Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:30:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_280723APB_FTO_192680
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-45-002-026-001/581
(MADIYARAS) 		1745002026NRG24280720230673756 28/07/2023 Javitri 1745002026WL023455 Javitri 00045 BARB0DINDIN 1260 1260 Processed 03/08/2023 299395536 Javitri BANK OF BARODA(606985)
2 DINDORI MP-45-002-036-001/116-A
(DEORIMAL) 		1745002036NRG24280720230674269 28/07/2023 MANGLI BAI 1745002036WL023492 MANGLI BAI 00045 BARB0DINDIN 808 808 Processed 03/08/2023 299395536 MANGLIBAI BANK OF BARODA(606985)
3 DINDORI MP-45-002-036-001/19-C
(DEORIMAL) 		1745002036NRG24280720230674288 28/07/2023 PHAGU LAL 1745002036WL023492 PHAGU LAL 00045 BARB0DINDIN 1212 1212 Processed 03/08/2023 299395536 PHAGULAL BANK OF BARODA(606985)
4 DINDORI MP-45-002-036-001/85-A
(DEORIMAL) 		1745002036NRG24280720230673993 28/07/2023 TARA BAI 1745002036WL023467 TARA BAI 00045 BARB0DINDIN 205 205 Processed 03/08/2023 299395536 TARABAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-036-002/3-A
(DEORIMAL) 		1745002036NRG24280720230674313 28/07/2023 JAYANTI BAI 1745002036WL023492 JAYANTI BAI 00045 BARB0DINDIN 1212 1212 Processed 03/08/2023 299395536 JAYANTIBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-036-003/126-D
(DEORIMAL) 		1745002036NRG24280720230676257 28/07/2023 Bhagat Singh 1745002036WL023551 Bhagat Singh 00045 BARB0DINDIN 1040 1040 Processed 03/08/2023 299395536 BhagatSingh BANK OF BARODA(606985)
7 DINDORI MP-45-002-036-003/140
(DEORIMAL) 		1745002036NRG24280720230676268 28/07/2023 Silochana 1745002036WL023551 Silochana 00045 BARB0DINDIN 1248 1248 Processed 03/08/2023 299395536 Silochana BANK OF BARODA(606985)
8 DINDORI MP-45-002-036-003/51
(DEORIMAL) 		1745002036NRG24280720230676319 28/07/2023 PARVATI BAI 1745002036WL023551 PARVATI BAI 00045 BARB0DINDIN 1248 1248 Processed 03/08/2023 299395536 PARVATIBAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-036-003/88
(DEORIMAL) 		1745002036NRG24280720230676360 28/07/2023 MOHVATI 1745002036WL023551 MOHVATI 00045 BARB0DINDIN 1248 1248 Processed 03/08/2023 299395536 MOHVATI BANK OF BARODA(606985)
10 DINDORI MP-45-002-036-003/89-A
(DEORIMAL) 		1745002036NRG24280720230676363 28/07/2023 SAMPAT SINGH 1745002036WL023551 SAMPAT SINGH 00045 BARB0DINDIN 1248 1248 Processed 03/08/2023 299395536 SAMPATSINGH BANK OF BARODA(606985)
11 DINDORI MP-45-002-053-001/32
(CHATUWA) 		1745002053NRG24270720230673154 28/07/2023 BHAGVATI 1745002053WL023435 BHAGVATI 00045 BARB0DINDIN 1260 1260 Processed 03/08/2023 299395536 BHAGVATI BANK OF BARODA(606985)
12 DINDORI MP-45-002-053-001/363
(CHATUWA) 		1745002053NRG24270720230673174 28/07/2023 SHARDA 1745002053WL023435 SHARDA 00045 BARB0DINDIN 1320 1320 Processed 03/08/2023 299395536 SHARDA JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
13 DINDORI MP-45-002-053-001/510
(CHATUWA) 		1745002053NRG24270720230673227 28/07/2023 Jagatram 1745002053WL023435 Jagatram 00045 BARB0DINDIN 1200 1200 Processed 03/08/2023 299395536 Jagatram BANK OF BARODA(606985)
14 DINDORI MP-45-002-053-001/553
(CHATUWA) 		1745002053NRG24270720230673240 28/07/2023 umesh 1745002053WL023435 umesh 00045 BARB0DINDIN 1320 1320 Processed 03/08/2023 299395536 umesh UNION BANK OF INDIA(508500)
15 DINDORI MP-45-002-053-001/553
(CHATUWA) 		1745002053NRG24270720230673241 28/07/2023 umesh 1745002053WL023435 umesh 00045 BARB0DINDIN 1320 1320 Processed 03/08/2023 299395536 umesh INDIAN BANK(607105)
16 DINDORI MP-45-002-053-001/562
(CHATUWA) 		1745002053NRG24270720230673246 28/07/2023 seema 1745002053WL023435 seema 00045 BARB0DINDIN 1200 1200 Processed 03/08/2023 299395536 seema BANK OF BARODA(606985)
17 DINDORI MP-45-002-053-001/578
(CHATUWA) 		1745002053NRG24270720230673251 28/07/2023 KOUSHILYA 1745002053WL023435 KOUSHILYA 00045 BARB0DINDIN 1320 1320 Processed 03/08/2023 299395536 KOUSHILYA BANK OF BARODA(606985)
18 DINDORI MP-45-002-063-002/48-A
(VIKRAMPUR) 		1745002063NRG24230720230658724 28/07/2023 Savita Bai 1745002063WL022671 Savita Bai 00045 BARB0DINDIN 1200 1200 Processed 03/08/2023 299395536 SavitaBai AXIS BANK(607153)
SubTotal 20869 20869
19 DINDORI MP-45-002-010-001/74-A
(JAMGAON) 		1745002000NRG24270720230672607 28/07/2023 Dhanyavati Devi Saiyam 1745002WL023405 Dhanyavati Devi Saiyam 00048 BKID0009434 860 860 Processed 03/08/2023 299395536 DhanyavatiDeviSaiyam CENTRAL BANK OF INDIA(607115)
SubTotal 860 860
20 DINDORI MP-45-002-028-002/45-A
(DHURRA) 		1745002028NRG24280720230675272 28/07/2023 PRABHAT KUMAR 1745002028WL023527 PRABHAT KUMAR 00078 CNRB0004113 1200 1200 Processed 03/08/2023 299395536 PRABHATKUMAR INDIAN BANK(607105)
21 DINDORI MP-45-002-036-001/116-C
(DEORIMAL) 		1745002036NRG24280720230674270 28/07/2023 Son Singh 1745002036WL023492 Son Singh 00078 CNRB0004113 1212 1212 Processed 03/08/2023 299395536 SonSingh STATE BANK OF INDIA(508548)
22 DINDORI MP-45-002-036-001/25-B
(DEORIMAL) 		1745002036NRG24280720230673959 28/07/2023 Seema Padwar 1745002036WL023467 Seema Padwar 00078 CNRB0004113 1230 1230 Processed 03/08/2023 299395536 SeemaPadwar IDBI BANK(607095)
23 DINDORI MP-45-002-036-001/8-A
(DEORIMAL) 		1745002036NRG24280720230674310 28/07/2023 SANJU 1745002036WL023492 SANJU 00078 CNRB0004113 1212 1212 Processed 03/08/2023 299395536 SANJU PUNJAB NATIONAL BANK(508568)
24 DINDORI MP-45-002-036-003/123
(DEORIMAL) 		1745002036NRG24280720230676251 28/07/2023 SONWATI 1745002036WL023551 SONWATI 00078 CNRB0004113 1248 1248 Processed 03/08/2023 299395536 SONWATI CANARA BANK(508532)
25 DINDORI MP-45-002-036-003/129-C
(DEORIMAL) 		1745002000NRG24280720230676918 28/07/2023 SAMRAT SINGH 1745002WL023577 SAMRAT SINGH 00078 CNRB0004113 1248 1248 Processed 03/08/2023 299395536 SAMRATSINGH CANARA BANK(508532)
26 DINDORI MP-45-002-036-003/130-A
(DEORIMAL) 		1745002000NRG24280720230676922 28/07/2023 PATIYA BAI 1745002WL023577 PATIYA BAI 00078 CNRB0004113 1248 1248 Processed 03/08/2023 299395536 PATIYABAI CANARA BANK(508532)
27 DINDORI MP-45-002-036-003/130-A
(DEORIMAL) 		1745002000NRG24280720230676923 28/07/2023 RAHUL SINGH 1745002WL023577 RAHUL SINGH 00078 CNRB0004113 1248 1248 Processed 03/08/2023 299395536 RAHULSINGH CANARA BANK(508532)
28 DINDORI MP-45-002-036-003/143-A
(DEORIMAL) 		1745002000NRG24280720230676936 28/07/2023 PRIYANKA 1745002WL023577 PRIYANKA 00078 CNRB0004113 1248 1248 Processed 03/08/2023 299395536 PRIYANKA STATE BANK OF INDIA(508548)
29 DINDORI MP-45-002-036-003/153
(DEORIMAL) 		1745002036NRG24280720230676271 28/07/2023 GALIYA BAI 1745002036WL023551 GALIYA BAI 00078 CNRB0004113 1248 1248 Processed 03/08/2023 299395536 GALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
30 DINDORI MP-45-002-036-003/159
(DEORIMAL) 		1745002000NRG24280720230676939 28/07/2023 JASWANT SINGH 1745002WL023577 JASWANT SINGH 00078 CNRB0004113 1248 1248 Processed 03/08/2023 299395536 JASWANTSINGH CANARA BANK(508532)
31 DINDORI MP-45-002-036-003/37-B
(DEORIMAL) 		1745002000NRG24280720230676969 28/07/2023 GYAN SINGH DHURWE 1745002WL023577 GYAN SINGH DHURWE 00078 CNRB0004113 1248 1248 Processed 03/08/2023 299395536 GYANSINGHDHURWE CANARA BANK(508532)
32 DINDORI MP-45-002-036-003/51-B
(DEORIMAL) 		1745002036NRG24280720230676321 28/07/2023 CHAIN SINGH 1745002036WL023551 CHAIN SINGH 00078 CNRB0004113 1248 1248 Processed 03/08/2023 299395536 CHAINSINGH CANARA BANK(508532)
33 DINDORI MP-45-002-036-003/58-B
(DEORIMAL) 		1745002036NRG24280720230676329 28/07/2023 Jhamhya Bai 1745002036WL023551 Jhamhya Bai 00078 CNRB0004113 1248 1248 Processed 03/08/2023 299395536 JhamhyaBai CANARA BANK(508532)
34 DINDORI MP-45-002-053-001/409
(CHATUWA) 		1745002053NRG24270720230673188 28/07/2023 TEEKA RAM 1745002053WL023435 TEEKA RAM 00078 CNRB0004113 1320 1320 Processed 03/08/2023 299395536 TEEKARAM CANARA BANK(508532)
35 DINDORI MP-45-002-054-002/193
(KHIRSAREE) 		1745002054NRG24280720230675403 28/07/2023 DWARKA PRASAD 1745002054WL023531 DWARKA PRASAD 00078 CNRB0004113 1290 1290 Processed 03/08/2023 299395536 DWARKAPRASAD PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-054-002/193
(KHIRSAREE) 		1745002054NRG24280720230675404 28/07/2023 DWARKA PRASAD 1745002054WL023531 DWARKA PRASAD 00078 CNRB0004113 1290 1290 Processed 03/08/2023 299395536 DWARKAPRASAD INDIAN BANK(607105)
37 DINDORI MP-45-002-063-002/62-A
(VIKRAMPUR) 		1745002063NRG24230720230658727 28/07/2023 Pyar kali 1745002063WL022671 Pyar kali 00078 CNRB0004113 1200 1200 Processed 03/08/2023 299395536 Pyarkali CANARA BANK(508532)
SubTotal 22434 22434
38 DINDORI MP-45-002-036-003/36-D
(DEORIMAL) 		1745002000NRG24280720230676966 28/07/2023 DURGESHWARI 1745002WL023577 DURGESHWARI 00089 CBIN0281738 1248 1248 Processed 03/08/2023 299395536 DURGESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1248 1248
39 DINDORI MP-45-002-010-001/13
(JAMGAON) 		1745002000NRG24270720230672541 28/07/2023 Meera bai Garme 1745002WL023405 Meera bai Garme 00089 CBIN0282015 1290 1290 Processed 03/08/2023 299395536 MeerabaiGarme CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
40 DINDORI MP-45-002-036-003/90-D
(DEORIMAL) 		1745002036NRG24280720230676368 28/07/2023 SUBHADRA 1745002036WL023551 SUBHADRA 00089 CBIN0282713 1248 1248 Rejected 03/08/2023 299395536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1248 1248
41 DINDORI MP-45-002-036-001/6
(DEORIMAL) 		1745002036NRG24280720230674305 28/07/2023 Manjusha 1745002036WL023492 Manjusha 00089 CBIN0282796 1212 1212 Processed 03/08/2023 299395536 Manjusha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
42 DINDORI MP-45-002-010-001/245-A
(JAMGAON) 		1745002000NRG24270720230672562 28/07/2023 Gajanand sahu 1745002WL023405 Gajanand sahu 00089 CBIN0283015 1075 1075 Processed 03/08/2023 299395536 Gajanandsahu CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-036-001/126-A
(DEORIMAL) 		1745002036NRG24280720230674276 28/07/2023 SON SINGH 1745002036WL023492 SON SINGH 00089 CBIN0283015 1212 1212 Processed 03/08/2023 299395536 SONSINGH CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-036-001/97
(DEORIMAL) 		1745002036NRG24280720230674003 28/07/2023 SONVATI SARIWAN 1745002036WL023467 SONVATI SARIWAN 00089 CBIN0283015 1230 1230 Processed 03/08/2023 299395536 SONVATISARIWAN BANK OF BARODA(606985)
45 DINDORI MP-45-002-036-003/110
(DEORIMAL) 		1745002036NRG24280720230676243 28/07/2023 ASHIK KUMAR 1745002036WL023551 ASHIK KUMAR 00089 CBIN0283015 1248 1248 Processed 03/08/2023 299395536 ASHIKKUMAR CENTRAL BANK OF INDIA(607115)
46 DINDORI MP-45-002-036-003/110
(DEORIMAL) 		1745002036NRG24280720230676242 28/07/2023 REETA MARAVI 1745002036WL023551 REETA MARAVI 00089 CBIN0283015 1248 1248 Processed 03/08/2023 299395536 REETAMARAVI CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-036-003/22
(DEORIMAL) 		1745002036NRG24280720230676302 28/07/2023 CHAMELI BAI 1745002036WL023551 CHAMELI BAI 00089 CBIN0283015 1248 1248 Processed 03/08/2023 299395536 CHAMELIBAI CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-036-003/31
(DEORIMAL) 		1745002000NRG24280720230676964 28/07/2023 BAJARI BAI 1745002WL023577 BAJARI BAI 00089 CBIN0283015 1248 1248 Processed 03/08/2023 299395536 BAJARIBAI CENTRAL BANK OF INDIA(607115)
49 DINDORI MP-45-002-036-003/51-A
(DEORIMAL) 		1745002036NRG24280720230676320 28/07/2023 RAM BAI 1745002036WL023551 RAM BAI 00089 CBIN0283015 1248 1248 Processed 03/08/2023 299395536 RAMBAI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-036-003/66
(DEORIMAL) 		1745002000NRG24280720230676985 28/07/2023 GAYTREE BAI 1745002WL023577 GAYTREE BAI 00089 CBIN0283015 1248 1248 Processed 03/08/2023 299395536 GAYTREEBAI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-036-003/93
(DEORIMAL) 		1745002000NRG24280720230676998 28/07/2023 YASHODA PARASTE 1745002WL023577 YASHODA PARASTE 00089 CBIN0283015 1248 1248 Processed 03/08/2023 299395536 YASHODAPARASTE CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-059-002/331
(PADARIYAKALAN) 		1745002000NRG24270720230672745 28/07/2023 DHANESHVER 1745002WL023412 DHANESHVER 00089 CBIN0283015 1365 1365 Processed 03/08/2023 299395536 DHANESHVER CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-059-002/343-A
(PADARIYAKALAN) 		1745002000NRG24270720230672752 28/07/2023 DEVKI BAI 1745002WL023412 DEVKI BAI 00089 CBIN0283015 585 585 Processed 03/08/2023 299395536 DEVKIBAI PUNJAB NATIONAL BANK(508568)
54 DINDORI MP-45-002-059-002/4-A
(PADARIYAKALAN) 		1745002000NRG24270720230672773 28/07/2023 KESHU LAL 1745002WL023412 KESHU LAL 00089 CBIN0283015 1365 1365 Processed 03/08/2023 299395536 KESHULAL PUNJAB NATIONAL BANK(508568)
SubTotal 15568 15568
55 DINDORI MP-45-002-059-002/415
(PADARIYAKALAN) 		1745002000NRG24270720230672780 28/07/2023 GURU DAS HANUMANT 1745002WL023412 GURU DAS HANUMANT 00089 CBIN0284695 1365 1365 Processed 03/08/2023 299395536 GURUDASHANUMANT CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
56 DINDORI MP-45-002-036-001/129
(DEORIMAL) 		1745002036NRG24280720230674279 28/07/2023 KURBAN BAKS KURAISI 1745002036WL023492 KURBAN BAKS KURAISI 00165 IBKL0001555 1212 1212 Processed 03/08/2023 299395536 KURBANBAKSKURAISI IDBI BANK(607095)
57 DINDORI MP-45-002-036-001/162-A
(DEORIMAL) 		1745002036NRG24280720230674287 28/07/2023 BAKRIDAN 1745002036WL023492 BAKRIDAN 00165 IBKL0001555 1212 1212 Processed 03/08/2023 299395536 BAKRIDAN IDBI BANK(607095)
58 DINDORI MP-45-002-036-001/61-A
(DEORIMAL) 		1745002036NRG24280720230673974 28/07/2023 CHARAN DAS 1745002036WL023467 CHARAN DAS 00165 IBKL0001555 1230 1230 Processed 03/08/2023 299395536 CHARANDAS PUNJAB NATIONAL BANK(508568)
59 DINDORI MP-45-002-036-001/82-A
(DEORIMAL) 		1745002036NRG24280720230673987 28/07/2023 RAJENDRA PRASAD 1745002036WL023467 RAJENDRA PRASAD 00165 IBKL0001555 1230 1230 Processed 03/08/2023 299395536 RAJENDRAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
60 DINDORI MP-45-002-036-001/88
(DEORIMAL) 		1745002036NRG24280720230673995 28/07/2023 AMARWATI 1745002036WL023467 AMARWATI 00165 IBKL0001555 1230 1230 Processed 03/08/2023 299395536 AMARWATI IDBI BANK(607095)
61 DINDORI MP-45-002-036-001/93-A
(DEORIMAL) 		1745002036NRG24280720230673999 28/07/2023 GANGA DAS 1745002036WL023467 GANGA DAS 00165 IBKL0001555 1230 1230 Processed 03/08/2023 299395536 GANGADAS IDBI BANK(607095)
62 DINDORI MP-45-002-053-001/261
(CHATUWA) 		1745002053NRG24270720230673130 28/07/2023 KRISHAN KUMAR 1745002053WL023435 KRISHAN KUMAR 00165 IBKL0001555 1320 1320 Processed 03/08/2023 299395536 KRISHANKUMAR IDBI BANK(607095)
63 DINDORI MP-45-002-053-001/510
(CHATUWA) 		1745002053NRG24270720230673228 28/07/2023 DHANESWARI 1745002053WL023435 DHANESWARI 00165 IBKL0001555 1200 1200 Processed 03/08/2023 299395536 DHANESWARI IDBI BANK(607095)
64 DINDORI MP-45-002-053-001/585
(CHATUWA) 		1745002053NRG24270720230673257 28/07/2023 Arti 1745002053WL023435 Arti 00165 IBKL0001555 1320 1320 Processed 03/08/2023 299395536 Arti UNION BANK OF INDIA(508500)
65 DINDORI MP-45-002-053-001/585
(CHATUWA) 		1745002053NRG24270720230673256 28/07/2023 BRJESH 1745002053WL023435 BRJESH 00165 IBKL0001555 1320 1320 Processed 03/08/2023 299395536 BRJESH INDIAN BANK(607105)
66 DINDORI MP-45-002-059-002/413-A
(PADARIYAKALAN) 		1745002000NRG24270720230672778 28/07/2023 VINAY KUMAR BEOHAR 1745002WL023412 VINAY KUMAR BEOHAR 00165 IBKL0001555 1365 1365 Processed 03/08/2023 299395536 VINAYKUMARBEOHAR CANARA BANK(508532)
SubTotal 13869 13869
67 DINDORI MP-45-002-010-001/1
(JAMGAON) 		1745002000NRG24270720230672538 28/07/2023 janmejay 1745002WL023405 janmejay 00176 IDIB000D070 1075 1075 Processed 03/08/2023 299395536 janmejay INDIAN BANK(607105)
68 DINDORI MP-45-002-010-001/10
(JAMGAON) 		1745002000NRG24270720230672539 28/07/2023 shivkumar 1745002WL023405 shivkumar 00176 IDIB000D070 1290 1290 Processed 03/08/2023 299395536 shivkumar FINO PAYMENTS BANK LTD(608001)
69 DINDORI MP-45-002-010-001/156
(JAMGAON) 		1745002000NRG24270720230672547 28/07/2023 santoshi bai 1745002WL023405 santoshi bai 00176 IDIB000D070 1290 1290 Processed 03/08/2023 299395536 santoshibai INDIAN BANK(607105)
70 DINDORI MP-45-002-010-001/161
(JAMGAON) 		1745002000NRG24270720230672548 28/07/2023 kashiram 1745002WL023405 kashiram 00176 IDIB000D070 1290 1290 Processed 03/08/2023 299395536 kashiram INDIAN BANK(607105)
71 DINDORI MP-45-002-010-001/182-A
(JAMGAON) 		1745002000NRG24270720230672551 28/07/2023 PARVATI BAI 1745002WL023405 PARVATI BAI 00176 IDIB000D070 1290 1290 Processed 03/08/2023 299395536 PARVATIBAI STATE BANK OF INDIA(508548)
72 DINDORI MP-45-002-010-001/20
(JAMGAON) 		1745002000NRG24270720230672555 28/07/2023 sukhdev 1745002WL023405 sukhdev 00176 IDIB000D070 1290 1290 Processed 03/08/2023 299395536 sukhdev STATE BANK OF INDIA(508548)
73 DINDORI MP-45-002-010-001/281
(JAMGAON) 		1745002000NRG24270720230672568 28/07/2023 shanti bai 1745002WL023405 shanti bai 00176 IDIB000D070 1290 1290 Processed 03/08/2023 299395536 shantibai INDIAN BANK(607105)
74 DINDORI MP-45-002-010-001/29
(JAMGAON) 		1745002000NRG24270720230672569 28/07/2023 sambhu lal 1745002WL023405 sambhu lal 00176 IDIB000D070 1290 1290 Processed 03/08/2023 299395536 sambhulal INDIAN BANK(607105)
75 DINDORI MP-45-002-010-001/29
(JAMGAON) 		1745002000NRG24270720230672570 28/07/2023 satrupa bai 1745002WL023405 satrupa bai 00176 IDIB000D070 1290 1290 Processed 03/08/2023 299395536 satrupabai INDIAN BANK(607105)
76 DINDORI MP-45-002-010-001/296
(JAMGAON) 		1745002000NRG24270720230672577 28/07/2023 Ashok Kumar 1745002WL023405 Ashok Kumar 00176 IDIB000D070 1290 1290 Processed 03/08/2023 299395536 AshokKumar INDIAN BANK(607105)
77 DINDORI MP-45-002-010-001/296
(JAMGAON) 		1745002000NRG24270720230672578 28/07/2023 seeta bai 1745002WL023405 seeta bai 00176 IDIB000D070 1290 1290 Processed 03/08/2023 299395536 seetabai INDIAN BANK(607105)
78 DINDORI MP-45-002-010-001/32
(JAMGAON) 		1745002000NRG24270720230672580 28/07/2023 VARSHA BAI 1745002WL023405 VARSHA BAI 00176 IDIB000D070 1290 1290 Processed 03/08/2023 299395536 VARSHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-010-001/42
(JAMGAON) 		1745002000NRG24270720230672589 28/07/2023 ramji 1745002WL023405 ramji 00176 IDIB000D070 1290 1290 Processed 03/08/2023 299395536 ramji INDIAN BANK(607105)
80 DINDORI MP-45-002-010-001/52
(JAMGAON) 		1745002000NRG24270720230672592 28/07/2023 KABARI 1745002WL023405 KABARI 00176 IDIB000D070 1290 1290 Processed 03/08/2023 299395536 KABARI INDIAN BANK(607105)
81 DINDORI MP-45-002-010-001/54
(JAMGAON) 		1745002000NRG24270720230672595 28/07/2023 DEEPAK RAJAK 1745002WL023405 DEEPAK RAJAK 00176 IDIB000D070 1290 1290 Processed 03/08/2023 299395536 DEEPAKRAJAK INDIAN BANK(607105)
82 DINDORI MP-45-002-010-001/57
(JAMGAON) 		1745002000NRG24270720230672596 28/07/2023 DEEPCHAND GARME 1745002WL023405 DEEPCHAND GARME 00176 IDIB000D070 1290 1290 Processed 03/08/2023 299395536 DEEPCHANDGARME INDIAN BANK(607105)
83 DINDORI MP-45-002-010-001/7
(JAMGAON) 		1745002000NRG24270720230672604 28/07/2023 gajroop 1745002WL023405 gajroop 00176 IDIB000D070 1290 1290 Processed 03/08/2023 299395536 gajroop INDIAN BANK(607105)
84 DINDORI MP-45-002-010-001/75
(JAMGAON) 		1745002000NRG24270720230672608 28/07/2023 budhni bai 1745002WL023405 budhni bai 00176 IDIB000D070 1075 1075 Processed 03/08/2023 299395536 budhnibai INDIAN BANK(607105)
85 DINDORI MP-45-002-010-001/78
(JAMGAON) 		1745002000NRG24270720230672610 28/07/2023 Gishla 1745002WL023405 Gishla 00176 IDIB000D070 1290 1290 Processed 03/08/2023 299395536 Gishla INDIAN BANK(607105)
86 DINDORI MP-45-002-036-001/103
(DEORIMAL) 		1745002036NRG24280720230673923 28/07/2023 SHIVANI TANDIYA 1745002036WL023467 SHIVANI TANDIYA 00176 IDIB000D070 1230 1230 Processed 03/08/2023 299395536 SHIVANITANDIYA INDIAN BANK(607105)
87 DINDORI MP-45-002-036-001/104
(DEORIMAL) 		1745002036NRG24280720230673925 28/07/2023 TAPIL KUMAR TANDIYA 1745002036WL023467 TAPIL KUMAR TANDIYA 00176 IDIB000D070 1230 1230 Processed 03/08/2023 299395536 TAPILKUMARTANDIYA INDIAN BANK(607105)
88 DINDORI MP-45-002-036-001/112
(DEORIMAL) 		1745002036NRG24280720230673931 28/07/2023 SANDEEP KUMAR SARIVAN 1745002036WL023467 SANDEEP KUMAR SARIVAN 00176 IDIB000D070 1230 1230 Processed 03/08/2023 299395536 SANDEEPKUMARSARIVAN INDIAN BANK(607105)
89 DINDORI MP-45-002-036-001/119-A
(DEORIMAL) 		1745002036NRG24280720230673933 28/07/2023 Raj Kumar 1745002036WL023467 Raj Kumar 00176 IDIB000D070 1230 1230 Processed 03/08/2023 299395536 RajKumar INDIAN BANK(607105)
90 DINDORI MP-45-002-036-001/154
(DEORIMAL) 		1745002036NRG24280720230673949 28/07/2023 MUKESH KUMAR 1745002036WL023467 MUKESH KUMAR 00176 IDIB000D070 1230 1230 Processed 03/08/2023 299395536 MUKESHKUMAR INDIAN BANK(607105)
91 DINDORI MP-45-002-036-001/156
(DEORIMAL) 		1745002036NRG24280720230673951 28/07/2023 POOJA TANDIYA 1745002036WL023467 POOJA TANDIYA 00176 IDIB000D070 1230 1230 Processed 03/08/2023 299395536 POOJATANDIYA INDIAN BANK(607105)
92 DINDORI MP-45-002-036-001/2
(DEORIMAL) 		1745002036NRG24280720230673955 28/07/2023 NARVADIYA 1745002036WL023467 NARVADIYA 00176 IDIB000D070 820 820 Processed 03/08/2023 299395536 NARVADIYA INDIAN BANK(607105)
93 DINDORI MP-45-002-036-001/85
(DEORIMAL) 		1745002036NRG24280720230673992 28/07/2023 GURU PRASAD 1745002036WL023467 GURU PRASAD 00176 IDIB000D070 1230 1230 Processed 03/08/2023 299395536 GURUPRASAD INDIAN BANK(607105)
94 DINDORI MP-45-002-036-003/143-A
(DEORIMAL) 		1745002000NRG24280720230676935 28/07/2023 DHANIRAM 1745002WL023577 DHANIRAM 00176 IDIB000D070 1248 1248 Processed 03/08/2023 299395536 DHANIRAM CANARA BANK(508532)
