Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:15:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_190923APB_FTO_273465
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-45-002-047-003/79
(MERMAL) 		1745002047NRG24190920230856563 19/09/2023 Limesh 1745002047WL030734 Limesh 00032 UTIB0001397 1140 1140 Processed 10/11/2023 309505392 Limesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 DINDORI MP-45-002-025-002/269
(GHANAGHAT) 		1745002000NRG24190920230855973 19/09/2023 Shusheela 1745002WL030717 Shusheela 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309505392 Shusheela BANK OF BARODA(606985)
3 DINDORI MP-45-002-025-002/67-A
(GHANAGHAT) 		1745002000NRG24190920230856002 19/09/2023 janki bai 1745002WL030717 janki bai 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309505392 jankibai BANK OF BARODA(606985)
4 DINDORI MP-45-002-028-001/103-A
(DHURRA) 		1745002000NRG24190920230856303 19/09/2023 LALITA BAI 1745002WL030732 LALITA BAI 00045 BARB0DINDIN 1080 1080 Processed 10/11/2023 309505392 LALITABAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-028-001/108
(DHURRA) 		1745002000NRG24190920230856307 19/09/2023 KALE RAM 1745002WL030732 KALE RAM 00045 BARB0DINDIN 895 895 Processed 10/11/2023 309505392 KALERAM BANK OF BARODA(606985)
6 DINDORI MP-45-002-028-001/108
(DHURRA) 		1745002000NRG24190920230856306 19/09/2023 KALE RAM 1745002WL030732 KALE RAM 00045 BARB0DINDIN 179 179 Processed 10/11/2023 309505392 KALERAM STATE BANK OF INDIA(508548)
7 DINDORI MP-45-002-028-001/11-A
(DHURRA) 		1745002000NRG24190920230856312 19/09/2023 SHARAD KUMAR 1745002WL030732 SHARAD KUMAR 00045 BARB0DINDIN 1080 1080 Processed 10/11/2023 309505392 SHARADKUMAR BANK OF BARODA(606985)
8 DINDORI MP-45-002-028-001/131-A
(DHURRA) 		1745002000NRG24190920230856332 19/09/2023 SANTOSHI BAI 1745002WL030732 SANTOSHI BAI 00045 BARB0DINDIN 1074 1074 Processed 10/11/2023 309505392 SANTOSHIBAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-028-001/167
(DHURRA) 		1745002000NRG24190920230856367 19/09/2023 KOSHILYA BAI 1745002WL030732 KOSHILYA BAI 00045 BARB0DINDIN 900 900 Processed 10/11/2023 309505392 KOSHILYABAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-028-001/193
(DHURRA) 		1745002000NRG24190920230856386 19/09/2023 ANTI BAI 1745002WL030732 ANTI BAI 00045 BARB0DINDIN 1074 1074 Processed 10/11/2023 309505392 ANTIBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-028-001/246
(DHURRA) 		1745002000NRG24190920230856439 19/09/2023 TIKAL VATI 1745002WL030732 TIKAL VATI 00045 BARB0DINDIN 1074 1074 Processed 10/11/2023 309505392 TIKALVATI BANK OF BARODA(606985)
12 DINDORI MP-45-002-028-001/333
(DHURRA) 		1745002000NRG24190920230856484 19/09/2023 RAJNI BAI 1745002WL030732 RAJNI BAI 00045 BARB0DINDIN 1086 1086 Processed 10/11/2023 309505392 RAJNIBAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-028-001/334
(DHURRA) 		1745002000NRG24190920230856485 19/09/2023 BIDYA BAI 1745002WL030732 BIDYA BAI 00045 BARB0DINDIN 1086 1086 Processed 10/11/2023 309505392 BIDYABAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-028-001/337
(DHURRA) 		1745002000NRG24190920230856489 19/09/2023 KUSUM BATI 1745002WL030732 KUSUM BATI 00045 BARB0DINDIN 1074 1074 Processed 10/11/2023 309505392 KUSUMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-028-001/341
(DHURRA) 		1745002000NRG24190920230856493 19/09/2023 SATEESH KUMAR 1745002WL030732 SATEESH KUMAR 00045 BARB0DINDIN 1074 1074 Processed 10/11/2023 309505392 SATEESHKUMAR BANK OF BARODA(606985)
16 DINDORI MP-45-002-029-006/160-A
(RAMGUDA MAL.) 		1745002029NRG24180920230854685 19/09/2023 Pramita 1745002029WL030663 Pramita 00045 BARB0DINDIN 900 900 Processed 10/11/2023 309505392 Pramita BANK OF BARODA(606985)
17 DINDORI MP-45-002-042-001/243
(SARHAREE) 		1745002000NRG24190920230855126 19/09/2023 shiv kumar 1745002WL030691 shiv kumar 00045 BARB0DINDIN 1326 1326 Processed 10/11/2023 309505392 shivkumar BANK OF BARODA(606985)
18 DINDORI MP-45-002-042-001/243
(SARHAREE) 		1745002000NRG24190920230855125 19/09/2023 shiv kumar 1745002WL030691 shiv kumar 00045 BARB0DINDIN 1326 1326 Processed 10/11/2023 309505392 shivkumar BANK OF BARODA(606985)
19 DINDORI MP-45-002-059-001/350
(PADARIYAKALAN) 		1745002000NRG24190920230857575 19/09/2023 INDRA VATI 1745002WL030754 INDRA VATI 00045 BARB0DINDIN 167 167 Processed 10/11/2023 309505392 INDRAVATI BANK OF BARODA(606985)
SubTotal 17795 17795
20 DINDORI MP-45-002-009-001/143-A
(KAILWARA) 		1745002000NRG24190920230856984 19/09/2023 Akhlesh singh 1745002WL030743 Akhlesh singh 00048 BKID0009434 1326 1326 Processed 11/11/2023 309505392 Akhleshsingh BANK OF INDIA(508505)
SubTotal 1326 1326
21 DINDORI MP-45-002-003-001/24
(BIJAURA) 		1745002003NRG24190920230856594 19/09/2023 AMMA BAI 1745002003WL030738 AMMA BAI 00078 CNRB0004113 1140 1140 Processed 10/11/2023 309505392 AMMABAI CANARA BANK(508532)
22 DINDORI MP-45-002-003-001/29
(BIJAURA) 		1745002003NRG24190920230856596 19/09/2023 PARVATI 1745002003WL030738 PARVATI 00078 CNRB0004113 1140 1140 Processed 10/11/2023 309505392 PARVATI CANARA BANK(508532)
23 DINDORI MP-45-002-003-001/29
(BIJAURA) 		1745002003NRG24190920230856595 19/09/2023 SANTU MARAVI 1745002003WL030738 SANTU MARAVI 00078 CNRB0004113 1140 1140 Processed 10/11/2023 309505392 SANTUMARAVI BANK OF BARODA(606985)
24 DINDORI MP-45-002-028-001/11-A
(DHURRA) 		1745002000NRG24190920230856313 19/09/2023 KARISHMA BAI 1745002WL030732 KARISHMA BAI 00078 CNRB0004113 900 900 Processed 10/11/2023 309505392 KARISHMABAI STATE BANK OF INDIA(508548)
25 DINDORI MP-45-002-028-001/141
(DHURRA) 		1745002000NRG24190920230856345 19/09/2023 SANTOSH KUMAR 1745002WL030732 SANTOSH KUMAR 00078 CNRB0004113 1080 1080 Processed 10/11/2023 309505392 SANTOSHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 DINDORI MP-45-002-028-001/193
(DHURRA) 		1745002000NRG24190920230856387 19/09/2023 laxman 1745002WL030732 laxman 00078 CNRB0004113 1074 1074 Processed 10/11/2023 309505392 laxman CANARA BANK(508532)
SubTotal 6474 6474
27 DINDORI MP-45-002-028-001/195-A
(DHURRA) 		1745002000NRG24190920230856392 19/09/2023 PRIYANKA BAI 1745002WL030732 PRIYANKA BAI 00089 CBIN0281738 1080 1080 Processed 10/11/2023 309505392 PRIYANKABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
28 DINDORI MP-45-002-003-001/64-A
(BIJAURA) 		1745002003NRG24190920230856676 19/09/2023 BIRSHI YADAV 1745002003WL030739 BIRSHI YADAV 00089 CBIN0283015 190 190 Processed 10/11/2023 309505392 BIRSHIYADAV UNION BANK OF INDIA(508500)
29 DINDORI MP-45-002-003-001/64-A
(BIJAURA) 		1745002003NRG24190920230856677 19/09/2023 BIRSHI YADAV 1745002003WL030739 BIRSHI YADAV 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309505392 BIRSHIYADAV CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-003-002/66-A
(BIJAURA) 		1745002003NRG24190920230856633 19/09/2023 SHIVRAM 1745002003WL030738 SHIVRAM 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309505392 SHIVRAM CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-009-001/137-A
(KAILWARA) 		1745002000NRG24190920230856982 19/09/2023 Rammi bai 1745002WL030743 Rammi bai 00089 CBIN0283015 1326 1326 Processed 10/11/2023 309505392 Rammibai CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-028-001/103
(DHURRA) 		1745002000NRG24190920230856302 19/09/2023 SHANTI BAI 1745002WL030732 SHANTI BAI 00089 CBIN0283015 1080 1080 Processed 10/11/2023 309505392 SHANTIBAI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-028-001/122-A
(DHURRA) 		1745002000NRG24190920230856321 19/09/2023 RAGNI 1745002WL030732 RAGNI 00089 CBIN0283015 900 900 Processed 10/11/2023 309505392 RAGNI INDIAN BANK(607105)
34 DINDORI MP-45-002-028-001/14
(DHURRA) 		1745002000NRG24190920230856341 19/09/2023 mathura bai 1745002WL030732 mathura bai 00089 CBIN0283015 900 900 Processed 10/11/2023 309505392 mathurabai INDIAN BANK(607105)
35 DINDORI MP-45-002-028-001/14-A
(DHURRA) 		1745002000NRG24190920230856342 19/09/2023 SARSWATI BAI 1745002WL030732 SARSWATI BAI 00089 CBIN0283015 180 180 Processed 10/11/2023 309505392 SARSWATIBAI CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-028-001/183-A
(DHURRA) 		1745002000NRG24190920230856379 19/09/2023 SOHAG BAI 1745002WL030732 SOHAG BAI 00089 CBIN0283015 1080 1080 Processed 10/11/2023 309505392 SOHAGBAI CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-028-001/263
(DHURRA) 		1745002000NRG24190920230856452 19/09/2023 SANDHYA GAWLE 1745002WL030732 SANDHYA GAWLE 00089 CBIN0283015 179 179 Processed 10/11/2023 309505392 SANDHYAGAWLE CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-028-001/334-A
(DHURRA) 		1745002000NRG24190920230856486 19/09/2023 BILSAN LAL 1745002WL030732 BILSAN LAL 00089 CBIN0283015 1086 1086 Processed 10/11/2023 309505392 BILSANLAL STATE BANK OF INDIA(508548)
39 DINDORI MP-45-002-028-001/55
(DHURRA) 		1745002000NRG24190920230856508 19/09/2023 SEEYA BAI 1745002WL030732 SEEYA BAI 00089 CBIN0283015 1086 1086 Processed 10/11/2023 309505392 SEEYABAI CENTRAL BANK OF INDIA(607115)
40 DINDORI MP-45-002-047-001/127-A
(MERMAL) 		1745002047NRG24190920230856566 19/09/2023 KARAN SINGH 1745002047WL030735 KARAN SINGH 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309505392 KARANSINGH CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-047-003/10-B
(MERMAL) 		1745002047NRG24190920230856846 19/09/2023 SANGEETA 1745002047WL030741 SANGEETA 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309505392 SANGEETA CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-047-003/13
(MERMAL) 		1745002047NRG24190920230856853 19/09/2023 SUNEE 1745002047WL030741 SUNEE 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309505392 SUNEE CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-047-003/15
(MERMAL) 		1745002047NRG24190920230856856 19/09/2023 DHANMAT 1745002047WL030741 DHANMAT 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309505392 DHANMAT CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-047-003/16
(MERMAL) 		1745002047NRG24190920230856858 19/09/2023 RATIYA BAI 1745002047WL030741 RATIYA BAI 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309505392 RATIYABAI CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-047-003/20
(MERMAL) 		1745002047NRG24190920230856862 19/09/2023 RAMBAI 1745002047WL030741 RAMBAI 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309505392 RAMBAI CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-047-003/27
(MERMAL) 		1745002047NRG24190920230856866 19/09/2023 CHANDRAVATI 1745002047WL030741 CHANDRAVATI 00089 CBIN0283015 950 950 Processed 10/11/2023 309505392 CHANDRAVATI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-047-003/28
(MERMAL) 		1745002047NRG24190920230856867 19/09/2023 ASHA BAI 1745002047WL030741 ASHA BAI 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309505392 ASHABAI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-047-003/30
(MERMAL) 		1745002047NRG24190920230856869 19/09/2023 HEERAVATI 1745002047WL030741 HEERAVATI 00089 CBIN0283015 760 760 Processed 10/11/2023 309505392 HEERAVATI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-047-003/35
(MERMAL) 		1745002047NRG24190920230856871 19/09/2023 GOMTI BAI 1745002047WL030741 GOMTI BAI 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309505392 GOMTIBAI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-047-003/36
(MERMAL) 		1745002047NRG24190920230856873 19/09/2023 DEVVATI BAI 1745002047WL030741 DEVVATI BAI 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309505392 DEVVATIBAI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-047-003/38-A
(MERMAL) 		1745002047NRG24190920230856874 19/09/2023 HEMVATI BAI 1745002047WL030741 HEMVATI BAI 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309505392 HEMVATIBAI CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-047-003/41
(MERMAL) 		1745002047NRG24190920230856880 19/09/2023 BASANTI 1745002047WL030741 BASANTI 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309505392 BASANTI CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-047-003/42
(MERMAL) 		1745002047NRG24190920230856881 19/09/2023 SUMAN 1745002047WL030741 SUMAN 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309505392 SUMAN CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-047-003/49-A
(MERMAL) 		1745002047NRG24190920230856886 19/09/2023 KAMLA BAI 1745002047WL030741 KAMLA BAI 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309505392 KAMLABAI CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-047-003/50
(MERMAL) 		1745002047NRG24190920230856888 19/09/2023 KUMHARIN BAI 1745002047WL030741 KUMHARIN BAI 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309505392 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-047-003/54
(MERMAL) 		1745002047NRG24190920230856543 19/09/2023 SUNEETA BAI 1745002047WL030734 SUNEETA BAI 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309505392 SUNEETABAI CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-047-003/58
(MERMAL) 		1745002047NRG24190920230856546 19/09/2023 OMVATI BAI 1745002047WL030734 OMVATI BAI 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309505392 OMVATIBAI CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-047-003/6-A
(MERMAL) 		1745002047NRG24190920230856549 19/09/2023 FHAGNEE BAI 1745002047WL030734 FHAGNEE BAI 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309505392 FHAGNEEBAI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-047-003/62
(MERMAL) 		1745002047NRG24190920230856551 19/09/2023 KUMHARIN BAI 1745002047WL030734 KUMHARIN BAI 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309505392 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-047-003/63
(MERMAL) 		1745002047NRG24190920230856552 19/09/2023 MEERA BAI 1745002047WL030734 MEERA BAI 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309505392 MEERABAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-047-003/65
(MERMAL) 		1745002047NRG24190920230856553 19/09/2023 RAMBAI 1745002047WL030734 RAMBAI 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309505392 RAMBAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-047-003/65-A
(MERMAL) 		1745002047NRG24190920230856554 19/09/2023 DROPTI BAI 1745002047WL030734 DROPTI BAI 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309505392 DROPTIBAI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-047-003/72
(MERMAL) 		1745002047NRG24190920230856559 19/09/2023 CHANDRAVATI BAI 1745002047WL030734 CHANDRAVATI BAI 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309505392 CHANDRAVATIBAI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-047-003/72-A
(MERMAL) 		1745002047NRG24190920230856560 19/09/2023 BINDA BAI 1745002047WL030734 BINDA BAI 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309505392 BINDABAI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-047-003/78
(MERMAL) 		1745002047NRG24190920230856562 19/09/2023 SAVITA 1745002047WL030734 SAVITA 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309505392 SAVITA CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-047-003/8
(MERMAL) 		1745002047NRG24190920230856564 19/09/2023 GANESIYA 1745002047WL030734 GANESIYA 00089 CBIN0283015 1140 1140 Processed 10/11/2023 309505392 GANESIYA CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-059-001/61
(PADARIYAKALAN) 		1745002000NRG24190920230857598 19/09/2023 AMBIKA PRASAD KUTHAWEY 1745002WL030754 AMBIKA PRASAD KUTHAWEY 00089 CBIN0283015 835 835 Processed 10/11/2023 309505392 AMBIKAPRASADKUTHAWEY CENTRAL BANK OF INDIA(607115)
SubTotal 41332 41332
68 DINDORI MP-45-002-028-001/46
(DHURRA) 		1745002000NRG24190920230856501 19/09/2023 DHUNNA LAL 1745002WL030732 DHUNNA LAL 00152 HDFC0003561 179 179 Processed 10/11/2023 309505392 DHUNNALAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 179 179
69 DINDORI MP-45-002-003-002/63
(BIJAURA) 		1745002003NRG24190920230856629 19/09/2023 SAMPATIYA 1745002003WL030738 SAMPATIYA 00165 IBKL0001555 1140 1140 Processed 10/11/2023 309505392 SAMPATIYA IDBI BANK(607095)
70 DINDORI MP-45-002-028-001/175-A
(DHURRA) 		1745002000NRG24190920230856372 19/09/2023 SUSHEEL KUMAR 1745002WL030732 SUSHEEL KUMAR 00165 IBKL0001555 1080 1080 Processed 10/11/2023 309505392 SUSHEELKUMAR INDIAN BANK(607105)
71 DINDORI MP-45-002-030-001/201-B
(HINOTA) 		1745002000NRG24190920230856925 19/09/2023 SANJU LATA YADAV 1745002WL030742 SANJU LATA YADAV 00165 IBKL0001555 1105 1105 Processed 10/11/2023 309505392 SANJULATAYADAV IDBI BANK(607095)
72 DINDORI MP-45-002-030-001/22-B
(HINOTA) 		1745002000NRG24190920230856935 19/09/2023 BHARTI YADAV 1745002WL030742 BHARTI YADAV 00165 IBKL0001555 1326 1326 Processed 10/11/2023 309505392 BHARTIYADAV STATE BANK OF INDIA(508548)
SubTotal 4651 4651
73 DINDORI MP-45-002-003-001/16
(BIJAURA) 		1745002003NRG24190920230856656 19/09/2023 SHYAM SINGH 1745002003WL030739 SHYAM SINGH 00176 IDIB000D070 950 950 Processed 10/11/2023 309505392 SHYAMSINGH INDIAN BANK(607105)
74 DINDORI MP-45-002-003-001/48
(BIJAURA) 		1745002003NRG24190920230856671 19/09/2023 RAVI KUMAR 1745002003WL030739 RAVI KUMAR 00176 IDIB000D070 1140 1140 Processed 10/11/2023 309505392 RAVIKUMAR INDIAN BANK(607105)
75 DINDORI MP-45-002-003-002/49
(BIJAURA) 		1745002003NRG24190920230856619 19/09/2023 GAURAV 1745002003WL030738 GAURAV 00176 IDIB000D070 1140 1140 Processed 10/11/2023 309505392 GAURAV INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-003-002/59-B
(BIJAURA) 		1745002003NRG24190920230856625 19/09/2023 SHRIMATI 1745002003WL030738 SHRIMATI 00176 IDIB000D070 1140 1140 Processed 11/11/2023 309505392 SHRIMATI BANK OF INDIA(508505)
77 DINDORI MP-45-002-009-001/104
(KAILWARA) 		1745002000NRG24190920230856968 19/09/2023 KOUSHILYA BAI 1745002WL030743 KOUSHILYA BAI 00176 IDIB000D070 1547 1547 Processed 10/11/2023 309505392 KOUSHILYABAI INDIAN BANK(607105)
78 DINDORI MP-45-002-009-001/104
(KAILWARA) 		1745002000NRG24190920230856967 19/09/2023 UTTAM SINGH 1745002WL030743 UTTAM SINGH 00176 IDIB000D070 1547 1547 Processed 10/11/2023 309505392 UTTAMSINGH INDIAN BANK(607105)
79 DINDORI MP-45-002-009-001/105
(KAILWARA) 		1745002000NRG24190920230856969 19/09/2023 GANGA SINGH 1745002WL030743 GANGA SINGH 00176 IDIB000D070 1547 1547 Processed 10/11/2023 309505392 GANGASINGH INDIAN BANK(607105)
80 DINDORI MP-45-002-009-001/105
(KAILWARA) 		1745002000NRG24190920230856970 19/09/2023 SUMMI BAI 1745002WL030743 SUMMI BAI 00176 IDIB000D070 1547 1547 Processed 10/11/2023 309505392 SUMMIBAI INDIAN BANK(607105)
81 DINDORI MP-45-002-009-001/113
(KAILWARA) 		1745002000NRG24190920230856972 19/09/2023 AHILYA BAI 1745002WL030743 AHILYA BAI 00176 IDIB000D070 1547 1547 Processed 10/11/2023 309505392 AHILYABAI INDIAN BANK(607105)
82 DINDORI MP-45-002-009-001/114-A
(KAILWARA) 		1745002000NRG24190920230856973 19/09/2023 GOMATI BAI 1745002WL030743 GOMATI BAI 00176 IDIB000D070 1547 1547 Processed 10/11/2023 309505392 GOMATIBAI INDIAN BANK(607105)
83 DINDORI MP-45-002-009-001/115
(KAILWARA) 		1745002000NRG24190920230856974 19/09/2023 BHAGWANIYA 1745002WL030743 BHAGWANIYA 00176 IDIB000D070 1326 1326 Processed 10/11/2023 309505392 BHAGWANIYA INDIAN BANK(607105)
84 DINDORI MP-45-002-009-001/115
(KAILWARA) 		1745002000NRG24190920230856975 19/09/2023 KASHI SINGH 1745002WL030743 KASHI SINGH 00176 IDIB000D070 1547 1547 Processed 10/11/2023 309505392 KASHISINGH INDIAN BANK(607105)
85 DINDORI MP-45-002-009-001/116-B
(KAILWARA) 		1745002000NRG24190920230856977 19/09/2023 PRABHA BAI 1745002WL030743 PRABHA BAI 00176 IDIB000D070 1326 1326 Processed 10/11/2023 309505392 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-009-001/116-B
(KAILWARA) 		1745002000NRG24190920230856976 19/09/2023 RAJKUMAR 1745002WL030743 RAJKUMAR 00176 IDIB000D070 1326 1326 Processed 10/11/2023 309505392 RAJKUMAR INDIAN BANK(607105)
87 DINDORI MP-45-002-009-001/119
(KAILWARA) 		1745002000NRG24190920230856979 19/09/2023 DEVIDEEN SINGH 1745002WL030743 DEVIDEEN SINGH 00176 IDIB000D070 1326 1326 Processed 10/11/2023 309505392 DEVIDEENSINGH INDIAN BANK(607105)
88 DINDORI MP-45-002-009-001/119
(KAILWARA) 		1745002000NRG24190920230856980 19/09/2023 SONA BAI 1745002WL030743 SONA BAI 00176 IDIB000D070 1326 1326 Processed 10/11/2023 309505392 SONABAI INDIAN BANK(607105)
89 DINDORI MP-45-002-009-001/138
(KAILWARA) 		1745002000NRG24190920230856983 19/09/2023 KAMLI BAI 1745002WL030743 KAMLI BAI 00176 IDIB000D070 1326 1326 Processed 10/11/2023 309505392 KAMLIBAI INDIAN BANK(607105)
90 DINDORI MP-45-002-009-001/143-A
(KAILWARA) 		1745002000NRG24190920230856985 19/09/2023 Radha bai 1745002WL030743 Radha bai 00176 IDIB000D070 1326 1326 Processed 10/11/2023 309505392 Radhabai INDIAN BANK(607105)
91 DINDORI MP-45-002-009-001/144
(KAILWARA) 		1745002000NRG24190920230856986 19/09/2023 Aneeta bai patta 1745002WL030743 Aneeta bai patta 00176 IDIB000D070 1547 1547 Processed 10/11/2023 309505392 Aneetabaipatta FINO PAYMENTS BANK LTD(608001)
92 DINDORI MP-45-002-009-001/20
(KAILWARA) 		1745002000NRG24190920230856987 19/09/2023 Adhari Singh 1745002WL030743 Adhari Singh 00176 IDIB000D070 1547 1547 Processed 10/11/2023 309505392 AdhariSingh INDIAN BANK(607105)
93 DINDORI MP-45-002-009-001/23-A
(KAILWARA) 		1745002000NRG24190920230856988 19/09/2023 BHAGAT SINGH 1745002WL030743 BHAGAT SINGH 00176 IDIB000D070 1547 1547 Processed 10/11/2023 309505392 BHAGATSINGH INDIAN BANK(607105)
94 DINDORI MP-45-002-009-001/23-A
