIA(508548)
61 DINDORI MP-45-002-050-004/104-A
(NARIYA) 		1745002000NRG24121020230987968 13/10/2023 RAKESH 1745002WL034957 RAKESH 00089 CBIN0283015 840 840 Processed 08/11/2023 284602047 RAKESH CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-050-004/104-B
(NARIYA) 		1745002000NRG24121020230987969 13/10/2023 roopvati bai paraste 1745002WL034957 roopvati bai paraste 00089 CBIN0283015 840 840 Processed 08/11/2023 284602047 roopvatibaiparaste CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-050-004/105
(NARIYA) 		1745002000NRG24121020230987970 13/10/2023 SHRIBATI 1745002WL034957 SHRIBATI 00089 CBIN0283015 840 840 Processed 08/11/2023 284602047 SHRIBATI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-050-004/105-A
(NARIYA) 		1745002000NRG24121020230987971 13/10/2023 SUNITA BAI 1745002WL034957 SUNITA BAI 00089 CBIN0283015 630 630 Processed 08/11/2023 284602047 SUNITABAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-050-004/105-B
(NARIYA) 		1745002000NRG24121020230987972 13/10/2023 SUKARATI 1745002WL034957 SUKARATI 00089 CBIN0283015 840 840 Processed 08/11/2023 284602047 SUKARATI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-050-004/106
(NARIYA) 		1745002000NRG24121020230987973 13/10/2023 SUKARTI BAI MARAVI 1745002WL034957 SUKARTI BAI MARAVI 00089 CBIN0283015 630 630 Processed 08/11/2023 284602047 SUKARTIBAIMARAVI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-050-004/106-A
(NARIYA) 		1745002000NRG24121020230987974 13/10/2023 SANTOSHI DHURWEY 1745002WL034957 SANTOSHI DHURWEY 00089 CBIN0283015 420 420 Processed 08/11/2023 284602047 SANTOSHIDHURWEY CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-050-004/108
(NARIYA) 		1745002000NRG24121020230987977 13/10/2023 BUDDHAN BAI DHURVE 1745002WL034957 BUDDHAN BAI DHURVE 00089 CBIN0283015 630 630 Processed 08/11/2023 284602047 BUDDHANBAIDHURVE CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-050-004/109
(NARIYA) 		1745002000NRG24121020230987980 13/10/2023 HIRALIYA BAI MARAVI 1745002WL034957 HIRALIYA BAI MARAVI 00089 CBIN0283015 420 420 Processed 08/11/2023 284602047 HIRALIYABAIMARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-050-004/116
(NARIYA) 		1745002000NRG24121020230987981 13/10/2023 SYAM BAI 1745002WL034957 SYAM BAI 00089 CBIN0283015 630 630 Processed 08/11/2023 284602047 SYAMBAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-050-004/119-D
(NARIYA) 		1745002000NRG24121020230987983 13/10/2023 SARASWATI PARASTE 1745002WL034957 SARASWATI PARASTE 00089 CBIN0283015 420 420 Processed 08/11/2023 284602047 SARASWATIPARASTE CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-050-004/120
(NARIYA) 		1745002000NRG24121020230987984 13/10/2023 RAMPHALI BAI 1745002WL034957 RAMPHALI BAI 00089 CBIN0283015 630 630 Processed 08/11/2023 284602047 RAMPHALIBAI CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-050-004/124
(NARIYA) 		1745002000NRG24121020230987989 13/10/2023 DEV VATI 1745002WL034957 DEV VATI 00089 CBIN0283015 630 630 Processed 08/11/2023 284602047 DEVVATI CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-050-004/13-A
(NARIYA) 		1745002000NRG24121020230987990 13/10/2023 Ramkali Dhurve 1745002WL034957 Ramkali Dhurve 00089 CBIN0283015 630 630 Processed 08/11/2023 284602047 RamkaliDhurve CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-050-004/14
(NARIYA) 		1745002000NRG24121020230987996 13/10/2023 KALI BAI PARASTE 1745002WL034957 KALI BAI PARASTE 00089 CBIN0283015 630 630 Processed 08/11/2023 284602047 KALIBAIPARASTE CENTRAL BANK OF INDIA(607115)
76 DINDORI MP-45-002-050-004/14-C
(NARIYA) 		1745002000NRG24121020230987999 13/10/2023 FOOL VATI BAI PARASTE 1745002WL034957 FOOL VATI BAI PARASTE 00089 CBIN0283015 630 630 Processed 08/11/2023 284602047 FOOLVATIBAIPARASTE CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-050-004/15-A
(NARIYA) 		1745002000NRG24121020230988001 13/10/2023 SHAKUN BAI PARASTE 1745002WL034957 SHAKUN BAI PARASTE 00089 CBIN0283015 630 630 Processed 08/11/2023 284602047 SHAKUNBAIPARASTE CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-050-004/15-B
(NARIYA) 		1745002000NRG24121020230988002 13/10/2023 PARABATEE BAI PARASTE 1745002WL034957 PARABATEE BAI PARASTE 00089 CBIN0283015 420 420 Processed 08/11/2023 284602047 PARABATEEBAIPARASTE CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-050-004/16
(NARIYA) 		1745002000NRG24121020230988003 13/10/2023 LAXMI BAI 1745002WL034957 LAXMI BAI 00089 CBIN0283015 630 630 Processed 08/11/2023 284602047 LAXMIBAI CENTRAL BANK OF INDIA(607115)
80 DINDORI MP-45-002-050-004/17-A
(NARIYA) 		1745002000NRG24121020230988004 13/10/2023 RAM SINGH PARASTE 1745002WL034957 RAM SINGH PARASTE 00089 CBIN0283015 630 630 Processed 08/11/2023 284602047 RAMSINGHPARASTE CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-050-004/38
(NARIYA) 		1745002000NRG24121020230988019 13/10/2023 RAM SINGH JHARIYA 1745002WL034957 RAM SINGH JHARIYA 00089 CBIN0283015 630 630 Processed 08/11/2023 284602047 RAMSINGHJHARIYA CENTRAL BANK OF INDIA(607115)
82 DINDORI MP-45-002-050-004/38-B
(NARIYA) 		1745002000NRG24121020230988020 13/10/2023 TIJA BAI PARASTE 1745002WL034957 TIJA BAI PARASTE 00089 CBIN0283015 630 630 Processed 08/11/2023 284602047 TIJABAIPARASTE CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-050-004/39
(NARIYA) 		1745002000NRG24121020230988021 13/10/2023 GYANVATI MARKO 1745002WL034957 GYANVATI MARKO 00089 CBIN0283015 630 630 Processed 08/11/2023 284602047 GYANVATIMARKO CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-050-004/40
(NARIYA) 		1745002000NRG24121020230988022 13/10/2023 BHAGAVATI BAI MARAVI 1745002WL034957 BHAGAVATI BAI MARAVI 00089 CBIN0283015 630 630 Processed 08/11/2023 284602047 BHAGAVATIBAIMARAVI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-050-004/40-B
(NARIYA) 		1745002000NRG24121020230988023 13/10/2023 SHANKARWATI 1745002WL034957 SHANKARWATI 00089 CBIN0283015 630 630 Processed 08/11/2023 284602047 SHANKARWATI CENTRAL BANK OF INDIA(607115)
86 DINDORI MP-45-002-050-004/53-A
(NARIYA) 		1745002000NRG24121020230988027 13/10/2023 SANDHYA RANI GAWLE 1745002WL034957 SANDHYA RANI GAWLE 00089 CBIN0283015 630 630 Processed 08/11/2023 284602047 SANDHYARANIGAWLE CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-050-004/7-A
(NARIYA) 		1745002000NRG24121020230988032 13/10/2023 MEERA BAI DHURWEY 1745002WL034957 MEERA BAI DHURWEY 00089 CBIN0283015 630 630 Processed 08/11/2023 284602047 MEERABAIDHURWEY CENTRAL BANK OF INDIA(607115)
88 DINDORI MP-45-002-050-004/72
(NARIYA) 		1745002000NRG24121020230988034 13/10/2023 VISMATIYA BAI YADAV 1745002WL034957 VISMATIYA BAI YADAV 00089 CBIN0283015 420 420 Processed 08/11/2023 284602047 VISMATIYABAIYADAV CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-050-004/72-A
(NARIYA) 		1745002000NRG24121020230988035 13/10/2023 ADHANI BAI YADAV 1745002WL034957 ADHANI BAI YADAV 00089 CBIN0283015 420 420 Processed 08/11/2023 284602047 ADHANIBAIYADAV CENTRAL BANK OF INDIA(607115)
90 DINDORI MP-45-002-050-004/72-B
(NARIYA) 		1745002000NRG24121020230988036 13/10/2023 SAVITA BAI YADAV 1745002WL034957 SAVITA BAI YADAV 00089 CBIN0283015 420 420 Processed 08/11/2023 284602047 SAVITABAIYADAV CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-050-004/72-C
(NARIYA) 		1745002000NRG24121020230988037 13/10/2023 SUNITA YADAV 1745002WL034957 SUNITA YADAV 00089 CBIN0283015 420 420 Processed 08/11/2023 284602047 SUNITAYADAV CENTRAL BANK OF INDIA(607115)
92 DINDORI MP-45-002-050-004/82-A
(NARIYA) 		1745002000NRG24121020230988041 13/10/2023 DHANESHVARI BAI 1745002WL034957 DHANESHVARI BAI 00089 CBIN0283015 420 420 Processed 08/11/2023 284602047 DHANESHVARIBAI CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-050-004/86
(NARIYA) 		1745002000NRG24121020230988043 13/10/2023 LILA BAI PARASTE 1745002WL034957 LILA BAI PARASTE 00089 CBIN0283015 210 210 Processed 08/11/2023 284602047 LILABAIPARASTE CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-058-002/229
(UDRI MAL) 		1745002000NRG24121020230992782 13/10/2023 Khushyanjali Bai 1745002WL035070 Khushyanjali Bai 00089 CBIN0283015 1050 1050 Processed 08/11/2023 284602047 KhushyanjaliBai CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-058-002/32
(UDRI MAL) 		1745002000NRG24121020230992822 13/10/2023 SANTOSHI BAI 1745002WL035070 SANTOSHI BAI 00089 CBIN0283015 1050 1050 Processed 08/11/2023 284602047 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-058-002/51-B
(UDRI MAL) 		1745002000NRG24121020230992842 13/10/2023 Mukesh 1745002WL035070 Mukesh 00089 CBIN0283015 1050 1050 Processed 08/11/2023 284602047 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
97 DINDORI MP-45-002-058-002/98
(UDRI MAL) 		1745002000NRG24121020230992888 13/10/2023 DULARCHAND 1745002WL035070 DULARCHAND 00089 CBIN0283015 875 875 Processed 08/11/2023 284602047 DULARCHAND NARMADA JHABUA GRAMIN BANK(508515)
98 DINDORI MP-45-002-058-002/98
(UDRI MAL) 		1745002000NRG24121020230992887 13/10/2023 DULARCHAND 1745002WL035070 DULARCHAND 00089 CBIN0283015 875 875 Processed 08/11/2023 284602047 DULARCHAND CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-062-003/46
(DARRIMOHGAON) 		1745002062NRG24121020230993165 13/10/2023 BUDHIYA 1745002062WL035078 BUDHIYA 00089 CBIN0283015 1086 1086 Processed 08/11/2023 284602047 BUDHIYA CENTRAL BANK OF INDIA(607115)
100 DINDORI MP-45-002-062-003/53-A
(DARRIMOHGAON) 		1745002062NRG24121020230993084 13/10/2023 BHAGVAT 1745002062WL035075 BHAGVAT 00089 CBIN0283015 1020 1020 Processed 08/11/2023 284602047 BHAGVAT STATE BANK OF INDIA(508548)
SubTotal 32656 32656
101 DINDORI MP-45-002-019-001/20-A
(BASANIYA MAL) 		1745002019NRG24121020230992939 13/10/2023 ASHULATA PARASTE 1745002019WL035071 ASHULATA PARASTE 00152 HDFC0003561 950 950 Processed 08/11/2023 284602047 ASHULATAPARASTE BANK OF BARODA(606985)
SubTotal 950 950
102 DINDORI MP-45-002-008-004/21
(EMLAI MAL) 		1745002008NRG24131020230993563 13/10/2023 SAMPAT SINGH 1745002008WL035101 SAMPAT SINGH 00165 IBKL0001555 190 190 Processed 08/11/2023 284602047 SAMPATSINGH IDBI BANK(607095)
SubTotal 190 190
103 DINDORI MP-45-002-062-003/190
(DARRIMOHGAON) 		1745002062NRG24121020230993155 13/10/2023 MANOJ KUMAR 1745002062WL035078 MANOJ KUMAR 00168 ICIC0001189 1086 1086 Processed 08/11/2023 284602047 MANOJKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1086 1086
104 DINDORI MP-45-002-006-001/14-B
(CHICHRINGPUR) 		1745002006NRG24121020230993231 13/10/2023 JUGWATU DHURWEY 1745002006WL035092 JUGWATU DHURWEY 00176 IDIB000D070 210 210 Processed 09/11/2023 284602047 JUGWATUDHURWEY INDIAN BANK(607105)
105 DINDORI MP-45-002-006-004/16-D
(CHICHRINGPUR) 		1745002006NRG24121020230993226 13/10/2023 SANGEETA DHURWEY 1745002006WL035087 SANGEETA DHURWEY 00176 IDIB000D070 210 210 Processed 09/11/2023 284602047 SANGEETADHURWEY INDIAN BANK(607105)
106 DINDORI MP-45-002-008-004/14
(EMLAI MAL) 		1745002008NRG24131020230993552 13/10/2023 INDRABATI 1745002008WL035100 INDRABATI 00176 IDIB000D070 570 570 Processed 09/11/2023 284602047 INDRABATI INDIAN BANK(607105)
107 DINDORI MP-45-002-008-004/25
(EMLAI MAL) 		1745002008NRG24131020230993574 13/10/2023 SUBHADRA 1745002008WL035101 SUBHADRA 00176 IDIB000D070 570 570 Processed 09/11/2023 284602047 SUBHADRA INDIAN BANK(607105)
108 DINDORI MP-45-002-008-004/26
(EMLAI MAL) 		1745002008NRG24131020230993403 13/10/2023 ANITA BAI PUSAM 1745002008WL035098 ANITA BAI PUSAM 00176 IDIB000D070 570 570 Processed 09/11/2023 284602047 ANITABAIPUSAM INDIAN BANK(607105)
109 DINDORI MP-45-002-008-004/5
(EMLAI MAL) 		1745002008NRG24131020230993412 13/10/2023 LALvATi 1745002008WL035098 LALvATi 00176 IDIB000D070 570 570 Processed 09/11/2023 284602047 LALvATi INDIAN BANK(607105)
110 DINDORI MP-45-002-008-004/8-a
(EMLAI MAL) 		1745002008NRG24131020230993416 13/10/2023 RATAN SiNGH 1745002008WL035098 RATAN SiNGH 00176 IDIB000D070 570 570 Processed 09/11/2023 284602047 RATANSiNGH INDIAN BANK(607105)
111 DINDORI MP-45-002-019-001/10
(BASANIYA MAL) 		1745002019NRG24121020230992894 13/10/2023 NANDANI 1745002019WL035071 NANDANI 00176 IDIB000D070 950 950 Processed 09/11/2023 284602047 NANDANI INDIAN BANK(607105)
112 DINDORI MP-45-002-019-001/23
(BASANIYA MAL) 		1745002019NRG24121020230992944 13/10/2023 RAM LAL 1745002019WL035071 RAM LAL 00176 IDIB000D070 950 950 Processed 09/11/2023 284602047 RAMLAL INDIAN BANK(607105)
113 DINDORI MP-45-002-019-001/50-A
(BASANIYA MAL) 		1745002019NRG24121020230992985 13/10/2023 GANGOTRI PARASTE 1745002019WL035071 GANGOTRI PARASTE 00176 IDIB000D070 380 380 Processed 09/11/2023 284602047 GANGOTRIPARASTE INDIAN BANK(607105)
114 DINDORI MP-45-002-019-001/52
(BASANIYA MAL) 		1745002019NRG24121020230992989 13/10/2023 RAM SINGH 1745002019WL035071 RAM SINGH 00176 IDIB000D070 950 950 Processed 09/11/2023 284602047 RAMSINGH INDIAN BANK(607105)
115 DINDORI MP-45-002-019-001/52
(BASANIYA MAL) 		1745002019NRG24121020230992988 13/10/2023 USHA 1745002019WL035071 USHA 00176 IDIB000D070 950 950 Processed 09/11/2023 284602047 USHA INDIAN BANK(607105)
116 DINDORI MP-45-002-019-001/9-A
(BASANIYA MAL) 		1745002019NRG24121020230993042 13/10/2023 RADHA BAI 1745002019WL035071 RADHA BAI 00176 IDIB000D070 950 950 Processed 09/11/2023 284602047 RADHABAI INDIAN BANK(607105)
117 DINDORI MP-45-002-029-001/32
(RAMGUDA MAL.) 		1745002068NRG24121020230989772 13/10/2023 parvati 1745002068WL035008 parvati 00176 IDIB000D070 600 600 Processed 08/11/2023 284602047 parvati PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-033-001/111
(PAKARBAGHARRA) 		1745002033NRG24121020230987824 13/10/2023 Jagdees 1745002033WL034942 Jagdees 00176 IDIB000D070 800 800 Processed 08/11/2023 284602047 Jagdees NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-033-001/189-A
(PAKARBAGHARRA) 		1745002033NRG24121020230987849 13/10/2023 Deepa Bai 1745002033WL034942 Deepa Bai 00176 IDIB000D070 800 800 Processed 09/11/2023 284602047 DeepaBai INDIAN BANK(607105)
120 DINDORI MP-45-002-050-004/53-A
(NARIYA) 		1745002000NRG24121020230988026 13/10/2023 SUNEEL KUMAR 1745002WL034957 SUNEEL KUMAR 00176 IDIB000D070 210 210 Processed 09/11/2023 284602047 SUNEELKUMAR INDIAN BANK(607105)
121 DINDORI MP-45-002-058-002/235-B
(UDRI MAL) 		1745002000NRG24121020230992799 13/10/2023 GULABRANI 1745002WL035070 GULABRANI 00176 IDIB000D070 1050 1050 Processed 09/11/2023 284602047 GULABRANI INDIAN BANK(607105)
122 DINDORI MP-45-002-058-002/244-B
(UDRI MAL) 		1745002000NRG24121020230992812 13/10/2023 Anjana 1745002WL035070 Anjana 00176 IDIB000D070 1050 1050 Processed 09/11/2023 284602047 Anjana INDIAN BANK(607105)
123 DINDORI MP-45-002-058-002/39-B
(UDRI MAL) 		1745002000NRG24121020230992829 13/10/2023 Nayan Prakash 1745002WL035070 Nayan Prakash 00176 IDIB000D070 1050 1050 Processed 08/11/2023 284602047 NayanPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
124 DINDORI MP-45-002-058-002/39-B
(UDRI MAL) 		1745002000NRG24121020230992830 13/10/2023 Priyanka 1745002WL035070 Priyanka 00176 IDIB000D070 1050 1050 Processed 09/11/2023 284602047 Priyanka INDIAN BANK(607105)
125 DINDORI MP-45-002-058-002/43
(UDRI MAL) 		1745002000NRG24121020230992834 13/10/2023 POONAM 1745002WL035070 POONAM 00176 IDIB000D070 1050 1050 Processed 09/11/2023 284602047 POONAM INDIAN BANK(607105)
126 DINDORI MP-45-002-058-002/91
(UDRI MAL) 		1745002000NRG24121020230992882 13/10/2023 CHARAN LAL CHANDEL 1745002WL035070 CHARAN LAL CHANDEL 00176 IDIB000D070 875 875 Processed 08/11/2023 284602047 CHARANLALCHANDEL STATE BANK OF INDIA(508548)
127 DINDORI MP-45-002-062-003/77
(DARRIMOHGAON) 		1745002062NRG24121020230993176 13/10/2023 Sarju 1745002062WL035078 Sarju 00176 IDIB000D070 1086 1086 Processed 09/11/2023 284602047 Sarju INDIAN BANK(607105)
SubTotal 18021 18021
128 DINDORI MP-45-002-019-001/121
(BASANIYA MAL) 		1745002019NRG24121020230992921 13/10/2023 SONWATI BAI 1745002019WL035071 SONWATI BAI 00176 IDIB000D648 950 950 Processed 09/11/2023 284602047 SONWATIBAI INDIAN BANK(607105)
129 DINDORI MP-45-002-019-001/30-A
(BASANIYA MAL) 		1745002019NRG24121020230992954 13/10/2023 URMILA BAI 1745002019WL035071 URMILA BAI 00176 IDIB000D648 380 380 Processed 09/11/2023 284602047 URMILABAI INDIAN BANK(607105)
130 DINDORI MP-45-002-019-001/63
(BASANIYA MAL) 		1745002019NRG24121020230993002 13/10/2023 SUKHDEV LAL MARAVI 1745002019WL035071 SUKHDEV LAL MARAVI 00176 IDIB000D648 950 950 Processed 09/11/2023 284602047 SUKHDEVLALMARAVI INDIAN BANK(607105)
131 DINDORI MP-45-002-019-001/7
(BASANIYA MAL) 		1745002019NRG24121020230993008 13/10/2023 MATIYA BAI 1745002019WL035071 MATIYA BAI 00176 IDIB000D648 950 950 Processed 08/11/2023 284602047 MATIYABAI STATE BANK OF INDIA(508548)
132 DINDORI MP-45-002-019-001/89-A
(BASANIYA MAL) 		1745002019NRG24121020230993039 13/10/2023 RAVITA BAI 1745002019WL035071 RAVITA BAI 00176 IDIB000D648 950 950 Processed 09/11/2023 284602047 RAVITABAI INDIAN BANK(607105)
133 DINDORI MP-45-002-019-001/99-A
(BASANIYA MAL) 		1745002019NRG24121020230993050 13/10/2023 OMPRAKASH 1745002019WL035071 OMPRAKASH 00176 IDIB000D648 950 950 Processed 09/11/2023 284602047 OMPRAKASH INDIAN BANK(607105)
134 DINDORI MP-45-002-033-001/144
(PAKARBAGHARRA) 		1745002033NRG24121020230987840 13/10/2023 Foolwati Bai 1745002033WL034942 Foolwati Bai 00176 IDIB000D648 800 800 Processed 09/11/2023 284602047 FoolwatiBai INDIAN BANK(607105)
135 DINDORI MP-45-002-033-001/158-B
(PAKARBAGHARRA) 		1745002033NRG24121020230987845 13/10/2023 Reenam Netam 1745002033WL034942 Reenam Netam 00176 IDIB000D648 800 800 Processed 08/11/2023 284602047 ReenamNetam CENTRAL BANK OF INDIA(607115)
136 DINDORI MP-45-002-033-001/204
(PAKARBAGHARRA) 		1745002033NRG24121020230987854 13/10/2023 Kiran Devi 1745002033WL034942 Kiran Devi 00176 IDIB000D648 800 800 Processed 09/11/2023 284602047 KiranDevi INDIAN BANK(607105)
137 DINDORI MP-45-002-033-001/22
(PAKARBAGHARRA) 		1745002033NRG24121020230987856 13/10/2023 Rajkumar 1745002033WL034942 Rajkumar 00176 IDIB000D648 600 600 Processed 09/11/2023 284602047 Rajkumar INDIAN BANK(607105)
138 DINDORI MP-45-002-033-001/6
(PAKARBAGHARRA) 		1745002033NRG24121020230987865 13/10/2023 Amrit 1745002033WL034942 Amrit 00176 IDIB000D648 800 800 Processed 09/11/2023 284602047 Amrit INDIAN BANK(607105)
139 DINDORI MP-45-002-033-001/61-B