95 DINDORI MP-45-002-036-003/168
(DEORIMAL) 		1745002000NRG24280720230676945 28/07/2023 BRAHASPATIYA 1745002WL023577 BRAHASPATIYA 00176 IDIB000D070 1248 1248 Processed 03/08/2023 299395536 BRAHASPATIYA INDIAN BANK(607105)
96 DINDORI MP-45-002-036-003/177
(DEORIMAL) 		1745002036NRG24280720230676290 28/07/2023 Jayanti 1745002036WL023551 Jayanti 00176 IDIB000D070 1248 1248 Processed 03/08/2023 299395536 Jayanti INDIAN BANK(607105)
97 DINDORI MP-45-002-036-003/183
(DEORIMAL) 		1745002036NRG24280720230676294 28/07/2023 AGHANWATI DHUREY 1745002036WL023551 AGHANWATI DHUREY 00176 IDIB000D070 1248 1248 Processed 03/08/2023 299395536 AGHANWATIDHUREY INDIAN BANK(607105)
98 DINDORI MP-45-002-036-003/199
(DEORIMAL) 		1745002000NRG24280720230676953 28/07/2023 Jiteandra Kumar Dhurwey 1745002WL023577 Jiteandra Kumar Dhurwey 00176 IDIB000D070 1248 1248 Processed 03/08/2023 299395536 JiteandraKumarDhurwey INDIAN BANK(607105)
99 DINDORI MP-45-002-036-003/22
(DEORIMAL) 		1745002036NRG24280720230676304 28/07/2023 KULDEEP MARAVI 1745002036WL023551 KULDEEP MARAVI 00176 IDIB000D070 832 832 Processed 03/08/2023 299395536 KULDEEPMARAVI INDIAN BANK(607105)
100 DINDORI MP-45-002-036-003/24
(DEORIMAL) 		1745002036NRG24280720230676308 28/07/2023 Gopal Singh 1745002036WL023551 Gopal Singh 00176 IDIB000D070 1248 1248 Processed 03/08/2023 299395536 GopalSingh INDIAN BANK(607105)
101 DINDORI MP-45-002-036-003/94-A
(DEORIMAL) 		1745002000NRG24280720230677000 28/07/2023 Shakuntala Dhurve 1745002WL023577 Shakuntala Dhurve 00176 IDIB000D070 1248 1248 Processed 03/08/2023 299395536 ShakuntalaDhurve INDIAN BANK(607105)
102 DINDORI MP-45-002-053-001/223
(CHATUWA) 		1745002053NRG24270720230673113 28/07/2023 bramhani 1745002053WL023435 bramhani 00176 IDIB000D070 1320 1320 Processed 03/08/2023 299395536 bramhani INDIAN BANK(607105)
103 DINDORI MP-45-002-053-001/224
(CHATUWA) 		1745002053NRG24270720230673115 28/07/2023 uma 1745002053WL023435 uma 00176 IDIB000D070 1320 1320 Processed 03/08/2023 299395536 uma STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-053-001/261
(CHATUWA) 		1745002053NRG24270720230673131 28/07/2023 SILOCHANA 1745002053WL023435 SILOCHANA 00176 IDIB000D070 1320 1320 Processed 03/08/2023 299395536 SILOCHANA INDIAN BANK(607105)
105 DINDORI MP-45-002-053-001/266
(CHATUWA) 		1745002053NRG24270720230673137 28/07/2023 bhuneswar 1745002053WL023435 bhuneswar 00176 IDIB000D070 1320 1320 Processed 03/08/2023 299395536 bhuneswar INDIAN BANK(607105)
106 DINDORI MP-45-002-053-001/267
(CHATUWA) 		1745002053NRG24270720230673139 28/07/2023 URMILA BAI 1745002053WL023435 URMILA BAI 00176 IDIB000D070 1320 1320 Processed 03/08/2023 299395536 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-053-001/276
(CHATUWA) 		1745002053NRG24270720230673145 28/07/2023 shashi 1745002053WL023435 shashi 00176 IDIB000D070 1320 1320 Processed 03/08/2023 299395536 shashi INDIAN BANK(607105)
108 DINDORI MP-45-002-053-001/362
(CHATUWA) 		1745002053NRG24270720230673173 28/07/2023 Deevan singh 1745002053WL023435 Deevan singh 00176 IDIB000D070 1320 1320 Processed 03/08/2023 299395536 Deevansingh INDIAN BANK(607105)
109 DINDORI MP-45-002-053-001/422
(CHATUWA) 		1745002053NRG24270720230673191 28/07/2023 sakun 1745002053WL023435 sakun 00176 IDIB000D070 1320 1320 Processed 03/08/2023 299395536 sakun INDIAN BANK(607105)
110 DINDORI MP-45-002-053-001/423
(CHATUWA) 		1745002053NRG24270720230673192 28/07/2023 deepak 1745002053WL023435 deepak 00176 IDIB000D070 1200 1200 Processed 03/08/2023 299395536 deepak INDIAN BANK(607105)
111 DINDORI MP-45-002-053-001/449
(CHATUWA) 		1745002053NRG24270720230673202 28/07/2023 SARASWATI 1745002053WL023435 SARASWATI 00176 IDIB000D070 1320 1320 Processed 03/08/2023 299395536 SARASWATI INDIAN BANK(607105)
112 DINDORI MP-45-002-053-001/455
(CHATUWA) 		1745002053NRG24270720230673207 28/07/2023 laxmi 1745002053WL023435 laxmi 00176 IDIB000D070 1320 1320 Processed 03/08/2023 299395536 laxmi INDIAN BANK(607105)
113 DINDORI MP-45-002-053-001/498
(CHATUWA) 		1745002053NRG24270720230673222 28/07/2023 HEERA VATI 1745002053WL023435 HEERA VATI 00176 IDIB000D070 1320 1320 Processed 03/08/2023 299395536 HEERAVATI INDIAN BANK(607105)
114 DINDORI MP-45-002-053-001/50
(CHATUWA) 		1745002053NRG24270720230673225 28/07/2023 KRISHNA KUMAR DHURAIYA 1745002053WL023435 KRISHNA KUMAR DHURAIYA 00176 IDIB000D070 1000 1000 Processed 03/08/2023 299395536 KRISHNAKUMARDHURAIYA INDIAN BANK(607105)
115 DINDORI MP-45-002-053-001/529
(CHATUWA) 		1745002053NRG24270720230673231 28/07/2023 lekhram 1745002053WL023435 lekhram 00176 IDIB000D070 1320 1320 Processed 03/08/2023 299395536 lekhram BANK OF BARODA(606985)
116 DINDORI MP-45-002-053-001/538
(CHATUWA) 		1745002053NRG24270720230673234 28/07/2023 laxman 1745002053WL023435 laxman 00176 IDIB000D070 1320 1320 Processed 03/08/2023 299395536 laxman INDIAN BANK(607105)
117 DINDORI MP-45-002-053-001/544
(CHATUWA) 		1745002053NRG24270720230673235 28/07/2023 rajkumar 1745002053WL023435 rajkumar 00176 IDIB000D070 1200 1200 Processed 03/08/2023 299395536 rajkumar FINO PAYMENTS BANK LTD(608001)
118 DINDORI MP-45-002-053-001/544
(CHATUWA) 		1745002053NRG24270720230673236 28/07/2023 rajkumar 1745002053WL023435 rajkumar 00176 IDIB000D070 1200 1200 Processed 03/08/2023 299395536 rajkumar INDIAN BANK(607105)
119 DINDORI MP-45-002-053-001/546
(CHATUWA) 		1745002053NRG24270720230673239 28/07/2023 gudiya 1745002053WL023435 gudiya 00176 IDIB000D070 400 400 Processed 03/08/2023 299395536 gudiya INDIAN BANK(607105)
120 DINDORI MP-45-002-053-001/554
(CHATUWA) 		1745002053NRG24270720230673242 28/07/2023 shivkumar 1745002053WL023435 shivkumar 00176 IDIB000D070 1320 1320 Processed 03/08/2023 299395536 shivkumar INDIAN BANK(607105)
121 DINDORI MP-45-002-053-001/554
(CHATUWA) 		1745002053NRG24270720230673243 28/07/2023 shivkumar 1745002053WL023435 shivkumar 00176 IDIB000D070 1320 1320 Processed 03/08/2023 299395536 shivkumar STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-053-001/559
(CHATUWA) 		1745002053NRG24270720230673244 28/07/2023 trilok 1745002053WL023435 trilok 00176 IDIB000D070 1320 1320 Processed 03/08/2023 299395536 trilok INDIAN BANK(607105)
123 DINDORI MP-45-002-053-001/569
(CHATUWA) 		1745002053NRG24270720230673247 28/07/2023 rakesh 1745002053WL023435 rakesh 00176 IDIB000D070 1320 1320 Processed 03/08/2023 299395536 rakesh INDIAN BANK(607105)
124 DINDORI MP-45-002-053-001/569
(CHATUWA) 		1745002053NRG24270720230673248 28/07/2023 RAKESH 1745002053WL023435 RAKESH 00176 IDIB000D070 1320 1320 Processed 03/08/2023 299395536 RAKESH INDIAN BANK(607105)
125 DINDORI MP-45-002-059-002/-373-B
(PADARIYAKALAN) 		1745002000NRG24270720230672691 28/07/2023 KAMLESHVARI 1745002WL023412 KAMLESHVARI 00176 IDIB000D070 1365 1365 Processed 03/08/2023 299395536 KAMLESHVARI INDIAN BANK(607105)
126 DINDORI MP-45-002-059-002/334
(PADARIYAKALAN) 		1745002000NRG24270720230672750 28/07/2023 PANKAJA 1745002WL023412 PANKAJA 00176 IDIB000D070 1365 1365 Processed 03/08/2023 299395536 PANKAJA INDIAN BANK(607105)
SubTotal 74568 74568
127 DINDORI MP-45-002-010-001/15
(JAMGAON) 		1745002000NRG24270720230672544 28/07/2023 FOOLCHAND VANVASHI 1745002WL023405 FOOLCHAND VANVASHI 00176 IDIB000D648 1290 1290 Processed 03/08/2023 299395536 FOOLCHANDVANVASHI INDIAN BANK(607105)
128 DINDORI MP-45-002-036-001/116-C
(DEORIMAL) 		1745002036NRG24280720230674271 28/07/2023 GIRJA 1745002036WL023492 GIRJA 00176 IDIB000D648 1212 1212 Processed 03/08/2023 299395536 GIRJA INDIAN BANK(607105)
129 DINDORI MP-45-002-036-001/121
(DEORIMAL) 		1745002036NRG24280720230673936 28/07/2023 SANKRATI 1745002036WL023467 SANKRATI 00176 IDIB000D648 1230 1230 Processed 03/08/2023 299395536 SANKRATI INDIAN BANK(607105)
130 DINDORI MP-45-002-036-001/146
(DEORIMAL) 		1745002036NRG24280720230673947 28/07/2023 VEENA MANIKPURI 1745002036WL023467 VEENA MANIKPURI 00176 IDIB000D648 1230 1230 Processed 03/08/2023 299395536 VEENAMANIKPURI INDIAN BANK(607105)
131 DINDORI MP-45-002-036-001/55
(DEORIMAL) 		1745002036NRG24280720230674302 28/07/2023 MAYA BAI 1745002036WL023492 MAYA BAI 00176 IDIB000D648 1212 1212 Processed 03/08/2023 299395536 MAYABAI INDIAN BANK(607105)
132 DINDORI MP-45-002-036-003/107
(DEORIMAL) 		1745002036NRG24280720230676237 28/07/2023 JITENDRA KUMAR SHYAM 1745002036WL023551 JITENDRA KUMAR SHYAM 00176 IDIB000D648 1248 1248 Processed 03/08/2023 299395536 JITENDRAKUMARSHYAM INDIAN BANK(607105)
133 DINDORI MP-45-002-036-003/129-C
(DEORIMAL) 		1745002000NRG24280720230676919 28/07/2023 PRIYANKA DHURVE 1745002WL023577 PRIYANKA DHURVE 00176 IDIB000D648 1248 1248 Processed 03/08/2023 299395536 PRIYANKADHURVE INDIAN BANK(607105)
134 DINDORI MP-45-002-036-003/133-A
(DEORIMAL) 		1745002036NRG24280720230676263 28/07/2023 KAMLESH KUMAR 1745002036WL023551 KAMLESH KUMAR 00176 IDIB000D648 1248 1248 Processed 03/08/2023 299395536 KAMLESHKUMAR INDIAN BANK(607105)
135 DINDORI MP-45-002-036-003/136
(DEORIMAL) 		1745002000NRG24280720230676928 28/07/2023 MAHENDRA SINGH MARKAM 1745002WL023577 MAHENDRA SINGH MARKAM 00176 IDIB000D648 1248 1248 Processed 03/08/2023 299395536 MAHENDRASINGHMARKAM INDIAN BANK(607105)
136 DINDORI MP-45-002-036-003/144
(DEORIMAL) 		1745002000NRG24280720230676938 28/07/2023 SARITA 1745002WL023577 SARITA 00176 IDIB000D648 1248 1248 Processed 03/08/2023 299395536 SARITA INDIAN BANK(607105)
137 DINDORI MP-45-002-036-003/153-B
(DEORIMAL) 		1745002036NRG24280720230676273 28/07/2023 LAXMI BAI 1745002036WL023551 LAXMI BAI 00176 IDIB000D648 1248 1248 Processed 03/08/2023 299395536 LAXMIBAI INDIAN BANK(607105)
138 DINDORI MP-45-002-053-001/341
(CHATUWA) 		1745002053NRG24270720230673161 28/07/2023 KAMAL SINGH 1745002053WL023435 KAMAL SINGH 00176 IDIB000D648 1200 1200 Processed 03/08/2023 299395536 KAMALSINGH INDIAN BANK(607105)
139 DINDORI MP-45-002-053-001/587
(CHATUWA) 		1745002053NRG24270720230673259 28/07/2023 Pooja 1745002053WL023435 Pooja 00176 IDIB000D648 1320 1320 Processed 03/08/2023 299395536 Pooja INDIAN BANK(607105)
140 DINDORI MP-45-002-053-001/590
(CHATUWA) 		1745002053NRG24270720230673264 28/07/2023 SAVITA 1745002053WL023435 SAVITA 00176 IDIB000D648 1320 1320 Processed 03/08/2023 299395536 SAVITA INDIAN BANK(607105)
141 DINDORI MP-45-002-053-001/593
(CHATUWA) 		1745002053NRG24270720230673267 28/07/2023 kamlesh 1745002053WL023435 kamlesh 00176 IDIB000D648 1320 1320 Processed 03/08/2023 299395536 kamlesh INDIAN BANK(607105)
142 DINDORI MP-45-002-054-002/98
(KHIRSAREE) 		1745002054NRG24280720230675405 28/07/2023 GHANSHYAM 1745002054WL023531 GHANSHYAM 00176 IDIB000D648 1290 1290 Processed 03/08/2023 299395536 GHANSHYAM INDIAN BANK(607105)
143 DINDORI MP-45-002-054-002/98
(KHIRSAREE) 		1745002054NRG24280720230675406 28/07/2023 GHANSHYAM 1745002054WL023531 GHANSHYAM 00176 IDIB000D648 1290 1290 Processed 03/08/2023 299395536 GHANSHYAM UNION BANK OF INDIA(508500)
144 DINDORI MP-45-002-059-002/338-A
(PADARIYAKALAN) 		1745002059NRG24280720230674376 28/07/2023 DARSHNA 1745002059WL023495 DARSHNA 00176 IDIB000D648 1170 1170 Processed 03/08/2023 299395536 DARSHNA INDIAN BANK(607105)
SubTotal 22572 22572
145 DINDORI MP-45-002-036-001/84-B
(DEORIMAL) 		1745002036NRG24280720230673991 28/07/2023 PINKI BAIRAGI 1745002036WL023467 PINKI BAIRAGI 00354 PUNB0031000 1230 1230 Processed 03/08/2023 299395536 PINKIBAIRAGI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-036-001/84-B
(DEORIMAL) 		1745002036NRG24280720230673990 28/07/2023 Pinki Bairagi 1745002036WL023467 Pinki Bairagi 00354 PUNB0031000 1230 1230 Processed 03/08/2023 299395536 PinkiBairagi IDBI BANK(607095)
SubTotal 2460 2460
147 DINDORI MP-45-002-036-003/131
(DEORIMAL) 		1745002036NRG24280720230676259 28/07/2023 YASHWANT PARASTE 1745002036WL023551 YASHWANT PARASTE 00354 PUNB0055600 1248 1248 Processed 03/08/2023 299395536 YASHWANTPARASTE PUNJAB NATIONAL BANK(508568)
SubTotal 1248 1248
148 DINDORI MP-45-002-010-001/152
(JAMGAON) 		1745002000NRG24270720230672545 28/07/2023 VIMLA BAI CHAKRAVARTI 1745002WL023405 VIMLA BAI CHAKRAVARTI 00354 PUNB0642100 1290 1290 Processed 03/08/2023 299395536 VIMLABAICHAKRAVARTI PUNJAB NATIONAL BANK(508568)
149 DINDORI MP-45-002-010-001/57-A
(JAMGAON) 		1745002000NRG24270720230672597 28/07/2023 SEEMA BAI PARASTE 1745002WL023405 SEEMA BAI PARASTE 00354 PUNB0642100 1290 1290 Processed 03/08/2023 299395536 SEEMABAIPARASTE PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-026-001/244-A
(MADIYARAS) 		1745002026NRG24280720230673745 28/07/2023 Anichakumari 1745002026WL023455 Anichakumari 00354 PUNB0642100 1260 1260 Processed 03/08/2023 299395536 Anichakumari STATE BANK OF INDIA(508548)
151 DINDORI MP-45-002-026-001/244-A
(MADIYARAS) 		1745002026NRG24280720230673744 28/07/2023 Anichakumari 1745002026WL023455 Anichakumari 00354 PUNB0642100 1260 1260 Processed 03/08/2023 299395536 Anichakumari STATE BANK OF INDIA(508548)
152 DINDORI MP-45-002-026-001/611-a
(MADIYARAS) 		1745002026NRG24280720230673757 28/07/2023 SHAMBHU SINGH 1745002026WL023455 SHAMBHU SINGH 00354 PUNB0642100 1260 1260 Processed 03/08/2023 299395536 SHAMBHUSINGH PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-036-001/115
(DEORIMAL) 		1745002036NRG24280720230674266 28/07/2023 RAM BAI 1745002036WL023492 RAM BAI 00354 PUNB0642100 1010 1010 Processed 03/08/2023 299395536 RAMBAI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-036-001/115-A
(DEORIMAL) 		1745002036NRG24280720230674267 28/07/2023 Samher Singh 1745002036WL023492 Samher Singh 00354 PUNB0642100 404 404 Processed 03/08/2023 299395536 SamherSingh STATE BANK OF INDIA(508548)
155 DINDORI MP-45-002-036-001/117
(DEORIMAL) 		1745002036NRG24280720230674272 28/07/2023 MADAN LAL 1745002036WL023492 MADAN LAL 00354 PUNB0642100 202 202 Processed 03/08/2023 299395536 MADANLAL PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-036-001/119
(DEORIMAL) 		1745002036NRG24280720230673932 28/07/2023 KALA BAI 1745002036WL023467 KALA BAI 00354 PUNB0642100 1230 1230 Processed 03/08/2023 299395536 KALABAI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-036-001/120
(DEORIMAL) 		1745002036NRG24280720230673935 28/07/2023 BUDHVARIYA BAI TANDIYA 1745002036WL023467 BUDHVARIYA BAI TANDIYA 00354 PUNB0642100 1230 1230 Processed 03/08/2023 299395536 BUDHVARIYABAITANDIYA PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-036-001/121-C
(DEORIMAL) 		1745002036NRG24280720230673939 28/07/2023 BHAGWATI PADWAR 1745002036WL023467 BHAGWATI PADWAR 00354 PUNB0642100 1230 1230 Processed 03/08/2023 299395536 BHAGWATIPADWAR PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-036-001/126-A
(DEORIMAL) 		1745002036NRG24280720230674277 28/07/2023 SONKALI 1745002036WL023492 SONKALI 00354 PUNB0642100 1212 1212 Processed 03/08/2023 299395536 SONKALI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-036-001/137-B
(DEORIMAL) 		1745002036NRG24280720230673943 28/07/2023 MANORAMA 1745002036WL023467 MANORAMA 00354 PUNB0642100 1230 1230 Processed 03/08/2023 299395536 MANORAMA PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-036-001/14
(DEORIMAL) 		1745002036NRG24280720230673944 28/07/2023 ABHY KUMAR 1745002036WL023467 ABHY KUMAR 00354 PUNB0642100 410 410 Processed 03/08/2023 299395536 ABHYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-036-001/145
(DEORIMAL) 		1745002036NRG24280720230673945 28/07/2023 DEVKI BAI 1745002036WL023467 DEVKI BAI 00354 PUNB0642100 1025 1025 Processed 03/08/2023 299395536 DEVKIBAI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-036-001/145-A
(DEORIMAL) 		1745002036NRG24280720230673946 28/07/2023 DURGA BAI 1745002036WL023467 DURGA BAI 00354 PUNB0642100 615 615 Processed 03/08/2023 299395536 DURGABAI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-036-001/155
(DEORIMAL) 		1745002036NRG24280720230673950 28/07/2023 PRITI PATIL 1745002036WL023467 PRITI PATIL 00354 PUNB0642100 1230 1230 Processed 03/08/2023 299395536 PRITIPATIL NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-036-001/196
(DEORIMAL) 		1745002036NRG24280720230674289 28/07/2023 KAPIYA BAI MARAVI 1745002036WL023492 KAPIYA BAI MARAVI 00354 PUNB0642100 1212 1212 Processed 03/08/2023 299395536 KAPIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
166 DINDORI MP-45-002-036-001/20-A
(DEORIMAL) 		1745002036NRG24280720230674290 28/07/2023 KAMLESH 1745002036WL023492 KAMLESH 00354 PUNB0642100 1212 1212 Processed 03/08/2023 299395536 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
167 DINDORI MP-45-002-036-001/20-A
(DEORIMAL) 		1745002036NRG24280720230674291 28/07/2023 SHANKRATI 1745002036WL023492 SHANKRATI 00354 PUNB0642100 1212 1212 Processed 03/08/2023 299395536 SHANKRATI PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-036-001/29
(DEORIMAL) 		1745002036NRG24280720230673961 28/07/2023 Sanjna 1745002036WL023467 Sanjna 00354 PUNB0642100 1230 1230 Processed 03/08/2023 299395536 Sanjna PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-036-001/3-B
(DEORIMAL) 		1745002036NRG24280720230674294 28/07/2023 DHANOUTA BAI 1745002036WL023492 DHANOUTA BAI 00354 PUNB0642100 1212 1212 Processed 03/08/2023 299395536 DHANOUTABAI PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-036-001/3-D
(DEORIMAL) 		1745002036NRG24280720230674295 28/07/2023 Budhwariya Maravi 1745002036WL023492 Budhwariya Maravi 00354 PUNB0642100 1212 1212 Processed 03/08/2023 299395536 BudhwariyaMaravi PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-036-001/30
(DEORIMAL) 		1745002036NRG24280720230673962 28/07/2023 JATHIYA BAI 1745002036WL023467 JATHIYA BAI 00354 PUNB0642100 615 615 Processed 03/08/2023 299395536 JATHIYABAI INDIAN BANK(607105)
172 DINDORI MP-45-002-036-001/32
(DEORIMAL) 		1745002036NRG24280720230673965 28/07/2023 UMESHWARI TANDIYA 1745002036WL023467 UMESHWARI TANDIYA 00354 PUNB0642100 1230 1230 Processed 03/08/2023 299395536 UMESHWARITANDIYA PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-036-001/33
(DEORIMAL) 		1745002036NRG24280720230673966 28/07/2023 GOPAL SINGH 1745002036WL023467 GOPAL SINGH 00354 PUNB0642100 1230 1230 Processed 03/08/2023 299395536 GOPALSINGH PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-036-001/42
(DEORIMAL) 		1745002036NRG24280720230674296 28/07/2023 SONA BAI 1745002036WL023492 SONA BAI 00354 PUNB0642100 1212 1212 Processed 03/08/2023 299395536 SONABAI PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-036-001/57-A
(DEORIMAL) 		1745002036NRG24280720230674303 28/07/2023 MAMTA BAI 1745002036WL023492 MAMTA BAI 00354 PUNB0642100 1212 1212 Processed 03/08/2023 299395536 MAMTABAI PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-036-001/6-A
(DEORIMAL) 		1745002036NRG24280720230674306 28/07/2023 PUSHPA BAI 1745002036WL023492 PUSHPA BAI 00354 PUNB0642100 1212 1212 Processed 03/08/2023 299395536 PUSHPABAI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-036-001/60-B
(DEORIMAL) 		1745002036NRG24280720230673971 28/07/2023 MAMTA BAI PADWAR 1745002036WL023467 MAMTA BAI PADWAR 00354 PUNB0642100 410 410 Processed 03/08/2023 299395536 MAMTABAIPADWAR PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-036-001/61-A
(DEORIMAL) 		1745002036NRG24280720230673975 28/07/2023 AAMIN BAI 1745002036WL023467 AAMIN BAI 00354 PUNB0642100 1230 1230 Processed 03/08/2023 299395536 AAMINBAI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-036-001/61-B
(DEORIMAL) 		1745002036NRG24280720230673976 28/07/2023 MAMTA BAI 1745002036WL023467 MAMTA BAI 00354 PUNB0642100 1025 1025 Processed 03/08/2023 299395536 MAMTABAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-036-001/7-A
(DEORIMAL) 		1745002036NRG24280720230674308 28/07/2023 MALTI 1745002036WL023492 MALTI 00354 PUNB0642100 1212 1212 Processed 03/08/2023 299395536 MALTI STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-036-001/74
(DEORIMAL) 		1745002036NRG24280720230673981 28/07/2023 KALA BAI 1745002036WL023467 KALA BAI 00354 PUNB0642100 1025 1025 Processed 03/08/2023 299395536 KALABAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-036-001/75
(DEORIMAL) 		1745002036NRG24280720230673982 28/07/2023 MALTI BAI 1745002036WL023467 MALTI BAI 00354 PUNB0642100 1230 1230 Processed 03/08/2023 299395536 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 DINDORI MP-45-002-036-001/76
(DEORIMAL) 		1745002036NRG24280720230673983 28/07/2023 SEEMA 1745002036WL023467 SEEMA 00354 PUNB0642100 1230 1230 Processed 03/08/2023 299395536 SEEMA PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-036-001/76-A
(DEORIMAL) 		1745002036NRG24280720230673984 28/07/2023 KALIYA 1745002036WL023467 KALIYA 00354 PUNB0642100 1230 1230 Processed 03/08/2023 299395536 KALIYA PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-036-001/82-A
(DEORIMAL) 		1745002036NRG24280720230673988 28/07/2023 AMARVATI 1745002036WL023467 AMARVATI 00354 PUNB0642100 1230 1230 Processed 03/08/2023 299395536 AMARVATI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-036-001/84-A
(DEORIMAL) 		1745002036NRG24280720230673989 28/07/2023 RAKHI TANDIYA 1745002036WL023467 RAKHI TANDIYA 00354 PUNB0642100 1230 1230 Processed 03/08/2023 299395536 RAKHITANDIYA PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-036-001/89
(DEORIMAL) 		1745002036NRG24280720230673997 28/07/2023 PRAKASH KUMAR 1745002036WL023467 PRAKASH KUMAR 00354 PUNB0642100 1230 1230 Processed 03/08/2023 299395536 PRAKASHKUMAR PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-036-001/92