(KAILWARA) 		1745002000NRG24190920230856989 19/09/2023 KUSUM BAI 1745002WL030743 KUSUM BAI 00176 IDIB000D070 1547 1547 Processed 10/11/2023 309505392 KUSUMBAI INDIAN BANK(607105)
95 DINDORI MP-45-002-009-001/25
(KAILWARA) 		1745002000NRG24190920230856990 19/09/2023 JAIRAJ 1745002WL030743 JAIRAJ 00176 IDIB000D070 1547 1547 Processed 10/11/2023 309505392 JAIRAJ INDIAN BANK(607105)
96 DINDORI MP-45-002-009-001/25
(KAILWARA) 		1745002000NRG24190920230856991 19/09/2023 MAIKI BAI 1745002WL030743 MAIKI BAI 00176 IDIB000D070 1547 1547 Processed 10/11/2023 309505392 MAIKIBAI INDIAN BANK(607105)
97 DINDORI MP-45-002-009-001/29-A
(KAILWARA) 		1745002000NRG24190920230856992 19/09/2023 SUMANTRI BAI 1745002WL030743 SUMANTRI BAI 00176 IDIB000D070 1547 1547 Processed 10/11/2023 309505392 SUMANTRIBAI INDIAN BANK(607105)
98 DINDORI MP-45-002-009-001/30
(KAILWARA) 		1745002000NRG24190920230856993 19/09/2023 SUKHAPAL 1745002WL030743 SUKHAPAL 00176 IDIB000D070 663 663 Processed 10/11/2023 309505392 SUKHAPAL INDIAN BANK(607105)
99 DINDORI MP-45-002-009-001/31
(KAILWARA) 		1745002000NRG24190920230856994 19/09/2023 RAMPARSHAD 1745002WL030743 RAMPARSHAD 00176 IDIB000D070 663 663 Processed 10/11/2023 309505392 RAMPARSHAD INDIAN BANK(607105)
100 DINDORI MP-45-002-009-001/36-b
(KAILWARA) 		1745002000NRG24190920230856995 19/09/2023 BASANTI BAI 1745002WL030743 BASANTI BAI 00176 IDIB000D070 1547 1547 Processed 10/11/2023 309505392 BASANTIBAI INDIAN BANK(607105)
101 DINDORI MP-45-002-009-001/4
(KAILWARA) 		1745002000NRG24190920230856996 19/09/2023 PUSPA BAI 1745002WL030743 PUSPA BAI 00176 IDIB000D070 1105 1105 Processed 10/11/2023 309505392 PUSPABAI INDIAN BANK(607105)
102 DINDORI MP-45-002-009-001/42-B
(KAILWARA) 		1745002000NRG24190920230856997 19/09/2023 AMAR SINGH 1745002WL030743 AMAR SINGH 00176 IDIB000D070 442 442 Processed 10/11/2023 309505392 AMARSINGH STATE BANK OF INDIA(508548)
103 DINDORI MP-45-002-009-001/43-b
(KAILWARA) 		1745002000NRG24190920230857000 19/09/2023 ANUSUYA BAI 1745002WL030743 ANUSUYA BAI 00176 IDIB000D070 1105 1105 Processed 10/11/2023 309505392 ANUSUYABAI INDIAN BANK(607105)
104 DINDORI MP-45-002-009-001/43-b
(KAILWARA) 		1745002000NRG24190920230856999 19/09/2023 RAJKUMAR 1745002WL030743 RAJKUMAR 00176 IDIB000D070 1105 1105 Processed 10/11/2023 309505392 RAJKUMAR INDIAN BANK(607105)
105 DINDORI MP-45-002-009-001/48
(KAILWARA) 		1745002000NRG24190920230857001 19/09/2023 SHIVCHARAN 1745002WL030743 SHIVCHARAN 00176 IDIB000D070 1105 1105 Processed 10/11/2023 309505392 SHIVCHARAN INDIAN BANK(607105)
106 DINDORI MP-45-002-009-001/5-A
(KAILWARA) 		1745002000NRG24190920230857002 19/09/2023 MANGAL SINGH 1745002WL030743 MANGAL SINGH 00176 IDIB000D070 1105 1105 Processed 10/11/2023 309505392 MANGALSINGH INDIAN BANK(607105)
107 DINDORI MP-45-002-009-001/55
(KAILWARA) 		1745002000NRG24190920230857003 19/09/2023 VISMAT BAI 1745002WL030743 VISMAT BAI 00176 IDIB000D070 884 884 Processed 10/11/2023 309505392 VISMATBAI INDIAN BANK(607105)
108 DINDORI MP-45-002-009-001/55-A
(KAILWARA) 		1745002000NRG24190920230857004 19/09/2023 PHOOL BAI 1745002WL030743 PHOOL BAI 00176 IDIB000D070 1105 1105 Processed 10/11/2023 309505392 PHOOLBAI INDIAN BANK(607105)
109 DINDORI MP-45-002-009-001/56
(KAILWARA) 		1745002000NRG24190920230857005 19/09/2023 KAPSHI BAI 1745002WL030743 KAPSHI BAI 00176 IDIB000D070 1105 1105 Processed 10/11/2023 309505392 KAPSHIBAI INDIAN BANK(607105)
110 DINDORI MP-45-002-009-001/57
(KAILWARA) 		1745002000NRG24190920230857006 19/09/2023 SEM BAI 1745002WL030743 SEM BAI 00176 IDIB000D070 1547 1547 Processed 10/11/2023 309505392 SEMBAI INDIAN BANK(607105)
111 DINDORI MP-45-002-009-001/62
(KAILWARA) 		1745002000NRG24190920230857007 19/09/2023 MANTI BAI 1745002WL030743 MANTI BAI 00176 IDIB000D070 663 663 Processed 10/11/2023 309505392 MANTIBAI INDIAN BANK(607105)
112 DINDORI MP-45-002-009-001/73-B
(KAILWARA) 		1745002000NRG24190920230857008 19/09/2023 SARSWATI 1745002WL030743 SARSWATI 00176 IDIB000D070 663 663 Processed 10/11/2023 309505392 SARSWATI STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-009-001/74
(KAILWARA) 		1745002000NRG24190920230857009 19/09/2023 RAJJI BAI 1745002WL030743 RAJJI BAI 00176 IDIB000D070 663 663 Processed 10/11/2023 309505392 RAJJIBAI INDIAN BANK(607105)
114 DINDORI MP-45-002-009-001/77-A
(KAILWARA) 		1745002000NRG24190920230857010 19/09/2023 Vimla bai 1745002WL030743 Vimla bai 00176 IDIB000D070 663 663 Processed 10/11/2023 309505392 Vimlabai INDIAN BANK(607105)
115 DINDORI MP-45-002-009-001/78
(KAILWARA) 		1745002000NRG24190920230857011 19/09/2023 SUMATIYA BAI 1745002WL030743 SUMATIYA BAI 00176 IDIB000D070 1547 1547 Processed 10/11/2023 309505392 SUMATIYABAI INDIAN BANK(607105)
116 DINDORI MP-45-002-009-001/8
(KAILWARA) 		1745002000NRG24190920230857013 19/09/2023 MAHESH SINGH 1745002WL030743 MAHESH SINGH 00176 IDIB000D070 1547 1547 Processed 10/11/2023 309505392 MAHESHSINGH INDIAN BANK(607105)
117 DINDORI MP-45-002-009-001/86
(KAILWARA) 		1745002000NRG24190920230857015 19/09/2023 SYAM WATI 1745002WL030743 SYAM WATI 00176 IDIB000D070 1547 1547 Processed 10/11/2023 309505392 SYAMWATI INDIAN BANK(607105)
118 DINDORI MP-45-002-009-001/9-a
(KAILWARA) 		1745002000NRG24190920230857016 19/09/2023 AHILYA BAI 1745002WL030743 AHILYA BAI 00176 IDIB000D070 1547 1547 Processed 10/11/2023 309505392 AHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-009-001/92
(KAILWARA) 		1745002000NRG24190920230857017 19/09/2023 SAVITA BAI 1745002WL030743 SAVITA BAI 00176 IDIB000D070 1547 1547 Processed 10/11/2023 309505392 SAVITABAI INDIAN BANK(607105)
120 DINDORI MP-45-002-009-001/94
(KAILWARA) 		1745002000NRG24190920230857018 19/09/2023 KASHI SINGH 1745002WL030743 KASHI SINGH 00176 IDIB000D070 663 663 Processed 10/11/2023 309505392 KASHISINGH INDIAN BANK(607105)
121 DINDORI MP-45-002-009-001/94
(KAILWARA) 		1745002000NRG24190920230857019 19/09/2023 UMMI BAI 1745002WL030743 UMMI BAI 00176 IDIB000D070 1547 1547 Processed 10/11/2023 309505392 UMMIBAI INDIAN BANK(607105)
122 DINDORI MP-45-002-028-001/103-B
(DHURRA) 		1745002000NRG24190920230856304 19/09/2023 TULSI 1745002WL030732 TULSI 00176 IDIB000D070 1080 1080 Processed 10/11/2023 309505392 TULSI INDIAN BANK(607105)
123 DINDORI MP-45-002-028-001/13-A
(DHURRA) 		1745002000NRG24190920230856329 19/09/2023 SUBHRATA BAI 1745002WL030732 SUBHRATA BAI 00176 IDIB000D070 720 720 Processed 10/11/2023 309505392 SUBHRATABAI INDIAN BANK(607105)
124 DINDORI MP-45-002-028-001/13-A
(DHURRA) 		1745002000NRG24190920230856328 19/09/2023 SUBHRATA BAI 1745002WL030732 SUBHRATA BAI 00176 IDIB000D070 720 720 Processed 10/11/2023 309505392 SUBHRATABAI NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-028-001/132
(DHURRA) 		1745002000NRG24190920230856333 19/09/2023 URMILA 1745002WL030732 URMILA 00176 IDIB000D070 895 895 Processed 10/11/2023 309505392 URMILA INDIAN BANK(607105)
126 DINDORI MP-45-002-028-001/15
(DHURRA) 		1745002000NRG24190920230856350 19/09/2023 SANNI KUMAR 1745002WL030732 SANNI KUMAR 00176 IDIB000D070 1074 1074 Processed 10/11/2023 309505392 SANNIKUMAR INDIAN BANK(607105)
127 DINDORI MP-45-002-028-001/157-A
(DHURRA) 		1745002000NRG24190920230856359 19/09/2023 RUKMANI BAI 1745002WL030732 RUKMANI BAI 00176 IDIB000D070 358 358 Processed 10/11/2023 309505392 RUKMANIBAI INDIAN BANK(607105)
128 DINDORI MP-45-002-028-001/194-A
(DHURRA) 		1745002000NRG24190920230856390 19/09/2023 SHAFEENA 1745002WL030732 SHAFEENA 00176 IDIB000D070 1074 1074 Processed 10/11/2023 309505392 SHAFEENA INDIAN BANK(607105)
129 DINDORI MP-45-002-028-001/194-A
(DHURRA) 		1745002000NRG24190920230856389 19/09/2023 SHAFEENA 1745002WL030732 SHAFEENA 00176 IDIB000D070 1074 1074 Processed 10/11/2023 309505392 SHAFEENA NARMADA JHABUA GRAMIN BANK(508515)
130 DINDORI MP-45-002-028-001/207
(DHURRA) 		1745002000NRG24190920230856411 19/09/2023 TEERATH RAJ 1745002WL030732 TEERATH RAJ 00176 IDIB000D070 540 540 Processed 10/11/2023 309505392 TEERATHRAJ INDIAN BANK(607105)
131 DINDORI MP-45-002-028-001/224
(DHURRA) 		1745002000NRG24190920230856425 19/09/2023 SRIMAL 1745002WL030732 SRIMAL 00176 IDIB000D070 1086 1086 Processed 10/11/2023 309505392 SRIMAL INDIAN BANK(607105)
132 DINDORI MP-45-002-028-001/36-A
(DHURRA) 		1745002000NRG24190920230856496 19/09/2023 CHHAVI LAL 1745002WL030732 CHHAVI LAL 00176 IDIB000D070 895 895 Processed 10/11/2023 309505392 CHHAVILAL PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-028-001/55
(DHURRA) 		1745002000NRG24190920230856509 19/09/2023 DEEPAK KUMAR BANWASI 1745002WL030732 DEEPAK KUMAR BANWASI 00176 IDIB000D070 1086 1086 Processed 10/11/2023 309505392 DEEPAKKUMARBANWASI INDIAN BANK(607105)
134 DINDORI MP-45-002-029-005/50-B
(RAMGUDA MAL.) 		1745002029NRG24180920230854660 19/09/2023 Yaswant 1745002029WL030663 Yaswant 00176 IDIB000D070 720 720 Processed 10/11/2023 309505392 Yaswant INDIAN BANK(607105)
135 DINDORI MP-45-002-029-006/111
(RAMGUDA MAL.) 		1745002029NRG24180920230854668 19/09/2023 devendra 1745002029WL030663 devendra 00176 IDIB000D070 900 900 Processed 10/11/2023 309505392 devendra INDIAN BANK(607105)
136 DINDORI MP-45-002-030-001/16-A
(HINOTA) 		1745002000NRG24190920230856906 19/09/2023 RAGNI GOSWAMI 1745002WL030742 RAGNI GOSWAMI 00176 IDIB000D070 884 884 Processed 10/11/2023 309505392 RAGNIGOSWAMI IDBI BANK(607095)
137 DINDORI MP-45-002-047-003/39-A
(MERMAL) 		1745002047NRG24190920230856876 19/09/2023 TITREE 1745002047WL030741 TITREE 00176 IDIB000D070 1140 1140 Processed 10/11/2023 309505392 TITREE INDIAN BANK(607105)
138 DINDORI MP-45-002-047-003/58-A
(MERMAL) 		1745002047NRG24190920230856547 19/09/2023 ASWATI 1745002047WL030734 ASWATI 00176 IDIB000D070 190 190 Processed 10/11/2023 309505392 ASWATI INDIAN BANK(607105)
SubTotal 75824 75824
139 DINDORI MP-45-002-003-001/14
(BIJAURA) 		1745002003NRG24190920230856655 19/09/2023 GHUREE BAI 1745002003WL030739 GHUREE BAI 00176 IDIB000D648 1140 1140 Processed 10/11/2023 309505392 GHUREEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 DINDORI MP-45-002-003-001/17
(BIJAURA) 		1745002003NRG24190920230856657 19/09/2023 MANISHA 1745002003WL030739 MANISHA 00176 IDIB000D648 950 950 Processed 10/11/2023 309505392 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-003-002/46-A
(BIJAURA) 		1745002003NRG24190920230856617 19/09/2023 AMRATA 1745002003WL030738 AMRATA 00176 IDIB000D648 1140 1140 Processed 10/11/2023 309505392 AMRATA INDIA POST PAYMENTS BANK LIMITED(508528)
142 DINDORI MP-45-002-025-002/253
(GHANAGHAT) 		1745002000NRG24190920230855968 19/09/2023 Jyoti Bai Thakur 1745002WL030717 Jyoti Bai Thakur 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309505392 JyotiBaiThakur BANK OF BARODA(606985)
143 DINDORI MP-45-002-028-001/187
(DHURRA) 		1745002000NRG24190920230856381 19/09/2023 TEEKA RAM GOHIYA 1745002WL030732 TEEKA RAM GOHIYA 00176 IDIB000D648 1074 1074 Processed 10/11/2023 309505392 TEEKARAMGOHIYA INDIAN BANK(607105)
144 DINDORI MP-45-002-028-001/320
(DHURRA) 		1745002000NRG24190920230856473 19/09/2023 CHAMELI 1745002WL030732 CHAMELI 00176 IDIB000D648 181 181 Processed 10/11/2023 309505392 CHAMELI INDIAN BANK(607105)
145 DINDORI MP-45-002-028-001/75
(DHURRA) 		1745002000NRG24190920230856523 19/09/2023 RATANAND 1745002WL030732 RATANAND 00176 IDIB000D648 1074 1074 Processed 10/11/2023 309505392 RATANAND INDIAN BANK(607105)
146 DINDORI MP-45-002-028-001/95
(DHURRA) 		1745002000NRG24190920230856536 19/09/2023 GENDIYA KHANDEY 1745002WL030732 GENDIYA KHANDEY 00176 IDIB000D648 1086 1086 Processed 10/11/2023 309505392 GENDIYAKHANDEY INDIAN BANK(607105)
147 DINDORI MP-45-002-047-003/13-B
(MERMAL) 		1745002047NRG24190920230856854 19/09/2023 omprakash 1745002047WL030741 omprakash 00176 IDIB000D648 1140 1140 Processed 10/11/2023 309505392 omprakash INDIAN BANK(607105)
SubTotal 8985 8985
148 DINDORI MP-45-002-003-001/1
(BIJAURA) 		1745002003NRG24190920230856647 19/09/2023 DEV SINGH 1745002003WL030739 DEV SINGH 00354 PUNB0642100 950 950 Processed 10/11/2023 309505392 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-003-001/120
(BIJAURA) 		1745002003NRG24190920230856650 19/09/2023 RATTEE BAI 1745002003WL030739 RATTEE BAI 00354 PUNB0642100 570 570 Processed 10/11/2023 309505392 RATTEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-003-001/120-B
(BIJAURA) 		1745002003NRG24190920230856651 19/09/2023 JUGRATIYA BAI 1745002003WL030739 JUGRATIYA BAI 00354 PUNB0642100 570 570 Processed 10/11/2023 309505392 JUGRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-003-001/37-A
(BIJAURA) 		1745002003NRG24190920230856667 19/09/2023 SHAKUNTALA 1745002003WL030739 SHAKUNTALA 00354 PUNB0642100 570 570 Processed 10/11/2023 309505392 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-003-001/71-A
(BIJAURA) 		1745002003NRG24190920230856680 19/09/2023 HEMANT 1745002003WL030739 HEMANT 00354 PUNB0642100 760 760 Processed 10/11/2023 309505392 HEMANT PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-003-002/84
(BIJAURA) 		1745002003NRG24190920230856643 19/09/2023 BABLI 1745002003WL030738 BABLI 00354 PUNB0642100 1140 1140 Processed 10/11/2023 309505392 BABLI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-025-002/146-A
(GHANAGHAT) 		1745002000NRG24190920230855935 19/09/2023 SILOCHANA 1745002WL030717 SILOCHANA 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309505392 SILOCHANA BANK OF BARODA(606985)
155 DINDORI MP-45-002-025-002/190-A
(GHANAGHAT) 		1745002000NRG24190920230855946 19/09/2023 prem singh 1745002WL030717 prem singh 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309505392 premsingh STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-025-002/260
(GHANAGHAT) 		1745002000NRG24190920230855971 19/09/2023 siya bai 1745002WL030717 siya bai 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309505392 siyabai STATE BANK OF INDIA(508548)
157 DINDORI MP-45-002-025-002/276-A
(GHANAGHAT) 		1745002000NRG24190920230855977 19/09/2023 Sudama 1745002WL030717 Sudama 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309505392 Sudama STATE BANK OF INDIA(508548)
158 DINDORI MP-45-002-025-002/278-A
(GHANAGHAT) 		1745002000NRG24190920230855980 19/09/2023 poona bai 1745002WL030717 poona bai 00354 PUNB0642100 800 800 Processed 10/11/2023 309505392 poonabai PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-025-002/359
(GHANAGHAT) 		1745002000NRG24190920230855994 19/09/2023 Kosilya 1745002WL030717 Kosilya 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309505392 Kosilya INDIA POST PAYMENTS BANK LIMITED(508528)
160 DINDORI MP-45-002-028-001/140-A
(DHURRA) 		1745002000NRG24190920230856344 19/09/2023 GONGTRI BAI 1745002WL030732 GONGTRI BAI 00354 PUNB0642100 1074 1074 Processed 10/11/2023 309505392 GONGTRIBAI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-028-001/154
(DHURRA) 		1745002000NRG24190920230856355 19/09/2023 SANDHYA BAI 1745002WL030732 SANDHYA BAI 00354 PUNB0642100 540 540 Processed 10/11/2023 309505392 SANDHYABAI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-028-001/161
(DHURRA) 		1745002000NRG24190920230856363 19/09/2023 LOKENDRA PRAKASH GAWLE 1745002WL030732 LOKENDRA PRAKASH GAWLE 00354 PUNB0642100 1074 1074 Processed 10/11/2023 309505392 LOKENDRAPRAKASHGAWLE IDBI BANK(607095)
163 DINDORI MP-45-002-028-001/176-A
(DHURRA) 		1745002000NRG24190920230856373 19/09/2023 VIKRAM DAS 1745002WL030732 VIKRAM DAS 00354 PUNB0642100 360 360 Processed 10/11/2023 309505392 VIKRAMDAS PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-028-001/223
(DHURRA) 		1745002000NRG24190920230856423 19/09/2023 KIRAN BAI 1745002WL030732 KIRAN BAI 00354 PUNB0642100 895 895 Processed 10/11/2023 309505392 KIRANBAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-028-001/254
(DHURRA) 		1745002000NRG24190920230856444 19/09/2023 SUNEET KUMAR 1745002WL030732 SUNEET KUMAR 00354 PUNB0642100 1074 1074 Processed 10/11/2023 309505392 SUNEETKUMAR PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-028-001/254-A
(DHURRA) 		1745002000NRG24190920230856446 19/09/2023 UMAN KHANDE 1745002WL030732 UMAN KHANDE 00354 PUNB0642100 179 179 Processed 10/11/2023 309505392 UMANKHANDE STATE BANK OF INDIA(508548)
167 DINDORI MP-45-002-028-001/259
(DHURRA) 		1745002000NRG24190920230856449 19/09/2023 RAM LA 1745002WL030732 RAM LA 00354 PUNB0642100 1074 1074 Processed 10/11/2023 309505392 RAMLA PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-028-001/264-A
(DHURRA) 		1745002000NRG24190920230856454 19/09/2023 AMAR LAL 1745002WL030732 AMAR LAL 00354 PUNB0642100 724 724 Processed 10/11/2023 309505392 AMARLAL PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-028-001/264-A
(DHURRA) 		1745002000NRG24190920230856455 19/09/2023 SANTOSHI BAI 1745002WL030732 SANTOSHI BAI 00354 PUNB0642100 905 905 Processed 10/11/2023 309505392 SANTOSHIBAI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-028-001/28
(DHURRA) 		1745002000NRG24190920230856456 19/09/2023 BATASIYA BAI 1745002WL030732 BATASIYA BAI 00354 PUNB0642100 1074 1074 Processed 10/11/2023 309505392 BATASIYABAI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-028-001/47-A
(DHURRA) 		1745002000NRG24190920230856502 19/09/2023 GYAN VATI BAI 1745002WL030732 GYAN VATI BAI 00354 PUNB0642100 1074 1074 Processed 10/11/2023 309505392 GYANVATIBAI IDBI BANK(607095)
172 DINDORI MP-45-002-028-001/67
(DHURRA) 		1745002000NRG24190920230856513 19/09/2023 RAJESH KUMAR 1745002WL030732 RAJESH KUMAR 00354 PUNB0642100 724 724 Processed 10/11/2023 309505392 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-028-001/80
(DHURRA) 		1745002000NRG24190920230856528 19/09/2023 RAJ KUMAR 1745002WL030732 RAJ KUMAR 00354 PUNB0642100 895 895 Processed 10/11/2023 309505392 RAJKUMAR PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-028-001/86-A
(DHURRA) 		1745002000NRG24190920230856530 19/09/2023 BIJENDRA KUMAR 1745002WL030732 BIJENDRA KUMAR 00354 PUNB0642100 1086 1086 Processed 10/11/2023 309505392 BIJENDRAKUMAR CANARA BANK(508532)
175 DINDORI MP-45-002-029-005/18
(RAMGUDA MAL.) 		1745002029NRG24180920230854642 19/09/2023 CHANDRA BHAN 1745002029WL030663 CHANDRA BHAN 00354 PUNB0642100 900 900 Processed 10/11/2023 309505392 CHANDRABHAN STATE BANK OF INDIA(508548)
176 DINDORI MP-45-002-029-005/18
(RAMGUDA MAL.) 		1745002029NRG24180920230854643 19/09/2023 CHANDRA BHAN 1745002029WL030663 CHANDRA BHAN 00354 PUNB0642100 900 900 Processed 10/11/2023 309505392 CHANDRABHAN UNION BANK OF INDIA(508500)
177 DINDORI MP-45-002-029-005/22-A
(RAMGUDA MAL.) 		1745002029NRG24180920230854647 19/09/2023 Rukmani bai 1745002029WL030663 Rukmani bai 00354 PUNB0642100 720 720 Processed 10/11/2023 309505392 Rukmanibai PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-029-005/65
(RAMGUDA MAL.) 		1745002029NRG24180920230854661 19/09/2023 Solochna 1745002029WL030663 Solochna 00354 PUNB0642100 900 900 Processed 10/11/2023 309505392 Solochna PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-029-005/7
(RAMGUDA MAL.) 		1745002029NRG24180920230854662 19/09/2023 Sanchkumari 1745002029WL030663 Sanchkumari 00354 PUNB0642100 900 900 Processed 10/11/2023 309505392 Sanchkumari PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-029-006/156
(RAMGUDA MAL.) 		1745002029NRG24180920230854681 19/09/2023 Nanhi bai 1745002029WL030663 Nanhi bai 00354 PUNB0642100 900 900 Processed 10/11/2023 309505392 Nanhibai PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-029-006/72
(RAMGUDA MAL.) 		1745002029NRG24180920230854722 19/09/2023 Siya bai 1745002029WL030663 Siya bai 00354 PUNB0642100 900 900 Processed 10/11/2023 309505392 Siyabai PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-029-006/93
(RAMGUDA MAL.) 		1745002029NRG24180920230854731 19/09/2023 ratan singh 1745002029WL030663 ratan singh 00354 PUNB0642100 720 720 Processed 10/11/2023 309505392 ratansingh PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-030-001/11-B
(HINOTA) 		1745002000NRG24190920230856894 19/09/2023 CHANDNI 1745002WL030742 CHANDNI 00354 PUNB0642100 884 884 Processed 10/11/2023 309505392 CHANDNI STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-030-001/11-B
(HINOTA) 		1745002000NRG24190920230856893 19/09/2023 SUDARSHAN LAL 1745002WL030742 SUDARSHAN LAL 00354 PUNB0642100 663 663 Processed 10/11/2023 309505392 SUDARSHANLAL PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-030-001/131-B
(HINOTA) 		1745002000NRG24190920230856899 19/09/2023 MALTI 1745002WL030742 MALTI 00354 PUNB0642100 1326 1326 Processed 10/11/2023 309505392 MALTI STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-030-001/144
(HINOTA) 		1745002000NRG24190920230856902 19/09/2023 ITWARIYA BAI 1745002WL030742 ITWARIYA BAI 00354 PUNB0642100 1326 1326 Processed 10/11/2023 309505392 ITWARIYABAI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-030-001/166-C
(HINOTA) 		1745002000NRG24190920230856911 19/09/2023 JAYANTI TEKAM 1745002WL030742 JAYANTI TEKAM 00354 PUNB0642100 1326 1326 Processed 10/11/2023 309505392 JAYANTITEKAM PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-030-001/239
(HINOTA) 		1745002000NRG24190920230856938 19/09/2023 SUNEETA GOSWAMI 1745002WL030742 SUNEETA GOSWAMI 00354 PUNB0642100 1326 1326 Processed 10/11/2023 309505392 SUNEETAGOSWAMI NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-030-001/257
(HINOTA) 		1745002000NRG24190920230856942 19/09/2023 LAXMI YADAV 1745002WL030742 LAXMI YADAV 00354 PUNB0642100 1326 1326 Processed 10/11/2023 309505392 LAXMIYADAV PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-030-001/36-B