(PAKARBAGHARRA) 		1745002033NRG24121020230987869 13/10/2023 Manoran 1745002033WL034942 Manoran 00176 IDIB000D648 800 800 Processed 08/11/2023 284602047 Manoran STATE BANK OF INDIA(508548)
140 DINDORI MP-45-002-033-001/73
(PAKARBAGHARRA) 		1745002033NRG24121020230987873 13/10/2023 Sushil Kumar 1745002033WL034942 Sushil Kumar 00176 IDIB000D648 800 800 Processed 09/11/2023 284602047 SushilKumar INDIAN BANK(607105)
141 DINDORI MP-45-002-033-001/76
(PAKARBAGHARRA) 		1745002033NRG24121020230987875 13/10/2023 JOHAN 1745002033WL034942 JOHAN 00176 IDIB000D648 800 800 Processed 08/11/2023 284602047 JOHAN STATE BANK OF INDIA(508548)
142 DINDORI MP-45-002-041-002/258
(SIMARIYA) 		1745002041NRG24121020230992052 13/10/2023 SANTOSHI BAI 1745002041WL035064 SANTOSHI BAI 00176 IDIB000D648 1326 1326 Processed 08/11/2023 284602047 SANTOSHIBAI STATE BANK OF INDIA(508548)
143 DINDORI MP-45-002-050-004/64-B
(NARIYA) 		1745002000NRG24121020230988029 13/10/2023 JAYANTI BAI MARAVI 1745002WL034957 JAYANTI BAI MARAVI 00176 IDIB000D648 630 630 Processed 09/11/2023 284602047 JAYANTIBAIMARAVI INDIAN BANK(607105)
144 DINDORI MP-45-002-050-004/8-A
(NARIYA) 		1745002000NRG24121020230988039 13/10/2023 GEETA BAI 1745002WL034957 GEETA BAI 00176 IDIB000D648 420 420 Processed 09/11/2023 284602047 GEETABAI INDIAN BANK(607105)
145 DINDORI MP-45-002-058-002/24
(UDRI MAL) 		1745002000NRG24121020230992801 13/10/2023 CHAMPA BAI 1745002WL035070 CHAMPA BAI 00176 IDIB000D648 1050 1050 Processed 09/11/2023 284602047 CHAMPABAI INDIAN BANK(607105)
146 DINDORI MP-45-002-058-002/24-A
(UDRI MAL) 		1745002000NRG24121020230992802 13/10/2023 Priyanka Jhariya 1745002WL035070 Priyanka Jhariya 00176 IDIB000D648 1050 1050 Processed 09/11/2023 284602047 PriyankaJhariya INDIAN BANK(607105)
147 DINDORI MP-45-002-058-002/77
(UDRI MAL) 		1745002000NRG24121020230992865 13/10/2023 Anurag Kumar 1745002WL035070 Anurag Kumar 00176 IDIB000D648 1050 1050 Processed 09/11/2023 284602047 AnuragKumar INDIAN BANK(607105)
SubTotal 16856 16856
148 DINDORI MP-45-002-033-001/158-a
(PAKARBAGHARRA) 		1745002033NRG24121020230987844 13/10/2023 Vimla Armo 1745002033WL034942 Vimla Armo 00354 PUNB0601500 800 800 Processed 08/11/2023 284602047 VimlaArmo PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
149 DINDORI MP-45-002-008-004/11
(EMLAI MAL) 		1745002008NRG24131020230993546 13/10/2023 RAM bAi 1745002008WL035100 RAM bAi 00354 PUNB0642100 570 570 Processed 08/11/2023 284602047 RAMbAi PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-008-004/11-b
(EMLAI MAL) 		1745002008NRG24131020230993547 13/10/2023 bHAJAN SiNGH 1745002008WL035100 bHAJAN SiNGH 00354 PUNB0642100 570 570 Processed 08/11/2023 284602047 bHAJANSiNGH STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-008-004/12-a
(EMLAI MAL) 		1745002008NRG24131020230993550 13/10/2023 ITVARIYA 1745002008WL035100 ITVARIYA 00354 PUNB0642100 570 570 Processed 08/11/2023 284602047 ITVARIYA PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-008-004/12-B
(EMLAI MAL) 		1745002008NRG24131020230993551 13/10/2023 Daddu Singh 1745002008WL035100 Daddu Singh 00354 PUNB0642100 570 570 Processed 08/11/2023 284602047 DadduSingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-008-004/15
(EMLAI MAL) 		1745002008NRG24131020230993553 13/10/2023 FULVATI 1745002008WL035100 FULVATI 00354 PUNB0642100 570 570 Processed 08/11/2023 284602047 FULVATI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-008-004/16
(EMLAI MAL) 		1745002008NRG24131020230993556 13/10/2023 SAMPATIYA 1745002008WL035100 SAMPATIYA 00354 PUNB0642100 570 570 Processed 08/11/2023 284602047 SAMPATIYA PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-008-004/16-a
(EMLAI MAL) 		1745002008NRG24131020230993557 13/10/2023 HANUMATIYA 1745002008WL035100 HANUMATIYA 00354 PUNB0642100 570 570 Processed 08/11/2023 284602047 HANUMATIYA PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-008-004/19-a
(EMLAI MAL) 		1745002008NRG24131020230993559 13/10/2023 SHREEVATI 1745002008WL035101 SHREEVATI 00354 PUNB0642100 570 570 Processed 08/11/2023 284602047 SHREEVATI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-008-004/20-a
(EMLAI MAL) 		1745002008NRG24131020230993561 13/10/2023 DHANITIYA 1745002008WL035101 DHANITIYA 00354 PUNB0642100 570 570 Processed 08/11/2023 284602047 DHANITIYA PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-008-004/20-b
(EMLAI MAL) 		1745002008NRG24131020230993562 13/10/2023 KOSUM VATI 1745002008WL035101 KOSUM VATI 00354 PUNB0642100 570 570 Processed 08/11/2023 284602047 KOSUMVATI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-008-004/23-a
(EMLAI MAL) 		1745002008NRG24131020230993569 13/10/2023 SANKARI BAI 1745002008WL035101 SANKARI BAI 00354 PUNB0642100 570 570 Processed 08/11/2023 284602047 SANKARIBAI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-008-004/23-b
(EMLAI MAL) 		1745002008NRG24131020230993570 13/10/2023 MOHAbATi 1745002008WL035101 MOHAbATi 00354 PUNB0642100 570 570 Processed 08/11/2023 284602047 MOHAbATi PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-008-004/23-c
(EMLAI MAL) 		1745002008NRG24131020230993571 13/10/2023 SARASVATI 1745002008WL035101 SARASVATI 00354 PUNB0642100 570 570 Processed 08/11/2023 284602047 SARASVATI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-008-004/23-D
(EMLAI MAL) 		1745002008NRG24131020230993572 13/10/2023 NIRMILA 1745002008WL035101 NIRMILA 00354 PUNB0642100 570 570 Processed 08/11/2023 284602047 NIRMILA PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-008-004/25-b
(EMLAI MAL) 		1745002008NRG24131020230993402 13/10/2023 YASODA 1745002008WL035098 YASODA 00354 PUNB0642100 570 570 Processed 08/11/2023 284602047 YASODA PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-008-004/3
(EMLAI MAL) 		1745002008NRG24131020230993408 13/10/2023 pARvATiYA 1745002008WL035098 pARvATiYA 00354 PUNB0642100 570 570 Processed 08/11/2023 284602047 pARvATiYA PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-008-004/3-A
(EMLAI MAL) 		1745002008NRG24131020230993409 13/10/2023 Sarju 1745002008WL035098 Sarju 00354 PUNB0642100 570 570 Processed 08/11/2023 284602047 Sarju INDIA POST PAYMENTS BANK LIMITED(508528)
166 DINDORI MP-45-002-008-004/5-a
(EMLAI MAL) 		1745002008NRG24131020230993413 13/10/2023 SHIVKALI 1745002008WL035098 SHIVKALI 00354 PUNB0642100 570 570 Processed 08/11/2023 284602047 SHIVKALI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-008-004/5-b
(EMLAI MAL) 		1745002008NRG24131020230993414 13/10/2023 SHANKARIYA 1745002008WL035098 SHANKARIYA 00354 PUNB0642100 380 380 Processed 08/11/2023 284602047 SHANKARIYA PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-008-004/6-a
(EMLAI MAL) 		1745002008NRG24131020230993415 13/10/2023 ANEETA BAI 1745002008WL035098 ANEETA BAI 00354 PUNB0642100 380 380 Processed 08/11/2023 284602047 ANEETABAI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-008-004/8-c
(EMLAI MAL) 		1745002008NRG24131020230993417 13/10/2023 NEMvATi 1745002008WL035098 NEMvATi 00354 PUNB0642100 570 570 Processed 08/11/2023 284602047 NEMvATi PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-019-001/111
(BASANIYA MAL) 		1745002019NRG24121020230992908 13/10/2023 SMT SUKVARIYA BAI 1745002019WL035071 SMT SUKVARIYA BAI 00354 PUNB0642100 190 190 Processed 08/11/2023 284602047 SMTSUKVARIYABAI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-019-001/14
(BASANIYA MAL) 		1745002019NRG24121020230992933 13/10/2023 SMT KOSI BAI 1745002019WL035071 SMT KOSI BAI 00354 PUNB0642100 950 950 Processed 08/11/2023 284602047 SMTKOSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 DINDORI MP-45-002-019-001/20
(BASANIYA MAL) 		1745002019NRG24121020230992938 13/10/2023 KESHVATI 1745002019WL035071 KESHVATI 00354 PUNB0642100 950 950 Processed 08/11/2023 284602047 KESHVATI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-019-001/25
(BASANIYA MAL) 		1745002019NRG24121020230992947 13/10/2023 GEND LAL BAIGA 1745002019WL035071 GEND LAL BAIGA 00354 PUNB0642100 950 950 Processed 08/11/2023 284602047 GENDLALBAIGA PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-019-001/25
(BASANIYA MAL) 		1745002019NRG24121020230992948 13/10/2023 GENDA LAL BAIGA 1745002019WL035071 GENDA LAL BAIGA 00354 PUNB0642100 950 950 Processed 08/11/2023 284602047 GENDALALBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
175 DINDORI MP-45-002-019-001/29
(BASANIYA MAL) 		1745002019NRG24121020230992952 13/10/2023 NARBADIYA BAI 1745002019WL035071 NARBADIYA BAI 00354 PUNB0642100 570 570 Processed 08/11/2023 284602047 NARBADIYABAI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-019-001/32
(BASANIYA MAL) 		1745002019NRG24121020230992956 13/10/2023 BISAHIN BAI 1745002019WL035071 BISAHIN BAI 00354 PUNB0642100 950 950 Processed 08/11/2023 284602047 BISAHINBAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-019-001/32-B
(BASANIYA MAL) 		1745002019NRG24121020230992957 13/10/2023 HAMESH LAL VISHVKARAMA 1745002019WL035071 HAMESH LAL VISHVKARAMA 00354 PUNB0642100 950 950 Processed 08/11/2023 284602047 HAMESHLALVISHVKARAMA PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-019-001/32-B
(BASANIYA MAL) 		1745002019NRG24121020230992958 13/10/2023 SMT MAYA 1745002019WL035071 SMT MAYA 00354 PUNB0642100 950 950 Processed 08/11/2023 284602047 SMTMAYA PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-019-001/39-C
(BASANIYA MAL) 		1745002019NRG24121020230992969 13/10/2023 SUKHAMANI BAi 1745002019WL035071 SUKHAMANI BAi 00354 PUNB0642100 950 950 Processed 08/11/2023 284602047 SUKHAMANIBAi UNION BANK OF INDIA(508500)
180 DINDORI MP-45-002-019-001/60-B
(BASANIYA MAL) 		1745002019NRG24121020230992998 13/10/2023 GAJROOP SINGH 1745002019WL035071 GAJROOP SINGH 00354 PUNB0642100 950 950 Processed 08/11/2023 284602047 GAJROOPSINGH PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-019-001/60-B
(BASANIYA MAL) 		1745002019NRG24121020230992999 13/10/2023 SUMAN BAI 1745002019WL035071 SUMAN BAI 00354 PUNB0642100 950 950 Processed 08/11/2023 284602047 SUMANBAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-019-001/76
(BASANIYA MAL) 		1745002019NRG24121020230993021 13/10/2023 KUNAIYA BAI 1745002019WL035071 KUNAIYA BAI 00354 PUNB0642100 950 950 Processed 08/11/2023 284602047 KUNAIYABAI PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-019-001/77
(BASANIYA MAL) 		1745002019NRG24121020230993022 13/10/2023 LILA BAI 1745002019WL035071 LILA BAI 00354 PUNB0642100 950 950 Processed 08/11/2023 284602047 LILABAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-019-001/83
(BASANIYA MAL) 		1745002019NRG24121020230993029 13/10/2023 FULJHARIYA BAI 1745002019WL035071 FULJHARIYA BAI 00354 PUNB0642100 950 950 Processed 08/11/2023 284602047 FULJHARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 DINDORI MP-45-002-019-001/83-A
(BASANIYA MAL) 		1745002019NRG24121020230993030 13/10/2023 LAKHAN LAL 1745002019WL035071 LAKHAN LAL 00354 PUNB0642100 190 190 Processed 08/11/2023 284602047 LAKHANLAL PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-019-001/83-B
(BASANIYA MAL) 		1745002019NRG24121020230993031 13/10/2023 BHAGVATI 1745002019WL035071 BHAGVATI 00354 PUNB0642100 950 950 Processed 08/11/2023 284602047 BHAGVATI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-019-001/85-A
(BASANIYA MAL) 		1745002019NRG24121020230993034 13/10/2023 NAIN SINGH 1745002019WL035071 NAIN SINGH 00354 PUNB0642100 190 190 Processed 08/11/2023 284602047 NAINSINGH UNION BANK OF INDIA(508500)
188 DINDORI MP-45-002-019-001/85-A
(BASANIYA MAL) 		1745002019NRG24121020230993033 13/10/2023 NAIN SINGH 1745002019WL035071 NAIN SINGH 00354 PUNB0642100 570 570 Processed 08/11/2023 284602047 NAINSINGH PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-019-001/87-B
(BASANIYA MAL) 		1745002019NRG24121020230993037 13/10/2023 RAGHUVIR SINGH 1745002019WL035071 RAGHUVIR SINGH 00354 PUNB0642100 760 760 Processed 09/11/2023 284602047 RAGHUVIRSINGH INDIAN BANK(607105)
190 DINDORI MP-45-002-019-001/90
(BASANIYA MAL) 		1745002019NRG24121020230993045 13/10/2023 CHUKESH KUMAR 1745002019WL035071 CHUKESH KUMAR 00354 PUNB0642100 950 950 Processed 09/11/2023 284602047 CHUKESHKUMAR INDIAN BANK(607105)
191 DINDORI MP-45-002-019-001/90
(BASANIYA MAL) 		1745002019NRG24121020230993044 13/10/2023 CHUKESH KUMAR 1745002019WL035071 CHUKESH KUMAR 00354 PUNB0642100 950 950 Processed 08/11/2023 284602047 CHUKESHKUMAR UNION BANK OF INDIA(508500)
192 DINDORI MP-45-002-029-001/11-B
(RAMGUDA MAL.) 		1745002068NRG24121020230989753 13/10/2023 payara 1745002068WL035008 payara 00354 PUNB0642100 400 400 Processed 08/11/2023 284602047 payara PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-033-001/203
(PAKARBAGHARRA) 		1745002033NRG24121020230987852 13/10/2023 Emrat Bai 1745002033WL034942 Emrat Bai 00354 PUNB0642100 800 800 Processed 08/11/2023 284602047 EmratBai PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-033-001/36-A
(PAKARBAGHARRA) 		1745002033NRG24121020230987859 13/10/2023 CHANDRAKALI MARKAM 1745002033WL034942 CHANDRAKALI MARKAM 00354 PUNB0642100 800 800 Processed 08/11/2023 284602047 CHANDRAKALIMARKAM PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-033-001/73-A
(PAKARBAGHARRA) 		1745002033NRG24121020230987874 13/10/2023 Laxman 1745002033WL034942 Laxman 00354 PUNB0642100 800 800 Processed 08/11/2023 284602047 Laxman PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-033-001/83-A
(PAKARBAGHARRA) 		1745002033NRG24121020230987879 13/10/2023 Kanta Singh 1745002033WL034942 Kanta Singh 00354 PUNB0642100 800 800 Processed 08/11/2023 284602047 KantaSingh FINO PAYMENTS BANK LTD(608001)
197 DINDORI MP-45-002-041-002/282
(SIMARIYA) 		1745002041NRG24121020230992064 13/10/2023 SUBHADRA 1745002041WL035064 SUBHADRA 00354 PUNB0642100 1326 1326 Processed 08/11/2023 284602047 SUBHADRA PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-051-002/1
(SARASTAL) 		1745002051NRG24131020230993613 13/10/2023 HANNU SINGH 1745002051WL035108 HANNU SINGH 00354 PUNB0642100 200 200 Processed 08/11/2023 284602047 HANNUSINGH PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-051-002/127
(SARASTAL) 		1745002051NRG24131020230993614 13/10/2023 KAILASH SINGH 1745002051WL035108 KAILASH SINGH 00354 PUNB0642100 800 800 Processed 08/11/2023 284602047 KAILASHSINGH PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-051-002/128
(SARASTAL) 		1745002051NRG24131020230993615 13/10/2023 SANTOSH SINGH 1745002051WL035108 SANTOSH SINGH 00354 PUNB0642100 200 200 Processed 08/11/2023 284602047 SANTOSHSINGH PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-051-002/14
(SARASTAL) 		1745002051NRG24131020230993616 13/10/2023 HARIVATI 1745002051WL035108 HARIVATI 00354 PUNB0642100 800 800 Processed 08/11/2023 284602047 HARIVATI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-051-002/150-B
(SARASTAL) 		1745002051NRG24131020230993618 13/10/2023 anuradha 1745002051WL035108 anuradha 00354 PUNB0642100 800 800 Processed 08/11/2023 284602047 anuradha PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-051-002/155
(SARASTAL) 		1745002051NRG24131020230993619 13/10/2023 GYAN SINGH 1745002051WL035108 GYAN SINGH 00354 PUNB0642100 200 200 Processed 08/11/2023 284602047 GYANSINGH PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-051-002/160
(SARASTAL) 		1745002051NRG24131020230993620 13/10/2023 NARAYAN SINGH 1745002051WL035108 NARAYAN SINGH 00354 PUNB0642100 800 800 Processed 08/11/2023 284602047 NARAYANSINGH STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-051-002/178-A
(SARASTAL) 		1745002051NRG24131020230993621 13/10/2023 SAKUN BAI 1745002051WL035108 SAKUN BAI 00354 PUNB0642100 800 800 Processed 08/11/2023 284602047 SAKUNBAI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-051-002/18
(SARASTAL) 		1745002051NRG24131020230993622 13/10/2023 RAM SEVAK 1745002051WL035108 RAM SEVAK 00354 PUNB0642100 800 800 Processed 08/11/2023 284602047 RAMSEVAK PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-051-002/188
(SARASTAL) 		1745002051NRG24131020230993623 13/10/2023 ANUP SINGH 1745002051WL035108 ANUP SINGH 00354 PUNB0642100 800 800 Processed 08/11/2023 284602047 ANUPSINGH PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-051-002/222
(SARASTAL) 		1745002051NRG24131020230993625 13/10/2023 suneina 1745002051WL035108 suneina 00354 PUNB0642100 600 600 Processed 08/11/2023 284602047 suneina PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-051-002/225
(SARASTAL) 		1745002051NRG24131020230993626 13/10/2023 Shuseela 1745002051WL035108 Shuseela 00354 PUNB0642100 800 800 Processed 08/11/2023 284602047 Shuseela PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-051-002/235
(SARASTAL) 		1745002051NRG24131020230993627 13/10/2023 MALIYA VBAI 1745002051WL035108 MALIYA VBAI 00354 PUNB0642100 800 800 Processed 08/11/2023 284602047 MALIYAVBAI PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-051-002/236
(SARASTAL) 		1745002051NRG24131020230993628 13/10/2023 MANI RAM 1745002051WL035108 MANI RAM 00354 PUNB0642100 800 800 Processed 08/11/2023 284602047 MANIRAM PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-051-002/257
(SARASTAL) 		1745002051NRG24131020230993630 13/10/2023 Kunti bai 1745002051WL035108 Kunti bai 00354 PUNB0642100 800 800 Processed 08/11/2023 284602047 Kuntibai PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-051-002/257
(SARASTAL) 		1745002051NRG24131020230993629 13/10/2023 LAL JI 1745002051WL035108 LAL JI 00354 PUNB0642100 800 800 Processed 08/11/2023 284602047 LALJI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-051-002/266
(SARASTAL) 		1745002051NRG24131020230993631 13/10/2023 GOTAM SINGH 1745002051WL035108 GOTAM SINGH 00354 PUNB0642100 600 600 Processed 08/11/2023 284602047 GOTAMSINGH PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-051-002/282
(SARASTAL) 		1745002051NRG24131020230993632 13/10/2023 PUSIYA BAI 1745002051WL035108 PUSIYA BAI 00354 PUNB0642100 800 800 Processed 08/11/2023 284602047 PUSIYABAI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-051-002/319-B
(SARASTAL) 		1745002051NRG24131020230993633 13/10/2023 AMMAVATI 1745002051WL035108 AMMAVATI 00354 PUNB0642100 800 800 Processed 08/11/2023 284602047 AMMAVATI PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-051-002/50