(DEORIMAL) 		1745002036NRG24280720230673998 28/07/2023 RUKMANI BAI 1745002036WL023467 RUKMANI BAI 00354 PUNB0642100 1025 1025 Processed 03/08/2023 299395536 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-036-001/93-C
(DEORIMAL) 		1745002036NRG24280720230674002 28/07/2023 ARTI 1745002036WL023467 ARTI 00354 PUNB0642100 1230 1230 Processed 03/08/2023 299395536 ARTI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-036-001/99-A
(DEORIMAL) 		1745002036NRG24280720230674006 28/07/2023 BABALI BAI 1745002036WL023467 BABALI BAI 00354 PUNB0642100 410 410 Processed 03/08/2023 299395536 BABALIBAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-036-002/7
(DEORIMAL) 		1745002036NRG24280720230674314 28/07/2023 DEEPANJLI 1745002036WL023492 DEEPANJLI 00354 PUNB0642100 1212 1212 Processed 03/08/2023 299395536 DEEPANJLI INDIAN BANK(607105)
192 DINDORI MP-45-002-036-003/100
(DEORIMAL) 		1745002000NRG24280720230676886 28/07/2023 RAM BAI 1745002WL023577 RAM BAI 00354 PUNB0642100 1040 1040 Processed 03/08/2023 299395536 RAMBAI PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-036-003/101
(DEORIMAL) 		1745002000NRG24280720230676887 28/07/2023 SUKVARIYA BAI 1745002WL023577 SUKVARIYA BAI 00354 PUNB0642100 832 832 Processed 03/08/2023 299395536 SUKVARIYABAI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-036-003/101-A
(DEORIMAL) 		1745002000NRG24280720230676888 28/07/2023 SIYA BAI 1745002WL023577 SIYA BAI 00354 PUNB0642100 1040 1040 Processed 03/08/2023 299395536 SIYABAI PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-036-003/115-A
(DEORIMAL) 		1745002000NRG24280720230676896 28/07/2023 ANITA BAI PATTA 1745002WL023577 ANITA BAI PATTA 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 ANITABAIPATTA UNION BANK OF INDIA(508500)
196 DINDORI MP-45-002-036-003/115-A
(DEORIMAL) 		1745002000NRG24280720230676895 28/07/2023 KUNVAR SINGH 1745002WL023577 KUNVAR SINGH 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 KUNVARSINGH PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-036-003/119-A
(DEORIMAL) 		1745002036NRG24280720230676247 28/07/2023 PARVATI BAI 1745002036WL023551 PARVATI BAI 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 PARVATIBAI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-036-003/121-B
(DEORIMAL) 		1745002000NRG24280720230676897 28/07/2023 SAMHAR SINGH 1745002WL023577 SAMHAR SINGH 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-036-003/122-C
(DEORIMAL) 		1745002000NRG24280720230676903 28/07/2023 DIGAMBAR SINGH DHURWE 1745002WL023577 DIGAMBAR SINGH DHURWE 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 DIGAMBARSINGHDHURWE PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-036-003/122-C
(DEORIMAL) 		1745002000NRG24280720230676904 28/07/2023 SONKALI 1745002WL023577 SONKALI 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 SONKALI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-036-003/123
(DEORIMAL) 		1745002036NRG24280720230676250 28/07/2023 Lalita 1745002036WL023551 Lalita 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 Lalita PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-036-003/124-A
(DEORIMAL) 		1745002036NRG24280720230676252 28/07/2023 Fagni Bai Baiga 1745002036WL023551 Fagni Bai Baiga 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 FagniBaiBaiga NARMADA JHABUA GRAMIN BANK(508515)
203 DINDORI MP-45-002-036-003/127
(DEORIMAL) 		1745002000NRG24280720230676907 28/07/2023 RAMLI BAI 1745002WL023577 RAMLI BAI 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 RAMLIBAI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-036-003/129
(DEORIMAL) 		1745002000NRG24280720230676912 28/07/2023 NANSI 1745002WL023577 NANSI 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 NANSI PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-036-003/132-B
(DEORIMAL) 		1745002000NRG24280720230676927 28/07/2023 MAYAVATI 1745002WL023577 MAYAVATI 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 MAYAVATI PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-036-003/132-B
(DEORIMAL) 		1745002000NRG24280720230676926 28/07/2023 TIRATH SINGH 1745002WL023577 TIRATH SINGH 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 TIRATHSINGH PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-036-003/134-C
(DEORIMAL) 		1745002036NRG24280720230676267 28/07/2023 SANGITA 1745002036WL023551 SANGITA 00354 PUNB0642100 1040 1040 Processed 03/08/2023 299395536 SANGITA PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-036-003/142
(DEORIMAL) 		1745002000NRG24280720230676934 28/07/2023 BUDHWARIYA 1745002WL023577 BUDHWARIYA 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 BUDHWARIYA PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-036-003/152
(DEORIMAL) 		1745002036NRG24280720230676270 28/07/2023 BHAGAT SINGH 1745002036WL023551 BHAGAT SINGH 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 BHAGATSINGH PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-036-003/156-A
(DEORIMAL) 		1745002036NRG24280720230676277 28/07/2023 Janki Bai Dhurwey 1745002036WL023551 Janki Bai Dhurwey 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 JankiBaiDhurwey PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-036-003/158-B
(DEORIMAL) 		1745002036NRG24280720230676280 28/07/2023 MANGAL SINGH 1745002036WL023551 MANGAL SINGH 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 MANGALSINGH PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-036-003/185-A
(DEORIMAL) 		1745002036NRG24280720230676297 28/07/2023 Chandravati Dhurve 1745002036WL023551 Chandravati Dhurve 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 ChandravatiDhurve PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-036-003/185-A
(DEORIMAL) 		1745002036NRG24280720230676296 28/07/2023 Umesh Kumar 1745002036WL023551 Umesh Kumar 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 UmeshKumar PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-036-003/2
(DEORIMAL) 		1745002000NRG24280720230676955 28/07/2023 LAKSHMANIYA BAI 1745002WL023577 LAKSHMANIYA BAI 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 LAKSHMANIYABAI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-036-003/2-A
(DEORIMAL) 		1745002000NRG24280720230676956 28/07/2023 GALIYARO BAI DHURWE 1745002WL023577 GALIYARO BAI DHURWE 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 GALIYAROBAIDHURWE PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-036-003/208
(DEORIMAL) 		1745002000NRG24280720230676957 28/07/2023 AMIT KUMAR 1745002WL023577 AMIT KUMAR 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 AMITKUMAR CENTRAL BANK OF INDIA(607115)
217 DINDORI MP-45-002-036-003/21
(DEORIMAL) 		1745002036NRG24280720230676301 28/07/2023 MATTI BAI 1745002036WL023551 MATTI BAI 00354 PUNB0642100 624 624 Processed 03/08/2023 299395536 MATTIBAI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-036-003/30-C
(DEORIMAL) 		1745002000NRG24280720230676963 28/07/2023 Pramila Bai 1745002WL023577 Pramila Bai 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 PramilaBai INDIAN BANK(607105)
219 DINDORI MP-45-002-036-003/36-A
(DEORIMAL) 		1745002000NRG24280720230676965 28/07/2023 LALIT KUMAR 1745002WL023577 LALIT KUMAR 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 LALITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
220 DINDORI MP-45-002-036-003/36-A
(DEORIMAL) 		1745002036NRG24280720230676309 28/07/2023 SUNITA 1745002036WL023551 SUNITA 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 SUNITA PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-036-003/37
(DEORIMAL) 		1745002000NRG24280720230676968 28/07/2023 SUKARTI 1745002WL023577 SUKARTI 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 SUKARTI PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-036-003/37-B
(DEORIMAL) 		1745002000NRG24280720230676970 28/07/2023 PREMWATI DEVI 1745002WL023577 PREMWATI DEVI 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 PREMWATIDEVI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-036-003/48
(DEORIMAL) 		1745002036NRG24280720230676316 28/07/2023 BHUGIYA BAI 1745002036WL023551 BHUGIYA BAI 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 BHUGIYABAI PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-036-003/48-A
(DEORIMAL) 		1745002036NRG24280720230676318 28/07/2023 KOUSHALIYA BAI 1745002036WL023551 KOUSHALIYA BAI 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 KOUSHALIYABAI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-036-003/50-A
(DEORIMAL) 		1745002000NRG24280720230676980 28/07/2023 TARA BAI 1745002WL023577 TARA BAI 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
226 DINDORI MP-45-002-036-003/52-A
(DEORIMAL) 		1745002036NRG24280720230676323 28/07/2023 PAHAL VATI 1745002036WL023551 PAHAL VATI 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 PAHALVATI PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-036-003/54
(DEORIMAL) 		1745002000NRG24280720230676982 28/07/2023 NANHI BAI 1745002WL023577 NANHI BAI 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 NANHIBAI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-036-003/58-B
(DEORIMAL) 		1745002036NRG24280720230676328 28/07/2023 Sukhan Singh 1745002036WL023551 Sukhan Singh 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 SukhanSingh NARMADA JHABUA GRAMIN BANK(508515)
229 DINDORI MP-45-002-036-003/60
(DEORIMAL) 		1745002036NRG24280720230676330 28/07/2023 HIRIYA BAI 1745002036WL023551 HIRIYA BAI 00354 PUNB0642100 1040 1040 Processed 03/08/2023 299395536 HIRIYABAI PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-036-003/65
(DEORIMAL) 		1745002000NRG24280720230676983 28/07/2023 RAMVATI 1745002WL023577 RAMVATI 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 RAMVATI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-036-003/76-A
(DEORIMAL) 		1745002000NRG24280720230676992 28/07/2023 CHARAN SINGH 1745002WL023577 CHARAN SINGH 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 CHARANSINGH PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-036-003/83-B
(DEORIMAL) 		1745002036NRG24280720230676352 28/07/2023 KHAIMI BAI 1745002036WL023551 KHAIMI BAI 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 KHAIMIBAI STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-036-003/83-B
(DEORIMAL) 		1745002036NRG24280720230676351 28/07/2023 PREM SINGH PANDRAM 1745002036WL023551 PREM SINGH PANDRAM 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 PREMSINGHPANDRAM PUNJAB NATIONAL BANK(508568)
234 DINDORI MP-45-002-036-003/87
(DEORIMAL) 		1745002036NRG24280720230676358 28/07/2023 Vimla Bai 1745002036WL023551 Vimla Bai 00354 PUNB0642100 832 832 Processed 03/08/2023 299395536 VimlaBai PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-036-004/15
(DEORIMAL) 		1745002036NRG24280720230674010 28/07/2023 Muliya Bai 1745002036WL023467 Muliya Bai 00354 PUNB0642100 1230 1230 Processed 03/08/2023 299395536 MuliyaBai PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-036-004/77
(DEORIMAL) 		1745002000NRG24280720230677112 28/07/2023 KALAM BATI 1745002WL023577 KALAM BATI 00354 PUNB0642100 1248 1248 Processed 03/08/2023 299395536 KALAMBATI PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-053-001/30
(CHATUWA) 		1745002053NRG24270720230673148 28/07/2023 Mamta 1745002053WL023435 Mamta 00354 PUNB0642100 600 600 Processed 03/08/2023 299395536 Mamta PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-053-001/330
(CHATUWA) 		1745002053NRG24270720230673158 28/07/2023 GIRDHARI 1745002053WL023435 GIRDHARI 00354 PUNB0642100 1200 1200 Processed 03/08/2023 299395536 GIRDHARI PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-053-001/330
(CHATUWA) 		1745002053NRG24270720230673159 28/07/2023 gulsa 1745002053WL023435 gulsa 00354 PUNB0642100 1200 1200 Processed 03/08/2023 299395536 gulsa PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-053-001/460
(CHATUWA) 		1745002053NRG24270720230673208 28/07/2023 krasna kumar 1745002053WL023435 krasna kumar 00354 PUNB0642100 1200 1200 Processed 03/08/2023 299395536 krasnakumar BANK OF BARODA(606985)
241 DINDORI MP-45-002-053-001/525
(CHATUWA) 		1745002053NRG24270720230673229 28/07/2023 Shivram 1745002053WL023435 Shivram 00354 PUNB0642100 1320 1320 Processed 03/08/2023 299395536 Shivram INDIAN BANK(607105)
242 DINDORI MP-45-002-053-001/538
(CHATUWA) 		1745002053NRG24270720230673233 28/07/2023 Laxman Singh Chandel 1745002053WL023435 Laxman Singh Chandel 00354 PUNB0642100 1320 1320 Processed 03/08/2023 299395536 LaxmanSinghChandel PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-054-002/12-A
(KHIRSAREE) 		1745002054NRG24280720230675402 28/07/2023 SARSWATI 1745002054WL023531 SARSWATI 00354 PUNB0642100 1290 1290 Processed 03/08/2023 299395536 SARSWATI PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-054-002/98-A
(KHIRSAREE) 		1745002054NRG24280720230675407 28/07/2023 SURAJ PRASAD 1745002054WL023531 SURAJ PRASAD 00354 PUNB0642100 1290 1290 Processed 03/08/2023 299395536 SURAJPRASAD PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-059-001/44
(PADARIYAKALAN) 		1745002000NRG24270720230672690 28/07/2023 MEERA BAI 1745002WL023412 MEERA BAI 00354 PUNB0642100 585 585 Processed 03/08/2023 299395536 MEERABAI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-059-002/100
(PADARIYAKALAN) 		1745002000NRG24270720230672692 28/07/2023 DHANESH KUMAR 1745002WL023412 DHANESH KUMAR 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 DHANESHKUMAR PUNJAB NATIONAL BANK(508568)
247 DINDORI MP-45-002-059-002/125
(PADARIYAKALAN) 		1745002000NRG24270720230672693 28/07/2023 KOKSAY 1745002WL023412 KOKSAY 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 KOKSAY PUNJAB NATIONAL BANK(508568)
248 DINDORI MP-45-002-059-002/128
(PADARIYAKALAN) 		1745002000NRG24270720230672694 28/07/2023 RATAN LAL 1745002WL023412 RATAN LAL 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 RATANLAL PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-059-002/128
(PADARIYAKALAN) 		1745002000NRG24270720230672695 28/07/2023 UDASIYA BAI HANUMANT 1745002WL023412 UDASIYA BAI HANUMANT 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 UDASIYABAIHANUMANT STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-059-002/136
(PADARIYAKALAN) 		1745002059NRG24280720230674363 28/07/2023 DEVENDRA KUMAR 1745002059WL023495 DEVENDRA KUMAR 00354 PUNB0642100 1170 1170 Processed 03/08/2023 299395536 DEVENDRAKUMAR PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-059-002/136
(PADARIYAKALAN) 		1745002059NRG24280720230674362 28/07/2023 DHANIRAM 1745002059WL023495 DHANIRAM 00354 PUNB0642100 1170 1170 Processed 03/08/2023 299395536 DHANIRAM PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-059-002/138
(PADARIYAKALAN) 		1745002059NRG24280720230674364 28/07/2023 RAMOTIN BAI 1745002059WL023495 RAMOTIN BAI 00354 PUNB0642100 1170 1170 Processed 03/08/2023 299395536 RAMOTINBAI PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-059-002/139-A
(PADARIYAKALAN) 		1745002000NRG24270720230672696 28/07/2023 SUSHEELA BAI 1745002WL023412 SUSHEELA BAI 00354 PUNB0642100 585 585 Processed 03/08/2023 299395536 SUSHEELABAI PUNJAB NATIONAL BANK(508568)
254 DINDORI MP-45-002-059-002/140
(PADARIYAKALAN) 		1745002000NRG24270720230672697 28/07/2023 AMARVATI 1745002WL023412 AMARVATI 00354 PUNB0642100 585 585 Processed 03/08/2023 299395536 AMARVATI PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-059-002/142
(PADARIYAKALAN) 		1745002000NRG24270720230672698 28/07/2023 PARVATI 1745002WL023412 PARVATI 00354 PUNB0642100 585 585 Processed 03/08/2023 299395536 PARVATI PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-059-002/173
(PADARIYAKALAN) 		1745002000NRG24270720230672699 28/07/2023 GODAVARI 1745002WL023412 GODAVARI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 GODAVARI PUNJAB NATIONAL BANK(508568)
257 DINDORI MP-45-002-059-002/176-A
(PADARIYAKALAN) 		1745002000NRG24270720230672700 28/07/2023 AMIT KUMAR 1745002WL023412 AMIT KUMAR 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 AMITKUMAR BANK OF BARODA(606985)
258 DINDORI MP-45-002-059-002/176-A
(PADARIYAKALAN) 		1745002000NRG24270720230672701 28/07/2023 PREM LATA 1745002WL023412 PREM LATA 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 PREMLATA PUNJAB NATIONAL BANK(508568)
259 DINDORI MP-45-002-059-002/177
(PADARIYAKALAN) 		1745002000NRG24270720230672702 28/07/2023 DHANIYA BAI 1745002WL023412 DHANIYA BAI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 DHANIYABAI PUNJAB NATIONAL BANK(508568)
260 DINDORI MP-45-002-059-002/180
(PADARIYAKALAN) 		1745002000NRG24270720230672704 28/07/2023 RAJ KUMAR 1745002WL023412 RAJ KUMAR 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 RAJKUMAR PUNJAB NATIONAL BANK(508568)
261 DINDORI MP-45-002-059-002/180
(PADARIYAKALAN) 		1745002000NRG24270720230672703 28/07/2023 RAJ KUMAR 1745002WL023412 RAJ KUMAR 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 RAJKUMAR INDIAN BANK(607105)
262 DINDORI MP-45-002-059-002/181
(PADARIYAKALAN) 		1745002000NRG24270720230672705 28/07/2023 MAN SINGH 1745002WL023412 MAN SINGH 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 MANSINGH PUNJAB NATIONAL BANK(508568)
263 DINDORI MP-45-002-059-002/181
(PADARIYAKALAN) 		1745002000NRG24270720230672706 28/07/2023 PHULCHI 1745002WL023412 PHULCHI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 PHULCHI PUNJAB NATIONAL BANK(508568)
264 DINDORI MP-45-002-059-002/183
(PADARIYAKALAN) 		1745002000NRG24270720230672707 28/07/2023 PRAHLAD KHANDE 1745002WL023412 PRAHLAD KHANDE 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 PRAHLADKHANDE NARMADA JHABUA GRAMIN BANK(508515)
265 DINDORI MP-45-002-059-002/183
(PADARIYAKALAN) 		1745002000NRG24270720230672708 28/07/2023 RAJIYA BAI 1745002WL023412 RAJIYA BAI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 RAJIYABAI PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-059-002/184-A
(PADARIYAKALAN) 		1745002000NRG24270720230672710 28/07/2023 SANJAY KUMAR 1745002WL023412 SANJAY KUMAR 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 SANJAYKUMAR BANK OF BARODA(606985)
267 DINDORI MP-45-002-059-002/184-A
(PADARIYAKALAN) 		1745002000NRG24270720230672709 28/07/2023 SANJAY KUMAR 1745002WL023412 SANJAY KUMAR 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 SANJAYKUMAR PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-059-002/187
(PADARIYAKALAN) 		1745002059NRG24280720230674366 28/07/2023 BISMAT BAI 1745002059WL023495 BISMAT BAI 00354 PUNB0642100 1170 1170 Processed 03/08/2023 299395536 BISMATBAI PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-059-002/187
(PADARIYAKALAN) 		1745002059NRG24280720230674365 28/07/2023 KUNNU LAL 1745002059WL023495 KUNNU LAL 00354 PUNB0642100 1170 1170 Processed 03/08/2023 299395536 KUNNULAL PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-059-002/190
(PADARIYAKALAN) 		1745002000NRG24270720230672711 28/07/2023 GUMASTA LAL 1745002WL023412 GUMASTA LAL 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 GUMASTALAL PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-059-002/190-A
(PADARIYAKALAN) 		1745002059NRG24280720230674367 28/07/2023 KANCHAN 1745002059WL023495 KANCHAN 00354 PUNB0642100 1170 1170 Processed 03/08/2023 299395536 KANCHAN CENTRAL BANK OF INDIA(607115)
272 DINDORI MP-45-002-059-002/190-B
(PADARIYAKALAN) 		1745002000NRG24270720230672714 28/07/2023 MUKESH 1745002WL023412 MUKESH 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 MUKESH STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-059-002/190-B
(PADARIYAKALAN) 		1745002000NRG24270720230672713 28/07/2023 MUKESH BELIYA 1745002WL023412 MUKESH BELIYA 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 MUKESHBELIYA PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-059-002/192
(PADARIYAKALAN) 		1745002000NRG24270720230672715 28/07/2023 LEELA BAI 1745002WL023412 LEELA BAI 00354 PUNB0642100 585 585 Processed 03/08/2023 299395536 LEELABAI PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-059-002/192-A
(PADARIYAKALAN) 		1745002000NRG24270720230672716 28/07/2023 PHOOLVATI 1745002WL023412 PHOOLVATI 00354 PUNB0642100 585 585 Processed 03/08/2023 299395536 PHOOLVATI PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-059-002/194
(PADARIYAKALAN) 		1745002000NRG24270720230672717 28/07/2023 DHANMAT BAI 1745002WL023412 DHANMAT BAI 00354 PUNB0642100 585 585 Processed 03/08/2023 299395536 DHANMATBAI PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-059-002/196
(PADARIYAKALAN) 		1745002000NRG24270720230672718 28/07/2023 RAMA 1745002WL023412 RAMA 00354 PUNB0642100 585 585 Processed 03/08/2023 299395536 RAMA PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-059-002/197
(PADARIYAKALAN) 		1745002000NRG24270720230672719 28/07/2023 JAI SINGH 1745002WL023412 JAI SINGH 00354 PUNB0642100 585 585 Processed 03/08/2023 299395536 JAISINGH PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-059-002/197
(PADARIYAKALAN) 		1745002000NRG24270720230672720 28/07/2023 KOTA BAI 1745002WL023412 KOTA BAI 00354 PUNB0642100 585 585 Processed 03/08/2023 299395536 KOTABAI PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-059-002/201
(PADARIYAKALAN) 		1745002059NRG24280720230674368 28/07/2023 DEVENDRA KUMAR 1745002059WL023495 DEVENDRA KUMAR 00354 PUNB0642100 1170 1170 Processed 03/08/2023 299395536 DEVENDRAKUMAR PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-059-002/203-A
(PADARIYAKALAN) 		1745002000NRG24270720230672721 28/07/2023 RADHA BAI 1745002WL023412 RADHA BAI 00354 PUNB0642100 585 585 Processed 03/08/2023 299395536 RADHABAI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-059-002/23