(HINOTA) 		1745002000NRG24190920230856945 19/09/2023 LAMIYA BAI 1745002WL030742 LAMIYA BAI 00354 PUNB0642100 1326 1326 Processed 10/11/2023 309505392 LAMIYABAI BANK OF BARODA(606985)
191 DINDORI MP-45-002-030-001/57-B
(HINOTA) 		1745002000NRG24190920230856953 19/09/2023 SUMAN BAI 1745002WL030742 SUMAN BAI 00354 PUNB0642100 1326 1326 Processed 10/11/2023 309505392 SUMANBAI PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-030-001/63-A
(HINOTA) 		1745002000NRG24190920230856955 19/09/2023 SARITA 1745002WL030742 SARITA 00354 PUNB0642100 1326 1326 Processed 10/11/2023 309505392 SARITA PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-047-003/44-A
(MERMAL) 		1745002047NRG24190920230856883 19/09/2023 PARVATI 1745002047WL030741 PARVATI 00354 PUNB0642100 1140 1140 Processed 10/11/2023 309505392 PARVATI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-059-001/1
(PADARIYAKALAN) 		1745002000NRG24190920230857546 19/09/2023 JHANGLU SINGH 1745002WL030754 JHANGLU SINGH 00354 PUNB0642100 167 167 Processed 10/11/2023 309505392 JHANGLUSINGH PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-059-001/11
(PADARIYAKALAN) 		1745002000NRG24190920230857548 19/09/2023 DASHRATH LAL 1745002WL030754 DASHRATH LAL 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 DASHRATHLAL PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-059-001/12
(PADARIYAKALAN) 		1745002000NRG24190920230857549 19/09/2023 SUKARTI BAI 1745002WL030754 SUKARTI BAI 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 DINDORI MP-45-002-059-001/13
(PADARIYAKALAN) 		1745002000NRG24190920230857550 19/09/2023 PYARE LAL PARASTE 1745002WL030754 PYARE LAL PARASTE 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 PYARELALPARASTE PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-059-001/151
(PADARIYAKALAN) 		1745002000NRG24190920230857551 19/09/2023 Santosh Kumar paraste 1745002WL030754 Santosh Kumar paraste 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 SantoshKumarparaste PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-059-001/16
(PADARIYAKALAN) 		1745002000NRG24190920230857552 19/09/2023 MANGAL SINGH 1745002WL030754 MANGAL SINGH 00354 PUNB0642100 835 835 Processed 10/11/2023 309505392 MANGALSINGH PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-059-001/17
(PADARIYAKALAN) 		1745002000NRG24190920230857553 19/09/2023 GANESH SINGH 1745002WL030754 GANESH SINGH 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 GANESHSINGH PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-059-001/17-B
(PADARIYAKALAN) 		1745002000NRG24190920230857554 19/09/2023 RAJESH KUMAR PARASTE 1745002WL030754 RAJESH KUMAR PARASTE 00354 PUNB0642100 167 167 Processed 10/11/2023 309505392 RAJESHKUMARPARASTE PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-059-001/18
(PADARIYAKALAN) 		1745002000NRG24190920230857555 19/09/2023 RATAN SINGH 1745002WL030754 RATAN SINGH 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-059-001/18-A
(PADARIYAKALAN) 		1745002000NRG24190920230857556 19/09/2023 SHANKARSINGH SHAIYAM 1745002WL030754 SHANKARSINGH SHAIYAM 00354 PUNB0642100 501 501 Processed 10/11/2023 309505392 SHANKARSINGHSHAIYAM BANK OF BARODA(606985)
204 DINDORI MP-45-002-059-001/19
(PADARIYAKALAN) 		1745002000NRG24190920230857557 19/09/2023 SHIVPRASAD 1745002WL030754 SHIVPRASAD 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-059-001/2
(PADARIYAKALAN) 		1745002000NRG24190920230857558 19/09/2023 CHANDRA PRAKASH 1745002WL030754 CHANDRA PRAKASH 00354 PUNB0642100 501 501 Processed 10/11/2023 309505392 CHANDRAPRAKASH PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-059-001/20
(PADARIYAKALAN) 		1745002000NRG24190920230857559 19/09/2023 MATI BAI 1745002WL030754 MATI BAI 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 MATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 DINDORI MP-45-002-059-001/21
(PADARIYAKALAN) 		1745002000NRG24190920230857560 19/09/2023 BURJHAN BAI 1745002WL030754 BURJHAN BAI 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 BURJHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-059-001/21-A
(PADARIYAKALAN) 		1745002000NRG24190920230857561 19/09/2023 RAJIYA BAI 1745002WL030754 RAJIYA BAI 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 RAJIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 DINDORI MP-45-002-059-001/23
(PADARIYAKALAN) 		1745002000NRG24190920230857562 19/09/2023 BAISAKHIYA BAI 1745002WL030754 BAISAKHIYA BAI 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 BAISAKHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 DINDORI MP-45-002-059-001/24
(PADARIYAKALAN) 		1745002000NRG24190920230857563 19/09/2023 SAWNI BAI 1745002WL030754 SAWNI BAI 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 SAWNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-059-001/26
(PADARIYAKALAN) 		1745002000NRG24190920230857565 19/09/2023 JALSHI BAI 1745002WL030754 JALSHI BAI 00354 PUNB0642100 835 835 Processed 10/11/2023 309505392 JALSHIBAI PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-059-001/26-A
(PADARIYAKALAN) 		1745002000NRG24190920230857566 19/09/2023 MEERA BAI 1745002WL030754 MEERA BAI 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 MEERABAI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-059-001/267
(PADARIYAKALAN) 		1745002000NRG24190920230857567 19/09/2023 DHARM BATEE 1745002WL030754 DHARM BATEE 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 DHARMBATEE INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-059-001/27
(PADARIYAKALAN) 		1745002000NRG24190920230857568 19/09/2023 DURGA BHI 1745002WL030754 DURGA BHI 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 DURGABHI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-059-001/28
(PADARIYAKALAN) 		1745002000NRG24190920230857569 19/09/2023 ANUSUIYBAI PARASTE 1745002WL030754 ANUSUIYBAI PARASTE 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 ANUSUIYBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
216 DINDORI MP-45-002-059-001/3
(PADARIYAKALAN) 		1745002000NRG24190920230857570 19/09/2023 RAMVISHAL 1745002WL030754 RAMVISHAL 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 RAMVISHAL UNION BANK OF INDIA(508500)
217 DINDORI MP-45-002-059-001/30
(PADARIYAKALAN) 		1745002000NRG24190920230857571 19/09/2023 PUSHPA 1745002WL030754 PUSHPA 00354 PUNB0642100 668 668 Processed 10/11/2023 309505392 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
218 DINDORI MP-45-002-059-001/31
(PADARIYAKALAN) 		1745002000NRG24190920230857572 19/09/2023 NARBADIYA BAI 1745002WL030754 NARBADIYA BAI 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 NARBADIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 DINDORI MP-45-002-059-001/32
(PADARIYAKALAN) 		1745002000NRG24190920230857573 19/09/2023 SHANAKRIYA 1745002WL030754 SHANAKRIYA 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 SHANAKRIYA INDIAN BANK(607105)
220 DINDORI MP-45-002-059-001/39
(PADARIYAKALAN) 		1745002000NRG24190920230857576 19/09/2023 GOVAEDHAN DHURWEY 1745002WL030754 GOVAEDHAN DHURWEY 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 GOVAEDHANDHURWEY PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-059-001/4
(PADARIYAKALAN) 		1745002000NRG24190920230857577 19/09/2023 FULCHI BAI 1745002WL030754 FULCHI BAI 00354 PUNB0642100 835 835 Processed 10/11/2023 309505392 FULCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 DINDORI MP-45-002-059-001/40
(PADARIYAKALAN) 		1745002000NRG24190920230857578 19/09/2023 MAHNGI BAI 1745002WL030754 MAHNGI BAI 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 MAHNGIBAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-059-001/40-A
(PADARIYAKALAN) 		1745002000NRG24190920230857579 19/09/2023 MAHA SINGH 1745002WL030754 MAHA SINGH 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 MAHASINGH PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-059-001/40-A
(PADARIYAKALAN) 		1745002000NRG24190920230857580 19/09/2023 SOHADRI BAI 1745002WL030754 SOHADRI BAI 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 SOHADRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 DINDORI MP-45-002-059-001/41
(PADARIYAKALAN) 		1745002000NRG24190920230857581 19/09/2023 CHAINU LAL 1745002WL030754 CHAINU LAL 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 CHAINULAL PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-059-001/41-A
(PADARIYAKALAN) 		1745002000NRG24190920230857582 19/09/2023 KAMLI BAI 1745002WL030754 KAMLI BAI 00354 PUNB0642100 835 835 Processed 10/11/2023 309505392 KAMLIBAI PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-059-001/42
(PADARIYAKALAN) 		1745002000NRG24190920230857583 19/09/2023 CHAIN SINGH 1745002WL030754 CHAIN SINGH 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 CHAINSINGH PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-059-001/43
(PADARIYAKALAN) 		1745002000NRG24190920230857584 19/09/2023 BARE LAL 1745002WL030754 BARE LAL 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 BARELAL PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-059-001/44
(PADARIYAKALAN) 		1745002000NRG24190920230857586 19/09/2023 MEERA BAI 1745002WL030754 MEERA BAI 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 DINDORI MP-45-002-059-001/45
(PADARIYAKALAN) 		1745002000NRG24190920230857587 19/09/2023 GULAB SINGH 1745002WL030754 GULAB SINGH 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 GULABSINGH PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-059-001/45-a
(PADARIYAKALAN) 		1745002000NRG24190920230857588 19/09/2023 PAHALWAN 1745002WL030754 PAHALWAN 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 PAHALWAN PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-059-001/48
(PADARIYAKALAN) 		1745002000NRG24190920230857589 19/09/2023 CHURAMAN 1745002WL030754 CHURAMAN 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 CHURAMAN PUNJAB NATIONAL BANK(508568)
233 DINDORI MP-45-002-059-001/48
(PADARIYAKALAN) 		1745002000NRG24190920230857590 19/09/2023 CHURAMAN 1745002WL030754 CHURAMAN 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 CHURAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-059-001/5
(PADARIYAKALAN) 		1745002000NRG24190920230857591 19/09/2023 BIRAJO BAI 1745002WL030754 BIRAJO BAI 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 BIRAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 DINDORI MP-45-002-059-001/50
(PADARIYAKALAN) 		1745002000NRG24190920230857592 19/09/2023 BISSU LAL 1745002WL030754 BISSU LAL 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 BISSULAL PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-059-001/51
(PADARIYAKALAN) 		1745002000NRG24190920230857593 19/09/2023 PYARI BAI 1745002WL030754 PYARI BAI 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 DINDORI MP-45-002-059-001/52
(PADARIYAKALAN) 		1745002000NRG24190920230857594 19/09/2023 SOHAGA BAI 1745002WL030754 SOHAGA BAI 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 SOHAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 DINDORI MP-45-002-059-001/55
(PADARIYAKALAN) 		1745002000NRG24190920230857595 19/09/2023 MANISHA 1745002WL030754 MANISHA 00354 PUNB0642100 167 167 Processed 10/11/2023 309505392 MANISHA PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-059-001/6
(PADARIYAKALAN) 		1745002000NRG24190920230857596 19/09/2023 PREM WATI 1745002WL030754 PREM WATI 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 PREMWATI PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-059-001/6
(PADARIYAKALAN) 		1745002000NRG24190920230857597 19/09/2023 ROHNI BAI 1745002WL030754 ROHNI BAI 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 ROHNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 DINDORI MP-45-002-059-001/61
(PADARIYAKALAN) 		1745002000NRG24190920230857599 19/09/2023 SUDHA PARSTE 1745002WL030754 SUDHA PARSTE 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 SUDHAPARSTE INDIA POST PAYMENTS BANK LIMITED(508528)
242 DINDORI MP-45-002-059-001/7
(PADARIYAKALAN) 		1745002000NRG24190920230857600 19/09/2023 ANANDI 1745002WL030754 ANANDI 00354 PUNB0642100 167 167 Processed 10/11/2023 309505392 ANANDI PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-059-001/79
(PADARIYAKALAN) 		1745002000NRG24190920230857601 19/09/2023 SHRAVAN SINGH 1745002WL030754 SHRAVAN SINGH 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 SHRAVANSINGH PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-059-001/85
(PADARIYAKALAN) 		1745002000NRG24190920230857602 19/09/2023 Ashok kumar 1745002WL030754 Ashok kumar 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 Ashokkumar PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-059-001/86
(PADARIYAKALAN) 		1745002000NRG24190920230857603 19/09/2023 RAMPRASAD 1745002WL030754 RAMPRASAD 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 RAMPRASAD PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-059-001/9
(PADARIYAKALAN) 		1745002000NRG24190920230857604 19/09/2023 ITWARIYA BAI 1745002WL030754 ITWARIYA BAI 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 ITWARIYABAI PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-059-002/102
(PADARIYAKALAN) 		1745002000NRG24190920230857605 19/09/2023 DALPAT SINGH 1745002WL030754 DALPAT SINGH 00354 PUNB0642100 1002 1002 Processed 10/11/2023 309505392 DALPATSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 93011 93011
248 DINDORI MP-45-002-028-001/227-A
(DHURRA) 		1745002000NRG24190920230856428 19/09/2023 ANJU 1745002WL030732 ANJU 00354 PUNB0683300 1074 1074 Processed 10/11/2023 309505392 ANJU PUNJAB NATIONAL BANK(508568)
SubTotal 1074 1074
249 DINDORI MP-45-002-003-002/53-A
(BIJAURA) 		1745002003NRG24190920230856621 19/09/2023 SANTOSHI 1745002003WL030738 SANTOSHI 00415 SBIN0001061 950 950 Processed 10/11/2023 309505392 SANTOSHI FINO PAYMENTS BANK LTD(608001)
250 DINDORI MP-45-002-025-002/105
(GHANAGHAT) 		1745002000NRG24190920230855928 19/09/2023 Shasi Thakur 1745002WL030717 Shasi Thakur 00415 SBIN0001061 1200 1200 Processed 10/11/2023 309505392 ShasiThakur STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-025-002/135
(GHANAGHAT) 		1745002000NRG24190920230855931 19/09/2023 Narbadiya 1745002WL030717 Narbadiya 00415 SBIN0001061 1200 1200 Processed 10/11/2023 309505392 Narbadiya STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-025-002/140-A
(GHANAGHAT) 		1745002000NRG24190920230855932 19/09/2023 Ombati 1745002WL030717 Ombati 00415 SBIN0001061 1200 1200 Processed 10/11/2023 309505392 Ombati INDUSIND BANK(607189)
253 DINDORI MP-45-002-025-002/143-A
(GHANAGHAT) 		1745002000NRG24190920230855933 19/09/2023 Savitri 1745002WL030717 Savitri 00415 SBIN0001061 1200 1200 Processed 10/11/2023 309505392 Savitri STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-025-002/177
(GHANAGHAT) 		1745002000NRG24190920230855938 19/09/2023 SunAina Bai 1745002WL030717 SunAina Bai 00415 SBIN0001061 1200 1200 Processed 10/11/2023 309505392 SunAinaBai STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-025-002/178-A
(GHANAGHAT) 		1745002000NRG24190920230855940 19/09/2023 BAISAKHIYA 1745002WL030717 BAISAKHIYA 00415 SBIN0001061 1200 1200 Processed 10/11/2023 309505392 BAISAKHIYA STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-025-002/188
(GHANAGHAT) 		1745002000NRG24190920230855944 19/09/2023 MADHO 1745002WL030717 MADHO 00415 SBIN0001061 1200 1200 Processed 10/11/2023 309505392 MADHO STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-025-002/211
(GHANAGHAT) 		1745002000NRG24190920230855948 19/09/2023 chanda 1745002WL030717 chanda 00415 SBIN0001061 1200 1200 Processed 10/11/2023 309505392 chanda STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-025-002/212
(GHANAGHAT) 		1745002000NRG24190920230855949 19/09/2023 Guddi bai 1745002WL030717 Guddi bai 00415 SBIN0001061 400 400 Processed 10/11/2023 309505392 Guddibai STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-025-002/218-B
(GHANAGHAT) 		1745002000NRG24190920230855954 19/09/2023 Narbadiya Bai 1745002WL030717 Narbadiya Bai 00415 SBIN0001061 1200 1200 Processed 10/11/2023 309505392 NarbadiyaBai STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-025-002/219-A
(GHANAGHAT) 		1745002000NRG24190920230855955 19/09/2023 Manushya bai 1745002WL030717 Manushya bai 00415 SBIN0001061 1200 1200 Processed 10/11/2023 309505392 Manushyabai STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-025-002/219-B
(GHANAGHAT) 		1745002000NRG24190920230855956 19/09/2023 sanju 1745002WL030717 sanju 00415 SBIN0001061 1200 1200 Processed 10/11/2023 309505392 sanju STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-025-002/226-A
(GHANAGHAT) 		1745002000NRG24190920230855958 19/09/2023 gangavatl 1745002WL030717 gangavatl 00415 SBIN0001061 1200 1200 Processed 10/11/2023 309505392 gangavatl STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-025-002/258-A
(GHANAGHAT) 		1745002000NRG24190920230855970 19/09/2023 vimla 1745002WL030717 vimla 00415 SBIN0001061 1200 1200 Processed 10/11/2023 309505392 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-025-002/302
(GHANAGHAT) 		1745002000NRG24190920230855983 19/09/2023 FuLiA bAi 1745002WL030717 FuLiA bAi 00415 SBIN0001061 1200 1200 Processed 10/11/2023 309505392 FuLiAbAi STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-025-002/319
(GHANAGHAT) 		1745002000NRG24190920230855988 19/09/2023 Sarsavti 1745002WL030717 Sarsavti 00415 SBIN0001061 1200 1200 Processed 10/11/2023 309505392 Sarsavti STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-028-001/128
(DHURRA) 		1745002000NRG24190920230856325 19/09/2023 VISHNU LAL 1745002WL030732 VISHNU LAL 00415 SBIN0001061 900 900 Processed 10/11/2023 309505392 VISHNULAL STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-028-001/253
(DHURRA) 		1745002000NRG24190920230856443 19/09/2023 NAJRU LAL BELIYA 1745002WL030732 NAJRU LAL BELIYA 00415 SBIN0001061 895 895 Processed 10/11/2023 309505392 NAJRULALBELIYA BANK OF BARODA(606985)
268 DINDORI MP-45-002-028-001/262
(DHURRA) 		1745002000NRG24190920230856450 19/09/2023 PRAKASH KUMAR 1745002WL030732 PRAKASH KUMAR 00415 SBIN0001061 1086 1086 Processed 10/11/2023 309505392 PRAKASHKUMAR STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-028-001/4
(DHURRA) 		1745002000NRG24190920230856497 19/09/2023 SUNEEL KUMAR 1745002WL030732 SUNEEL KUMAR 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309505392 SUNEELKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
270 DINDORI MP-45-002-028-001/52
(DHURRA) 		1745002000NRG24190920230856505 19/09/2023 KASTOOR CHAND 1745002WL030732 KASTOOR CHAND 00415 SBIN0001061 905 905 Processed 10/11/2023 309505392 KASTOORCHAND UNION BANK OF INDIA(508500)
271 DINDORI MP-45-002-030-001/217
(HINOTA) 		1745002000NRG24190920230856931 19/09/2023 ASHOK BAI 1745002WL030742 ASHOK BAI 00415 SBIN0001061 1105 1105 Processed 10/11/2023 309505392 ASHOKBAI NARMADA JHABUA GRAMIN BANK(508515)
272 DINDORI MP-45-002-036-003/96
(DEORIMAL) 		1745002000NRG24190920230855122 19/09/2023 MAHA SINGH 1745002WL030689 MAHA SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 309505392 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-042-001/278
(SARHAREE) 		1745002000NRG24190920230855127 19/09/2023 AMAR SINGH 1745002WL030691 AMAR SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 309505392 AMARSINGH STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-042-001/383
(SARHAREE) 		1745002000NRG24190920230855128 19/09/2023 RANJU 1745002WL030691 RANJU 00415 SBIN0001061 1326 1326 Processed 10/11/2023 309505392 RANJU INDIA POST PAYMENTS BANK LIMITED(508528)
275 DINDORI MP-45-002-042-001/397
(SARHAREE) 		1745002000NRG24190920230855129 19/09/2023 KUSUM BAI 1745002WL030691 KUSUM BAI 00415 SBIN0001061 1326 1326 Processed 10/11/2023 309505392 KUSUMBAI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-042-001/460
(SARHAREE) 		1745002000NRG24190920230855130 19/09/2023 CHEN SINGH 1745002WL030691 CHEN SINGH 00415 SBIN0001061 1326 1326 Processed 10/11/2023 309505392 CHENSINGH STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-042-001/658
(SARHAREE) 		1745002000NRG24190920230855132 19/09/2023 Munni bai 1745002WL030691 Munni bai 00415 SBIN0001061 760 760 Processed 10/11/2023 309505392 Munnibai STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-042-001/658
(SARHAREE) 		1745002000NRG24190920230855131 19/09/2023 PRATAP 1745002WL030691 PRATAP 00415 SBIN0001061 1330 1330 Processed 10/11/2023 309505392 PRATAP STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-047-001/220-A
(MERMAL) 		1745002047NRG24190920230856571 19/09/2023 SHIVKUMAR 1745002047WL030735 SHIVKUMAR 00415 SBIN0001061 1140 1140 Processed 10/11/2023 309505392 SHIVKUMAR INDIAN BANK(607105)
SubTotal 35175 35175
280 DINDORI MP-45-002-003-002/66-A
(BIJAURA) 		1745002003NRG24190920230856634 19/09/2023 DEV VATI 1745002003WL030738 DEV VATI 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309505392 DEVVATI CANARA BANK(508532)
281 DINDORI MP-45-002-009-001/109
(KAILWARA) 		1745002000NRG24190920230856971 19/09/2023 Jitendra kumar 1745002WL030743 Jitendra kumar 00415 SBIN0002893 1547 1547 Processed 10/11/2023 309505392 Jitendrakumar FINO PAYMENTS BANK LTD(608001)
282 DINDORI MP-45-002-009-001/121
(KAILWARA) 		1745002000NRG24190920230856981 19/09/2023 SANTI BAI 1745002WL030743 SANTI BAI 00415 SBIN0002893 1326 1326 Processed 10/11/2023 309505392 SANTIBAI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-009-001/43-a