(SARASTAL) 		1745002051NRG24131020230993634 13/10/2023 premvati 1745002051WL035108 premvati 00354 PUNB0642100 600 600 Processed 08/11/2023 284602047 premvati PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-051-002/51-D
(SARASTAL) 		1745002051NRG24131020230993635 13/10/2023 susheela bai 1745002051WL035108 susheela bai 00354 PUNB0642100 800 800 Processed 08/11/2023 284602047 susheelabai PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-051-002/54-A
(SARASTAL) 		1745002051NRG24131020230993636 13/10/2023 Kasurat Singh 1745002051WL035108 Kasurat Singh 00354 PUNB0642100 800 800 Processed 08/11/2023 284602047 KasuratSingh PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-051-002/54-C
(SARASTAL) 		1745002051NRG24131020230993637 13/10/2023 Sarasvati 1745002051WL035108 Sarasvati 00354 PUNB0642100 800 800 Processed 08/11/2023 284602047 Sarasvati PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-051-002/55-B
(SARASTAL) 		1745002051NRG24131020230993638 13/10/2023 SIYA BAI 1745002051WL035108 SIYA BAI 00354 PUNB0642100 800 800 Processed 08/11/2023 284602047 SIYABAI PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-051-002/77
(SARASTAL) 		1745002051NRG24131020230993639 13/10/2023 bhagat singh 1745002051WL035108 bhagat singh 00354 PUNB0642100 800 800 Processed 08/11/2023 284602047 bhagatsingh PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-051-002/77
(SARASTAL) 		1745002051NRG24131020230993640 13/10/2023 somti 1745002051WL035108 somti 00354 PUNB0642100 800 800 Processed 08/11/2023 284602047 somti PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-051-002/78
(SARASTAL) 		1745002051NRG24131020230993641 13/10/2023 BARE LAL 1745002051WL035108 BARE LAL 00354 PUNB0642100 800 800 Processed 08/11/2023 284602047 BARELAL PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-051-002/8
(SARASTAL) 		1745002051NRG24131020230993642 13/10/2023 SAHBU LAL 1745002051WL035108 SAHBU LAL 00354 PUNB0642100 400 400 Processed 08/11/2023 284602047 SAHBULAL PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-051-002/80
(SARASTAL) 		1745002051NRG24131020230993643 13/10/2023 RATU SINGH 1745002051WL035108 RATU SINGH 00354 PUNB0642100 800 800 Processed 08/11/2023 284602047 RATUSINGH PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-051-002/80-B
(SARASTAL) 		1745002051NRG24131020230993644 13/10/2023 SANJU LATA 1745002051WL035108 SANJU LATA 00354 PUNB0642100 800 800 Processed 08/11/2023 284602047 SANJULATA PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-058-001/31
(UDRI MAL) 		1745002058NRG24131020230993844 13/10/2023 KOSHI BAI 1745002058WL035119 KOSHI BAI 00354 PUNB0642100 200 200 Processed 08/11/2023 284602047 KOSHIBAI PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-058-002/222-A
(UDRI MAL) 		1745002000NRG24121020230992773 13/10/2023 KOUSHILLIYA 1745002WL035070 KOUSHILLIYA 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284602047 KOUSHILLIYA PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-058-002/223-A
(UDRI MAL) 		1745002000NRG24121020230992776 13/10/2023 sonvati 1745002WL035070 sonvati 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284602047 sonvati PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-058-002/229-C
(UDRI MAL) 		1745002000NRG24121020230992785 13/10/2023 Bopendra singh 1745002WL035070 Bopendra singh 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284602047 Bopendrasingh PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-058-002/229-C
(UDRI MAL) 		1745002000NRG24121020230992786 13/10/2023 Suhag vati 1745002WL035070 Suhag vati 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284602047 Suhagvati PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-058-002/244-B
(UDRI MAL) 		1745002000NRG24121020230992811 13/10/2023 MANOJ KUMAR SHYAM 1745002WL035070 MANOJ KUMAR SHYAM 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284602047 MANOJKUMARSHYAM PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-058-002/33-A
(UDRI MAL) 		1745002000NRG24121020230992823 13/10/2023 Malti Devi 1745002WL035070 Malti Devi 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284602047 MaltiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-058-002/36
(UDRI MAL) 		1745002000NRG24121020230992824 13/10/2023 HEM DAS 1745002WL035070 HEM DAS 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284602047 HEMDAS PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-058-002/48-C
(UDRI MAL) 		1745002000NRG24121020230992840 13/10/2023 RAJJI BAI 1745002WL035070 RAJJI BAI 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284602047 RAJJIBAI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-058-002/52
(UDRI MAL) 		1745002000NRG24121020230992843 13/10/2023 GEND LAL 1745002WL035070 GEND LAL 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284602047 GENDLAL PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-058-002/54-A
(UDRI MAL) 		1745002000NRG24121020230992847 13/10/2023 Amita Bai 1745002WL035070 Amita Bai 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284602047 AmitaBai PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-058-002/55-A
(UDRI MAL) 		1745002000NRG24121020230992849 13/10/2023 SANTOSHI BAI 1745002WL035070 SANTOSHI BAI 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284602047 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-058-002/57
(UDRI MAL) 		1745002000NRG24121020230992850 13/10/2023 Buddhi Bai 1745002WL035070 Buddhi Bai 00354 PUNB0642100 1050 1050 Processed 08/11/2023 284602047 BuddhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
241 DINDORI MP-45-002-058-002/9-A
(UDRI MAL) 		1745002000NRG24121020230992881 13/10/2023 Mihi Lal 1745002WL035070 Mihi Lal 00354 PUNB0642100 875 875 Processed 08/11/2023 284602047 MihiLal PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-058-002/99
(UDRI MAL) 		1745002000NRG24121020230992889 13/10/2023 Lamiya Bai 1745002WL035070 Lamiya Bai 00354 PUNB0642100 875 875 Processed 08/11/2023 284602047 LamiyaBai PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-058-002/99-A
(UDRI MAL) 		1745002000NRG24121020230992891 13/10/2023 MITHLESH GOHIYA 1745002WL035070 MITHLESH GOHIYA 00354 PUNB0642100 875 875 Processed 09/11/2023 284602047 MITHLESHGOHIYA INDIAN BANK(607105)
244 DINDORI MP-45-002-058-002/99-A
(UDRI MAL) 		1745002000NRG24121020230992890 13/10/2023 MITHLESH GOHIYA 1745002WL035070 MITHLESH GOHIYA 00354 PUNB0642100 875 875 Processed 08/11/2023 284602047 MITHLESHGOHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 71686 71686
245 DINDORI MP-45-002-008-004/11-c
(EMLAI MAL) 		1745002008NRG24131020230993548 13/10/2023 GANPAT SINGH 1745002008WL035100 GANPAT SINGH 00415 SBIN0001061 570 570 Processed 08/11/2023 284602047 GANPATSINGH STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-008-004/21-a
(EMLAI MAL) 		1745002008NRG24131020230993564 13/10/2023 CHOTVATI 1745002008WL035101 CHOTVATI 00415 SBIN0001061 570 570 Processed 08/11/2023 284602047 CHOTVATI INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-008-004/22-b
(EMLAI MAL) 		1745002008NRG24131020230993566 13/10/2023 SHIV CHARAN PUSHAM 1745002008WL035101 SHIV CHARAN PUSHAM 00415 SBIN0001061 190 190 Processed 08/11/2023 284602047 SHIVCHARANPUSHAM STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-008-004/31
(EMLAI MAL) 		1745002008NRG24131020230993410 13/10/2023 JAYANTI BAI 1745002008WL035098 JAYANTI BAI 00415 SBIN0001061 570 570 Processed 08/11/2023 284602047 JAYANTIBAI STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-041-002/282
(SIMARIYA) 		1745002041NRG24121020230992065 13/10/2023 SURAJ SINGH 1745002041WL035064 SURAJ SINGH 00415 SBIN0001061 1326 1326 Processed 08/11/2023 284602047 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
250 DINDORI MP-45-002-050-002/6
(NARIYA) 		1745002000NRG24121020230987960 13/10/2023 DUJIYA BAI 1745002WL034957 DUJIYA BAI 00415 SBIN0001061 630 630 Processed 08/11/2023 284602047 DUJIYABAI STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-050-004/104
(NARIYA) 		1745002000NRG24121020230987967 13/10/2023 MOHVATI BAI PUSAM 1745002WL034957 MOHVATI BAI PUSAM 00415 SBIN0001061 840 840 Processed 08/11/2023 284602047 MOHVATIBAIPUSAM STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-050-004/132
(NARIYA) 		1745002000NRG24121020230987992 13/10/2023 TULSEE BAI PARASTE 1745002WL034957 TULSEE BAI PARASTE 00415 SBIN0001061 630 630 Processed 08/11/2023 284602047 TULSEEBAIPARASTE STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-050-004/137
(NARIYA) 		1745002000NRG24121020230987994 13/10/2023 AMARWATI BAI 1745002WL034957 AMARWATI BAI 00415 SBIN0001061 420 420 Processed 08/11/2023 284602047 AMARWATIBAI STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-050-004/14-B
(NARIYA) 		1745002000NRG24121020230987998 13/10/2023 samaliya bai 1745002WL034957 samaliya bai 00415 SBIN0001061 630 630 Processed 08/11/2023 284602047 samaliyabai STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-050-004/82
(NARIYA) 		1745002000NRG24121020230988040 13/10/2023 AMAR VATI MALWEY 1745002WL034957 AMAR VATI MALWEY 00415 SBIN0001061 420 420 Processed 08/11/2023 284602047 AMARVATIMALWEY STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-051-002/190-C
(SARASTAL) 		1745002051NRG24131020230993624 13/10/2023 Aneeta 1745002051WL035108 Aneeta 00415 SBIN0001061 800 800 Processed 08/11/2023 284602047 Aneeta STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-058-001/207-B
(UDRI MAL) 		1745002058NRG24131020230993837 13/10/2023 Narmada 1745002058WL035119 Narmada 00415 SBIN0001061 200 200 Processed 08/11/2023 284602047 Narmada STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-058-002/230-C
(UDRI MAL) 		1745002000NRG24121020230992790 13/10/2023 Yoorend Prasad 1745002WL035070 Yoorend Prasad 00415 SBIN0001061 1050 1050 Processed 08/11/2023 284602047 YoorendPrasad NARMADA JHABUA GRAMIN BANK(508515)
259 DINDORI MP-45-002-058-002/231
(UDRI MAL) 		1745002000NRG24121020230992792 13/10/2023 MADHOSINGH SHYAM 1745002WL035070 MADHOSINGH SHYAM 00415 SBIN0001061 1050 1050 Processed 08/11/2023 284602047 MADHOSINGHSHYAM BANK OF BARODA(606985)
260 DINDORI MP-45-002-058-002/67
(UDRI MAL) 		1745002000NRG24121020230992860 13/10/2023 JAISINGH TILGAM 1745002WL035070 JAISINGH TILGAM 00415 SBIN0001061 1050 1050 Processed 08/11/2023 284602047 JAISINGHTILGAM BANK OF BARODA(606985)
261 DINDORI MP-45-002-058-002/82-A
(UDRI MAL) 		1745002000NRG24121020230992873 13/10/2023 MAHENDRA KUMAR 1745002WL035070 MAHENDRA KUMAR 00415 SBIN0001061 875 875 Processed 08/11/2023 284602047 MAHENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
262 DINDORI MP-45-002-058-002/82-A
(UDRI MAL) 		1745002000NRG24121020230992872 13/10/2023 MAHENDRA KUMAR 1745002WL035070 MAHENDRA KUMAR 00415 SBIN0001061 875 875 Processed 08/11/2023 284602047 MAHENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 DINDORI MP-45-002-058-002/99-B
(UDRI MAL) 		1745002000NRG24121020230992892 13/10/2023 Kamal Kishor 1745002WL035070 Kamal Kishor 00415 SBIN0001061 875 875 Processed 09/11/2023 284602047 KamalKishor INDIAN BANK(607105)
264 DINDORI MP-45-002-062-003/10
(DARRIMOHGAON) 		1745002062NRG24121020230993106 13/10/2023 LOK RAM 1745002062WL035078 LOK RAM 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 LOKRAM STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-062-003/103
(DARRIMOHGAON) 		1745002062NRG24121020230993108 13/10/2023 GORI BAI 1745002062WL035078 GORI BAI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 GORIBAI STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-062-003/106
(DARRIMOHGAON) 		1745002062NRG24121020230993110 13/10/2023 BIRSHI BAI 1745002062WL035078 BIRSHI BAI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 BIRSHIBAI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-062-003/106-A
(DARRIMOHGAON) 		1745002062NRG24121020230993111 13/10/2023 Somvati 1745002062WL035078 Somvati 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 Somvati STATE BANK OF INDIA(508548)
268 DINDORI MP-45-002-062-003/108
(DARRIMOHGAON) 		1745002062NRG24121020230993112 13/10/2023 MUNNI BAI 1745002062WL035078 MUNNI BAI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 MUNNIBAI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-062-003/109
(DARRIMOHGAON) 		1745002062NRG24121020230993113 13/10/2023 CHEETA BAI 1745002062WL035078 CHEETA BAI 00415 SBIN0001061 543 543 Processed 08/11/2023 284602047 CHEETABAI STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-062-003/111
(DARRIMOHGAON) 		1745002062NRG24121020230993114 13/10/2023 SAMPA BAI 1745002062WL035078 SAMPA BAI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 SAMPABAI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-062-003/113
(DARRIMOHGAON) 		1745002062NRG24121020230993116 13/10/2023 CHAMPABAI 1745002062WL035078 CHAMPABAI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 CHAMPABAI BANK OF BARODA(606985)
272 DINDORI MP-45-002-062-003/116-A
(DARRIMOHGAON) 		1745002062NRG24121020230993118 13/10/2023 LACHCHU 1745002062WL035078 LACHCHU 00415 SBIN0001061 181 181 Processed 08/11/2023 284602047 LACHCHU STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-062-003/120-A
(DARRIMOHGAON) 		1745002062NRG24121020230993120 13/10/2023 HIRA RAM 1745002062WL035078 HIRA RAM 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 HIRARAM STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-062-003/124
(DARRIMOHGAON) 		1745002062NRG24121020230993121 13/10/2023 DHARAM LAL 1745002062WL035078 DHARAM LAL 00415 SBIN0001061 181 181 Processed 08/11/2023 284602047 DHARAMLAL STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-062-003/125
(DARRIMOHGAON) 		1745002062NRG24121020230993123 13/10/2023 DADDULAL 1745002062WL035078 DADDULAL 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 DADDULAL STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-062-003/133
(DARRIMOHGAON) 		1745002062NRG24121020230993125 13/10/2023 KALI BAI 1745002062WL035078 KALI BAI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 KALIBAI STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-062-003/134
(DARRIMOHGAON) 		1745002062NRG24121020230993126 13/10/2023 PACHO BAI 1745002062WL035078 PACHO BAI 00415 SBIN0001061 905 905 Processed 08/11/2023 284602047 PACHOBAI NARMADA JHABUA GRAMIN BANK(508515)
278 DINDORI MP-45-002-062-003/138-A
(DARRIMOHGAON) 		1745002062NRG24121020230993128 13/10/2023 HANSHRAJ 1745002062WL035078 HANSHRAJ 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 HANSHRAJ STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-062-003/139
(DARRIMOHGAON) 		1745002062NRG24121020230993077 13/10/2023 MANOJ PADWAR 1745002062WL035075 MANOJ PADWAR 00415 SBIN0001061 1224 1224 Processed 08/11/2023 284602047 MANOJPADWAR STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-062-003/139-A
(DARRIMOHGAON) 		1745002062NRG24121020230993130 13/10/2023 MAYAVATI 1745002062WL035078 MAYAVATI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 MAYAVATI STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-062-003/142
(DARRIMOHGAON) 		1745002062NRG24121020230993131 13/10/2023 RAMKALI 1745002062WL035078 RAMKALI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 RAMKALI STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-062-003/143
(DARRIMOHGAON) 		1745002062NRG24121020230993132 13/10/2023 GOMATI 1745002062WL035078 GOMATI 00415 SBIN0001061 905 905 Processed 08/11/2023 284602047 GOMATI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-062-003/146
(DARRIMOHGAON) 		1745002062NRG24121020230993133 13/10/2023 GANSHIYA 1745002062WL035078 GANSHIYA 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 GANSHIYA STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-062-003/147
(DARRIMOHGAON) 		1745002062NRG24121020230993134 13/10/2023 URMILA BAI 1745002062WL035078 URMILA BAI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 URMILABAI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-062-003/148
(DARRIMOHGAON) 		1745002062NRG24121020230993136 13/10/2023 BASANT LAL 1745002062WL035078 BASANT LAL 00415 SBIN0001061 724 724 Processed 08/11/2023 284602047 BASANTLAL STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-062-003/148
(DARRIMOHGAON) 		1745002062NRG24121020230993137 13/10/2023 basanti 1745002062WL035078 basanti 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 basanti STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-062-003/149
(DARRIMOHGAON) 		1745002062NRG24121020230993079 13/10/2023 HEM VATI 1745002062WL035075 HEM VATI 00415 SBIN0001061 1020 1020 Processed 08/11/2023 284602047 HEMVATI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-062-003/152
(DARRIMOHGAON) 		1745002062NRG24121020230993139 13/10/2023 MALTI 1745002062WL035078 MALTI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 MALTI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-062-003/152
(DARRIMOHGAON) 		1745002062NRG24121020230993138 13/10/2023 SUKH LAL 1745002062WL035078 SUKH LAL 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 SUKHLAL STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-062-003/16
(DARRIMOHGAON) 		1745002062NRG24121020230993142 13/10/2023 AMRATIYA 1745002062WL035078 AMRATIYA 00415 SBIN0001061 905 905 Processed 08/11/2023 284602047 AMRATIYA STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-062-003/160
(DARRIMOHGAON) 		1745002062NRG24121020230993143 13/10/2023 TEEKA RAM 1745002062WL035078 TEEKA RAM 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 TEEKARAM STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-062-003/161
(DARRIMOHGAON) 		1745002062NRG24121020230993144 13/10/2023 santoshi 1745002062WL035078 santoshi 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 santoshi STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-062-003/162
(DARRIMOHGAON) 		1745002062NRG24121020230993145 13/10/2023 PAHAL SINGH 1745002062WL035078 PAHAL SINGH 00415 SBIN0001061 905 905 Processed 08/11/2023 284602047 PAHALSINGH STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-062-003/168
(DARRIMOHGAON) 		1745002062NRG24121020230993146 13/10/2023 DEVKALI 1745002062WL035078 DEVKALI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 DEVKALI STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-062-003/171
(DARRIMOHGAON) 		1745002062NRG24121020230993147 13/10/2023 RAMLAL 1745002062WL035078 RAMLAL 00415 SBIN0001061 724 724 Processed 08/11/2023 284602047 RAMLAL STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-062-003/171
