Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:34:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_200923APB_FTO_278028
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-45-002-026-001/597-A
(MADIYARAS) 		1745002000NRG24200920230867003 20/09/2023 Madhu 1745002WL031022 Madhu 00045 BARB0DINDIN 1302 1302 Processed 10/11/2023 309484977 Madhu STATE BANK OF INDIA(508548)
2 DINDORI MP-45-002-026-001/676-A
(MADIYARAS) 		1745002000NRG24200920230867029 20/09/2023 Krashni boi 1745002WL031022 Krashni boi 00045 BARB0DINDIN 1302 1302 Processed 10/11/2023 309484977 Krashniboi BANK OF BARODA(606985)
3 DINDORI MP-45-002-027-003/147-A
(PADARIYAMAL) 		1745002027NRG24200920230867745 20/09/2023 Dhaneshvari 1745002027WL031027 Dhaneshvari 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309484977 Dhaneshvari INDIA POST PAYMENTS BANK LIMITED(508528)
4 DINDORI MP-45-002-027-003/93-A
(PADARIYAMAL) 		1745002027NRG24200920230867814 20/09/2023 teshwati 1745002027WL031027 teshwati 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309484977 teshwati CENTRAL BANK OF INDIA(607115)
5 DINDORI MP-45-002-027-003/93-A
(PADARIYAMAL) 		1745002027NRG24200920230867815 20/09/2023 teswati 1745002027WL031027 teswati 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309484977 teswati BANK OF BARODA(606985)
6 DINDORI MP-45-002-031-003/128
(AURAI) 		1745002000NRG24200920230866497 20/09/2023 GOMTI BAI 1745002WL031011 GOMTI BAI 00045 BARB0DINDIN 1170 1170 Processed 10/11/2023 309484977 GOMTIBAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-031-004/211
(AURAI) 		1745002000NRG24200920230866631 20/09/2023 Siya Bai Yadav 1745002WL031011 Siya Bai Yadav 00045 BARB0DINDIN 1170 1170 Processed 10/11/2023 309484977 SiyaBaiYadav BANK OF BARODA(606985)
8 DINDORI MP-45-002-036-001/113
(DEORIMAL) 		1745002000NRG24200920230867830 20/09/2023 KAMLA BAI 1745002WL031030 KAMLA BAI 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 309484977 KAMLABAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-036-001/116-A
(DEORIMAL) 		1745002000NRG24200920230867832 20/09/2023 MANGLI BAI 1745002WL031030 MANGLI BAI 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 309484977 MANGLIBAI BANK OF BARODA(606985)
10 DINDORI MP-45-002-036-001/116-B
(DEORIMAL) 		1745002000NRG24200920230867833 20/09/2023 JANKI BAI 1745002WL031030 JANKI BAI 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 309484977 JANKIBAI BANK OF BARODA(606985)
11 DINDORI MP-45-002-036-001/127
(DEORIMAL) 		1745002000NRG24200920230867842 20/09/2023 KHADEEJA BEGAM 1745002WL031030 KHADEEJA BEGAM 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 309484977 KHADEEJABEGAM BANK OF BARODA(606985)
12 DINDORI MP-45-002-036-001/19-C
(DEORIMAL) 		1745002000NRG24200920230867854 20/09/2023 PHAGU LAL 1745002WL031030 PHAGU LAL 00045 BARB0DINDIN 820 820 Processed 10/11/2023 309484977 PHAGULAL BANK OF BARODA(606985)
13 DINDORI MP-45-002-036-002/3-A
(DEORIMAL) 		1745002000NRG24200920230867890 20/09/2023 JAYANTI BAI 1745002WL031030 JAYANTI BAI 00045 BARB0DINDIN 1230 1230 Processed 10/11/2023 309484977 JAYANTIBAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-036-003/114-A
(DEORIMAL) 		1745002000NRG24200920230867903 20/09/2023 BHARAT SINGH 1745002WL031030 BHARAT SINGH 00045 BARB0DINDIN 1025 1025 Processed 10/11/2023 309484977 BHARATSINGH BANK OF BARODA(606985)
15 DINDORI MP-45-002-062-001/16
(DARRIMOHGAON) 		1745002000NRG24200920230866664 20/09/2023 LEELAVATI 1745002WL031013 LEELAVATI 00045 BARB0DINDIN 537 537 Processed 10/11/2023 309484977 LEELAVATI BANK OF BARODA(606985)
16 DINDORI MP-45-002-062-001/2
(DARRIMOHGAON) 		1745002000NRG24200920230866667 20/09/2023 FAGNI BAI 1745002WL031013 FAGNI BAI 00045 BARB0DINDIN 895 895 Processed 10/11/2023 309484977 FAGNIBAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-062-001/30
(DARRIMOHGAON) 		1745002000NRG24200920230866681 20/09/2023 SONVATI 1745002WL031013 SONVATI 00045 BARB0DINDIN 1074 1074 Processed 10/11/2023 309484977 SONVATI BANK OF BARODA(606985)
18 DINDORI MP-45-002-062-001/32-A
(DARRIMOHGAON) 		1745002000NRG24200920230866684 20/09/2023 NARENDRA KUMAR 1745002WL031013 NARENDRA KUMAR 00045 BARB0DINDIN 1074 1074 Processed 10/11/2023 309484977 NARENDRAKUMAR STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-062-001/33-A
(DARRIMOHGAON) 		1745002000NRG24200920230866685 20/09/2023 Lalvati 1745002WL031013 Lalvati 00045 BARB0DINDIN 1074 1074 Processed 10/11/2023 309484977 Lalvati BANK OF BARODA(606985)
20 DINDORI MP-45-002-062-001/35-B
(DARRIMOHGAON) 		1745002000NRG24200920230866690 20/09/2023 PANCHVATI 1745002WL031013 PANCHVATI 00045 BARB0DINDIN 895 895 Processed 10/11/2023 309484977 PANCHVATI STATE BANK OF INDIA(508548)
21 DINDORI MP-45-002-062-001/36-A
(DARRIMOHGAON) 		1745002000NRG24200920230866692 20/09/2023 GORI BAI 1745002WL031013 GORI BAI 00045 BARB0DINDIN 1074 1074 Processed 10/11/2023 309484977 GORIBAI BANK OF BARODA(606985)
22 DINDORI MP-45-002-062-001/44-A
(DARRIMOHGAON) 		1745002000NRG24200920230866703 20/09/2023 KAMLA BAI 1745002WL031013 KAMLA BAI 00045 BARB0DINDIN 1074 1074 Processed 10/11/2023 309484977 KAMLABAI BANK OF BARODA(606985)
23 DINDORI MP-45-002-062-001/54
(DARRIMOHGAON) 		1745002000NRG24200920230866711 20/09/2023 KAMALI 1745002WL031013 KAMALI 00045 BARB0DINDIN 895 895 Processed 10/11/2023 309484977 KAMALI BANK OF BARODA(606985)
24 DINDORI MP-45-002-062-002/121
(DARRIMOHGAON) 		1745002000NRG24200920230866737 20/09/2023 KAMLA 1745002WL031013 KAMLA 00045 BARB0DINDIN 1074 1074 Processed 10/11/2023 309484977 KAMLA BANK OF BARODA(606985)
25 DINDORI MP-45-002-062-002/127
(DARRIMOHGAON) 		1745002000NRG24200920230866741 20/09/2023 KOTA BAI 1745002WL031013 KOTA BAI 00045 BARB0DINDIN 1074 1074 Processed 10/11/2023 309484977 KOTABAI BANK OF BARODA(606985)
26 DINDORI MP-45-002-062-002/132-A
(DARRIMOHGAON) 		1745002000NRG24200920230866744 20/09/2023 Ranjna Bai 1745002WL031013 Ranjna Bai 00045 BARB0DINDIN 895 895 Processed 10/11/2023 309484977 RanjnaBai BANK OF BARODA(606985)
27 DINDORI MP-45-002-062-002/138
(DARRIMOHGAON) 		1745002000NRG24200920230866753 20/09/2023 JHANAKI 1745002WL031013 JHANAKI 00045 BARB0DINDIN 1074 1074 Processed 10/11/2023 309484977 JHANAKI BANK OF BARODA(606985)
28 DINDORI MP-45-002-062-002/150
(DARRIMOHGAON) 		1745002000NRG24200920230866765 20/09/2023 RUPTA 1745002WL031013 RUPTA 00045 BARB0DINDIN 1074 1074 Processed 10/11/2023 309484977 RUPTA BANK OF BARODA(606985)
29 DINDORI MP-45-002-062-002/156
(DARRIMOHGAON) 		1745002000NRG24200920230866770 20/09/2023 SUKHANI 1745002WL031013 SUKHANI 00045 BARB0DINDIN 1074 1074 Processed 10/11/2023 309484977 SUKHANI BANK OF BARODA(606985)
30 DINDORI MP-45-002-062-002/196
(DARRIMOHGAON) 		1745002000NRG24200920230866786 20/09/2023 Indariya Bai 1745002WL031013 Indariya Bai 00045 BARB0DINDIN 895 895 Processed 10/11/2023 309484977 IndariyaBai BANK OF BARODA(606985)
31 DINDORI MP-45-002-062-002/210
(DARRIMOHGAON) 		1745002000NRG24200920230866792 20/09/2023 KUSAMBAI 1745002WL031013 KUSAMBAI 00045 BARB0DINDIN 1074 1074 Processed 10/11/2023 309484977 KUSAMBAI BANK OF BARODA(606985)
32 DINDORI MP-45-002-062-002/54
(DARRIMOHGAON) 		1745002000NRG24200920230866851 20/09/2023 BASANTi 1745002WL031013 BASANTi 00045 BARB0DINDIN 895 895 Processed 10/11/2023 309484977 BASANTi INDIA POST PAYMENTS BANK LIMITED(508528)
33 DINDORI MP-45-002-062-002/55-A
(DARRIMOHGAON) 		1745002000NRG24200920230866852 20/09/2023 GOMTI 1745002WL031013 GOMTI 00045 BARB0DINDIN 895 895 Processed 10/11/2023 309484977 GOMTI STATE BANK OF INDIA(508548)
34 DINDORI MP-45-002-062-002/96-A
(DARRIMOHGAON) 		1745002000NRG24200920230866894 20/09/2023 SUKHVATI 1745002WL031013 SUKHVATI 00045 BARB0DINDIN 1074 1074 Processed 10/11/2023 309484977 SUKHVATI BANK OF BARODA(606985)
35 DINDORI MP-45-002-062-003/185
(DARRIMOHGAON) 		1745002000NRG24200920230866897 20/09/2023 SUMANTRI BAI 1745002WL031013 SUMANTRI BAI 00045 BARB0DINDIN 895 895 Processed 10/11/2023 309484977 SUMANTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37124 37124
36 DINDORI MP-45-002-062-001/64
(DARRIMOHGAON) 		1745002000NRG24200920230866722 20/09/2023 RAMBAI 1745002WL031013 RAMBAI 00045 BARB0INDIND 358 358 Processed 10/11/2023 309484977 RAMBAI BANK OF BARODA(606985)
SubTotal 358 358
37 DINDORI MP-45-002-031-003/113-A
(AURAI) 		1745002000NRG24200920230866484 20/09/2023 ARTI 1745002WL031011 ARTI 00078 CNRB0004113 1170 1170 Processed 10/11/2023 309484977 ARTI UNION BANK OF INDIA(508500)
38 DINDORI MP-45-002-031-003/34-A
(AURAI) 		1745002000NRG24200920230866560 20/09/2023 DURGI NANDA 1745002WL031011 DURGI NANDA 00078 CNRB0004113 1170 1170 Processed 10/11/2023 309484977 DURGINANDA CANARA BANK(508532)
39 DINDORI MP-45-002-031-003/34-A
(AURAI) 		1745002000NRG24200920230866559 20/09/2023 HEMRAJ 1745002WL031011 HEMRAJ 00078 CNRB0004113 1170 1170 Processed 10/11/2023 309484977 HEMRAJ CANARA BANK(508532)
40 DINDORI MP-45-002-031-003/87
(AURAI) 		1745002000NRG24200920230866607 20/09/2023 BIRJHU LAL NANDA 1745002WL031011 BIRJHU LAL NANDA 00078 CNRB0004113 1170 1170 Processed 10/11/2023 309484977 BIRJHULALNANDA CANARA BANK(508532)
41 DINDORI MP-45-002-036-001/55-A
(DEORIMAL) 		1745002000NRG24200920230867876 20/09/2023 RAJKUMAR 1745002WL031030 RAJKUMAR 00078 CNRB0004113 820 820 Processed 10/11/2023 309484977 RAJKUMAR CANARA BANK(508532)
42 DINDORI MP-45-002-036-001/8-A
(DEORIMAL) 		1745002000NRG24200920230867881 20/09/2023 SANJU 1745002WL031030 SANJU 00078 CNRB0004113 1230 1230 Processed 10/11/2023 309484977 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
43 DINDORI MP-45-002-036-003/129-C
(DEORIMAL) 		1745002000NRG24200920230867926 20/09/2023 SAMRAT SINGH 1745002WL031030 SAMRAT SINGH 00078 CNRB0004113 1230 1230 Processed 10/11/2023 309484977 SAMRATSINGH CANARA BANK(508532)
44 DINDORI MP-45-002-036-003/130-A
(DEORIMAL) 		1745002000NRG24200920230867931 20/09/2023 RAHUL SINGH 1745002WL031030 RAHUL SINGH 00078 CNRB0004113 1230 1230 Processed 10/11/2023 309484977 RAHULSINGH CANARA BANK(508532)
45 DINDORI MP-45-002-036-003/159
(DEORIMAL) 		1745002000NRG24200920230867953 20/09/2023 JASWANT SINGH 1745002WL031030 JASWANT SINGH 00078 CNRB0004113 1230 1230 Processed 10/11/2023 309484977 JASWANTSINGH CANARA BANK(508532)
46 DINDORI MP-45-002-036-003/164-A
(DEORIMAL) 		1745002000NRG24200920230867962 20/09/2023 AMRATIYA BAI 1745002WL031030 AMRATIYA BAI 00078 CNRB0004113 1230 1230 Processed 10/11/2023 309484977 AMRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DINDORI MP-45-002-036-003/34-B
(DEORIMAL) 		1745002000NRG24200920230867995 20/09/2023 MUKESH KUMAR 1745002WL031030 MUKESH KUMAR 00078 CNRB0004113 1230 1230 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 DINDORI MP-45-002-036-003/37-B
(DEORIMAL) 		1745002000NRG24200920230868003 20/09/2023 GYAN SINGH DHURWE 1745002WL031030 GYAN SINGH DHURWE 00078 CNRB0004113 1230 1230 Processed 10/11/2023 309484977 GYANSINGHDHURWE CANARA BANK(508532)
49 DINDORI MP-45-002-062-001/20-A
(DARRIMOHGAON) 		1745002000NRG24200920230866669 20/09/2023 Malti 1745002WL031013 Malti 00078 CNRB0004113 1074 1074 Processed 10/11/2023 309484977 Malti UNION BANK OF INDIA(508500)
50 DINDORI MP-45-002-062-001/47-A
(DARRIMOHGAON) 		1745002000NRG24200920230866705 20/09/2023 GYANTI 1745002WL031013 GYANTI 00078 CNRB0004113 1074 1074 Processed 10/11/2023 309484977 GYANTI STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-062-001/57-A
(DARRIMOHGAON) 		1745002000NRG24200920230866713 20/09/2023 RAKESH KUMAR 1745002WL031013 RAKESH KUMAR 00078 CNRB0004113 1074 1074 Processed 10/11/2023 309484977 RAKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 DINDORI MP-45-002-062-001/6-B
(DARRIMOHGAON) 		1745002000NRG24200920230866716 20/09/2023 Daddu Lal 1745002WL031013 Daddu Lal 00078 CNRB0004113 1074 1074 Processed 10/11/2023 309484977 DadduLal STATE BANK OF INDIA(508548)
53 DINDORI MP-45-002-062-001/62-A
(DARRIMOHGAON) 		1745002000NRG24200920230866720 20/09/2023 HARIDAS GOYAL 1745002WL031013 HARIDAS GOYAL 00078 CNRB0004113 1074 1074 Processed 10/11/2023 309484977 HARIDASGOYAL CANARA BANK(508532)
54 DINDORI MP-45-002-062-002/93
(DARRIMOHGAON) 		1745002000NRG24200920230866890 20/09/2023 SHIV KUMAR 1745002WL031013 SHIV KUMAR 00078 CNRB0004113 1074 1074 Processed 10/11/2023 309484977 SHIVKUMAR CANARA BANK(508532)
SubTotal 20554 20554
55 DINDORI MP-45-002-031-003/66-A
(AURAI) 		1745002000NRG24200920230866592 20/09/2023 URMILA 1745002WL031011 URMILA 00089 CBIN0281738 1170 1170 Processed 10/11/2023 309484977 URMILA CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-036-003/36-D
(DEORIMAL) 		1745002000NRG24200920230868002 20/09/2023 DURGESHWARI 1745002WL031030 DURGESHWARI 00089 CBIN0281738 1230 1230 Processed 10/11/2023 309484977 DURGESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
57 DINDORI MP-45-002-008-001/9
(EMLAI MAL) 		1745002000NRG24200920230866469 20/09/2023 KUNDIYA BAI DHURWE 1745002WL031011 KUNDIYA BAI DHURWE 00089 CBIN0283015 1170 1170 Processed 10/11/2023 309484977 KUNDIYABAIDHURWE CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-031-003/100
(AURAI) 		1745002000NRG24200920230866471 20/09/2023 CHANDA BAI 1745002WL031011 CHANDA BAI 00089 CBIN0283015 1170 1170 Processed 10/11/2023 309484977 CHANDABAI CENTRAL BANK OF INDIA(607115)
59 DINDORI MP-45-002-031-003/103-a
(AURAI) 		1745002000NRG24200920230866477 20/09/2023 SHYAMKALI 1745002WL031011 SHYAMKALI 00089 CBIN0283015 1170 1170 Processed 10/11/2023 309484977 SHYAMKALI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-031-003/124
(AURAI) 		1745002000NRG24200920230866492 20/09/2023 KUNTIBAI 1745002WL031011 KUNTIBAI 00089 CBIN0283015 1170 1170 Processed 10/11/2023 309484977 KUNTIBAI CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-031-003/128
(AURAI) 		1745002000NRG24200920230866498 20/09/2023 BHAGAVAT LAL NANDEHA 1745002WL031011 BHAGAVAT LAL NANDEHA 00089 CBIN0283015 1170 1170 Processed 10/11/2023 309484977 BHAGAVATLALNANDEHA STATE BANK OF INDIA(508548)
62 DINDORI MP-45-002-031-003/131
(AURAI) 		1745002000NRG24200920230866500 20/09/2023 BHANVATI 1745002WL031011 BHANVATI 00089 CBIN0283015 1170 1170 Processed 10/11/2023 309484977 BHANVATI UNION BANK OF INDIA(508500)
63 DINDORI MP-45-002-031-003/133-a
(AURAI) 		1745002000NRG24200920230866503 20/09/2023 SHREEWATI 1745002WL031011 SHREEWATI 00089 CBIN0283015 1170 1170 Processed 10/11/2023 309484977 SHREEWATI CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-031-003/204
(AURAI) 		1745002000NRG24200920230866548 20/09/2023 MOHTIN BAI DHUMKETI 1745002WL031011 MOHTIN BAI DHUMKETI 00089 CBIN0283015 318 318 Processed 10/11/2023 309484977 MOHTINBAIDHUMKETI CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-031-003/46
(AURAI) 		1745002000NRG24200920230866573 20/09/2023 CHOTI BAI 1745002WL031011 CHOTI BAI 00089 CBIN0283015 1170 1170 Processed 10/11/2023 309484977 CHOTIBAI CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-031-003/70
(AURAI) 		1745002000NRG24200920230866595 20/09/2023 SHREEVATI 1745002WL031011 SHREEVATI 00089 CBIN0283015 1170 1170 Processed 10/11/2023 309484977 SHREEVATI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-036-001/105
(DEORIMAL) 		1745002000NRG24200920230867826 20/09/2023 MOHVATI BAI 1745002WL031030 MOHVATI BAI 00089 CBIN0283015 1230 1230 Processed 10/11/2023 309484977 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-036-001/122-A
(DEORIMAL) 		1745002000NRG24200920230867837 20/09/2023 NAGEENA BEGAM 1745002WL031030 NAGEENA BEGAM 00089 CBIN0283015 820 820 Processed 10/11/2023 309484977 NAGEENABEGAM CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-036-003/201
(DEORIMAL) 		1745002000NRG24200920230867981 20/09/2023 Mamta Bai Durve 1745002WL031030 Mamta Bai Durve 00089 CBIN0283015 1230 1230 Processed 10/11/2023 309484977 MamtaBaiDurve CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-036-003/38
(DEORIMAL) 		1745002000NRG24200920230868006 20/09/2023 LAMIYA BAI PATTA 1745002WL031030 LAMIYA BAI PATTA 00089 CBIN0283015 1230 1230 Processed 10/11/2023 309484977 LAMIYABAIPATTA CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-062-001/40-B
(DARRIMOHGAON) 		1745002000NRG24200920230866698 20/09/2023 SAROJ 1745002WL031013 SAROJ 00089 CBIN0283015 1074 1074 Processed 10/11/2023 309484977 SAROJ CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-062-002/272-B
(DARRIMOHGAON) 		1745002000NRG24200920230866838 20/09/2023 AMASHIYA 1745002WL031013 AMASHIYA 00089 CBIN0283015 1074 1074 Processed 10/11/2023 309484977 AMASHIYA CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-062-002/88-B
(DARRIMOHGAON) 		1745002000NRG24200920230866886 20/09/2023 LAXMANIYA YADAV 1745002WL031013 LAXMANIYA YADAV 00089 CBIN0283015 895 895 Processed 10/11/2023 309484977 LAXMANIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18401 18401
74 DINDORI MP-45-002-036-001/129
(DEORIMAL) 		1745002000NRG24200920230867843 20/09/2023 KURBAN BAKS KURAISI 1745002WL031030 KURBAN BAKS KURAISI 00165 IBKL0001555 1230 1230 Processed 10/11/2023 309484977 KURBANBAKSKURAISI IDBI BANK(607095)
75 DINDORI MP-45-002-036-001/162-A
(DEORIMAL) 		1745002000NRG24200920230867851 20/09/2023 GULSHER KHAN 1745002WL031030 GULSHER KHAN 00165 IBKL0001555 1230 1230 Processed 10/11/2023 309484977 GULSHERKHAN STATE BANK OF INDIA(508548)
76 DINDORI MP-45-002-036-004/108
(DEORIMAL) 		1745002000NRG24200920230868065 20/09/2023 AMBESWARI 1745002WL031030 AMBESWARI 00165 IBKL0001555 1230 1230 Processed 10/11/2023 309484977 AMBESWARI IDBI BANK(607095)
SubTotal 3690 3690
77 DINDORI MP-45-002-008-001/16
(EMLAI MAL) 		1745002000NRG24200920230866447 20/09/2023 Rajeshvari 1745002WL031011 Rajeshvari 00176 IDIB000D070 1170 1170 Processed 10/11/2023 309484977 Rajeshvari INDIAN BANK(607105)
78 DINDORI MP-45-002-008-001/56-A
(EMLAI MAL) 		1745002000NRG24200920230866463 20/09/2023 Saraswati 1745002WL031011 Saraswati 00176 IDIB000D070 1170 1170 Processed 10/11/2023 309484977 Saraswati INDIAN BANK(607105)
79 DINDORI MP-45-002-008-001/88
(EMLAI MAL) 		1745002000NRG24200920230866467 20/09/2023 DAVE SINGH 1745002WL031011 DAVE SINGH 00176 IDIB000D070 975 975 Processed 10/11/2023 309484977 DAVESINGH INDIAN BANK(607105)
80 DINDORI MP-45-002-026-001/402
(MADIYARAS) 		1745002000NRG24200920230866986 20/09/2023 KOMAL THAKUR 1745002WL031022 KOMAL THAKUR 00176 IDIB000D070 1302 1302 Processed 10/11/2023 309484977 KOMALTHAKUR INDIAN BANK(607105)
81 DINDORI MP-45-002-027-003/41-A
(PADARIYAMAL) 		1745002027NRG24200920230867788 20/09/2023 deep singh 1745002027WL031027 deep singh 00176 IDIB000D070 1200 1200 Processed 10/11/2023 309484977 deepsingh INDIAN BANK(607105)
82 DINDORI MP-45-002-031-003/123
(AURAI) 		1745002000NRG24200920230866490 20/09/2023 CHNDER PERKHAS 1745002WL031011 CHNDER PERKHAS 00176 IDIB000D070 1170 1170 Processed 10/11/2023 309484977 CHNDERPERKHAS UNION BANK OF INDIA(508500)
83 DINDORI MP-45-002-031-003/3
(AURAI) 		1745002000NRG24200920230866557 20/09/2023 SANJAY 1745002WL031011 SANJAY 00176 IDIB000D070 318 318 Processed 10/11/2023 309484977 SANJAY UNION BANK OF INDIA(508500)
84 DINDORI MP-45-002-031-004/204
(AURAI) 		1745002000NRG24200920230866628 20/09/2023 MEERA BAI 1745002WL031011 MEERA BAI 00176 IDIB000D070 1170 1170 Processed 10/11/2023 309484977 MEERABAI INDIAN BANK(607105)
85 DINDORI MP-45-002-036-001/105
(DEORIMAL) 		1745002000NRG24200920230867827 20/09/2023 Chain Singh Maravi 1745002WL031030 Chain Singh Maravi 00176 IDIB000D070 1025 1025 Processed 10/11/2023 309484977 ChainSinghMaravi INDIAN BANK(607105)
86 DINDORI MP-45-002-036-001/94
(DEORIMAL) 		1745002000NRG24200920230867885 20/09/2023 ROSHNI MARKAM 1745002WL031030 ROSHNI MARKAM 00176 IDIB000D070 615 615 Processed 10/11/2023 309484977 ROSHNIMARKAM INDIAN BANK(607105)
87 DINDORI MP-45-002-036-003/162-B
(DEORIMAL) 		1745002000NRG24200920230867957 20/09/2023 SANTOSH BANJARA 1745002WL031030 SANTOSH BANJARA 00176 IDIB000D070 820 820 Processed 10/11/2023 309484977 SANTOSHBANJARA INDIAN BANK(607105)
88 DINDORI MP-45-002-036-003/168
(DEORIMAL) 		1745002000NRG24200920230867967 20/09/2023 BRAHASPATIYA 1745002WL031030 BRAHASPATIYA 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309484977 BRAHASPATIYA INDIAN BANK(607105)
89 DINDORI MP-45-002-036-003/199
(DEORIMAL) 		1745002000NRG24200920230867979 20/09/2023 Jiteandra Kumar Dhurwey 1745002WL031030 Jiteandra Kumar Dhurwey 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309484977 JiteandraKumarDhurwey INDIAN BANK(607105)
90 DINDORI MP-45-002-036-003/24
(DEORIMAL) 		1745002000NRG24200920230867987 20/09/2023 Gopal Singh 1745002WL031030 Gopal Singh 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309484977 GopalSingh INDIAN BANK(607105)
91 DINDORI MP-45-002-036-003/55
(DEORIMAL) 		1745002000NRG24200920230868023 20/09/2023 CHHINGO BANJARA 1745002WL031030 CHHINGO BANJARA 00176 IDIB000D070 1025 1025 Processed 10/11/2023 309484977 CHHINGOBANJARA INDIAN BANK(607105)
92 DINDORI MP-45-002-036-003/70
(DEORIMAL) 		1745002000NRG24200920230868032 20/09/2023 Dinesh Kumar 1745002WL031030 Dinesh Kumar 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309484977 DineshKumar INDIAN BANK(607105)
93 DINDORI MP-45-002-062-001/34
(DARRIMOHGAON) 		1745002000NRG24200920230866686 20/09/2023 UMA BAI 1745002WL031013 UMA BAI 00176 IDIB000D070 1074 1074 Processed 10/11/2023 309484977 UMABAI CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-062-002/128
(DARRIMOHGAON) 		1745002000NRG24200920230866742 20/09/2023 SANVATI 1745002WL031013 SANVATI 00176 IDIB000D070 1074 1074 Processed 10/11/2023 309484977 SANVATI INDIAN BANK(607105)
95 DINDORI MP-45-002-062-002/166
(DARRIMOHGAON) 		1745002000NRG24200920230866777 20/09/2023 ROSHNI 1745002WL031013 ROSHNI 00176 IDIB000D070 895 895 Processed 10/11/2023 309484977 ROSHNI INDIAN BANK(607105)
96 DINDORI MP-45-002-062-002/221
(DARRIMOHGAON) 		1745002000NRG24200920230866801 20/09/2023 SANTA 1745002WL031013 SANTA 00176 IDIB000D070 1074 1074 Processed 10/11/2023 309484977 SANTA INDIAN BANK(607105)
97 DINDORI MP-45-002-062-002/239
(DARRIMOHGAON) 		1745002000NRG24200920230866813 20/09/2023 SURENDRA KUMAR 1745002WL031013 SURENDRA KUMAR 00176 IDIB000D070 1074 1074 Processed 10/11/2023 309484977 SURENDRAKUMAR INDIAN BANK(607105)
SubTotal 22071 22071
98 DINDORI MP-45-002-027-003/38-A
(PADARIYAMAL) 		1745002027NRG24200920230867779 20/09/2023 jham singh 1745002027WL031027 jham singh 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309484977 jhamsingh INDIAN BANK(607105)
99 DINDORI MP-45-002-027-003/38-A
(PADARIYAMAL) 		1745002027NRG24200920230867780 20/09/2023 manisha bai 1745002027WL031027 manisha bai 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309484977 manishabai INDIAN BANK(607105)
100 DINDORI MP-45-002-027-003/56
(PADARIYAMAL) 		1745002027NRG24200920230867791 20/09/2023 kavita maravi 1745002027WL031027 kavita maravi 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309484977 kavitamaravi INDIAN BANK(607105)