(PADARIYAKALAN) 		1745002000NRG24270720230672722 28/07/2023 HIRENDRA SINGH 1745002WL023412 HIRENDRA SINGH 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 HIRENDRASINGH PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-059-002/234
(PADARIYAKALAN) 		1745002000NRG24270720230672723 28/07/2023 AHILIYA BAI 1745002WL023412 AHILIYA BAI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 AHILIYABAI PUNJAB NATIONAL BANK(508568)
284 DINDORI MP-45-002-059-002/234
(PADARIYAKALAN) 		1745002000NRG24270720230672724 28/07/2023 KOMAL 1745002WL023412 KOMAL 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 KOMAL PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-059-002/238
(PADARIYAKALAN) 		1745002000NRG24270720230672726 28/07/2023 BIKNI BAI 1745002WL023412 BIKNI BAI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 BIKNIBAI PUNJAB NATIONAL BANK(508568)
286 DINDORI MP-45-002-059-002/238
(PADARIYAKALAN) 		1745002000NRG24270720230672725 28/07/2023 DHANESHWAR PRASAD 1745002WL023412 DHANESHWAR PRASAD 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 DHANESHWARPRASAD PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-059-002/24
(PADARIYAKALAN) 		1745002000NRG24270720230672728 28/07/2023 BELA BAI 1745002WL023412 BELA BAI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 BELABAI PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-059-002/24
(PADARIYAKALAN) 		1745002000NRG24270720230672727 28/07/2023 SANTU LAL 1745002WL023412 SANTU LAL 00354 PUNB0642100 585 585 Processed 03/08/2023 299395536 SANTULAL PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-059-002/24-A
(PADARIYAKALAN) 		1745002000NRG24270720230672729 28/07/2023 DASHRATH LAL 1745002WL023412 DASHRATH LAL 00354 PUNB0642100 585 585 Processed 03/08/2023 299395536 DASHRATHLAL PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-059-002/254
(PADARIYAKALAN) 		1745002000NRG24270720230672730 28/07/2023 KOMAL PRASAD 1745002WL023412 KOMAL PRASAD 00354 PUNB0642100 585 585 Processed 03/08/2023 299395536 KOMALPRASAD PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-059-002/261
(PADARIYAKALAN) 		1745002000NRG24270720230672732 28/07/2023 MAYA NAGESH 1745002WL023412 MAYA NAGESH 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 MAYANAGESH PUNJAB NATIONAL BANK(508568)
292 DINDORI MP-45-002-059-002/262
(PADARIYAKALAN) 		1745002000NRG24270720230672733 28/07/2023 DAYA VATI 1745002WL023412 DAYA VATI 00354 PUNB0642100 585 585 Processed 03/08/2023 299395536 DAYAVATI PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-059-002/279
(PADARIYAKALAN) 		1745002000NRG24270720230672734 28/07/2023 SATIA BAI 1745002WL023412 SATIA BAI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 SATIABAI PUNJAB NATIONAL BANK(508568)
294 DINDORI MP-45-002-059-002/280
(PADARIYAKALAN) 		1745002000NRG24270720230672738 28/07/2023 BASHANTI BAI 1745002WL023412 BASHANTI BAI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 BASHANTIBAI PUNJAB NATIONAL BANK(508568)
295 DINDORI MP-45-002-059-002/280
(PADARIYAKALAN) 		1745002000NRG24270720230672737 28/07/2023 VINOD KUMAR 1745002WL023412 VINOD KUMAR 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 VINODKUMAR PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-059-002/282
(PADARIYAKALAN) 		1745002000NRG24270720230672739 28/07/2023 REKHA BAI NAGESH 1745002WL023412 REKHA BAI NAGESH 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 REKHABAINAGESH PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-059-002/287
(PADARIYAKALAN) 		1745002000NRG24270720230672740 28/07/2023 DAROGA LAL 1745002WL023412 DAROGA LAL 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 DAROGALAL PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-059-002/287
(PADARIYAKALAN) 		1745002000NRG24270720230672741 28/07/2023 FAGNI BAI 1745002WL023412 FAGNI BAI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 FAGNIBAI PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-059-002/298
(PADARIYAKALAN) 		1745002059NRG24280720230674370 28/07/2023 GANPATIYA BAI 1745002059WL023495 GANPATIYA BAI 00354 PUNB0642100 1170 1170 Processed 03/08/2023 299395536 GANPATIYABAI PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-059-002/298-A
(PADARIYAKALAN) 		1745002059NRG24280720230674372 28/07/2023 GIRJA BAI 1745002059WL023495 GIRJA BAI 00354 PUNB0642100 1170 1170 Processed 03/08/2023 299395536 GIRJABAI PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-059-002/298-A
(PADARIYAKALAN) 		1745002059NRG24280720230674371 28/07/2023 Sundar Singh 1745002059WL023495 Sundar Singh 00354 PUNB0642100 1170 1170 Processed 03/08/2023 299395536 SundarSingh PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-059-002/303
(PADARIYAKALAN) 		1745002059NRG24280720230674374 28/07/2023 RAM KuMAR 1745002059WL023495 RAM KuMAR 00354 PUNB0642100 1170 1170 Processed 03/08/2023 299395536 RAMKuMAR PUNJAB NATIONAL BANK(508568)
303 DINDORI MP-45-002-059-002/306
(PADARIYAKALAN) 		1745002059NRG24280720230674375 28/07/2023 KARAN SINGH 1745002059WL023495 KARAN SINGH 00354 PUNB0642100 1170 1170 Processed 03/08/2023 299395536 KARANSINGH PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-059-002/330
(PADARIYAKALAN) 		1745002000NRG24270720230672743 28/07/2023 KOUSHILYA BAI 1745002WL023412 KOUSHILYA BAI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 KOUSHILYABAI PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-059-002/330
(PADARIYAKALAN) 		1745002000NRG24270720230672742 28/07/2023 NEMCHAND 1745002WL023412 NEMCHAND 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 NEMCHAND PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-059-002/331
(PADARIYAKALAN) 		1745002000NRG24270720230672744 28/07/2023 TARA BAI 1745002WL023412 TARA BAI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 TARABAI PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-059-002/332
(PADARIYAKALAN) 		1745002000NRG24270720230672746 28/07/2023 NANVATI BAI 1745002WL023412 NANVATI BAI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 NANVATIBAI PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-059-002/332-A
(PADARIYAKALAN) 		1745002000NRG24270720230672748 28/07/2023 Shyam Kali Bai Vaspe 1745002WL023412 Shyam Kali Bai Vaspe 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 ShyamKaliBaiVaspe PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-059-002/332-A
(PADARIYAKALAN) 		1745002000NRG24270720230672747 28/07/2023 SUSHEEL KUMAR 1745002WL023412 SUSHEEL KUMAR 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 SUSHEELKUMAR PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-059-002/334
(PADARIYAKALAN) 		1745002000NRG24270720230672749 28/07/2023 BINDU BAI 1745002WL023412 BINDU BAI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 BINDUBAI PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-059-002/342
(PADARIYAKALAN) 		1745002000NRG24270720230672751 28/07/2023 GANESH SINGH 1745002WL023412 GANESH SINGH 00354 PUNB0642100 585 585 Processed 03/08/2023 299395536 GANESHSINGH PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-059-002/371
(PADARIYAKALAN) 		1745002000NRG24270720230672755 28/07/2023 BUDA WATI 1745002WL023412 BUDA WATI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 BUDAWATI PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-059-002/371
(PADARIYAKALAN) 		1745002000NRG24270720230672754 28/07/2023 MAKHAN LAL 1745002WL023412 MAKHAN LAL 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 MAKHANLAL PUNJAB NATIONAL BANK(508568)
314 DINDORI MP-45-002-059-002/372
(PADARIYAKALAN) 		1745002000NRG24270720230672756 28/07/2023 KISAN LAL 1745002WL023412 KISAN LAL 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 KISANLAL PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-059-002/373-A
(PADARIYAKALAN) 		1745002000NRG24270720230672757 28/07/2023 SANTOSH KUMAR 1745002WL023412 SANTOSH KUMAR 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-059-002/374
(PADARIYAKALAN) 		1745002000NRG24270720230672759 28/07/2023 JHANAK LAL 1745002WL023412 JHANAK LAL 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 JHANAKLAL PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-059-002/378
(PADARIYAKALAN) 		1745002000NRG24270720230672760 28/07/2023 LAL SINGH 1745002WL023412 LAL SINGH 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 LALSINGH PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-059-002/378
(PADARIYAKALAN) 		1745002000NRG24270720230672762 28/07/2023 NIVEDNA PARASTE 1745002WL023412 NIVEDNA PARASTE 00354 PUNB0642100 585 585 Processed 03/08/2023 299395536 NIVEDNAPARASTE UCO BANK(607066)
319 DINDORI MP-45-002-059-002/378
(PADARIYAKALAN) 		1745002000NRG24270720230672761 28/07/2023 RAMVATI 1745002WL023412 RAMVATI 00354 PUNB0642100 585 585 Processed 03/08/2023 299395536 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
320 DINDORI MP-45-002-059-002/382-A
(PADARIYAKALAN) 		1745002000NRG24270720230672763 28/07/2023 SARITA BAI 1745002WL023412 SARITA BAI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 SARITABAI PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-059-002/382-A
(PADARIYAKALAN) 		1745002000NRG24270720230672764 28/07/2023 VIRENDRA KUMAR 1745002WL023412 VIRENDRA KUMAR 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 VIRENDRAKUMAR PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-059-002/388
(PADARIYAKALAN) 		1745002000NRG24270720230672765 28/07/2023 DHARAM PAL 1745002WL023412 DHARAM PAL 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 DHARAMPAL PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-059-002/389
(PADARIYAKALAN) 		1745002000NRG24270720230672766 28/07/2023 RAM BAI PARASTE 1745002WL023412 RAM BAI PARASTE 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 RAMBAIPARASTE PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-059-002/393-A
(PADARIYAKALAN) 		1745002000NRG24270720230672768 28/07/2023 BHAGWATI 1745002WL023412 BHAGWATI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 BHAGWATI PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-059-002/393-A
(PADARIYAKALAN) 		1745002000NRG24270720230672767 28/07/2023 RAMCHARAN 1745002WL023412 RAMCHARAN 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 RAMCHARAN PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-059-002/393-B
(PADARIYAKALAN) 		1745002000NRG24270720230672769 28/07/2023 Kalash Prasad 1745002WL023412 Kalash Prasad 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 KalashPrasad PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-059-002/394
(PADARIYAKALAN) 		1745002000NRG24270720230672770 28/07/2023 PANCHAM LAL 1745002WL023412 PANCHAM LAL 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 PANCHAMLAL PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-059-002/394
(PADARIYAKALAN) 		1745002000NRG24270720230672771 28/07/2023 SUGHRAT BAI 1745002WL023412 SUGHRAT BAI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 SUGHRATBAI PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-059-002/397-B
(PADARIYAKALAN) 		1745002000NRG24270720230672772 28/07/2023 ANEETA 1745002WL023412 ANEETA 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 ANEETA PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-059-002/412
(PADARIYAKALAN) 		1745002000NRG24270720230672774 28/07/2023 CHOTE LAL 1745002WL023412 CHOTE LAL 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 CHOTELAL PUNJAB NATIONAL BANK(508568)
331 DINDORI MP-45-002-059-002/413
(PADARIYAKALAN) 		1745002000NRG24270720230672777 28/07/2023 KOLLIN BAI 1745002WL023412 KOLLIN BAI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 KOLLINBAI PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-059-002/413
(PADARIYAKALAN) 		1745002000NRG24270720230672776 28/07/2023 SOHAN LAL 1745002WL023412 SOHAN LAL 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 SOHANLAL PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-059-002/413-A
(PADARIYAKALAN) 		1745002000NRG24270720230672779 28/07/2023 SATYAVATI 1745002WL023412 SATYAVATI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 SATYAVATI PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-059-002/417
(PADARIYAKALAN) 		1745002000NRG24270720230672781 28/07/2023 SONWATI 1745002WL023412 SONWATI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 SONWATI PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-059-002/417-A
(PADARIYAKALAN) 		1745002000NRG24270720230672782 28/07/2023 Hemlata Devi 1745002WL023412 Hemlata Devi 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 HemlataDevi STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-059-002/435
(PADARIYAKALAN) 		1745002000NRG24270720230672783 28/07/2023 SHIRIRAM 1745002WL023412 SHIRIRAM 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 SHIRIRAM PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-059-002/435
(PADARIYAKALAN) 		1745002000NRG24270720230672784 28/07/2023 VIMLA BACHHLHA 1745002WL023412 VIMLA BACHHLHA 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 VIMLABACHHLHA PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-059-002/439
(PADARIYAKALAN) 		1745002000NRG24270720230672785 28/07/2023 PHULLI BAI 1745002WL023412 PHULLI BAI 00354 PUNB0642100 585 585 Processed 03/08/2023 299395536 PHULLIBAI PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-059-002/501
(PADARIYAKALAN) 		1745002000NRG24270720230672787 28/07/2023 MINTA BAI 1745002WL023412 MINTA BAI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 MINTABAI PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-059-002/501
(PADARIYAKALAN) 		1745002000NRG24270720230672786 28/07/2023 MITHLESH KUMAR 1745002WL023412 MITHLESH KUMAR 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 MITHLESHKUMAR PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-059-002/510
(PADARIYAKALAN) 		1745002000NRG24270720230672788 28/07/2023 NAWMIBAI PARASTE 1745002WL023412 NAWMIBAI PARASTE 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 NAWMIBAIPARASTE UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-059-002/522
(PADARIYAKALAN) 		1745002000NRG24270720230672789 28/07/2023 GANGIYA BAI 1745002WL023412 GANGIYA BAI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 GANGIYABAI PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-059-002/523
(PADARIYAKALAN) 		1745002000NRG24270720230672790 28/07/2023 KRASHAN KUMAR NAGESH 1745002WL023412 KRASHAN KUMAR NAGESH 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 KRASHANKUMARNAGESH PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-059-002/527
(PADARIYAKALAN) 		1745002000NRG24270720230672791 28/07/2023 RAY SINGH 1745002WL023412 RAY SINGH 00354 PUNB0642100 1365 1365 Rejected 03/08/2023 299395536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 DINDORI MP-45-002-059-002/527
(PADARIYAKALAN) 		1745002000NRG24270720230672792 28/07/2023 SANGEETA 1745002WL023412 SANGEETA 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 SANGEETA CANARA BANK(508532)
346 DINDORI MP-45-002-059-002/528
(PADARIYAKALAN) 		1745002059NRG24280720230674377 28/07/2023 SRAWAN KUMAR 1745002059WL023495 SRAWAN KUMAR 00354 PUNB0642100 1170 1170 Processed 03/08/2023 299395536 SRAWANKUMAR PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-059-002/528
(PADARIYAKALAN) 		1745002059NRG24280720230674378 28/07/2023 SRAWAN KUMAR 1745002059WL023495 SRAWAN KUMAR 00354 PUNB0642100 1170 1170 Processed 03/08/2023 299395536 SRAWANKUMAR PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-059-002/532
(PADARIYAKALAN) 		1745002059NRG24280720230674379 28/07/2023 PREM SINGH 1745002059WL023495 PREM SINGH 00354 PUNB0642100 1170 1170 Processed 03/08/2023 299395536 PREMSINGH PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-059-002/541
(PADARIYAKALAN) 		1745002059NRG24280720230674380 28/07/2023 THAN SINGH 1745002059WL023495 THAN SINGH 00354 PUNB0642100 1170 1170 Processed 03/08/2023 299395536 THANSINGH PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-059-002/550
(PADARIYAKALAN) 		1745002059NRG24280720230674381 28/07/2023 DOOB SINGH 1745002059WL023495 DOOB SINGH 00354 PUNB0642100 1170 1170 Processed 03/08/2023 299395536 DOOBSINGH INDIAN BANK(607105)
351 DINDORI MP-45-002-059-002/566
(PADARIYAKALAN) 		1745002000NRG24270720230672794 28/07/2023 RAJNI BAI 1745002WL023412 RAJNI BAI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 RAJNIBAI PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-059-002/566
(PADARIYAKALAN) 		1745002000NRG24270720230672793 28/07/2023 VIPIN KUMAR 1745002WL023412 VIPIN KUMAR 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 VIPINKUMAR PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-059-002/568
(PADARIYAKALAN) 		1745002000NRG24270720230672796 28/07/2023 MAMTA BAI 1745002WL023412 MAMTA BAI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 MAMTABAI PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-059-002/568
(PADARIYAKALAN) 		1745002000NRG24270720230672795 28/07/2023 PREM LAL 1745002WL023412 PREM LAL 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 PREMLAL PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-059-002/569
(PADARIYAKALAN) 		1745002000NRG24270720230672797 28/07/2023 ANIL KUMAR 1745002WL023412 ANIL KUMAR 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 ANILKUMAR PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-059-002/569-A
(PADARIYAKALAN) 		1745002000NRG24270720230672799 28/07/2023 PHOOL BAI 1745002WL023412 PHOOL BAI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 PHOOLBAI PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-059-002/569-A
(PADARIYAKALAN) 		1745002000NRG24270720230672798 28/07/2023 SUNEEL BEOHAR 1745002WL023412 SUNEEL BEOHAR 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 SUNEELBEOHAR PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-059-002/573
(PADARIYAKALAN) 		1745002000NRG24270720230672800 28/07/2023 MONSAY 1745002WL023412 MONSAY 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 MONSAY PUNJAB NATIONAL BANK(508568)
359 DINDORI MP-45-002-059-002/576
(PADARIYAKALAN) 		1745002000NRG24270720230672801 28/07/2023 YASODA BAI 1745002WL023412 YASODA BAI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 YASODABAI UNION BANK OF INDIA(508500)
360 DINDORI MP-45-002-059-002/581
(PADARIYAKALAN) 		1745002000NRG24270720230672803 28/07/2023 MINASH BAI 1745002WL023412 MINASH BAI 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 MINASHBAI PUNJAB NATIONAL BANK(508568)
361 DINDORI MP-45-002-059-002/581
(PADARIYAKALAN) 		1745002000NRG24270720230672802 28/07/2023 TANKESHWAR GOHIYA 1745002WL023412 TANKESHWAR GOHIYA 00354 PUNB0642100 1365 1365 Processed 03/08/2023 299395536 TANKESHWARGOHIYA PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-063-001/126-D
(VIKRAMPUR) 		1745002063NRG24230720230658712 28/07/2023 Narvad 1745002063WL022670 Narvad 00354 PUNB0642100 1200 1200 Processed 03/08/2023 299395536 Narvad FINO PAYMENTS BANK LTD(608001)
363 DINDORI MP-45-002-063-002/66
(VIKRAMPUR) 		1745002063NRG24230720230658728 28/07/2023 Deepak 1745002063WL022671 Deepak 00354 PUNB0642100 1200 1200 Processed 03/08/2023 299395536 Deepak STATE BANK OF INDIA(508548)
SubTotal 254792 254792
364 DINDORI MP-45-002-036-001/112
(DEORIMAL) 		1745002036NRG24280720230673930 28/07/2023 DURGA SARIWAN 1745002036WL023467 DURGA SARIWAN 00415 SBIN0001061 1230 1230 Processed 03/08/2023 299395536 DURGASARIWAN STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-036-003/199
(DEORIMAL) 		1745002000NRG24280720230676954 28/07/2023 Amasiya 1745002WL023577 Amasiya 00415 SBIN0001061 1248 1248 Processed 03/08/2023 299395536 Amasiya STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-036-003/48
(DEORIMAL) 		1745002036NRG24280720230676317 28/07/2023 Rajendra Kumar 1745002036WL023551 Rajendra Kumar 00415 SBIN0001061 1248 1248 Processed 03/08/2023 299395536 RajendraKumar STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-036-003/96
(DEORIMAL) 		1745002000NRG24280720230677004 28/07/2023 MAHA SINGH 1745002WL023577 MAHA SINGH 00415 SBIN0001061 1248 1248 Processed 03/08/2023 299395536 MAHASINGH NARMADA JHABUA GRAMIN BANK(508515)
368 DINDORI MP-45-002-053-001/122
(CHATUWA) 		1745002053NRG24270720230673093 28/07/2023 HALKI 1745002053WL023435 HALKI 00415 SBIN0001061 1260 1260 Processed 03/08/2023 299395536 HALKI UCO BANK(607066)
369 DINDORI MP-45-002-053-001/184
(CHATUWA) 		1745002053NRG24270720230673107 28/07/2023 PHULA 1745002053WL023435 PHULA 00415 SBIN0001061 1200 1200 Processed 03/08/2023 299395536 PHULA STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-053-001/227
(CHATUWA) 		1745002053NRG24270720230673119 28/07/2023 BAISAKHIYA 1745002053WL023435 BAISAKHIYA 00415 SBIN0001061 1200 1200 Processed 03/08/2023 299395536 BAISAKHIYA STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-053-001/262
(CHATUWA) 		1745002053NRG24270720230673133 28/07/2023 BHANMATI 1745002053WL023435 BHANMATI 00415 SBIN0001061 1320 1320 Processed 03/08/2023 299395536 BHANMATI STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-053-001/367
(CHATUWA) 		1745002053NRG24270720230673176 28/07/2023 RAMBAI 1745002053WL023435 RAMBAI 00415 SBIN0001061 1320 1320 Processed 03/08/2023 299395536 RAMBAI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-053-001/589
(CHATUWA) 		1745002053NRG24270720230673261 28/07/2023 saraswati 1745002053WL023435 saraswati 00415 SBIN0001061 1320 1320 Processed 03/08/2023 299395536 saraswati STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-053-001/8