(DARRIMOHGAON) 		1745002062NRG24121020230993148 13/10/2023 RANIBAI 1745002062WL035078 RANIBAI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 RANIBAI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-062-003/173
(DARRIMOHGAON) 		1745002062NRG24121020230993150 13/10/2023 SANTI BAI 1745002062WL035078 SANTI BAI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 SANTIBAI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-062-003/173
(DARRIMOHGAON) 		1745002062NRG24121020230993149 13/10/2023 VIRENDRA 1745002062WL035078 VIRENDRA 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 VIRENDRA STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-062-003/179
(DARRIMOHGAON) 		1745002062NRG24121020230993152 13/10/2023 JYOTIBAI 1745002062WL035078 JYOTIBAI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 JYOTIBAI STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-062-003/18
(DARRIMOHGAON) 		1745002062NRG24121020230993153 13/10/2023 gomti 1745002062WL035078 gomti 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 gomti STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-062-003/2
(DARRIMOHGAON) 		1745002062NRG24121020230993156 13/10/2023 GULBASIYA BAI MARAVI 1745002062WL035078 GULBASIYA BAI MARAVI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 GULBASIYABAIMARAVI STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-062-003/20
(DARRIMOHGAON) 		1745002062NRG24121020230993157 13/10/2023 RAMKALI 1745002062WL035078 RAMKALI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 RAMKALI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-062-003/21
(DARRIMOHGAON) 		1745002062NRG24121020230993158 13/10/2023 SEM LAL 1745002062WL035078 SEM LAL 00415 SBIN0001061 543 543 Processed 08/11/2023 284602047 SEMLAL STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-062-003/3
(DARRIMOHGAON) 		1745002062NRG24121020230993159 13/10/2023 BISHNI BAI 1745002062WL035078 BISHNI BAI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 BISHNIBAI STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-062-003/30
(DARRIMOHGAON) 		1745002062NRG24121020230993160 13/10/2023 DHANIYA 1745002062WL035078 DHANIYA 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 DHANIYA STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-062-003/34
(DARRIMOHGAON) 		1745002062NRG24121020230993162 13/10/2023 SUKHAVATI 1745002062WL035078 SUKHAVATI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 SUKHAVATI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-062-003/5
(DARRIMOHGAON) 		1745002062NRG24121020230993080 13/10/2023 BISAHIN 1745002062WL035075 BISAHIN 00415 SBIN0001061 1224 1224 Processed 08/11/2023 284602047 BISAHIN STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-062-003/5-A
(DARRIMOHGAON) 		1745002062NRG24121020230993081 13/10/2023 chita bai 1745002062WL035075 chita bai 00415 SBIN0001061 1224 1224 Processed 08/11/2023 284602047 chitabai BANK OF BARODA(606985)
309 DINDORI MP-45-002-062-003/51
(DARRIMOHGAON) 		1745002062NRG24121020230993083 13/10/2023 KALAM VATI 1745002062WL035075 KALAM VATI 00415 SBIN0001061 1020 1020 Processed 08/11/2023 284602047 KALAMVATI STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-062-003/52
(DARRIMOHGAON) 		1745002062NRG24121020230993166 13/10/2023 SUDAMA 1745002062WL035078 SUDAMA 00415 SBIN0001061 724 724 Processed 08/11/2023 284602047 SUDAMA STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-062-003/53
(DARRIMOHGAON) 		1745002062NRG24121020230993167 13/10/2023 SOMTI 1745002062WL035078 SOMTI 00415 SBIN0001061 1086 1086 Processed 09/11/2023 284602047 SOMTI INDIAN BANK(607105)
312 DINDORI MP-45-002-062-003/55
(DARRIMOHGAON) 		1745002062NRG24121020230993085 13/10/2023 KALAVATI 1745002062WL035075 KALAVATI 00415 SBIN0001061 1224 1224 Processed 08/11/2023 284602047 KALAVATI STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-062-003/56
(DARRIMOHGAON) 		1745002062NRG24121020230993168 13/10/2023 ANOOP 1745002062WL035078 ANOOP 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 ANOOP STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-062-003/6
(DARRIMOHGAON) 		1745002062NRG24121020230993169 13/10/2023 DASIYA BAI 1745002062WL035078 DASIYA BAI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 DASIYABAI STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-062-003/7
(DARRIMOHGAON) 		1745002062NRG24121020230993171 13/10/2023 SAILARO 1745002062WL035078 SAILARO 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 SAILARO STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-062-003/70
(DARRIMOHGAON) 		1745002062NRG24121020230993172 13/10/2023 SUBHADRA 1745002062WL035078 SUBHADRA 00415 SBIN0001061 905 905 Processed 08/11/2023 284602047 SUBHADRA STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-062-003/71
(DARRIMOHGAON) 		1745002062NRG24121020230993173 13/10/2023 SHIREEVATI BAI YADAV 1745002062WL035078 SHIREEVATI BAI YADAV 00415 SBIN0001061 905 905 Processed 08/11/2023 284602047 SHIREEVATIBAIYADAV STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-062-003/77
(DARRIMOHGAON) 		1745002062NRG24121020230993175 13/10/2023 GOVIND LAL 1745002062WL035078 GOVIND LAL 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 GOVINDLAL STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-062-003/79
(DARRIMOHGAON) 		1745002062NRG24121020230993178 13/10/2023 HIRIYA BAI 1745002062WL035078 HIRIYA BAI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 HIRIYABAI NARMADA JHABUA GRAMIN BANK(508515)
320 DINDORI MP-45-002-062-003/83
(DARRIMOHGAON) 		1745002062NRG24121020230993181 13/10/2023 SAMPTIYA 1745002062WL035078 SAMPTIYA 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 SAMPTIYA STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-062-003/84
(DARRIMOHGAON) 		1745002062NRG24121020230993182 13/10/2023 SOMTI BAI 1745002062WL035078 SOMTI BAI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 SOMTIBAI STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-062-003/85
(DARRIMOHGAON) 		1745002062NRG24121020230993183 13/10/2023 BHADDOBAI 1745002062WL035078 BHADDOBAI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 BHADDOBAI STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-062-003/87
(DARRIMOHGAON) 		1745002062NRG24121020230993184 13/10/2023 DUVARIYA 1745002062WL035078 DUVARIYA 00415 SBIN0001061 905 905 Processed 08/11/2023 284602047 DUVARIYA STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-062-003/9
(DARRIMOHGAON) 		1745002062NRG24121020230993185 13/10/2023 BHURI BAI YADAV 1745002062WL035078 BHURI BAI YADAV 00415 SBIN0001061 905 905 Processed 08/11/2023 284602047 BHURIBAIYADAV STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-062-003/90
(DARRIMOHGAON) 		1745002062NRG24121020230993186 13/10/2023 SAMPATIYA YADAV 1745002062WL035078 SAMPATIYA YADAV 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 SAMPATIYAYADAV STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-062-003/91-A
(DARRIMOHGAON) 		1745002062NRG24121020230993187 13/10/2023 BHAGVATI 1745002062WL035078 BHAGVATI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 BHAGVATI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-062-003/93
(DARRIMOHGAON) 		1745002062NRG24121020230993188 13/10/2023 BASHKHIYA 1745002062WL035078 BASHKHIYA 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 BASHKHIYA STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-062-003/94
(DARRIMOHGAON) 		1745002062NRG24121020230993189 13/10/2023 SEETABAI 1745002062WL035078 SEETABAI 00415 SBIN0001061 1086 1086 Processed 08/11/2023 284602047 SEETABAI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-062-003/95
(DARRIMOHGAON) 		1745002062NRG24121020230993190 13/10/2023 SUMRAN LAL 1745002062WL035078 SUMRAN LAL 00415 SBIN0001061 181 181 Processed 08/11/2023 284602047 SUMRANLAL STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-062-003/97
(DARRIMOHGAON) 		1745002062NRG24121020230993191 13/10/2023 LAMU 1745002062WL035078 LAMU 00415 SBIN0001061 905 905 Processed 08/11/2023 284602047 LAMU NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-062-003/99-B
(DARRIMOHGAON) 		1745002062NRG24121020230993194 13/10/2023 SHUSHILA BAI GAYGWAL 1745002062WL035078 SHUSHILA BAI GAYGWAL 00415 SBIN0001061 905 905 Processed 08/11/2023 284602047 SHUSHILABAIGAYGWAL STATE BANK OF INDIA(508548)
SubTotal 81142 81142
332 DINDORI MP-45-002-033-001/72-A
(PAKARBAGHARRA) 		1745002033NRG24121020230987871 13/10/2023 Vandna Bai 1745002033WL034942 Vandna Bai 00415 SBIN0002893 800 800 Processed 08/11/2023 284602047 VandnaBai STATE BANK OF INDIA(508548)
SubTotal 800 800
333 DINDORI MP-45-002-033-001/38
(PAKARBAGHARRA) 		1745002033NRG24121020230987860 13/10/2023 Krishna Bai 1745002033WL034942 Krishna Bai 00415 SBIN0007357 800 800 Processed 08/11/2023 284602047 KrishnaBai STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-033-001/43-A
(PAKARBAGHARRA) 		1745002033NRG24121020230987862 13/10/2023 Sumantri Bai 1745002033WL034942 Sumantri Bai 00415 SBIN0007357 800 800 Processed 08/11/2023 284602047 SumantriBai STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-033-001/61-A
(PAKARBAGHARRA) 		1745002033NRG24121020230987868 13/10/2023 Shobha Bai 1745002033WL034942 Shobha Bai 00415 SBIN0007357 800 800 Processed 08/11/2023 284602047 ShobhaBai STATE BANK OF INDIA(508548)
SubTotal 2400 2400
336 DINDORI MP-45-002-008-004/12
(EMLAI MAL) 		1745002008NRG24131020230993549 13/10/2023 POORAN SINGH 1745002008WL035100 POORAN SINGH 00415 SBIN0030452 570 570 Processed 08/11/2023 284602047 POORANSINGH STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-008-004/15-a
(EMLAI MAL) 		1745002008NRG24131020230993554 13/10/2023 JAYANTI 1745002008WL035100 JAYANTI 00415 SBIN0030452 570 570 Processed 08/11/2023 284602047 JAYANTI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-008-004/22-b
(EMLAI MAL) 		1745002008NRG24131020230993567 13/10/2023 SAROJ 1745002008WL035101 SAROJ 00415 SBIN0030452 570 570 Processed 08/11/2023 284602047 SAROJ STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-008-004/22-c
(EMLAI MAL) 		1745002008NRG24131020230993568 13/10/2023 TARENDRA SINGH 1745002008WL035101 TARENDRA SINGH 00415 SBIN0030452 190 190 Processed 08/11/2023 284602047 TARENDRASINGH STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-008-004/25-a
(EMLAI MAL) 		1745002008NRG24131020230993575 13/10/2023 JAGDEEP 1745002008WL035101 JAGDEEP 00415 SBIN0030452 380 380 Processed 08/11/2023 284602047 JAGDEEP STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-008-004/26-a
(EMLAI MAL) 		1745002008NRG24131020230993404 13/10/2023 PARVATI BAI PUSHAM 1745002008WL035098 PARVATI BAI PUSHAM 00415 SBIN0030452 570 570 Processed 08/11/2023 284602047 PARVATIBAIPUSHAM STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-008-004/26-B
(EMLAI MAL) 		1745002008NRG24131020230993405 13/10/2023 RADHA BAI 1745002008WL035098 RADHA BAI 00415 SBIN0030452 570 570 Processed 08/11/2023 284602047 RADHABAI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-008-004/28
(EMLAI MAL) 		1745002008NRG24131020230993406 13/10/2023 SHAMBHU SINGH 1745002008WL035098 SHAMBHU SINGH 00415 SBIN0030452 570 570 Processed 08/11/2023 284602047 SHAMBHUSINGH STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-008-004/28-a
(EMLAI MAL) 		1745002008NRG24131020230993407 13/10/2023 HARI SINGH 1745002008WL035098 HARI SINGH 00415 SBIN0030452 570 570 Processed 08/11/2023 284602047 HARISINGH STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-008-004/4
(EMLAI MAL) 		1745002008NRG24131020230993411 13/10/2023 SHIVVATI 1745002008WL035098 SHIVVATI 00415 SBIN0030452 570 570 Processed 08/11/2023 284602047 SHIVVATI STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-008-004/9
(EMLAI MAL) 		1745002008NRG24131020230993418 13/10/2023 WEERSAY 1745002008WL035098 WEERSAY 00415 SBIN0030452 190 190 Processed 08/11/2023 284602047 WEERSAY STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-019-001/103
(BASANIYA MAL) 		1745002019NRG24121020230992898 13/10/2023 AARTI PARASTE 1745002019WL035071 AARTI PARASTE 00415 SBIN0030452 950 950 Processed 08/11/2023 284602047 AARTIPARASTE STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-019-001/105
(BASANIYA MAL) 		1745002019NRG24121020230992901 13/10/2023 GULPAT 1745002019WL035071 GULPAT 00415 SBIN0030452 950 950 Processed 08/11/2023 284602047 GULPAT STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-019-001/107
(BASANIYA MAL) 		1745002019NRG24121020230992902 13/10/2023 KATI PARASTE 1745002019WL035071 KATI PARASTE 00415 SBIN0030452 950 950 Processed 08/11/2023 284602047 KATIPARASTE UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-019-001/109-A
(BASANIYA MAL) 		1745002019NRG24121020230992905 13/10/2023 KAMLESHWARI MARAVI 1745002019WL035071 KAMLESHWARI MARAVI 00415 SBIN0030452 950 950 Processed 08/11/2023 284602047 KAMLESHWARIMARAVI STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-019-001/116
(BASANIYA MAL) 		1745002019NRG24121020230992915 13/10/2023 MOHVATEE BAI PARASTE 1745002019WL035071 MOHVATEE BAI PARASTE 00415 SBIN0030452 190 190 Processed 08/11/2023 284602047 MOHVATEEBAIPARASTE UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-019-001/116
(BASANIYA MAL) 		1745002019NRG24121020230992914 13/10/2023 RAGHUVEER 1745002019WL035071 RAGHUVEER 00415 SBIN0030452 190 190 Processed 08/11/2023 284602047 RAGHUVEER STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-019-001/122
(BASANIYA MAL) 		1745002019NRG24121020230992923 13/10/2023 BAJAINTI BAI MARAVI 1745002019WL035071 BAJAINTI BAI MARAVI 00415 SBIN0030452 950 950 Processed 08/11/2023 284602047 BAJAINTIBAIMARAVI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-019-001/17
(BASANIYA MAL) 		1745002019NRG24121020230992935 13/10/2023 AMRATIYA BAI MARAVI 1745002019WL035071 AMRATIYA BAI MARAVI 00415 SBIN0030452 950 950 Processed 08/11/2023 284602047 AMRATIYABAIMARAVI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-019-001/21
(BASANIYA MAL) 		1745002019NRG24121020230992941 13/10/2023 MUNEE BAI YADAV 1745002019WL035071 MUNEE BAI YADAV 00415 SBIN0030452 950 950 Processed 08/11/2023 284602047 MUNEEBAIYADAV STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-019-001/27-A
(BASANIYA MAL) 		1745002019NRG24121020230992951 13/10/2023 DEEPIKA 1745002019WL035071 DEEPIKA 00415 SBIN0030452 950 950 Processed 08/11/2023 284602047 DEEPIKA STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-019-001/35
(BASANIYA MAL) 		1745002019NRG24121020230992964 13/10/2023 GANGOTRI BAI 1745002019WL035071 GANGOTRI BAI 00415 SBIN0030452 950 950 Processed 08/11/2023 284602047 GANGOTRIBAI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-019-001/5
(BASANIYA MAL) 		1745002019NRG24121020230992981 13/10/2023 PAHALWATI BAI PARASTE 1745002019WL035071 PAHALWATI BAI PARASTE 00415 SBIN0030452 950 950 Processed 08/11/2023 284602047 PAHALWATIBAIPARASTE STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-019-001/70
(BASANIYA MAL) 		1745002019NRG24121020230993010 13/10/2023 RAMVATI BAI MARAVI 1745002019WL035071 RAMVATI BAI MARAVI 00415 SBIN0030452 760 760 Processed 08/11/2023 284602047 RAMVATIBAIMARAVI STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-019-001/8
(BASANIYA MAL) 		1745002019NRG24121020230993026 13/10/2023 JANKI BAI 1745002019WL035071 JANKI BAI 00415 SBIN0030452 760 760 Processed 08/11/2023 284602047 JANKIBAI UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-019-001/80
(BASANIYA MAL) 		1745002019NRG24121020230993027 13/10/2023 INDRA BAI MARAVI 1745002019WL035071 INDRA BAI MARAVI 00415 SBIN0030452 950 950 Processed 08/11/2023 284602047 INDRABAIMARAVI STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-019-001/89-B
(BASANIYA MAL) 		1745002019NRG24121020230993040 13/10/2023 REKHA BAI 1745002019WL035071 REKHA BAI 00415 SBIN0030452 950 950 Processed 08/11/2023 284602047 REKHABAI STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-019-001/91
(BASANIYA MAL) 		1745002019NRG24121020230993046 13/10/2023 BAJARIYA BAI MARAVI 1745002019WL035071 BAJARIYA BAI MARAVI 00415 SBIN0030452 950 950 Processed 08/11/2023 284602047 BAJARIYABAIMARAVI STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-029-001/18-A
(RAMGUDA MAL.) 		1745002068NRG24121020230989758 13/10/2023 hemlata 1745002068WL035008 hemlata 00415 SBIN0030452 600 600 Processed 08/11/2023 284602047 hemlata STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-029-001/26
(RAMGUDA MAL.) 		1745002068NRG24121020230989765 13/10/2023 Munna lal 1745002068WL035008 Munna lal 00415 SBIN0030452 600 600 Processed 08/11/2023 284602047 Munnalal STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-029-001/27
(RAMGUDA MAL.) 		1745002068NRG24121020230989766 13/10/2023 Shor singh 1745002068WL035008 Shor singh 00415 SBIN0030452 400 400 Processed 08/11/2023 284602047 Shorsingh FINO PAYMENTS BANK LTD(608001)
367 DINDORI MP-45-002-029-001/30
(RAMGUDA MAL.) 		1745002068NRG24121020230989770 13/10/2023 bharat 1745002068WL035008 bharat 00415 SBIN0030452 600 600 Processed 08/11/2023 284602047 bharat NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-029-001/7-A
(RAMGUDA MAL.) 		1745002068NRG24121020230989779 13/10/2023 mohan 1745002068WL035008 mohan 00415 SBIN0030452 400 400 Processed 08/11/2023 284602047 mohan STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-033-001/107
(PAKARBAGHARRA) 		1745002033NRG24121020230987819 13/10/2023 Tulsa Bai 1745002033WL034942 Tulsa Bai 00415 SBIN0030452 800 800 Processed 08/11/2023 284602047 TulsaBai STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-033-001/108-A
(PAKARBAGHARRA) 		1745002033NRG24121020230987821 13/10/2023 Sabit Bai 1745002033WL034942 Sabit Bai 00415 SBIN0030452 800 800 Processed 08/11/2023 284602047 SabitBai STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-033-001/143-a
(PAKARBAGHARRA) 		1745002033NRG24121020230987839 13/10/2023 Suman 1745002033WL034942 Suman 00415 SBIN0030452 800 800 Processed 08/11/2023 284602047 Suman FINO PAYMENTS BANK LTD(608001)
372 DINDORI MP-45-002-033-001/48
(PAKARBAGHARRA) 		1745002033NRG24121020230987863 13/10/2023 KAPUR CHAND 1745002033WL034942 KAPUR CHAND 00415 SBIN0030452 800 800 Processed 08/11/2023 284602047 KAPURCHAND PUNJAB NATIONAL BANK(508568)
373 DINDORI MP-45-002-033-001/60