101 DINDORI MP-45-002-027-003/59-B
(PADARIYAMAL) 		1745002027NRG24200920230867795 20/09/2023 khemlata 1745002027WL031027 khemlata 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309484977 khemlata INDIAN BANK(607105)
102 DINDORI MP-45-002-027-003/92-B
(PADARIYAMAL) 		1745002027NRG24200920230867813 20/09/2023 kunti 1745002027WL031027 kunti 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309484977 kunti INDIAN BANK(607105)
103 DINDORI MP-45-002-027-003/92-B
(PADARIYAMAL) 		1745002027NRG24200920230867812 20/09/2023 sohan singh dhurwey 1745002027WL031027 sohan singh dhurwey 00176 IDIB000D648 1200 1200 Processed 10/11/2023 309484977 sohansinghdhurwey INDIAN BANK(607105)
104 DINDORI MP-45-002-031-003/38-B
(AURAI) 		1745002000NRG24200920230866564 20/09/2023 Khelan lal 1745002WL031011 Khelan lal 00176 IDIB000D648 1170 1170 Processed 10/11/2023 309484977 Khelanlal INDIAN BANK(607105)
105 DINDORI MP-45-002-031-003/88-B
(AURAI) 		1745002000NRG24200920230866608 20/09/2023 CHETAN KUMAR 1745002WL031011 CHETAN KUMAR 00176 IDIB000D648 1170 1170 Processed 10/11/2023 309484977 CHETANKUMAR STATE BANK OF INDIA(508548)
106 DINDORI MP-45-002-031-004/203-A
(AURAI) 		1745002000NRG24200920230866627 20/09/2023 INDRABATI BAI 1745002WL031011 INDRABATI BAI 00176 IDIB000D648 1170 1170 Processed 10/11/2023 309484977 INDRABATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-036-001/116-C
(DEORIMAL) 		1745002000NRG24200920230867834 20/09/2023 GIRJA 1745002WL031030 GIRJA 00176 IDIB000D648 1025 1025 Processed 10/11/2023 309484977 GIRJA INDIAN BANK(607105)
108 DINDORI MP-45-002-036-001/135
(DEORIMAL) 		1745002000NRG24200920230867849 20/09/2023 KADEER AHMAD 1745002WL031030 KADEER AHMAD 00176 IDIB000D648 615 615 Processed 10/11/2023 309484977 KADEERAHMAD INDIAN BANK(607105)
109 DINDORI MP-45-002-036-001/55
(DEORIMAL) 		1745002000NRG24200920230867875 20/09/2023 MAYA BAI 1745002WL031030 MAYA BAI 00176 IDIB000D648 820 820 Processed 10/11/2023 309484977 MAYABAI INDIAN BANK(607105)
110 DINDORI MP-45-002-036-003/8
(DEORIMAL) 		1745002000NRG24200920230868047 20/09/2023 KULESH SINGH UIKEY 1745002WL031030 KULESH SINGH UIKEY 00176 IDIB000D648 1230 1230 Processed 10/11/2023 309484977 KULESHSINGHUIKEY INDIAN BANK(607105)
111 DINDORI MP-45-002-036-003/9-A
(DEORIMAL) 		1745002000NRG24200920230868054 20/09/2023 OM PRAKASH UYKE 1745002WL031030 OM PRAKASH UYKE 00176 IDIB000D648 1230 1230 Processed 10/11/2023 309484977 OMPRAKASHUYKE INDIAN BANK(607105)
SubTotal 15630 15630
112 DINDORI MP-45-002-008-001/102
(EMLAI MAL) 		1745002000NRG24200920230866442 20/09/2023 Chadrvatee Bai 1745002WL031011 Chadrvatee Bai 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309484977 ChadrvateeBai PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-008-001/102
(EMLAI MAL) 		1745002000NRG24200920230866441 20/09/2023 KAMAL SINGH 1745002WL031011 KAMAL SINGH 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309484977 KAMALSINGH PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-008-001/20-A
(EMLAI MAL) 		1745002000NRG24200920230866450 20/09/2023 SEETA BAI 1745002WL031011 SEETA BAI 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309484977 SEETABAI PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-008-001/32-A
(EMLAI MAL) 		1745002000NRG24200920230866453 20/09/2023 SUMANTRA BAI 1745002WL031011 SUMANTRA BAI 00354 PUNB0642100 585 585 Processed 10/11/2023 309484977 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-008-001/32-B
(EMLAI MAL) 		1745002000NRG24200920230866454 20/09/2023 GEETA BAI DHUMKETI 1745002WL031011 GEETA BAI DHUMKETI 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309484977 GEETABAIDHUMKETI PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-008-001/39-A
(EMLAI MAL) 		1745002000NRG24200920230866458 20/09/2023 SEETA BAI 1745002WL031011 SEETA BAI 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309484977 SEETABAI PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-008-001/43-A
(EMLAI MAL) 		1745002000NRG24200920230866459 20/09/2023 SURAJVATI 1745002WL031011 SURAJVATI 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309484977 SURAJVATI PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-008-001/61-A
(EMLAI MAL) 		1745002000NRG24200920230866464 20/09/2023 KRASNABAI 1745002WL031011 KRASNABAI 00354 PUNB0642100 975 975 Processed 10/11/2023 309484977 KRASNABAI PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-026-001/659-b
(MADIYARAS) 		1745002000NRG24200920230867015 20/09/2023 RAMESHAWAR 1745002WL031022 RAMESHAWAR 00354 PUNB0642100 1302 1302 Processed 10/11/2023 309484977 RAMESHAWAR STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-026-001/674-B
(MADIYARAS) 		1745002000NRG24200920230867026 20/09/2023 CHANDRMANI 1745002WL031022 CHANDRMANI 00354 PUNB0642100 1302 1302 Processed 10/11/2023 309484977 CHANDRMANI STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-027-003/132-A
(PADARIYAMAL) 		1745002027NRG24200920230867731 20/09/2023 neelam vati 1745002027WL031027 neelam vati 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309484977 neelamvati PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-027-003/162
(PADARIYAMAL) 		1745002027NRG24200920230867759 20/09/2023 sandeep maravi 1745002027WL031027 sandeep maravi 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309484977 sandeepmaravi PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-027-003/183
(PADARIYAMAL) 		1745002027NRG24200920230867764 20/09/2023 bismatiya bai 1745002027WL031027 bismatiya bai 00354 PUNB0642100 1200 1200 Processed 10/11/2023 309484977 bismatiyabai NARMADA JHABUA GRAMIN BANK(508515)
125 DINDORI MP-45-002-031-003/137-a
(AURAI) 		1745002000NRG24200920230866507 20/09/2023 DROPATI BAI NANDEHA 1745002WL031011 DROPATI BAI NANDEHA 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309484977 DROPATIBAINANDEHA PUNJAB NATIONAL BANK(508568)
126 DINDORI MP-45-002-031-003/27
(AURAI) 		1745002000NRG24200920230866555 20/09/2023 PHOOLA 1745002WL031011 PHOOLA 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309484977 PHOOLA PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-031-003/48-C
(AURAI) 		1745002000NRG24200920230866576 20/09/2023 DEV KUMARI 1745002WL031011 DEV KUMARI 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309484977 DEVKUMARI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-031-003/51
(AURAI) 		1745002000NRG24200920230866577 20/09/2023 SAMALIYA 1745002WL031011 SAMALIYA 00354 PUNB0642100 975 975 Processed 10/11/2023 309484977 SAMALIYA PUNJAB NATIONAL BANK(508568)
129 DINDORI MP-45-002-031-003/66
(AURAI) 		1745002000NRG24200920230866591 20/09/2023 NEM LAL NANDA 1745002WL031011 NEM LAL NANDA 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309484977 NEMLALNANDA PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-031-003/83-a
(AURAI) 		1745002000NRG24200920230866605 20/09/2023 JANKI NANDEHA 1745002WL031011 JANKI NANDEHA 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309484977 JANKINANDEHA PUNJAB NATIONAL BANK(508568)
131 DINDORI MP-45-002-031-003/83-B
(AURAI) 		1745002000NRG24200920230866606 20/09/2023 MAMTA BAI 1745002WL031011 MAMTA BAI 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309484977 MAMTABAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-031-003/88-B
(AURAI) 		1745002000NRG24200920230866609 20/09/2023 PARWATI DAVI 1745002WL031011 PARWATI DAVI 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309484977 PARWATIDAVI CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-031-003/92
(AURAI) 		1745002000NRG24200920230866612 20/09/2023 Anti 1745002WL031011 Anti 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309484977 Anti PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-031-003/97-a
(AURAI) 		1745002000NRG24200920230866618 20/09/2023 Sushama Markam 1745002WL031011 Sushama Markam 00354 PUNB0642100 780 780 Processed 10/11/2023 309484977 SushamaMarkam PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-031-004/193-A
(AURAI) 		1745002000NRG24200920230866623 20/09/2023 AJAY KUMAR DHURWEY 1745002WL031011 AJAY KUMAR DHURWEY 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309484977 AJAYKUMARDHURWEY PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-031-004/202-A
(AURAI) 		1745002000NRG24200920230866626 20/09/2023 ANITA BAI 1745002WL031011 ANITA BAI 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309484977 ANITABAI PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-031-004/210
(AURAI) 		1745002000NRG24200920230866630 20/09/2023 SUKVARA 1745002WL031011 SUKVARA 00354 PUNB0642100 1170 1170 Processed 10/11/2023 309484977 SUKVARA PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-036-001/19-B
(DEORIMAL) 		1745002000NRG24200920230867853 20/09/2023 SUBHADRA 1745002WL031030 SUBHADRA 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 SUBHADRA PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-036-001/19-C
(DEORIMAL) 		1745002000NRG24200920230867855 20/09/2023 SARASWATI 1745002WL031030 SARASWATI 00354 PUNB0642100 820 820 Processed 10/11/2023 309484977 SARASWATI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-036-001/196
(DEORIMAL) 		1745002000NRG24200920230867856 20/09/2023 KAPIYA BAI MARAVI 1745002WL031030 KAPIYA BAI MARAVI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 KAPIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
141 DINDORI MP-45-002-036-001/2-A
(DEORIMAL) 		1745002000NRG24200920230867858 20/09/2023 KALAVATI 1745002WL031030 KALAVATI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 KALAVATI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-036-001/20-A
(DEORIMAL) 		1745002000NRG24200920230867860 20/09/2023 KAMLESH 1745002WL031030 KAMLESH 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
143 DINDORI MP-45-002-036-001/3-B
(DEORIMAL) 		1745002000NRG24200920230867863 20/09/2023 DHANOUTA BAI 1745002WL031030 DHANOUTA BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 DHANOUTABAI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-036-001/3-C
(DEORIMAL) 		1745002000NRG24200920230867865 20/09/2023 SOMVATI 1745002WL031030 SOMVATI 00354 PUNB0642100 615 615 Processed 10/11/2023 309484977 SOMVATI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-036-001/3-D
(DEORIMAL) 		1745002000NRG24200920230867866 20/09/2023 Budhwariya Maravi 1745002WL031030 Budhwariya Maravi 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 BudhwariyaMaravi PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-036-001/42
(DEORIMAL) 		1745002000NRG24200920230867868 20/09/2023 SONA BAI 1745002WL031030 SONA BAI 00354 PUNB0642100 820 820 Processed 10/11/2023 309484977 SONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 DINDORI MP-45-002-036-001/6
(DEORIMAL) 		1745002000NRG24200920230867877 20/09/2023 Shankar Lal 1745002WL031030 Shankar Lal 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309484977 ShankarLal PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-036-001/6-A
(DEORIMAL) 		1745002000NRG24200920230867878 20/09/2023 PUSHPA BAI 1745002WL031030 PUSHPA BAI 00354 PUNB0642100 615 615 Processed 10/11/2023 309484977 PUSHPABAI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-036-001/7
(DEORIMAL) 		1745002000NRG24200920230867879 20/09/2023 Kagdi Bai 1745002WL031030 Kagdi Bai 00354 PUNB0642100 820 820 Processed 10/11/2023 309484977 KagdiBai PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-036-001/76-A
(DEORIMAL) 		1745002000NRG24200920230867880 20/09/2023 KALIYA 1745002WL031030 KALIYA 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 KALIYA PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-036-001/8-B
(DEORIMAL) 		1745002000NRG24200920230867882 20/09/2023 CHAMPA BAI MARAVI 1745002WL031030 CHAMPA BAI MARAVI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 CHAMPABAIMARAVI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-036-001/87
(DEORIMAL) 		1745002000NRG24200920230867883 20/09/2023 AMASIYA BAI 1745002WL031030 AMASIYA BAI 00354 PUNB0642100 410 410 Processed 10/11/2023 309484977 AMASIYABAI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-036-002/7
(DEORIMAL) 		1745002000NRG24200920230867891 20/09/2023 DEEPANJLI 1745002WL031030 DEEPANJLI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 DEEPANJLI INDIAN BANK(607105)
154 DINDORI MP-45-002-036-003/100
(DEORIMAL) 		1745002000NRG24200920230867894 20/09/2023 RAM BAI 1745002WL031030 RAM BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 RAMBAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-036-003/101
(DEORIMAL) 		1745002000NRG24200920230867895 20/09/2023 SUKVARIYA BAI 1745002WL031030 SUKVARIYA BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 SUKVARIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-036-003/101-A
(DEORIMAL) 		1745002000NRG24200920230867896 20/09/2023 SIYA BAI 1745002WL031030 SIYA BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 SIYABAI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-036-003/114-A
(DEORIMAL) 		1745002000NRG24200920230867904 20/09/2023 INDRAVATI 1745002WL031030 INDRAVATI 00354 PUNB0642100 1025 1025 Processed 10/11/2023 309484977 INDRAVATI BANK OF BARODA(606985)
158 DINDORI MP-45-002-036-003/122-C
(DEORIMAL) 		1745002000NRG24200920230867910 20/09/2023 DIGAMBAR SINGH DHURWE 1745002WL031030 DIGAMBAR SINGH DHURWE 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 DIGAMBARSINGHDHURWE PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-036-003/122-C
(DEORIMAL) 		1745002000NRG24200920230867911 20/09/2023 SONKALI 1745002WL031030 SONKALI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 SONKALI INDIA POST PAYMENTS BANK LIMITED(508528)
160 DINDORI MP-45-002-036-003/124-A
(DEORIMAL) 		1745002000NRG24200920230867914 20/09/2023 Fagni Bai Baiga 1745002WL031030 Fagni Bai Baiga 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 FagniBaiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
161 DINDORI MP-45-002-036-003/127
(DEORIMAL) 		1745002000NRG24200920230867917 20/09/2023 RAMLI BAI 1745002WL031030 RAMLI BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 RAMLIBAI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-036-003/129
(DEORIMAL) 		1745002000NRG24200920230867922 20/09/2023 NANSI 1745002WL031030 NANSI 00354 PUNB0642100 410 410 Processed 10/11/2023 309484977 NANSI INDIA POST PAYMENTS BANK LIMITED(508528)
163 DINDORI MP-45-002-036-003/13-A
(DEORIMAL) 		1745002000NRG24200920230867928 20/09/2023 Anupa 1745002WL031030 Anupa 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 Anupa CENTRAL BANK OF INDIA(607115)
164 DINDORI MP-45-002-036-003/14-B
(DEORIMAL) 		1745002000NRG24200920230867938 20/09/2023 SAVITRI BAI 1745002WL031030 SAVITRI BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-036-003/148-B
(DEORIMAL) 		1745002000NRG24200920230867941 20/09/2023 Halkoo singh 1745002WL031030 Halkoo singh 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 Halkoosingh PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-036-003/162-C
(DEORIMAL) 		1745002000NRG24200920230867959 20/09/2023 BHAGVATI 1745002WL031030 BHAGVATI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 BHAGVATI PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-036-003/164
(DEORIMAL) 		1745002000NRG24200920230867961 20/09/2023 Kalavati 1745002WL031030 Kalavati 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 Kalavati PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-036-003/166-A
(DEORIMAL) 		1745002000NRG24200920230867965 20/09/2023 SAVITRI BAI 1745002WL031030 SAVITRI BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-036-003/178-B
(DEORIMAL) 		1745002000NRG24200920230867973 20/09/2023 KRISHNALATA BANJARA 1745002WL031030 KRISHNALATA BANJARA 00354 PUNB0642100 615 615 Processed 10/11/2023 309484977 KRISHNALATABANJARA CENTRAL BANK OF INDIA(607115)
170 DINDORI MP-45-002-036-003/185-A
(DEORIMAL) 		1745002000NRG24200920230867976 20/09/2023 Chandravati Dhurve 1745002WL031030 Chandravati Dhurve 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 ChandravatiDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
171 DINDORI MP-45-002-036-003/185-A
(DEORIMAL) 		1745002000NRG24200920230867975 20/09/2023 Umesh Kumar 1745002WL031030 Umesh Kumar 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 UmeshKumar PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-036-003/204
(DEORIMAL) 		1745002000NRG24200920230867982 20/09/2023 KALYAN SINGH 1745002WL031030 KALYAN SINGH 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 KALYANSINGH PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-036-003/208
(DEORIMAL) 		1745002000NRG24200920230867984 20/09/2023 AMIT KUMAR 1745002WL031030 AMIT KUMAR 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 AMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 DINDORI MP-45-002-036-003/28
(DEORIMAL) 		1745002000NRG24200920230867991 20/09/2023 SURENDRA SINGH 1745002WL031030 SURENDRA SINGH 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-036-003/34-B
(DEORIMAL) 		1745002000NRG24200920230867996 20/09/2023 BHAGWATI 1745002WL031030 BHAGWATI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
176 DINDORI MP-45-002-036-003/35
(DEORIMAL) 		1745002000NRG24200920230867997 20/09/2023 BUDHVARIYA BAI 1745002WL031030 BUDHVARIYA BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 BUDHVARIYABAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-036-003/36-A
(DEORIMAL) 		1745002000NRG24200920230868000 20/09/2023 SUNITA 1745002WL031030 SUNITA 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 SUNITA PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-036-003/37-B
(DEORIMAL) 		1745002000NRG24200920230868004 20/09/2023 PREMWATI DEVI 1745002WL031030 PREMWATI DEVI 00354 PUNB0642100 820 820 Processed 10/11/2023 309484977 PREMWATIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-036-003/45
(DEORIMAL) 		1745002000NRG24200920230868011 20/09/2023 BUDHDHI BAI 1745002WL031030 BUDHDHI BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 BUDHDHIBAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-036-003/45-A
(DEORIMAL) 		1745002000NRG24200920230868014 20/09/2023 SAWNI BAI 1745002WL031030 SAWNI BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 SAWNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 DINDORI MP-45-002-036-003/50-A
(DEORIMAL) 		1745002000NRG24200920230868019 20/09/2023 TARA BAI 1745002WL031030 TARA BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 DINDORI MP-45-002-036-003/50-A
(DEORIMAL) 		1745002000NRG24200920230868020 20/09/2023 TARA BAI 1745002WL031030 TARA BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-036-003/54
(DEORIMAL) 		1745002000NRG24200920230868022 20/09/2023 NANHI BAI 1745002WL031030 NANHI BAI 00354 PUNB0642100 205 205 Processed 10/11/2023 309484977 NANHIBAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-036-003/76-A
(DEORIMAL) 		1745002000NRG24200920230868041 20/09/2023 CHARAN SINGH 1745002WL031030 CHARAN SINGH 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 CHARANSINGH PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-036-003/83-B
(DEORIMAL) 		1745002000NRG24200920230868050 20/09/2023 KHAIMI BAI 1745002WL031030 KHAIMI BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 KHAIMIBAI STATE BANK OF INDIA(508548)
186 DINDORI MP-45-002-036-003/83-B
(DEORIMAL) 		1745002000NRG24200920230868049 20/09/2023 PREM SINGH PANDRAM 1745002WL031030 PREM SINGH PANDRAM 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 PREMSINGHPANDRAM PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-036-003/92
(DEORIMAL) 		1745002000NRG24200920230868055 20/09/2023 PUJA BAI 1745002WL031030 PUJA BAI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 PUJABAI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-036-003/98-A
(DEORIMAL) 		1745002000NRG24200920230868056 20/09/2023 JAWAHAR SINGH 1745002WL031030 JAWAHAR SINGH 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484977 JAWAHARSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 85579 85579
189 DINDORI MP-45-002-026-001/597-A
(MADIYARAS) 		1745002000NRG24200920230867002 20/09/2023 Shivkumar 1745002WL031022 Shivkumar 00415 SBIN0001061 1302 1302 Processed 10/11/2023 309484977 Shivkumar STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-036-003/199
(DEORIMAL) 		1745002000NRG24200920230867980 20/09/2023 Amasiya 1745002WL031030 Amasiya 00415 SBIN0001061 1230 1230 Processed 10/11/2023 309484977 Amasiya STATE BANK OF INDIA(508548)
191 DINDORI MP-45-002-062-001/13
(DARRIMOHGAON) 		1745002000NRG24200920230866661 20/09/2023 DOMAN LAL 1745002WL031013 DOMAN LAL 00415 SBIN0001061 716 716 Processed 10/11/2023 309484977 DOMANLAL STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-062-001/14
(DARRIMOHGAON) 		1745002000NRG24200920230866662 20/09/2023 GULAB DAS 1745002WL031013 GULAB DAS 00415 SBIN0001061 895 895 Processed 10/11/2023 309484977 GULABDAS STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-062-001/15
(DARRIMOHGAON) 		1745002000NRG24200920230866663 20/09/2023 BADDAN BAI 1745002WL031013 BADDAN BAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 BADDANBAI STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-062-001/17
(DARRIMOHGAON) 		1745002000NRG24200920230866665 20/09/2023 jhamiya 1745002WL031013 jhamiya 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 jhamiya STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-062-001/17-A
(DARRIMOHGAON) 		1745002000NRG24200920230866666 20/09/2023 BHARAT 1745002WL031013 BHARAT 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 BHARAT STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-062-001/20
(DARRIMOHGAON) 		1745002000NRG24200920230866668 20/09/2023 MULIYA 1745002WL031013 MULIYA 00415 SBIN0001061 895 895 Processed 10/11/2023 309484977 MULIYA STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-062-001/21
(DARRIMOHGAON) 		1745002000NRG24200920230866670 20/09/2023 SAMPATIYA 1745002WL031013 SAMPATIYA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 SAMPATIYA STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-062-001/23
(DARRIMOHGAON) 		1745002000NRG24200920230866671 20/09/2023 CHANDRA SINGH 1745002WL031013 CHANDRA SINGH 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 CHANDRASINGH STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-062-001/23-A
(DARRIMOHGAON) 		1745002000NRG24200920230866672 20/09/2023 INDRAVATI 1745002WL031013 INDRAVATI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 INDRAVATI STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-062-001/24
(DARRIMOHGAON) 		1745002000NRG24200920230866673 20/09/2023 AMROO SINGH 1745002WL031013 AMROO SINGH 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 AMROOSINGH STATE BANK OF INDIA(508548)
201 DINDORI MP-45-002-062-001/25-A