(CHATUWA) 		1745002053NRG24270720230673275 28/07/2023 KASTURA 1745002053WL023435 KASTURA 00415 SBIN0001061 1200 1200 Processed 03/08/2023 299395536 KASTURA STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-053-001/96
(CHATUWA) 		1745002053NRG24270720230673276 28/07/2023 SHREE VATI 1745002053WL023435 SHREE VATI 00415 SBIN0001061 1200 1200 Processed 03/08/2023 299395536 SHREEVATI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-063-001/386
(VIKRAMPUR) 		1745002063NRG24230720230658717 28/07/2023 BHagvat Prasad 1745002063WL022671 BHagvat Prasad 00415 SBIN0001061 1200 1200 Processed 03/08/2023 299395536 BHagvatPrasad STATE BANK OF INDIA(508548)
SubTotal 16194 16194
377 DINDORI MP-45-002-010-001/101
(JAMGAON) 		1745002000NRG24270720230672540 28/07/2023 RAMJI GUPTA 1745002WL023405 RAMJI GUPTA 00415 SBIN0002893 1075 1075 Processed 03/08/2023 299395536 RAMJIGUPTA STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-010-001/217
(JAMGAON) 		1745002000NRG24270720230672556 28/07/2023 dharam 1745002WL023405 dharam 00415 SBIN0002893 1290 1290 Processed 03/08/2023 299395536 dharam INDIAN BANK(607105)
379 DINDORI MP-45-002-010-001/231-C
(JAMGAON) 		1745002000NRG24270720230672560 28/07/2023 Kanhangshanti Bai paraste 1745002WL023405 Kanhangshanti Bai paraste 00415 SBIN0002893 1290 1290 Processed 03/08/2023 299395536 KanhangshantiBaiparaste STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-010-001/37-A
(JAMGAON) 		1745002000NRG24270720230672587 28/07/2023 RAJNI BAI DHULIYA 1745002WL023405 RAJNI BAI DHULIYA 00415 SBIN0002893 1290 1290 Processed 03/08/2023 299395536 RAJNIBAIDHULIYA STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-010-001/64
(JAMGAON) 		1745002000NRG24270720230672602 28/07/2023 puniya bai 1745002WL023405 puniya bai 00415 SBIN0002893 1075 1075 Processed 03/08/2023 299395536 puniyabai STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-010-001/66
(JAMGAON) 		1745002000NRG24270720230672603 28/07/2023 PREMVATI BANWASI 1745002WL023405 PREMVATI BANWASI 00415 SBIN0002893 645 645 Processed 03/08/2023 299395536 PREMVATIBANWASI STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-010-001/7
(JAMGAON) 		1745002000NRG24270720230672605 28/07/2023 SUNITA BAI 1745002WL023405 SUNITA BAI 00415 SBIN0002893 1290 1290 Processed 03/08/2023 299395536 SUNITABAI STATE BANK OF INDIA(508548)
SubTotal 7955 7955
384 DINDORI MP-45-002-053-001/559
(CHATUWA) 		1745002053NRG24270720230673245 28/07/2023 trilok 1745002053WL023435 trilok 00415 SBIN0005511 1320 1320 Processed 03/08/2023 299395536 trilok STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-053-001/593
(CHATUWA) 		1745002053NRG24270720230673268 28/07/2023 heeravati 1745002053WL023435 heeravati 00415 SBIN0005511 1320 1320 Processed 03/08/2023 299395536 heeravati STATE BANK OF INDIA(508548)
SubTotal 2640 2640
386 DINDORI MP-45-002-036-001/98-A
(DEORIMAL) 		1745002036NRG24280720230674005 28/07/2023 PREMODINI SARIWAN 1745002036WL023467 PREMODINI SARIWAN 00415 SBIN0006252 1230 1230 Processed 03/08/2023 299395536 PREMODINISARIWAN STATE BANK OF INDIA(508548)
SubTotal 1230 1230
387 DINDORI MP-45-002-010-001/175
(JAMGAON) 		1745002000NRG24270720230672549 28/07/2023 SUSHILA BAI 1745002WL023405 SUSHILA BAI 00415 SBIN0030452 1290 1290 Processed 03/08/2023 299395536 SUSHILABAI STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-010-001/184
(JAMGAON) 		1745002000NRG24270720230672553 28/07/2023 shashikant bai 1745002WL023405 shashikant bai 00415 SBIN0030452 1290 1290 Processed 03/08/2023 299395536 shashikantbai STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-010-001/34
(JAMGAON) 		1745002000NRG24270720230672584 28/07/2023 savitri 1745002WL023405 savitri 00415 SBIN0030452 1290 1290 Processed 03/08/2023 299395536 savitri STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-010-001/61
(JAMGAON) 		1745002000NRG24270720230672599 28/07/2023 NEEMA BAI GARME 1745002WL023405 NEEMA BAI GARME 00415 SBIN0030452 1290 1290 Processed 03/08/2023 299395536 NEEMABAIGARME STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-026-001/385-A
(MADIYARAS) 		1745002026NRG24280720230673747 28/07/2023 Laxman 1745002026WL023455 Laxman 00415 SBIN0030452 1260 1260 Processed 03/08/2023 299395536 Laxman STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-026-001/543-A
(MADIYARAS) 		1745002026NRG24280720230673752 28/07/2023 deepak parmar 1745002026WL023455 deepak parmar 00415 SBIN0030452 1260 1260 Processed 03/08/2023 299395536 deepakparmar STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-026-001/543-A
(MADIYARAS) 		1745002026NRG24280720230673753 28/07/2023 pushpa bai parmar 1745002026WL023455 pushpa bai parmar 00415 SBIN0030452 1260 1260 Processed 03/08/2023 299395536 pushpabaiparmar STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-036-001/116
(DEORIMAL) 		1745002036NRG24280720230674268 28/07/2023 Gulsa Bai 1745002036WL023492 Gulsa Bai 00415 SBIN0030452 1010 1010 Processed 03/08/2023 299395536 GulsaBai NARMADA JHABUA GRAMIN BANK(508515)
395 DINDORI MP-45-002-036-001/123-C
(DEORIMAL) 		1745002036NRG24280720230674274 28/07/2023 DHARAM SINGH MARAVI 1745002036WL023492 DHARAM SINGH MARAVI 00415 SBIN0030452 1212 1212 Processed 03/08/2023 299395536 DHARAMSINGHMARAVI INDIAN BANK(607105)
396 DINDORI MP-45-002-036-001/132-C
(DEORIMAL) 		1745002036NRG24280720230674283 28/07/2023 Dharam 1745002036WL023492 Dharam 00415 SBIN0030452 1212 1212 Processed 03/08/2023 299395536 Dharam STATE BANK OF INDIA(508548)
397 DINDORI MP-45-002-036-001/31-A
(DEORIMAL) 		1745002036NRG24280720230673964 28/07/2023 GENDA BAI 1745002036WL023467 GENDA BAI 00415 SBIN0030452 1230 1230 Processed 03/08/2023 299395536 GENDABAI STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-036-001/47-B
(DEORIMAL) 		1745002036NRG24280720230674299 28/07/2023 ANURAGNI 1745002036WL023492 ANURAGNI 00415 SBIN0030452 1212 1212 Processed 03/08/2023 299395536 ANURAGNI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-036-001/76-B
(DEORIMAL) 		1745002036NRG24280720230673986 28/07/2023 YASHODHA BAI 1745002036WL023467 YASHODHA BAI 00415 SBIN0030452 1230 1230 Processed 03/08/2023 299395536 YASHODHABAI STATE BANK OF INDIA(508548)
400 DINDORI MP-45-002-036-001/77
(DEORIMAL) 		1745002036NRG24280720230674309 28/07/2023 SAMALIYA BAI MARKAM 1745002036WL023492 SAMALIYA BAI MARKAM 00415 SBIN0030452 1212 1212 Processed 03/08/2023 299395536 SAMALIYABAIMARKAM STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-036-001/93-A
(DEORIMAL) 		1745002036NRG24280720230674000 28/07/2023 INDU TANDIYA 1745002036WL023467 INDU TANDIYA 00415 SBIN0030452 1230 1230 Processed 03/08/2023 299395536 INDUTANDIYA NARMADA JHABUA GRAMIN BANK(508515)
402 DINDORI MP-45-002-036-003/10-A
(DEORIMAL) 		1745002000NRG24280720230676885 28/07/2023 NARESH VATI DHURWEY 1745002WL023577 NARESH VATI DHURWEY 00415 SBIN0030452 1040 1040 Processed 03/08/2023 299395536 NARESHVATIDHURWEY STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-036-003/113
(DEORIMAL) 		1745002000NRG24280720230676892 28/07/2023 Manorati 1745002WL023577 Manorati 00415 SBIN0030452 832 832 Processed 03/08/2023 299395536 Manorati STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-036-003/122-B
(DEORIMAL) 		1745002000NRG24280720230676902 28/07/2023 KUSUMVATI BAI DHURWEY 1745002WL023577 KUSUMVATI BAI DHURWEY 00415 SBIN0030452 208 208 Processed 03/08/2023 299395536 KUSUMVATIBAIDHURWEY STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-036-003/124-A
(DEORIMAL) 		1745002036NRG24280720230676253 28/07/2023 Mangal singh dhurve 1745002036WL023551 Mangal singh dhurve 00415 SBIN0030452 1248 1248 Processed 03/08/2023 299395536 Mangalsinghdhurve CANARA BANK(508532)
406 DINDORI MP-45-002-036-003/126-A
(DEORIMAL) 		1745002036NRG24280720230676254 28/07/2023 DHEERAJ SINGH 1745002036WL023551 DHEERAJ SINGH 00415 SBIN0030452 624 624 Processed 03/08/2023 299395536 DHEERAJSINGH UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-036-003/129-B
(DEORIMAL) 		1745002000NRG24280720230676917 28/07/2023 FULVATI BAI PATTA 1745002WL023577 FULVATI BAI PATTA 00415 SBIN0030452 1248 1248 Processed 03/08/2023 299395536 FULVATIBAIPATTA STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-036-003/131-A
(DEORIMAL) 		1745002036NRG24280720230676261 28/07/2023 RAMPYARI PARASTE 1745002036WL023551 RAMPYARI PARASTE 00415 SBIN0030452 1248 1248 Processed 03/08/2023 299395536 RAMPYARIPARASTE STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-036-003/160-A
(DEORIMAL) 		1745002000NRG24280720230676940 28/07/2023 GYAN BATI BAI DHURWAY 1745002WL023577 GYAN BATI BAI DHURWAY 00415 SBIN0030452 1248 1248 Processed 03/08/2023 299395536 GYANBATIBAIDHURWAY STATE BANK OF INDIA(508548)
410 DINDORI MP-45-002-036-003/163-A
(DEORIMAL) 		1745002000NRG24280720230676944 28/07/2023 MANISHA BAI SINGRAM 1745002WL023577 MANISHA BAI SINGRAM 00415 SBIN0030452 1040 1040 Processed 03/08/2023 299395536 MANISHABAISINGRAM STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-036-003/173-B
(DEORIMAL) 		1745002000NRG24280720230676949 28/07/2023 RAVINDRA KUMAR MARAVI 1745002WL023577 RAVINDRA KUMAR MARAVI 00415 SBIN0030452 1248 1248 Processed 03/08/2023 299395536 RAVINDRAKUMARMARAVI STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-036-003/29-A
(DEORIMAL) 		1745002000NRG24280720230676961 28/07/2023 THAN SINGH 1745002WL023577 THAN SINGH 00415 SBIN0030452 1248 1248 Processed 03/08/2023 299395536 THANSINGH INDIAN BANK(607105)
413 DINDORI MP-45-002-036-003/42
(DEORIMAL) 		1745002036NRG24280720230676313 28/07/2023 AMALVATI BAI DHURWEY 1745002036WL023551 AMALVATI BAI DHURWEY 00415 SBIN0030452 1248 1248 Processed 03/08/2023 299395536 AMALVATIBAIDHURWEY STATE BANK OF INDIA(508548)
414 DINDORI MP-45-002-036-003/51-B
(DEORIMAL) 		1745002036NRG24280720230676322 28/07/2023 GULAVATI 1745002036WL023551 GULAVATI 00415 SBIN0030452 1248 1248 Processed 03/08/2023 299395536 GULAVATI STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-036-003/73
(DEORIMAL) 		1745002036NRG24280720230676339 28/07/2023 PAR VATI 1745002036WL023551 PAR VATI 00415 SBIN0030452 1248 1248 Processed 03/08/2023 299395536 PARVATI STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-036-003/74-A
(DEORIMAL) 		1745002000NRG24280720230676989 28/07/2023 Kota Bai kushram 1745002WL023577 Kota Bai kushram 00415 SBIN0030452 1248 1248 Processed 03/08/2023 299395536 KotaBaikushram STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-036-003/76-A
(DEORIMAL) 		1745002000NRG24280720230676993 28/07/2023 SHIVVATI 1745002WL023577 SHIVVATI 00415 SBIN0030452 1248 1248 Processed 03/08/2023 299395536 SHIVVATI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-036-003/83-A
(DEORIMAL) 		1745002036NRG24280720230676350 28/07/2023 KEKTI BAI PANDRAM 1745002036WL023551 KEKTI BAI PANDRAM 00415 SBIN0030452 1248 1248 Processed 03/08/2023 299395536 KEKTIBAIPANDRAM STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-036-003/93-A
(DEORIMAL) 		1745002000NRG24280720230676999 28/07/2023 Agvati bai paraste 1745002WL023577 Agvati bai paraste 00415 SBIN0030452 1248 1248 Processed 03/08/2023 299395536 Agvatibaiparaste STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-036-003/97-A
(DEORIMAL) 		1745002000NRG24280720230677006 28/07/2023 SUSHILA DEVI PARASTE 1745002WL023577 SUSHILA DEVI PARASTE 00415 SBIN0030452 624 624 Processed 03/08/2023 299395536 SUSHILADEVIPARASTE STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-036-004/116-A
(DEORIMAL) 		1745002036NRG24280720230674009 28/07/2023 LATA BAI TANDIYA 1745002036WL023467 LATA BAI TANDIYA 00415 SBIN0030452 1230 1230 Processed 03/08/2023 299395536 LATABAITANDIYA STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-053-001/100
(CHATUWA) 		1745002053NRG24270720230673085 28/07/2023 Rajulal 1745002053WL023435 Rajulal 00415 SBIN0030452 420 420 Processed 03/08/2023 299395536 Rajulal STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-053-001/102
(CHATUWA) 		1745002053NRG24270720230673087 28/07/2023 Anand 1745002053WL023435 Anand 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 Anand STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-053-001/104
(CHATUWA) 		1745002053NRG24270720230673089 28/07/2023 Nadua 1745002053WL023435 Nadua 00415 SBIN0030452 1260 1260 Processed 03/08/2023 299395536 Nadua UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-053-001/104
(CHATUWA) 		1745002053NRG24270720230673088 28/07/2023 sushila 1745002053WL023435 sushila 00415 SBIN0030452 1260 1260 Processed 03/08/2023 299395536 sushila STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-053-001/112
(CHATUWA) 		1745002053NRG24270720230673091 28/07/2023 Keshav 1745002053WL023435 Keshav 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 Keshav STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-053-001/128
(CHATUWA) 		1745002053NRG24270720230673094 28/07/2023 LOUNGA 1745002053WL023435 LOUNGA 00415 SBIN0030452 1260 1260 Processed 03/08/2023 299395536 LOUNGA STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-053-001/145
(CHATUWA) 		1745002053NRG24270720230673097 28/07/2023 ADHARAN 1745002053WL023435 ADHARAN 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 ADHARAN STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-053-001/150
(CHATUWA) 		1745002053NRG24270720230673099 28/07/2023 JAMVATI 1745002053WL023435 JAMVATI 00415 SBIN0030452 1260 1260 Processed 03/08/2023 299395536 JAMVATI STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-053-001/180
(CHATUWA) 		1745002053NRG24270720230673103 28/07/2023 ADHARAN 1745002053WL023435 ADHARAN 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 ADHARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
431 DINDORI MP-45-002-053-001/180
(CHATUWA) 		1745002053NRG24270720230673104 28/07/2023 mamta 1745002053WL023435 mamta 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 mamta STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-053-001/181
(CHATUWA) 		1745002053NRG24270720230673105 28/07/2023 bhagrati 1745002053WL023435 bhagrati 00415 SBIN0030452 1000 1000 Processed 03/08/2023 299395536 bhagrati STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-053-001/182
(CHATUWA) 		1745002053NRG24270720230673106 28/07/2023 BHOORI BAI 1745002053WL023435 BHOORI BAI 00415 SBIN0030452 1260 1260 Processed 03/08/2023 299395536 BHOORIBAI STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-053-001/202
(CHATUWA) 		1745002053NRG24270720230673109 28/07/2023 Binji 1745002053WL023435 Binji 00415 SBIN0030452 1260 1260 Processed 03/08/2023 299395536 Binji STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-053-001/202
(CHATUWA) 		1745002053NRG24270720230673108 28/07/2023 RAMPAL 1745002053WL023435 RAMPAL 00415 SBIN0030452 1050 1050 Processed 03/08/2023 299395536 RAMPAL STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-053-001/223
(CHATUWA) 		1745002053NRG24270720230673112 28/07/2023 DIGAMBAR 1745002053WL023435 DIGAMBAR 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 DIGAMBAR STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-053-001/224
(CHATUWA) 		1745002053NRG24270720230673114 28/07/2023 NAND KISOR 1745002053WL023435 NAND KISOR 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 NANDKISOR STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-053-001/225
(CHATUWA) 		1745002053NRG24270720230673116 28/07/2023 basanti 1745002053WL023435 basanti 00415 SBIN0030452 1260 1260 Processed 03/08/2023 299395536 basanti STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-053-001/235
(CHATUWA) 		1745002053NRG24270720230673120 28/07/2023 RAMGOPAL 1745002053WL023435 RAMGOPAL 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 RAMGOPAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
440 DINDORI MP-45-002-053-001/253
(CHATUWA) 		1745002053NRG24270720230673122 28/07/2023 SUSHEELA 1745002053WL023435 SUSHEELA 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 SUSHEELA STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-053-001/257
(CHATUWA) 		1745002053NRG24270720230673123 28/07/2023 SEETA BAI 1745002053WL023435 SEETA BAI 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 SEETABAI STATE BANK OF INDIA(508548)
442 DINDORI MP-45-002-053-001/258
(CHATUWA) 		1745002053NRG24270720230673125 28/07/2023 meera 1745002053WL023435 meera 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 meera STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-053-001/259
(CHATUWA) 		1745002053NRG24270720230673127 28/07/2023 Suhadri 1745002053WL023435 Suhadri 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 Suhadri STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-053-001/260
(CHATUWA) 		1745002053NRG24270720230673128 28/07/2023 DEVKARAN 1745002053WL023435 DEVKARAN 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 DEVKARAN JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
445 DINDORI MP-45-002-053-001/260
(CHATUWA) 		1745002053NRG24270720230673129 28/07/2023 pARvATi 1745002053WL023435 pARvATi 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 pARvATi STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-053-001/263
(CHATUWA) 		1745002053NRG24270720230673135 28/07/2023 chanda 1745002053WL023435 chanda 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 chanda STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-053-001/263
(CHATUWA) 		1745002053NRG24270720230673134 28/07/2023 Komal 1745002053WL023435 Komal 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 Komal PUNJAB NATIONAL BANK(508568)
448 DINDORI MP-45-002-053-001/266
(CHATUWA) 		1745002053NRG24270720230673136 28/07/2023 Uttam 1745002053WL023435 Uttam 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 Uttam STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-053-001/267
(CHATUWA) 		1745002053NRG24270720230673138 28/07/2023 MADAN 1745002053WL023435 MADAN 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 MADAN UCO BANK(607066)
450 DINDORI MP-45-002-053-001/270
(CHATUWA) 		1745002053NRG24270720230673140 28/07/2023 SHIV KUMAR 1745002053WL023435 SHIV KUMAR 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 SHIVKUMAR STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-053-001/272
(CHATUWA) 		1745002053NRG24270720230673142 28/07/2023 RAMKUMAR 1745002053WL023435 RAMKUMAR 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 RAMKUMAR STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-053-001/272
(CHATUWA) 		1745002053NRG24270720230673143 28/07/2023 sumantra 1745002053WL023435 sumantra 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 sumantra BANK OF BARODA(606985)
453 DINDORI MP-45-002-053-001/276
(CHATUWA) 		1745002053NRG24270720230673144 28/07/2023 CHANDRA SINGH 1745002053WL023435 CHANDRA SINGH 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 CHANDRASINGH STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-053-001/301
(CHATUWA) 		1745002053NRG24270720230673149 28/07/2023 KRISHN KUMAR 1745002053WL023435 KRISHN KUMAR 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 KRISHNKUMAR CANARA BANK(508532)
455 DINDORI MP-45-002-053-001/301
(CHATUWA) 		1745002053NRG24270720230673150 28/07/2023 savita 1745002053WL023435 savita 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 savita STATE BANK OF INDIA(508548)
456 DINDORI MP-45-002-053-001/31
(CHATUWA) 		1745002053NRG24270720230673151 28/07/2023 RAMVATI 1745002053WL023435 RAMVATI 00415 SBIN0030452 1050 1050 Processed 03/08/2023 299395536 RAMVATI STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-053-001/314
(CHATUWA) 		1745002053NRG24270720230673152 28/07/2023 MOTI SINGH 1745002053WL023435 MOTI SINGH 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 MOTISINGH STATE BANK OF INDIA(508548)
458 DINDORI MP-45-002-053-001/322
(CHATUWA) 		1745002053NRG24270720230673155 28/07/2023 CHANDAN 1745002053WL023435 CHANDAN 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 CHANDAN STATE BANK OF INDIA(508548)
459 DINDORI MP-45-002-053-001/328
(CHATUWA) 		1745002053NRG24270720230673157 28/07/2023 GOVARDHAN 1745002053WL023435 GOVARDHAN 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 GOVARDHAN STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-053-001/34
(CHATUWA) 		1745002053NRG24270720230673160 28/07/2023 RAM BAI 1745002053WL023435 RAM BAI 00415 SBIN0030452 1260 1260 Processed 03/08/2023 299395536 RAMBAI STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-053-001/345
(CHATUWA) 		1745002053NRG24270720230673162 28/07/2023 BHAVANDAS 1745002053WL023435 BHAVANDAS 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 BHAVANDAS STATE BANK OF INDIA(508548)
462 DINDORI MP-45-002-053-001/346
(CHATUWA) 		1745002053NRG24270720230673164 28/07/2023 SUKHDEV 1745002053WL023435 SUKHDEV 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 SUKHDEV STATE BANK OF INDIA(508548)
463 DINDORI MP-45-002-053-001/347
(CHATUWA) 		1745002053NRG24270720230673165 28/07/2023 chandravati 1745002053WL023435 chandravati 00415 SBIN0030452 1260 1260 Processed 03/08/2023 299395536 chandravati STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-053-001/350
(CHATUWA) 		1745002053NRG24270720230673166 28/07/2023 SHIKHARCHAND 1745002053WL023435 SHIKHARCHAND 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 SHIKHARCHAND STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-053-001/356
(CHATUWA) 		1745002053NRG24270720230673168 28/07/2023 ANAND 1745002053WL023435 ANAND 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 ANAND STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-053-001/356