(PAKARBAGHARRA) 		1745002033NRG24121020230987867 13/10/2023 Sampatiya Bai 1745002033WL034942 Sampatiya Bai 00415 SBIN0030452 800 800 Processed 08/11/2023 284602047 SampatiyaBai STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-033-001/72-B
(PAKARBAGHARRA) 		1745002033NRG24121020230987872 13/10/2023 Shashi Bai 1745002033WL034942 Shashi Bai 00415 SBIN0030452 800 800 Processed 08/11/2023 284602047 ShashiBai STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-041-002/128
(SIMARIYA) 		1745002041NRG24121020230986303 13/10/2023 PATI RAM 1745002041WL034893 PATI RAM 00415 SBIN0030452 221 221 Processed 08/11/2023 284602047 PATIRAM STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-041-002/258
(SIMARIYA) 		1745002041NRG24121020230992050 13/10/2023 KUVARIYA 1745002041WL035064 KUVARIYA 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284602047 KUVARIYA STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-041-002/258
(SIMARIYA) 		1745002041NRG24121020230992051 13/10/2023 RAKESH 1745002041WL035064 RAKESH 00415 SBIN0030452 442 442 Processed 08/11/2023 284602047 RAKESH BANK OF BARODA(606985)
378 DINDORI MP-45-002-041-002/262
(SIMARIYA) 		1745002041NRG24121020230992055 13/10/2023 ARJUN 1745002041WL035064 ARJUN 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284602047 ARJUN STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-041-002/262
(SIMARIYA) 		1745002041NRG24121020230992056 13/10/2023 MANVATI 1745002041WL035064 MANVATI 00415 SBIN0030452 1326 1326 Processed 08/11/2023 284602047 MANVATI STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-050-002/5-A
(NARIYA) 		1745002000NRG24121020230987959 13/10/2023 BAISAKHIYA BAI 1745002WL034957 BAISAKHIYA BAI 00415 SBIN0030452 630 630 Processed 08/11/2023 284602047 BAISAKHIYABAI CENTRAL BANK OF INDIA(607115)
381 DINDORI MP-45-002-050-004/108-A
(NARIYA) 		1745002000NRG24121020230987978 13/10/2023 URMILA PARASTE 1745002WL034957 URMILA PARASTE 00415 SBIN0030452 630 630 Processed 08/11/2023 284602047 URMILAPARASTE STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-050-004/139
(NARIYA) 		1745002000NRG24121020230987995 13/10/2023 SAVITRI BAI 1745002WL034957 SAVITRI BAI 00415 SBIN0030452 630 630 Processed 08/11/2023 284602047 SAVITRIBAI STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-050-004/14-A
(NARIYA) 		1745002000NRG24121020230987997 13/10/2023 DEVAKEE BAI PARASTE 1745002WL034957 DEVAKEE BAI PARASTE 00415 SBIN0030452 630 630 Processed 08/11/2023 284602047 DEVAKEEBAIPARASTE CENTRAL BANK OF INDIA(607115)
384 DINDORI MP-45-002-050-004/24-A
(NARIYA) 		1745002000NRG24121020230988008 13/10/2023 SANGITA BAI 1745002WL034957 SANGITA BAI 00415 SBIN0030452 630 630 Processed 08/11/2023 284602047 SANGITABAI STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-050-004/9
(NARIYA) 		1745002000NRG24121020230988045 13/10/2023 PUSHAPLATA BAI MEHRA 1745002WL034957 PUSHAPLATA BAI MEHRA 00415 SBIN0030452 630 630 Processed 08/11/2023 284602047 PUSHAPLATABAIMEHRA STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-051-001/99
(SARASTAL) 		1745002068NRG24121020230989781 13/10/2023 dev singh 1745002068WL035008 dev singh 00415 SBIN0030452 400 400 Processed 08/11/2023 284602047 devsingh STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-058-001/217
(UDRI MAL) 		1745002058NRG24131020230993838 13/10/2023 SANTOSH JHARIYA 1745002058WL035119 SANTOSH JHARIYA 00415 SBIN0030452 200 200 Processed 08/11/2023 284602047 SANTOSHJHARIYA FINO PAYMENTS BANK LTD(608001)
388 DINDORI MP-45-002-058-001/226-A
(UDRI MAL) 		1745002058NRG24131020230993840 13/10/2023 Surekha 1745002058WL035119 Surekha 00415 SBIN0030452 200 200 Processed 08/11/2023 284602047 Surekha STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-058-001/241
(UDRI MAL) 		1745002058NRG24131020230993842 13/10/2023 RAM PRABHAV CHANDEL 1745002058WL035119 RAM PRABHAV CHANDEL 00415 SBIN0030452 200 200 Processed 08/11/2023 284602047 RAMPRABHAVCHANDEL STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-058-001/7
(UDRI MAL) 		1745002058NRG24131020230993847 13/10/2023 Sandeep Kumar 1745002058WL035119 Sandeep Kumar 00415 SBIN0030452 200 200 Processed 08/11/2023 284602047 SandeepKumar FINO PAYMENTS BANK LTD(608001)
391 DINDORI MP-45-002-058-002/217-C
(UDRI MAL) 		1745002000NRG24121020230992763 13/10/2023 Suman Bai 1745002WL035070 Suman Bai 00415 SBIN0030452 1050 1050 Processed 08/11/2023 284602047 SumanBai STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-058-002/218-A
(UDRI MAL) 		1745002000NRG24121020230992765 13/10/2023 GAYATRI BAI 1745002WL035070 GAYATRI BAI 00415 SBIN0030452 1050 1050 Processed 08/11/2023 284602047 GAYATRIBAI STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-058-002/221
(UDRI MAL) 		1745002000NRG24121020230992772 13/10/2023 Kehar Shayam 1745002WL035070 Kehar Shayam 00415 SBIN0030452 1050 1050 Processed 08/11/2023 284602047 KeharShayam STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-058-002/221
(UDRI MAL) 		1745002000NRG24121020230992771 13/10/2023 KEHAR SINGH 1745002WL035070 KEHAR SINGH 00415 SBIN0030452 1050 1050 Processed 08/11/2023 284602047 KEHARSINGH STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-058-002/223-D
(UDRI MAL) 		1745002000NRG24121020230992779 13/10/2023 Ramwati 1745002WL035070 Ramwati 00415 SBIN0030452 1050 1050 Processed 08/11/2023 284602047 Ramwati NARMADA JHABUA GRAMIN BANK(508515)
396 DINDORI MP-45-002-058-002/242-A
(UDRI MAL) 		1745002000NRG24121020230992805 13/10/2023 JHAM SINGH 1745002WL035070 JHAM SINGH 00415 SBIN0030452 1050 1050 Processed 08/11/2023 284602047 JHAMSINGH STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-058-002/244-A
(UDRI MAL) 		1745002000NRG24121020230992810 13/10/2023 Hiriya bai 1745002WL035070 Hiriya bai 00415 SBIN0030452 1050 1050 Processed 08/11/2023 284602047 Hiriyabai NARMADA JHABUA GRAMIN BANK(508515)
398 DINDORI MP-45-002-058-002/4
(UDRI MAL) 		1745002000NRG24121020230992831 13/10/2023 PRATAP SINGH TILGAM 1745002WL035070 PRATAP SINGH TILGAM 00415 SBIN0030452 1050 1050 Processed 08/11/2023 284602047 PRATAPSINGHTILGAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 DINDORI MP-45-002-058-002/49-D
(UDRI MAL) 		1745002000NRG24121020230992841 13/10/2023 SUSHILA BAI MASHRAM 1745002WL035070 SUSHILA BAI MASHRAM 00415 SBIN0030452 1050 1050 Processed 08/11/2023 284602047 SUSHILABAIMASHRAM STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-058-002/85
(UDRI MAL) 		1745002000NRG24121020230992877 13/10/2023 NIRMAL LAL WASHPE 1745002WL035070 NIRMAL LAL WASHPE 00415 SBIN0030452 875 875 Processed 08/11/2023 284602047 NIRMALLALWASHPE NARMADA JHABUA GRAMIN BANK(508515)
401 DINDORI MP-45-002-058-002/89
(UDRI MAL) 		1745002000NRG24121020230992880 13/10/2023 RAJENDRA KUMAR 1745002WL035070 RAJENDRA KUMAR 00415 SBIN0030452 875 875 Processed 08/11/2023 284602047 RAJENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 DINDORI MP-45-002-062-003/154
(DARRIMOHGAON) 		1745002062NRG24121020230993140 13/10/2023 NANI BAI 1745002062WL035078 NANI BAI 00415 SBIN0030452 1086 1086 Processed 08/11/2023 284602047 NANIBAI STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-062-003/184
(DARRIMOHGAON) 		1745002062NRG24121020230993154 13/10/2023 KEHAR LAL 1745002062WL035078 KEHAR LAL 00415 SBIN0030452 905 905 Processed 08/11/2023 284602047 KEHARLAL STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-062-003/50
(DARRIMOHGAON) 		1745002062NRG24121020230993082 13/10/2023 MANGAL DAS 1745002062WL035075 MANGAL DAS 00415 SBIN0030452 1224 1224 Processed 08/11/2023 284602047 MANGALDAS STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-062-003/99-A
(DARRIMOHGAON) 		1745002062NRG24121020230993193 13/10/2023 MATULIYABAI 1745002062WL035078 MATULIYABAI 00415 SBIN0030452 1086 1086 Processed 08/11/2023 284602047 MATULIYABAI STATE BANK OF INDIA(508548)
SubTotal 52092 52092
406 DINDORI MP-45-002-058-002/229-D
(UDRI MAL) 		1745002000NRG24121020230992787 13/10/2023 Khojendra Kusharwey 1745002WL035070 Khojendra Kusharwey 00462 UCBA0002989 1050 1050 Processed 08/11/2023 284602047 KhojendraKusharwey UCO BANK(607066)
407 DINDORI MP-45-002-058-002/38
(UDRI MAL) 		1745002000NRG24121020230992828 13/10/2023 BHARATI BAI 1745002WL035070 BHARATI BAI 00462 UCBA0002989 1050 1050 Processed 08/11/2023 284602047 BHARATIBAI UCO BANK(607066)
408 DINDORI MP-45-002-058-002/45
(UDRI MAL) 		1745002000NRG24121020230992838 13/10/2023 KAUSHILYA BAI 1745002WL035070 KAUSHILYA BAI 00462 UCBA0002989 1050 1050 Processed 08/11/2023 284602047 KAUSHILYABAI UCO BANK(607066)
409 DINDORI MP-45-002-058-002/86-B
(UDRI MAL) 		1745002000NRG24121020230992878 13/10/2023 Nagesh Kumar Khanday 1745002WL035070 Nagesh Kumar Khanday 00462 UCBA0002989 875 875 Processed 08/11/2023 284602047 NageshKumarKhanday UCO BANK(607066)
SubTotal 4025 4025
410 DINDORI MP-45-002-019-001/34-A
(BASANIYA MAL) 		1745002019NRG24121020230992962 13/10/2023 GAYATRI 1745002019WL035071 GAYATRI 00468 UBIN0542628 950 950 Processed 08/11/2023 284602047 GAYATRI UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-050-004/23-C
(NARIYA) 		1745002000NRG24121020230988006 13/10/2023 JYOTI BAI 1745002WL034957 JYOTI BAI 00468 UBIN0542628 630 630 Processed 08/11/2023 284602047 JYOTIBAI UNION BANK OF INDIA(508500)
SubTotal 1580 1580
412 DINDORI MP-45-002-019-001/10
(BASANIYA MAL) 		1745002019NRG24121020230992893 13/10/2023 RAMMU LAL 1745002019WL035071 RAMMU LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 RAMMULAL UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-019-001/100
(BASANIYA MAL) 		1745002019NRG24121020230992895 13/10/2023 SANTI BAI 1745002019WL035071 SANTI BAI 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 SANTIBAI UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-019-001/101
(BASANIYA MAL) 		1745002019NRG24121020230992896 13/10/2023 LALAN SINGH 1745002019WL035071 LALAN SINGH 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 LALANSINGH UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-019-001/104
(BASANIYA MAL) 		1745002019NRG24121020230992900 13/10/2023 RUPTI BAI 1745002019WL035071 RUPTI BAI 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 RUPTIBAI UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-019-001/104
(BASANIYA MAL) 		1745002019NRG24121020230992899 13/10/2023 RUPTI BAI 1745002019WL035071 RUPTI BAI 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 RUPTIBAI PUNJAB NATIONAL BANK(508568)
417 DINDORI MP-45-002-019-001/109
(BASANIYA MAL) 		1745002019NRG24121020230992904 13/10/2023 MILAN SINGH 1745002019WL035071 MILAN SINGH 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 MILANSINGH UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-019-001/109
(BASANIYA MAL) 		1745002019NRG24121020230992903 13/10/2023 MILAN SINGH 1745002019WL035071 MILAN SINGH 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 MILANSINGH UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-019-001/109-A
(BASANIYA MAL) 		1745002019NRG24121020230992906 13/10/2023 MALTI BAI 1745002019WL035071 MALTI BAI 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 MALTIBAI UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-019-001/11
(BASANIYA MAL) 		1745002019NRG24121020230992907 13/10/2023 pHOLSAY LAL 1745002019WL035071 pHOLSAY LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 pHOLSAYLAL STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-019-001/112
(BASANIYA MAL) 		1745002019NRG24121020230992909 13/10/2023 SURENDRA SINGH 1745002019WL035071 SURENDRA SINGH 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
422 DINDORI MP-45-002-019-001/114
(BASANIYA MAL) 		1745002019NRG24121020230992911 13/10/2023 SURESH LAL 1745002019WL035071 SURESH LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 SURESHLAL UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-019-001/114
(BASANIYA MAL) 		1745002019NRG24121020230992910 13/10/2023 SURESH LAL 1745002019WL035071 SURESH LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 SURESHLAL STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-019-001/115
(BASANIYA MAL) 		1745002019NRG24121020230992913 13/10/2023 FAGNI BAI 1745002019WL035071 FAGNI BAI 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 FAGNIBAI UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-019-001/115
(BASANIYA MAL) 		1745002019NRG24121020230992912 13/10/2023 LALLA LAL 1745002019WL035071 LALLA LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 LALLALAL CANARA BANK(508532)
426 DINDORI MP-45-002-019-001/117
(BASANIYA MAL) 		1745002019NRG24121020230992917 13/10/2023 HEM SINGH 1745002019WL035071 HEM SINGH 00468 UBIN0559482 760 760 Processed 08/11/2023 284602047 HEMSINGH PUNJAB NATIONAL BANK(508568)
427 DINDORI MP-45-002-019-001/117
(BASANIYA MAL) 		1745002019NRG24121020230992916 13/10/2023 HEM SINGH MARAVI 1745002019WL035071 HEM SINGH MARAVI 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 HEMSINGHMARAVI PUNJAB NATIONAL BANK(508568)
428 DINDORI MP-45-002-019-001/119
(BASANIYA MAL) 		1745002019NRG24121020230992919 13/10/2023 BHANVATI BAI 1745002019WL035071 BHANVATI BAI 00468 UBIN0559482 950 950 Processed 09/11/2023 284602047 BHANVATIBAI INDIAN BANK(607105)
429 DINDORI MP-45-002-019-001/120
(BASANIYA MAL) 		1745002019NRG24121020230992920 13/10/2023 MADAN SINGH MARAVI 1745002019WL035071 MADAN SINGH MARAVI 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 MADANSINGHMARAVI PUNJAB NATIONAL BANK(508568)
430 DINDORI MP-45-002-019-001/122
(BASANIYA MAL) 		1745002019NRG24121020230992922 13/10/2023 MAHESH LAL 1745002019WL035071 MAHESH LAL 00468 UBIN0559482 760 760 Processed 08/11/2023 284602047 MAHESHLAL UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-019-001/123
(BASANIYA MAL) 		1745002019NRG24121020230992925 13/10/2023 BHARAT 1745002019WL035071 BHARAT 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
432 DINDORI MP-45-002-019-001/123
(BASANIYA MAL) 		1745002019NRG24121020230992924 13/10/2023 BHARAT LAL 1745002019WL035071 BHARAT LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 BHARATLAL STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-019-001/124
(BASANIYA MAL) 		1745002019NRG24121020230992927 13/10/2023 LALIT KUMAR 1745002019WL035071 LALIT KUMAR 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 LALITKUMAR UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-019-001/124
(BASANIYA MAL) 		1745002019NRG24121020230992926 13/10/2023 LALIT KUMAR 1745002019WL035071 LALIT KUMAR 00468 UBIN0559482 760 760 Processed 08/11/2023 284602047 LALITKUMAR STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-019-001/127
(BASANIYA MAL) 		1745002019NRG24121020230992929 13/10/2023 CHAIN SINGH 1745002019WL035071 CHAIN SINGH 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 CHAINSINGH UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-019-001/127
(BASANIYA MAL) 		1745002019NRG24121020230992928 13/10/2023 CHAIN SINGH 1745002019WL035071 CHAIN SINGH 00468 UBIN0559482 760 760 Processed 08/11/2023 284602047 CHAINSINGH UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-019-001/129-A
(BASANIYA MAL) 		1745002019NRG24121020230992931 13/10/2023 MOHVATI BAI 1745002019WL035071 MOHVATI BAI 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 MOHVATIBAI UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-019-001/129-A
(BASANIYA MAL) 		1745002019NRG24121020230992930 13/10/2023 UDAIY SINGH 1745002019WL035071 UDAIY SINGH 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 UDAIYSINGH UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-019-001/13
(BASANIYA MAL) 		1745002019NRG24121020230992932 13/10/2023 BARE LAL 1745002019WL035071 BARE LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 BARELAL STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-019-001/17
(BASANIYA MAL) 		1745002019NRG24121020230992934 13/10/2023 BAIGU SINGH 1745002019WL035071 BAIGU SINGH 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 BAIGUSINGH STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-019-001/20
(BASANIYA MAL) 		1745002019NRG24121020230992937 13/10/2023 JAYHIND 1745002019WL035071 JAYHIND 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 JAYHIND STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-019-001/21
(BASANIYA MAL) 		1745002019NRG24121020230992940 13/10/2023 GIRWAR LAL 1745002019WL035071 GIRWAR LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 GIRWARLAL STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-019-001/22
(BASANIYA MAL) 		1745002019NRG24121020230992942 13/10/2023 MATVARIYA BAI 1745002019WL035071 MATVARIYA BAI 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 MATVARIYABAI UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-019-001/23
(BASANIYA MAL) 		1745002019NRG24121020230992943 13/10/2023 SUKHALAL 1745002019WL035071 SUKHALAL 00468 UBIN0559482 760 760 Processed 08/11/2023 284602047 SUKHALAL UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-019-001/23-A
(BASANIYA MAL) 		1745002019NRG24121020230992946 13/10/2023 AMMA BAI 1745002019WL035071 AMMA BAI 00468 UBIN0559482 760 760 Processed 08/11/2023 284602047 AMMABAI UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-019-001/23-A
(BASANIYA MAL) 		1745002019NRG24121020230992945 13/10/2023 KEVAL LAL 1745002019WL035071 KEVAL LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 KEVALLAL UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-019-001/26
(BASANIYA MAL) 		1745002019NRG24121020230992949 13/10/2023 SHYAMWATI MARAVI 1745002019WL035071 SHYAMWATI MARAVI 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 SHYAMWATIMARAVI UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-019-001/27
(BASANIYA MAL) 		1745002019NRG24121020230992950 13/10/2023 DHARAM SINGH 1745002019WL035071 DHARAM SINGH 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 DHARAMSINGH UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-019-001/30
(BASANIYA MAL) 		1745002019NRG24121020230992953 13/10/2023 LAMIYA BAI 1745002019WL035071 LAMIYA BAI 00468 UBIN0559482 380 380 Processed 08/11/2023 284602047 LAMIYABAI STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-019-001/34
(BASANIYA MAL) 		1745002019NRG24121020230992959 13/10/2023 BALAM SINGH 1745002019WL035071 BALAM SINGH 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 BALAMSINGH UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-019-001/34