(DARRIMOHGAON) 		1745002000NRG24200920230866674 20/09/2023 RAMPYARI 1745002WL031013 RAMPYARI 00415 SBIN0001061 895 895 Processed 10/11/2023 309484977 RAMPYARI STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-062-001/26
(DARRIMOHGAON) 		1745002000NRG24200920230866675 20/09/2023 VIRSINGH 1745002WL031013 VIRSINGH 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 VIRSINGH STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-062-001/26-A
(DARRIMOHGAON) 		1745002000NRG24200920230866676 20/09/2023 DHARAMVATI 1745002WL031013 DHARAMVATI 00415 SBIN0001061 895 895 Processed 10/11/2023 309484977 DHARAMVATI STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-062-001/28
(DARRIMOHGAON) 		1745002000NRG24200920230866678 20/09/2023 GULAB DAS 1745002WL031013 GULAB DAS 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 GULABDAS STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-062-001/29
(DARRIMOHGAON) 		1745002000NRG24200920230866679 20/09/2023 GUHARA 1745002WL031013 GUHARA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 GUHARA STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-062-001/3
(DARRIMOHGAON) 		1745002000NRG24200920230866680 20/09/2023 mamta 1745002WL031013 mamta 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 mamta STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-062-001/30-B
(DARRIMOHGAON) 		1745002000NRG24200920230866682 20/09/2023 SYAMKALI 1745002WL031013 SYAMKALI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 SYAMKALI STATE BANK OF INDIA(508548)
208 DINDORI MP-45-002-062-001/32
(DARRIMOHGAON) 		1745002000NRG24200920230866683 20/09/2023 PHOOLVATI 1745002WL031013 PHOOLVATI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 PHOOLVATI STATE BANK OF INDIA(508548)
209 DINDORI MP-45-002-062-001/34-A
(DARRIMOHGAON) 		1745002000NRG24200920230866687 20/09/2023 SADAN SINGH 1745002WL031013 SADAN SINGH 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 SADANSINGH STATE BANK OF INDIA(508548)
210 DINDORI MP-45-002-062-001/34-B
(DARRIMOHGAON) 		1745002000NRG24200920230866688 20/09/2023 SUMITI YADAV 1745002WL031013 SUMITI YADAV 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 SUMITIYADAV STATE BANK OF INDIA(508548)
211 DINDORI MP-45-002-062-001/35-A
(DARRIMOHGAON) 		1745002000NRG24200920230866689 20/09/2023 MULIYA BAI 1745002WL031013 MULIYA BAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 MULIYABAI STATE BANK OF INDIA(508548)
212 DINDORI MP-45-002-062-001/37
(DARRIMOHGAON) 		1745002000NRG24200920230866693 20/09/2023 NOHAR SINGH 1745002WL031013 NOHAR SINGH 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 NOHARSINGH STATE BANK OF INDIA(508548)
213 DINDORI MP-45-002-062-001/38
(DARRIMOHGAON) 		1745002000NRG24200920230866695 20/09/2023 SANTI 1745002WL031013 SANTI 00415 SBIN0001061 895 895 Processed 10/11/2023 309484977 SANTI STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-062-001/39
(DARRIMOHGAON) 		1745002000NRG24200920230866696 20/09/2023 AGARNIN 1745002WL031013 AGARNIN 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 AGARNIN STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-062-001/40
(DARRIMOHGAON) 		1745002000NRG24200920230866697 20/09/2023 HALKI BAI 1745002WL031013 HALKI BAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 HALKIBAI STATE BANK OF INDIA(508548)
216 DINDORI MP-45-002-062-001/42
(DARRIMOHGAON) 		1745002000NRG24200920230866699 20/09/2023 CHAMRU SINGH 1745002WL031013 CHAMRU SINGH 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 CHAMRUSINGH STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-062-001/42
(DARRIMOHGAON) 		1745002000NRG24200920230866700 20/09/2023 RAMBAI 1745002WL031013 RAMBAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 RAMBAI STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-062-001/43
(DARRIMOHGAON) 		1745002000NRG24200920230866701 20/09/2023 LAL VATI 1745002WL031013 LAL VATI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 LALVATI STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-062-001/44
(DARRIMOHGAON) 		1745002000NRG24200920230866702 20/09/2023 SUNIL KUMAR 1745002WL031013 SUNIL KUMAR 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 SUNILKUMAR STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-062-001/47
(DARRIMOHGAON) 		1745002000NRG24200920230866704 20/09/2023 DURGASINGH 1745002WL031013 DURGASINGH 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 DURGASINGH STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-062-001/53
(DARRIMOHGAON) 		1745002000NRG24200920230866710 20/09/2023 SINGARI 1745002WL031013 SINGARI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 SINGARI STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-062-001/56
(DARRIMOHGAON) 		1745002000NRG24200920230866712 20/09/2023 SHUKHSEN 1745002WL031013 SHUKHSEN 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 SHUKHSEN STATE BANK OF INDIA(508548)
223 DINDORI MP-45-002-062-001/60
(DARRIMOHGAON) 		1745002000NRG24200920230866717 20/09/2023 RAMKUMAR 1745002WL031013 RAMKUMAR 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 RAMKUMAR STATE BANK OF INDIA(508548)
224 DINDORI MP-45-002-062-001/61
(DARRIMOHGAON) 		1745002000NRG24200920230866718 20/09/2023 MOHAN 1745002WL031013 MOHAN 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 MOHAN STATE BANK OF INDIA(508548)
225 DINDORI MP-45-002-062-001/68
(DARRIMOHGAON) 		1745002000NRG24200920230866723 20/09/2023 GHANSHYAM 1745002WL031013 GHANSHYAM 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 GHANSHYAM STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-062-001/71
(DARRIMOHGAON) 		1745002000NRG24200920230866725 20/09/2023 RAJVATI 1745002WL031013 RAJVATI 00415 SBIN0001061 895 895 Processed 10/11/2023 309484977 RAJVATI STATE BANK OF INDIA(508548)
227 DINDORI MP-45-002-062-001/73
(DARRIMOHGAON) 		1745002000NRG24200920230866726 20/09/2023 DURGA BAI DHARWEY 1745002WL031013 DURGA BAI DHARWEY 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 DURGABAIDHARWEY CANARA BANK(508532)
228 DINDORI MP-45-002-062-001/77
(DARRIMOHGAON) 		1745002000NRG24200920230866728 20/09/2023 LOK SINGH 1745002WL031013 LOK SINGH 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 LOKSINGH STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-062-001/9
(DARRIMOHGAON) 		1745002000NRG24200920230866729 20/09/2023 CHANDAR DAS 1745002WL031013 CHANDAR DAS 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 CHANDARDAS STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-062-002/103
(DARRIMOHGAON) 		1745002000NRG24200920230866730 20/09/2023 BHADRAPRASAD 1745002WL031013 BHADRAPRASAD 00415 SBIN0001061 179 179 Processed 10/11/2023 309484977 BHADRAPRASAD STATE BANK OF INDIA(508548)
231 DINDORI MP-45-002-062-002/104
(DARRIMOHGAON) 		1745002000NRG24200920230866731 20/09/2023 LILA 1745002WL031013 LILA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 LILA STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-062-002/106
(DARRIMOHGAON) 		1745002000NRG24200920230866732 20/09/2023 SANRI BAI 1745002WL031013 SANRI BAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 SANRIBAI STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-062-002/108
(DARRIMOHGAON) 		1745002000NRG24200920230866734 20/09/2023 KALARIN 1745002WL031013 KALARIN 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 KALARIN STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-062-002/122
(DARRIMOHGAON) 		1745002000NRG24200920230866738 20/09/2023 PERMA 1745002WL031013 PERMA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 PERMA STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-062-002/123
(DARRIMOHGAON) 		1745002000NRG24200920230866739 20/09/2023 DHARAM DAS 1745002WL031013 DHARAM DAS 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 DHARAMDAS STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-062-002/125
(DARRIMOHGAON) 		1745002000NRG24200920230866740 20/09/2023 RAMVATI 1745002WL031013 RAMVATI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 RAMVATI STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-062-002/133
(DARRIMOHGAON) 		1745002000NRG24200920230866745 20/09/2023 SAMRO 1745002WL031013 SAMRO 00415 SBIN0001061 537 537 Processed 10/11/2023 309484977 SAMRO STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-062-002/133-A
(DARRIMOHGAON) 		1745002000NRG24200920230866746 20/09/2023 RAJESH 1745002WL031013 RAJESH 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 RAJESH STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-062-002/134-A
(DARRIMOHGAON) 		1745002000NRG24200920230866748 20/09/2023 MAYAVATI 1745002WL031013 MAYAVATI 00415 SBIN0001061 358 358 Processed 10/11/2023 309484977 MAYAVATI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-062-002/136
(DARRIMOHGAON) 		1745002000NRG24200920230866750 20/09/2023 NARBADIYA 1745002WL031013 NARBADIYA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 NARBADIYA STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-062-002/137-a
(DARRIMOHGAON) 		1745002000NRG24200920230866752 20/09/2023 SANKRATI 1745002WL031013 SANKRATI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 SANKRATI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-062-002/141
(DARRIMOHGAON) 		1745002000NRG24200920230866754 20/09/2023 LALUVA 1745002WL031013 LALUVA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 LALUVA INDIA POST PAYMENTS BANK LIMITED(508528)
243 DINDORI MP-45-002-062-002/142
(DARRIMOHGAON) 		1745002000NRG24200920230866756 20/09/2023 SUKHARAM 1745002WL031013 SUKHARAM 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 SUKHARAM STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-062-002/143
(DARRIMOHGAON) 		1745002000NRG24200920230866757 20/09/2023 JAVARIN 1745002WL031013 JAVARIN 00415 SBIN0001061 895 895 Processed 10/11/2023 309484977 JAVARIN STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-062-002/146
(DARRIMOHGAON) 		1745002000NRG24200920230866759 20/09/2023 Summa bai 1745002WL031013 Summa bai 00415 SBIN0001061 179 179 Processed 10/11/2023 309484977 Summabai STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-062-002/147
(DARRIMOHGAON) 		1745002000NRG24200920230866761 20/09/2023 MAN SINGH 1745002WL031013 MAN SINGH 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 MANSINGH STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-062-002/147
(DARRIMOHGAON) 		1745002000NRG24200920230866762 20/09/2023 SUMANTRI 1745002WL031013 SUMANTRI 00415 SBIN0001061 1074 1074 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 DINDORI MP-45-002-062-002/149
(DARRIMOHGAON) 		1745002000NRG24200920230866764 20/09/2023 BUDHIYA 1745002WL031013 BUDHIYA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 BUDHIYA STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-062-002/151
(DARRIMOHGAON) 		1745002000NRG24200920230866766 20/09/2023 RATTI 1745002WL031013 RATTI 00415 SBIN0001061 716 716 Processed 10/11/2023 309484977 RATTI STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-062-002/152
(DARRIMOHGAON) 		1745002000NRG24200920230866767 20/09/2023 MUNNI BAI YADAV 1745002WL031013 MUNNI BAI YADAV 00415 SBIN0001061 716 716 Processed 10/11/2023 309484977 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
251 DINDORI MP-45-002-062-002/154
(DARRIMOHGAON) 		1745002000NRG24200920230866768 20/09/2023 KALA 1745002WL031013 KALA 00415 SBIN0001061 895 895 Processed 10/11/2023 309484977 KALA STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-062-002/155
(DARRIMOHGAON) 		1745002000NRG24200920230866769 20/09/2023 PATTIBAI 1745002WL031013 PATTIBAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 PATTIBAI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-062-002/156-A
(DARRIMOHGAON) 		1745002000NRG24200920230866771 20/09/2023 PRINKA 1745002WL031013 PRINKA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 PRINKA STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-062-002/159
(DARRIMOHGAON) 		1745002000NRG24200920230866772 20/09/2023 FULMATIYA 1745002WL031013 FULMATIYA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 FULMATIYA STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-062-002/163
(DARRIMOHGAON) 		1745002000NRG24200920230866775 20/09/2023 GANGI BAI 1745002WL031013 GANGI BAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 GANGIBAI STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-062-002/163-A
(DARRIMOHGAON) 		1745002000NRG24200920230866776 20/09/2023 GEETA 1745002WL031013 GEETA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 GEETA STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-062-002/173
(DARRIMOHGAON) 		1745002000NRG24200920230866778 20/09/2023 BILSA 1745002WL031013 BILSA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 BILSA STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-062-002/183
(DARRIMOHGAON) 		1745002000NRG24200920230866779 20/09/2023 CHAKRIYA 1745002WL031013 CHAKRIYA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 CHAKRIYA STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-062-002/183-A
(DARRIMOHGAON) 		1745002000NRG24200920230866780 20/09/2023 GUHARI BAI 1745002WL031013 GUHARI BAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 GUHARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 DINDORI MP-45-002-062-002/187
(DARRIMOHGAON) 		1745002000NRG24200920230866782 20/09/2023 SEMKALI 1745002WL031013 SEMKALI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 SEMKALI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-062-002/190
(DARRIMOHGAON) 		1745002000NRG24200920230866784 20/09/2023 RUPPA BAI 1745002WL031013 RUPPA BAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 RUPPABAI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-062-002/194
(DARRIMOHGAON) 		1745002000NRG24200920230866785 20/09/2023 DUVRIYA 1745002WL031013 DUVRIYA 00415 SBIN0001061 716 716 Processed 10/11/2023 309484977 DUVRIYA STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-062-002/199
(DARRIMOHGAON) 		1745002000NRG24200920230866787 20/09/2023 mira bai 1745002WL031013 mira bai 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 mirabai STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-062-002/202
(DARRIMOHGAON) 		1745002000NRG24200920230866789 20/09/2023 CHARKI 1745002WL031013 CHARKI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 CHARKI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-062-002/203
(DARRIMOHGAON) 		1745002000NRG24200920230866790 20/09/2023 SAMABAI 1745002WL031013 SAMABAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 SAMABAI STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-062-002/206
(DARRIMOHGAON) 		1745002000NRG24200920230866791 20/09/2023 BUDHAVRIYA 1745002WL031013 BUDHAVRIYA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 BUDHAVRIYA STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-062-002/213
(DARRIMOHGAON) 		1745002000NRG24200920230866793 20/09/2023 LAMMU LAL 1745002WL031013 LAMMU LAL 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 LAMMULAL NARMADA JHABUA GRAMIN BANK(508515)
268 DINDORI MP-45-002-062-002/214
(DARRIMOHGAON) 		1745002000NRG24200920230866794 20/09/2023 MIRA BAI 1745002WL031013 MIRA BAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 MIRABAI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-062-002/215
(DARRIMOHGAON) 		1745002000NRG24200920230866795 20/09/2023 KISANIYA BAI YADAV 1745002WL031013 KISANIYA BAI YADAV 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 KISANIYABAIYADAV STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-062-002/216
(DARRIMOHGAON) 		1745002000NRG24200920230866796 20/09/2023 bishahin 1745002WL031013 bishahin 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 bishahin STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-062-002/219
(DARRIMOHGAON) 		1745002000NRG24200920230866799 20/09/2023 santibai 1745002WL031013 santibai 00415 SBIN0001061 895 895 Processed 10/11/2023 309484977 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
272 DINDORI MP-45-002-062-002/220
(DARRIMOHGAON) 		1745002000NRG24200920230866800 20/09/2023 KISHNIYA BAI 1745002WL031013 KISHNIYA BAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 KISHNIYABAI STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-062-002/222
(DARRIMOHGAON) 		1745002000NRG24200920230866802 20/09/2023 rangiya 1745002WL031013 rangiya 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 rangiya STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-062-002/229
(DARRIMOHGAON) 		1745002000NRG24200920230866803 20/09/2023 ASHOK LAL 1745002WL031013 ASHOK LAL 00415 SBIN0001061 895 895 Processed 10/11/2023 309484977 ASHOKLAL STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-062-002/229
(DARRIMOHGAON) 		1745002000NRG24200920230866804 20/09/2023 SUNITA 1745002WL031013 SUNITA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 SUNITA STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-062-002/230
(DARRIMOHGAON) 		1745002000NRG24200920230866805 20/09/2023 RAMKUMAR 1745002WL031013 RAMKUMAR 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 DINDORI MP-45-002-062-002/232
(DARRIMOHGAON) 		1745002000NRG24200920230866807 20/09/2023 GIRJA 1745002WL031013 GIRJA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 GIRJA STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-062-002/233
(DARRIMOHGAON) 		1745002000NRG24200920230866808 20/09/2023 BHADIYA BAI 1745002WL031013 BHADIYA BAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 BHADIYABAI STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-062-002/235
(DARRIMOHGAON) 		1745002000NRG24200920230866809 20/09/2023 SAHMATIYA 1745002WL031013 SAHMATIYA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 SAHMATIYA STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-062-002/236
(DARRIMOHGAON) 		1745002000NRG24200920230866810 20/09/2023 Sona bai 1745002WL031013 Sona bai 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 Sonabai STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-062-002/237
(DARRIMOHGAON) 		1745002000NRG24200920230866811 20/09/2023 BHARNIYA 1745002WL031013 BHARNIYA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 BHARNIYA STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-062-002/239
(DARRIMOHGAON) 		1745002000NRG24200920230866812 20/09/2023 SHIVVATI 1745002WL031013 SHIVVATI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 SHIVVATI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-062-002/244
(DARRIMOHGAON) 		1745002000NRG24200920230866815 20/09/2023 SHOBHA RAM 1745002WL031013 SHOBHA RAM 00415 SBIN0001061 716 716 Processed 10/11/2023 309484977 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 DINDORI MP-45-002-062-002/246
(DARRIMOHGAON) 		1745002000NRG24200920230866816 20/09/2023 KALYAN PARSAD 1745002WL031013 KALYAN PARSAD 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 KALYANPARSAD STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-062-002/246-A
(DARRIMOHGAON) 		1745002000NRG24200920230866817 20/09/2023 RAVNI BAI 1745002WL031013 RAVNI BAI 00415 SBIN0001061 716 716 Processed 10/11/2023 309484977 RAVNIBAI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-062-002/247
(DARRIMOHGAON) 		1745002000NRG24200920230866819 20/09/2023 DORPATI 1745002WL031013 DORPATI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 DORPATI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-062-002/249
(DARRIMOHGAON) 		1745002000NRG24200920230866820 20/09/2023 NANNI BAI 1745002WL031013 NANNI BAI 00415 SBIN0001061 895 895 Processed 10/11/2023 309484977 NANNIBAI STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-062-002/250
(DARRIMOHGAON) 		1745002000NRG24200920230866821 20/09/2023 DASHAMI 1745002WL031013 DASHAMI 00415 SBIN0001061 179 179 Processed 10/11/2023 309484977 DASHAMI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-062-002/253
(DARRIMOHGAON) 		1745002000NRG24200920230866822 20/09/2023 GUHIYA 1745002WL031013 GUHIYA 00415 SBIN0001061 716 716 Processed 10/11/2023 309484977 GUHIYA STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-062-002/254
(DARRIMOHGAON) 		1745002000NRG24200920230866823 20/09/2023 LAMMI BAI 1745002WL031013 LAMMI BAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 LAMMIBAI STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-062-002/255
(DARRIMOHGAON) 		1745002000NRG24200920230866824 20/09/2023 DEVAKI BAI 1745002WL031013 DEVAKI BAI 00415 SBIN0001061 895 895 Processed 10/11/2023 309484977 DEVAKIBAI STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-062-002/26
(DARRIMOHGAON) 		1745002000NRG24200920230866826 20/09/2023 HANTIYA 1745002WL031013 HANTIYA 00415 SBIN0001061 716 716 Processed 10/11/2023 309484977 HANTIYA STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-062-002/26-a
(DARRIMOHGAON) 		1745002000NRG24200920230866827 20/09/2023 JEERA BAI 1745002WL031013 JEERA BAI 00415 SBIN0001061 895 895 Processed 10/11/2023 309484977 JEERABAI STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-062-002/26-B
(DARRIMOHGAON) 		1745002000NRG24200920230866828 20/09/2023 ANITA 1745002WL031013 ANITA 00415 SBIN0001061 537 537 Processed 10/11/2023 309484977 ANITA STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-062-002/265
(DARRIMOHGAON) 		1745002000NRG24200920230866832 20/09/2023 BAJRIYA 1745002WL031013 BAJRIYA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 BAJRIYA STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-062-002/266
(DARRIMOHGAON) 		1745002000NRG24200920230866833 20/09/2023 OMVATI 1745002WL031013 OMVATI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 OMVATI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-062-002/27
(DARRIMOHGAON) 		1745002000NRG24200920230866836 20/09/2023 CHIRONJA BAI 1745002WL031013 CHIRONJA BAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 CHIRONJABAI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-062-002/28-a
(DARRIMOHGAON) 		1745002000NRG24200920230866840 20/09/2023 MAYAVATI 1745002WL031013 MAYAVATI 00415 SBIN0001061 358 358 Processed 10/11/2023 309484977 MAYAVATI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-062-002/30
(DARRIMOHGAON) 		1745002000NRG24200920230866841 20/09/2023 TIKKUL 1745002WL031013 TIKKUL 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 TIKKUL NARMADA JHABUA GRAMIN BANK(508515)
300 DINDORI MP-45-002-062-002/31
(DARRIMOHGAON) 		1745002000NRG24200920230866842 20/09/2023 chandravati 1745002WL031013 chandravati 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 chandravati STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-062-002/33
(DARRIMOHGAON) 		1745002000NRG24200920230866843 20/09/2023 LALVATI 1745002WL031013 LALVATI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 LALVATI STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-062-002/36