(CHATUWA) 		1745002053NRG24270720230673169 28/07/2023 RADHA 1745002053WL023435 RADHA 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 RADHA STATE BANK OF INDIA(508548)
467 DINDORI MP-45-002-053-001/36
(CHATUWA) 		1745002053NRG24270720230673170 28/07/2023 SANTOSH 1745002053WL023435 SANTOSH 00415 SBIN0030452 1260 1260 Processed 03/08/2023 299395536 SANTOSH STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-053-001/360
(CHATUWA) 		1745002053NRG24270720230673172 28/07/2023 bASANTi bAi 1745002053WL023435 bASANTi bAi 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 bASANTibAi STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-053-001/368
(CHATUWA) 		1745002053NRG24270720230673177 28/07/2023 BALDAU 1745002053WL023435 BALDAU 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 BALDAU BANK OF BARODA(606985)
470 DINDORI MP-45-002-053-001/368
(CHATUWA) 		1745002053NRG24270720230673178 28/07/2023 SAROJ 1745002053WL023435 SAROJ 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 SAROJ STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-053-001/369
(CHATUWA) 		1745002053NRG24270720230673179 28/07/2023 UMESH 1745002053WL023435 UMESH 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 UMESH STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-053-001/369
(CHATUWA) 		1745002053NRG24270720230673180 28/07/2023 YASODA BAI 1745002053WL023435 YASODA BAI 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 YASODABAI STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-053-001/378
(CHATUWA) 		1745002053NRG24270720230673182 28/07/2023 JAYSINGH 1745002053WL023435 JAYSINGH 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 JAYSINGH BANK OF BARODA(606985)
474 DINDORI MP-45-002-053-001/378
(CHATUWA) 		1745002053NRG24270720230673183 28/07/2023 MULA BAI 1745002053WL023435 MULA BAI 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 MULABAI CENTRAL BANK OF INDIA(607115)
475 DINDORI MP-45-002-053-001/392
(CHATUWA) 		1745002053NRG24270720230673184 28/07/2023 ESHVAR SINGH 1745002053WL023435 ESHVAR SINGH 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 ESHVARSINGH STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-053-001/392
(CHATUWA) 		1745002053NRG24270720230673185 28/07/2023 Susheela 1745002053WL023435 Susheela 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 Susheela STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-053-001/397
(CHATUWA) 		1745002053NRG24270720230673187 28/07/2023 BALIRAM 1745002053WL023435 BALIRAM 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 BALIRAM STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-053-001/397
(CHATUWA) 		1745002053NRG24270720230673186 28/07/2023 SANKRATI 1745002053WL023435 SANKRATI 00415 SBIN0030452 840 840 Processed 03/08/2023 299395536 SANKRATI STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-053-001/413
(CHATUWA) 		1745002053NRG24270720230673189 28/07/2023 BINJA 1745002053WL023435 BINJA 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 BINJA STATE BANK OF INDIA(508548)
480 DINDORI MP-45-002-053-001/422
(CHATUWA) 		1745002053NRG24270720230673190 28/07/2023 BHOOPAT 1745002053WL023435 BHOOPAT 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 BHOOPAT STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-053-001/440
(CHATUWA) 		1745002053NRG24270720230673195 28/07/2023 nemsingh 1745002053WL023435 nemsingh 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 nemsingh UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-053-001/445
(CHATUWA) 		1745002053NRG24270720230673198 28/07/2023 Dilip 1745002053WL023435 Dilip 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 Dilip STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-053-001/448
(CHATUWA) 		1745002053NRG24270720230673199 28/07/2023 RAJESH 1745002053WL023435 RAJESH 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 RAJESH STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-053-001/449
(CHATUWA) 		1745002053NRG24270720230673201 28/07/2023 GAJENDRA 1745002053WL023435 GAJENDRA 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 GAJENDRA STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-053-001/452
(CHATUWA) 		1745002053NRG24270720230673203 28/07/2023 DINESH 1745002053WL023435 DINESH 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 DINESH STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-053-001/454
(CHATUWA) 		1745002053NRG24270720230673205 28/07/2023 MAMTA 1745002053WL023435 MAMTA 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 MAMTA STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-053-001/454
(CHATUWA) 		1745002053NRG24270720230673204 28/07/2023 NARMADA PRASAD 1745002053WL023435 NARMADA PRASAD 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 NARMADAPRASAD STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-053-001/455
(CHATUWA) 		1745002053NRG24270720230673206 28/07/2023 KRASHNA KUMAR 1745002053WL023435 KRASHNA KUMAR 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 KRASHNAKUMAR STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-053-001/460
(CHATUWA) 		1745002053NRG24270720230673209 28/07/2023 PRIYANKA 1745002053WL023435 PRIYANKA 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 PRIYANKA STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-053-001/466
(CHATUWA) 		1745002053NRG24270720230673211 28/07/2023 aradhana 1745002053WL023435 aradhana 00415 SBIN0030452 1000 1000 Processed 03/08/2023 299395536 aradhana STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-053-001/466
(CHATUWA) 		1745002053NRG24270720230673210 28/07/2023 SURENDRA 1745002053WL023435 SURENDRA 00415 SBIN0030452 1000 1000 Processed 03/08/2023 299395536 SURENDRA STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-053-001/478
(CHATUWA) 		1745002053NRG24270720230673212 28/07/2023 KARTIK RAM 1745002053WL023435 KARTIK RAM 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 KARTIKRAM STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-053-001/479
(CHATUWA) 		1745002053NRG24270720230673213 28/07/2023 GAYATRI 1745002053WL023435 GAYATRI 00415 SBIN0030452 1000 1000 Processed 03/08/2023 299395536 GAYATRI STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-053-001/48
(CHATUWA) 		1745002053NRG24270720230673214 28/07/2023 SONi 1745002053WL023435 SONi 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 SONi STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-053-001/486
(CHATUWA) 		1745002053NRG24270720230673216 28/07/2023 KESHV 1745002053WL023435 KESHV 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 KESHV STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-053-001/486
(CHATUWA) 		1745002053NRG24270720230673217 28/07/2023 Rajni 1745002053WL023435 Rajni 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 Rajni STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-053-001/488
(CHATUWA) 		1745002053NRG24270720230673219 28/07/2023 jyanti 1745002053WL023435 jyanti 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 jyanti STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-053-001/488
(CHATUWA) 		1745002053NRG24270720230673218 28/07/2023 vishnu 1745002053WL023435 vishnu 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 vishnu UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-053-001/493
(CHATUWA) 		1745002053NRG24270720230673220 28/07/2023 SAKUN 1745002053WL023435 SAKUN 00415 SBIN0030452 800 800 Processed 03/08/2023 299395536 SAKUN STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-053-001/498
(CHATUWA) 		1745002053NRG24270720230673221 28/07/2023 PANCHAM 1745002053WL023435 PANCHAM 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 PANCHAM STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-053-001/50
(CHATUWA) 		1745002053NRG24270720230673223 28/07/2023 KARTIKRAM 1745002053WL023435 KARTIKRAM 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 KARTIKRAM STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-053-001/50
(CHATUWA) 		1745002053NRG24270720230673224 28/07/2023 SILOCHANA 1745002053WL023435 SILOCHANA 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 SILOCHANA STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-053-001/501
(CHATUWA) 		1745002053NRG24270720230673226 28/07/2023 nandni 1745002053WL023435 nandni 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 nandni STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-053-001/545
(CHATUWA) 		1745002053NRG24270720230673237 28/07/2023 Madhu 1745002053WL023435 Madhu 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 Madhu STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-053-001/546
(CHATUWA) 		1745002053NRG24270720230673238 28/07/2023 madhumohan 1745002053WL023435 madhumohan 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 madhumohan STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-053-001/59
(CHATUWA) 		1745002053NRG24270720230673262 28/07/2023 SANTRAM 1745002053WL023435 SANTRAM 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 SANTRAM STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-053-001/6
(CHATUWA) 		1745002053NRG24270720230673269 28/07/2023 KETKI 1745002053WL023435 KETKI 00415 SBIN0030452 1320 1320 Processed 03/08/2023 299395536 KETKI STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-053-001/63
(CHATUWA) 		1745002053NRG24270720230673270 28/07/2023 PHOOLA BAI 1745002053WL023435 PHOOLA BAI 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 PHOOLABAI STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-053-001/67
(CHATUWA) 		1745002053NRG24270720230673271 28/07/2023 KINCHA 1745002053WL023435 KINCHA 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 KINCHA STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-053-001/70
(CHATUWA) 		1745002053NRG24270720230673272 28/07/2023 SAKUN 1745002053WL023435 SAKUN 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 SAKUN STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-053-001/73
(CHATUWA) 		1745002053NRG24270720230673273 28/07/2023 KOMAL 1745002053WL023435 KOMAL 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 KOMAL PUNJAB NATIONAL BANK(508568)
512 DINDORI MP-45-002-053-001/97
(CHATUWA) 		1745002053NRG24270720230673277 28/07/2023 PANCH KUMARI 1745002053WL023435 PANCH KUMARI 00415 SBIN0030452 1200 1200 Processed 03/08/2023 299395536 PANCHKUMARI STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-054-002/12
(KHIRSAREE) 		1745002054NRG24280720230675399 28/07/2023 NARAYAN 1745002054WL023531 NARAYAN 00415 SBIN0030452 1290 1290 Processed 03/08/2023 299395536 NARAYAN STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-054-002/12
(KHIRSAREE) 		1745002054NRG24280720230675400 28/07/2023 SUDHARATI BAI 1745002054WL023531 SUDHARATI BAI 00415 SBIN0030452 1290 1290 Processed 03/08/2023 299395536 SUDHARATIBAI STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-054-002/12-A
(KHIRSAREE) 		1745002054NRG24280720230675401 28/07/2023 NAND KUMAR 1745002054WL023531 NAND KUMAR 00415 SBIN0030452 1290 1290 Processed 03/08/2023 299395536 NANDKUMAR STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-059-002/279
(PADARIYAKALAN) 		1745002000NRG24270720230672735 28/07/2023 SANJAY KUMAR 1745002WL023412 SANJAY KUMAR 00415 SBIN0030452 1365 1365 Processed 03/08/2023 299395536 SANJAYKUMAR STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-059-002/369-A
(PADARIYAKALAN) 		1745002000NRG24270720230672753 28/07/2023 SYAMKALI 1745002WL023412 SYAMKALI 00415 SBIN0030452 1365 1365 Processed 03/08/2023 299395536 SYAMKALI STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-059-002/373-A
(PADARIYAKALAN) 		1745002000NRG24270720230672758 28/07/2023 DEVKI NAGESH 1745002WL023412 DEVKI NAGESH 00415 SBIN0030452 1365 1365 Processed 03/08/2023 299395536 DEVKINAGESH STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-059-002/412
(PADARIYAKALAN) 		1745002000NRG24270720230672775 28/07/2023 TARA BAI 1745002WL023412 TARA BAI 00415 SBIN0030452 1365 1365 Processed 03/08/2023 299395536 TARABAI STATE BANK OF INDIA(508548)
SubTotal 162080 162080
520 DINDORI MP-45-002-053-001/314
(CHATUWA) 		1745002053NRG24270720230673153 28/07/2023 RAiNA 1745002053WL023435 RAiNA 00462 UCBA0002989 1320 1320 Processed 03/08/2023 299395536 RAiNA UCO BANK(607066)
521 DINDORI MP-45-002-053-001/345
(CHATUWA) 		1745002053NRG24270720230673163 28/07/2023 DURGA BAI 1745002053WL023435 DURGA BAI 00462 UCBA0002989 1320 1320 Processed 03/08/2023 299395536 DURGABAI UCO BANK(607066)
522 DINDORI MP-45-002-053-001/442
(CHATUWA) 		1745002053NRG24270720230673196 28/07/2023 PRABHAT 1745002053WL023435 PRABHAT 00462 UCBA0002989 1320 1320 Processed 03/08/2023 299395536 PRABHAT UCO BANK(607066)
523 DINDORI MP-45-002-053-001/583
(CHATUWA) 		1745002053NRG24270720230673254 28/07/2023 parashram 1745002053WL023435 parashram 00462 UCBA0002989 1320 1320 Processed 03/08/2023 299395536 parashram PAYTM PAYMENTS BANK LTD(608032)
524 DINDORI MP-45-002-053-001/583
(CHATUWA) 		1745002053NRG24270720230673255 28/07/2023 parasram 1745002053WL023435 parasram 00462 UCBA0002989 1320 1320 Processed 03/08/2023 299395536 parasram STATE BANK OF INDIA(508548)
SubTotal 6600 6600
525 DINDORI MP-45-002-036-003/95
(DEORIMAL) 		1745002000NRG24280720230677003 28/07/2023 MANTI BAI 1745002WL023577 MANTI BAI 00468 UBIN0541788 1248 1248 Processed 03/08/2023 299395536 MANTIBAI UNION BANK OF INDIA(508500)
SubTotal 1248 1248
526 DINDORI MP-45-002-053-001/10
(CHATUWA) 		1745002053NRG24270720230673084 28/07/2023 VIPTI 1745002053WL023435 VIPTI 00468 UBIN0542628 1260 1260 Processed 03/08/2023 299395536 VIPTI UNION BANK OF INDIA(508500)
527 DINDORI MP-45-002-053-001/100
(CHATUWA) 		1745002053NRG24270720230673086 28/07/2023 vidya 1745002053WL023435 vidya 00468 UBIN0542628 1260 1260 Processed 03/08/2023 299395536 vidya UNION BANK OF INDIA(508500)
528 DINDORI MP-45-002-053-001/108
(CHATUWA) 		1745002053NRG24270720230673090 28/07/2023 Sunaina 1745002053WL023435 Sunaina 00468 UBIN0542628 1200 1200 Processed 03/08/2023 299395536 Sunaina UNION BANK OF INDIA(508500)
529 DINDORI MP-45-002-053-001/133
(CHATUWA) 		1745002053NRG24270720230673095 28/07/2023 Chameli 1745002053WL023435 Chameli 00468 UBIN0542628 600 600 Processed 03/08/2023 299395536 Chameli UNION BANK OF INDIA(508500)
530 DINDORI MP-45-002-053-001/140
(CHATUWA) 		1745002053NRG24270720230673096 28/07/2023 SAROJ 1745002053WL023435 SAROJ 00468 UBIN0542628 1200 1200 Processed 03/08/2023 299395536 SAROJ UNION BANK OF INDIA(508500)
531 DINDORI MP-45-002-053-001/174
(CHATUWA) 		1745002053NRG24270720230673100 28/07/2023 AMARVATI 1745002053WL023435 AMARVATI 00468 UBIN0542628 1260 1260 Processed 03/08/2023 299395536 AMARVATI UNION BANK OF INDIA(508500)
532 DINDORI MP-45-002-053-001/174
(CHATUWA) 		1745002053NRG24270720230673101 28/07/2023 dhanesh 1745002053WL023435 dhanesh 00468 UBIN0542628 1050 1050 Processed 03/08/2023 299395536 dhanesh INDIAN BANK(607105)
533 DINDORI MP-45-002-053-001/175
(CHATUWA) 		1745002053NRG24270720230673102 28/07/2023 surji 1745002053WL023435 surji 00468 UBIN0542628 1260 1260 Processed 03/08/2023 299395536 surji UNION BANK OF INDIA(508500)
534 DINDORI MP-45-002-053-001/207
(CHATUWA) 		1745002053NRG24270720230673111 28/07/2023 premlata 1745002053WL023435 premlata 00468 UBIN0542628 1200 1200 Processed 03/08/2023 299395536 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-053-001/207
(CHATUWA) 		1745002053NRG24270720230673110 28/07/2023 SANTOSH 1745002053WL023435 SANTOSH 00468 UBIN0542628 1200 1200 Processed 03/08/2023 299395536 SANTOSH PUNJAB NATIONAL BANK(508568)
536 DINDORI MP-45-002-053-001/226
(CHATUWA) 		1745002053NRG24270720230673117 28/07/2023 MUNNI 1745002053WL023435 MUNNI 00468 UBIN0542628 1320 1320 Processed 03/08/2023 299395536 MUNNI UCO BANK(607066)
537 DINDORI MP-45-002-053-001/258
(CHATUWA) 		1745002053NRG24270720230673124 28/07/2023 GOWIND 1745002053WL023435 GOWIND 00468 UBIN0542628 1320 1320 Processed 03/08/2023 299395536 GOWIND STATE BANK OF INDIA(508548)
538 DINDORI MP-45-002-053-001/259
(CHATUWA) 		1745002053NRG24270720230673126 28/07/2023 SHIV KUMAR 1745002053WL023435 SHIV KUMAR 00468 UBIN0542628 1320 1320 Processed 03/08/2023 299395536 SHIVKUMAR STATE BANK OF INDIA(508548)
539 DINDORI MP-45-002-053-001/270
(CHATUWA) 		1745002053NRG24270720230673141 28/07/2023 PUSHPA 1745002053WL023435 PUSHPA 00468 UBIN0542628 1320 1320 Processed 03/08/2023 299395536 PUSHPA UNION BANK OF INDIA(508500)
540 DINDORI MP-45-002-053-001/281
(CHATUWA) 		1745002053NRG24270720230673146 28/07/2023 LALVIJAY 1745002053WL023435 LALVIJAY 00468 UBIN0542628 1320 1320 Processed 03/08/2023 299395536 LALVIJAY UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-053-001/281
(CHATUWA) 		1745002053NRG24270720230673147 28/07/2023 Maya 1745002053WL023435 Maya 00468 UBIN0542628 1320 1320 Processed 03/08/2023 299395536 Maya UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-053-001/322
(CHATUWA) 		1745002053NRG24270720230673156 28/07/2023 SUNEETA 1745002053WL023435 SUNEETA 00468 UBIN0542628 1320 1320 Processed 03/08/2023 299395536 SUNEETA UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-053-001/350
(CHATUWA) 		1745002053NRG24270720230673167 28/07/2023 Radha bai 1745002053WL023435 Radha bai 00468 UBIN0542628 1320 1320 Processed 03/08/2023 299395536 Radhabai UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-053-001/36
(CHATUWA) 		1745002053NRG24270720230673171 28/07/2023 sunaina 1745002053WL023435 sunaina 00468 UBIN0542628 1260 1260 Processed 03/08/2023 299395536 sunaina UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-053-001/363
(CHATUWA) 		1745002053NRG24270720230673175 28/07/2023 MAMTA 1745002053WL023435 MAMTA 00468 UBIN0542628 1320 1320 Processed 03/08/2023 299395536 MAMTA UNION BANK OF INDIA(508500)
546 DINDORI MP-45-002-053-001/37
(CHATUWA) 		1745002053NRG24270720230673181 28/07/2023 tiharo 1745002053WL023435 tiharo 00468 UBIN0542628 1260 1260 Processed 03/08/2023 299395536 tiharo UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-053-001/433
(CHATUWA) 		1745002053NRG24270720230673193 28/07/2023 Shusheela 1745002053WL023435 Shusheela 00468 UBIN0542628 1000 1000 Processed 03/08/2023 299395536 Shusheela UNION BANK OF INDIA(508500)
548 DINDORI MP-45-002-053-001/442
(CHATUWA) 		1745002053NRG24270720230673197 28/07/2023 LAXMI BAI 1745002053WL023435 LAXMI BAI 00468 UBIN0542628 1320 1320 Processed 03/08/2023 299395536 LAXMIBAI UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-053-001/481
(CHATUWA) 		1745002053NRG24270720230673215 28/07/2023 RADHA 1745002053WL023435 RADHA 00468 UBIN0542628 1200 1200 Processed 03/08/2023 299395536 RADHA UNION BANK OF INDIA(508500)
550 DINDORI MP-45-002-053-001/536
(CHATUWA) 		1745002053NRG24270720230673232 28/07/2023 vijay 1745002053WL023435 vijay 00468 UBIN0542628 1200 1200 Processed 03/08/2023 299395536 vijay UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-053-001/57
(CHATUWA) 		1745002053NRG24270720230673249 28/07/2023 suhaga 1745002053WL023435 suhaga 00468 UBIN0542628 1200 1200 Processed 03/08/2023 299395536 suhaga UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-053-001/578
(CHATUWA) 		1745002053NRG24270720230673250 28/07/2023 rohit 1745002053WL023435 rohit 00468 UBIN0542628 1320 1320 Processed 03/08/2023 299395536 rohit UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-053-001/73
(CHATUWA) 		1745002053NRG24270720230673274 28/07/2023 MEENA 1745002053WL023435 MEENA 00468 UBIN0542628 1200 1200 Processed 03/08/2023 299395536 MEENA UNION BANK OF INDIA(508500)
SubTotal 34330 34330
554 DINDORI MP-45-002-026-001/423-a
(MADIYARAS) 		1745002026NRG24280720230673749 28/07/2023 Jagdesh 1745002026WL023455 Jagdesh 00468 UBIN0559482 1260 1260 Processed 03/08/2023 299395536 Jagdesh UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-026-001/571-B
(MADIYARAS) 		1745002026NRG24280720230673754 28/07/2023 lakhan 1745002026WL023455 lakhan 00468 UBIN0559482 1260 1260 Processed 03/08/2023 299395536 lakhan UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-026-001/571-B
(MADIYARAS) 		1745002026NRG24280720230673755 28/07/2023 santoshi 1745002026WL023455 santoshi 00468 UBIN0559482 1260 1260 Processed 03/08/2023 299395536 santoshi UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-036-001/1-B
(DEORIMAL) 		1745002036NRG24280720230673920 28/07/2023 Ritesh Kumar 1745002036WL023467 Ritesh Kumar 00468 UBIN0559482 1230 1230 Processed 03/08/2023 299395536 RiteshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
558 DINDORI MP-45-002-036-001/103-A
(DEORIMAL) 		1745002036NRG24280720230673924 28/07/2023 PREETA 1745002036WL023467 PREETA 00468 UBIN0559482 1230 1230 Processed 03/08/2023 299395536 PREETA NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-036-001/109
(DEORIMAL) 		1745002036NRG24280720230673926 28/07/2023 BHAGWATI 1745002036WL023467 BHAGWATI 00468 UBIN0559482 1025 1025 Processed 03/08/2023 299395536 BHAGWATI UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-036-001/117-C
(DEORIMAL) 		1745002036NRG24280720230674273 28/07/2023 SEEMA BAI PARASTE 1745002036WL023492 SEEMA BAI PARASTE 00468 UBIN0559482 1212 1212 Processed 03/08/2023 299395536 SEEMABAIPARASTE UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-036-001/140
(DEORIMAL) 		1745002036NRG24280720230674286 28/07/2023 Jayamati 1745002036WL023492 Jayamati 00468 UBIN0559482 1212 1212 Processed 03/08/2023 299395536 Jayamati STATE BANK OF INDIA(508548)
562 DINDORI MP-45-002-036-003/114