(BASANIYA MAL) 		1745002019NRG24121020230992960 13/10/2023 MOHADIYA BAI DHURWEY 1745002019WL035071 MOHADIYA BAI DHURWEY 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 MOHADIYABAIDHURWEY UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-019-001/34-A
(BASANIYA MAL) 		1745002019NRG24121020230992961 13/10/2023 KAMLESH SINGH 1745002019WL035071 KAMLESH SINGH 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 KAMLESHSINGH UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-019-001/35-A
(BASANIYA MAL) 		1745002019NRG24121020230992966 13/10/2023 SANTOSH LAL 1745002019WL035071 SANTOSH LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 SANTOSHLAL UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-019-001/35-A
(BASANIYA MAL) 		1745002019NRG24121020230992965 13/10/2023 SANTOSH LAL 1745002019WL035071 SANTOSH LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 SANTOSHLAL UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-019-001/36
(BASANIYA MAL) 		1745002019NRG24121020230992967 13/10/2023 BISAHIN BAI 1745002019WL035071 BISAHIN BAI 00468 UBIN0559482 760 760 Processed 08/11/2023 284602047 BISAHINBAI UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-019-001/39
(BASANIYA MAL) 		1745002019NRG24121020230992968 13/10/2023 SUMANTRI BAI 1745002019WL035071 SUMANTRI BAI 00468 UBIN0559482 760 760 Processed 08/11/2023 284602047 SUMANTRIBAI STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-019-001/4
(BASANIYA MAL) 		1745002019NRG24121020230992970 13/10/2023 KODU LAL 1745002019WL035071 KODU LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 KODULAL STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-019-001/41
(BASANIYA MAL) 		1745002019NRG24121020230992972 13/10/2023 MURAT LAL 1745002019WL035071 MURAT LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 MURATLAL STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-019-001/43
(BASANIYA MAL) 		1745002019NRG24121020230992974 13/10/2023 MANGLU LAL 1745002019WL035071 MANGLU LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 MANGLULAL UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-019-001/43
(BASANIYA MAL) 		1745002019NRG24121020230992973 13/10/2023 MANGLU LAL 1745002019WL035071 MANGLU LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 MANGLULAL UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-019-001/45
(BASANIYA MAL) 		1745002019NRG24121020230992975 13/10/2023 MULIYA BAI RAIDAS 1745002019WL035071 MULIYA BAI RAIDAS 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 MULIYABAIRAIDAS UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-019-001/48
(BASANIYA MAL) 		1745002019NRG24121020230992977 13/10/2023 NIRPAT LAL 1745002019WL035071 NIRPAT LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 NIRPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
463 DINDORI MP-45-002-019-001/48
(BASANIYA MAL) 		1745002019NRG24121020230992976 13/10/2023 NIRPAT LAL 1745002019WL035071 NIRPAT LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 NIRPATLAL STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-019-001/49
(BASANIYA MAL) 		1745002019NRG24121020230992979 13/10/2023 RADHA BAI 1745002019WL035071 RADHA BAI 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 RADHABAI STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-019-001/49
(BASANIYA MAL) 		1745002019NRG24121020230992978 13/10/2023 RADHA BAI 1745002019WL035071 RADHA BAI 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 RADHABAI UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-019-001/5
(BASANIYA MAL) 		1745002019NRG24121020230992980 13/10/2023 MARTU LAL 1745002019WL035071 MARTU LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 MARTULAL UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-019-001/50
(BASANIYA MAL) 		1745002019NRG24121020230992983 13/10/2023 SHANKAR SINGH 1745002019WL035071 SHANKAR SINGH 00468 UBIN0559482 760 760 Processed 08/11/2023 284602047 SHANKARSINGH UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-019-001/50-A
(BASANIYA MAL) 		1745002019NRG24121020230992984 13/10/2023 TEERAT SINGH 1745002019WL035071 TEERAT SINGH 00468 UBIN0559482 760 760 Processed 08/11/2023 284602047 TEERATSINGH STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-019-001/51
(BASANIYA MAL) 		1745002019NRG24121020230992986 13/10/2023 CHHOTE LAL 1745002019WL035071 CHHOTE LAL 00468 UBIN0559482 760 760 Processed 08/11/2023 284602047 CHHOTELAL PUNJAB NATIONAL BANK(508568)
470 DINDORI MP-45-002-019-001/52
(BASANIYA MAL) 		1745002019NRG24121020230992987 13/10/2023 DILAN SINGH 1745002019WL035071 DILAN SINGH 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 DILANSINGH UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-019-001/56
(BASANIYA MAL) 		1745002019NRG24121020230992991 13/10/2023 MANTREE BAI 1745002019WL035071 MANTREE BAI 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 MANTREEBAI UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-019-001/56
(BASANIYA MAL) 		1745002019NRG24121020230992990 13/10/2023 RAM PRASAD 1745002019WL035071 RAM PRASAD 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 RAMPRASAD STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-019-001/56-A
(BASANIYA MAL) 		1745002019NRG24121020230992992 13/10/2023 GANGA PRASAD 1745002019WL035071 GANGA PRASAD 00468 UBIN0559482 190 190 Processed 08/11/2023 284602047 GANGAPRASAD UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-019-001/57
(BASANIYA MAL) 		1745002019NRG24121020230992993 13/10/2023 MANVATI BAI YADAV 1745002019WL035071 MANVATI BAI YADAV 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 MANVATIBAIYADAV STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-019-001/59
(BASANIYA MAL) 		1745002019NRG24121020230992994 13/10/2023 LAMUVA LAL 1745002019WL035071 LAMUVA LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 LAMUVALAL UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-019-001/59
(BASANIYA MAL) 		1745002019NRG24121020230992995 13/10/2023 LAMUWA LAL 1745002019WL035071 LAMUWA LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 LAMUWALAL UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-019-001/60
(BASANIYA MAL) 		1745002019NRG24121020230992997 13/10/2023 JEEVAN SINGH 1745002019WL035071 JEEVAN SINGH 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 JEEVANSINGH PUNJAB NATIONAL BANK(508568)
478 DINDORI MP-45-002-019-001/60
(BASANIYA MAL) 		1745002019NRG24121020230992996 13/10/2023 JEEVAN SINGH 1745002019WL035071 JEEVAN SINGH 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 JEEVANSINGH STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-019-001/61-A
(BASANIYA MAL) 		1745002019NRG24121020230993000 13/10/2023 SAMHAR SINGH 1745002019WL035071 SAMHAR SINGH 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 SAMHARSINGH UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-019-001/64
(BASANIYA MAL) 		1745002019NRG24121020230993003 13/10/2023 DURGA BAI 1745002019WL035071 DURGA BAI 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 DURGABAI PUNJAB NATIONAL BANK(508568)
481 DINDORI MP-45-002-019-001/66
(BASANIYA MAL) 		1745002019NRG24121020230993005 13/10/2023 LALLU SINGH 1745002019WL035071 LALLU SINGH 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 LALLUSINGH PUNJAB NATIONAL BANK(508568)
482 DINDORI MP-45-002-019-001/66
(BASANIYA MAL) 		1745002019NRG24121020230993004 13/10/2023 LALLU SINGH 1745002019WL035071 LALLU SINGH 00468 UBIN0559482 760 760 Processed 08/11/2023 284602047 LALLUSINGH UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-019-001/69
(BASANIYA MAL) 		1745002019NRG24121020230993007 13/10/2023 JETHU LAL 1745002019WL035071 JETHU LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 JETHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
484 DINDORI MP-45-002-019-001/69
(BASANIYA MAL) 		1745002019NRG24121020230993006 13/10/2023 JETHU LAL 1745002019WL035071 JETHU LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 JETHULAL STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-019-001/71-A
(BASANIYA MAL) 		1745002019NRG24121020230993012 13/10/2023 PARAKASH SINGH 1745002019WL035071 PARAKASH SINGH 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 PARAKASHSINGH BANK OF BARODA(606985)
486 DINDORI MP-45-002-019-001/71-A
(BASANIYA MAL) 		1745002019NRG24121020230993011 13/10/2023 PARAKASH SINGH 1745002019WL035071 PARAKASH SINGH 00468 UBIN0559482 190 190 Processed 08/11/2023 284602047 PARAKASHSINGH STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-019-001/72
(BASANIYA MAL) 		1745002019NRG24121020230993014 13/10/2023 HEERA SINGH 1745002019WL035071 HEERA SINGH 00468 UBIN0559482 190 190 Processed 08/11/2023 284602047 HEERASINGH UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-019-001/72-A
(BASANIYA MAL) 		1745002019NRG24121020230993016 13/10/2023 VIJENDRA MARAVI 1745002019WL035071 VIJENDRA MARAVI 00468 UBIN0559482 380 380 Processed 08/11/2023 284602047 VIJENDRAMARAVI CANARA BANK(508532)
489 DINDORI MP-45-002-019-001/72-A
(BASANIYA MAL) 		1745002019NRG24121020230993015 13/10/2023 VIJENDRA MARAVI 1745002019WL035071 VIJENDRA MARAVI 00468 UBIN0559482 380 380 Processed 08/11/2023 284602047 VIJENDRAMARAVI UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-019-001/73-A
(BASANIYA MAL) 		1745002019NRG24121020230993017 13/10/2023 RAMAKUMAR 1745002019WL035071 RAMAKUMAR 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 RAMAKUMAR UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-019-001/73-A
(BASANIYA MAL) 		1745002019NRG24121020230993018 13/10/2023 RAMKUMAR 1745002019WL035071 RAMKUMAR 00468 UBIN0559482 190 190 Processed 08/11/2023 284602047 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
492 DINDORI MP-45-002-019-001/75
(BASANIYA MAL) 		1745002019NRG24121020230993020 13/10/2023 DALPAT SINGH 1745002019WL035071 DALPAT SINGH 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 DALPATSINGH UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-019-001/75
(BASANIYA MAL) 		1745002019NRG24121020230993019 13/10/2023 DALPAT SINGH 1745002019WL035071 DALPAT SINGH 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 DALPATSINGH STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-019-001/79
(BASANIYA MAL) 		1745002019NRG24121020230993024 13/10/2023 CHUNNE LAL 1745002019WL035071 CHUNNE LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 CHUNNELAL UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-019-001/79
(BASANIYA MAL) 		1745002019NRG24121020230993023 13/10/2023 CHUNNE LAL 1745002019WL035071 CHUNNE LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 CHUNNELAL UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-019-001/8
(BASANIYA MAL) 		1745002019NRG24121020230993025 13/10/2023 PANKU LAL 1745002019WL035071 PANKU LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 PANKULAL UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-019-001/83
(BASANIYA MAL) 		1745002019NRG24121020230993028 13/10/2023 DHIRAJ LAL 1745002019WL035071 DHIRAJ LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 DHIRAJLAL UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-019-001/85
(BASANIYA MAL) 		1745002019NRG24121020230993032 13/10/2023 DHANIRAM SINGH 1745002019WL035071 DHANIRAM SINGH 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 DHANIRAMSINGH STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-019-001/86
(BASANIYA MAL) 		1745002019NRG24121020230993035 13/10/2023 MANDHO SINGH 1745002019WL035071 MANDHO SINGH 00468 UBIN0559482 570 570 Processed 08/11/2023 284602047 MANDHOSINGH PUNJAB NATIONAL BANK(508568)
500 DINDORI MP-45-002-019-001/87-A
(BASANIYA MAL) 		1745002019NRG24121020230993036 13/10/2023 RAGHURAJ SINGH 1745002019WL035071 RAGHURAJ SINGH 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 RAGHURAJSINGH UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-019-001/88
(BASANIYA MAL) 		1745002019NRG24121020230993038 13/10/2023 MANIRAM 1745002019WL035071 MANIRAM 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 MANIRAM STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-019-001/9
(BASANIYA MAL) 		1745002019NRG24121020230993041 13/10/2023 BHOLA LAL 1745002019WL035071 BHOLA LAL 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 BHOLALAL UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-019-001/9-A
(BASANIYA MAL) 		1745002019NRG24121020230993043 13/10/2023 RAM KUMAR BISKARMA 1745002019WL035071 RAM KUMAR BISKARMA 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 RAMKUMARBISKARMA UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-019-001/91
(BASANIYA MAL) 		1745002019NRG24121020230993047 13/10/2023 THAKUR RAM 1745002019WL035071 THAKUR RAM 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 THAKURRAM JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
505 DINDORI MP-45-002-019-001/93
(BASANIYA MAL) 		1745002019NRG24121020230993048 13/10/2023 GARBHU LAL 1745002019WL035071 GARBHU LAL 00468 UBIN0559482 760 760 Processed 08/11/2023 284602047 GARBHULAL STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-019-001/99
(BASANIYA MAL) 		1745002019NRG24121020230993049 13/10/2023 BHAGVATI BAI PATTA 1745002019WL035071 BHAGVATI BAI PATTA 00468 UBIN0559482 950 950 Processed 08/11/2023 284602047 BHAGVATIBAIPATTA UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-029-001/15-B
(RAMGUDA MAL.) 		1745002068NRG24121020230989757 13/10/2023 roshani 1745002068WL035008 roshani 00468 UBIN0559482 600 600 Processed 08/11/2023 284602047 roshani UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-029-001/27
(RAMGUDA MAL.) 		1745002068NRG24121020230989767 13/10/2023 Dayavati 1745002068WL035008 Dayavati 00468 UBIN0559482 600 600 Processed 08/11/2023 284602047 Dayavati CENTRAL BANK OF INDIA(607115)
509 DINDORI MP-45-002-031-001/93
(AURAI) 		1745002071NRG24121020230993051 13/10/2023 KEERATH NATH 1745002071WL035072 KEERATH NATH 00468 UBIN0559482 200 200 Processed 08/11/2023 284602047 KEERATHNATH UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-050-004/27-A
(NARIYA) 		1745002000NRG24121020230988013 13/10/2023 ROOP SINGH 1745002WL034957 ROOP SINGH 00468 UBIN0559482 210 210 Processed 08/11/2023 284602047 ROOPSINGH STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-051-001/99
(SARASTAL) 		1745002068NRG24121020230989782 13/10/2023 Sangeeta 1745002068WL035008 Sangeeta 00468 UBIN0559482 600 600 Processed 08/11/2023 284602047 Sangeeta UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-058-001/265
(UDRI MAL) 		1745002058NRG24131020230993843 13/10/2023 ARUN KUMAR 1745002058WL035119 ARUN KUMAR 00468 UBIN0559482 200 200 Processed 08/11/2023 284602047 ARUNKUMAR UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-058-002/241-B
(UDRI MAL) 		1745002000NRG24121020230992804 13/10/2023 ashram dhurwe 1745002WL035070 ashram dhurwe 00468 UBIN0559482 1050 1050 Processed 08/11/2023 284602047 ashramdhurwe UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-058-002/241-B
(UDRI MAL) 		1745002000NRG24121020230992803 13/10/2023 ashram dhurwe 1745002WL035070 ashram dhurwe 00468 UBIN0559482 1050 1050 Processed 08/11/2023 284602047 ashramdhurwe UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-058-002/243-B
(UDRI MAL) 		1745002000NRG24121020230992808 13/10/2023 DILIP SINGH 1745002WL035070 DILIP SINGH 00468 UBIN0559482 1050 1050 Processed 08/11/2023 284602047 DILIPSINGH UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-058-002/53
(UDRI MAL) 		1745002000NRG24121020230992845 13/10/2023 BATASIYA 1745002WL035070 BATASIYA 00468 UBIN0559482 1050 1050 Processed 08/11/2023 284602047 BATASIYA UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-058-002/53
(UDRI MAL) 		1745002000NRG24121020230992844 13/10/2023 JAY SINGH KHANDE 1745002WL035070 JAY SINGH KHANDE 00468 UBIN0559482 1050 1050 Processed 08/11/2023 284602047 JAYSINGHKHANDE UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-058-002/84
(UDRI MAL) 		1745002000NRG24121020230992876 13/10/2023 SHANKAR LAL 1745002WL035070 SHANKAR LAL 00468 UBIN0559482 875 875 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 DINDORI MP-45-002-062-003/104
(DARRIMOHGAON) 		1745002062NRG24121020230993109 13/10/2023 BISMATIYA 1745002062WL035078 BISMATIYA 00468 UBIN0559482 1086 1086 Processed 08/11/2023 284602047 BISMATIYA UNION BANK OF INDIA(508500)
520 DINDORI MP-45-002-062-003/33-A
(DARRIMOHGAON) 		1745002062NRG24121020230993161 13/10/2023 SHIVPRASAD YADAV 1745002062WL035078 SHIVPRASAD YADAV 00468 UBIN0559482 905 905 Processed 08/11/2023 284602047 SHIVPRASADYADAV BANK OF BARODA(606985)
SubTotal 93176 93176
521 DINDORI MP-45-002-033-001/112-A
(PAKARBAGHARRA) 		1745002033NRG24121020230987826 13/10/2023 Heerakali 1745002033WL034942 Heerakali 00688 FINO0001001 800 800 Processed 08/11/2023 284602047 Heerakali FINO PAYMENTS BANK LTD(608001)
522 DINDORI MP-45-002-062-003/147
(DARRIMOHGAON) 		1745002062NRG24121020230993135 13/10/2023 Chamru Lal 1745002062WL035078 Chamru Lal 00688 FINO0001001 1086 1086 Processed 08/11/2023 284602047 ChamruLal FINO PAYMENTS BANK LTD(608001)
SubTotal 1886 1886
523 DINDORI MP-45-002-008-004/24-A
(EMLAI MAL) 		1745002008NRG24131020230993573 13/10/2023 Krishni Bai 1745002008WL035101 Krishni Bai 00691 IPOS0000001 380 380 Processed 08/11/2023 284602047 KrishniBai INDIA POST PAYMENTS BANK LIMITED(508528)
524 DINDORI MP-45-002-058-002/94-B
(UDRI MAL) 		1745002000NRG24121020230992884 13/10/2023 Sarsvati 1745002WL035070 Sarsvati 00691 IPOS0000001 875 875 Processed 08/11/2023 284602047 Sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1255 1255
525 DINDORI MP-45-002-029-001/31
(RAMGUDA MAL.) 		1745002068NRG24121020230989771 13/10/2023 Ravita bai dhurwey 1745002068WL035008 Ravita bai dhurwey 00697 BKID0MG0287 400 400 Processed 08/11/2023 284602047 Ravitabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
526 DINDORI MP-45-002-006-002/100
(CHICHRINGPUR) 		1745002006NRG24121020230993229 13/10/2023 MOLAN SINGH 1745002006WL035090 MOLAN SINGH 00697 BKID0MG1327 210 210 Processed 08/11/2023 284602047 MOLANSINGH NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-006-002/37-A
(CHICHRINGPUR) 		1745002006NRG24121020230993230 13/10/2023 KOUSHILYA BAI 1745002006WL035091 KOUSHILYA BAI 00697 BKID0MG1327 210 210 Processed 08/11/2023 284602047 KOUSHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-006-003/60