(DARRIMOHGAON) 		1745002000NRG24200920230866845 20/09/2023 BUDHAVARIYA 1745002WL031013 BUDHAVARIYA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 BUDHAVARIYA STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-062-002/38
(DARRIMOHGAON) 		1745002000NRG24200920230866846 20/09/2023 CHAMRIN 1745002WL031013 CHAMRIN 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 CHAMRIN STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-062-002/49
(DARRIMOHGAON) 		1745002000NRG24200920230866848 20/09/2023 jugna 1745002WL031013 jugna 00415 SBIN0001061 895 895 Processed 10/11/2023 309484977 jugna STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-062-002/51
(DARRIMOHGAON) 		1745002000NRG24200920230866849 20/09/2023 SINGRIYA 1745002WL031013 SINGRIYA 00415 SBIN0001061 895 895 Processed 10/11/2023 309484977 SINGRIYA STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-062-002/52
(DARRIMOHGAON) 		1745002000NRG24200920230866850 20/09/2023 KEKATI BAI 1745002WL031013 KEKATI BAI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 KEKATIBAI STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-062-002/56
(DARRIMOHGAON) 		1745002000NRG24200920230866853 20/09/2023 DORPTI 1745002WL031013 DORPTI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 DORPTI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-062-002/57
(DARRIMOHGAON) 		1745002000NRG24200920230866854 20/09/2023 MALTI 1745002WL031013 MALTI 00415 SBIN0001061 716 716 Processed 10/11/2023 309484977 MALTI STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-062-002/58
(DARRIMOHGAON) 		1745002000NRG24200920230866855 20/09/2023 SONSHAY 1745002WL031013 SONSHAY 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 SONSHAY STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-062-002/59
(DARRIMOHGAON) 		1745002000NRG24200920230866856 20/09/2023 FAGGNDAS 1745002WL031013 FAGGNDAS 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 FAGGNDAS STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-062-002/62
(DARRIMOHGAON) 		1745002000NRG24200920230866857 20/09/2023 PHOOL SINGH 1745002WL031013 PHOOL SINGH 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 PHOOLSINGH STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-062-002/66
(DARRIMOHGAON) 		1745002000NRG24200920230866858 20/09/2023 VISHAY 1745002WL031013 VISHAY 00415 SBIN0001061 895 895 Processed 10/11/2023 309484977 VISHAY STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-062-002/67
(DARRIMOHGAON) 		1745002000NRG24200920230866859 20/09/2023 GANPATI 1745002WL031013 GANPATI 00415 SBIN0001061 716 716 Processed 10/11/2023 309484977 GANPATI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-062-002/7
(DARRIMOHGAON) 		1745002000NRG24200920230866860 20/09/2023 PATHARI 1745002WL031013 PATHARI 00415 SBIN0001061 358 358 Processed 10/11/2023 309484977 PATHARI NARMADA JHABUA GRAMIN BANK(508515)
315 DINDORI MP-45-002-062-002/73
(DARRIMOHGAON) 		1745002000NRG24200920230866863 20/09/2023 BHURIYA 1745002WL031013 BHURIYA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 BHURIYA STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-062-002/73-A
(DARRIMOHGAON) 		1745002000NRG24200920230866864 20/09/2023 suneeta 1745002WL031013 suneeta 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 suneeta STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-062-002/74
(DARRIMOHGAON) 		1745002000NRG24200920230866865 20/09/2023 MANGLIYA 1745002WL031013 MANGLIYA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 MANGLIYA STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-062-002/75
(DARRIMOHGAON) 		1745002000NRG24200920230866866 20/09/2023 RAMIHA 1745002WL031013 RAMIHA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 RAMIHA STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-062-002/77
(DARRIMOHGAON) 		1745002000NRG24200920230866867 20/09/2023 BISHAHIN 1745002WL031013 BISHAHIN 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 BISHAHIN STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-062-002/78
(DARRIMOHGAON) 		1745002000NRG24200920230866869 20/09/2023 GANPATI 1745002WL031013 GANPATI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 GANPATI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-062-002/79
(DARRIMOHGAON) 		1745002000NRG24200920230866871 20/09/2023 GOMATI 1745002WL031013 GOMATI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 GOMATI STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-062-002/79
(DARRIMOHGAON) 		1745002000NRG24200920230866870 20/09/2023 SUBHIYA 1745002WL031013 SUBHIYA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 SUBHIYA STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-062-002/8
(DARRIMOHGAON) 		1745002000NRG24200920230866872 20/09/2023 sanri 1745002WL031013 sanri 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 sanri STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-062-002/8-A
(DARRIMOHGAON) 		1745002000NRG24200920230866873 20/09/2023 indravati 1745002WL031013 indravati 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 indravati STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-062-002/80
(DARRIMOHGAON) 		1745002000NRG24200920230866874 20/09/2023 RAMLI 1745002WL031013 RAMLI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 RAMLI STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-062-002/81
(DARRIMOHGAON) 		1745002000NRG24200920230866875 20/09/2023 JHUNNI 1745002WL031013 JHUNNI 00415 SBIN0001061 358 358 Processed 10/11/2023 309484977 JHUNNI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-062-002/81-A
(DARRIMOHGAON) 		1745002000NRG24200920230866876 20/09/2023 MAMTA 1745002WL031013 MAMTA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 MAMTA STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-062-002/82-A
(DARRIMOHGAON) 		1745002000NRG24200920230866877 20/09/2023 RAMBAI 1745002WL031013 RAMBAI 00415 SBIN0001061 895 895 Processed 10/11/2023 309484977 RAMBAI STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-062-002/84
(DARRIMOHGAON) 		1745002000NRG24200920230866881 20/09/2023 KARETHI 1745002WL031013 KARETHI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 KARETHI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-062-002/85
(DARRIMOHGAON) 		1745002000NRG24200920230866883 20/09/2023 RAMLI 1745002WL031013 RAMLI 00415 SBIN0001061 895 895 Processed 10/11/2023 309484977 RAMLI STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-062-002/85
(DARRIMOHGAON) 		1745002000NRG24200920230866882 20/09/2023 TIKARAM 1745002WL031013 TIKARAM 00415 SBIN0001061 716 716 Processed 10/11/2023 309484977 TIKARAM STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-062-002/86-a
(DARRIMOHGAON) 		1745002000NRG24200920230866885 20/09/2023 KARAN LAL YADAV 1745002WL031013 KARAN LAL YADAV 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 KARANLALYADAV STATE BANK OF INDIA(508548)
333 DINDORI MP-45-002-062-002/9
(DARRIMOHGAON) 		1745002000NRG24200920230866887 20/09/2023 JAGNIYA 1745002WL031013 JAGNIYA 00415 SBIN0001061 895 895 Processed 10/11/2023 309484977 JAGNIYA STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-062-002/91
(DARRIMOHGAON) 		1745002000NRG24200920230866888 20/09/2023 KANCHANIYA 1745002WL031013 KANCHANIYA 00415 SBIN0001061 895 895 Processed 10/11/2023 309484977 KANCHANIYA STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-062-002/95
(DARRIMOHGAON) 		1745002000NRG24200920230866891 20/09/2023 KALTHU 1745002WL031013 KALTHU 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 KALTHU STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-062-002/95
(DARRIMOHGAON) 		1745002000NRG24200920230866892 20/09/2023 SHUBHADRI 1745002WL031013 SHUBHADRI 00415 SBIN0001061 716 716 Processed 10/11/2023 309484977 SHUBHADRI STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-062-002/96
(DARRIMOHGAON) 		1745002000NRG24200920230866893 20/09/2023 GOMTI 1745002WL031013 GOMTI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 GOMTI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-062-002/98
(DARRIMOHGAON) 		1745002000NRG24200920230866895 20/09/2023 BEERBAL 1745002WL031013 BEERBAL 00415 SBIN0001061 895 895 Processed 10/11/2023 309484977 BEERBAL STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-062-003/128
(DARRIMOHGAON) 		1745002000NRG24200920230866896 20/09/2023 MOHAN MARAVI 1745002WL031013 MOHAN MARAVI 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 MOHANMARAVI STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-062-003/96
(DARRIMOHGAON) 		1745002000NRG24200920230866898 20/09/2023 SUSHILA 1745002WL031013 SUSHILA 00415 SBIN0001061 1074 1074 Processed 10/11/2023 309484977 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 148954 148954
341 DINDORI MP-45-002-008-001/62
(EMLAI MAL) 		1745002000NRG24200920230866465 20/09/2023 GAYTRI 1745002WL031011 GAYTRI 00415 SBIN0030452 1170 1170 Processed 10/11/2023 309484977 GAYTRI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-026-001/548-A
(MADIYARAS) 		1745002000NRG24200920230866996 20/09/2023 TAN SINGH 1745002WL031022 TAN SINGH 00415 SBIN0030452 1302 1302 Processed 10/11/2023 309484977 TANSINGH UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-027-003/156
(PADARIYAMAL) 		1745002027NRG24200920230867754 20/09/2023 mangli 1745002027WL031027 mangli 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309484977 mangli STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-027-003/162
(PADARIYAMAL) 		1745002027NRG24200920230867758 20/09/2023 Ashok 1745002027WL031027 Ashok 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309484977 Ashok STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-027-003/92
(PADARIYAMAL) 		1745002027NRG24200920230867808 20/09/2023 budhdhu singh 1745002027WL031027 budhdhu singh 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309484977 budhdhusingh STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-027-003/92
(PADARIYAMAL) 		1745002027NRG24200920230867810 20/09/2023 kamal singh dhurwey 1745002027WL031027 kamal singh dhurwey 00415 SBIN0030452 600 600 Processed 10/11/2023 309484977 kamalsinghdhurwey UNION BANK OF INDIA(508500)
347 DINDORI MP-45-002-027-003/96-A
(PADARIYAMAL) 		1745002027NRG24200920230867819 20/09/2023 Samalwati 1745002027WL031027 Samalwati 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309484977 Samalwati STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-031-003/102-B
(AURAI) 		1745002000NRG24200920230866475 20/09/2023 RAM KUMAR 1745002WL031011 RAM KUMAR 00415 SBIN0030452 1170 1170 Processed 10/11/2023 309484977 RAMKUMAR STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-031-003/111
(AURAI) 		1745002000NRG24200920230866482 20/09/2023 DURGA BAI NANDEHA 1745002WL031011 DURGA BAI NANDEHA 00415 SBIN0030452 1170 1170 Processed 10/11/2023 309484977 DURGABAINANDEHA STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-031-003/159-A
(AURAI) 		1745002000NRG24200920230866524 20/09/2023 PESANT KUMAR 1745002WL031011 PESANT KUMAR 00415 SBIN0030452 1170 1170 Processed 10/11/2023 309484977 PESANTKUMAR STATE BANK OF INDIA(508548)
351 DINDORI MP-45-002-036-001/1-A
(DEORIMAL) 		1745002000NRG24200920230867825 20/09/2023 KAMLI BAI 1745002WL031030 KAMLI BAI 00415 SBIN0030452 820 820 Processed 10/11/2023 309484977 KAMLIBAI STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-036-001/116
(DEORIMAL) 		1745002000NRG24200920230867831 20/09/2023 Gulsa Bai 1745002WL031030 Gulsa Bai 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309484977 GulsaBai NARMADA JHABUA GRAMIN BANK(508515)
353 DINDORI MP-45-002-036-001/123
(DEORIMAL) 		1745002000NRG24200920230867839 20/09/2023 VEERAN SINGH MARAVI 1745002WL031030 VEERAN SINGH MARAVI 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309484977 VEERANSINGHMARAVI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-036-001/47-B
(DEORIMAL) 		1745002000NRG24200920230867871 20/09/2023 ANURAGNI 1745002WL031030 ANURAGNI 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309484977 ANURAGNI STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-036-002/23
(DEORIMAL) 		1745002000NRG24200920230867887 20/09/2023 ANSUIYA BAI NAYAK 1745002WL031030 ANSUIYA BAI NAYAK 00415 SBIN0030452 1025 1025 Processed 10/11/2023 309484977 ANSUIYABAINAYAK STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-036-003/10-A
(DEORIMAL) 		1745002000NRG24200920230867893 20/09/2023 NARESH VATI DHURWEY 1745002WL031030 NARESH VATI DHURWEY 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309484977 NARESHVATIDHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
357 DINDORI MP-45-002-036-003/113
(DEORIMAL) 		1745002000NRG24200920230867900 20/09/2023 Manorati 1745002WL031030 Manorati 00415 SBIN0030452 615 615 Processed 10/11/2023 309484977 Manorati STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-036-003/124-A
(DEORIMAL) 		1745002000NRG24200920230867915 20/09/2023 Mangal singh dhurve 1745002WL031030 Mangal singh dhurve 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309484977 Mangalsinghdhurve CANARA BANK(508532)
359 DINDORI MP-45-002-036-003/150
(DEORIMAL) 		1745002000NRG24200920230867945 20/09/2023 INDRAVATI BAI BANJARA 1745002WL031030 INDRAVATI BAI BANJARA 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309484977 INDRAVATIBAIBANJARA STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-036-003/150
(DEORIMAL) 		1745002000NRG24200920230867944 20/09/2023 JAGDEESH KUMAR BANJARA 1745002WL031030 JAGDEESH KUMAR BANJARA 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309484977 JAGDEESHKUMARBANJARA STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-036-003/150-A
(DEORIMAL) 		1745002000NRG24200920230867946 20/09/2023 LALIYA BAI BANJARA 1745002WL031030 LALIYA BAI BANJARA 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309484977 LALIYABAIBANJARA STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-036-003/159-B
(DEORIMAL) 		1745002000NRG24200920230867954 20/09/2023 SANJAY KUMAR 1745002WL031030 SANJAY KUMAR 00415 SBIN0030452 1025 1025 Processed 10/11/2023 309484977 SANJAYKUMAR UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-036-003/173-A
(DEORIMAL) 		1745002000NRG24200920230867969 20/09/2023 PAPPOO SINGH MARAVI 1745002WL031030 PAPPOO SINGH MARAVI 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309484977 PAPPOOSINGHMARAVI UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-036-003/74-A
(DEORIMAL) 		1745002000NRG24200920230868038 20/09/2023 Kota Bai kushram 1745002WL031030 Kota Bai kushram 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309484977 KotaBaikushram STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-062-001/48-A
(DARRIMOHGAON) 		1745002000NRG24200920230866706 20/09/2023 YASHODA 1745002WL031013 YASHODA 00415 SBIN0030452 1074 1074 Processed 10/11/2023 309484977 YASHODA STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-062-001/50
(DARRIMOHGAON) 		1745002000NRG24200920230866708 20/09/2023 SOONA SINGH 1745002WL031013 SOONA SINGH 00415 SBIN0030452 1074 1074 Processed 10/11/2023 309484977 SOONASINGH STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-062-001/63
(DARRIMOHGAON) 		1745002000NRG24200920230866721 20/09/2023 GANGAVATI 1745002WL031013 GANGAVATI 00415 SBIN0030452 1074 1074 Processed 10/11/2023 309484977 GANGAVATI STATE BANK OF INDIA(508548)
368 DINDORI MP-45-002-062-002/162-A
(DARRIMOHGAON) 		1745002000NRG24200920230866774 20/09/2023 LAMMUDAS 1745002WL031013 LAMMUDAS 00415 SBIN0030452 1074 1074 Processed 10/11/2023 309484977 LAMMUDAS STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-062-002/269
(DARRIMOHGAON) 		1745002000NRG24200920230866835 20/09/2023 GULBASIYA 1745002WL031013 GULBASIYA 00415 SBIN0030452 1074 1074 Processed 10/11/2023 309484977 GULBASIYA STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-062-002/272-A
(DARRIMOHGAON) 		1745002000NRG24200920230866837 20/09/2023 BUDHVRIYA 1745002WL031013 BUDHVRIYA 00415 SBIN0030452 716 716 Processed 10/11/2023 309484977 BUDHVRIYA STATE BANK OF INDIA(508548)
SubTotal 33253 33253
371 DINDORI MP-45-002-008-001/89
(EMLAI MAL) 		1745002000NRG24200920230866468 20/09/2023 RAVI SANKAR 1745002WL031011 RAVI SANKAR 00462 UCBA0002989 1170 1170 Processed 10/11/2023 309484977 RAVISANKAR UCO BANK(607066)
372 DINDORI MP-45-002-031-003/194
(AURAI) 		1745002000NRG24200920230866546 20/09/2023 Santoshi 1745002WL031011 Santoshi 00462 UCBA0002989 1170 1170 Processed 10/11/2023 309484977 Santoshi UCO BANK(607066)
SubTotal 2340 2340
373 DINDORI MP-45-002-031-003/78-A
(AURAI) 		1745002000NRG24200920230866599 20/09/2023 MARKAM URMILLA BAI 1745002WL031011 MARKAM URMILLA BAI 00468 UBIN0542628 195 195 Processed 10/11/2023 309484977 MARKAMURMILLABAI UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-062-002/262
(DARRIMOHGAON) 		1745002000NRG24200920230866830 20/09/2023 SUMANTRA BAI 1745002WL031013 SUMANTRA BAI 00468 UBIN0542628 1074 1074 Processed 10/11/2023 309484977 SUMANTRABAI UNION BANK OF INDIA(508500)
SubTotal 1269 1269
375 DINDORI MP-45-002-008-001/11
(EMLAI MAL) 		1745002000NRG24200920230866443 20/09/2023 JHARIYARO BAI 1745002WL031011 JHARIYARO BAI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 JHARIYAROBAI UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-008-001/15
(EMLAI MAL) 		1745002000NRG24200920230866445 20/09/2023 MAHESH SINGH 1745002WL031011 MAHESH SINGH 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 MAHESHSINGH INDIAN BANK(607105)
377 DINDORI MP-45-002-008-001/15
(EMLAI MAL) 		1745002000NRG24200920230866444 20/09/2023 MAHESH SINGH 1745002WL031011 MAHESH SINGH 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 MAHESHSINGH UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-008-001/150
(EMLAI MAL) 		1745002000NRG24200920230866446 20/09/2023 GOPAL SINGH 1745002WL031011 GOPAL SINGH 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 GOPALSINGH UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-008-001/19-A
(EMLAI MAL) 		1745002000NRG24200920230866448 20/09/2023 TARA BAI 1745002WL031011 TARA BAI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 TARABAI UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-008-001/19-B
(EMLAI MAL) 		1745002000NRG24200920230866449 20/09/2023 MADAN SINGH 1745002WL031011 MADAN SINGH 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 MADANSINGH UNION BANK OF INDIA(508500)
381 DINDORI MP-45-002-008-001/21
(EMLAI MAL) 		1745002000NRG24200920230866451 20/09/2023 SAGNI BAI 1745002WL031011 SAGNI BAI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 SAGNIBAI UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-008-001/32-C
(EMLAI MAL) 		1745002000NRG24200920230866455 20/09/2023 BAIJANTI BAI DHUMKETI 1745002WL031011 BAIJANTI BAI DHUMKETI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 BAIJANTIBAIDHUMKETI UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-008-001/35-C
(EMLAI MAL) 		1745002000NRG24200920230866456 20/09/2023 UDYA SINGH 1745002WL031011 UDYA SINGH 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 UDYASINGH CENTRAL BANK OF INDIA(607115)
384 DINDORI MP-45-002-008-001/36
(EMLAI MAL) 		1745002000NRG24200920230866457 20/09/2023 HERDAY SINGH 1745002WL031011 HERDAY SINGH 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 HERDAYSINGH PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-008-001/5
(EMLAI MAL) 		1745002000NRG24200920230866460 20/09/2023 VEERSAY 1745002WL031011 VEERSAY 00468 UBIN0559482 975 975 Processed 10/11/2023 309484977 VEERSAY PUNJAB NATIONAL BANK(508568)
386 DINDORI MP-45-002-008-001/8-A
(EMLAI MAL) 		1745002000NRG24200920230866466 20/09/2023 CHAN SINGH 1745002WL031011 CHAN SINGH 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 CHANSINGH UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-008-001/90
(EMLAI MAL) 		1745002000NRG24200920230866470 20/09/2023 PUSHPA BAI 1745002WL031011 PUSHPA BAI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 PUSHPABAI UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-026-001/431
(MADIYARAS) 		1745002000NRG24200920230866990 20/09/2023 GUDDI BAI 1745002WL031022 GUDDI BAI 00468 UBIN0559482 1302 1302 Processed 10/11/2023 309484977 GUDDIBAI UNION BANK OF INDIA(508500)
389 DINDORI MP-45-002-026-001/431-B
(MADIYARAS) 		1745002000NRG24200920230866992 20/09/2023 KIRTI BAI 1745002WL031022 KIRTI BAI 00468 UBIN0559482 1302 1302 Processed 10/11/2023 309484977 KIRTIBAI UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-026-001/431-B
(MADIYARAS) 		1745002000NRG24200920230866991 20/09/2023 SHIVKUMAR THAKUR 1745002WL031022 SHIVKUMAR THAKUR 00468 UBIN0559482 1302 1302 Processed 10/11/2023 309484977 SHIVKUMARTHAKUR UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-026-001/589-C
(MADIYARAS) 		1745002000NRG24200920230867001 20/09/2023 CHITRA KALA 1745002WL031022 CHITRA KALA 00468 UBIN0559482 1302 1302 Processed 10/11/2023 309484977 CHITRAKALA UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-026-001/589-C
(MADIYARAS) 		1745002000NRG24200920230867000 20/09/2023 Ganesh 1745002WL031022 Ganesh 00468 UBIN0559482 1302 1302 Processed 10/11/2023 309484977 Ganesh UNION BANK OF INDIA(508500)
393 DINDORI MP-45-002-026-001/620-B
(MADIYARAS) 		1745002000NRG24200920230867004 20/09/2023 RAMMILAN SINGH 1745002WL031022 RAMMILAN SINGH 00468 UBIN0559482 1302 1302 Processed 10/11/2023 309484977 RAMMILANSINGH UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-026-001/620-B
(MADIYARAS) 		1745002000NRG24200920230867005 20/09/2023 SUNEETA BAI 1745002WL031022 SUNEETA BAI 00468 UBIN0559482 1302 1302 Processed 10/11/2023 309484977 SUNEETABAI UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-026-001/659-D
(MADIYARAS) 		1745002000NRG24200920230867017 20/09/2023 Sanjay kumar 1745002WL031022 Sanjay kumar 00468 UBIN0559482 1302 1302 Processed 10/11/2023 309484977 Sanjaykumar UNION BANK OF INDIA(508500)
396 DINDORI MP-45-002-026-001/668-A
(MADIYARAS) 		1745002000NRG24200920230867020 20/09/2023 KISHOR KUMAR THAKUR 1745002WL031022 KISHOR KUMAR THAKUR 00468 UBIN0559482 1302 1302 Processed 10/11/2023 309484977 KISHORKUMARTHAKUR UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-026-001/668-A
(MADIYARAS) 		1745002000NRG24200920230867021 20/09/2023 SEETABAI THAKUR 1745002WL031022 SEETABAI THAKUR 00468 UBIN0559482 1302 1302 Processed 10/11/2023 309484977 SEETABAITHAKUR UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-031-003/101
(AURAI) 		1745002000NRG24200920230866472 20/09/2023 GULABWAT 1745002WL031011 GULABWAT 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 GULABWAT UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-031-003/102-a
(AURAI) 		1745002000NRG24200920230866473 20/09/2023 Shrimal 1745002WL031011 Shrimal 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 Shrimal UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-031-003/105-a
(AURAI) 		1745002000NRG24200920230866479 20/09/2023 PHUL WATI 1745002WL031011 PHUL WATI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 PHULWATI UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-031-003/105-a