(DEORIMAL) 		1745002000NRG24280720230676893 28/07/2023 BHAGWATI 1745002WL023577 BHAGWATI 00468 UBIN0559482 1040 1040 Processed 03/08/2023 299395536 BHAGWATI UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-036-003/116
(DEORIMAL) 		1745002036NRG24280720230676245 28/07/2023 MANGLI BAI 1745002036WL023551 MANGLI BAI 00468 UBIN0559482 1248 1248 Processed 03/08/2023 299395536 MANGLIBAI UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-036-003/122-A
(DEORIMAL) 		1745002000NRG24280720230676900 28/07/2023 SAVNI BAI 1745002WL023577 SAVNI BAI 00468 UBIN0559482 1248 1248 Processed 03/08/2023 299395536 SAVNIBAI UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-036-003/126-A
(DEORIMAL) 		1745002036NRG24280720230676255 28/07/2023 SUHAGVATI 1745002036WL023551 SUHAGVATI 00468 UBIN0559482 1040 1040 Processed 03/08/2023 299395536 SUHAGVATI UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-036-003/133-B
(DEORIMAL) 		1745002036NRG24280720230676264 28/07/2023 PRAMOD SINGH PARASTE 1745002036WL023551 PRAMOD SINGH PARASTE 00468 UBIN0559482 1248 1248 Processed 03/08/2023 299395536 PRAMODSINGHPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
567 DINDORI MP-45-002-036-003/153-A
(DEORIMAL) 		1745002036NRG24280720230676272 28/07/2023 KAMESHWARI BAI DHURWEY 1745002036WL023551 KAMESHWARI BAI DHURWEY 00468 UBIN0559482 1248 1248 Processed 03/08/2023 299395536 KAMESHWARIBAIDHURWEY UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-036-003/180
(DEORIMAL) 		1745002036NRG24280720230676292 28/07/2023 CHHOTI BAI 1745002036WL023551 CHHOTI BAI 00468 UBIN0559482 1248 1248 Processed 03/08/2023 299395536 CHHOTIBAI UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-036-003/210
(DEORIMAL) 		1745002000NRG24280720230676959 28/07/2023 KIRTI PARASTE 1745002WL023577 KIRTI PARASTE 00468 UBIN0559482 1248 1248 Processed 03/08/2023 299395536 KIRTIPARASTE UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-036-003/22-A
(DEORIMAL) 		1745002036NRG24280720230676305 28/07/2023 SANJAY KUMAR MARAVI 1745002036WL023551 SANJAY KUMAR MARAVI 00468 UBIN0559482 1040 1040 Processed 03/08/2023 299395536 SANJAYKUMARMARAVI STATE BANK OF INDIA(508548)
571 DINDORI MP-45-002-036-003/78
(DEORIMAL) 		1745002036NRG24280720230674007 28/07/2023 BUDDHAN BAI 1745002036WL023467 BUDDHAN BAI 00468 UBIN0559482 1230 1230 Processed 03/08/2023 299395536 BUDDHANBAI UNION BANK OF INDIA(508500)
572 DINDORI MP-45-002-036-003/81
(DEORIMAL) 		1745002036NRG24280720230676341 28/07/2023 BISAHIN 1745002036WL023551 BISAHIN 00468 UBIN0559482 1248 1248 Processed 03/08/2023 299395536 BISAHIN UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-036-003/85-A
(DEORIMAL) 		1745002036NRG24280720230676353 28/07/2023 PHAGNI BAI 1745002036WL023551 PHAGNI BAI 00468 UBIN0559482 1248 1248 Processed 03/08/2023 299395536 PHAGNIBAI UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-036-003/87
(DEORIMAL) 		1745002036NRG24280720230676356 28/07/2023 KARAN SINGH PUSHAM 1745002036WL023551 KARAN SINGH PUSHAM 00468 UBIN0559482 1248 1248 Processed 03/08/2023 299395536 KARANSINGHPUSHAM UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-036-003/88-A
(DEORIMAL) 		1745002036NRG24280720230676361 28/07/2023 SAHAB SINGH BANJARA 1745002036WL023551 SAHAB SINGH BANJARA 00468 UBIN0559482 1248 1248 Processed 03/08/2023 299395536 SAHABSINGHBANJARA NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-036-003/88-A
(DEORIMAL) 		1745002036NRG24280720230676362 28/07/2023 Somwati Bai Banjara 1745002036WL023551 Somwati Bai Banjara 00468 UBIN0559482 1248 1248 Processed 03/08/2023 299395536 SomwatiBaiBanjara CENTRAL BANK OF INDIA(607115)
577 DINDORI MP-45-002-036-003/90-D
(DEORIMAL) 		1745002036NRG24280720230676367 28/07/2023 LAMESHWER 1745002036WL023551 LAMESHWER 00468 UBIN0559482 1248 1248 Processed 03/08/2023 299395536 LAMESHWER UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-036-003/94-B
(DEORIMAL) 		1745002000NRG24280720230677002 28/07/2023 BASANTI BAI 1745002WL023577 BASANTI BAI 00468 UBIN0559482 1248 1248 Processed 03/08/2023 299395536 BASANTIBAI UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-036-003/94-B
(DEORIMAL) 		1745002000NRG24280720230677001 28/07/2023 MANOHAR SINGH 1745002WL023577 MANOHAR SINGH 00468 UBIN0559482 1248 1248 Processed 03/08/2023 299395536 MANOHARSINGH UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-053-001/145
(CHATUWA) 		1745002053NRG24270720230673098 28/07/2023 SubHADRA 1745002053WL023435 SubHADRA 00468 UBIN0559482 1320 1320 Processed 03/08/2023 299395536 SubHADRA UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-053-001/226
(CHATUWA) 		1745002053NRG24270720230673118 28/07/2023 munni 1745002053WL023435 munni 00468 UBIN0559482 1320 1320 Processed 03/08/2023 299395536 munni UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-053-001/235
(CHATUWA) 		1745002053NRG24270720230673121 28/07/2023 vedvati 1745002053WL023435 vedvati 00468 UBIN0559482 1320 1320 Processed 03/08/2023 299395536 vedvati UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-053-001/262
(CHATUWA) 		1745002053NRG24270720230673132 28/07/2023 Ugrasen 1745002053WL023435 Ugrasen 00468 UBIN0559482 1320 1320 Processed 03/08/2023 299395536 Ugrasen UNION BANK OF INDIA(508500)
584 DINDORI MP-45-002-053-001/448
(CHATUWA) 		1745002053NRG24270720230673200 28/07/2023 Sarasvati 1745002053WL023435 Sarasvati 00468 UBIN0559482 1200 1200 Processed 03/08/2023 299395536 Sarasvati UNION BANK OF INDIA(508500)
585 DINDORI MP-45-002-053-001/581
(CHATUWA) 		1745002053NRG24270720230673252 28/07/2023 Rakesh 1745002053WL023435 Rakesh 00468 UBIN0559482 1200 1200 Processed 03/08/2023 299395536 Rakesh STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-053-001/581
(CHATUWA) 		1745002053NRG24270720230673253 28/07/2023 Rakesh 1745002053WL023435 Rakesh 00468 UBIN0559482 1200 1200 Processed 03/08/2023 299395536 Rakesh UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-054-002/98-A
(KHIRSAREE) 		1745002054NRG24280720230675408 28/07/2023 SOMTI BAI 1745002054WL023531 SOMTI BAI 00468 UBIN0559482 1290 1290 Processed 03/08/2023 299395536 SOMTIBAI INDIAN BANK(607105)
588 DINDORI MP-45-002-059-002/279-A
(PADARIYAKALAN) 		1745002000NRG24270720230672736 28/07/2023 AKHILESH KUMAR 1745002WL023412 AKHILESH KUMAR 00468 UBIN0559482 1365 1365 Processed 03/08/2023 299395536 AKHILESHKUMAR AXIS BANK(607153)
SubTotal 43046 43046
589 DINDORI MP-45-002-010-001/182-B
(JAMGAON) 		1745002000NRG24270720230672552 28/07/2023 ARBIND CHAKRAWARTY 1745002WL023405 ARBIND CHAKRAWARTY 00688 FINO0001001 1290 1290 Processed 03/08/2023 299395536 ARBINDCHAKRAWARTY FINO PAYMENTS BANK LTD(608001)
590 DINDORI MP-45-002-010-001/19
(JAMGAON) 		1745002000NRG24270720230672554 28/07/2023 Caiyati Bai 1745002WL023405 Caiyati Bai 00688 FINO0001001 1075 1075 Processed 03/08/2023 299395536 CaiyatiBai FINO PAYMENTS BANK LTD(608001)
591 DINDORI MP-45-002-010-001/52-A
(JAMGAON) 		1745002000NRG24270720230672594 28/07/2023 Parwati Barme 1745002WL023405 Parwati Barme 00688 FINO0001001 1290 1290 Processed 03/08/2023 299395536 ParwatiBarme FINO PAYMENTS BANK LTD(608001)
592 DINDORI MP-45-002-010-001/57-B
(JAMGAON) 		1745002000NRG24270720230672598 28/07/2023 Shivkumari 1745002WL023405 Shivkumari 00688 FINO0001001 1075 1075 Processed 03/08/2023 299395536 Shivkumari FINO PAYMENTS BANK LTD(608001)
593 DINDORI MP-45-002-063-001/63-B
(VIKRAMPUR) 		1745002063NRG24230720230658714 28/07/2023 Arihant 1745002063WL022670 Arihant 00688 FINO0001001 1200 1200 Processed 03/08/2023 299395536 Arihant FINO PAYMENTS BANK LTD(608001)
SubTotal 5930 5930
594 DINDORI MP-45-002-010-001/175
(JAMGAON) 		1745002000NRG24270720230672550 28/07/2023 Shashi 1745002WL023405 Shashi 00688 FINO0001446 1075 1075 Processed 03/08/2023 299395536 Shashi FINO PAYMENTS BANK LTD(608001)
595 DINDORI MP-45-002-010-001/33-A
(JAMGAON) 		1745002000NRG24270720230672583 28/07/2023 Nemchand Garme 1745002WL023405 Nemchand Garme 00688 FINO0001446 1075 1075 Processed 03/08/2023 299395536 NemchandGarme FINO PAYMENTS BANK LTD(608001)
596 DINDORI MP-45-002-010-001/61-A
(JAMGAON) 		1745002000NRG24270720230672600 28/07/2023 Brijesh 1745002WL023405 Brijesh 00688 FINO0001446 860 860 Processed 03/08/2023 299395536 Brijesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3010 3010
597 DINDORI MP-45-002-010-001/49
(JAMGAON) 		1745002000NRG24270720230672590 28/07/2023 Balram gupta 1745002WL023405 Balram gupta 00691 IPOS0000001 1075 1075 Processed 03/08/2023 299395536 Balramgupta INDIA POST PAYMENTS BANK LIMITED(508528)
598 DINDORI MP-45-002-010-001/52-A
(JAMGAON) 		1745002000NRG24270720230672593 28/07/2023 Chandr prakash Barme 1745002WL023405 Chandr prakash Barme 00691 IPOS0000001 1290 1290 Processed 03/08/2023 299395536 ChandrprakashBarme INDIA POST PAYMENTS BANK LIMITED(508528)
599 DINDORI MP-45-002-036-001/158
(DEORIMAL) 		1745002036NRG24280720230673952 28/07/2023 Jughan das 1745002036WL023467 Jughan das 00691 IPOS0000001 1230 1230 Processed 03/08/2023 299395536 Jughandas INDIA POST PAYMENTS BANK LIMITED(508528)
600 DINDORI MP-45-002-036-001/28
(DEORIMAL) 		1745002036NRG24280720230673960 28/07/2023 DHARMESH UDAY PARAS 1745002036WL023467 DHARMESH UDAY PARAS 00691 IPOS0000001 1230 1230 Processed 03/08/2023 299395536 DHARMESHUDAYPARAS INDIA POST PAYMENTS BANK LIMITED(508528)
601 DINDORI MP-45-002-036-001/61
(DEORIMAL) 		1745002036NRG24280720230673972 28/07/2023 SHIVKUMAR 1745002036WL023467 SHIVKUMAR 00691 IPOS0000001 1230 1230 Processed 03/08/2023 299395536 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
602 DINDORI MP-45-002-036-001/88
(DEORIMAL) 		1745002036NRG24280720230673996 28/07/2023 ARVIND 1745002036WL023467 ARVIND 00691 IPOS0000001 1230 1230 Processed 03/08/2023 299395536 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
603 DINDORI MP-45-002-063-002/62
(VIKRAMPUR) 		1745002063NRG24230720230658726 28/07/2023 Sudesh 1745002063WL022671 Sudesh 00691 IPOS0000001 1200 1200 Processed 03/08/2023 299395536 Sudesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8485 8485
604 DINDORI MP-45-002-063-001/235-B
(VIKRAMPUR) 		1745002063NRG24230720230658713 28/07/2023 Urmila 1745002063WL022670 Urmila 00697 BKID0MG1327 1200 1200 Processed 03/08/2023 299395536 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
605 DINDORI MP-45-002-063-002/48
(VIKRAMPUR) 		1745002063NRG24230720230658723 28/07/2023 prembati 1745002063WL022671 prembati 00697 BKID0MG1327 1200 1200 Processed 03/08/2023 299395536 prembati NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-063-002/72-A
(VIKRAMPUR) 		1745002063NRG24230720230658729 28/07/2023 RAJESH 1745002063WL022671 RAJESH 00697 BKID0MG1327 1200 1200 Processed 03/08/2023 299395536 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
607 DINDORI MP-45-002-063-002/72-A
(VIKRAMPUR) 		1745002063NRG24230720230658730 28/07/2023 Sundariya 1745002063WL022671 Sundariya 00697 BKID0MG1327 1200 1200 Rejected 03/08/2023 299395536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 DINDORI MP-45-002-063-002/94
(VIKRAMPUR) 		1745002063NRG24230720230658731 28/07/2023 Mangli 1745002063WL022671 Mangli 00697 BKID0MG1327 1200 1200 Processed 03/08/2023 299395536 Mangli UNION BANK OF INDIA(508500)
609 DINDORI MP-45-002-063-002/94
(VIKRAMPUR) 		1745002063NRG24230720230658732 28/07/2023 Ramfal 1745002063WL022671 Ramfal 00697 BKID0MG1327 1200 1200 Processed 03/08/2023 299395536 Ramfal STATE BANK OF INDIA(508548)
SubTotal 7200 7200
610 DINDORI MP-45-002-010-001/144-B
(JAMGAON) 		1745002000NRG24270720230672543 28/07/2023 HARDAY SINGH 1745002WL023405 HARDAY SINGH 00697 BKID0MG1330 430 430 Processed 03/08/2023 299395536 HARDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-010-001/30
(JAMGAON) 		1745002000NRG24270720230672579 28/07/2023 Ganga ram 1745002WL023405 Ganga ram 00697 BKID0MG1330 1290 1290 Rejected 03/08/2023 299395536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1720 1720
612 DINDORI MP-45-002-010-001/135
(JAMGAON) 		1745002000NRG24270720230672542 28/07/2023 GANPATI BAI GARME 1745002WL023405 GANPATI BAI GARME 00697 BKID0MG1331 1290 1290 Processed 03/08/2023 299395536 GANPATIBAIGARME NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-010-001/35
(JAMGAON) 		1745002000NRG24270720230672585 28/07/2023 khemchand 1745002WL023405 khemchand 00697 BKID0MG1331 1290 1290 Processed 03/08/2023 299395536 khemchand NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-026-001/233
(MADIYARAS) 		1745002026NRG24280720230673743 28/07/2023 son singh 1745002026WL023455 son singh 00697 BKID0MG1331 1260 1260 Processed 03/08/2023 299395536 sonsingh NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-026-001/233
(MADIYARAS) 		1745002026NRG24280720230673742 28/07/2023 SON SiNGH 1745002026WL023455 SON SiNGH 00697 BKID0MG1331 1260 1260 Processed 03/08/2023 299395536 SONSiNGH NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-036-001/1
(DEORIMAL) 		1745002036NRG24280720230673919 28/07/2023 PUSIYA BAI 1745002036WL023467 PUSIYA BAI 00697 BKID0MG1331 1230 1230 Processed 03/08/2023 299395536 PUSIYABAI NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-036-001/10
(DEORIMAL) 		1745002036NRG24280720230673921 28/07/2023 JIYA LAL 1745002036WL023467 JIYA LAL 00697 BKID0MG1331 1230 1230 Processed 03/08/2023 299395536 JIYALAL NARMADA JHABUA GRAMIN BANK(508515)
618 DINDORI MP-45-002-036-001/100
(DEORIMAL) 		1745002036NRG24280720230673922 28/07/2023 ANEETA BAI SARIWAN 1745002036WL023467 ANEETA BAI SARIWAN 00697 BKID0MG1331 1230 1230 Processed 03/08/2023 299395536 ANEETABAISARIWAN NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-036-001/106
(DEORIMAL) 		1745002036NRG24280720230674264 28/07/2023 BUDDHU SINGH 1745002036WL023492 BUDDHU SINGH 00697 BKID0MG1331 404 404 Processed 03/08/2023 299395536 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-036-001/106
(DEORIMAL) 		1745002036NRG24280720230674265 28/07/2023 ramesh singh 1745002036WL023492 ramesh singh 00697 BKID0MG1331 1010 1010 Processed 03/08/2023 299395536 rameshsingh NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-036-001/11
(DEORIMAL) 		1745002036NRG24280720230673927 28/07/2023 INDRA LAL YADAV 1745002036WL023467 INDRA LAL YADAV 00697 BKID0MG1331 1025 1025 Processed 03/08/2023 299395536 INDRALALYADAV CENTRAL BANK OF INDIA(607115)
622 DINDORI MP-45-002-036-001/11-A
(DEORIMAL) 		1745002036NRG24280720230673928 28/07/2023 GEETA BAI 1745002036WL023467 GEETA BAI 00697 BKID0MG1331 1025 1025 Processed 03/08/2023 299395536 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-036-001/12
(DEORIMAL) 		1745002036NRG24280720230673934 28/07/2023 SAROJ BAI 1745002036WL023467 SAROJ BAI 00697 BKID0MG1331 1025 1025 Processed 03/08/2023 299395536 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-036-001/121-A
(DEORIMAL) 		1745002036NRG24280720230673937 28/07/2023 CHETAN DAS PADWAR 1745002036WL023467 CHETAN DAS PADWAR 00697 BKID0MG1331 1230 1230 Processed 03/08/2023 299395536 CHETANDASPADWAR NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-036-001/121-A
(DEORIMAL) 		1745002036NRG24280720230673938 28/07/2023 MAMTA BAI 1745002036WL023467 MAMTA BAI 00697 BKID0MG1331 1230 1230 Processed 03/08/2023 299395536 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-036-001/126
(DEORIMAL) 		1745002036NRG24280720230674275 28/07/2023 MOH VATI 1745002036WL023492 MOH VATI 00697 BKID0MG1331 606 606 Processed 03/08/2023 299395536 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-036-001/131
(DEORIMAL) 		1745002036NRG24280720230674281 28/07/2023 BHAGRATI 1745002036WL023492 BHAGRATI 00697 BKID0MG1331 606 606 Processed 03/08/2023 299395536 BHAGRATI STATE BANK OF INDIA(508548)
628 DINDORI MP-45-002-036-001/135
(DEORIMAL) 		1745002036NRG24280720230674284 28/07/2023 KADEER AHMAD 1745002036WL023492 KADEER AHMAD 00697 BKID0MG1331 1212 1212 Processed 03/08/2023 299395536 KADEERAHMAD PUNJAB NATIONAL BANK(508568)
629 DINDORI MP-45-002-036-001/137-A
(DEORIMAL) 		1745002036NRG24280720230673942 28/07/2023 DEVVATI 1745002036WL023467 DEVVATI 00697 BKID0MG1331 1230 1230 Processed 03/08/2023 299395536 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
630 DINDORI MP-45-002-036-001/140
(DEORIMAL) 		1745002036NRG24280720230674285 28/07/2023 KUNVAR SINGH 1745002036WL023492 KUNVAR SINGH 00697 BKID0MG1331 1212 1212 Processed 03/08/2023 299395536 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-036-001/2
(DEORIMAL) 		1745002036NRG24280720230673954 28/07/2023 SAMHARU LAL 1745002036WL023467 SAMHARU LAL 00697 BKID0MG1331 1230 1230 Processed 03/08/2023 299395536 SAMHARULAL NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-036-001/23
(DEORIMAL) 		1745002036NRG24280720230673956 28/07/2023 BUDDHU LAL 1745002036WL023467 BUDDHU LAL 00697 BKID0MG1331 1230 1230 Processed 03/08/2023 299395536 BUDDHULAL NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-036-001/24
(DEORIMAL) 		1745002036NRG24280720230674292 28/07/2023 HEERA LAL 1745002036WL023492 HEERA LAL 00697 BKID0MG1331 1212 1212 Processed 03/08/2023 299395536 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-036-001/25
(DEORIMAL) 		1745002036NRG24280720230673957 28/07/2023 ANJU BAI 1745002036WL023467 ANJU BAI 00697 BKID0MG1331 1230 1230 Processed 03/08/2023 299395536 ANJUBAI IDBI BANK(607095)
635 DINDORI MP-45-002-036-001/31-A
(DEORIMAL) 		1745002036NRG24280720230673963 28/07/2023 Ishwar Das 1745002036WL023467 Ishwar Das 00697 BKID0MG1331 1230 1230 Processed 03/08/2023 299395536 IshwarDas PUNJAB NATIONAL BANK(508568)
636 DINDORI MP-45-002-036-001/43
(DEORIMAL) 		1745002036NRG24280720230674297 28/07/2023 SAMALIYA BAI 1745002036WL023492 SAMALIYA BAI 00697 BKID0MG1331 1212 1212 Processed 03/08/2023 299395536 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-036-001/47
(DEORIMAL) 		1745002036NRG24280720230674298 28/07/2023 CHHABIYA BAI 1745002036WL023492 CHHABIYA BAI 00697 BKID0MG1331 1212 1212 Processed 03/08/2023 299395536 CHHABIYABAI NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-036-001/48
(DEORIMAL) 		1745002036NRG24280720230674300 28/07/2023 HARI SINGH 1745002036WL023492 HARI SINGH 00697 BKID0MG1331 1212 1212 Processed 03/08/2023 299395536 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-036-001/52
(DEORIMAL) 		1745002036NRG24280720230674301 28/07/2023 RAM BAI 1745002036WL023492 RAM BAI 00697 BKID0MG1331 1010 1010 Processed 03/08/2023 299395536 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-036-001/58
(DEORIMAL) 		1745002036NRG24280720230674304 28/07/2023 SABEENA BAI 1745002036WL023492 SABEENA BAI 00697 BKID0MG1331 1212 1212 Processed 03/08/2023 299395536 SABEENABAI UNION BANK OF INDIA(508500)
641 DINDORI MP-45-002-036-001/59
(DEORIMAL) 		1745002036NRG24280720230673967 28/07/2023 THUGGUR LAL 1745002036WL023467 THUGGUR LAL 00697 BKID0MG1331 1230 1230 Processed 03/08/2023 299395536 THUGGURLAL NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-036-001/59-A
(DEORIMAL) 		1745002036NRG24280720230673968 28/07/2023 DUJIYA BAI 1745002036WL023467 DUJIYA BAI 00697 BKID0MG1331 1230 1230 Processed 03/08/2023 299395536 DUJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-036-001/63
(DEORIMAL) 		1745002036NRG24280720230674307 28/07/2023 Kapoor das 1745002036WL023492 Kapoor das 00697 BKID0MG1331 1212 1212 Processed 03/08/2023 299395536 Kapoordas UCO BANK(607066)
644 DINDORI MP-45-002-036-001/64-A
(DEORIMAL) 		1745002036NRG24280720230673977 28/07/2023 RANJNA BAI 1745002036WL023467 RANJNA BAI 00697 BKID0MG1331 1230 1230 Processed 03/08/2023 299395536 RANJNABAI NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-036-001/64-B
(DEORIMAL) 		1745002036NRG24280720230673978 28/07/2023 BRAJMA TANDIYA 1745002036WL023467 BRAJMA TANDIYA 00697 BKID0MG1331 1230 1230 Processed 03/08/2023 299395536 BRAJMATANDIYA NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-036-001/64-C
(DEORIMAL) 		1745002036NRG24280720230673979 28/07/2023 Jayanti Tandiya 1745002036WL023467 Jayanti Tandiya 00697 BKID0MG1331 1230 1230 Processed 03/08/2023 299395536 JayantiTandiya NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-036-001/65-A
(DEORIMAL) 		1745002036NRG24280720230673980 28/07/2023 REETA BAI 1745002036WL023467 REETA BAI 00697 BKID0MG1331 1230 1230 Processed 03/08/2023 299395536 REETABAI NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-036-001/76-A
(DEORIMAL) 		1745002036NRG24280720230673985 28/07/2023 RAVI KUMAR HANSRAJ 1745002036WL023467 RAVI KUMAR HANSRAJ 00697 BKID0MG1331 1230 1230 Processed 03/08/2023 299395536 RAVIKUMARHANSRAJ PUNJAB NATIONAL BANK(508568)
649 DINDORI MP-45-002-036-001/9
(DEORIMAL) 		1745002036NRG24280720230674311 28/07/2023 NAVAL SINGH 1745002036WL023492 NAVAL SINGH 00697 BKID0MG1331 1212 1212 Processed 03/08/2023 299395536 NAVALSINGH CENTRAL BANK OF INDIA(607115)
650 DINDORI MP-45-002-036-001/93-B
(DEORIMAL) 		1745002036NRG24280720230674001 28/07/2023 VIDHYA BAI TANDIYA 1745002036WL023467 VIDHYA BAI TANDIYA 00697 BKID0MG1331 1230 1230 Processed 03/08/2023 299395536 VIDHYABAITANDIYA NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-036-001/97
(DEORIMAL) 		1745002036NRG24280720230674004 28/07/2023 VISHRAM DAS 1745002036WL023467 VISHRAM DAS 00697 BKID0MG1331 1230 1230 Processed 03/08/2023 299395536 VISHRAMDAS IDBI BANK(607095)
652 DINDORI MP-45-002-036-002/3
(DEORIMAL) 		1745002036NRG24280720230674312 28/07/2023 THAN SINGH 1745002036WL023492 THAN SINGH 00697 BKID0MG1331 1212 1212 Processed 03/08/2023 299395536 THANSINGH CENTRAL BANK OF INDIA(607115)
653 DINDORI MP-45-002-036-003/1
(DEORIMAL) 		1745002000NRG24280720230676883 28/07/2023 DADDU SINGH 1745002WL023577 DADDU SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 DADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-036-003/10