(CHICHRINGPUR) 		1745002006NRG24121020230993228 13/10/2023 INDRA BAI 1745002006WL035089 INDRA BAI 00697 BKID0MG1327 210 210 Processed 08/11/2023 284602047 INDRABAI NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-006-003/60
(CHICHRINGPUR) 		1745002006NRG24121020230993227 13/10/2023 LALLU SINGH 1745002006WL035088 LALLU SINGH 00697 BKID0MG1327 210 210 Processed 08/11/2023 284602047 LALLUSINGH NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-006-004/11-A
(CHICHRINGPUR) 		1745002006NRG24121020230993224 13/10/2023 PRAHLAD SINGH 1745002006WL035085 PRAHLAD SINGH 00697 BKID0MG1327 210 210 Processed 08/11/2023 284602047 PRAHLADSINGH NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-062-003/80
(DARRIMOHGAON) 		1745002062NRG24121020230993180 13/10/2023 NARBADIYA 1745002062WL035078 NARBADIYA 00697 BKID0MG1327 1086 1086 Processed 08/11/2023 284602047 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2136 2136
532 DINDORI MP-45-002-058-001/129
(UDRI MAL) 		1745002058NRG24131020230993835 13/10/2023 KURA BAI 1745002058WL035119 KURA BAI 00697 BKID0MG1331 200 200 Processed 08/11/2023 284602047 KURABAI NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-058-002/219
(UDRI MAL) 		1745002000NRG24121020230992766 13/10/2023 PUNVARIYA 1745002WL035070 PUNVARIYA 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284602047 PUNVARIYA NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-058-002/222-B
(UDRI MAL) 		1745002000NRG24121020230992774 13/10/2023 LAXMI BAI 1745002WL035070 LAXMI BAI 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284602047 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-058-002/223-B
(UDRI MAL) 		1745002000NRG24121020230992777 13/10/2023 SHAYAM LAL 1745002WL035070 SHAYAM LAL 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284602047 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-058-002/223-C
(UDRI MAL) 		1745002000NRG24121020230992778 13/10/2023 SHUKALAL 1745002WL035070 SHUKALAL 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284602047 SHUKALAL INDIA POST PAYMENTS BANK LIMITED(508528)
537 DINDORI MP-45-002-058-002/229-A
(UDRI MAL) 		1745002000NRG24121020230992784 13/10/2023 VIRENDR SINGH PARASTE 1745002WL035070 VIRENDR SINGH PARASTE 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284602047 VIRENDRSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-058-002/229-A
(UDRI MAL) 		1745002000NRG24121020230992783 13/10/2023 VIRENDR SINGH PARASTE 1745002WL035070 VIRENDR SINGH PARASTE 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284602047 VIRENDRSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-058-002/23-A
(UDRI MAL) 		1745002000NRG24121020230992788 13/10/2023 RAJ KUMAR 1745002WL035070 RAJ KUMAR 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284602047 RAJKUMAR UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-058-002/232
(UDRI MAL) 		1745002000NRG24121020230992793 13/10/2023 jayanti bai 1745002WL035070 jayanti bai 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284602047 jayantibai UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-058-002/232-A
(UDRI MAL) 		1745002000NRG24121020230992794 13/10/2023 MOHAN 1745002WL035070 MOHAN 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284602047 MOHAN PUNJAB NATIONAL BANK(508568)
542 DINDORI MP-45-002-058-002/233
(UDRI MAL) 		1745002000NRG24121020230992795 13/10/2023 RAMU SINGH DHURYE 1745002WL035070 RAMU SINGH DHURYE 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284602047 RAMUSINGHDHURYE INDIA POST PAYMENTS BANK LIMITED(508528)
543 DINDORI MP-45-002-058-002/235
(UDRI MAL) 		1745002000NRG24121020230992797 13/10/2023 DHEERAJ LAL 1745002WL035070 DHEERAJ LAL 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284602047 DHEERAJLAL NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-058-002/269-A
(UDRI MAL) 		1745002000NRG24121020230992815 13/10/2023 Narendra Dubey 1745002WL035070 Narendra Dubey 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284602047 NarendraDubey NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-058-002/28
(UDRI MAL) 		1745002000NRG24121020230992819 13/10/2023 SHIV NANDAN 1745002WL035070 SHIV NANDAN 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284602047 SHIVNANDAN NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-058-002/30
(UDRI MAL) 		1745002000NRG24121020230992820 13/10/2023 BALAK RAM 1745002WL035070 BALAK RAM 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284602047 BALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-058-002/37
(UDRI MAL) 		1745002000NRG24121020230992826 13/10/2023 Shama Bai 1745002WL035070 Shama Bai 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284602047 ShamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
548 DINDORI MP-45-002-058-002/40
(UDRI MAL) 		1745002000NRG24121020230992832 13/10/2023 RAJ KUMAR 1745002WL035070 RAJ KUMAR 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284602047 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-058-002/44
(UDRI MAL) 		1745002000NRG24121020230992836 13/10/2023 GOVIND LAL 1745002WL035070 GOVIND LAL 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284602047 GOVINDLAL NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-058-002/54
(UDRI MAL) 		1745002000NRG24121020230992846 13/10/2023 MEERA BAI 1745002WL035070 MEERA BAI 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284602047 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-058-002/55
(UDRI MAL) 		1745002000NRG24121020230992848 13/10/2023 SUSHILA BAI 1745002WL035070 SUSHILA BAI 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284602047 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
552 DINDORI MP-45-002-058-002/59-A
(UDRI MAL) 		1745002000NRG24121020230992852 13/10/2023 ganga 1745002WL035070 ganga 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284602047 ganga NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-058-002/60
(UDRI MAL) 		1745002000NRG24121020230992855 13/10/2023 ROOPLAL 1745002WL035070 ROOPLAL 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284602047 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-058-002/62-A
(UDRI MAL) 		1745002000NRG24121020230992858 13/10/2023 VISHNU SINGH 1745002WL035070 VISHNU SINGH 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284602047 VISHNUSINGH STATE BANK OF INDIA(508548)
555 DINDORI MP-45-002-058-002/63
(UDRI MAL) 		1745002000NRG24121020230992859 13/10/2023 SUNDER 1745002WL035070 SUNDER 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284602047 SUNDER NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-058-002/7
(UDRI MAL) 		1745002000NRG24121020230992861 13/10/2023 KOMAL LAL 1745002WL035070 KOMAL LAL 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284602047 KOMALLAL NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-058-002/78
(UDRI MAL) 		1745002000NRG24121020230992866 13/10/2023 BARE LAL 1745002WL035070 BARE LAL 00697 BKID0MG1331 1050 1050 Processed 08/11/2023 284602047 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-058-002/80
(UDRI MAL) 		1745002000NRG24121020230992869 13/10/2023 GULABA BAI 1745002WL035070 GULABA BAI 00697 BKID0MG1331 875 875 Processed 08/11/2023 284602047 GULABABAI NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-058-002/80
(UDRI MAL) 		1745002000NRG24121020230992870 13/10/2023 Surekha 1745002WL035070 Surekha 00697 BKID0MG1331 875 875 Processed 08/11/2023 284602047 Surekha STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-058-002/81
(UDRI MAL) 		1745002000NRG24121020230992871 13/10/2023 JALESHAVAR 1745002WL035070 JALESHAVAR 00697 BKID0MG1331 700 700 Processed 08/11/2023 284602047 JALESHAVAR NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-058-002/83-A
(UDRI MAL) 		1745002000NRG24121020230992874 13/10/2023 BHARTI VASPE 1745002WL035070 BHARTI VASPE 00697 BKID0MG1331 875 875 Processed 08/11/2023 284602047 BHARTIVASPE NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-058-002/88
(UDRI MAL) 		1745002000NRG24121020230992879 13/10/2023 Jhuliya 1745002WL035070 Jhuliya 00697 BKID0MG1331 875 875 Processed 08/11/2023 284602047 Jhuliya NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-058-002/94
(UDRI MAL) 		1745002000NRG24121020230992883 13/10/2023 KATKU SINGH 1745002WL035070 KATKU SINGH 00697 BKID0MG1331 875 875 Processed 08/11/2023 284602047 KATKUSINGH BANK OF BARODA(606985)
564 DINDORI MP-45-002-058-002/96
(UDRI MAL) 		1745002000NRG24121020230992885 13/10/2023 susheela 1745002WL035070 susheela 00697 BKID0MG1331 875 875 Processed 08/11/2023 284602047 susheela NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-058-002/97
(UDRI MAL) 		1745002000NRG24121020230992886 13/10/2023 SAMNI BAI 1745002WL035070 SAMNI BAI 00697 BKID0MG1331 875 875 Processed 08/11/2023 284602047 SAMNIBAI BANK OF BARODA(606985)
SubTotal 33275 33275
566 DINDORI MP-45-002-058-001/1
(UDRI MAL) 		1745002058NRG24131020230993832 13/10/2023 RAMVATI 1745002058WL035119 RAMVATI 00697 BKID0MG1332 200 200 Processed 08/11/2023 284602047 RAMVATI STATE BANK OF INDIA(508548)
567 DINDORI MP-45-002-058-001/107
(UDRI MAL) 		1745002058NRG24131020230993833 13/10/2023 JHANK VATI 1745002058WL035119 JHANK VATI 00697 BKID0MG1332 200 200 Processed 08/11/2023 284602047 JHANKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
568 DINDORI MP-45-002-058-001/15
(UDRI MAL) 		1745002058NRG24131020230993836 13/10/2023 PHULIYA BAI 1745002058WL035119 PHULIYA BAI 00697 BKID0MG1332 200 200 Processed 08/11/2023 284602047 PHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-058-001/218
(UDRI MAL) 		1745002058NRG24131020230993839 13/10/2023 RAMVATI 1745002058WL035119 RAMVATI 00697 BKID0MG1332 200 200 Processed 08/11/2023 284602047 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-058-001/38
(UDRI MAL) 		1745002058NRG24131020230993845 13/10/2023 SOBHA 1745002058WL035119 SOBHA 00697 BKID0MG1332 200 200 Processed 08/11/2023 284602047 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
571 DINDORI MP-45-002-058-001/42-a
(UDRI MAL) 		1745002058NRG24131020230993846 13/10/2023 VISHNU LAL 1745002058WL035119 VISHNU LAL 00697 BKID0MG1332 200 200 Processed 08/11/2023 284602047 VISHNULAL NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-058-002/215-a
(UDRI MAL) 		1745002000NRG24121020230992762 13/10/2023 Singro Bai 1745002WL035070 Singro Bai 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284602047 SingroBai NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-058-002/218
(UDRI MAL) 		1745002000NRG24121020230992764 13/10/2023 savitri bai 1745002WL035070 savitri bai 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284602047 savitribai NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-058-002/230-C
(UDRI MAL) 		1745002000NRG24121020230992791 13/10/2023 Poornima Dubey 1745002WL035070 Poornima Dubey 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284602047 PoornimaDubey NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-058-002/235-A
(UDRI MAL) 		1745002000NRG24121020230992798 13/10/2023 PRAHLAD 1745002WL035070 PRAHLAD 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284602047 PRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-058-002/242-B
(UDRI MAL) 		1745002000NRG24121020230992806 13/10/2023 HEMANT SINGH SHYAM 1745002WL035070 HEMANT SINGH SHYAM 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284602047 HEMANTSINGHSHYAM NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-058-002/243-A
(UDRI MAL) 		1745002000NRG24121020230992807 13/10/2023 HEMSINGH 1745002WL035070 HEMSINGH 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284602047 HEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
578 DINDORI MP-45-002-058-002/28
(UDRI MAL) 		1745002000NRG24121020230992818 13/10/2023 SHIV NANDAN 1745002WL035070 SHIV NANDAN 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284602047 SHIVNANDAN NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-058-002/30
(UDRI MAL) 		1745002000NRG24121020230992821 13/10/2023 BALAK RAM 1745002WL035070 BALAK RAM 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284602047 BALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
580 DINDORI MP-45-002-058-002/36
(UDRI MAL) 		1745002000NRG24121020230992825 13/10/2023 SURATIYA BAI 1745002WL035070 SURATIYA BAI 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284602047 SURATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-058-002/38
(UDRI MAL) 		1745002000NRG24121020230992827 13/10/2023 SURAT LAL 1745002WL035070 SURAT LAL 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284602047 SURATLAL STATE BANK OF INDIA(508548)
582 DINDORI MP-45-002-058-002/44
(UDRI MAL) 		1745002000NRG24121020230992835 13/10/2023 GOVIND LAL 1745002WL035070 GOVIND LAL 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284602047 GOVINDLAL NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-058-002/45
(UDRI MAL) 		1745002000NRG24121020230992837 13/10/2023 LAMU DAS 1745002WL035070 LAMU DAS 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284602047 LAMUDAS NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-058-002/59-A
(UDRI MAL) 		1745002000NRG24121020230992851 13/10/2023 ganga 1745002WL035070 ganga 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284602047 ganga NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-058-002/60
(UDRI MAL) 		1745002000NRG24121020230992854 13/10/2023 ROOP LAL 1745002WL035070 ROOP LAL 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284602047 ROOPLAL NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-058-002/62
(UDRI MAL) 		1745002000NRG24121020230992857 13/10/2023 SANTU SINGH SAIYAM 1745002WL035070 SANTU SINGH SAIYAM 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284602047 SANTUSINGHSAIYAM NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-058-002/73
(UDRI MAL) 		1745002000NRG24121020230992862 13/10/2023 BIRSU 1745002WL035070 BIRSU 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284602047 BIRSU STATE BANK OF INDIA(508548)
588 DINDORI MP-45-002-058-002/76
(UDRI MAL) 		1745002000NRG24121020230992864 13/10/2023 JOHAN SINGH 1745002WL035070 JOHAN SINGH 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284602047 JOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
589 DINDORI MP-45-002-058-002/78
(UDRI MAL) 		1745002000NRG24121020230992867 13/10/2023 BARE LAL 1745002WL035070 BARE LAL 00697 BKID0MG1332 1050 1050 Processed 08/11/2023 284602047 BARELAL NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-058-002/83-A
(UDRI MAL) 		1745002000NRG24121020230992875 13/10/2023 BHARTI VASPE 1745002WL035070 BHARTI VASPE 00697 BKID0MG1332 875 875 Processed 08/11/2023 284602047 BHARTIVASPE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20975 20975
591 DINDORI MP-45-002-029-001/1
(RAMGUDA MAL.) 		1745002068NRG24121020230989749 13/10/2023 damra 1745002068WL035008 damra 00697 BKID0MG1334 600 600 Processed 08/11/2023 284602047 damra NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-029-001/1-A
(RAMGUDA MAL.) 		1745002068NRG24121020230989750 13/10/2023 Magli bai 1745002068WL035008 Magli bai 00697 BKID0MG1334 200 200 Processed 08/11/2023 284602047 Maglibai NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-029-001/10
(RAMGUDA MAL.) 		1745002068NRG24121020230989751 13/10/2023 BASORI 1745002068WL035008 BASORI 00697 BKID0MG1334 400 400 Processed 08/11/2023 284602047 BASORI NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-029-001/10
(RAMGUDA MAL.) 		1745002068NRG24121020230989752 13/10/2023 Sukarti 1745002068WL035008 Sukarti 00697 BKID0MG1334 600 600 Processed 08/11/2023 284602047 Sukarti NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-029-001/12
(RAMGUDA MAL.) 		1745002068NRG24121020230989754 13/10/2023 DAROGA 1745002068WL035008 DAROGA 00697 BKID0MG1334 400 400 Processed 08/11/2023 284602047 DAROGA NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-029-001/19
(RAMGUDA MAL.) 		1745002068NRG24121020230989760 13/10/2023 sayam sigh 1745002068WL035008 sayam sigh 00697 BKID0MG1334 200 200 Processed 08/11/2023 284602047 sayamsigh NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-029-001/2
(RAMGUDA MAL.) 		1745002068NRG24121020230989761 13/10/2023 Shayamvati 1745002068WL035008 Shayamvati 00697 BKID0MG1334 400 400 Processed 08/11/2023 284602047 Shayamvati NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-029-001/22-a
(RAMGUDA MAL.) 		1745002068NRG24121020230989763 13/10/2023 gangitri 1745002068WL035008 gangitri 00697 BKID0MG1334 600 600 Processed 08/11/2023 284602047 gangitri STATE BANK OF INDIA(508548)
599 DINDORI MP-45-002-029-001/22-a
(RAMGUDA MAL.) 		1745002068NRG24121020230989762 13/10/2023 Surjan singh 1745002068WL035008 Surjan singh 00697 BKID0MG1334 200 200 Processed 08/11/2023 284602047 Surjansingh NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-029-001/23-B
(RAMGUDA MAL.) 		1745002068NRG24121020230989764 13/10/2023 Lalvatee 1745002068WL035008 Lalvatee 00697 BKID0MG1334 400 400 Processed 08/11/2023 284602047 Lalvatee STATE BANK OF INDIA(508548)
601 DINDORI MP-45-002-029-001/28
(RAMGUDA MAL.) 		1745002068NRG24121020230989768 13/10/2023 sanmati 1745002068WL035008 sanmati 00697 BKID0MG1334 600 600 Processed 08/11/2023 284602047 sanmati NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-029-001/3-B
(RAMGUDA MAL.) 		1745002068NRG24121020230989769 13/10/2023 punnu 1745002068WL035008 punnu 00697 BKID0MG1334 400 400 Processed 08/11/2023 284602047 punnu NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-029-001/5
(RAMGUDA MAL.) 		1745002068NRG24121020230989774 13/10/2023 DUMANIYA BAI 1745002068WL035008 DUMANIYA BAI 00697 BKID0MG1334 600 600 Processed 08/11/2023 284602047 DUMANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-029-001/5-A
(RAMGUDA MAL.) 		1745002068NRG24121020230989775 13/10/2023 AGHNU SINGH 1745002068WL035008 AGHNU SINGH 00697 BKID0MG1334 400 400 Processed 08/11/2023 284602047 AGHNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-029-001/5-B
(RAMGUDA MAL.) 		1745002068NRG24121020230989777 13/10/2023 nirmala 1745002068WL035008 nirmala 00697 BKID0MG1334 600 600 Processed 08/11/2023 284602047 nirmala NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-029-001/5-B