(AURAI) 		1745002000NRG24200920230866478 20/09/2023 Shirmal 1745002WL031011 Shirmal 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 Shirmal UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-031-003/112-A
(AURAI) 		1745002000NRG24200920230866483 20/09/2023 REKHA DUMKETI 1745002WL031011 REKHA DUMKETI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 REKHADUMKETI UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-031-003/114
(AURAI) 		1745002000NRG24200920230866485 20/09/2023 MANGLI BAI 1745002WL031011 MANGLI BAI 00468 UBIN0559482 780 780 Processed 10/11/2023 309484977 MANGLIBAI UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-031-003/115
(AURAI) 		1745002000NRG24200920230866486 20/09/2023 HAJARI SINGH 1745002WL031011 HAJARI SINGH 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 HAJARISINGH UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-031-003/119
(AURAI) 		1745002000NRG24200920230866488 20/09/2023 CHOTI BAI 1745002WL031011 CHOTI BAI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 CHOTIBAI UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-031-003/12-B
(AURAI) 		1745002000NRG24200920230866489 20/09/2023 DIVARIYA BAI 1745002WL031011 DIVARIYA BAI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 DIVARIYABAI UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-031-003/123-a
(AURAI) 		1745002000NRG24200920230866491 20/09/2023 LILA BAI NANDA 1745002WL031011 LILA BAI NANDA 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 LILABAINANDA UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-031-003/125-a
(AURAI) 		1745002000NRG24200920230866493 20/09/2023 EKLOVE 1745002WL031011 EKLOVE 00468 UBIN0559482 975 975 Processed 10/11/2023 309484977 EKLOVE UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-031-003/127-A
(AURAI) 		1745002000NRG24200920230866496 20/09/2023 DHANMATIYA 1745002WL031011 DHANMATIYA 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 DHANMATIYA NARMADA JHABUA GRAMIN BANK(508515)
410 DINDORI MP-45-002-031-003/130
(AURAI) 		1745002000NRG24200920230866499 20/09/2023 SOMTI BAI 1745002WL031011 SOMTI BAI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 SOMTIBAI UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-031-003/131-A
(AURAI) 		1745002000NRG24200920230866502 20/09/2023 DEVKI BAI 1745002WL031011 DEVKI BAI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 DEVKIBAI UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-031-003/133-B
(AURAI) 		1745002000NRG24200920230866504 20/09/2023 LAKHAN LAL 1745002WL031011 LAKHAN LAL 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 LAKHANLAL UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-031-003/135-a
(AURAI) 		1745002000NRG24200920230866505 20/09/2023 Gansayam 1745002WL031011 Gansayam 00468 UBIN0559482 780 780 Processed 10/11/2023 309484977 Gansayam UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-031-003/137
(AURAI) 		1745002000NRG24200920230866506 20/09/2023 Mhaulal 1745002WL031011 Mhaulal 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 Mhaulal UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-031-003/139
(AURAI) 		1745002000NRG24200920230866508 20/09/2023 TILAK SINGH 1745002WL031011 TILAK SINGH 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 TILAKSINGH STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-031-003/142-B
(AURAI) 		1745002000NRG24200920230866509 20/09/2023 LOKESHWAR NANDEHA 1745002WL031011 LOKESHWAR NANDEHA 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 LOKESHWARNANDEHA UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-031-003/142-C
(AURAI) 		1745002000NRG24200920230866510 20/09/2023 SUSMA BAI 1745002WL031011 SUSMA BAI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 SUSMABAI UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-031-003/148
(AURAI) 		1745002000NRG24200920230866512 20/09/2023 Vivek kumar nandeha 1745002WL031011 Vivek kumar nandeha 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 Vivekkumarnandeha UCO BANK(607066)
419 DINDORI MP-45-002-031-003/149
(AURAI) 		1745002000NRG24200920230866513 20/09/2023 Ragilal 1745002WL031011 Ragilal 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 Ragilal UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-031-003/149-A
(AURAI) 		1745002000NRG24200920230866514 20/09/2023 RAJESH KUMAR 1745002WL031011 RAJESH KUMAR 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 RAJESHKUMAR UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-031-003/150
(AURAI) 		1745002000NRG24200920230866515 20/09/2023 Ganesh lal 1745002WL031011 Ganesh lal 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 Ganeshlal UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-031-003/152
(AURAI) 		1745002000NRG24200920230866516 20/09/2023 SHWETA NANDEHA 1745002WL031011 SHWETA NANDEHA 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 SHWETANANDEHA UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-031-003/155
(AURAI) 		1745002000NRG24200920230866518 20/09/2023 Griesh kumar 1745002WL031011 Griesh kumar 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 Grieshkumar NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-031-003/156-a
(AURAI) 		1745002000NRG24200920230866520 20/09/2023 KUNJAN LAL 1745002WL031011 KUNJAN LAL 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 KUNJANLAL UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-031-003/157
(AURAI) 		1745002000NRG24200920230866522 20/09/2023 HEMANT KUMAR 1745002WL031011 HEMANT KUMAR 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 HEMANTKUMAR UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-031-003/159
(AURAI) 		1745002000NRG24200920230866523 20/09/2023 ARVIND KUMAR 1745002WL031011 ARVIND KUMAR 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 ARVINDKUMAR UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-031-003/160-A
(AURAI) 		1745002000NRG24200920230866525 20/09/2023 SAKUN DHUMKATI 1745002WL031011 SAKUN DHUMKATI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 SAKUNDHUMKATI UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-031-003/162
(AURAI) 		1745002000NRG24200920230866526 20/09/2023 KHILAWAN 1745002WL031011 KHILAWAN 00468 UBIN0559482 585 585 Processed 10/11/2023 309484977 KHILAWAN UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-031-003/169
(AURAI) 		1745002000NRG24200920230866527 20/09/2023 Maukesh singh 1745002WL031011 Maukesh singh 00468 UBIN0559482 975 975 Processed 10/11/2023 309484977 Maukeshsingh UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-031-003/170
(AURAI) 		1745002000NRG24200920230866528 20/09/2023 Gulab singh 1745002WL031011 Gulab singh 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 Gulabsingh UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-031-003/170-A
(AURAI) 		1745002000NRG24200920230866529 20/09/2023 SIVPARSAD NANDEHA 1745002WL031011 SIVPARSAD NANDEHA 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 SIVPARSADNANDEHA UNION BANK OF INDIA(508500)
432 DINDORI MP-45-002-031-003/171
(AURAI) 		1745002000NRG24200920230866530 20/09/2023 HEMU LAL 1745002WL031011 HEMU LAL 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 HEMULAL UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-031-003/173-A
(AURAI) 		1745002000NRG24200920230866532 20/09/2023 NAAN BAI 1745002WL031011 NAAN BAI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 NAANBAI UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-031-003/173-A
(AURAI) 		1745002000NRG24200920230866531 20/09/2023 Narand kumar 1745002WL031011 Narand kumar 00468 UBIN0559482 975 975 Processed 10/11/2023 309484977 Narandkumar UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-031-003/175
(AURAI) 		1745002000NRG24200920230866534 20/09/2023 SUMANTREE BAI 1745002WL031011 SUMANTREE BAI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 SUMANTREEBAI UNION BANK OF INDIA(508500)
436 DINDORI MP-45-002-031-003/177
(AURAI) 		1745002000NRG24200920230866535 20/09/2023 Ramesh 1745002WL031011 Ramesh 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 Ramesh UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-031-003/178-A
(AURAI) 		1745002000NRG24200920230866537 20/09/2023 BAHNU PERTAP 1745002WL031011 BAHNU PERTAP 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 BAHNUPERTAP CENTRAL BANK OF INDIA(607115)
438 DINDORI MP-45-002-031-003/180
(AURAI) 		1745002000NRG24200920230866538 20/09/2023 Laxmi kumar 1745002WL031011 Laxmi kumar 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 Laxmikumar UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-031-003/185
(AURAI) 		1745002000NRG24200920230866541 20/09/2023 MANIYA BAI 1745002WL031011 MANIYA BAI 00468 UBIN0559482 318 318 Processed 10/11/2023 309484977 MANIYABAI UNION BANK OF INDIA(508500)
440 DINDORI MP-45-002-031-003/191
(AURAI) 		1745002000NRG24200920230866543 20/09/2023 RAM BAI 1745002WL031011 RAM BAI 00468 UBIN0559482 318 318 Processed 10/11/2023 309484977 RAMBAI UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-031-003/193
(AURAI) 		1745002000NRG24200920230866544 20/09/2023 AMAR LAL SINGH 1745002WL031011 AMAR LAL SINGH 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 AMARLALSINGH UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-031-003/194
(AURAI) 		1745002000NRG24200920230866545 20/09/2023 AJMER LAL 1745002WL031011 AJMER LAL 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 AJMERLAL UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-031-003/200-A
(AURAI) 		1745002000NRG24200920230866547 20/09/2023 BALKARAN 1745002WL031011 BALKARAN 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 BALKARAN UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-031-003/205
(AURAI) 		1745002000NRG24200920230866549 20/09/2023 SUSHMA MARKO 1745002WL031011 SUSHMA MARKO 00468 UBIN0559482 265 265 Processed 10/11/2023 309484977 SUSHMAMARKO STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-031-003/206
(AURAI) 		1745002000NRG24200920230866550 20/09/2023 Varsha 1745002WL031011 Varsha 00468 UBIN0559482 318 318 Processed 10/11/2023 309484977 Varsha UCO BANK(607066)
446 DINDORI MP-45-002-031-003/21-A
(AURAI) 		1745002000NRG24200920230866551 20/09/2023 KAMLWATI 1745002WL031011 KAMLWATI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 KAMLWATI CENTRAL BANK OF INDIA(607115)
447 DINDORI MP-45-002-031-003/25
(AURAI) 		1745002000NRG24200920230866552 20/09/2023 SANTOSHI BAI 1745002WL031011 SANTOSHI BAI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 SANTOSHIBAI UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-031-003/26
(AURAI) 		1745002000NRG24200920230866553 20/09/2023 Ponnalal 1745002WL031011 Ponnalal 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 Ponnalal UNION BANK OF INDIA(508500)
449 DINDORI MP-45-002-031-003/27
(AURAI) 		1745002000NRG24200920230866554 20/09/2023 komal nanda 1745002WL031011 komal nanda 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 komalnanda UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-031-003/29
(AURAI) 		1745002000NRG24200920230866556 20/09/2023 SIYA BAI 1745002WL031011 SIYA BAI 00468 UBIN0559482 975 975 Processed 10/11/2023 309484977 SIYABAI UNION BANK OF INDIA(508500)
451 DINDORI MP-45-002-031-003/34
(AURAI) 		1745002000NRG24200920230866558 20/09/2023 Rajaram 1745002WL031011 Rajaram 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 Rajaram UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-031-003/35
(AURAI) 		1745002000NRG24200920230866561 20/09/2023 MOONGVATI 1745002WL031011 MOONGVATI 00468 UBIN0559482 318 318 Processed 10/11/2023 309484977 MOONGVATI UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-031-003/36
(AURAI) 		1745002000NRG24200920230866562 20/09/2023 Lamiya bai 1745002WL031011 Lamiya bai 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 Lamiyabai UNION BANK OF INDIA(508500)
454 DINDORI MP-45-002-031-003/38-a
(AURAI) 		1745002000NRG24200920230866563 20/09/2023 Ramesh lal 1745002WL031011 Ramesh lal 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 Rameshlal UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-031-003/39
(AURAI) 		1745002000NRG24200920230866565 20/09/2023 TIJAN BAI 1745002WL031011 TIJAN BAI 00468 UBIN0559482 318 318 Processed 10/11/2023 309484977 TIJANBAI UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-031-003/39-a
(AURAI) 		1745002000NRG24200920230866566 20/09/2023 RADHA BAI 1745002WL031011 RADHA BAI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 RADHABAI INDIAN BANK(607105)
457 DINDORI MP-45-002-031-003/40
(AURAI) 		1745002000NRG24200920230866567 20/09/2023 HEMU SINGH 1745002WL031011 HEMU SINGH 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 HEMUSINGH UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-031-003/41
(AURAI) 		1745002000NRG24200920230866568 20/09/2023 Kupa lal 1745002WL031011 Kupa lal 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 Kupalal UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-031-003/41-B
(AURAI) 		1745002000NRG24200920230866569 20/09/2023 GENDLAL 1745002WL031011 GENDLAL 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 GENDLAL UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-031-003/41-B
(AURAI) 		1745002000NRG24200920230866570 20/09/2023 Pahalvati bai 1745002WL031011 Pahalvati bai 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 Pahalvatibai UNION BANK OF INDIA(508500)
461 DINDORI MP-45-002-031-003/47
(AURAI) 		1745002000NRG24200920230866574 20/09/2023 GOMTI BAI 1745002WL031011 GOMTI BAI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 GOMTIBAI UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-031-003/48
(AURAI) 		1745002000NRG24200920230866575 20/09/2023 Johanu lal 1745002WL031011 Johanu lal 00468 UBIN0559482 780 780 Processed 10/11/2023 309484977 Johanulal UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-031-003/52
(AURAI) 		1745002000NRG24200920230866578 20/09/2023 BRAJESH SINGH MARAVI 1745002WL031011 BRAJESH SINGH MARAVI 00468 UBIN0559482 975 975 Processed 10/11/2023 309484977 BRAJESHSINGHMARAVI UCO BANK(607066)
464 DINDORI MP-45-002-031-003/53-A
(AURAI) 		1745002000NRG24200920230866580 20/09/2023 BHAGAVATI BAI 1745002WL031011 BHAGAVATI BAI 00468 UBIN0559482 975 975 Processed 10/11/2023 309484977 BHAGAVATIBAI UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-031-003/53-A
(AURAI) 		1745002000NRG24200920230866579 20/09/2023 KHEM CHAND 1745002WL031011 KHEM CHAND 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 KHEMCHAND UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-031-003/54
(AURAI) 		1745002000NRG24200920230866581 20/09/2023 Veer singh 1745002WL031011 Veer singh 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 Veersingh UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-031-003/56
(AURAI) 		1745002000NRG24200920230866583 20/09/2023 DHARMAND KUMAR 1745002WL031011 DHARMAND KUMAR 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 DHARMANDKUMAR UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-031-003/56
(AURAI) 		1745002000NRG24200920230866582 20/09/2023 Dharmend kumar 1745002WL031011 Dharmend kumar 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 Dharmendkumar UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-031-003/57-B
(AURAI) 		1745002000NRG24200920230866584 20/09/2023 SHIV KUMAR 1745002WL031011 SHIV KUMAR 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 SHIVKUMAR UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-031-003/58
(AURAI) 		1745002000NRG24200920230866585 20/09/2023 Sukhram 1745002WL031011 Sukhram 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 Sukhram UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-031-003/59
(AURAI) 		1745002000NRG24200920230866586 20/09/2023 GEETA BAI 1745002WL031011 GEETA BAI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 GEETABAI UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-031-003/62
(AURAI) 		1745002000NRG24200920230866587 20/09/2023 Somwati 1745002WL031011 Somwati 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 Somwati UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-031-003/64
(AURAI) 		1745002000NRG24200920230866589 20/09/2023 SEEMA 1745002WL031011 SEEMA 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 SEEMA UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-031-003/65-a
(AURAI) 		1745002000NRG24200920230866590 20/09/2023 AKHALESH 1745002WL031011 AKHALESH 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 AKHALESH UCO BANK(607066)
475 DINDORI MP-45-002-031-003/68
(AURAI) 		1745002000NRG24200920230866594 20/09/2023 Ganda lal 1745002WL031011 Ganda lal 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 Gandalal PUNJAB NATIONAL BANK(508568)
476 DINDORI MP-45-002-031-003/68
(AURAI) 		1745002000NRG24200920230866593 20/09/2023 Geynd lal 1745002WL031011 Geynd lal 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 Geyndlal NARMADA JHABUA GRAMIN BANK(508515)
477 DINDORI MP-45-002-031-003/70-a
(AURAI) 		1745002000NRG24200920230866596 20/09/2023 USHA BAI 1745002WL031011 USHA BAI 00468 UBIN0559482 585 585 Processed 10/11/2023 309484977 USHABAI UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-031-003/71
(AURAI) 		1745002000NRG24200920230866597 20/09/2023 KATVARIYA BAI 1745002WL031011 KATVARIYA BAI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 KATVARIYABAI UNION BANK OF INDIA(508500)
479 DINDORI MP-45-002-031-003/79-b
(AURAI) 		1745002000NRG24200920230866600 20/09/2023 Dulichand 1745002WL031011 Dulichand 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 Dulichand STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-031-003/80
(AURAI) 		1745002000NRG24200920230866601 20/09/2023 Ganesh prased 1745002WL031011 Ganesh prased 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 Ganeshprased UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-031-003/80
(AURAI) 		1745002000NRG24200920230866602 20/09/2023 Vipat lal nanda 1745002WL031011 Vipat lal nanda 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 Vipatlalnanda UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-031-003/82
(AURAI) 		1745002000NRG24200920230866603 20/09/2023 JEYTHU LAL 1745002WL031011 JEYTHU LAL 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 JEYTHULAL UNION BANK OF INDIA(508500)
483 DINDORI MP-45-002-031-003/83
(AURAI) 		1745002000NRG24200920230866604 20/09/2023 FULWATI 1745002WL031011 FULWATI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 FULWATI UNION BANK OF INDIA(508500)
484 DINDORI MP-45-002-031-003/89
(AURAI) 		1745002000NRG24200920230866610 20/09/2023 SANTOS LAL 1745002WL031011 SANTOS LAL 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 SANTOSLAL NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-031-003/90
(AURAI) 		1745002000NRG24200920230866611 20/09/2023 LANGWA LAL 1745002WL031011 LANGWA LAL 00468 UBIN0559482 975 975 Processed 10/11/2023 309484977 LANGWALAL UNION BANK OF INDIA(508500)
486 DINDORI MP-45-002-031-003/93
(AURAI) 		1745002000NRG24200920230866613 20/09/2023 kala bai 1745002WL031011 kala bai 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 kalabai INDIAN BANK(607105)
487 DINDORI MP-45-002-031-003/93-A
(AURAI) 		1745002000NRG24200920230866614 20/09/2023 LATA 1745002WL031011 LATA 00468 UBIN0559482 975 975 Processed 10/11/2023 309484977 LATA UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-031-003/95
(AURAI) 		1745002000NRG24200920230866616 20/09/2023 RAIY SINGH 1745002WL031011 RAIY SINGH 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 RAIYSINGH UNION BANK OF INDIA(508500)
489 DINDORI MP-45-002-031-003/97-a
(AURAI) 		1745002000NRG24200920230866617 20/09/2023 Deepchand 1745002WL031011 Deepchand 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 Deepchand UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-031-003/99
(AURAI) 		1745002000NRG24200920230866619 20/09/2023 khilawan singh 1745002WL031011 khilawan singh 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 khilawansingh UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-031-004/189
(AURAI) 		1745002000NRG24200920230866620 20/09/2023 BAISKHIYA BAI 1745002WL031011 BAISKHIYA BAI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 BAISKHIYABAI UNION BANK OF INDIA(508500)
492 DINDORI MP-45-002-031-004/192
(AURAI) 		1745002000NRG24200920230866621 20/09/2023 KOTA BAI PARAIVA 1745002WL031011 KOTA BAI PARAIVA 00468 UBIN0559482 780 780 Processed 10/11/2023 309484977 KOTABAIPARAIVA UNION BANK OF INDIA(508500)
493 DINDORI MP-45-002-031-004/193
(AURAI) 		1745002000NRG24200920230866622 20/09/2023 PAHLAD SINGH 1745002WL031011 PAHLAD SINGH 00468 UBIN0559482 780 780 Processed 10/11/2023 309484977 PAHLADSINGH UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-031-004/199-B
(AURAI) 		1745002000NRG24200920230866624 20/09/2023 THANESHWAR YADAV 1745002WL031011 THANESHWAR YADAV 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 THANESHWARYADAV UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-031-004/200
(AURAI) 		1745002000NRG24200920230866625 20/09/2023 KALI BAI 1745002WL031011 KALI BAI 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 KALIBAI UNION BANK OF INDIA(508500)
496 DINDORI MP-45-002-031-004/204-A
(AURAI) 		1745002000NRG24200920230866629 20/09/2023 RANJIT SINGH 1745002WL031011 RANJIT SINGH 00468 UBIN0559482 1170 1170 Processed 10/11/2023 309484977 RANJITSINGH UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-036-001/117-C
(DEORIMAL) 		1745002000NRG24200920230867835 20/09/2023 SEEMA BAI PARASTE 1745002WL031030 SEEMA BAI PARASTE 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309484977 SEEMABAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
498 DINDORI MP-45-002-036-001/132-C
(DEORIMAL) 		1745002000NRG24200920230867846 20/09/2023 Sushma Devi 1745002WL031030 Sushma Devi 00468 UBIN0559482 615 615 Processed 10/11/2023 309484977 SushmaDevi CENTRAL BANK OF INDIA(607115)
499 DINDORI MP-45-002-036-001/21
(DEORIMAL) 		1745002000NRG24200920230867861 20/09/2023 NAJIYA BEGAM 1745002WL031030 NAJIYA BEGAM 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309484977 NAJIYABEGAM UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-036-003/114
(DEORIMAL) 		1745002000NRG24200920230867901 20/09/2023 BHAGWATI 1745002WL031030 BHAGWATI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309484977 BHAGWATI UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-036-003/122-A
(DEORIMAL) 		1745002000NRG24200920230867908 20/09/2023 SAVNI BAI 1745002WL031030 SAVNI BAI 00468 UBIN0559482 820 820 Processed 10/11/2023 309484977 SAVNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 DINDORI MP-45-002-036-003/26