(KAILWARA) 		1745002000NRG24190920230856998 19/09/2023 LAMIYA BAI 1745002WL030743 LAMIYA BAI 00415 SBIN0002893 1105 1105 Processed 10/11/2023 309505392 LAMIYABAI STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-009-001/99
(KAILWARA) 		1745002000NRG24190920230857020 19/09/2023 PHULMAT BAI 1745002WL030743 PHULMAT BAI 00415 SBIN0002893 1547 1547 Processed 10/11/2023 309505392 PHULMATBAI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-047-003/11-B
(MERMAL) 		1745002047NRG24190920230856850 19/09/2023 SEETA 1745002047WL030741 SEETA 00415 SBIN0002893 1140 1140 Processed 10/11/2023 309505392 SEETA STATE BANK OF INDIA(508548)
SubTotal 7805 7805
286 DINDORI MP-45-002-047-003/4-A
(MERMAL) 		1745002047NRG24190920230856878 19/09/2023 BABITA 1745002047WL030741 BABITA 00415 SBIN0007357 1140 1140 Processed 10/11/2023 309505392 BABITA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
287 DINDORI MP-45-002-009-001/118-A
(KAILWARA) 		1745002000NRG24190920230856978 19/09/2023 Savitri parste 1745002WL030743 Savitri parste 00415 SBIN0013648 1326 1326 Processed 10/11/2023 309505392 Savitriparste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
288 DINDORI MP-45-002-009-001/101-A
(KAILWARA) 		1745002000NRG24190920230856966 19/09/2023 Ganesh prashad 1745002WL030743 Ganesh prashad 00415 SBIN0030023 884 884 Processed 10/11/2023 309505392 Ganeshprashad STATE BANK OF INDIA(508548)
SubTotal 884 884
289 DINDORI MP-45-002-003-001/37
(BIJAURA) 		1745002003NRG24190920230856666 19/09/2023 BAISHAKHU LAL 1745002003WL030739 BAISHAKHU LAL 00415 SBIN0030452 1140 1140 Processed 10/11/2023 309505392 BAISHAKHULAL STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-003-001/55
(BIJAURA) 		1745002003NRG24190920230856673 19/09/2023 LAMUVA 1745002003WL030739 LAMUVA 00415 SBIN0030452 190 190 Processed 10/11/2023 309505392 LAMUVA STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-003-002/22-A
(BIJAURA) 		1745002003NRG24190920230856603 19/09/2023 MONIKA 1745002003WL030738 MONIKA 00415 SBIN0030452 760 760 Processed 10/11/2023 309505392 MONIKA NARMADA JHABUA GRAMIN BANK(508515)
292 DINDORI MP-45-002-003-002/34-A
(BIJAURA) 		1745002003NRG24190920230856609 19/09/2023 Sumeera 1745002003WL030738 Sumeera 00415 SBIN0030452 1140 1140 Processed 10/11/2023 309505392 Sumeera UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-003-002/34-A
(BIJAURA) 		1745002003NRG24190920230856610 19/09/2023 SUMEERA 1745002003WL030738 SUMEERA 00415 SBIN0030452 190 190 Processed 10/11/2023 309505392 SUMEERA NARMADA JHABUA GRAMIN BANK(508515)
294 DINDORI MP-45-002-025-002/120
(GHANAGHAT) 		1745002000NRG24190920230855929 19/09/2023 Suresh 1745002WL030717 Suresh 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-025-002/13
(GHANAGHAT) 		1745002000NRG24190920230855930 19/09/2023 Maha Singh 1745002WL030717 Maha Singh 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 MahaSingh STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-025-002/146
(GHANAGHAT) 		1745002000NRG24190920230855934 19/09/2023 JAGDESH 1745002WL030717 JAGDESH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 JAGDESH STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-025-002/171
(GHANAGHAT) 		1745002000NRG24190920230855936 19/09/2023 MADAN 1745002WL030717 MADAN 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 MADAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
298 DINDORI MP-45-002-025-002/172
(GHANAGHAT) 		1745002000NRG24190920230855937 19/09/2023 NANDA 1745002WL030717 NANDA 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 NANDA STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-025-002/178
(GHANAGHAT) 		1745002000NRG24190920230855939 19/09/2023 JAGDESH 1745002WL030717 JAGDESH 00415 SBIN0030452 600 600 Processed 10/11/2023 309505392 JAGDESH STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-025-002/179
(GHANAGHAT) 		1745002000NRG24190920230855941 19/09/2023 RADHESAYAM 1745002WL030717 RADHESAYAM 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 RADHESAYAM STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-025-002/181
(GHANAGHAT) 		1745002000NRG24190920230855942 19/09/2023 KUWAR SINGH 1745002WL030717 KUWAR SINGH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 KUWARSINGH STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-025-002/185
(GHANAGHAT) 		1745002000NRG24190920230855943 19/09/2023 GORANDI 1745002WL030717 GORANDI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 GORANDI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-025-002/190
(GHANAGHAT) 		1745002000NRG24190920230855945 19/09/2023 CHANDRBHAN 1745002WL030717 CHANDRBHAN 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 CHANDRBHAN STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-025-002/209
(GHANAGHAT) 		1745002000NRG24190920230855947 19/09/2023 DAVSINGH 1745002WL030717 DAVSINGH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 DAVSINGH STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-025-002/213
(GHANAGHAT) 		1745002000NRG24190920230855950 19/09/2023 SUKHDAN 1745002WL030717 SUKHDAN 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 SUKHDAN STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-025-002/215-A
(GHANAGHAT) 		1745002000NRG24190920230855951 19/09/2023 naraune 1745002WL030717 naraune 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 naraune INDIA POST PAYMENTS BANK LIMITED(508528)
307 DINDORI MP-45-002-025-002/216-A
(GHANAGHAT) 		1745002000NRG24190920230855953 19/09/2023 ravi 1745002WL030717 ravi 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 ravi JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
308 DINDORI MP-45-002-025-002/216-A
(GHANAGHAT) 		1745002000NRG24190920230855952 19/09/2023 SUKWARIYA BAI 1745002WL030717 SUKWARIYA BAI 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 SUKWARIYABAI CENTRAL BANK OF INDIA(607115)
309 DINDORI MP-45-002-025-002/221
(GHANAGHAT) 		1745002000NRG24190920230855957 19/09/2023 MAN SINGH 1745002WL030717 MAN SINGH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 MANSINGH STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-025-002/231
(GHANAGHAT) 		1745002000NRG24190920230855959 19/09/2023 MAKHAN 1745002WL030717 MAKHAN 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 MAKHAN STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-025-002/236
(GHANAGHAT) 		1745002000NRG24190920230855960 19/09/2023 urmila 1745002WL030717 urmila 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 urmila CENTRAL BANK OF INDIA(607115)
312 DINDORI MP-45-002-025-002/237
(GHANAGHAT) 		1745002000NRG24190920230855961 19/09/2023 Purshottam 1745002WL030717 Purshottam 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 Purshottam STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-025-002/238
(GHANAGHAT) 		1745002000NRG24190920230855962 19/09/2023 BHUPAT 1745002WL030717 BHUPAT 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 BHUPAT BANK OF BARODA(606985)
314 DINDORI MP-45-002-025-002/239
(GHANAGHAT) 		1745002000NRG24190920230855963 19/09/2023 PHLADE 1745002WL030717 PHLADE 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 PHLADE BANK OF BARODA(606985)
315 DINDORI MP-45-002-025-002/240
(GHANAGHAT) 		1745002000NRG24190920230855964 19/09/2023 SURESH 1745002WL030717 SURESH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 SURESH STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-025-002/241
(GHANAGHAT) 		1745002000NRG24190920230855965 19/09/2023 RAJESH 1745002WL030717 RAJESH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 RAJESH STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-025-002/253
(GHANAGHAT) 		1745002000NRG24190920230855967 19/09/2023 RAM KUMAR 1745002WL030717 RAM KUMAR 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 RAMKUMAR BANK OF BARODA(606985)
318 DINDORI MP-45-002-025-002/258
(GHANAGHAT) 		1745002000NRG24190920230855969 19/09/2023 TULASI RAM 1745002WL030717 TULASI RAM 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 TULASIRAM STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-025-002/261
(GHANAGHAT) 		1745002000NRG24190920230855972 19/09/2023 HEMANT 1745002WL030717 HEMANT 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 HEMANT STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-025-002/273-A
(GHANAGHAT) 		1745002000NRG24190920230855974 19/09/2023 DIGAMBAR 1745002WL030717 DIGAMBAR 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 DIGAMBAR PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-025-002/274
(GHANAGHAT) 		1745002000NRG24190920230855975 19/09/2023 JAGDIESH 1745002WL030717 JAGDIESH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 JAGDIESH STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-025-002/275-A
(GHANAGHAT) 		1745002000NRG24190920230855976 19/09/2023 SAMEKISRO 1745002WL030717 SAMEKISRO 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 SAMEKISRO STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-025-002/277
(GHANAGHAT) 		1745002000NRG24190920230855978 19/09/2023 MALLE 1745002WL030717 MALLE 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 MALLE UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-025-002/278
(GHANAGHAT) 		1745002000NRG24190920230855979 19/09/2023 ANANDI 1745002WL030717 ANANDI 00415 SBIN0030452 800 800 Processed 10/11/2023 309505392 ANANDI STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-025-002/292-A
(GHANAGHAT) 		1745002000NRG24190920230855981 19/09/2023 jivan 1745002WL030717 jivan 00415 SBIN0030452 1000 1000 Processed 10/11/2023 309505392 jivan STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-025-002/294
(GHANAGHAT) 		1745002000NRG24190920230855982 19/09/2023 JAGANNATH 1745002WL030717 JAGANNATH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 JAGANNATH UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-025-002/302-A
(GHANAGHAT) 		1745002000NRG24190920230855985 19/09/2023 Rohite 1745002WL030717 Rohite 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 Rohite BANK OF BARODA(606985)
328 DINDORI MP-45-002-025-002/304-A
(GHANAGHAT) 		1745002000NRG24190920230855986 19/09/2023 radhasaym 1745002WL030717 radhasaym 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 radhasaym STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-025-002/306
(GHANAGHAT) 		1745002000NRG24190920230855987 19/09/2023 RAMESWAR 1745002WL030717 RAMESWAR 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 RAMESWAR INDIAN BANK(607105)
330 DINDORI MP-45-002-025-002/48
(GHANAGHAT) 		1745002000NRG24190920230855997 19/09/2023 LOVKUSH 1745002WL030717 LOVKUSH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 LOVKUSH CANARA BANK(508532)
331 DINDORI MP-45-002-025-002/50
(GHANAGHAT) 		1745002000NRG24190920230855998 19/09/2023 CHANDRSINGH 1745002WL030717 CHANDRSINGH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 CHANDRSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
332 DINDORI MP-45-002-025-002/54
(GHANAGHAT) 		1745002000NRG24190920230855999 19/09/2023 MAHESH 1745002WL030717 MAHESH 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 MAHESH BANK OF BARODA(606985)
333 DINDORI MP-45-002-025-002/55
(GHANAGHAT) 		1745002000NRG24190920230856000 19/09/2023 CHARKA 1745002WL030717 CHARKA 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 CHARKA STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-025-002/56
(GHANAGHAT) 		1745002000NRG24190920230856001 19/09/2023 Kalu 1745002WL030717 Kalu 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 Kalu STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-025-002/97
(GHANAGHAT) 		1745002000NRG24190920230856003 19/09/2023 NATHU LAL 1745002WL030717 NATHU LAL 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309505392 NATHULAL STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-028-001/108-B
(DHURRA) 		1745002000NRG24190920230856309 19/09/2023 SUMAN 1745002WL030732 SUMAN 00415 SBIN0030452 179 179 Processed 10/11/2023 309505392 SUMAN STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-028-001/161-A
(DHURRA) 		1745002000NRG24190920230856364 19/09/2023 SANTOSHI JHARIYA 1745002WL030732 SANTOSHI JHARIYA 00415 SBIN0030452 900 900 Processed 10/11/2023 309505392 SANTOSHIJHARIYA STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-028-001/166-A
(DHURRA) 		1745002000NRG24190920230856366 19/09/2023 VISHNU 1745002WL030732 VISHNU 00415 SBIN0030452 1080 1080 Processed 10/11/2023 309505392 VISHNU STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-028-001/170
(DHURRA) 		1745002000NRG24190920230856370 19/09/2023 SEEMA BAI 1745002WL030732 SEEMA BAI 00415 SBIN0030452 895 895 Processed 10/11/2023 309505392 SEEMABAI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-028-001/197
(DHURRA) 		1745002000NRG24190920230856394 19/09/2023 MADAN 1745002WL030732 MADAN 00415 SBIN0030452 1074 1074 Processed 10/11/2023 309505392 MADAN STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-028-001/197
(DHURRA) 		1745002000NRG24190920230856393 19/09/2023 MADAN 1745002WL030732 MADAN 00415 SBIN0030452 1074 1074 Processed 10/11/2023 309505392 MADAN PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-028-001/20
(DHURRA) 		1745002000NRG24190920230856399 19/09/2023 BHAGAT KUMAR 1745002WL030732 BHAGAT KUMAR 00415 SBIN0030452 360 360 Processed 10/11/2023 309505392 BHAGATKUMAR STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-028-001/204-A
(DHURRA) 		1745002000NRG24190920230856407 19/09/2023 SURANJNA BAI 1745002WL030732 SURANJNA BAI 00415 SBIN0030452 180 180 Processed 10/11/2023 309505392 SURANJNABAI STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-028-001/225
(DHURRA) 		1745002000NRG24190920230856426 19/09/2023 JAMOTRI 1745002WL030732 JAMOTRI 00415 SBIN0030452 1074 1074 Processed 10/11/2023 309505392 JAMOTRI STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-028-001/307
(DHURRA) 		1745002000NRG24190920230856467 19/09/2023 VINEET KUMAR 1745002WL030732 VINEET KUMAR 00415 SBIN0030452 1086 1086 Processed 10/11/2023 309505392 VINEETKUMAR STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-028-001/329
(DHURRA) 		1745002000NRG24190920230856478 19/09/2023 CHAMELI BAI 1745002WL030732 CHAMELI BAI 00415 SBIN0030452 537 537 Processed 10/11/2023 309505392 CHAMELIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
347 DINDORI MP-45-002-028-001/68
(DHURRA) 		1745002000NRG24190920230856516 19/09/2023 KANSHI RAM 1745002WL030732 KANSHI RAM 00415 SBIN0030452 1086 1086 Processed 10/11/2023 309505392 KANSHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 DINDORI MP-45-002-028-001/68
(DHURRA) 		1745002000NRG24190920230856515 19/09/2023 KASHI 1745002WL030732 KASHI 00415 SBIN0030452 1086 1086 Processed 10/11/2023 309505392 KASHI STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-028-001/78-A
(DHURRA) 		1745002000NRG24190920230856526 19/09/2023 PUSPLATA BAI 1745002WL030732 PUSPLATA BAI 00415 SBIN0030452 1074 1074 Processed 10/11/2023 309505392 PUSPLATABAI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-029-005/30
(RAMGUDA MAL.) 		1745002029NRG24180920230854650 19/09/2023 Kiran maravi 1745002029WL030663 Kiran maravi 00415 SBIN0030452 900 900 Processed 10/11/2023 309505392 Kiranmaravi STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-029-005/31
(RAMGUDA MAL.) 		1745002029NRG24180920230854651 19/09/2023 UPKAR DAS 1745002029WL030663 UPKAR DAS 00415 SBIN0030452 900 900 Processed 10/11/2023 309505392 UPKARDAS STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-029-005/31
(RAMGUDA MAL.) 		1745002029NRG24180920230854652 19/09/2023 UPKAR DAS 1745002029WL030663 UPKAR DAS 00415 SBIN0030452 900 900 Processed 10/11/2023 309505392 UPKARDAS INDIA POST PAYMENTS BANK LIMITED(508528)
353 DINDORI MP-45-002-029-005/34
(RAMGUDA MAL.) 		1745002029NRG24180920230854654 19/09/2023 PANCHAM SINGH 1745002029WL030663 PANCHAM SINGH 00415 SBIN0030452 900 900 Processed 10/11/2023 309505392 PANCHAMSINGH STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-029-005/50
(RAMGUDA MAL.) 		1745002029NRG24180920230854658 19/09/2023 Sudama 1745002029WL030663 Sudama 00415 SBIN0030452 720 720 Processed 10/11/2023 309505392 Sudama UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-029-006/115
(RAMGUDA MAL.) 		1745002029NRG24180920230854670 19/09/2023 KOMAL SINGH 1745002029WL030663 KOMAL SINGH 00415 SBIN0030452 900 900 Processed 10/11/2023 309505392 KOMALSINGH UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-029-006/171-A
(RAMGUDA MAL.) 		1745002029NRG24180920230854690 19/09/2023 Savitan 1745002029WL030663 Savitan 00415 SBIN0030452 900 900 Processed 10/11/2023 309505392 Savitan UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-029-006/171-A
(RAMGUDA MAL.) 		1745002029NRG24180920230854691 19/09/2023 Savitan 1745002029WL030663 Savitan 00415 SBIN0030452 900 900 Processed 10/11/2023 309505392 Savitan STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-029-006/178
(RAMGUDA MAL.) 		1745002029NRG24180920230854692 19/09/2023 Shrivati 1745002029WL030663 Shrivati 00415 SBIN0030452 900 900 Processed 10/11/2023 309505392 Shrivati STATE BANK OF INDIA(508548)
359 DINDORI MP-45-002-029-006/3
(RAMGUDA MAL.) 		1745002029NRG24180920230854696 19/09/2023 Udayvati 1745002029WL030663 Udayvati 00415 SBIN0030452 900 900 Processed 10/11/2023 309505392 Udayvati STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-029-006/36
(RAMGUDA MAL.) 		1745002029NRG24180920230854697 19/09/2023 meera bai 1745002029WL030663 meera bai 00415 SBIN0030452 540 540 Processed 10/11/2023 309505392 meerabai STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-029-006/51
(RAMGUDA MAL.) 		1745002029NRG24180920230854703 19/09/2023 sahju singh 1745002029WL030663 sahju singh 00415 SBIN0030452 900 900 Processed 10/11/2023 309505392 sahjusingh UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-029-006/62
(RAMGUDA MAL.) 		1745002029NRG24180920230854711 19/09/2023 maliya bai 1745002029WL030663 maliya bai 00415 SBIN0030452 900 900 Processed 10/11/2023 309505392 maliyabai STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-029-006/73
(RAMGUDA MAL.) 		1745002029NRG24180920230854724 19/09/2023 prem bati 1745002029WL030663 prem bati 00415 SBIN0030452 900 900 Processed 10/11/2023 309505392 prembati STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-030-001/116
(HINOTA) 		1745002000NRG24190920230856895 19/09/2023 JANKI MACHEHA 1745002WL030742 JANKI MACHEHA 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 JANKIMACHEHA STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-030-001/116
(HINOTA) 		1745002000NRG24190920230856896 19/09/2023 SEVAK NATH MACHEHA 1745002WL030742 SEVAK NATH MACHEHA 00415 SBIN0030452 1105 1105 Processed 10/11/2023 309505392 SEVAKNATHMACHEHA STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-030-001/129-A
(HINOTA) 		1745002000NRG24190920230856897 19/09/2023 MIHI LAL BANVASI 1745002WL030742 MIHI LAL BANVASI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 MIHILALBANVASI STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-030-001/130-A
(HINOTA) 		1745002000NRG24190920230856898 19/09/2023 PAHARI YADAV 1745002WL030742 PAHARI YADAV 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 PAHARIYADAV STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-030-001/142
(HINOTA) 		1745002000NRG24190920230856900 19/09/2023 SAMHAR YADAV 1745002WL030742 SAMHAR YADAV 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 SAMHARYADAV STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-030-001/143
(HINOTA) 		1745002000NRG24190920230856901 19/09/2023 JANKI BANVASI 1745002WL030742 JANKI BANVASI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 JANKIBANVASI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-030-001/144-A
(HINOTA) 		1745002000NRG24190920230856903 19/09/2023 UDAYBHAN YADAV 1745002WL030742 UDAYBHAN YADAV 00415 SBIN0030452 1105 1105 Processed 10/11/2023 309505392 UDAYBHANYADAV STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-030-001/152
(HINOTA) 		1745002000NRG24190920230856904 19/09/2023 CHANDA YADAV 1745002WL030742 CHANDA YADAV 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 CHANDAYADAV STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-030-001/152-B
(HINOTA) 		1745002000NRG24190920230856905 19/09/2023 DEVENDRA KUMAR YADAV 1745002WL030742 DEVENDRA KUMAR YADAV 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 DEVENDRAKUMARYADAV STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-030-001/162
(HINOTA) 		1745002000NRG24190920230856908 19/09/2023 ASHA YADAV 1745002WL030742 ASHA YADAV 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 ASHAYADAV STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-030-001/165-A
(HINOTA) 		1745002000NRG24190920230856909 19/09/2023 RAMPYAREE YADAV 1745002WL030742 RAMPYAREE YADAV 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 RAMPYAREEYADAV STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-030-001/166-A
(HINOTA) 		1745002000NRG24190920230856910 19/09/2023 SUMME PARASTE 1745002WL030742 SUMME PARASTE 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 SUMMEPARASTE STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-030-001/169
(HINOTA) 		1745002000NRG24190920230856912 19/09/2023 GUJVA BANVASI 1745002WL030742 GUJVA BANVASI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 GUJVABANVASI STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-030-001/176-A
(HINOTA) 		1745002000NRG24190920230856913 19/09/2023 ANTOO DHURWEY 1745002WL030742 ANTOO DHURWEY 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 ANTOODHURWEY STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-030-001/177