(RAMGUDA MAL.) 		1745002068NRG24121020230989776 13/10/2023 shaniram 1745002068WL035008 shaniram 00697 BKID0MG1334 200 200 Processed 08/11/2023 284602047 shaniram NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-029-001/6
(RAMGUDA MAL.) 		1745002068NRG24121020230989778 13/10/2023 NANDuO 1745002068WL035008 NANDuO 00697 BKID0MG1334 600 600 Processed 08/11/2023 284602047 NANDuO NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-029-001/9
(RAMGUDA MAL.) 		1745002068NRG24121020230989780 13/10/2023 lachu singh 1745002068WL035008 lachu singh 00697 BKID0MG1334 400 400 Processed 08/11/2023 284602047 lachusingh NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-033-001/106
(PAKARBAGHARRA) 		1745002033NRG24121020230987817 13/10/2023 LAL SINGH 1745002033WL034942 LAL SINGH 00697 BKID0MG1334 800 800 Processed 08/11/2023 284602047 LALSINGH STATE BANK OF INDIA(508548)
610 DINDORI MP-45-002-033-001/108
(PAKARBAGHARRA) 		1745002033NRG24121020230987820 13/10/2023 RAM LAL 1745002033WL034942 RAM LAL 00697 BKID0MG1334 800 800 Processed 08/11/2023 284602047 RAMLAL STATE BANK OF INDIA(508548)
611 DINDORI MP-45-002-033-001/110
(PAKARBAGHARRA) 		1745002033NRG24121020230987823 13/10/2023 CHAMELI BAI 1745002033WL034942 CHAMELI BAI 00697 BKID0MG1334 800 800 Processed 08/11/2023 284602047 CHAMELIBAI FINO PAYMENTS BANK LTD(608001)
612 DINDORI MP-45-002-033-001/112
(PAKARBAGHARRA) 		1745002033NRG24121020230987825 13/10/2023 SOHAN SINGH 1745002033WL034942 SOHAN SINGH 00697 BKID0MG1334 800 800 Processed 08/11/2023 284602047 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-033-001/118
(PAKARBAGHARRA) 		1745002033NRG24121020230987827 13/10/2023 BASHORI SINGH 1745002033WL034942 BASHORI SINGH 00697 BKID0MG1334 800 800 Processed 08/11/2023 284602047 BASHORISINGH NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-033-001/119
(PAKARBAGHARRA) 		1745002033NRG24121020230987828 13/10/2023 Ramphal 1745002033WL034942 Ramphal 00697 BKID0MG1334 800 800 Processed 08/11/2023 284602047 Ramphal STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-033-001/120
(PAKARBAGHARRA) 		1745002033NRG24121020230987829 13/10/2023 Ganshi 1745002033WL034942 Ganshi 00697 BKID0MG1334 800 800 Processed 08/11/2023 284602047 Ganshi NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-033-001/129
(PAKARBAGHARRA) 		1745002033NRG24121020230987832 13/10/2023 Devki Bai 1745002033WL034942 Devki Bai 00697 BKID0MG1334 800 800 Processed 08/11/2023 284602047 DevkiBai STATE BANK OF INDIA(508548)
617 DINDORI MP-45-002-033-001/129
(PAKARBAGHARRA) 		1745002033NRG24121020230987831 13/10/2023 RAMESH SINGH 1745002033WL034942 RAMESH SINGH 00697 BKID0MG1334 800 800 Processed 08/11/2023 284602047 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-033-001/130-A
(PAKARBAGHARRA) 		1745002033NRG24121020230987835 13/10/2023 Shobha Bai 1745002033WL034942 Shobha Bai 00697 BKID0MG1334 800 800 Processed 09/11/2023 284602047 ShobhaBai INDIAN BANK(607105)
619 DINDORI MP-45-002-033-001/141-a
(PAKARBAGHARRA) 		1745002033NRG24121020230987838 13/10/2023 KIRAN BAI 1745002033WL034942 KIRAN BAI 00697 BKID0MG1334 800 800 Processed 08/11/2023 284602047 KIRANBAI STATE BANK OF INDIA(508548)
620 DINDORI MP-45-002-033-001/145
(PAKARBAGHARRA) 		1745002033NRG24121020230987841 13/10/2023 OMKAR SINGH 1745002033WL034942 OMKAR SINGH 00697 BKID0MG1334 800 800 Processed 08/11/2023 284602047 OMKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-033-001/175-A
(PAKARBAGHARRA) 		1745002033NRG24121020230987847 13/10/2023 VIRENDRA SINGH 1745002033WL034942 VIRENDRA SINGH 00697 BKID0MG1334 800 800 Processed 08/11/2023 284602047 VIRENDRASINGH STATE BANK OF INDIA(508548)
622 DINDORI MP-45-002-033-001/196
(PAKARBAGHARRA) 		1745002033NRG24121020230987850 13/10/2023 ASHAM SINGH 1745002033WL034942 ASHAM SINGH 00697 BKID0MG1334 800 800 Processed 08/11/2023 284602047 ASHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-033-001/202
(PAKARBAGHARRA) 		1745002033NRG24121020230987851 13/10/2023 Tara Bai 1745002033WL034942 Tara Bai 00697 BKID0MG1334 800 800 Processed 08/11/2023 284602047 TaraBai CENTRAL BANK OF INDIA(607115)
624 DINDORI MP-45-002-033-001/203-A
(PAKARBAGHARRA) 		1745002033NRG24121020230987853 13/10/2023 Meena Bai 1745002033WL034942 Meena Bai 00697 BKID0MG1334 800 800 Processed 08/11/2023 284602047 MeenaBai STATE BANK OF INDIA(508548)
625 DINDORI MP-45-002-033-001/218
(PAKARBAGHARRA) 		1745002033NRG24121020230987855 13/10/2023 NAND LAL 1745002033WL034942 NAND LAL 00697 BKID0MG1334 800 800 Processed 08/11/2023 284602047 NANDLAL STATE BANK OF INDIA(508548)
626 DINDORI MP-45-002-033-001/24
(PAKARBAGHARRA) 		1745002033NRG24121020230987857 13/10/2023 Menbati 1745002033WL034942 Menbati 00697 BKID0MG1334 800 800 Processed 08/11/2023 284602047 Menbati NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-033-001/43
(PAKARBAGHARRA) 		1745002033NRG24121020230987861 13/10/2023 JOHAN SINGH 1745002033WL034942 JOHAN SINGH 00697 BKID0MG1334 800 800 Processed 08/11/2023 284602047 JOHANSINGH FINO PAYMENTS BANK LTD(608001)
628 DINDORI MP-45-002-050-002/13-C
(NARIYA) 		1745002000NRG24121020230987954 13/10/2023 SANTOSH KUMAR 1745002WL034957 SANTOSH KUMAR 00697 BKID0MG1334 630 630 Processed 08/11/2023 284602047 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
629 DINDORI MP-45-002-050-002/17
(NARIYA) 		1745002000NRG24121020230987955 13/10/2023 SUKRU 1745002WL034957 SUKRU 00697 BKID0MG1334 630 630 Processed 08/11/2023 284602047 SUKRU CENTRAL BANK OF INDIA(607115)
630 DINDORI MP-45-002-050-002/2
(NARIYA) 		1745002000NRG24121020230987957 13/10/2023 BABBOO SINGH 1745002WL034957 BABBOO SINGH 00697 BKID0MG1334 630 630 Processed 08/11/2023 284602047 BABBOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-050-002/5
(NARIYA) 		1745002000NRG24121020230987958 13/10/2023 BABU LAL 1745002WL034957 BABU LAL 00697 BKID0MG1334 630 630 Processed 08/11/2023 284602047 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
632 DINDORI MP-45-002-050-004/108
(NARIYA) 		1745002000NRG24121020230987976 13/10/2023 NARBAD SINGH 1745002WL034957 NARBAD SINGH 00697 BKID0MG1334 630 630 Processed 08/11/2023 284602047 NARBADSINGH CENTRAL BANK OF INDIA(607115)
633 DINDORI MP-45-002-050-004/116-A
(NARIYA) 		1745002000NRG24121020230987982 13/10/2023 AMALO BAI 1745002WL034957 AMALO BAI 00697 BKID0MG1334 630 630 Processed 08/11/2023 284602047 AMALOBAI NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-050-004/123-B
(NARIYA) 		1745002000NRG24121020230987988 13/10/2023 SUSHILA BAI DHURVE 1745002WL034957 SUSHILA BAI DHURVE 00697 BKID0MG1334 630 630 Processed 08/11/2023 284602047 SUSHILABAIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
635 DINDORI MP-45-002-050-004/131
(NARIYA) 		1745002000NRG24121020230987991 13/10/2023 JAMNI BAI 1745002WL034957 JAMNI BAI 00697 BKID0MG1334 630 630 Processed 08/11/2023 284602047 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-050-004/25-A
(NARIYA) 		1745002000NRG24121020230988010 13/10/2023 MAYAWATI 1745002WL034957 MAYAWATI 00697 BKID0MG1334 630 630 Processed 08/11/2023 284602047 MAYAWATI STATE BANK OF INDIA(508548)
637 DINDORI MP-45-002-050-004/25-B
(NARIYA) 		1745002000NRG24121020230988011 13/10/2023 DEVAKI BAI 1745002WL034957 DEVAKI BAI 00697 BKID0MG1334 630 630 Processed 08/11/2023 284602047 DEVAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
638 DINDORI MP-45-002-050-004/35
(NARIYA) 		1745002000NRG24121020230988014 13/10/2023 GULAB SINGH 1745002WL034957 GULAB SINGH 00697 BKID0MG1334 630 630 Processed 08/11/2023 284602047 GULABSINGH CENTRAL BANK OF INDIA(607115)
639 DINDORI MP-45-002-050-004/35-A
(NARIYA) 		1745002000NRG24121020230988015 13/10/2023 MULIYA BAI 1745002WL034957 MULIYA BAI 00697 BKID0MG1334 630 630 Processed 08/11/2023 284602047 MULIYABAI CENTRAL BANK OF INDIA(607115)
640 DINDORI MP-45-002-050-004/52
(NARIYA) 		1745002000NRG24121020230988025 13/10/2023 DURPAT SINGH 1745002WL034957 DURPAT SINGH 00697 BKID0MG1334 630 630 Processed 08/11/2023 284602047 DURPATSINGH STATE BANK OF INDIA(508548)
641 DINDORI MP-45-002-050-004/64
(NARIYA) 		1745002000NRG24121020230988028 13/10/2023 BHADADRR MARAVI 1745002WL034957 BHADADRR MARAVI 00697 BKID0MG1334 630 630 Processed 08/11/2023 284602047 BHADADRRMARAVI NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-050-004/7
(NARIYA) 		1745002000NRG24121020230988031 13/10/2023 RAM SINGH DHURVE 1745002WL034957 RAM SINGH DHURVE 00697 BKID0MG1334 210 210 Processed 08/11/2023 284602047 RAMSINGHDHURVE NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-050-004/73
(NARIYA) 		1745002000NRG24121020230988038 13/10/2023 GANGA RAM 1745002WL034957 GANGA RAM 00697 BKID0MG1334 420 420 Processed 08/11/2023 284602047 GANGARAM CENTRAL BANK OF INDIA(607115)
644 DINDORI MP-45-002-062-003/1
(DARRIMOHGAON) 		1745002062NRG24121020230993105 13/10/2023 AMARA VATI 1745002062WL035078 AMARA VATI 00697 BKID0MG1334 1086 1086 Processed 08/11/2023 284602047 AMARAVATI STATE BANK OF INDIA(508548)
SubTotal 33536 33536
645 DINDORI MP-45-002-029-001/12-B
(RAMGUDA MAL.) 		1745002068NRG24121020230989755 13/10/2023 biran singh 1745002068WL035008 biran singh 00697 BKID0NAMRGB 600 600 Processed 08/11/2023 284602047 biransingh NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-033-001/130
(PAKARBAGHARRA) 		1745002033NRG24121020230987834 13/10/2023 KEHAR SINGH 1745002033WL034942 KEHAR SINGH 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 284602047 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-033-001/134
(PAKARBAGHARRA) 		1745002033NRG24121020230987837 13/10/2023 MOHAN SINGH 1745002033WL034942 MOHAN SINGH 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 284602047 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-033-001/145-A
(PAKARBAGHARRA) 		1745002033NRG24121020230987842 13/10/2023 GAYANVATI BAI 1745002033WL034942 GAYANVATI BAI 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 284602047 GAYANVATIBAI STATE BANK OF INDIA(508548)
649 DINDORI MP-45-002-033-001/150
(PAKARBAGHARRA) 		1745002033NRG24121020230987843 13/10/2023 AMAR SINGH 1745002033WL034942 AMAR SINGH 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 284602047 AMARSINGH FINO PAYMENTS BANK LTD(608001)
650 DINDORI MP-45-002-033-001/165
(PAKARBAGHARRA) 		1745002033NRG24121020230987846 13/10/2023 RAMESH SINGH 1745002033WL034942 RAMESH SINGH 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 284602047 RAMESHSINGH STATE BANK OF INDIA(508548)
651 DINDORI MP-45-002-033-001/189
(PAKARBAGHARRA) 		1745002033NRG24121020230987848 13/10/2023 RAM PRAKESH 1745002033WL034942 RAM PRAKESH 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 284602047 RAMPRAKESH NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-033-001/59
(PAKARBAGHARRA) 		1745002033NRG24121020230987864 13/10/2023 AMLA SINGH 1745002033WL034942 AMLA SINGH 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 284602047 AMLASINGH INDIAN BANK(607105)
653 DINDORI MP-45-002-033-001/72
(PAKARBAGHARRA) 		1745002033NRG24121020230987870 13/10/2023 RAM KISHOR SINGH 1745002033WL034942 RAM KISHOR SINGH 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 284602047 RAMKISHORSINGH STATE BANK OF INDIA(508548)
654 DINDORI MP-45-002-033-001/77
(PAKARBAGHARRA) 		1745002033NRG24121020230987876 13/10/2023 LALLU LAL 1745002033WL034942 LALLU LAL 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 284602047 LALLULAL STATE BANK OF INDIA(508548)
655 DINDORI MP-45-002-033-001/77
(PAKARBAGHARRA) 		1745002033NRG24121020230987877 13/10/2023 LALLU LAL 1745002033WL034942 LALLU LAL 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 284602047 LALLULAL FINO PAYMENTS BANK LTD(608001)
656 DINDORI MP-45-002-033-001/89
(PAKARBAGHARRA) 		1745002033NRG24121020230987880 13/10/2023 Ashok Singh 1745002033WL034942 Ashok Singh 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 284602047 AshokSingh NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-033-001/89-A
(PAKARBAGHARRA) 		1745002033NRG24121020230987881 13/10/2023 SARLA BAI 1745002033WL034942 SARLA BAI 00697 BKID0NAMRGB 200 200 Processed 08/11/2023 284602047 SARLABAI NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-033-001/90
(PAKARBAGHARRA) 		1745002033NRG24121020230987882 13/10/2023 Sunita Bai 1745002033WL034942 Sunita Bai 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 284602047 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-033-001/91
(PAKARBAGHARRA) 		1745002033NRG24121020230987883 13/10/2023 BUDHSEN SINGH 1745002033WL034942 BUDHSEN SINGH 00697 BKID0NAMRGB 800 800 Processed 08/11/2023 284602047 BUDHSENSINGH STATE BANK OF INDIA(508548)
660 DINDORI MP-45-002-058-002/215
(UDRI MAL) 		1745002000NRG24121020230992761 13/10/2023 CHAMAR SINGH 1745002WL035070 CHAMAR SINGH 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 284602047 CHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-058-002/22
(UDRI MAL) 		1745002000NRG24121020230992767 13/10/2023 CHETU SINGH SAIYAM 1745002WL035070 CHETU SINGH SAIYAM 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 284602047 CHETUSINGHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
662 DINDORI MP-45-002-058-002/220
(UDRI MAL) 		1745002000NRG24121020230992768 13/10/2023 SON SINGH 1745002WL035070 SON SINGH 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 284602047 SONSINGH NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-058-002/227-A
(UDRI MAL) 		1745002000NRG24121020230992780 13/10/2023 DHOMAN 1745002WL035070 DHOMAN 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 284602047 DHOMAN NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-058-002/23-A
(UDRI MAL) 		1745002000NRG24121020230992789 13/10/2023 RAJ KUMAR 1745002WL035070 RAJ KUMAR 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 284602047 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-058-002/235
(UDRI MAL) 		1745002000NRG24121020230992796 13/10/2023 DHEERAJ LAL 1745002WL035070 DHEERAJ LAL 00697 BKID0NAMRGB 1050 1050 Processed 09/11/2023 284602047 DHEERAJLAL INDIAN BANK(607105)
666 DINDORI MP-45-002-058-002/25
(UDRI MAL) 		1745002000NRG24121020230992814 13/10/2023 SHIV KUMAR 1745002WL035070 SHIV KUMAR 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 284602047 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-058-002/41
(UDRI MAL) 		1745002000NRG24121020230992833 13/10/2023 DHANIYA LAL 1745002WL035070 DHANIYA LAL 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 284602047 DHANIYALAL STATE BANK OF INDIA(508548)
668 DINDORI MP-45-002-058-002/47
(UDRI MAL) 		1745002000NRG24121020230992839 13/10/2023 Galiya bai 1745002WL035070 Galiya bai 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 284602047 Galiyabai NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-058-002/6-A
(UDRI MAL) 		1745002000NRG24121020230992853 13/10/2023 TRIVENDRA 1745002WL035070 TRIVENDRA 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 284602047 TRIVENDRA NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-058-002/60-A
(UDRI MAL) 		1745002000NRG24121020230992856 13/10/2023 RAJ KUMAR 1745002WL035070 RAJ KUMAR 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 284602047 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-058-002/73-A
(UDRI MAL) 		1745002000NRG24121020230992863 13/10/2023 Janki 1745002WL035070 Janki 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 284602047 Janki BANK OF BARODA(606985)
SubTotal 23800 23800
Total 535270 535270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_131023APB_FTO_316252 Bank of Baroda BARB0DINDIN DINDORI 18270
2 DINDORI MP1745002_131023APB_FTO_316252 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 8118
3 DINDORI MP1745002_131023APB_FTO_316252 Canara Bank CNRB0004113 DINDORI 10859
4 DINDORI MP1745002_131023APB_FTO_316252 Central Bank Of India CBIN0282796 TULARA 2700
5 DINDORI MP1745002_131023APB_FTO_316252 Central Bank Of India CBIN0282845 PINORA 600
6 DINDORI MP1745002_131023APB_FTO_316252 Central Bank Of India CBIN0283015 DINDORI 32656
7 DINDORI MP1745002_131023APB_FTO_316252 HDFC bank HDFC0003561 Dindori 950
8 DINDORI MP1745002_131023APB_FTO_316252 IDBI Bank IBKL0001555 DINDORI 190
9 DINDORI MP1745002_131023APB_FTO_316252 ICICI BANK ICIC0001189 BHOPAL-LALGHATI 1086
10 DINDORI MP1745002_131023APB_FTO_316252 Indian Bank IDIB000D070 DINDORI 18021
11 DINDORI MP1745002_131023APB_FTO_316252 Indian Bank IDIB000D648 Dindori 16856
12 DINDORI MP1745002_131023APB_FTO_316252 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 800
13 DINDORI MP1745002_131023APB_FTO_316252 Punjab National Bank PUNB0642100 DINDORI MP 71686
14 DINDORI MP1745002_131023APB_FTO_316252 State Bank of India SBIN0001061 DINDORI 81142
15 DINDORI MP1745002_131023APB_FTO_316252 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 800
16 DINDORI MP1745002_131023APB_FTO_316252 State Bank of India SBIN0007357 PALI BIRSINGHPUR 2400
17 DINDORI MP1745002_131023APB_FTO_316252 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 52092
18 DINDORI MP1745002_131023APB_FTO_316252 UCO Bank UCBA0002989 DINDORI 4025
19 DINDORI MP1745002_131023APB_FTO_316252 Union Bank of India UBIN0542628 SAKKA 1580
20 DINDORI MP1745002_131023APB_FTO_316252 Union Bank of India UBIN0559482 DINDORI 93176
21 DINDORI MP1745002_131023APB_FTO_316252 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1886
22 DINDORI MP1745002_131023APB_FTO_316252 India Post Payments Bank IPOS0000001 Dindori 1255
23 DINDORI MP1745002_131023APB_FTO_316252 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 400
24 DINDORI MP1745002_131023APB_FTO_316252 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 2136
25 DINDORI MP1745002_131023APB_FTO_316252 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 33275
26 DINDORI MP1745002_131023APB_FTO_316252 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 20975
27 DINDORI MP1745002_131023APB_FTO_316252 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 33536
28 DINDORI MP1745002_131023APB_FTO_316252 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 11550
29 DINDORI MP1745002_131023APB_FTO_316252 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 2400
30 DINDORI MP1745002_131023APB_FTO_316252 Madhya Pradesh Gramin Bank BKID0NAMRGB DOLARIA 1050
31 DINDORI MP1745002_131023APB_FTO_316252 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 8800

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