(DEORIMAL) 		1745002000NRG24200920230867989 20/09/2023 HARIWATI 1745002WL031030 HARIWATI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309484977 HARIWATI UNION BANK OF INDIA(508500)
503 DINDORI MP-45-002-036-003/4-A
(DEORIMAL) 		1745002000NRG24200920230868009 20/09/2023 ANCHALA BANJARA 1745002WL031030 ANCHALA BANJARA 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309484977 ANCHALABANJARA UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-036-003/78
(DEORIMAL) 		1745002000NRG24200920230868042 20/09/2023 BUDDHAN BAI 1745002WL031030 BUDDHAN BAI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309484977 BUDDHANBAI UNION BANK OF INDIA(508500)
505 DINDORI MP-45-002-036-003/87
(DEORIMAL) 		1745002000NRG24200920230868052 20/09/2023 KARAN SINGH PUSHAM 1745002WL031030 KARAN SINGH PUSHAM 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309484977 KARANSINGHPUSHAM UNION BANK OF INDIA(508500)
506 DINDORI MP-45-002-036-003/99-A
(DEORIMAL) 		1745002000NRG24200920230868061 20/09/2023 GEETA BAI 1745002WL031030 GEETA BAI 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309484977 GEETABAI UNION BANK OF INDIA(508500)
507 DINDORI MP-45-002-036-004/108
(DEORIMAL) 		1745002000NRG24200920230868064 20/09/2023 TEERATH DAS 1745002WL031030 TEERATH DAS 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309484977 TEERATHDAS IDBI BANK(607095)
508 DINDORI MP-45-002-062-002/146-A
(DARRIMOHGAON) 		1745002000NRG24200920230866760 20/09/2023 CHAMRU 1745002WL031013 CHAMRU 00468 UBIN0559482 1074 1074 Processed 10/11/2023 309484977 CHAMRU UNION BANK OF INDIA(508500)
509 DINDORI MP-45-002-062-002/186
(DARRIMOHGAON) 		1745002000NRG24200920230866781 20/09/2023 GAYTRI BAI 1745002WL031013 GAYTRI BAI 00468 UBIN0559482 1074 1074 Processed 10/11/2023 309484977 GAYTRIBAI STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-062-002/267
(DARRIMOHGAON) 		1745002000NRG24200920230866834 20/09/2023 KAMALVATI 1745002WL031013 KAMALVATI 00468 UBIN0559482 1074 1074 Processed 10/11/2023 309484977 KAMALVATI UNION BANK OF INDIA(508500)
SubTotal 149747 149747
511 DINDORI MP-45-002-062-001/37
(DARRIMOHGAON) 		1745002000NRG24200920230866694 20/09/2023 KOSILYA 1745002WL031013 KOSILYA 00688 FINO0001446 895 895 Processed 10/11/2023 309484977 KOSILYA BANK OF BARODA(606985)
SubTotal 895 895
512 DINDORI MP-45-002-062-002/106-A
(DARRIMOHGAON) 		1745002000NRG24200920230866733 20/09/2023 GOLAVATI 1745002WL031013 GOLAVATI 00691 IPOS0000001 537 537 Processed 10/11/2023 309484977 GOLAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
513 DINDORI MP-45-002-062-002/141-A
(DARRIMOHGAON) 		1745002000NRG24200920230866755 20/09/2023 URMILA 1745002WL031013 URMILA 00691 IPOS0000001 1074 1074 Processed 10/11/2023 309484977 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
514 DINDORI MP-45-002-062-002/143-A
(DARRIMOHGAON) 		1745002000NRG24200920230866758 20/09/2023 Syama Bai 1745002WL031013 Syama Bai 00691 IPOS0000001 1074 1074 Processed 10/11/2023 309484977 SyamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
515 DINDORI MP-45-002-062-002/216-B
(DARRIMOHGAON) 		1745002000NRG24200920230866797 20/09/2023 Khammi Bai 1745002WL031013 Khammi Bai 00691 IPOS0000001 895 895 Processed 10/11/2023 309484977 KhammiBai INDIA POST PAYMENTS BANK LIMITED(508528)
516 DINDORI MP-45-002-062-002/246-B
(DARRIMOHGAON) 		1745002000NRG24200920230866818 20/09/2023 VISHNU LAL 1745002WL031013 VISHNU LAL 00691 IPOS0000001 895 895 Processed 10/11/2023 309484977 VISHNULAL STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-062-002/26-C
(DARRIMOHGAON) 		1745002000NRG24200920230866829 20/09/2023 Suneeta 1745002WL031013 Suneeta 00691 IPOS0000001 179 179 Processed 10/11/2023 309484977 Suneeta UNION BANK OF INDIA(508500)
518 DINDORI MP-45-002-062-002/263
(DARRIMOHGAON) 		1745002000NRG24200920230866831 20/09/2023 MAMTA BAI YADAV 1745002WL031013 MAMTA BAI YADAV 00691 IPOS0000001 537 537 Processed 10/11/2023 309484977 MAMTABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
519 DINDORI MP-45-002-062-002/70
(DARRIMOHGAON) 		1745002000NRG24200920230866861 20/09/2023 KALABAI 1745002WL031013 KALABAI 00691 IPOS0000001 1074 1074 Processed 10/11/2023 309484977 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 DINDORI MP-45-002-062-002/77-A
(DARRIMOHGAON) 		1745002000NRG24200920230866868 20/09/2023 HIRIYA 1745002WL031013 HIRIYA 00691 IPOS0000001 895 895 Processed 10/11/2023 309484977 HIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
521 DINDORI MP-45-002-062-002/82-A
(DARRIMOHGAON) 		1745002000NRG24200920230866878 20/09/2023 Lalvati 1745002WL031013 Lalvati 00691 IPOS0000001 1074 1074 Processed 10/11/2023 309484977 Lalvati INDIA POST PAYMENTS BANK LIMITED(508528)
522 DINDORI MP-45-002-062-002/83-A
(DARRIMOHGAON) 		1745002000NRG24200920230866880 20/09/2023 Amarwati 1745002WL031013 Amarwati 00691 IPOS0000001 895 895 Processed 10/11/2023 309484977 Amarwati INDIA POST PAYMENTS BANK LIMITED(508528)
523 DINDORI MP-45-002-062-002/86
(DARRIMOHGAON) 		1745002000NRG24200920230866884 20/09/2023 TIKAVA LAL 1745002WL031013 TIKAVA LAL 00691 IPOS0000001 1074 1074 Processed 10/11/2023 309484977 TIKAVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
524 DINDORI MP-45-002-062-002/91-A
(DARRIMOHGAON) 		1745002000NRG24200920230866889 20/09/2023 Fagni 1745002WL031013 Fagni 00691 IPOS0000001 895 895 Processed 10/11/2023 309484977 Fagni STATE BANK OF INDIA(508548)
SubTotal 11098 11098
525 DINDORI MP-45-002-013-002/11
(SILHARI) 		1745002000NRG24200920230867367 20/09/2023 Budhvariya 1745002WL031024 Budhvariya 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309484977 Budhvariya NARMADA JHABUA GRAMIN BANK(508515)
526 DINDORI MP-45-002-013-002/11
(SILHARI) 		1745002000NRG24200920230867366 20/09/2023 maha singh 1745002WL031024 maha singh 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309484977 mahasingh INDIA POST PAYMENTS BANK LIMITED(508528)
527 DINDORI MP-45-002-013-002/18-A
(SILHARI) 		1745002000NRG24200920230867377 20/09/2023 Sani Lal 1745002WL031024 Sani Lal 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309484977 SaniLal NARMADA JHABUA GRAMIN BANK(508515)
528 DINDORI MP-45-002-013-002/21
(SILHARI) 		1745002000NRG24200920230867381 20/09/2023 Chaitu 1745002WL031024 Chaitu 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309484977 Chaitu NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-013-002/22
(SILHARI) 		1745002000NRG24200920230867383 20/09/2023 Faggi 1745002WL031024 Faggi 00697 BKID0MG1327 1140 1140 Processed 10/11/2023 309484977 Faggi NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-062-001/27
(DARRIMOHGAON) 		1745002000NRG24200920230866677 20/09/2023 DATPAT SINGH 1745002WL031013 DATPAT SINGH 00697 BKID0MG1327 1074 1074 Processed 10/11/2023 309484977 DATPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-062-001/58
(DARRIMOHGAON) 		1745002000NRG24200920230866714 20/09/2023 HIRA BAI 1745002WL031013 HIRA BAI 00697 BKID0MG1327 1074 1074 Processed 10/11/2023 309484977 HIRABAI NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-062-001/6
(DARRIMOHGAON) 		1745002000NRG24200920230866715 20/09/2023 TIKA RAM 1745002WL031013 TIKA RAM 00697 BKID0MG1327 1074 1074 Processed 10/11/2023 309484977 TIKARAM NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-062-001/76
(DARRIMOHGAON) 		1745002000NRG24200920230866727 20/09/2023 TIVARI SINGH MARAVI 1745002WL031013 TIVARI SINGH MARAVI 00697 BKID0MG1327 537 537 Processed 10/11/2023 309484977 TIVARISINGHMARAVI STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-062-002/109
(DARRIMOHGAON) 		1745002000NRG24200920230866735 20/09/2023 CHATARU LAL 1745002WL031013 CHATARU LAL 00697 BKID0MG1327 1074 1074 Processed 10/11/2023 309484977 CHATARULAL NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-062-002/110
(DARRIMOHGAON) 		1745002000NRG24200920230866736 20/09/2023 HARI DAS 1745002WL031013 HARI DAS 00697 BKID0MG1327 1074 1074 Processed 10/11/2023 309484977 HARIDAS NARMADA JHABUA GRAMIN BANK(508515)
536 DINDORI MP-45-002-062-002/130
(DARRIMOHGAON) 		1745002000NRG24200920230866743 20/09/2023 RAMDEEN 1745002WL031013 RAMDEEN 00697 BKID0MG1327 537 537 Processed 10/11/2023 309484977 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-062-002/134
(DARRIMOHGAON) 		1745002000NRG24200920230866747 20/09/2023 BAISHAKHU 1745002WL031013 BAISHAKHU 00697 BKID0MG1327 1074 1074 Processed 10/11/2023 309484977 BAISHAKHU NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-062-002/137
(DARRIMOHGAON) 		1745002000NRG24200920230866751 20/09/2023 RAMVATI 1745002WL031013 RAMVATI 00697 BKID0MG1327 1074 1074 Processed 10/11/2023 309484977 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-062-002/148
(DARRIMOHGAON) 		1745002000NRG24200920230866763 20/09/2023 BISARTI BAI 1745002WL031013 BISARTI BAI 00697 BKID0MG1327 1074 1074 Processed 10/11/2023 309484977 BISARTIBAI BANK OF BARODA(606985)
540 DINDORI MP-45-002-062-002/159
(DARRIMOHGAON) 		1745002000NRG24200920230866773 20/09/2023 JIVAN 1745002WL031013 JIVAN 00697 BKID0MG1327 537 537 Processed 10/11/2023 309484977 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-062-002/188
(DARRIMOHGAON) 		1745002000NRG24200920230866783 20/09/2023 RADHE LAL 1745002WL031013 RADHE LAL 00697 BKID0MG1327 895 895 Processed 10/11/2023 309484977 RADHELAL NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-062-002/202
(DARRIMOHGAON) 		1745002000NRG24200920230866788 20/09/2023 KIRRU LAL 1745002WL031013 KIRRU LAL 00697 BKID0MG1327 895 895 Processed 10/11/2023 309484977 KIRRULAL NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-062-002/217
(DARRIMOHGAON) 		1745002000NRG24200920230866798 20/09/2023 BUDHAY LAL 1745002WL031013 BUDHAY LAL 00697 BKID0MG1327 1074 1074 Processed 10/11/2023 309484977 BUDHAYLAL INDIA POST PAYMENTS BANK LIMITED(508528)
544 DINDORI MP-45-002-062-002/231
(DARRIMOHGAON) 		1745002000NRG24200920230866806 20/09/2023 HAJRIYA 1745002WL031013 HAJRIYA 00697 BKID0MG1327 1074 1074 Processed 10/11/2023 309484977 HAJRIYA UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-062-002/256
(DARRIMOHGAON) 		1745002000NRG24200920230866825 20/09/2023 AMSIYA BAI 1745002WL031013 AMSIYA BAI 00697 BKID0MG1327 1074 1074 Processed 10/11/2023 309484977 AMSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-062-002/28
(DARRIMOHGAON) 		1745002000NRG24200920230866839 20/09/2023 SUKVARIYA 1745002WL031013 SUKVARIYA 00697 BKID0MG1327 179 179 Processed 10/11/2023 309484977 SUKVARIYA STATE BANK OF INDIA(508548)
547 DINDORI MP-45-002-062-002/35
(DARRIMOHGAON) 		1745002000NRG24200920230866844 20/09/2023 LAL SINGH 1745002WL031013 LAL SINGH 00697 BKID0MG1327 1074 1074 Processed 10/11/2023 309484977 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
548 DINDORI MP-45-002-062-002/47
(DARRIMOHGAON) 		1745002000NRG24200920230866847 20/09/2023 RATAN 1745002WL031013 RATAN 00697 BKID0MG1327 1074 1074 Processed 10/11/2023 309484977 RATAN STATE BANK OF INDIA(508548)
549 DINDORI MP-45-002-062-002/72
(DARRIMOHGAON) 		1745002000NRG24200920230866862 20/09/2023 SAHDRI 1745002WL031013 SAHDRI 00697 BKID0MG1327 1074 1074 Processed 10/11/2023 309484977 SAHDRI INDIA POST PAYMENTS BANK LIMITED(508528)
550 DINDORI MP-45-002-062-002/83
(DARRIMOHGAON) 		1745002000NRG24200920230866879 20/09/2023 VIRSINGH 1745002WL031013 VIRSINGH 00697 BKID0MG1327 1074 1074 Processed 10/11/2023 309484977 VIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25390 25390
551 DINDORI MP-45-002-008-001/5
(EMLAI MAL) 		1745002000NRG24200920230866461 20/09/2023 Laxman Singh 1745002WL031011 Laxman Singh 00697 BKID0MG1331 975 975 Processed 10/11/2023 309484977 LaxmanSingh NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-026-001/402
(MADIYARAS) 		1745002000NRG24200920230866987 20/09/2023 RAMBAI 1745002WL031022 RAMBAI 00697 BKID0MG1331 1302 1302 Processed 10/11/2023 309484977 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-026-001/402-a
(MADIYARAS) 		1745002000NRG24200920230866988 20/09/2023 SANJAYA SINGH 1745002WL031022 SANJAYA SINGH 00697 BKID0MG1331 1302 1302 Processed 10/11/2023 309484977 SANJAYASINGH STATE BANK OF INDIA(508548)
554 DINDORI MP-45-002-026-001/676
(MADIYARAS) 		1745002000NRG24200920230867027 20/09/2023 NAND LAL 1745002WL031022 NAND LAL 00697 BKID0MG1331 1302 1302 Processed 10/11/2023 309484977 NANDLAL BANK OF BARODA(606985)
555 DINDORI MP-45-002-027-003/105
(PADARIYAMAL) 		1745002027NRG24200920230867707 20/09/2023 Vishveshwar uikey 1745002027WL031027 Vishveshwar uikey 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 Vishveshwaruikey NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-027-003/105
(PADARIYAMAL) 		1745002027NRG24200920230867708 20/09/2023 Vishveshwar uikey 1745002027WL031027 Vishveshwar uikey 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 Vishveshwaruikey NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-027-003/110
(PADARIYAMAL) 		1745002027NRG24200920230867709 20/09/2023 budhdhu singh maravi 1745002027WL031027 budhdhu singh maravi 00697 BKID0MG1331 1000 1000 Processed 10/11/2023 309484977 budhdhusinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-027-003/110-A
(PADARIYAMAL) 		1745002027NRG24200920230867710 20/09/2023 samal vati bai maravi 1745002027WL031027 samal vati bai maravi 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 samalvatibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-027-003/111
(PADARIYAMAL) 		1745002027NRG24200920230867712 20/09/2023 kailasiya bai maravi 1745002027WL031027 kailasiya bai maravi 00697 BKID0MG1331 1000 1000 Processed 10/11/2023 309484977 kailasiyabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-027-003/111
(PADARIYAMAL) 		1745002027NRG24200920230867711 20/09/2023 Kamal 1745002027WL031027 Kamal 00697 BKID0MG1331 1000 1000 Processed 10/11/2023 309484977 Kamal NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-027-003/111-A
(PADARIYAMAL) 		1745002027NRG24200920230867713 20/09/2023 ayodhya singh maravi 1745002027WL031027 ayodhya singh maravi 00697 BKID0MG1331 400 400 Processed 10/11/2023 309484977 ayodhyasinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
562 DINDORI MP-45-002-027-003/111-A
(PADARIYAMAL) 		1745002027NRG24200920230867714 20/09/2023 kashiya bai 1745002027WL031027 kashiya bai 00697 BKID0MG1331 200 200 Processed 10/11/2023 309484977 kashiyabai CENTRAL BANK OF INDIA(607115)
563 DINDORI MP-45-002-027-003/112
(PADARIYAMAL) 		1745002027NRG24200920230867715 20/09/2023 DWARKA 1745002027WL031027 DWARKA 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 DWARKA NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-027-003/112
(PADARIYAMAL) 		1745002027NRG24200920230867716 20/09/2023 koshi bai 1745002027WL031027 koshi bai 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 koshibai NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-027-003/119
(PADARIYAMAL) 		1745002027NRG24200920230867717 20/09/2023 kushum 1745002027WL031027 kushum 00697 BKID0MG1331 1000 1000 Processed 10/11/2023 309484977 kushum NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-027-003/119-A
(PADARIYAMAL) 		1745002027NRG24200920230867719 20/09/2023 bela vati masram 1745002027WL031027 bela vati masram 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 belavatimasram NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-027-003/119-A
(PADARIYAMAL) 		1745002027NRG24200920230867718 20/09/2023 Lalan 1745002027WL031027 Lalan 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 Lalan NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-027-003/119-B
(PADARIYAMAL) 		1745002027NRG24200920230867720 20/09/2023 Omwati 1745002027WL031027 Omwati 00697 BKID0MG1331 600 600 Processed 10/11/2023 309484977 Omwati NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-027-003/121-A
(PADARIYAMAL) 		1745002027NRG24200920230867721 20/09/2023 JAY SINGH 1745002027WL031027 JAY SINGH 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-027-003/121-A
(PADARIYAMAL) 		1745002027NRG24200920230867722 20/09/2023 urmila bai 1745002027WL031027 urmila bai 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 urmilabai PUNJAB NATIONAL BANK(508568)
571 DINDORI MP-45-002-027-003/122
(PADARIYAMAL) 		1745002027NRG24200920230867724 20/09/2023 reshmee bai maravi 1745002027WL031027 reshmee bai maravi 00697 BKID0MG1331 1000 1000 Processed 10/11/2023 309484977 reshmeebaimaravi NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-027-003/122-A
(PADARIYAMAL) 		1745002027NRG24200920230867726 20/09/2023 devanti 1745002027WL031027 devanti 00697 BKID0MG1331 800 800 Processed 10/11/2023 309484977 devanti NARMADA JHABUA GRAMIN BANK(508515)
573 DINDORI MP-45-002-027-003/122-A
(PADARIYAMAL) 		1745002027NRG24200920230867725 20/09/2023 manoj 1745002027WL031027 manoj 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 manoj NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-027-003/128
(PADARIYAMAL) 		1745002027NRG24200920230867727 20/09/2023 Lalbahadur 1745002027WL031027 Lalbahadur 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 Lalbahadur NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-027-003/128
(PADARIYAMAL) 		1745002027NRG24200920230867728 20/09/2023 ramkali bai 1745002027WL031027 ramkali bai 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 ramkalibai PUNJAB NATIONAL BANK(508568)
576 DINDORI MP-45-002-027-003/132
(PADARIYAMAL) 		1745002027NRG24200920230867729 20/09/2023 harday 1745002027WL031027 harday 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 harday NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-027-003/132-B
(PADARIYAMAL) 		1745002027NRG24200920230867732 20/09/2023 niranjan maravi 1745002027WL031027 niranjan maravi 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 niranjanmaravi NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-027-003/132-B
(PADARIYAMAL) 		1745002027NRG24200920230867733 20/09/2023 niranjan singh maravi 1745002027WL031027 niranjan singh maravi 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 niranjansinghmaravi UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-027-003/134-A
(PADARIYAMAL) 		1745002027NRG24200920230867734 20/09/2023 MOOL SINGH 1745002027WL031027 MOOL SINGH 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 MOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-027-003/134-A
(PADARIYAMAL) 		1745002027NRG24200920230867735 20/09/2023 shavitree 1745002027WL031027 shavitree 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 shavitree NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-027-003/135
(PADARIYAMAL) 		1745002027NRG24200920230867736 20/09/2023 karam 1745002027WL031027 karam 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 karam NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-027-003/135
(PADARIYAMAL) 		1745002027NRG24200920230867737 20/09/2023 lakshami bai 1745002027WL031027 lakshami bai 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 lakshamibai NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-027-003/137-A
(PADARIYAMAL) 		1745002027NRG24200920230867738 20/09/2023 Avan 1745002027WL031027 Avan 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 Avan CANARA BANK(508532)
584 DINDORI MP-45-002-027-003/137-A
(PADARIYAMAL) 		1745002027NRG24200920230867739 20/09/2023 kalawati 1745002027WL031027 kalawati 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 kalawati NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-027-003/144
(PADARIYAMAL) 		1745002027NRG24200920230867740 20/09/2023 ANUP 1745002027WL031027 ANUP 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 ANUP NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-027-003/144
(PADARIYAMAL) 		1745002027NRG24200920230867741 20/09/2023 urmila bai 1745002027WL031027 urmila bai 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 urmilabai STATE BANK OF INDIA(508548)
587 DINDORI MP-45-002-027-003/147
(PADARIYAMAL) 		1745002027NRG24200920230867743 20/09/2023 kalawati 1745002027WL031027 kalawati 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 kalawati NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-027-003/147
(PADARIYAMAL) 		1745002027NRG24200920230867742 20/09/2023 RAJENDRA 1745002027WL031027 RAJENDRA 00697 BKID0MG1331 800 800 Processed 10/11/2023 309484977 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-027-003/147-A
(PADARIYAMAL) 		1745002027NRG24200920230867744 20/09/2023 Dhaneshvari 1745002027WL031027 Dhaneshvari 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 Dhaneshvari NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-027-003/147-C
(PADARIYAMAL) 		1745002027NRG24200920230867746 20/09/2023 Prahlad 1745002027WL031027 Prahlad 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
591 DINDORI MP-45-002-027-003/147-C
(PADARIYAMAL) 		1745002027NRG24200920230867747 20/09/2023 savita Bai maravi 1745002027WL031027 savita Bai maravi 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 savitaBaimaravi INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-027-003/149
(PADARIYAMAL) 		1745002027NRG24200920230867748 20/09/2023 lalli bai maravi 1745002027WL031027 lalli bai maravi 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 lallibaimaravi NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-027-003/149-A
(PADARIYAMAL) 		1745002027NRG24200920230867749 20/09/2023 banisha bai 1745002027WL031027 banisha bai 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 banishabai INDIA POST PAYMENTS BANK LIMITED(508528)
594 DINDORI MP-45-002-027-003/152
(PADARIYAMAL) 		1745002027NRG24200920230867750 20/09/2023 JUGDEESH SINGH 1745002027WL031027 JUGDEESH SINGH 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 JUGDEESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-027-003/152
(PADARIYAMAL) 		1745002027NRG24200920230867751 20/09/2023 shukhwati 1745002027WL031027 shukhwati 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 shukhwati NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-027-003/153
(PADARIYAMAL) 		1745002027NRG24200920230867752 20/09/2023 JAGAT SINGH 1745002027WL031027 JAGAT SINGH 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-027-003/153
(PADARIYAMAL) 		1745002027NRG24200920230867753 20/09/2023 tara bai 1745002027WL031027 tara bai 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 tarabai NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-027-003/156-A
(PADARIYAMAL) 		1745002027NRG24200920230867755 20/09/2023 Beersay 1745002027WL031027 Beersay 00697 BKID0MG1331 200 200 Processed 10/11/2023 309484977 Beersay CANARA BANK(508532)
599 DINDORI MP-45-002-027-003/158-A
(PADARIYAMAL) 		1745002027NRG24200920230867757 20/09/2023 jyanti bai dhurwey 1745002027WL031027 jyanti bai dhurwey 00697 BKID0MG1331 800 800 Processed 10/11/2023 309484977 jyantibaidhurwey PUNJAB NATIONAL BANK(508568)
600 DINDORI MP-45-002-027-003/158-A