(HINOTA) 		1745002000NRG24190920230856914 19/09/2023 KAMLA PARIHAR 1745002WL030742 KAMLA PARIHAR 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 KAMLAPARIHAR STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-030-001/183
(HINOTA) 		1745002000NRG24190920230856915 19/09/2023 VEDVATI BAI YADAV 1745002WL030742 VEDVATI BAI YADAV 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 VEDVATIBAIYADAV STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-030-001/184
(HINOTA) 		1745002000NRG24190920230856917 19/09/2023 SHRIVATI YADAV 1745002WL030742 SHRIVATI YADAV 00415 SBIN0030452 663 663 Processed 10/11/2023 309505392 SHRIVATIYADAV STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-030-001/185-B
(HINOTA) 		1745002000NRG24190920230856918 19/09/2023 GEETA YADAV 1745002WL030742 GEETA YADAV 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 GEETAYADAV STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-030-001/191-A
(HINOTA) 		1745002000NRG24190920230856919 19/09/2023 SUDHA GOSAVMI 1745002WL030742 SUDHA GOSAVMI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 SUDHAGOSAVMI FINO PAYMENTS BANK LTD(608001)
383 DINDORI MP-45-002-030-001/197
(HINOTA) 		1745002000NRG24190920230856921 19/09/2023 SATTAMI CHOUHAN 1745002WL030742 SATTAMI CHOUHAN 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 SATTAMICHOUHAN STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-030-001/198
(HINOTA) 		1745002000NRG24190920230856923 19/09/2023 GAUTAM VISHWKARMA 1745002WL030742 GAUTAM VISHWKARMA 00415 SBIN0030452 1105 1105 Processed 10/11/2023 309505392 GAUTAMVISHWKARMA STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-030-001/198
(HINOTA) 		1745002000NRG24190920230856922 19/09/2023 NARENDRA VISHWKARMA 1745002WL030742 NARENDRA VISHWKARMA 00415 SBIN0030452 1105 1105 Processed 10/11/2023 309505392 NARENDRAVISHWKARMA STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-030-001/201
(HINOTA) 		1745002000NRG24190920230856924 19/09/2023 NANHE YADAV 1745002WL030742 NANHE YADAV 00415 SBIN0030452 1105 1105 Processed 10/11/2023 309505392 NANHEYADAV STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-030-001/204
(HINOTA) 		1745002000NRG24190920230856926 19/09/2023 RAJKUMAR BANAFAR 1745002WL030742 RAJKUMAR BANAFAR 00415 SBIN0030452 1105 1105 Processed 10/11/2023 309505392 RAJKUMARBANAFAR STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-030-001/21
(HINOTA) 		1745002000NRG24190920230856929 19/09/2023 KALAVATI YADAV 1745002WL030742 KALAVATI YADAV 00415 SBIN0030452 1105 1105 Processed 10/11/2023 309505392 KALAVATIYADAV STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-030-001/21
(HINOTA) 		1745002000NRG24190920230856928 19/09/2023 SHIV KUMAR YADAV 1745002WL030742 SHIV KUMAR YADAV 00415 SBIN0030452 221 221 Processed 10/11/2023 309505392 SHIVKUMARYADAV STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-030-001/215
(HINOTA) 		1745002000NRG24190920230856930 19/09/2023 JANKI YADAV 1745002WL030742 JANKI YADAV 00415 SBIN0030452 1105 1105 Processed 10/11/2023 309505392 JANKIYADAV STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-030-001/218
(HINOTA) 		1745002000NRG24190920230856932 19/09/2023 JANKI YADAV 1745002WL030742 JANKI YADAV 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 JANKIYADAV STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-030-001/219
(HINOTA) 		1745002000NRG24190920230856933 19/09/2023 KULIYA YADAV 1745002WL030742 KULIYA YADAV 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 KULIYAYADAV STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-030-001/219-A
(HINOTA) 		1745002000NRG24190920230856934 19/09/2023 KOUSHLIYA YADAV 1745002WL030742 KOUSHLIYA YADAV 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 KOUSHLIYAYADAV STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-030-001/226
(HINOTA) 		1745002000NRG24190920230856937 19/09/2023 KALIYA YADAV 1745002WL030742 KALIYA YADAV 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 KALIYAYADAV STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-030-001/243-B
(HINOTA) 		1745002000NRG24190920230856939 19/09/2023 GOVIND YADAV 1745002WL030742 GOVIND YADAV 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 GOVINDYADAV STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-030-001/245
(HINOTA) 		1745002000NRG24190920230856940 19/09/2023 VANDANA YADAV 1745002WL030742 VANDANA YADAV 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 VANDANAYADAV STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-030-001/257
(HINOTA) 		1745002000NRG24190920230856941 19/09/2023 UMESH YADAV 1745002WL030742 UMESH YADAV 00415 SBIN0030452 1105 1105 Processed 10/11/2023 309505392 UMESHYADAV STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-030-001/38
(HINOTA) 		1745002000NRG24190920230856946 19/09/2023 ROOKMANI BANVASI 1745002WL030742 ROOKMANI BANVASI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 ROOKMANIBANVASI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-030-001/43
(HINOTA) 		1745002000NRG24190920230856947 19/09/2023 KOUSHALYA YADAV 1745002WL030742 KOUSHALYA YADAV 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 KOUSHALYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
400 DINDORI MP-45-002-030-001/44
(HINOTA) 		1745002000NRG24190920230856949 19/09/2023 BHULLOO YADAV 1745002WL030742 BHULLOO YADAV 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 BHULLOOYADAV STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-030-001/45
(HINOTA) 		1745002000NRG24190920230856950 19/09/2023 CHIRONJA BAI YADAV 1745002WL030742 CHIRONJA BAI YADAV 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 CHIRONJABAIYADAV STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-030-001/47
(HINOTA) 		1745002000NRG24190920230856951 19/09/2023 DUGGI YADAV 1745002WL030742 DUGGI YADAV 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 DUGGIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
403 DINDORI MP-45-002-030-001/57-B
(HINOTA) 		1745002000NRG24190920230856952 19/09/2023 ANIL KUMAR BANWASEE 1745002WL030742 ANIL KUMAR BANWASEE 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 ANILKUMARBANWASEE STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-030-001/65-A
(HINOTA) 		1745002000NRG24190920230856956 19/09/2023 BABLOO YADAV 1745002WL030742 BABLOO YADAV 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 BABLOOYADAV STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-030-001/65-A
(HINOTA) 		1745002000NRG24190920230856957 19/09/2023 SAMPATIYA YADAV 1745002WL030742 SAMPATIYA YADAV 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 SAMPATIYAYADAV STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-030-001/7
(HINOTA) 		1745002000NRG24190920230856958 19/09/2023 MEERA MACHEHA 1745002WL030742 MEERA MACHEHA 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 MEERAMACHEHA UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-030-001/85-A
(HINOTA) 		1745002000NRG24190920230856960 19/09/2023 KEKAI BAI GOSAVMI 1745002WL030742 KEKAI BAI GOSAVMI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 KEKAIBAIGOSAVMI STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-030-001/85-A
(HINOTA) 		1745002000NRG24190920230856959 19/09/2023 SANTOSH GOSAVMI 1745002WL030742 SANTOSH GOSAVMI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 SANTOSHGOSAVMI STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-030-001/93
(HINOTA) 		1745002000NRG24190920230856961 19/09/2023 GOMTI YADAV 1745002WL030742 GOMTI YADAV 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 GOMTIYADAV STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-030-001/96
(HINOTA) 		1745002000NRG24190920230856963 19/09/2023 CHAINA BANVASI 1745002WL030742 CHAINA BANVASI 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 CHAINABANVASI STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-030-001/98-A
(HINOTA) 		1745002000NRG24190920230856965 19/09/2023 BABITA YADAV 1745002WL030742 BABITA YADAV 00415 SBIN0030452 1326 1326 Processed 10/11/2023 309505392 BABITAYADAV STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-047-001/99-B
(MERMAL) 		1745002047NRG24190920230856573 19/09/2023 Shanti 1745002047WL030735 Shanti 00415 SBIN0030452 1140 1140 Processed 10/11/2023 309505392 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-047-003/45-A
(MERMAL) 		1745002047NRG24190920230856885 19/09/2023 GAURI BAI 1745002047WL030741 GAURI BAI 00415 SBIN0030452 1140 1140 Processed 10/11/2023 309505392 GAURIBAI STATE BANK OF INDIA(508548)
SubTotal 138536 138536
414 DINDORI MP-45-002-030-001/43-A
(HINOTA) 		1745002000NRG24190920230856948 19/09/2023 SUNEETA 1745002WL030742 SUNEETA 00462 UCBA0002989 1326 1326 Processed 10/11/2023 309505392 SUNEETA UCO BANK(607066)
SubTotal 1326 1326
415 DINDORI MP-45-002-003-001/105
(BIJAURA) 		1745002003NRG24190920230856648 19/09/2023 KOMAL DAS 1745002003WL030739 KOMAL DAS 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 KOMALDAS UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-003-001/109
(BIJAURA) 		1745002003NRG24190920230856649 19/09/2023 LALEETA 1745002003WL030739 LALEETA 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 LALEETA STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-003-001/124
(BIJAURA) 		1745002003NRG24190920230856652 19/09/2023 JANKI DHURWE 1745002003WL030739 JANKI DHURWE 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 JANKIDHURWE UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-003-001/126-A
(BIJAURA) 		1745002003NRG24190920230856653 19/09/2023 DROPTEE 1745002003WL030739 DROPTEE 00468 UBIN0559482 760 760 Processed 10/11/2023 309505392 DROPTEE UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-003-001/13
(BIJAURA) 		1745002003NRG24190920230856654 19/09/2023 MANGLU 1745002003WL030739 MANGLU 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 MANGLU UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-003-001/20
(BIJAURA) 		1745002003NRG24190920230856658 19/09/2023 SHRIVATI 1745002003WL030739 SHRIVATI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 SHRIVATI UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-003-001/21
(BIJAURA) 		1745002003NRG24190920230856659 19/09/2023 PHULI BAI 1745002003WL030739 PHULI BAI 00468 UBIN0559482 190 190 Processed 10/11/2023 309505392 PHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
422 DINDORI MP-45-002-003-001/27
(BIJAURA) 		1745002003NRG24190920230856660 19/09/2023 CHANDRA SINGH 1745002003WL030739 CHANDRA SINGH 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 CHANDRASINGH UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-003-001/27
(BIJAURA) 		1745002003NRG24190920230856661 19/09/2023 TIJO BAI 1745002003WL030739 TIJO BAI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 TIJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 DINDORI MP-45-002-003-001/32
(BIJAURA) 		1745002003NRG24190920230856662 19/09/2023 GANESH DAS 1745002003WL030739 GANESH DAS 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 GANESHDAS UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-003-001/32
(BIJAURA) 		1745002003NRG24190920230856663 19/09/2023 MEERA BAI 1745002003WL030739 MEERA BAI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 MEERABAI UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-003-001/33-A
(BIJAURA) 		1745002003NRG24190920230856664 19/09/2023 MOOLWATI 1745002003WL030739 MOOLWATI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 MOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
427 DINDORI MP-45-002-003-001/34-A
(BIJAURA) 		1745002003NRG24190920230856665 19/09/2023 RANMAT 1745002003WL030739 RANMAT 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 RANMAT UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-003-001/43
(BIJAURA) 		1745002003NRG24190920230856668 19/09/2023 RATI RAM 1745002003WL030739 RATI RAM 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 RATIRAM INDIAN BANK(607105)
429 DINDORI MP-45-002-003-001/45
(BIJAURA) 		1745002003NRG24190920230856669 19/09/2023 SAVNI BAI 1745002003WL030739 SAVNI BAI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 SAVNIBAI UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-003-001/47
(BIJAURA) 		1745002003NRG24190920230856670 19/09/2023 SIYA BAI 1745002003WL030739 SIYA BAI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 SIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 DINDORI MP-45-002-003-001/51
(BIJAURA) 		1745002003NRG24190920230856672 19/09/2023 URMILA BAI 1745002003WL030739 URMILA BAI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
432 DINDORI MP-45-002-003-001/57-A
(BIJAURA) 		1745002003NRG24190920230856674 19/09/2023 RUP SINGH 1745002003WL030739 RUP SINGH 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 RUPSINGH UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-003-001/60
(BIJAURA) 		1745002003NRG24190920230856675 19/09/2023 KHAJANCHI 1745002003WL030739 KHAJANCHI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 KHAJANCHI STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-003-001/64-A
(BIJAURA) 		1745002003NRG24190920230856678 19/09/2023 ABHAY KUMAR 1745002003WL030739 ABHAY KUMAR 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 ABHAYKUMAR UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-003-001/68
(BIJAURA) 		1745002003NRG24190920230856679 19/09/2023 chameli 1745002003WL030739 chameli 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 chameli UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-003-001/79-B
(BIJAURA) 		1745002003NRG24190920230856681 19/09/2023 VANDNA 1745002003WL030739 VANDNA 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
437 DINDORI MP-45-002-003-001/82-A
(BIJAURA) 		1745002003NRG24190920230856682 19/09/2023 RADHA BAI 1745002003WL030739 RADHA BAI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 RADHABAI UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-003-001/95
(BIJAURA) 		1745002003NRG24190920230856683 19/09/2023 MAHI 1745002003WL030739 MAHI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 MAHI INDIA POST PAYMENTS BANK LIMITED(508528)
439 DINDORI MP-45-002-003-002/18
(BIJAURA) 		1745002003NRG24190920230856599 19/09/2023 SUKARTI 1745002003WL030738 SUKARTI 00468 UBIN0559482 950 950 Processed 10/11/2023 309505392 SUKARTI INDIA POST PAYMENTS BANK LIMITED(508528)
440 DINDORI MP-45-002-003-002/19
(BIJAURA) 		1745002003NRG24190920230856600 19/09/2023 SUKTI 1745002003WL030738 SUKTI 00468 UBIN0559482 380 380 Processed 10/11/2023 309505392 SUKTI UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-003-002/2
(BIJAURA) 		1745002003NRG24190920230856601 19/09/2023 RAJ KUMARI 1745002003WL030738 RAJ KUMARI 00468 UBIN0559482 950 950 Processed 10/11/2023 309505392 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
442 DINDORI MP-45-002-003-002/23
(BIJAURA) 		1745002003NRG24190920230856684 19/09/2023 PHULWATI 1745002003WL030739 PHULWATI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 PHULWATI UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-003-002/25
(BIJAURA) 		1745002003NRG24190920230856604 19/09/2023 BARTO 1745002003WL030738 BARTO 00468 UBIN0559482 950 950 Processed 10/11/2023 309505392 BARTO INDIAN BANK(607105)
444 DINDORI MP-45-002-003-002/27
(BIJAURA) 		1745002003NRG24190920230856605 19/09/2023 GULA WATI 1745002003WL030738 GULA WATI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 GULAWATI UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-003-002/29
(BIJAURA) 		1745002003NRG24190920230856606 19/09/2023 Guhri bai 1745002003WL030738 Guhri bai 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 Guhribai UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-003-002/34
(BIJAURA) 		1745002003NRG24190920230856608 19/09/2023 GENDA SINGH 1745002003WL030738 GENDA SINGH 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 GENDASINGH UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-003-002/37
(BIJAURA) 		1745002003NRG24190920230856611 19/09/2023 Komal 1745002003WL030738 Komal 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 Komal UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-003-002/37
(BIJAURA) 		1745002003NRG24190920230856612 19/09/2023 SIYA 1745002003WL030738 SIYA 00468 UBIN0559482 760 760 Processed 10/11/2023 309505392 SIYA UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-003-002/42-A
(BIJAURA) 		1745002003NRG24190920230856613 19/09/2023 TULSHI 1745002003WL030738 TULSHI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 TULSHI UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-003-002/43
(BIJAURA) 		1745002003NRG24190920230856614 19/09/2023 BUDHDI BAI 1745002003WL030738 BUDHDI BAI 00468 UBIN0559482 950 950 Processed 10/11/2023 309505392 BUDHDIBAI UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-003-002/45
(BIJAURA) 		1745002003NRG24190920230856615 19/09/2023 PREHLAD 1745002003WL030738 PREHLAD 00468 UBIN0559482 190 190 Processed 10/11/2023 309505392 PREHLAD UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-003-002/46
(BIJAURA) 		1745002003NRG24190920230856616 19/09/2023 NEM WATI 1745002003WL030738 NEM WATI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 NEMWATI UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-003-002/47
(BIJAURA) 		1745002003NRG24190920230856618 19/09/2023 MAHENDRA. 1745002003WL030738 MAHENDRA. 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 MAHENDRA. UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-003-002/53-A
(BIJAURA) 		1745002003NRG24190920230856620 19/09/2023 MAHESH 1745002003WL030738 MAHESH 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 MAHESH UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-003-002/55
(BIJAURA) 		1745002003NRG24190920230856622 19/09/2023 ITWARIYA 1745002003WL030738 ITWARIYA 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 ITWARIYA UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-003-002/57
(BIJAURA) 		1745002003NRG24190920230856623 19/09/2023 PITAM 1745002003WL030738 PITAM 00468 UBIN0559482 950 950 Processed 10/11/2023 309505392 PITAM UNION BANK OF INDIA(508500)
457 DINDORI MP-45-002-003-002/59
(BIJAURA) 		1745002003NRG24190920230856624 19/09/2023 VIJAY 1745002003WL030738 VIJAY 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 VIJAY UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-003-002/61
(BIJAURA) 		1745002003NRG24190920230856626 19/09/2023 ASMAN 1745002003WL030738 ASMAN 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 ASMAN UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-003-002/61
(BIJAURA) 		1745002003NRG24190920230856627 19/09/2023 UTRA BAI 1745002003WL030738 UTRA BAI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 UTRABAI UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-003-002/63
(BIJAURA) 		1745002003NRG24190920230856628 19/09/2023 JAWAHAR 1745002003WL030738 JAWAHAR 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 JAWAHAR UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-003-002/63-A
(BIJAURA) 		1745002003NRG24190920230856630 19/09/2023 DEVKI 1745002003WL030738 DEVKI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 DEVKI NARMADA JHABUA GRAMIN BANK(508515)
462 DINDORI MP-45-002-003-002/64
(BIJAURA) 		1745002003NRG24190920230856631 19/09/2023 SAMHAR SINGH 1745002003WL030738 SAMHAR SINGH 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 SAMHARSINGH UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-003-002/70
(BIJAURA) 		1745002003NRG24190920230856636 19/09/2023 RASHMI 1745002003WL030738 RASHMI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 RASHMI UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-003-002/74
(BIJAURA) 		1745002003NRG24190920230856637 19/09/2023 ANUPAM 1745002003WL030738 ANUPAM 00468 UBIN0559482 950 950 Processed 10/11/2023 309505392 ANUPAM UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-003-002/78
(BIJAURA) 		1745002003NRG24190920230856638 19/09/2023 DEEPA BAI 1745002003WL030738 DEEPA BAI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 DEEPABAI UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-003-002/78-A
(BIJAURA) 		1745002003NRG24190920230856639 19/09/2023 RATNI BAI 1745002003WL030738 RATNI BAI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 RATNIBAI UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-003-002/8
(BIJAURA) 		1745002003NRG24190920230856640 19/09/2023 AJAY YADAV 1745002003WL030738 AJAY YADAV 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 AJAYYADAV UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-003-002/8
(BIJAURA) 		1745002003NRG24190920230856641 19/09/2023 BHAGVATI BAI 1745002003WL030738 BHAGVATI BAI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 BHAGVATIBAI UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-003-002/84
(BIJAURA) 		1745002003NRG24190920230856642 19/09/2023 suraj 1745002003WL030738 suraj 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 suraj NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-003-002/87
(BIJAURA) 		1745002003NRG24190920230856645 19/09/2023 MARTAN 1745002003WL030738 MARTAN 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 MARTAN UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-028-001/100
(DHURRA) 		1745002000NRG24190920230856299 19/09/2023 SEETA BAI 1745002WL030732 SEETA BAI 00468 UBIN0559482 1074 1074 Processed 10/11/2023 309505392 SEETABAI UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-028-001/119-A