(PADARIYAMAL) 		1745002027NRG24200920230867756 20/09/2023 narayan 1745002027WL031027 narayan 00697 BKID0MG1331 800 800 Processed 10/11/2023 309484977 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
601 DINDORI MP-45-002-027-003/163-A
(PADARIYAMAL) 		1745002027NRG24200920230867760 20/09/2023 virendra singh 1745002027WL031027 virendra singh 00697 BKID0MG1331 800 800 Processed 10/11/2023 309484977 virendrasingh STATE BANK OF INDIA(508548)
602 DINDORI MP-45-002-027-003/175
(PADARIYAMAL) 		1745002027NRG24200920230867761 20/09/2023 SIYA BAI 1745002027WL031027 SIYA BAI 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-027-003/177
(PADARIYAMAL) 		1745002027NRG24200920230867762 20/09/2023 JAIWATI BAI 1745002027WL031027 JAIWATI BAI 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 JAIWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-027-003/183
(PADARIYAMAL) 		1745002027NRG24200920230867763 20/09/2023 RAJKUMAR 1745002027WL031027 RAJKUMAR 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-027-003/185
(PADARIYAMAL) 		1745002027NRG24200920230867766 20/09/2023 sanwariya bai 1745002027WL031027 sanwariya bai 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 sanwariyabai NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-027-003/185
(PADARIYAMAL) 		1745002027NRG24200920230867765 20/09/2023 SUKHLAL 1745002027WL031027 SUKHLAL 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
607 DINDORI MP-45-002-027-003/198
(PADARIYAMAL) 		1745002027NRG24200920230867767 20/09/2023 KAHAL SINGH 1745002027WL031027 KAHAL SINGH 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 KAHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-027-003/199
(PADARIYAMAL) 		1745002027NRG24200920230867768 20/09/2023 Guljar 1745002027WL031027 Guljar 00697 BKID0MG1331 1000 1000 Processed 10/11/2023 309484977 Guljar NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-027-003/199
(PADARIYAMAL) 		1745002027NRG24200920230867769 20/09/2023 rukmani 1745002027WL031027 rukmani 00697 BKID0MG1331 1000 1000 Processed 10/11/2023 309484977 rukmani NARMADA JHABUA GRAMIN BANK(508515)
610 DINDORI MP-45-002-027-003/20
(PADARIYAMAL) 		1745002027NRG24200920230867770 20/09/2023 BHARAT 1745002027WL031027 BHARAT 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-027-003/20
(PADARIYAMAL) 		1745002027NRG24200920230867771 20/09/2023 damyanti bai 1745002027WL031027 damyanti bai 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 damyantibai INDIA POST PAYMENTS BANK LIMITED(508528)
612 DINDORI MP-45-002-027-003/202
(PADARIYAMAL) 		1745002027NRG24200920230867772 20/09/2023 KAMLI BAI 1745002027WL031027 KAMLI BAI 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 KAMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-027-003/202
(PADARIYAMAL) 		1745002027NRG24200920230867773 20/09/2023 swatantra singh 1745002027WL031027 swatantra singh 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 swatantrasingh BANK OF BARODA(606985)
614 DINDORI MP-45-002-027-003/203
(PADARIYAMAL) 		1745002027NRG24200920230867774 20/09/2023 nirmila bai udde 1745002027WL031027 nirmila bai udde 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 nirmilabaiudde STATE BANK OF INDIA(508548)
615 DINDORI MP-45-002-027-003/21
(PADARIYAMAL) 		1745002027NRG24200920230867775 20/09/2023 sangeeta bai 1745002027WL031027 sangeeta bai 00697 BKID0MG1331 200 200 Processed 10/11/2023 309484977 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-027-003/22
(PADARIYAMAL) 		1745002027NRG24200920230867776 20/09/2023 GOMTI BAI 1745002027WL031027 GOMTI BAI 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-027-003/38
(PADARIYAMAL) 		1745002027NRG24200920230867778 20/09/2023 sukumwati bai 1745002027WL031027 sukumwati bai 00697 BKID0MG1331 800 800 Processed 10/11/2023 309484977 sukumwatibai NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-027-003/38
(PADARIYAMAL) 		1745002027NRG24200920230867777 20/09/2023 uday 1745002027WL031027 uday 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 uday STATE BANK OF INDIA(508548)
619 DINDORI MP-45-002-027-003/39
(PADARIYAMAL) 		1745002027NRG24200920230867781 20/09/2023 budhiya bai 1745002027WL031027 budhiya bai 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 budhiyabai NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-027-003/40
(PADARIYAMAL) 		1745002027NRG24200920230867783 20/09/2023 ramkali bai 1745002027WL031027 ramkali bai 00697 BKID0MG1331 800 800 Processed 10/11/2023 309484977 ramkalibai STATE BANK OF INDIA(508548)
621 DINDORI MP-45-002-027-003/40
(PADARIYAMAL) 		1745002027NRG24200920230867782 20/09/2023 sikarchand 1745002027WL031027 sikarchand 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 sikarchand NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-027-003/40-A
(PADARIYAMAL) 		1745002027NRG24200920230867785 20/09/2023 sudama bai 1745002027WL031027 sudama bai 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-027-003/40-A
(PADARIYAMAL) 		1745002027NRG24200920230867784 20/09/2023 SuRENDRA 1745002027WL031027 SuRENDRA 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 SuRENDRA NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-027-003/41
(PADARIYAMAL) 		1745002027NRG24200920230867787 20/09/2023 chandrawati bai dhurwey 1745002027WL031027 chandrawati bai dhurwey 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 chandrawatibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-027-003/41
(PADARIYAMAL) 		1745002027NRG24200920230867786 20/09/2023 ghanshyam singh 1745002027WL031027 ghanshyam singh 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 ghanshyamsingh UNION BANK OF INDIA(508500)
626 DINDORI MP-45-002-027-003/55-A
(PADARIYAMAL) 		1745002027NRG24200920230867789 20/09/2023 Achet 1745002027WL031027 Achet 00697 BKID0MG1331 400 400 Processed 10/11/2023 309484977 Achet NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-027-003/55-A
(PADARIYAMAL) 		1745002027NRG24200920230867790 20/09/2023 baijanti bai 1745002027WL031027 baijanti bai 00697 BKID0MG1331 800 800 Processed 10/11/2023 309484977 baijantibai INDIA POST PAYMENTS BANK LIMITED(508528)
628 DINDORI MP-45-002-027-003/59
(PADARIYAMAL) 		1745002027NRG24200920230867792 20/09/2023 GAHRu SiNGH 1745002027WL031027 GAHRu SiNGH 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 GAHRuSiNGH NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-027-003/59
(PADARIYAMAL) 		1745002027NRG24200920230867793 20/09/2023 saveetri 1745002027WL031027 saveetri 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 saveetri NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-027-003/6
(PADARIYAMAL) 		1745002027NRG24200920230867797 20/09/2023 geeta bai dhurwey 1745002027WL031027 geeta bai dhurwey 00697 BKID0MG1331 1000 1000 Processed 10/11/2023 309484977 geetabaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-027-003/6
(PADARIYAMAL) 		1745002027NRG24200920230867796 20/09/2023 Ramswroop singh dhurwey 1745002027WL031027 Ramswroop singh dhurwey 00697 BKID0MG1331 1000 1000 Processed 10/11/2023 309484977 Ramswroopsinghdhurwey NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-027-003/62
(PADARIYAMAL) 		1745002027NRG24200920230867798 20/09/2023 Punnu 1745002027WL031027 Punnu 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 Punnu STATE BANK OF INDIA(508548)
633 DINDORI MP-45-002-027-003/62-A
(PADARIYAMAL) 		1745002027NRG24200920230867799 20/09/2023 Gajendra 1745002027WL031027 Gajendra 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 Gajendra NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-027-003/62-A
(PADARIYAMAL) 		1745002027NRG24200920230867800 20/09/2023 omwati bai 1745002027WL031027 omwati bai 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 omwatibai NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-027-003/7
(PADARIYAMAL) 		1745002027NRG24200920230867801 20/09/2023 KAMAL 1745002027WL031027 KAMAL 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-027-003/73
(PADARIYAMAL) 		1745002027NRG24200920230867803 20/09/2023 kusum lata bai maravi 1745002027WL031027 kusum lata bai maravi 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 kusumlatabaimaravi NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-027-003/73
(PADARIYAMAL) 		1745002027NRG24200920230867802 20/09/2023 oman 1745002027WL031027 oman 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 oman NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-027-003/90-A
(PADARIYAMAL) 		1745002027NRG24200920230867804 20/09/2023 Parath 1745002027WL031027 Parath 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 Parath INDIA POST PAYMENTS BANK LIMITED(508528)
639 DINDORI MP-45-002-027-003/90-A
(PADARIYAMAL) 		1745002027NRG24200920230867805 20/09/2023 Parath 1745002027WL031027 Parath 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 Parath NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-027-003/90-B
(PADARIYAMAL) 		1745002027NRG24200920230867806 20/09/2023 archna bai 1745002027WL031027 archna bai 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 archnabai INDIA POST PAYMENTS BANK LIMITED(508528)
641 DINDORI MP-45-002-027-003/90-C
(PADARIYAMAL) 		1745002027NRG24200920230867807 20/09/2023 lankeshvari bai 1745002027WL031027 lankeshvari bai 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 lankeshvaribai INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-027-003/92
(PADARIYAMAL) 		1745002027NRG24200920230867809 20/09/2023 bajariya bai 1745002027WL031027 bajariya bai 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 bajariyabai NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-027-003/92-A
(PADARIYAMAL) 		1745002027NRG24200920230867811 20/09/2023 phaggu singh dhuewey 1745002027WL031027 phaggu singh dhuewey 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 phaggusinghdhuewey INDIA POST PAYMENTS BANK LIMITED(508528)
644 DINDORI MP-45-002-027-003/94
(PADARIYAMAL) 		1745002027NRG24200920230867816 20/09/2023 RATAN SINGH 1745002027WL031027 RATAN SINGH 00697 BKID0MG1331 800 800 Processed 10/11/2023 309484977 RATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-027-003/94
(PADARIYAMAL) 		1745002027NRG24200920230867817 20/09/2023 shahbin bai 1745002027WL031027 shahbin bai 00697 BKID0MG1331 1000 1000 Processed 10/11/2023 309484977 shahbinbai NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-027-003/96-A
(PADARIYAMAL) 		1745002027NRG24200920230867818 20/09/2023 samhar singh 1745002027WL031027 samhar singh 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 samharsingh NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-027-003/98
(PADARIYAMAL) 		1745002027NRG24200920230867820 20/09/2023 roopkisor 1745002027WL031027 roopkisor 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 309484977 roopkisor NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-031-003/106
(AURAI) 		1745002000NRG24200920230866481 20/09/2023 JETANDER KUMAR 1745002WL031011 JETANDER KUMAR 00697 BKID0MG1331 1170 1170 Processed 10/11/2023 309484977 JETANDERKUMAR NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-031-003/106
(AURAI) 		1745002000NRG24200920230866480 20/09/2023 PREM WATI 1745002WL031011 PREM WATI 00697 BKID0MG1331 1170 1170 Processed 10/11/2023 309484977 PREMWATI UNION BANK OF INDIA(508500)
650 DINDORI MP-45-002-036-001/106
(DEORIMAL) 		1745002000NRG24200920230867829 20/09/2023 BUDDHU SINGH 1745002WL031030 BUDDHU SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-036-001/106
(DEORIMAL) 		1745002000NRG24200920230867828 20/09/2023 ramesh singh 1745002WL031030 ramesh singh 00697 BKID0MG1331 820 820 Processed 10/11/2023 309484977 rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-036-001/123
(DEORIMAL) 		1745002000NRG24200920230867838 20/09/2023 BUDDHU SINGH 1745002WL031030 BUDDHU SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 BUDDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
653 DINDORI MP-45-002-036-001/123-B
(DEORIMAL) 		1745002000NRG24200920230867840 20/09/2023 GYAN SINGH 1745002WL031030 GYAN SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 GYANSINGH CENTRAL BANK OF INDIA(607115)
654 DINDORI MP-45-002-036-001/124
(DEORIMAL) 		1745002000NRG24200920230867841 20/09/2023 IDU BAKSH 1745002WL031030 IDU BAKSH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 IDUBAKSH NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-036-001/132-A
(DEORIMAL) 		1745002000NRG24200920230867845 20/09/2023 LALVATI BAI 1745002WL031030 LALVATI BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 LALVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-036-001/140
(DEORIMAL) 		1745002000NRG24200920230867850 20/09/2023 KUNVAR SINGH 1745002WL031030 KUNVAR SINGH 00697 BKID0MG1331 820 820 Processed 10/11/2023 309484977 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-036-001/19
(DEORIMAL) 		1745002000NRG24200920230867852 20/09/2023 SEM LAL 1745002WL031030 SEM LAL 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
658 DINDORI MP-45-002-036-001/2-A
(DEORIMAL) 		1745002000NRG24200920230867857 20/09/2023 SUKHRAM SINGH 1745002WL031030 SUKHRAM SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 SUKHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-036-001/20
(DEORIMAL) 		1745002000NRG24200920230867859 20/09/2023 NIROJI LAL 1745002WL031030 NIROJI LAL 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 NIROJILAL CENTRAL BANK OF INDIA(607115)
660 DINDORI MP-45-002-036-001/3-C
(DEORIMAL) 		1745002000NRG24200920230867864 20/09/2023 UDAY SINGH 1745002WL031030 UDAY SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-036-001/4
(DEORIMAL) 		1745002000NRG24200920230867867 20/09/2023 GANGA LAL 1745002WL031030 GANGA LAL 00697 BKID0MG1331 820 820 Processed 10/11/2023 309484977 GANGALAL NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-036-001/43
(DEORIMAL) 		1745002000NRG24200920230867869 20/09/2023 SAMALIYA BAI 1745002WL031030 SAMALIYA BAI 00697 BKID0MG1331 1025 1025 Processed 10/11/2023 309484977 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-036-001/44
(DEORIMAL) 		1745002000NRG24200920230867870 20/09/2023 FOOL SINGH 1745002WL031030 FOOL SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 FOOLSINGH CENTRAL BANK OF INDIA(607115)
664 DINDORI MP-45-002-036-001/48
(DEORIMAL) 		1745002000NRG24200920230867872 20/09/2023 HARI SINGH 1745002WL031030 HARI SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-036-001/52
(DEORIMAL) 		1745002000NRG24200920230867874 20/09/2023 RAM BAI 1745002WL031030 RAM BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
666 DINDORI MP-45-002-036-001/9
(DEORIMAL) 		1745002000NRG24200920230867884 20/09/2023 NAVAL SINGH 1745002WL031030 NAVAL SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 NAVALSINGH CENTRAL BANK OF INDIA(607115)
667 DINDORI MP-45-002-036-002/13
(DEORIMAL) 		1745002000NRG24200920230867886 20/09/2023 GANASHIYA BAI KUSHRAM 1745002WL031030 GANASHIYA BAI KUSHRAM 00697 BKID0MG1331 1025 1025 Processed 10/11/2023 309484977 GANASHIYABAIKUSHRAM CENTRAL BANK OF INDIA(607115)
668 DINDORI MP-45-002-036-002/3
(DEORIMAL) 		1745002000NRG24200920230867889 20/09/2023 LALIYA BAI 1745002WL031030 LALIYA BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 LALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 DINDORI MP-45-002-036-002/3
(DEORIMAL) 		1745002000NRG24200920230867888 20/09/2023 THAN SINGH 1745002WL031030 THAN SINGH 00697 BKID0MG1331 820 820 Processed 10/11/2023 309484977 THANSINGH CENTRAL BANK OF INDIA(607115)
670 DINDORI MP-45-002-036-003/10
(DEORIMAL) 		1745002000NRG24200920230867892 20/09/2023 NANHI BAI 1745002WL031030 NANHI BAI 00697 BKID0MG1331 615 615 Processed 10/11/2023 309484977 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-036-003/11
(DEORIMAL) 		1745002000NRG24200920230867898 20/09/2023 BHOORI BAI 1745002WL031030 BHOORI BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 BHOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
672 DINDORI MP-45-002-036-003/111
(DEORIMAL) 		1745002000NRG24200920230867899 20/09/2023 Sanvariya Bai 1745002WL031030 Sanvariya Bai 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 SanvariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
673 DINDORI MP-45-002-036-003/116
(DEORIMAL) 		1745002000NRG24200920230867905 20/09/2023 BABU LAL 1745002WL031030 BABU LAL 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-036-003/122
(DEORIMAL) 		1745002000NRG24200920230867907 20/09/2023 DUMMU SINGH 1745002WL031030 DUMMU SINGH 00697 BKID0MG1331 820 820 Processed 10/11/2023 309484977 DUMMUSINGH BANK OF BARODA(606985)
675 DINDORI MP-45-002-036-003/122-B
(DEORIMAL) 		1745002000NRG24200920230867909 20/09/2023 RAMESH SINGH 1745002WL031030 RAMESH SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-036-003/123
(DEORIMAL) 		1745002000NRG24200920230867912 20/09/2023 MADHO SINGH 1745002WL031030 MADHO SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 MADHOSINGH NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-036-003/127
(DEORIMAL) 		1745002000NRG24200920230867916 20/09/2023 Chhote lal 1745002WL031030 Chhote lal 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 Chhotelal PUNJAB NATIONAL BANK(508568)
678 DINDORI MP-45-002-036-003/127-A
(DEORIMAL) 		1745002000NRG24200920230867918 20/09/2023 HARI LAL 1745002WL031030 HARI LAL 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-036-003/127-A
(DEORIMAL) 		1745002000NRG24200920230867919 20/09/2023 Harilal 1745002WL031030 Harilal 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 Harilal INDIA POST PAYMENTS BANK LIMITED(508528)
680 DINDORI MP-45-002-036-003/129
(DEORIMAL) 		1745002000NRG24200920230867923 20/09/2023 SUKHDEEN SINGH 1745002WL031030 SUKHDEEN SINGH 00697 BKID0MG1331 410 410 Processed 10/11/2023 309484977 SUKHDEENSINGH NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-036-003/129-A
(DEORIMAL) 		1745002000NRG24200920230867925 20/09/2023 FOOLVATI BAI 1745002WL031030 FOOLVATI BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 FOOLVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-036-003/129-A
(DEORIMAL) 		1745002000NRG24200920230867924 20/09/2023 PANCHU RAM 1745002WL031030 PANCHU RAM 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 PANCHURAM NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-036-003/13
(DEORIMAL) 		1745002000NRG24200920230867927 20/09/2023 SUKHRAM 1745002WL031030 SUKHRAM 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-036-003/130
(DEORIMAL) 		1745002000NRG24200920230867930 20/09/2023 AMRATIYA BAI 1745002WL031030 AMRATIYA BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 AMRATIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 DINDORI MP-45-002-036-003/130
(DEORIMAL) 		1745002000NRG24200920230867929 20/09/2023 SUKHLAL 1745002WL031030 SUKHLAL 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-036-003/137
(DEORIMAL) 		1745002000NRG24200920230867933 20/09/2023 BUDHSEN SINGH 1745002WL031030 BUDHSEN SINGH 00697 BKID0MG1331 1230 1230 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 DINDORI MP-45-002-036-003/137-A
(DEORIMAL) 		1745002000NRG24200920230867935 20/09/2023 SUKARTI BAI 1745002WL031030 SUKARTI BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 SUKARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 DINDORI MP-45-002-036-003/137-A
(DEORIMAL) 		1745002000NRG24200920230867934 20/09/2023 VIJAY SINGH 1745002WL031030 VIJAY SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-036-003/139
(DEORIMAL) 		1745002000NRG24200920230867936 20/09/2023 SAMPAT SINGH 1745002WL031030 SAMPAT SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-036-003/14
(DEORIMAL) 		1745002000NRG24200920230867937 20/09/2023 MAOHTIN BAI 1745002WL031030 MAOHTIN BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 MAOHTINBAI NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-036-003/147
(DEORIMAL) 		1745002000NRG24200920230867939 20/09/2023 SAMHAR SINGH 1745002WL031030 SAMHAR SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 SAMHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
692 DINDORI MP-45-002-036-003/148
(DEORIMAL) 		1745002000NRG24200920230867940 20/09/2023 KUSUMVATI BAI 1745002WL031030 KUSUMVATI BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 KUSUMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-036-003/15
(DEORIMAL) 		1745002000NRG24200920230867943 20/09/2023 LOK SINGH 1745002WL031030 LOK SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 LOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-036-003/151
(DEORIMAL) 		1745002000NRG24200920230867948 20/09/2023 SARVANI 1745002WL031030 SARVANI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 SARVANI PUNJAB NATIONAL BANK(508568)
695 DINDORI MP-45-002-036-003/151
(DEORIMAL) 		1745002000NRG24200920230867947 20/09/2023 SEVA RAM 1745002WL031030 SEVA RAM 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 SEVARAM NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-036-003/155
(DEORIMAL) 		1745002000NRG24200920230867949 20/09/2023 LAMU SINGH 1745002WL031030 LAMU SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-036-003/158
(DEORIMAL) 		1745002000NRG24200920230867951 20/09/2023 PATHARI LAL 1745002WL031030 PATHARI LAL 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 PATHARILAL NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-036-003/158
(DEORIMAL) 		1745002000NRG24200920230867950 20/09/2023 SUMAN BAI 1745002WL031030 SUMAN BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 SUMANBAI CENTRAL BANK OF INDIA(607115)
699 DINDORI MP-45-002-036-003/159
(DEORIMAL) 		1745002000NRG24200920230867952 20/09/2023 PRATAP SINGH 1745002WL031030 PRATAP SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 PRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
700 DINDORI MP-45-002-036-003/16-A
(DEORIMAL) 		1745002000NRG24200920230867956 20/09/2023 Chheeta Bai 1745002WL031030 Chheeta Bai 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 ChheetaBai NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-036-003/162-B
(DEORIMAL) 		1745002000NRG24200920230867958 20/09/2023 Janteebai 1745002WL031030 Janteebai 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 Janteebai NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-036-003/163
(DEORIMAL) 		1745002000NRG24200920230867960 20/09/2023 RUKMANI BANJARA 1745002WL031030 RUKMANI BANJARA 00697 BKID0MG1331 820 820 Processed 10/11/2023 309484977 RUKMANIBANJARA NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-036-003/164-A
(DEORIMAL) 		1745002000NRG24200920230867963 20/09/2023 DHARAM SINGH 1745002WL031030 DHARAM SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 DHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-036-003/166-A
(DEORIMAL) 		1745002000NRG24200920230867964 20/09/2023 LOMASH SINGH BANJARA 1745002WL031030 LOMASH SINGH BANJARA 00697 BKID0MG1331 1025 1025 Processed 10/11/2023 309484977 LOMASHSINGHBANJARA NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-036-003/168