(DHURRA) 		1745002000NRG24190920230856319 19/09/2023 TIHARI 1745002WL030732 TIHARI 00468 UBIN0559482 1080 1080 Processed 10/11/2023 309505392 TIHARI UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-028-001/125
(DHURRA) 		1745002000NRG24190920230856324 19/09/2023 ACHIN BAI GAWLE 1745002WL030732 ACHIN BAI GAWLE 00468 UBIN0559482 1080 1080 Processed 10/11/2023 309505392 ACHINBAIGAWLE UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-028-001/13
(DHURRA) 		1745002000NRG24190920230856327 19/09/2023 RUKKI BAI 1745002WL030732 RUKKI BAI 00468 UBIN0559482 180 180 Processed 10/11/2023 309505392 RUKKIBAI BANK OF BARODA(606985)
475 DINDORI MP-45-002-028-001/186
(DHURRA) 		1745002000NRG24190920230856380 19/09/2023 DHANIYA BAI 1745002WL030732 DHANIYA BAI 00468 UBIN0559482 895 895 Processed 10/11/2023 309505392 DHANIYABAI UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-028-001/189-A
(DHURRA) 		1745002000NRG24190920230856385 19/09/2023 ANITA BAI GAWLE 1745002WL030732 ANITA BAI GAWLE 00468 UBIN0559482 720 720 Processed 10/11/2023 309505392 ANITABAIGAWLE UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-028-001/199
(DHURRA) 		1745002000NRG24190920230856396 19/09/2023 DUMESHWARI 1745002WL030732 DUMESHWARI 00468 UBIN0559482 1080 1080 Processed 10/11/2023 309505392 DUMESHWARI UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-028-001/199
(DHURRA) 		1745002000NRG24190920230856397 19/09/2023 MADHU KUMAR 1745002WL030732 MADHU KUMAR 00468 UBIN0559482 716 716 Processed 10/11/2023 309505392 MADHUKUMAR UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-028-001/200
(DHURRA) 		1745002000NRG24190920230856401 19/09/2023 Rahul 1745002WL030732 Rahul 00468 UBIN0559482 540 540 Processed 10/11/2023 309505392 Rahul UNION BANK OF INDIA(508500)
480 DINDORI MP-45-002-028-001/209-B
(DHURRA) 		1745002000NRG24190920230856414 19/09/2023 SOHAN LAL GAWLE 1745002WL030732 SOHAN LAL GAWLE 00468 UBIN0559482 179 179 Processed 10/11/2023 309505392 SOHANLALGAWLE CENTRAL BANK OF INDIA(607115)
481 DINDORI MP-45-002-028-001/255
(DHURRA) 		1745002000NRG24190920230856447 19/09/2023 SAVITA BAI 1745002WL030732 SAVITA BAI 00468 UBIN0559482 905 905 Processed 10/11/2023 309505392 SAVITABAI PUNJAB NATIONAL BANK(508568)
482 DINDORI MP-45-002-028-001/33-B
(DHURRA) 		1745002000NRG24190920230856481 19/09/2023 SANGEETA 1745002WL030732 SANGEETA 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309505392 SANGEETA UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-028-001/95
(DHURRA) 		1745002000NRG24190920230856535 19/09/2023 NEMI DAS GAWLE 1745002WL030732 NEMI DAS GAWLE 00468 UBIN0559482 905 905 Processed 10/11/2023 309505392 NEMIDASGAWLE UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-029-005/10
(RAMGUDA MAL.) 		1745002029NRG24180920230854638 19/09/2023 bhan singh 1745002029WL030663 bhan singh 00468 UBIN0559482 720 720 Processed 10/11/2023 309505392 bhansingh UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-029-005/13
(RAMGUDA MAL.) 		1745002029NRG24180920230854640 19/09/2023 NANAK SINGH 1745002029WL030663 NANAK SINGH 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 NANAKSINGH UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-029-005/16-A
(RAMGUDA MAL.) 		1745002029NRG24180920230854641 19/09/2023 KOP SINGH 1745002029WL030663 KOP SINGH 00468 UBIN0559482 360 360 Processed 10/11/2023 309505392 KOPSINGH STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-029-005/22
(RAMGUDA MAL.) 		1745002029NRG24180920230854644 19/09/2023 RAJENDRA LAL 1745002029WL030663 RAJENDRA LAL 00468 UBIN0559482 720 720 Processed 10/11/2023 309505392 RAJENDRALAL UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-029-005/22
(RAMGUDA MAL.) 		1745002029NRG24180920230854645 19/09/2023 RAJENDRA LAL 1745002029WL030663 RAJENDRA LAL 00468 UBIN0559482 720 720 Processed 10/11/2023 309505392 RAJENDRALAL PUNJAB NATIONAL BANK(508568)
489 DINDORI MP-45-002-029-005/25
(RAMGUDA MAL.) 		1745002029NRG24180920230854648 19/09/2023 indar singh 1745002029WL030663 indar singh 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 indarsingh UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-029-005/30
(RAMGUDA MAL.) 		1745002029NRG24180920230854649 19/09/2023 LOKAN SINGH 1745002029WL030663 LOKAN SINGH 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 LOKANSINGH UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-029-005/42
(RAMGUDA MAL.) 		1745002029NRG24180920230854655 19/09/2023 kusumbati 1745002029WL030663 kusumbati 00468 UBIN0559482 720 720 Processed 10/11/2023 309505392 kusumbati UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-029-005/44
(RAMGUDA MAL.) 		1745002029NRG24180920230854656 19/09/2023 Santi bai 1745002029WL030663 Santi bai 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 Santibai CENTRAL BANK OF INDIA(607115)
493 DINDORI MP-45-002-029-005/44
(RAMGUDA MAL.) 		1745002029NRG24180920230854657 19/09/2023 Santi bai 1745002029WL030663 Santi bai 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 Santibai UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-029-005/50-A
(RAMGUDA MAL.) 		1745002029NRG24180920230854659 19/09/2023 Pooja 1745002029WL030663 Pooja 00468 UBIN0559482 900 900 Processed 11/11/2023 309505392 Pooja INDIAN OVERSEAS BANK(508541)
495 DINDORI MP-45-002-029-005/9
(RAMGUDA MAL.) 		1745002029NRG24180920230854663 19/09/2023 LAXMAN PRASAD 1745002029WL030663 LAXMAN PRASAD 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 LAXMANPRASAD STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-029-005/9
(RAMGUDA MAL.) 		1745002029NRG24180920230854664 19/09/2023 SAKUNTLA BAI 1745002029WL030663 SAKUNTLA BAI 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 SAKUNTLABAI UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-029-006/1
(RAMGUDA MAL.) 		1745002029NRG24180920230854665 19/09/2023 chanda 1745002029WL030663 chanda 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 chanda UNION BANK OF INDIA(508500)
498 DINDORI MP-45-002-029-006/111
(RAMGUDA MAL.) 		1745002029NRG24180920230854667 19/09/2023 sankar lal 1745002029WL030663 sankar lal 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 sankarlal PUNJAB NATIONAL BANK(508568)
499 DINDORI MP-45-002-029-006/112
(RAMGUDA MAL.) 		1745002029NRG24180920230854669 19/09/2023 gulbashiya 1745002029WL030663 gulbashiya 00468 UBIN0559482 360 360 Processed 10/11/2023 309505392 gulbashiya UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-029-006/120
(RAMGUDA MAL.) 		1745002029NRG24180920230854671 19/09/2023 BRASPATIYA BAI 1745002029WL030663 BRASPATIYA BAI 00468 UBIN0559482 720 720 Processed 10/11/2023 309505392 BRASPATIYABAI UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-029-006/120-A
(RAMGUDA MAL.) 		1745002029NRG24180920230854672 19/09/2023 Monika 1745002029WL030663 Monika 00468 UBIN0559482 720 720 Processed 10/11/2023 309505392 Monika UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-029-006/123
(RAMGUDA MAL.) 		1745002029NRG24180920230854673 19/09/2023 JHALLA SINGH 1745002029WL030663 JHALLA SINGH 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 JHALLASINGH UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-029-006/13
(RAMGUDA MAL.) 		1745002029NRG24180920230854674 19/09/2023 puniya bai 1745002029WL030663 puniya bai 00468 UBIN0559482 720 720 Processed 10/11/2023 309505392 puniyabai UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-029-006/13
(RAMGUDA MAL.) 		1745002029NRG24180920230854675 19/09/2023 Sanjay 1745002029WL030663 Sanjay 00468 UBIN0559482 720 720 Processed 10/11/2023 309505392 Sanjay UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-029-006/130-B
(RAMGUDA MAL.) 		1745002029NRG24180920230854676 19/09/2023 Chandra bhan 1745002029WL030663 Chandra bhan 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 Chandrabhan UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-029-006/133
(RAMGUDA MAL.) 		1745002029NRG24180920230854677 19/09/2023 LEELA BAI 1745002029WL030663 LEELA BAI 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 LEELABAI STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-029-006/137
(RAMGUDA MAL.) 		1745002029NRG24180920230854678 19/09/2023 rakesh 1745002029WL030663 rakesh 00468 UBIN0559482 720 720 Processed 10/11/2023 309505392 rakesh UNION BANK OF INDIA(508500)
508 DINDORI MP-45-002-029-006/137
(RAMGUDA MAL.) 		1745002029NRG24180920230854679 19/09/2023 shivkumari 1745002029WL030663 shivkumari 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 shivkumari UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-029-006/14
(RAMGUDA MAL.) 		1745002029NRG24180920230854680 19/09/2023 JWAHAR LAL 1745002029WL030663 JWAHAR LAL 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 JWAHARLAL UNION BANK OF INDIA(508500)
510 DINDORI MP-45-002-029-006/159-A
(RAMGUDA MAL.) 		1745002029NRG24180920230854683 19/09/2023 SONWATI 1745002029WL030663 SONWATI 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 SONWATI UNION BANK OF INDIA(508500)
511 DINDORI MP-45-002-029-006/160-A
(RAMGUDA MAL.) 		1745002029NRG24180920230854684 19/09/2023 LAKHAN SINGH 1745002029WL030663 LAKHAN SINGH 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 LAKHANSINGH UNION BANK OF INDIA(508500)
512 DINDORI MP-45-002-029-006/162-A
(RAMGUDA MAL.) 		1745002029NRG24180920230854686 19/09/2023 sateesh kumar 1745002029WL030663 sateesh kumar 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 sateeshkumar UNION BANK OF INDIA(508500)
513 DINDORI MP-45-002-029-006/166
(RAMGUDA MAL.) 		1745002029NRG24180920230854687 19/09/2023 GINDIYA BAI 1745002029WL030663 GINDIYA BAI 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 GINDIYABAI UNION BANK OF INDIA(508500)
514 DINDORI MP-45-002-029-006/170-A
(RAMGUDA MAL.) 		1745002029NRG24180920230854688 19/09/2023 chunnu das 1745002029WL030663 chunnu das 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 chunnudas UNION BANK OF INDIA(508500)
515 DINDORI MP-45-002-029-006/170-A
(RAMGUDA MAL.) 		1745002029NRG24180920230854689 19/09/2023 Chunnu das 1745002029WL030663 Chunnu das 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 Chunnudas UNION BANK OF INDIA(508500)
516 DINDORI MP-45-002-029-006/178
(RAMGUDA MAL.) 		1745002029NRG24180920230854693 19/09/2023 jham singh 1745002029WL030663 jham singh 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 jhamsingh UNION BANK OF INDIA(508500)
517 DINDORI MP-45-002-029-006/25
(RAMGUDA MAL.) 		1745002029NRG24180920230854694 19/09/2023 Mangaliy bai 1745002029WL030663 Mangaliy bai 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 Mangaliybai UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-029-006/3
(RAMGUDA MAL.) 		1745002029NRG24180920230854695 19/09/2023 RADHE SINGH 1745002029WL030663 RADHE SINGH 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 RADHESINGH UNION BANK OF INDIA(508500)
519 DINDORI MP-45-002-029-006/39
(RAMGUDA MAL.) 		1745002029NRG24180920230854698 19/09/2023 NAVAL SINGH 1745002029WL030663 NAVAL SINGH 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 NAVALSINGH STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-029-006/4
(RAMGUDA MAL.) 		1745002029NRG24180920230854699 19/09/2023 SONA BAI 1745002029WL030663 SONA BAI 00468 UBIN0559482 180 180 Processed 10/11/2023 309505392 SONABAI UNION BANK OF INDIA(508500)
521 DINDORI MP-45-002-029-006/40
(RAMGUDA MAL.) 		1745002029NRG24180920230854700 19/09/2023 gulabbati 1745002029WL030663 gulabbati 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 gulabbati UNION BANK OF INDIA(508500)
522 DINDORI MP-45-002-029-006/40-A
(RAMGUDA MAL.) 		1745002029NRG24180920230854701 19/09/2023 rambati 1745002029WL030663 rambati 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 rambati UNION BANK OF INDIA(508500)
523 DINDORI MP-45-002-029-006/42
(RAMGUDA MAL.) 		1745002029NRG24180920230854702 19/09/2023 Guddi bai 1745002029WL030663 Guddi bai 00468 UBIN0559482 540 540 Processed 10/11/2023 309505392 Guddibai UNION BANK OF INDIA(508500)
524 DINDORI MP-45-002-029-006/51-A
(RAMGUDA MAL.) 		1745002029NRG24180920230854704 19/09/2023 sankar das 1745002029WL030663 sankar das 00468 UBIN0559482 180 180 Processed 10/11/2023 309505392 sankardas UNION BANK OF INDIA(508500)
525 DINDORI MP-45-002-029-006/52
(RAMGUDA MAL.) 		1745002029NRG24180920230854705 19/09/2023 suksen 1745002029WL030663 suksen 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 suksen STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-029-006/52-A
(RAMGUDA MAL.) 		1745002029NRG24180920230854706 19/09/2023 gangaram 1745002029WL030663 gangaram 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 gangaram UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-029-006/53
(RAMGUDA MAL.) 		1745002029NRG24180920230854707 19/09/2023 SWAROOP DAS 1745002029WL030663 SWAROOP DAS 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 SWAROOPDAS STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-029-006/53
(RAMGUDA MAL.) 		1745002029NRG24180920230854708 19/09/2023 SWAROOP DAS 1745002029WL030663 SWAROOP DAS 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 SWAROOPDAS UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-029-006/54
(RAMGUDA MAL.) 		1745002029NRG24180920230854709 19/09/2023 ramkumar 1745002029WL030663 ramkumar 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 ramkumar UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-029-006/62
(RAMGUDA MAL.) 		1745002029NRG24180920230854710 19/09/2023 GOVIND SINGH 1745002029WL030663 GOVIND SINGH 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 GOVINDSINGH UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-029-006/63
(RAMGUDA MAL.) 		1745002029NRG24180920230854712 19/09/2023 baishaku singh 1745002029WL030663 baishaku singh 00468 UBIN0559482 360 360 Processed 10/11/2023 309505392 baishakusingh UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-029-006/63
(RAMGUDA MAL.) 		1745002029NRG24180920230854713 19/09/2023 baishaku singh 1745002029WL030663 baishaku singh 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 baishakusingh UNION BANK OF INDIA(508500)
533 DINDORI MP-45-002-029-006/65
(RAMGUDA MAL.) 		1745002029NRG24180920230854714 19/09/2023 heera lal 1745002029WL030663 heera lal 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 heeralal UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-029-006/65
(RAMGUDA MAL.) 		1745002029NRG24180920230854715 19/09/2023 Kalawati 1745002029WL030663 Kalawati 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 Kalawati UNION BANK OF INDIA(508500)
535 DINDORI MP-45-002-029-006/68
(RAMGUDA MAL.) 		1745002029NRG24180920230854716 19/09/2023 JEEVAN DAS 1745002029WL030663 JEEVAN DAS 00468 UBIN0559482 720 720 Processed 10/11/2023 309505392 JEEVANDAS UNION BANK OF INDIA(508500)
536 DINDORI MP-45-002-029-006/68
(RAMGUDA MAL.) 		1745002029NRG24180920230854717 19/09/2023 JEEVAN DAS 1745002029WL030663 JEEVAN DAS 00468 UBIN0559482 720 720 Processed 10/11/2023 309505392 JEEVANDAS UNION BANK OF INDIA(508500)
537 DINDORI MP-45-002-029-006/69-B
(RAMGUDA MAL.) 		1745002029NRG24180920230854718 19/09/2023 geeta 1745002029WL030663 geeta 00468 UBIN0559482 720 720 Processed 10/11/2023 309505392 geeta UNION BANK OF INDIA(508500)
538 DINDORI MP-45-002-029-006/71
(RAMGUDA MAL.) 		1745002029NRG24180920230854720 19/09/2023 Kunwariya 1745002029WL030663 Kunwariya 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 Kunwariya UNION BANK OF INDIA(508500)
539 DINDORI MP-45-002-029-006/71
(RAMGUDA MAL.) 		1745002029NRG24180920230854719 19/09/2023 PRAKASH LAL 1745002029WL030663 PRAKASH LAL 00468 UBIN0559482 720 720 Processed 10/11/2023 309505392 PRAKASHLAL UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-029-006/72
(RAMGUDA MAL.) 		1745002029NRG24180920230854721 19/09/2023 bhupat das 1745002029WL030663 bhupat das 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 bhupatdas UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-029-006/73
(RAMGUDA MAL.) 		1745002029NRG24180920230854723 19/09/2023 ANEK SINGH 1745002029WL030663 ANEK SINGH 00468 UBIN0559482 540 540 Processed 10/11/2023 309505392 ANEKSINGH UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-029-006/78
(RAMGUDA MAL.) 		1745002029NRG24180920230854725 19/09/2023 LALI BAI 1745002029WL030663 LALI BAI 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 LALIBAI UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-029-006/85
(RAMGUDA MAL.) 		1745002029NRG24180920230854726 19/09/2023 samim khan 1745002029WL030663 samim khan 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 samimkhan UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-029-006/85
(RAMGUDA MAL.) 		1745002029NRG24180920230854727 19/09/2023 samim khan 1745002029WL030663 samim khan 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 samimkhan UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-029-006/85-A
(RAMGUDA MAL.) 		1745002029NRG24180920230854728 19/09/2023 mustak 1745002029WL030663 mustak 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 mustak UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-029-006/86
(RAMGUDA MAL.) 		1745002029NRG24180920230854729 19/09/2023 PARMI BAI 1745002029WL030663 PARMI BAI 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 PARMIBAI UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-029-006/9
(RAMGUDA MAL.) 		1745002029NRG24180920230854730 19/09/2023 CHOTE LAL 1745002029WL030663 CHOTE LAL 00468 UBIN0559482 900 900 Processed 10/11/2023 309505392 CHOTELAL UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-030-001/161
(HINOTA) 		1745002000NRG24190920230856907 19/09/2023 VIVEK NATH PARIHAR 1745002WL030742 VIVEK NATH PARIHAR 00468 UBIN0559482 1326 1326 Processed 10/11/2023 309505392 VIVEKNATHPARIHAR CANARA BANK(508532)
549 DINDORI MP-45-002-030-001/183-B
(HINOTA) 		1745002000NRG24190920230856916 19/09/2023 SIVKUMARI YADAV 1745002WL030742 SIVKUMARI YADAV 00468 UBIN0559482 1326 1326 Processed 10/11/2023 309505392 SIVKUMARIYADAV UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-030-001/192
(HINOTA) 		1745002000NRG24190920230856920 19/09/2023 SAYYD JAVED HUSEN 1745002WL030742 SAYYD JAVED HUSEN 00468 UBIN0559482 1326 1326 Processed 10/11/2023 309505392 SAYYDJAVEDHUSEN UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-030-001/94-A
(HINOTA) 		1745002000NRG24190920230856962 19/09/2023 SAROJVATI BANVASI 1745002WL030742 SAROJVATI BANVASI 00468 UBIN0559482 1326 1326 Processed 10/11/2023 309505392 SAROJVATIBANVASI CENTRAL BANK OF INDIA(607115)
552 DINDORI MP-45-002-030-001/98
(HINOTA) 		1745002000NRG24190920230856964 19/09/2023 ANKIT KUMAR YADAV 1745002WL030742 ANKIT KUMAR YADAV 00468 UBIN0559482 1326 1326 Processed 10/11/2023 309505392 ANKITKUMARYADAV UCO BANK(607066)
553 DINDORI MP-45-002-047-003/15-A
(MERMAL) 		1745002047NRG24190920230856857 19/09/2023 SILOCHNI 1745002047WL030741 SILOCHNI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 SILOCHNI INDIA POST PAYMENTS BANK LIMITED(508528)
554 DINDORI MP-45-002-047-003/19
(MERMAL) 		1745002047NRG24190920230856860 19/09/2023 KUNVARVATI 1745002047WL030741 KUNVARVATI 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 KUNVARVATI UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-047-003/33
(MERMAL) 		1745002047NRG24190920230856870 19/09/2023 Ravi 1745002047WL030741 Ravi 00468 UBIN0559482 1140 1140 Processed 10/11/2023 309505392 Ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 131250 131250
556 DINDORI MP-45-002-009-001/78-A
(KAILWARA) 		1745002000NRG24190920230857012 19/09/2023 Gayatri bai 1745002WL030743 Gayatri bai 00688 FINO0001001 663 663 Processed 10/11/2023 309505392 Gayatribai FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
557 DINDORI MP-45-002-009-001/8-B
(KAILWARA) 		1745002000NRG24190920230857014 19/09/2023 Aneeta parste 1745002WL030743 Aneeta parste 00688 FINO0001446 1547 1547 Processed 10/11/2023 309505392 Aneetaparste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
558 DINDORI MP-45-002-003-002/14
(BIJAURA) 		1745002003NRG24190920230856597 19/09/2023 SACHET 1745002003WL030738 SACHET 00691 IPOS0000001 1140 1140 Processed 10/11/2023 309505392 SACHET INDIA POST PAYMENTS BANK LIMITED(508528)
559 DINDORI MP-45-002-003-002/21
(BIJAURA) 		1745002003NRG24190920230856602 19/09/2023 KAMAL VATI TEKAM 1745002003WL030738 KAMAL VATI TEKAM 00691 IPOS0000001 950 950 Processed 10/11/2023 309505392 KAMALVATITEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
560 DINDORI MP-45-002-003-002/86-A
(BIJAURA) 		1745002003NRG24190920230856644 19/09/2023 SARITA 1745002003WL030738 SARITA 00691 IPOS0000001 1140 1140 Processed 10/11/2023 309505392 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
561 DINDORI MP-45-002-028-001/250
(DHURRA) 		1745002000NRG24190920230856440 19/09/2023 KHILONA BAI 1745002WL030732 KHILONA BAI 00691 IPOS0000001 905 905 Processed 10/11/2023 309505392 KHILONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 DINDORI MP-45-002-030-001/10-B
(HINOTA) 		1745002000NRG24190920230856892 19/09/2023 RAJIYA BEGAM 1745002WL030742 RAJIYA BEGAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309505392 RAJIYABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
563 DINDORI MP-45-002-047-001/133-A
(MERMAL) 		1745002047NRG24190920230856567 19/09/2023 PANKAJ 1745002047WL030735 PANKAJ 00691 IPOS0000001 190 190 Processed 10/11/2023 309505392 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
564 DINDORI MP-45-002-047-001/164-B
(MERMAL) 		1745002047NRG24190920230856568 19/09/2023 yashvanti 1745002047WL030735 yashvanti 00691 IPOS0000001 1140 1140 Processed 10/11/2023 309505392 yashvanti INDIA POST PAYMENTS BANK LIMITED(508528)
565 DINDORI MP-45-002-047-003/10-C
(MERMAL) 		1745002047NRG24190920230856847 19/09/2023 Sharda bai 1745002047WL030741 Sharda bai 00691 IPOS0000001 1140 1140 Processed 10/11/2023 309505392 Shardabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7931 7931
566 DINDORI MP-45-002-033-001/3
(PAKARBAGHARRA) 		1745002000NRG24190920230855123 19/09/2023 Geeta Bai 1745002WL030690 Geeta Bai 00697 BKID0MG1327 3094 3094 Processed 10/11/2023 309505392 GeetaBai FINO PAYMENTS BANK LTD(608001)
567 DINDORI MP-45-002-047-001/73-B
(MERMAL) 		1745002047NRG24190920230856572 19/09/2023 ATAR SINGH 1745002047WL030735 ATAR SINGH 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
568 DINDORI MP-45-002-047-003/10
(MERMAL) 		1745002047NRG24190920230856844 19/09/2023 PARVATI BAI 1745002047WL030741 PARVATI BAI 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-047-003/10-A
(MERMAL) 		1745002047NRG24190920230856845 19/09/2023 SUSHEELA 1745002047WL030741 SUSHEELA 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 SUSHEELA CENTRAL BANK OF INDIA(607115)
570 DINDORI MP-45-002-047-003/11-A
(MERMAL) 		1745002047NRG24190920230856849 19/09/2023 ALWATI 1745002047WL030741 ALWATI 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 ALWATI STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-047-003/12-A
(MERMAL) 		1745002047NRG24190920230856852 19/09/2023 AJEETKUMAR 1745002047WL030741 AJEETKUMAR 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 AJEETKUMAR NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-047-003/14
(MERMAL) 		1745002047NRG24190920230856855 19/09/2023 GANPATIYA BAI 1745002047WL030741 GANPATIYA BAI 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 GANPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-047-003/18
(MERMAL) 		1745002047NRG24190920230856859 19/09/2023 SUKHIYA BAI 1745002047WL030741 SUKHIYA BAI 00697 BKID0MG1327 760 760 Processed 10/11/2023 309505392 SUKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-047-003/21
(MERMAL) 		1745002047NRG24190920230856863 19/09/2023 Chhoti Bai Dhurve 1745002047WL030741 Chhoti Bai Dhurve 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 ChhotiBaiDhurve NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-047-003/22
(MERMAL) 		1745002047NRG24190920230856864 19/09/2023 AMARSINGH 1745002047WL030741 AMARSINGH 00697 BKID0MG1327 950 950 Processed 10/11/2023 309505392 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-047-003/29
(MERMAL) 		1745002047NRG24190920230856868 19/09/2023 PREMVATI 1745002047WL030741 PREMVATI 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-047-003/35-A
(MERMAL) 		1745002047NRG24190920230856872 19/09/2023 LAXMI BAI 1745002047WL030741 LAXMI BAI 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
578 DINDORI MP-45-002-047-003/39
(MERMAL) 		1745002047NRG24190920230856875 19/09/2023 CHITTRA BAI 1745002047WL030741 CHITTRA BAI 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 CHITTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
579 DINDORI MP-45-002-047-003/4
(MERMAL) 		1745002047NRG24190920230856877 19/09/2023 mohtin 1745002047WL030741 mohtin 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 mohtin NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-047-003/40
(MERMAL) 		1745002047NRG24190920230856879 19/09/2023 SUNEETA 1745002047WL030741 SUNEETA 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 SUNEETA NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-047-003/44
(MERMAL) 		1745002047NRG24190920230856882 19/09/2023 GANESHIYA BAI 1745002047WL030741 GANESHIYA BAI 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 GANESHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-047-003/45
(MERMAL) 		1745002047NRG24190920230856884 19/09/2023 NARBADIYA 1745002047WL030741 NARBADIYA 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-047-003/5
(MERMAL) 		1745002047NRG24190920230856887 19/09/2023 UMAKUMARI 1745002047WL030741 UMAKUMARI 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 UMAKUMARI NARMADA JHABUA GRAMIN BANK(508515)
584 DINDORI MP-45-002-047-003/51
(MERMAL) 		1745002047NRG24190920230856889 19/09/2023 rekha marko 1745002047WL030741 rekha marko 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 rekhamarko INDIA POST PAYMENTS BANK LIMITED(508528)
585 DINDORI MP-45-002-047-003/52
(MERMAL) 		1745002047NRG24190920230856890 19/09/2023 AHILYA BAI 1745002047WL030741 AHILYA BAI 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-047-003/53
(MERMAL) 		1745002047NRG24190920230856891 19/09/2023 KARAN 1745002047WL030741 KARAN 00697 BKID0MG1327 950 950 Processed 10/11/2023 309505392 KARAN NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-047-003/53-A
(MERMAL) 		1745002047NRG24190920230856542 19/09/2023 CHAMELI BAI 1745002047WL030734 CHAMELI BAI 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-047-003/55
(MERMAL) 		1745002047NRG24190920230856544 19/09/2023 MULVATI BAI 1745002047WL030734 MULVATI BAI 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 MULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-047-003/56
(MERMAL) 		1745002047NRG24190920230856545 19/09/2023 SAMARU 1745002047WL030734 SAMARU 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 SAMARU NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-047-003/6
(MERMAL) 		1745002047NRG24190920230856548 19/09/2023 TEJU 1745002047WL030734 TEJU 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 TEJU NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-047-003/61
(MERMAL) 		1745002047NRG24190920230856550 19/09/2023 SANTOS 1745002047WL030734 SANTOS 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 SANTOS NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-047-003/68
(MERMAL) 		1745002047NRG24190920230856555 19/09/2023 SHIVKUMAR 1745002047WL030734 SHIVKUMAR 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-047-003/69
(MERMAL) 		1745002047NRG24190920230856556 19/09/2023 MANGLI BAI 1745002047WL030734 MANGLI BAI 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-047-003/69-A
(MERMAL) 		1745002047NRG24190920230856557 19/09/2023 SANTOSH 1745002047WL030734 SANTOSH 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-047-003/70-A
(MERMAL) 		1745002047NRG24190920230856558 19/09/2023 GAYATRI BAI 1745002047WL030734 GAYATRI BAI 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 GAYATRIBAI NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-047-003/73
(MERMAL) 		1745002047NRG24190920230856561 19/09/2023 KUSHUM 1745002047WL030734 KUSHUM 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 KUSHUM INDIA POST PAYMENTS BANK LIMITED(508528)
597 DINDORI MP-45-002-047-003/9
(MERMAL) 		1745002047NRG24190920230856565 19/09/2023 CHIRONJA BAI 1745002047WL030734 CHIRONJA BAI 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309505392 CHIRONJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37674 37674
598 DINDORI MP-45-002-003-002/30
(BIJAURA) 		1745002003NRG24190920230856607 19/09/2023 LALIYA BAI 1745002003WL030738 LALIYA BAI 00697 BKID0MG1331 1140 1140 Processed 10/11/2023 309505392 LALIYABAI UNION BANK OF INDIA(508500)
599 DINDORI MP-45-002-003-002/68
(BIJAURA) 		1745002003NRG24190920230856635 19/09/2023 CHETRAM 1745002003WL030738 CHETRAM 00697 BKID0MG1331 1140 1140 Processed 10/11/2023 309505392 CHETRAM NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-028-001/136-A
(DHURRA) 		1745002000NRG24190920230856336 19/09/2023 LEVELA PRASAD 1745002WL030732 LEVELA PRASAD 00697 BKID0MG1331 895 895 Processed 10/11/2023 309505392 LEVELAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-047-003/23
(MERMAL) 		1745002047NRG24190920230856865 19/09/2023 suneeta 1745002047WL030741 suneeta 00697 BKID0MG1331 1140 1140 Processed 10/11/2023 309505392 suneeta PUNJAB NATIONAL BANK(508568)
SubTotal 4315 4315
602 DINDORI MP-45-002-028-001/102
(DHURRA) 		1745002000NRG24190920230856301 19/09/2023 KAMTA DAS 1745002WL030732 KAMTA DAS 00697 BKID0MG1332 716 716 Processed 10/11/2023 309505392 KAMTADAS UNION BANK OF INDIA(508500)
603 DINDORI MP-45-002-028-001/102
(DHURRA) 		1745002000NRG24190920230856300 19/09/2023 KAMTA DAS 1745002WL030732 KAMTA DAS 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 KAMTADAS STATE BANK OF INDIA(508548)
604 DINDORI MP-45-002-028-001/107
(DHURRA) 		1745002000NRG24190920230856305 19/09/2023 GYAN DAS 1745002WL030732 GYAN DAS 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 GYANDAS STATE BANK OF INDIA(508548)
605 DINDORI MP-45-002-028-001/108-A
(DHURRA) 		1745002000NRG24190920230856308 19/09/2023 MOTI LAL 1745002WL030732 MOTI LAL 00697 BKID0MG1332 895 895 Processed 10/11/2023 309505392 MOTILAL STATE BANK OF INDIA(508548)
606 DINDORI MP-45-002-028-001/11
(DHURRA) 		1745002000NRG24190920230856310 19/09/2023 HEERA BATI 1745002WL030732 HEERA BATI 00697 BKID0MG1332 1080 1080 Processed 10/11/2023 309505392 HEERABATI STATE BANK OF INDIA(508548)
607 DINDORI MP-45-002-028-001/11
(DHURRA) 		1745002000NRG24190920230856311 19/09/2023 HEERA VATI 1745002WL030732 HEERA VATI 00697 BKID0MG1332 900 900 Processed 10/11/2023 309505392 HEERAVATI INDIAN BANK(607105)
608 DINDORI MP-45-002-028-001/114
(DHURRA) 		1745002000NRG24190920230856314 19/09/2023 SAVITRI BAI 1745002WL030732 SAVITRI BAI 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-028-001/114-B
(DHURRA) 		1745002000NRG24190920230856316 19/09/2023 SANJU LAL 1745002WL030732 SANJU LAL 00697 BKID0MG1332 716 716 Processed 10/11/2023 309505392 SANJULAL CENTRAL BANK OF INDIA(607115)
610 DINDORI MP-45-002-028-001/114-B
(DHURRA) 		1745002000NRG24190920230856315 19/09/2023 SANJU LAL 1745002WL030732 SANJU LAL 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 SANJULAL NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-028-001/115
(DHURRA) 		1745002000NRG24190920230856317 19/09/2023 BAJRU LAL 1745002WL030732 BAJRU LAL 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 BAJRULAL INDIA POST PAYMENTS BANK LIMITED(508528)
612 DINDORI MP-45-002-028-001/118
(DHURRA) 		1745002000NRG24190920230856318 19/09/2023 BASANT KUMAR 1745002WL030732 BASANT KUMAR 00697 BKID0MG1332 900 900 Processed 10/11/2023 309505392 BASANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-028-001/122
(DHURRA) 		1745002000NRG24190920230856320 19/09/2023 BANVASI RADHO BAI 1745002WL030732 BANVASI RADHO BAI 00697 BKID0MG1332 540 540 Processed 10/11/2023 309505392 BANVASIRADHOBAI NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-028-001/123
(DHURRA) 		1745002000NRG24190920230856322 19/09/2023 AGHNU LAL 1745002WL030732 AGHNU LAL 00697 BKID0MG1332 360 360 Processed 10/11/2023 309505392 AGHNULAL BANK OF BARODA(606985)
615 DINDORI MP-45-002-028-001/124
(DHURRA) 		1745002000NRG24190920230856323 19/09/2023 PRATAP 1745002WL030732 PRATAP 00697 BKID0MG1332 1080 1080 Processed 10/11/2023 309505392 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-028-001/131
(DHURRA) 		1745002000NRG24190920230856331 19/09/2023 POTHI LAL 1745002WL030732 POTHI LAL 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 POTHILAL NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-028-001/131
(DHURRA) 		1745002000NRG24190920230856330 19/09/2023 POTHI LAL 1745002WL030732 POTHI LAL 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 POTHILAL STATE BANK OF INDIA(508548)
618 DINDORI MP-45-002-028-001/135
(DHURRA) 		1745002000NRG24190920230856334 19/09/2023 VINOD KUMAR 1745002WL030732 VINOD KUMAR 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 VINODKUMAR NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-028-001/136
(DHURRA) 		1745002000NRG24190920230856335 19/09/2023 UPENDRA KUMAR 1745002WL030732 UPENDRA KUMAR 00697 BKID0MG1332 895 895 Processed 10/11/2023 309505392 UPENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-028-001/137-A
(DHURRA) 		1745002000NRG24190920230856338 19/09/2023 CHANDRA PRAKASH 1745002WL030732 CHANDRA PRAKASH 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 CHANDRAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-028-001/137-A
(DHURRA) 		1745002000NRG24190920230856337 19/09/2023 CHANDRA PRAKASH 1745002WL030732 CHANDRA PRAKASH 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 CHANDRAPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-028-001/138
(DHURRA) 		1745002000NRG24190920230856339 19/09/2023 GAWLE PRAMOD KUMAR 1745002WL030732 GAWLE PRAMOD KUMAR 00697 BKID0MG1332 1080 1080 Processed 10/11/2023 309505392 GAWLEPRAMODKUMAR BANK OF BARODA(606985)
623 DINDORI MP-45-002-028-001/139
(DHURRA) 		1745002000NRG24190920230856340 19/09/2023 GAWLE SEETA BAI 1745002WL030732 GAWLE SEETA BAI 00697 BKID0MG1332 900 900 Processed 10/11/2023 309505392 GAWLESEETABAI NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-028-001/140
(DHURRA) 		1745002000NRG24190920230856343 19/09/2023 CHHEETA BAI 1745002WL030732 CHHEETA BAI 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 CHHEETABAI PUNJAB NATIONAL BANK(508568)
625 DINDORI MP-45-002-028-001/145
(DHURRA) 		1745002000NRG24190920230856347 19/09/2023 GAWLE GULAB BAI 1745002WL030732 GAWLE GULAB BAI 00697 BKID0MG1332 720 720 Processed 10/11/2023 309505392 GAWLEGULABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
626 DINDORI MP-45-002-028-001/145
(DHURRA) 		1745002000NRG24190920230856346 19/09/2023 RAM DAS 1745002WL030732 RAM DAS 00697 BKID0MG1332 900 900 Processed 10/11/2023 309505392 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-028-001/149
(DHURRA) 		1745002000NRG24190920230856348 19/09/2023 SANTOSH KUMAR 1745002WL030732 SANTOSH KUMAR 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 SANTOSHKUMAR CENTRAL BANK OF INDIA(607115)
628 DINDORI MP-45-002-028-001/15
(DHURRA) 		1745002000NRG24190920230856351 19/09/2023 MAHESH KUMAR 1745002WL030732 MAHESH KUMAR 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-028-001/153
(DHURRA) 		1745002000NRG24190920230856354 19/09/2023 KIRAN BAI 1745002WL030732 KIRAN BAI 00697 BKID0MG1332 179 179 Processed 10/11/2023 309505392 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-028-001/153
(DHURRA) 		1745002000NRG24190920230856353 19/09/2023 PRASHANT 1745002WL030732 PRASHANT 00697 BKID0MG1332 358 358 Processed 10/11/2023 309505392 PRASHANT NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-028-001/155-A
(DHURRA) 		1745002000NRG24190920230856356 19/09/2023 SATEESH KUMAR 1745002WL030732 SATEESH KUMAR 00697 BKID0MG1332 1080 1080 Processed 10/11/2023 309505392 SATEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-028-001/156
(DHURRA) 		1745002000NRG24190920230856357 19/09/2023 MUNNI BAI 1745002WL030732 MUNNI BAI 00697 BKID0MG1332 179 179 Processed 10/11/2023 309505392 MUNNIBAI STATE BANK OF INDIA(508548)
633 DINDORI MP-45-002-028-001/157
(DHURRA) 		1745002000NRG24190920230856358 19/09/2023 CHANDA BAI 1745002WL030732 CHANDA BAI 00697 BKID0MG1332 179 179 Processed 10/11/2023 309505392 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-028-001/158
(DHURRA) 		1745002000NRG24190920230856360 19/09/2023 HATHESH MUNINDR KUMAR 1745002WL030732 HATHESH MUNINDR KUMAR 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 HATHESHMUNINDRKUMAR INDIAN BANK(607105)
635 DINDORI MP-45-002-028-001/159
(DHURRA) 		1745002000NRG24190920230856361 19/09/2023 GIRANU LAL 1745002WL030732 GIRANU LAL 00697 BKID0MG1332 900 900 Processed 10/11/2023 309505392 GIRANULAL NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-028-001/159-B
(DHURRA) 		1745002000NRG24190920230856362 19/09/2023 SOHANIYA BAI 1745002WL030732 SOHANIYA BAI 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 SOHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-028-001/166
(DHURRA) 		1745002000NRG24190920230856365 19/09/2023 SAMNI BAI 1745002WL030732 SAMNI BAI 00697 BKID0MG1332 1080 1080 Processed 10/11/2023 309505392 SAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-028-001/17
(DHURRA) 		1745002000NRG24190920230856369 19/09/2023 BASANT KUMAR 1745002WL030732 BASANT KUMAR 00697 BKID0MG1332 540 540 Processed 10/11/2023 309505392 BASANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-028-001/17
(DHURRA) 		1745002000NRG24190920230856368 19/09/2023 BASANT KUMAR 1745002WL030732 BASANT KUMAR 00697 BKID0MG1332 1080 1080 Processed 10/11/2023 309505392 BASANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-028-001/175
(DHURRA) 		1745002000NRG24190920230856371 19/09/2023 SUMANTRA BAI 1745002WL030732 SUMANTRA BAI 00697 BKID0MG1332 900 900 Processed 10/11/2023 309505392 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-028-001/177
(DHURRA) 		1745002000NRG24190920230856374 19/09/2023 KOMAL PRASAD 1745002WL030732 KOMAL PRASAD 00697 BKID0MG1332 900 900 Processed 10/11/2023 309505392 KOMALPRASAD NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-028-001/179
(DHURRA) 		1745002000NRG24190920230856375 19/09/2023 RAJ KUMAR 1745002WL030732 RAJ KUMAR 00697 BKID0MG1332 1080 1080 Processed 10/11/2023 309505392 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-028-001/180
(DHURRA) 		1745002000NRG24190920230856376 19/09/2023 DINESH KUMAR 1745002WL030732 DINESH KUMAR 00697 BKID0MG1332 540 540 Processed 10/11/2023 309505392 DINESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-028-001/181-A
(DHURRA) 		1745002000NRG24190920230856377 19/09/2023 NEELAM BAI 1745002WL030732 NEELAM BAI 00697 BKID0MG1332 540 540 Processed 10/11/2023 309505392 NEELAMBAI NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-028-001/183
(DHURRA) 		1745002000NRG24190920230856378 19/09/2023 JANKI BAI 1745002WL030732 JANKI BAI 00697 BKID0MG1332 360 360 Processed 10/11/2023 309505392 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
646 DINDORI MP-45-002-028-001/188
(DHURRA) 		1745002000NRG24190920230856382 19/09/2023 DULI CHAND 1745002WL030732 DULI CHAND 00697 BKID0MG1332 720 720 Processed 10/11/2023 309505392 DULICHAND NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-028-001/189
(DHURRA) 		1745002000NRG24190920230856384 19/09/2023 GAWLE HEERA BAI 1745002WL030732 GAWLE HEERA BAI 00697 BKID0MG1332 540 540 Processed 10/11/2023 309505392 GAWLEHEERABAI NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-028-001/189
(DHURRA) 		1745002000NRG24190920230856383 19/09/2023 MALLE LAL 1745002WL030732 MALLE LAL 00697 BKID0MG1332 1080 1080 Processed 10/11/2023 309505392 MALLELAL NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-028-001/194
(DHURRA) 		1745002000NRG24190920230856388 19/09/2023 NAGESH SUNEETA BAI 1745002WL030732 NAGESH SUNEETA BAI 00697 BKID0MG1332 358 358 Processed 10/11/2023 309505392 NAGESHSUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-028-001/195
(DHURRA) 		1745002000NRG24190920230856391 19/09/2023 HARIYARO BAI 1745002WL030732 HARIYARO BAI 00697 BKID0MG1332 900 900 Processed 10/11/2023 309505392 HARIYAROBAI CENTRAL BANK OF INDIA(607115)
651 DINDORI MP-45-002-028-001/198
(DHURRA) 		1745002000NRG24190920230856395 19/09/2023 PRAMOD KUMAR 1745002WL030732 PRAMOD KUMAR 00697 BKID0MG1332 1080 1080 Processed 10/11/2023 309505392 PRAMODKUMAR INDIAN BANK(607105)
652 DINDORI MP-45-002-028-001/2
(DHURRA) 		1745002000NRG24190920230856398 19/09/2023 BHARAT LAL 1745002WL030732 BHARAT LAL 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 BHARATLAL NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-028-001/200
(DHURRA) 		1745002000NRG24190920230856400 19/09/2023 SHIV KUMARI 1745002WL030732 SHIV KUMARI 00697 BKID0MG1332 900 900 Processed 10/11/2023 309505392 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-028-001/202
(DHURRA) 		1745002000NRG24190920230856403 19/09/2023 AGARVATI BAI 1745002WL030732 AGARVATI BAI 00697 BKID0MG1332 1080 1080 Processed 10/11/2023 309505392 AGARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-028-001/202
(DHURRA) 		1745002000NRG24190920230856402 19/09/2023 AGARVATI BAI 1745002WL030732 AGARVATI BAI 00697 BKID0MG1332 1080 1080 Processed 10/11/2023 309505392 AGARVATIBAI INDIAN BANK(607105)
656 DINDORI MP-45-002-028-001/203
(DHURRA) 		1745002000NRG24190920230856405 19/09/2023 LALAN KUMAR 1745002WL030732 LALAN KUMAR 00697 BKID0MG1332 900 900 Processed 10/11/2023 309505392 LALANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-028-001/203
(DHURRA) 		1745002000NRG24190920230856404 19/09/2023 LALAN KUMAR 1745002WL030732 LALAN KUMAR 00697 BKID0MG1332 1080 1080 Processed 10/11/2023 309505392 LALANKUMAR NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-028-001/204
(DHURRA) 		1745002000NRG24190920230856406 19/09/2023 RAJNI BAI 1745002WL030732 RAJNI BAI 00697 BKID0MG1332 900 900 Processed 10/11/2023 309505392 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-028-001/205
(DHURRA) 		1745002000NRG24190920230856408 19/09/2023 LALTI BAI 1745002WL030732 LALTI BAI 00697 BKID0MG1332 1080 1080 Processed 10/11/2023 309505392 LALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-028-001/206
(DHURRA) 		1745002000NRG24190920230856409 19/09/2023 LAXAM PRASAD 1745002WL030732 LAXAM PRASAD 00697 BKID0MG1332 1080 1080 Processed 10/11/2023 309505392 LAXAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-028-001/207
(DHURRA) 		1745002000NRG24190920230856410 19/09/2023 GAWLE DAYA VATI 1745002WL030732 GAWLE DAYA VATI 00697 BKID0MG1332 720 720 Processed 10/11/2023 309505392 GAWLEDAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-028-001/208