(DEORIMAL) 		1745002000NRG24200920230867968 20/09/2023 SAMHAR SINGH 1745002WL031030 SAMHAR SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-036-003/178
(DEORIMAL) 		1745002000NRG24200920230867971 20/09/2023 KALAVATI 1745002WL031030 KALAVATI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-036-003/185
(DEORIMAL) 		1745002000NRG24200920230867974 20/09/2023 JHANA BAI 1745002WL031030 JHANA BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 JHANABAI NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-036-003/209
(DEORIMAL) 		1745002000NRG24200920230867986 20/09/2023 Bhagvati Banjara 1745002WL031030 Bhagvati Banjara 00697 BKID0MG1331 820 820 Processed 10/11/2023 309484977 BhagvatiBanjara NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-036-003/25
(DEORIMAL) 		1745002000NRG24200920230867988 20/09/2023 CHANNI BAI 1745002WL031030 CHANNI BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 CHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-036-003/28
(DEORIMAL) 		1745002000NRG24200920230867992 20/09/2023 MAHTIN BAI 1745002WL031030 MAHTIN BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 MAHTINBAI NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-036-003/34
(DEORIMAL) 		1745002000NRG24200920230867993 20/09/2023 RAMVATI 1745002WL031030 RAMVATI 00697 BKID0MG1331 1025 1025 Processed 10/11/2023 309484977 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
712 DINDORI MP-45-002-036-003/34-A
(DEORIMAL) 		1745002000NRG24200920230867994 20/09/2023 SURENDRA SINGH 1745002WL031030 SURENDRA SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 SURENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-036-003/35-A
(DEORIMAL) 		1745002000NRG24200920230867998 20/09/2023 BEL SINGH 1745002WL031030 BEL SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 BELSINGH NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-036-003/36
(DEORIMAL) 		1745002000NRG24200920230867999 20/09/2023 KAMLA BAI 1745002WL031030 KAMLA BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 KAMLABAI CANARA BANK(508532)
715 DINDORI MP-45-002-036-003/38
(DEORIMAL) 		1745002000NRG24200920230868005 20/09/2023 FAGU SINGH 1745002WL031030 FAGU SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 FAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-036-003/39
(DEORIMAL) 		1745002000NRG24200920230868008 20/09/2023 MANGLI BAI 1745002WL031030 MANGLI BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-036-003/39
(DEORIMAL) 		1745002000NRG24200920230868007 20/09/2023 SUNDAR SINGH 1745002WL031030 SUNDAR SINGH 00697 BKID0MG1331 1025 1025 Processed 10/11/2023 309484977 SUNDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-036-003/40
(DEORIMAL) 		1745002000NRG24200920230868010 20/09/2023 SIYA BAI 1745002WL031030 SIYA BAI 00697 BKID0MG1331 1025 1025 Processed 10/11/2023 309484977 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
719 DINDORI MP-45-002-036-003/45
(DEORIMAL) 		1745002000NRG24200920230868012 20/09/2023 MAN SINGH 1745002WL031030 MAN SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-036-003/45-A
(DEORIMAL) 		1745002000NRG24200920230868013 20/09/2023 CHARAN SINGH 1745002WL031030 CHARAN SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 CHARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-036-003/50
(DEORIMAL) 		1745002000NRG24200920230868018 20/09/2023 JHHANA BAI 1745002WL031030 JHHANA BAI 00697 BKID0MG1331 1025 1025 Processed 10/11/2023 309484977 JHHANABAI NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-036-003/54
(DEORIMAL) 		1745002000NRG24200920230868021 20/09/2023 GORE LAL 1745002WL031030 GORE LAL 00697 BKID0MG1331 205 205 Processed 10/11/2023 309484977 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-036-003/61
(DEORIMAL) 		1745002000NRG24200920230868026 20/09/2023 DAYABATI 1745002WL031030 DAYABATI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 DAYABATI NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-036-003/69-B
(DEORIMAL) 		1745002000NRG24200920230868028 20/09/2023 Santabai 1745002WL031030 Santabai 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 Santabai NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-036-003/7
(DEORIMAL) 		1745002000NRG24200920230868029 20/09/2023 BALIRAM 1745002WL031030 BALIRAM 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-036-003/70
(DEORIMAL) 		1745002000NRG24200920230868030 20/09/2023 BASANTI BAI 1745002WL031030 BASANTI BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-036-003/70
(DEORIMAL) 		1745002000NRG24200920230868031 20/09/2023 RAMESH SINGH 1745002WL031030 RAMESH SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-036-003/71
(DEORIMAL) 		1745002000NRG24200920230868034 20/09/2023 PARVATI BAI 1745002WL031030 PARVATI BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 PARVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-036-003/76
(DEORIMAL) 		1745002000NRG24200920230868039 20/09/2023 INDRA SINGH 1745002WL031030 INDRA SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-036-003/76
(DEORIMAL) 		1745002000NRG24200920230868040 20/09/2023 MALIYA BAI BAIGA 1745002WL031030 MALIYA BAI BAIGA 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 MALIYABAIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
731 DINDORI MP-45-002-036-003/78-A
(DEORIMAL) 		1745002000NRG24200920230868043 20/09/2023 CHAIN SINGH 1745002WL031030 CHAIN SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-036-003/78-A
(DEORIMAL) 		1745002000NRG24200920230868044 20/09/2023 MATTI BAI 1745002WL031030 MATTI BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 MATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-036-003/79
(DEORIMAL) 		1745002000NRG24200920230868045 20/09/2023 BAISAKHIYA BAI 1745002WL031030 BAISAKHIYA BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 BAISAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-036-003/79
(DEORIMAL) 		1745002000NRG24200920230868046 20/09/2023 GULAB SINGH 1745002WL031030 GULAB SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-036-003/83
(DEORIMAL) 		1745002000NRG24200920230868048 20/09/2023 BHADIYA BAI 1745002WL031030 BHADIYA BAI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-036-003/85-A
(DEORIMAL) 		1745002000NRG24200920230868051 20/09/2023 TITRA SINGH 1745002WL031030 TITRA SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-036-003/98-C
(DEORIMAL) 		1745002000NRG24200920230868059 20/09/2023 KOSHMI BAI PARASTE 1745002WL031030 KOSHMI BAI PARASTE 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 KOSHMIBAIPARASTE NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-036-003/99-A
(DEORIMAL) 		1745002000NRG24200920230868060 20/09/2023 DEEPAK SINGH 1745002WL031030 DEEPAK SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 DEEPAKSINGH BANK OF BARODA(606985)
739 DINDORI MP-45-002-036-003/99-B
(DEORIMAL) 		1745002000NRG24200920230868062 20/09/2023 CHANDRA SINGH 1745002WL031030 CHANDRA SINGH 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 CHANDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-036-003/99-B
(DEORIMAL) 		1745002000NRG24200920230868063 20/09/2023 SARASVATI MARAVI 1745002WL031030 SARASVATI MARAVI 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484977 SARASVATIMARAVI PUNJAB NATIONAL BANK(508568)
SubTotal 213186 213186
741 DINDORI MP-45-002-026-001/189
(MADIYARAS) 		1745002000NRG24200920230866984 20/09/2023 GULAB SINGH 1745002WL031022 GULAB SINGH 00697 BKID0MG1332 1302 1302 Processed 10/11/2023 309484977 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-026-001/189
(MADIYARAS) 		1745002000NRG24200920230866985 20/09/2023 MADHRI BAI 1745002WL031022 MADHRI BAI 00697 BKID0MG1332 1302 1302 Processed 10/11/2023 309484977 MADHRIBAI NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-026-001/431
(MADIYARAS) 		1745002000NRG24200920230866989 20/09/2023 RANVEER 1745002WL031022 RANVEER 00697 BKID0MG1332 1302 1302 Processed 10/11/2023 309484977 RANVEER UNION BANK OF INDIA(508500)
744 DINDORI MP-45-002-026-001/543
(MADIYARAS) 		1745002000NRG24200920230866993 20/09/2023 HEM SINGH 1745002WL031022 HEM SINGH 00697 BKID0MG1332 1302 1302 Processed 10/11/2023 309484977 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-026-001/548
(MADIYARAS) 		1745002000NRG24200920230866995 20/09/2023 SHAMBHU 1745002WL031022 SHAMBHU 00697 BKID0MG1332 1302 1302 Processed 10/11/2023 309484977 SHAMBHU UNION BANK OF INDIA(508500)
746 DINDORI MP-45-002-026-001/548
(MADIYARAS) 		1745002000NRG24200920230866994 20/09/2023 SHAMBHU 1745002WL031022 SHAMBHU 00697 BKID0MG1332 1302 1302 Processed 10/11/2023 309484977 SHAMBHU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
747 DINDORI MP-45-002-026-001/548-A
(MADIYARAS) 		1745002000NRG24200920230866997 20/09/2023 KAVITA 1745002WL031022 KAVITA 00697 BKID0MG1332 1302 1302 Processed 10/11/2023 309484977 KAVITA STATE BANK OF INDIA(508548)
748 DINDORI MP-45-002-026-001/642-a
(MADIYARAS) 		1745002000NRG24200920230867007 20/09/2023 MOLERAM SINGH 1745002WL031022 MOLERAM SINGH 00697 BKID0MG1332 1302 1302 Processed 10/11/2023 309484977 MOLERAMSINGH UNION BANK OF INDIA(508500)
749 DINDORI MP-45-002-026-001/642-a
(MADIYARAS) 		1745002000NRG24200920230867006 20/09/2023 MOLERAM SINGH 1745002WL031022 MOLERAM SINGH 00697 BKID0MG1332 1302 1302 Processed 10/11/2023 309484977 MOLERAMSINGH UNION BANK OF INDIA(508500)
750 DINDORI MP-45-002-026-001/643-A
(MADIYARAS) 		1745002000NRG24200920230867009 20/09/2023 GAJENDRA SINGH 1745002WL031022 GAJENDRA SINGH 00697 BKID0MG1332 1302 1302 Processed 10/11/2023 309484977 GAJENDRASINGH STATE BANK OF INDIA(508548)
751 DINDORI MP-45-002-026-001/643-A
(MADIYARAS) 		1745002000NRG24200920230867008 20/09/2023 GAJENDRA SINGH 1745002WL031022 GAJENDRA SINGH 00697 BKID0MG1332 1302 1302 Processed 10/11/2023 309484977 GAJENDRASINGH UNION BANK OF INDIA(508500)
752 DINDORI MP-45-002-026-001/653
(MADIYARAS) 		1745002000NRG24200920230867011 20/09/2023 DHANSINGH 1745002WL031022 DHANSINGH 00697 BKID0MG1332 1302 1302 Processed 10/11/2023 309484977 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-026-001/653
(MADIYARAS) 		1745002000NRG24200920230867010 20/09/2023 DHANSINGH 1745002WL031022 DHANSINGH 00697 BKID0MG1332 1302 1302 Processed 10/11/2023 309484977 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-026-001/658-b
(MADIYARAS) 		1745002000NRG24200920230867012 20/09/2023 Jagdamba 1745002WL031022 Jagdamba 00697 BKID0MG1332 1302 1302 Processed 10/11/2023 309484977 Jagdamba NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-026-001/658-b
(MADIYARAS) 		1745002000NRG24200920230867013 20/09/2023 muniya bai 1745002WL031022 muniya bai 00697 BKID0MG1332 1302 1302 Processed 10/11/2023 309484977 muniyabai UNION BANK OF INDIA(508500)
756 DINDORI MP-45-002-026-001/659-a
(MADIYARAS) 		1745002000NRG24200920230867014 20/09/2023 santosh 1745002WL031022 santosh 00697 BKID0MG1332 1302 1302 Processed 10/11/2023 309484977 santosh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
757 DINDORI MP-45-002-026-001/659-b
(MADIYARAS) 		1745002000NRG24200920230867016 20/09/2023 BHAGVATI 1745002WL031022 BHAGVATI 00697 BKID0MG1332 1302 1302 Processed 10/11/2023 309484977 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-026-001/659-D
(MADIYARAS) 		1745002000NRG24200920230867018 20/09/2023 Bhoomvati 1745002WL031022 Bhoomvati 00697 BKID0MG1332 1302 1302 Processed 10/11/2023 309484977 Bhoomvati BANK OF BARODA(606985)
759 DINDORI MP-45-002-026-001/665
(MADIYARAS) 		1745002000NRG24200920230867019 20/09/2023 KAILASH SINGH 1745002WL031022 KAILASH SINGH 00697 BKID0MG1332 1302 1302 Processed 10/11/2023 309484977 KAILASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-026-001/674
(MADIYARAS) 		1745002000NRG24200920230867022 20/09/2023 Bal kishan thakur 1745002WL031022 Bal kishan thakur 00697 BKID0MG1332 1302 1302 Processed 10/11/2023 309484977 Balkishanthakur JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
761 DINDORI MP-45-002-026-001/674
(MADIYARAS) 		1745002000NRG24200920230867023 20/09/2023 Kai kai Bai thakur 1745002WL031022 Kai kai Bai thakur 00697 BKID0MG1332 1302 1302 Processed 10/11/2023 309484977 KaikaiBaithakur NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-026-001/674-A
(MADIYARAS) 		1745002000NRG24200920230867024 20/09/2023 NARENDRA 1745002WL031022 NARENDRA 00697 BKID0MG1332 1302 1302 Processed 10/11/2023 309484977 NARENDRA UNION BANK OF INDIA(508500)
763 DINDORI MP-45-002-026-001/674-A
(MADIYARAS) 		1745002000NRG24200920230867025 20/09/2023 SARSHVATI BAI 1745002WL031022 SARSHVATI BAI 00697 BKID0MG1332 1302 1302 Processed 10/11/2023 309484977 SARSHVATIBAI STATE BANK OF INDIA(508548)
764 DINDORI MP-45-002-026-001/676-A
(MADIYARAS) 		1745002000NRG24200920230867028 20/09/2023 mansingh 1745002WL031022 mansingh 00697 BKID0MG1332 1302 1302 Processed 10/11/2023 309484977 mansingh UNION BANK OF INDIA(508500)
SubTotal 31248 31248
765 DINDORI MP-45-002-013-002/13
(SILHARI) 		1745002000NRG24200920230867369 20/09/2023 Mohatin 1745002WL031024 Mohatin 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309484977 Mohatin NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-013-002/14
(SILHARI) 		1745002000NRG24200920230867370 20/09/2023 Govind 1745002WL031024 Govind 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309484977 Govind NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-013-002/14
(SILHARI) 		1745002000NRG24200920230867371 20/09/2023 Tara bai 1745002WL031024 Tara bai 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309484977 Tarabai NARMADA JHABUA GRAMIN BANK(508515)
768 DINDORI MP-45-002-013-002/15
(SILHARI) 		1745002000NRG24200920230867373 20/09/2023 Chmarin 1745002WL031024 Chmarin 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309484977 Chmarin NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-013-002/16-a
(SILHARI) 		1745002000NRG24200920230867375 20/09/2023 Lamiya 1745002WL031024 Lamiya 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309484977 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-013-002/18
(SILHARI) 		1745002000NRG24200920230867376 20/09/2023 Jhanki 1745002WL031024 Jhanki 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309484977 Jhanki NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-013-002/18-A
(SILHARI) 		1745002000NRG24200920230867378 20/09/2023 Bhgavaniya 1745002WL031024 Bhgavaniya 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309484977 Bhgavaniya NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-013-002/20
(SILHARI) 		1745002000NRG24200920230867379 20/09/2023 Dashole 1745002WL031024 Dashole 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309484977 Dashole NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-013-002/20
(SILHARI) 		1745002000NRG24200920230867380 20/09/2023 Lalita 1745002WL031024 Lalita 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309484977 Lalita NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-013-002/22
(SILHARI) 		1745002000NRG24200920230867382 20/09/2023 Bajagi Lal 1745002WL031024 Bajagi Lal 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309484977 BajagiLal AXIS BANK(607153)
775 DINDORI MP-45-002-013-002/22-A
(SILHARI) 		1745002000NRG24200920230867384 20/09/2023 Murat Lal 1745002WL031024 Murat Lal 00697 BKID0NAMRGB 1140 1140 Processed 10/11/2023 309484977 MuratLal NARMADA JHABUA GRAMIN BANK(508515)
776 DINDORI MP-45-002-026-001/575-a
(MADIYARAS) 		1745002000NRG24200920230866999 20/09/2023 RAMADHAR SINGH 1745002WL031022 RAMADHAR SINGH 00697 BKID0NAMRGB 1302 1302 Processed 10/11/2023 309484977 RAMADHARSINGH UNION BANK OF INDIA(508500)
777 DINDORI MP-45-002-026-001/575-a
(MADIYARAS) 		1745002000NRG24200920230866998 20/09/2023 RAMADHAR SINGH 1745002WL031022 RAMADHAR SINGH 00697 BKID0NAMRGB 1302 1302 Processed 10/11/2023 309484977 RAMADHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-031-003/102-a
(AURAI) 		1745002000NRG24200920230866474 20/09/2023 SON WATI 1745002WL031011 SON WATI 00697 BKID0NAMRGB 1170 1170 Processed 10/11/2023 309484977 SONWATI INDIA POST PAYMENTS BANK LIMITED(508528)
779 DINDORI MP-45-002-031-003/102-B
(AURAI) 		1745002000NRG24200920230866476 20/09/2023 SUBHADRI 1745002WL031011 SUBHADRI 00697 BKID0NAMRGB 1170 1170 Processed 10/11/2023 309484977 SUBHADRI NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-031-003/116
(AURAI) 		1745002000NRG24200920230866487 20/09/2023 NEHA 1745002WL031011 NEHA 00697 BKID0NAMRGB 1170 1170 Processed 10/11/2023 309484977 NEHA NARMADA JHABUA GRAMIN BANK(508515)
781 DINDORI MP-45-002-031-003/156
(AURAI) 		1745002000NRG24200920230866519 20/09/2023 Khileshwar 1745002WL031011 Khileshwar 00697 BKID0NAMRGB 975 975 Processed 10/11/2023 309484977 Khileshwar UNION BANK OF INDIA(508500)
782 DINDORI MP-45-002-031-003/156-a
(AURAI) 		1745002000NRG24200920230866521 20/09/2023 MANJI NANDEHA 1745002WL031011 MANJI NANDEHA 00697 BKID0NAMRGB 1170 1170 Processed 10/11/2023 309484977 MANJINANDEHA NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-031-003/177
(AURAI) 		1745002000NRG24200920230866536 20/09/2023 DHANATIYA BAI 1745002WL031011 DHANATIYA BAI 00697 BKID0NAMRGB 1170 1170 Processed 10/11/2023 309484977 DHANATIYABAI UNION BANK OF INDIA(508500)
784 DINDORI MP-45-002-031-003/180
(AURAI) 		1745002000NRG24200920230866539 20/09/2023 GEETA BAI 1745002WL031011 GEETA BAI 00697 BKID0NAMRGB 1170 1170 Processed 10/11/2023 309484977 GEETABAI UNION BANK OF INDIA(508500)
785 DINDORI MP-45-002-031-003/43
(AURAI) 		1745002000NRG24200920230866572 20/09/2023 KUVARIYA BAI 1745002WL031011 KUVARIYA BAI 00697 BKID0NAMRGB 1170 1170 Processed 10/11/2023 309484977 KUVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-036-003/101-B
(DEORIMAL) 		1745002000NRG24200920230867897 20/09/2023 Mahee Bai 1745002WL031030 Mahee Bai 00697 BKID0NAMRGB 1230 1230 Processed 10/11/2023 309484977 MaheeBai INDIA POST PAYMENTS BANK LIMITED(508528)
787 DINDORI MP-45-002-036-003/135
(DEORIMAL) 		1745002000NRG24200920230867932 20/09/2023 GEETA BAI 1745002WL031030 GEETA BAI 00697 BKID0NAMRGB 1230 1230 Processed 10/11/2023 309484977 GEETABAI PUNJAB NATIONAL BANK(508568)
788 DINDORI MP-45-002-036-003/16
(DEORIMAL) 		1745002000NRG24200920230867955 20/09/2023 SUMANTRA BAI 1745002WL031030 SUMANTRA BAI 00697 BKID0NAMRGB 1230 1230 Processed 10/11/2023 309484977 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-036-003/167
(DEORIMAL) 		1745002000NRG24200920230867966 20/09/2023 MUNNI BAI BANJARA 1745002WL031030 MUNNI BAI BANJARA 00697 BKID0NAMRGB 1230 1230 Processed 10/11/2023 309484977 MUNNIBAIBANJARA NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-036-003/178-A
(DEORIMAL) 		1745002000NRG24200920230867972 20/09/2023 RAJU SINGH BANJARA 1745002WL031030 RAJU SINGH BANJARA 00697 BKID0NAMRGB 1230 1230 Processed 10/11/2023 309484977 RAJUSINGHBANJARA NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-036-003/188
(DEORIMAL) 		1745002000NRG24200920230867977 20/09/2023 BAJRI BAI 1745002WL031030 BAJRI BAI 00697 BKID0NAMRGB 820 820 Processed 10/11/2023 309484977 BAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-036-003/194
(DEORIMAL) 		1745002000NRG24200920230867978 20/09/2023 Kala wati 1745002WL031030 Kala wati 00697 BKID0NAMRGB 1230 1230 Processed 10/11/2023 309484977 Kalawati NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-036-003/6
(DEORIMAL) 		1745002000NRG24200920230868024 20/09/2023 SAHMATIYA BAI 1745002WL031030 SAHMATIYA BAI 00697 BKID0NAMRGB 1230 1230 Processed 10/11/2023 309484977 SAHMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-036-003/6-A
(DEORIMAL) 		1745002000NRG24200920230868025 20/09/2023 MAYA VATI 1745002WL031030 MAYA VATI 00697 BKID0NAMRGB 1230 1230 Processed 10/11/2023 309484977 MAYAVATI NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-036-003/69-A
(DEORIMAL) 		1745002000NRG24200920230868027 20/09/2023 RAJKUMARI 1745002WL031030 RAJKUMARI 00697 BKID0NAMRGB 1230 1230 Processed 10/11/2023 309484977 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
796 DINDORI MP-45-002-062-001/36
(DARRIMOHGAON) 		1745002000NRG24200920230866691 20/09/2023 DEV SINGH 1745002WL031013 DEV SINGH 00697 BKID0NAMRGB 1074 1074 Processed 10/11/2023 309484977 DEVSINGH STATE BANK OF INDIA(508548)
797 DINDORI MP-45-002-062-002/134-B
(DARRIMOHGAON) 		1745002000NRG24200920230866749 20/09/2023 LALLI BAI 1745002WL031013 LALLI BAI 00697 BKID0NAMRGB 537 537 Processed 10/11/2023 309484977 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
798 DINDORI MP-45-002-062-002/242
(DARRIMOHGAON) 		1745002000NRG24200920230866814 20/09/2023 KANHAIYA LAL 1745002WL031013 KANHAIYA LAL 00697 BKID0NAMRGB 1074 1074 Processed 10/11/2023 309484977 KANHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38884 38884
Total 862071 862071

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_200923APB_FTO_278028 Bank of Baroda BARB0DINDIN DINDORI 23774
2 DINDORI MP1745002_200923APB_FTO_278028 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 13350
3 DINDORI MP1745002_200923APB_FTO_278028 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 358
4 DINDORI MP1745002_200923APB_FTO_278028 Canara Bank CNRB0004113 DINDORI 20554
5 DINDORI MP1745002_200923APB_FTO_278028 Central Bank Of India CBIN0281738 GADASARAI 2400
6 DINDORI MP1745002_200923APB_FTO_278028 Central Bank Of India CBIN0283015 DINDORI 18401
7 DINDORI MP1745002_200923APB_FTO_278028 IDBI Bank IBKL0001555 DINDORI 3690
8 DINDORI MP1745002_200923APB_FTO_278028 Indian Bank IDIB000D070 DINDORI 22071
9 DINDORI MP1745002_200923APB_FTO_278028 Indian Bank IDIB000D648 Dindori 15630
10 DINDORI MP1745002_200923APB_FTO_278028 Punjab National Bank PUNB0642100 DINDORI MP 85579
11 DINDORI MP1745002_200923APB_FTO_278028 State Bank of India SBIN0001061 DINDORI 148954
12 DINDORI MP1745002_200923APB_FTO_278028 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 33253
13 DINDORI MP1745002_200923APB_FTO_278028 UCO Bank UCBA0002989 DINDORI 2340
14 DINDORI MP1745002_200923APB_FTO_278028 Union Bank of India UBIN0542628 SAKKA 1269
15 DINDORI MP1745002_200923APB_FTO_278028 Union Bank of India UBIN0559482 DINDORI 149747
16 DINDORI MP1745002_200923APB_FTO_278028 Fino Payments Bank Ltd FINO0001446 MP RO 895
17 DINDORI MP1745002_200923APB_FTO_278028 India Post Payments Bank IPOS0000001 Dindori 11098
18 DINDORI MP1745002_200923APB_FTO_278028 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 25390
19 DINDORI MP1745002_200923APB_FTO_278028 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 213186
20 DINDORI MP1745002_200923APB_FTO_278028 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 31248
21 DINDORI MP1745002_200923APB_FTO_278028 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 23659
22 DINDORI MP1745002_200923APB_FTO_278028 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 15225

Download In Excel