(DHURRA) 		1745002000NRG24190920230856412 19/09/2023 SATEESH KUMAR 1745002WL030732 SATEESH KUMAR 00697 BKID0MG1332 895 895 Processed 10/11/2023 309505392 SATEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-028-001/209
(DHURRA) 		1745002000NRG24190920230856413 19/09/2023 SAHBEEN BAI 1745002WL030732 SAHBEEN BAI 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 SAHBEENBAI NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-028-001/21
(DHURRA) 		1745002000NRG24190920230856415 19/09/2023 BHEEKHAN 1745002WL030732 BHEEKHAN 00697 BKID0MG1332 895 895 Processed 10/11/2023 309505392 BHEEKHAN BANK OF BARODA(606985)
665 DINDORI MP-45-002-028-001/210
(DHURRA) 		1745002000NRG24190920230856416 19/09/2023 SHANKAR LAL 1745002WL030732 SHANKAR LAL 00697 BKID0MG1332 720 720 Processed 10/11/2023 309505392 SHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-028-001/215
(DHURRA) 		1745002000NRG24190920230856417 19/09/2023 TULSI BAI 1745002WL030732 TULSI BAI 00697 BKID0MG1332 1080 1080 Processed 10/11/2023 309505392 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-028-001/216
(DHURRA) 		1745002000NRG24190920230856418 19/09/2023 JAYAMAL 1745002WL030732 JAYAMAL 00697 BKID0MG1332 180 180 Processed 10/11/2023 309505392 JAYAMAL NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-028-001/218
(DHURRA) 		1745002000NRG24190920230856419 19/09/2023 BHUNESHWAR 1745002WL030732 BHUNESHWAR 00697 BKID0MG1332 179 179 Processed 10/11/2023 309505392 BHUNESHWAR BANK OF BARODA(606985)
669 DINDORI MP-45-002-028-001/219
(DHURRA) 		1745002000NRG24190920230856420 19/09/2023 PATIYA BAI 1745002WL030732 PATIYA BAI 00697 BKID0MG1332 1080 1080 Processed 10/11/2023 309505392 PATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-028-001/220
(DHURRA) 		1745002000NRG24190920230856421 19/09/2023 GAWLE POOHA BAI 1745002WL030732 GAWLE POOHA BAI 00697 BKID0MG1332 1080 1080 Processed 10/11/2023 309505392 GAWLEPOOHABAI NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-028-001/221
(DHURRA) 		1745002000NRG24190920230856422 19/09/2023 NAGESH KERA BAI 1745002WL030732 NAGESH KERA BAI 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 NAGESHKERABAI NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-028-001/224
(DHURRA) 		1745002000NRG24190920230856424 19/09/2023 SRIMAL 1745002WL030732 SRIMAL 00697 BKID0MG1332 1080 1080 Processed 10/11/2023 309505392 SRIMAL INDIAN BANK(607105)
673 DINDORI MP-45-002-028-001/227
(DHURRA) 		1745002000NRG24190920230856427 19/09/2023 AMOL DAS 1745002WL030732 AMOL DAS 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 AMOLDAS STATE BANK OF INDIA(508548)
674 DINDORI MP-45-002-028-001/228
(DHURRA) 		1745002000NRG24190920230856429 19/09/2023 SAVEETA BAI 1745002WL030732 SAVEETA BAI 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 SAVEETABAI NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-028-001/23
(DHURRA) 		1745002000NRG24190920230856430 19/09/2023 GOPAL DAS 1745002WL030732 GOPAL DAS 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 GOPALDAS CANARA BANK(508532)
676 DINDORI MP-45-002-028-001/233
(DHURRA) 		1745002000NRG24190920230856431 19/09/2023 VIMLA BAI 1745002WL030732 VIMLA BAI 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 VIMLABAI NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-028-001/236
(DHURRA) 		1745002000NRG24190920230856432 19/09/2023 GAWLE SUBHADRI BAI 1745002WL030732 GAWLE SUBHADRI BAI 00697 BKID0MG1332 905 905 Processed 10/11/2023 309505392 GAWLESUBHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-028-001/24
(DHURRA) 		1745002000NRG24190920230856435 19/09/2023 DASRU LAL 1745002WL030732 DASRU LAL 00697 BKID0MG1332 179 179 Processed 10/11/2023 309505392 DASRULAL NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-028-001/24-A
(DHURRA) 		1745002000NRG24190920230856437 19/09/2023 SUNEETA BAI 1745002WL030732 SUNEETA BAI 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-028-001/252-A
(DHURRA) 		1745002000NRG24190920230856441 19/09/2023 GAWLE SADHNA BAI 1745002WL030732 GAWLE SADHNA BAI 00697 BKID0MG1332 905 905 Processed 10/11/2023 309505392 GAWLESADHNABAI NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-028-001/252-B
(DHURRA) 		1745002000NRG24190920230856442 19/09/2023 URMILA BAI 1745002WL030732 URMILA BAI 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-028-001/254
(DHURRA) 		1745002000NRG24190920230856445 19/09/2023 DAYA VATI 1745002WL030732 DAYA VATI 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 DAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-028-001/257
(DHURRA) 		1745002000NRG24190920230856448 19/09/2023 AJAY KUMAR 1745002WL030732 AJAY KUMAR 00697 BKID0MG1332 724 724 Processed 10/11/2023 309505392 AJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-028-001/262-A
(DHURRA) 		1745002000NRG24190920230856451 19/09/2023 DURGAVATI 1745002WL030732 DURGAVATI 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 DURGAVATI NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-028-001/264
(DHURRA) 		1745002000NRG24190920230856453 19/09/2023 TIJJI BAI 1745002WL030732 TIJJI BAI 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 TIJJIBAI BANK OF BARODA(606985)
686 DINDORI MP-45-002-028-001/287
(DHURRA) 		1745002000NRG24190920230856457 19/09/2023 JANKI BAI GAWLE 1745002WL030732 JANKI BAI GAWLE 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 JANKIBAIGAWLE NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-028-001/289
(DHURRA) 		1745002000NRG24190920230856458 19/09/2023 PARVATI 1745002WL030732 PARVATI 00697 BKID0MG1332 895 895 Processed 10/11/2023 309505392 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-028-001/295
(DHURRA) 		1745002000NRG24190920230856460 19/09/2023 KAMLU LAL 1745002WL030732 KAMLU LAL 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 KAMLULAL NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-028-001/299
(DHURRA) 		1745002000NRG24190920230856461 19/09/2023 KRASHNA BAI 1745002WL030732 KRASHNA BAI 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 KRASHNABAI NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-028-001/301
(DHURRA) 		1745002000NRG24190920230856462 19/09/2023 SUSHEELA BAI 1745002WL030732 SUSHEELA BAI 00697 BKID0MG1332 905 905 Processed 10/11/2023 309505392 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-028-001/305
(DHURRA) 		1745002000NRG24190920230856465 19/09/2023 PRABHU LAL 1745002WL030732 PRABHU LAL 00697 BKID0MG1332 895 895 Processed 10/11/2023 309505392 PRABHULAL PUNJAB NATIONAL BANK(508568)
692 DINDORI MP-45-002-028-001/305
(DHURRA) 		1745002000NRG24190920230856464 19/09/2023 PRABHU LAL 1745002WL030732 PRABHU LAL 00697 BKID0MG1332 537 537 Processed 10/11/2023 309505392 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-028-001/306
(DHURRA) 		1745002000NRG24190920230856466 19/09/2023 ASHOK KUMAR 1745002WL030732 ASHOK KUMAR 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 ASHOKKUMAR NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-028-001/307
(DHURRA) 		1745002000NRG24190920230856468 19/09/2023 RAJNI BAI 1745002WL030732 RAJNI BAI 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-028-001/313
(DHURRA) 		1745002000NRG24190920230856470 19/09/2023 USHA BAI 1745002WL030732 USHA BAI 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-028-001/313
(DHURRA) 		1745002000NRG24190920230856469 19/09/2023 USHA BAI 1745002WL030732 USHA BAI 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 USHABAI CENTRAL BANK OF INDIA(607115)
697 DINDORI MP-45-002-028-001/317
(DHURRA) 		1745002000NRG24190920230856472 19/09/2023 VISHRAM LAL 1745002WL030732 VISHRAM LAL 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 VISHRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-028-001/317
(DHURRA) 		1745002000NRG24190920230856471 19/09/2023 VISHRAM LAL 1745002WL030732 VISHRAM LAL 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 VISHRAMLAL CENTRAL BANK OF INDIA(607115)
699 DINDORI MP-45-002-028-001/321
(DHURRA) 		1745002000NRG24190920230856474 19/09/2023 SUNDARIYA BAI 1745002WL030732 SUNDARIYA BAI 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 SUNDARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-028-001/323
(DHURRA) 		1745002000NRG24190920230856475 19/09/2023 BACHHALHA SUNEETA BAI 1745002WL030732 BACHHALHA SUNEETA BAI 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 BACHHALHASUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-028-001/324
(DHURRA) 		1745002000NRG24190920230856476 19/09/2023 SEETA BAI 1745002WL030732 SEETA BAI 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-028-001/328
(DHURRA) 		1745002000NRG24190920230856477 19/09/2023 SONA BAI 1745002WL030732 SONA BAI 00697 BKID0MG1332 905 905 Processed 10/11/2023 309505392 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-028-001/33
(DHURRA) 		1745002000NRG24190920230856479 19/09/2023 CHAMRU LAL 1745002WL030732 CHAMRU LAL 00697 BKID0MG1332 724 724 Processed 10/11/2023 309505392 CHAMRULAL BANK OF BARODA(606985)
704 DINDORI MP-45-002-028-001/33-A
(DHURRA) 		1745002000NRG24190920230856480 19/09/2023 SANGEETA BAI 1745002WL030732 SANGEETA BAI 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-028-001/332
(DHURRA) 		1745002000NRG24190920230856483 19/09/2023 CHAMRA LAL 1745002WL030732 CHAMRA LAL 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 CHAMRALAL NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-028-001/332
(DHURRA) 		1745002000NRG24190920230856482 19/09/2023 CHAMRA LAL 1745002WL030732 CHAMRA LAL 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 CHAMRALAL STATE BANK OF INDIA(508548)
707 DINDORI MP-45-002-028-001/336
(DHURRA) 		1745002000NRG24190920230856487 19/09/2023 DILENKA BAI 1745002WL030732 DILENKA BAI 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 DILENKABAI NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-028-001/337
(DHURRA) 		1745002000NRG24190920230856488 19/09/2023 MAHESH KUMAR 1745002WL030732 MAHESH KUMAR 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 MAHESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-028-001/338
(DHURRA) 		1745002000NRG24190920230856490 19/09/2023 JAY KUMAR 1745002WL030732 JAY KUMAR 00697 BKID0MG1332 905 905 Processed 10/11/2023 309505392 JAYKUMAR BANK OF BARODA(606985)
710 DINDORI MP-45-002-028-001/34
(DHURRA) 		1745002000NRG24190920230856491 19/09/2023 ANEETA BAI 1745002WL030732 ANEETA BAI 00697 BKID0MG1332 543 543 Processed 10/11/2023 309505392 ANEETABAI NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-028-001/350
(DHURRA) 		1745002000NRG24190920230856494 19/09/2023 MANJU LAL 1745002WL030732 MANJU LAL 00697 BKID0MG1332 716 716 Processed 10/11/2023 309505392 MANJULAL UNION BANK OF INDIA(508500)
712 DINDORI MP-45-002-028-001/36
(DHURRA) 		1745002000NRG24190920230856495 19/09/2023 RADHA BAI 1745002WL030732 RADHA BAI 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-028-001/4
(DHURRA) 		1745002000NRG24190920230856498 19/09/2023 SUNEEL KUMAR 1745002WL030732 SUNEEL KUMAR 00697 BKID0MG1332 895 895 Processed 10/11/2023 309505392 SUNEELKUMAR CENTRAL BANK OF INDIA(607115)
714 DINDORI MP-45-002-028-001/40
(DHURRA) 		1745002000NRG24190920230856499 19/09/2023 JALEBIYA BAI 1745002WL030732 JALEBIYA BAI 00697 BKID0MG1332 543 543 Processed 10/11/2023 309505392 JALEBIYABAI NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-028-001/45
(DHURRA) 		1745002000NRG24190920230856500 19/09/2023 JHULAN 1745002WL030732 JHULAN 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 JHULAN CENTRAL BANK OF INDIA(607115)
716 DINDORI MP-45-002-028-001/48
(DHURRA) 		1745002000NRG24190920230856503 19/09/2023 BIRJHU LAL 1745002WL030732 BIRJHU LAL 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 BIRJHULAL IDBI BANK(607095)
717 DINDORI MP-45-002-028-001/51
(DHURRA) 		1745002000NRG24190920230856504 19/09/2023 RUKMANI BAI 1745002WL030732 RUKMANI BAI 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 RUKMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-028-001/53
(DHURRA) 		1745002000NRG24190920230856507 19/09/2023 VIJAY KUMAR 1745002WL030732 VIJAY KUMAR 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-028-001/53
(DHURRA) 		1745002000NRG24190920230856506 19/09/2023 VIJAY KUMAR 1745002WL030732 VIJAY KUMAR 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 VIJAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-028-001/6
(DHURRA) 		1745002000NRG24190920230856510 19/09/2023 BEGA BHADIYA BAI 1745002WL030732 BEGA BHADIYA BAI 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 BEGABHADIYABAI PUNJAB NATIONAL BANK(508568)
721 DINDORI MP-45-002-028-001/61
(DHURRA) 		1745002000NRG24190920230856511 19/09/2023 RAM KUMAR 1745002WL030732 RAM KUMAR 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 RAMKUMAR STATE BANK OF INDIA(508548)
722 DINDORI MP-45-002-028-001/63
(DHURRA) 		1745002000NRG24190920230856512 19/09/2023 BANVASI TULSI BAI 1745002WL030732 BANVASI TULSI BAI 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 BANVASITULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-028-001/67
(DHURRA) 		1745002000NRG24190920230856514 19/09/2023 GAWLE INDRA 1745002WL030732 GAWLE INDRA 00697 BKID0MG1332 181 181 Processed 10/11/2023 309505392 GAWLEINDRA NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-028-001/7
(DHURRA) 		1745002000NRG24190920230856517 19/09/2023 ANANDI LAL 1745002WL030732 ANANDI LAL 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 ANANDILAL STATE BANK OF INDIA(508548)
725 DINDORI MP-45-002-028-001/7-A
(DHURRA) 		1745002000NRG24190920230856519 19/09/2023 JAGDEESH KUMAR 1745002WL030732 JAGDEESH KUMAR 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 JAGDEESHKUMAR PUNJAB NATIONAL BANK(508568)
726 DINDORI MP-45-002-028-001/7-A
(DHURRA) 		1745002000NRG24190920230856518 19/09/2023 JAGDEESH KUMAR 1745002WL030732 JAGDEESH KUMAR 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 JAGDEESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-028-001/70
(DHURRA) 		1745002000NRG24190920230856520 19/09/2023 DIGAMBAR PRASAD 1745002WL030732 DIGAMBAR PRASAD 00697 BKID0MG1332 905 905 Processed 10/11/2023 309505392 DIGAMBARPRASAD NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-028-001/71
(DHURRA) 		1745002000NRG24190920230856522 19/09/2023 MUNNA LAL 1745002WL030732 MUNNA LAL 00697 BKID0MG1332 181 181 Processed 10/11/2023 309505392 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-028-001/75
(DHURRA) 		1745002000NRG24190920230856524 19/09/2023 SANDHYA BAI 1745002WL030732 SANDHYA BAI 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 SANDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-028-001/76
(DHURRA) 		1745002000NRG24190920230856525 19/09/2023 BUDHIYA BAI 1745002WL030732 BUDHIYA BAI 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 BUDHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-028-001/8
(DHURRA) 		1745002000NRG24190920230856527 19/09/2023 NARVADIYA BAI 1745002WL030732 NARVADIYA BAI 00697 BKID0MG1332 905 905 Processed 10/11/2023 309505392 NARVADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-028-001/82
(DHURRA) 		1745002000NRG24190920230856529 19/09/2023 HATHESH URMILA BAI 1745002WL030732 HATHESH URMILA BAI 00697 BKID0MG1332 181 181 Processed 10/11/2023 309505392 HATHESHURMILABAI PUNJAB NATIONAL BANK(508568)
733 DINDORI MP-45-002-028-001/87
(DHURRA) 		1745002000NRG24190920230856531 19/09/2023 ANIL KUMAR 1745002WL030732 ANIL KUMAR 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 ANILKUMAR STATE BANK OF INDIA(508548)
734 DINDORI MP-45-002-028-001/88
(DHURRA) 		1745002000NRG24190920230856532 19/09/2023 RAJ KUMAR 1745002WL030732 RAJ KUMAR 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-028-001/9
(DHURRA) 		1745002000NRG24190920230856533 19/09/2023 SRI VATI 1745002WL030732 SRI VATI 00697 BKID0MG1332 905 905 Processed 10/11/2023 309505392 SRIVATI NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-028-001/93
(DHURRA) 		1745002000NRG24190920230856534 19/09/2023 SANTA DAS 1745002WL030732 SANTA DAS 00697 BKID0MG1332 1074 1074 Processed 10/11/2023 309505392 SANTADAS IDBI BANK(607095)
737 DINDORI MP-45-002-028-001/98
(DHURRA) 		1745002000NRG24190920230856537 19/09/2023 GAWLE SUGHAVATI BAI 1745002WL030732 GAWLE SUGHAVATI BAI 00697 BKID0MG1332 1086 1086 Processed 10/11/2023 309505392 GAWLESUGHAVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-028-001/99
(DHURRA) 		1745002000NRG24190920230856538 19/09/2023 NANDNI HANSRAAJ 1745002WL030732 NANDNI HANSRAAJ 00697 BKID0MG1332 716 716 Processed 10/11/2023 309505392 NANDNIHANSRAAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 124338 124338
739 DINDORI MP-45-002-028-001/15
(DHURRA) 		1745002000NRG24190920230856349 19/09/2023 MAHESH KUMAR 1745002WL030732 MAHESH KUMAR 00697 BKID0NAMRGB 1074 1074 Processed 10/11/2023 309505392 MAHESHKUMAR PUNJAB NATIONAL BANK(508568)
740 DINDORI MP-45-002-028-001/237
(DHURRA) 		1745002000NRG24190920230856433 19/09/2023 FOOL KALI 1745002WL030732 FOOL KALI 00697 BKID0NAMRGB 1086 1086 Processed 10/11/2023 309505392 FOOLKALI NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-028-001/238
(DHURRA) 		1745002000NRG24190920230856434 19/09/2023 NEMI DAS 1745002WL030732 NEMI DAS 00697 BKID0NAMRGB 543 543 Processed 10/11/2023 309505392 NEMIDAS STATE BANK OF INDIA(508548)
742 DINDORI MP-45-002-028-001/244
(DHURRA) 		1745002000NRG24190920230856438 19/09/2023 REKHA BAI 1745002WL030732 REKHA BAI 00697 BKID0NAMRGB 1086 1086 Processed 10/11/2023 309505392 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-047-001/191-A
(MERMAL) 		1745002047NRG24190920230856569 19/09/2023 BIHARI 1745002047WL030735 BIHARI 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309505392 BIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
744 DINDORI MP-45-002-047-001/218-A
(MERMAL) 		1745002047NRG24190920230856570 19/09/2023 RAJESH 1745002047WL030735 RAJESH 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309505392 RAJESH FINO PAYMENTS BANK LTD(608001)
745 DINDORI MP-45-002-047-003/11
(MERMAL) 		1745002047NRG24190920230856848 19/09/2023 BHAGVATI 1745002047WL030741 BHAGVATI 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309505392 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
746 DINDORI MP-45-002-047-003/11-C
(MERMAL) 		1745002047NRG24190920230856851 19/09/2023 Rohani 1745002047WL030741 Rohani 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309505392 Rohani NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-047-003/2
(MERMAL) 		1745002047NRG24190920230856861 19/09/2023 BHAGVATI 1745002047WL030741 BHAGVATI 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309505392 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9489 9489
Total 756270 756270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_190923APB_FTO_273465 AXIS BANK UTIB0001397 SHAHAPURA 1140
2 DINDORI MP1745002_190923APB_FTO_273465 Bank of Baroda BARB0DINDIN DINDORI 13487
3 DINDORI MP1745002_190923APB_FTO_273465 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 4308
4 DINDORI MP1745002_190923APB_FTO_273465 Bank of India BKID0009434 Shahpura 1326
5 DINDORI MP1745002_190923APB_FTO_273465 Canara Bank CNRB0004113 DINDORI 6474
6 DINDORI MP1745002_190923APB_FTO_273465 Central Bank Of India CBIN0281738 GADASARAI 1080
7 DINDORI MP1745002_190923APB_FTO_273465 Central Bank Of India CBIN0283015 DINDORI 41332
8 DINDORI MP1745002_190923APB_FTO_273465 HDFC bank HDFC0003561 Dindori 179
9 DINDORI MP1745002_190923APB_FTO_273465 IDBI Bank IBKL0001555 DINDORI 4651
10 DINDORI MP1745002_190923APB_FTO_273465 Indian Bank IDIB000D070 DINDORI 75824
11 DINDORI MP1745002_190923APB_FTO_273465 Indian Bank IDIB000D648 Dindori 8985
12 DINDORI MP1745002_190923APB_FTO_273465 Punjab National Bank PUNB0642100 DINDORI MP 93011
13 DINDORI MP1745002_190923APB_FTO_273465 Punjab National Bank PUNB0683300 DHAMNOD M P 1074
14 DINDORI MP1745002_190923APB_FTO_273465 State Bank of India SBIN0001061 DINDORI 35175
15 DINDORI MP1745002_190923APB_FTO_273465 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 7805
16 DINDORI MP1745002_190923APB_FTO_273465 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1140
17 DINDORI MP1745002_190923APB_FTO_273465 State Bank of India SBIN0013648 KUNDAM 1326
18 DINDORI MP1745002_190923APB_FTO_273465 State Bank of India SBIN0030023 TOWN HALL, MHOW 884
19 DINDORI MP1745002_190923APB_FTO_273465 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 138536
20 DINDORI MP1745002_190923APB_FTO_273465 UCO Bank UCBA0002989 DINDORI 1326
21 DINDORI MP1745002_190923APB_FTO_273465 Union Bank of India UBIN0559482 DINDORI 131250
22 DINDORI MP1745002_190923APB_FTO_273465 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
23 DINDORI MP1745002_190923APB_FTO_273465 Fino Payments Bank Ltd FINO0001446 MP RO 1547
24 DINDORI MP1745002_190923APB_FTO_273465 India Post Payments Bank IPOS0000001 Dindori 7931
25 DINDORI MP1745002_190923APB_FTO_273465 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 37674
26 DINDORI MP1745002_190923APB_FTO_273465 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 4315
27 DINDORI MP1745002_190923APB_FTO_273465 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 124338
28 DINDORI MP1745002_190923APB_FTO_273465 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 3789
29 DINDORI MP1745002_190923APB_FTO_273465 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 5700

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