(DEORIMAL) 		1745002000NRG24280720230676884 28/07/2023 NANHI BAI 1745002WL023577 NANHI BAI 00697 BKID0MG1331 1040 1040 Processed 03/08/2023 299395536 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-036-003/105-A
(DEORIMAL) 		1745002036NRG24280720230676235 28/07/2023 CHIRONJA BAI 1745002036WL023551 CHIRONJA BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 CHIRONJABAI NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-036-003/108
(DEORIMAL) 		1745002036NRG24280720230676238 28/07/2023 JEEVAN SINGH 1745002036WL023551 JEEVAN SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 JEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-036-003/108
(DEORIMAL) 		1745002036NRG24280720230676239 28/07/2023 SAMPATIYA BAI 1745002036WL023551 SAMPATIYA BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 SAMPATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-036-003/108-A
(DEORIMAL) 		1745002036NRG24280720230676240 28/07/2023 Tiharo Bai 1745002036WL023551 Tiharo Bai 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 TiharoBai NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-036-003/109
(DEORIMAL) 		1745002036NRG24280720230676241 28/07/2023 JAGATIYA BAI 1745002036WL023551 JAGATIYA BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 JAGATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-036-003/11
(DEORIMAL) 		1745002000NRG24280720230676890 28/07/2023 BHOORI BAI 1745002WL023577 BHOORI BAI 00697 BKID0MG1331 1040 1040 Processed 03/08/2023 299395536 BHOORIBAI NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-036-003/111
(DEORIMAL) 		1745002000NRG24280720230676891 28/07/2023 Sanvariya Bai 1745002WL023577 Sanvariya Bai 00697 BKID0MG1331 208 208 Processed 03/08/2023 299395536 SanvariyaBai NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-036-003/116
(DEORIMAL) 		1745002036NRG24280720230676244 28/07/2023 BABU LAL 1745002036WL023551 BABU LAL 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-036-003/119-B
(DEORIMAL) 		1745002036NRG24280720230676248 28/07/2023 JAGAT SINGH 1745002036WL023551 JAGAT SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 JAGATSINGH NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-036-003/119-B
(DEORIMAL) 		1745002036NRG24280720230676249 28/07/2023 RADHA BAI 1745002036WL023551 RADHA BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-036-003/122
(DEORIMAL) 		1745002000NRG24280720230676898 28/07/2023 DUMMU SINGH 1745002WL023577 DUMMU SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 DUMMUSINGH BANK OF BARODA(606985)
666 DINDORI MP-45-002-036-003/122-A
(DEORIMAL) 		1745002000NRG24280720230676899 28/07/2023 SHAMBHU SINGH 1745002WL023577 SHAMBHU SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 SHAMBHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-036-003/122-B
(DEORIMAL) 		1745002000NRG24280720230676901 28/07/2023 RAMESH SINGH 1745002WL023577 RAMESH SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-036-003/125
(DEORIMAL) 		1745002000NRG24280720230676905 28/07/2023 SAMHARU SINGH 1745002WL023577 SAMHARU SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 SAMHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
669 DINDORI MP-45-002-036-003/126-B
(DEORIMAL) 		1745002036NRG24280720230676256 28/07/2023 MULIYA BAI 1745002036WL023551 MULIYA BAI 00697 BKID0MG1331 624 624 Processed 03/08/2023 299395536 MULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-036-003/127
(DEORIMAL) 		1745002000NRG24280720230676906 28/07/2023 Chhote lal 1745002WL023577 Chhote lal 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 Chhotelal PUNJAB NATIONAL BANK(508568)
671 DINDORI MP-45-002-036-003/127-A
(DEORIMAL) 		1745002000NRG24280720230676908 28/07/2023 HARI LAL 1745002WL023577 HARI LAL 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 HARILAL NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-036-003/127-A
(DEORIMAL) 		1745002000NRG24280720230676909 28/07/2023 Harilal 1745002WL023577 Harilal 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 Harilal PUNJAB NATIONAL BANK(508568)
673 DINDORI MP-45-002-036-003/127-B
(DEORIMAL) 		1745002000NRG24280720230676910 28/07/2023 RAJ KUMAR 1745002WL023577 RAJ KUMAR 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-036-003/129
(DEORIMAL) 		1745002000NRG24280720230676913 28/07/2023 SUKHDEEN SINGH 1745002WL023577 SUKHDEEN SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 SUKHDEENSINGH NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-036-003/129-A
(DEORIMAL) 		1745002000NRG24280720230676915 28/07/2023 FOOLVATI BAI 1745002WL023577 FOOLVATI BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 FOOLVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-036-003/129-A
(DEORIMAL) 		1745002000NRG24280720230676914 28/07/2023 PANCHU RAM 1745002WL023577 PANCHU RAM 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 PANCHURAM NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-036-003/129-B
(DEORIMAL) 		1745002000NRG24280720230676916 28/07/2023 SIYARAM 1745002WL023577 SIYARAM 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-036-003/130
(DEORIMAL) 		1745002000NRG24280720230676921 28/07/2023 AMRATIYA BAI 1745002WL023577 AMRATIYA BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 AMRATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-036-003/130
(DEORIMAL) 		1745002000NRG24280720230676920 28/07/2023 SUKHLAL 1745002WL023577 SUKHLAL 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-036-003/131
(DEORIMAL) 		1745002036NRG24280720230676258 28/07/2023 SONVATI BAI 1745002036WL023551 SONVATI BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 SONVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-036-003/131-A
(DEORIMAL) 		1745002036NRG24280720230676260 28/07/2023 PUHUP SINGH PARASTE 1745002036WL023551 PUHUP SINGH PARASTE 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 PUHUPSINGHPARASTE NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-036-003/132
(DEORIMAL) 		1745002000NRG24280720230676924 28/07/2023 Leela Bai 1745002WL023577 Leela Bai 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 LeelaBai NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-036-003/132-A
(DEORIMAL) 		1745002000NRG24280720230676925 28/07/2023 DASHRATH SINGH 1745002WL023577 DASHRATH SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 DASHRATHSINGH NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-036-003/133-A
(DEORIMAL) 		1745002036NRG24280720230676262 28/07/2023 BISSU SINGH 1745002036WL023551 BISSU SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 BISSUSINGH NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-036-003/133-B
(DEORIMAL) 		1745002036NRG24280720230676265 28/07/2023 MANGLI BAI PARASTE 1745002036WL023551 MANGLI BAI PARASTE 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 MANGLIBAIPARASTE INDIA POST PAYMENTS BANK LIMITED(508528)
686 DINDORI MP-45-002-036-003/134-B
(DEORIMAL) 		1745002036NRG24280720230676266 28/07/2023 Komalvati 1745002036WL023551 Komalvati 00697 BKID0MG1331 1040 1040 Processed 03/08/2023 299395536 Komalvati INDIAN BANK(607105)
687 DINDORI MP-45-002-036-003/137-A
(DEORIMAL) 		1745002000NRG24280720230676930 28/07/2023 SUKARTI BAI 1745002WL023577 SUKARTI BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 SUKARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-036-003/137-A
(DEORIMAL) 		1745002000NRG24280720230676929 28/07/2023 VIJAY SINGH 1745002WL023577 VIJAY SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-036-003/139
(DEORIMAL) 		1745002000NRG24280720230676932 28/07/2023 SAMPAT SINGH 1745002WL023577 SAMPAT SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 SAMPATSINGH NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-036-003/141
(DEORIMAL) 		1745002000NRG24280720230676933 28/07/2023 BHAGWATI 1745002WL023577 BHAGWATI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 BHAGWATI NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-036-003/144
(DEORIMAL) 		1745002000NRG24280720230676937 28/07/2023 MAN SINGH 1745002WL023577 MAN SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-036-003/155
(DEORIMAL) 		1745002036NRG24280720230676275 28/07/2023 LAMU SINGH 1745002036WL023551 LAMU SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 LAMUSINGH NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-036-003/156-A
(DEORIMAL) 		1745002036NRG24280720230676276 28/07/2023 KANDHI SINGH 1745002036WL023551 KANDHI SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 KANDHISINGH NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-036-003/156-B
(DEORIMAL) 		1745002036NRG24280720230676278 28/07/2023 DASIYA BAI 1745002036WL023551 DASIYA BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 DASIYABAI NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-036-003/158
(DEORIMAL) 		1745002036NRG24280720230676279 28/07/2023 SUMAN BAI 1745002036WL023551 SUMAN BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 SUMANBAI CENTRAL BANK OF INDIA(607115)
696 DINDORI MP-45-002-036-003/160-C
(DEORIMAL) 		1745002000NRG24280720230676941 28/07/2023 Bhaggan Bai 1745002WL023577 Bhaggan Bai 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 BhagganBai NARMADA JHABUA GRAMIN BANK(508515)
697 DINDORI MP-45-002-036-003/161
(DEORIMAL) 		1745002000NRG24280720230676942 28/07/2023 LAMUVA SINGH DHURWEY 1745002WL023577 LAMUVA SINGH DHURWEY 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 LAMUVASINGHDHURWEY NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-036-003/162-D
(DEORIMAL) 		1745002000NRG24280720230676943 28/07/2023 CHHATAR SINGH 1745002WL023577 CHHATAR SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 CHHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
699 DINDORI MP-45-002-036-003/168
(DEORIMAL) 		1745002000NRG24280720230676946 28/07/2023 SAMHAR SINGH 1745002WL023577 SAMHAR SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-036-003/169
(DEORIMAL) 		1745002036NRG24280720230676281 28/07/2023 DASSU SINGH 1745002036WL023551 DASSU SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 DASSUSINGH NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-036-003/170
(DEORIMAL) 		1745002036NRG24280720230676284 28/07/2023 SAMHAR SINGH 1745002036WL023551 SAMHAR SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-036-003/170-A
(DEORIMAL) 		1745002036NRG24280720230676286 28/07/2023 NANHE SINGH 1745002036WL023551 NANHE SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 NANHESINGH NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-036-003/171
(DEORIMAL) 		1745002036NRG24280720230676287 28/07/2023 VIPTO BAI 1745002036WL023551 VIPTO BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 VIPTOBAI NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-036-003/171-A
(DEORIMAL) 		1745002036NRG24280720230676288 28/07/2023 AMAR SINGH 1745002036WL023551 AMAR SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-036-003/171-A
(DEORIMAL) 		1745002036NRG24280720230676289 28/07/2023 SUSHMA BAI BANJARA 1745002036WL023551 SUSHMA BAI BANJARA 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 SUSHMABAIBANJARA STATE BANK OF INDIA(508548)
706 DINDORI MP-45-002-036-003/172
(DEORIMAL) 		1745002000NRG24280720230676947 28/07/2023 GANESHA 1745002WL023577 GANESHA 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 GANESHA NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-036-003/173
(DEORIMAL) 		1745002000NRG24280720230676948 28/07/2023 MOTI LAL 1745002WL023577 MOTI LAL 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 MOTILAL STATE BANK OF INDIA(508548)
708 DINDORI MP-45-002-036-003/18
(DEORIMAL) 		1745002036NRG24280720230676291 28/07/2023 SUKHMATIYA BAI 1745002036WL023551 SUKHMATIYA BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 SUKHMATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
709 DINDORI MP-45-002-036-003/182
(DEORIMAL) 		1745002000NRG24280720230676950 28/07/2023 PURSHOTTAM 1745002WL023577 PURSHOTTAM 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 PURSHOTTAM NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-036-003/182
(DEORIMAL) 		1745002000NRG24280720230676951 28/07/2023 Savita Bai 1745002WL023577 Savita Bai 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 SavitaBai NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-036-003/183
(DEORIMAL) 		1745002036NRG24280720230676293 28/07/2023 BEERA BAI 1745002036WL023551 BEERA BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 BEERABAI CENTRAL BANK OF INDIA(607115)
712 DINDORI MP-45-002-036-003/185
(DEORIMAL) 		1745002036NRG24280720230676295 28/07/2023 JHANA BAI 1745002036WL023551 JHANA BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 JHANABAI NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-036-003/187
(DEORIMAL) 		1745002000NRG24280720230676952 28/07/2023 GANGOTRI BAI 1745002WL023577 GANGOTRI BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 GANGOTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
714 DINDORI MP-45-002-036-003/190
(DEORIMAL) 		1745002036NRG24280720230676298 28/07/2023 BISMAT BAI 1745002036WL023551 BISMAT BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 BISMATBAI NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-036-003/20
(DEORIMAL) 		1745002036NRG24280720230676299 28/07/2023 Brijvati 1745002036WL023551 Brijvati 00697 BKID0MG1331 624 624 Processed 03/08/2023 299395536 Brijvati CANARA BANK(508532)
716 DINDORI MP-45-002-036-003/205
(DEORIMAL) 		1745002036NRG24280720230676300 28/07/2023 DOOJA BAI BANJARA 1745002036WL023551 DOOJA BAI BANJARA 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 DOOJABAIBANJARA NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-036-003/22
(DEORIMAL) 		1745002036NRG24280720230676303 28/07/2023 BIRJHU SINGH 1745002036WL023551 BIRJHU SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 BIRJHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-036-003/22-A
(DEORIMAL) 		1745002036NRG24280720230676306 28/07/2023 Vinita 1745002036WL023551 Vinita 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 Vinita PUNJAB NATIONAL BANK(508568)
719 DINDORI MP-45-002-036-003/23
(DEORIMAL) 		1745002036NRG24280720230676307 28/07/2023 BAISAKHU SINGH 1745002036WL023551 BAISAKHU SINGH 00697 BKID0MG1331 1040 1040 Processed 03/08/2023 299395536 BAISAKHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-036-003/38
(DEORIMAL) 		1745002000NRG24280720230676971 28/07/2023 FAGU SINGH 1745002WL023577 FAGU SINGH 00697 BKID0MG1331 208 208 Processed 03/08/2023 299395536 FAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-036-003/39
(DEORIMAL) 		1745002000NRG24280720230676972 28/07/2023 MANGLI BAI 1745002WL023577 MANGLI BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
722 DINDORI MP-45-002-036-003/40
(DEORIMAL) 		1745002000NRG24280720230676974 28/07/2023 BAJRANGI 1745002WL023577 BAJRANGI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 BAJRANGI NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-036-003/40
(DEORIMAL) 		1745002000NRG24280720230676973 28/07/2023 SIYA BAI 1745002WL023577 SIYA BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-036-003/41
(DEORIMAL) 		1745002036NRG24280720230676310 28/07/2023 BUDHRAM 1745002036WL023551 BUDHRAM 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 BUDHRAM NARMADA JHABUA GRAMIN BANK(508515)
725 DINDORI MP-45-002-036-003/42
(DEORIMAL) 		1745002036NRG24280720230676312 28/07/2023 SURESH SINGH 1745002036WL023551 SURESH SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 SURESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-036-003/43
(DEORIMAL) 		1745002000NRG24280720230676975 28/07/2023 SHAYAMVATI 1745002WL023577 SHAYAMVATI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 SHAYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-036-003/43-A
(DEORIMAL) 		1745002000NRG24280720230676976 28/07/2023 SHIV KUMAR 1745002WL023577 SHIV KUMAR 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-036-003/44
(DEORIMAL) 		1745002000NRG24280720230676977 28/07/2023 BHADIYA BAI 1745002WL023577 BHADIYA BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-036-003/46
(DEORIMAL) 		1745002036NRG24280720230676315 28/07/2023 LAKHAN SINGH 1745002036WL023551 LAKHAN SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
730 DINDORI MP-45-002-036-003/46
(DEORIMAL) 		1745002036NRG24280720230676314 28/07/2023 RAMKALI 1745002036WL023551 RAMKALI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-036-003/50
(DEORIMAL) 		1745002000NRG24280720230676979 28/07/2023 JHHANA BAI 1745002WL023577 JHHANA BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 JHHANABAI NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-036-003/54
(DEORIMAL) 		1745002000NRG24280720230676981 28/07/2023 GORE LAL 1745002WL023577 GORE LAL 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 GORELAL NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-036-003/57
(DEORIMAL) 		1745002036NRG24280720230676325 28/07/2023 SUKHBATI BAI 1745002036WL023551 SUKHBATI BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 SUKHBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-036-003/57
(DEORIMAL) 		1745002036NRG24280720230676326 28/07/2023 SUKHBATI BAI 1745002036WL023551 SUKHBATI BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 SUKHBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-036-003/58
(DEORIMAL) 		1745002036NRG24280720230676327 28/07/2023 JUGARBATI 1745002036WL023551 JUGARBATI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 JUGARBATI NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-036-003/60
(DEORIMAL) 		1745002036NRG24280720230676331 28/07/2023 BHAGAT SINGH 1745002036WL023551 BHAGAT SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 BHAGATSINGH UNION BANK OF INDIA(508500)
737 DINDORI MP-45-002-036-003/61
(DEORIMAL) 		1745002036NRG24280720230676333 28/07/2023 DAYABATI 1745002036WL023551 DAYABATI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 DAYABATI NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-036-003/61
(DEORIMAL) 		1745002036NRG24280720230676332 28/07/2023 MAHU SINGH 1745002036WL023551 MAHU SINGH 00697 BKID0MG1331 832 832 Processed 03/08/2023 299395536 MAHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-036-003/67
(DEORIMAL) 		1745002000NRG24280720230676986 28/07/2023 TRILOK SINGH 1745002WL023577 TRILOK SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 TRILOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-036-003/72
(DEORIMAL) 		1745002036NRG24280720230676334 28/07/2023 FOOL SINGH 1745002036WL023551 FOOL SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-036-003/72
(DEORIMAL) 		1745002036NRG24280720230676335 28/07/2023 FULIYA BAI 1745002036WL023551 FULIYA BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 FULIYABAI INDIAN BANK(607105)
742 DINDORI MP-45-002-036-003/72-A
(DEORIMAL) 		1745002036NRG24280720230676336 28/07/2023 Rajkumari 1745002036WL023551 Rajkumari 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 Rajkumari IDBI BANK(607095)
743 DINDORI MP-45-002-036-003/72-B
(DEORIMAL) 		1745002036NRG24280720230676338 28/07/2023 Priyanka 1745002036WL023551 Priyanka 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 Priyanka STATE BANK OF INDIA(508548)
744 DINDORI MP-45-002-036-003/76
(DEORIMAL) 		1745002000NRG24280720230676990 28/07/2023 INDRA SINGH 1745002WL023577 INDRA SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 INDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-036-003/76
(DEORIMAL) 		1745002000NRG24280720230676991 28/07/2023 MALIYA BAI BAIGA 1745002WL023577 MALIYA BAI BAIGA 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 MALIYABAIBAIGA CENTRAL BANK OF INDIA(607115)
746 DINDORI MP-45-002-036-003/78-A
(DEORIMAL) 		1745002000NRG24280720230676994 28/07/2023 CHAIN SINGH 1745002WL023577 CHAIN SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-036-003/78-A
(DEORIMAL) 		1745002000NRG24280720230676995 28/07/2023 MATTI BAI 1745002WL023577 MATTI BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 MATTIBAI NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-036-003/79
(DEORIMAL) 		1745002000NRG24280720230676996 28/07/2023 BAISAKHIYA BAI 1745002WL023577 BAISAKHIYA BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 BAISAKHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-036-003/79
(DEORIMAL) 		1745002000NRG24280720230676997 28/07/2023 GULAB SINGH 1745002WL023577 GULAB SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-036-003/81
(DEORIMAL) 		1745002036NRG24280720230676340 28/07/2023 DASHONDHI SINGH 1745002036WL023551 DASHONDHI SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 DASHONDHISINGH NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-036-003/81-A
(DEORIMAL) 		1745002036NRG24280720230676342 28/07/2023 BHAJAN SINGH 1745002036WL023551 BHAJAN SINGH 00697 BKID0MG1331 1248 1248 Rejected 03/08/2023 299395536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 DINDORI MP-45-002-036-003/81-A
(DEORIMAL) 		1745002036NRG24280720230676343 28/07/2023 FOOL BAI 1745002036WL023551 FOOL BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-036-003/81-B
(DEORIMAL) 		1745002036NRG24280720230676345 28/07/2023 Koushaliya Bai 1745002036WL023551 Koushaliya Bai 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 KoushaliyaBai NARMADA JHABUA GRAMIN BANK(508515)
754 DINDORI MP-45-002-036-003/81-B
(DEORIMAL) 		1745002036NRG24280720230676344 28/07/2023 Om Prakash 1745002036WL023551 Om Prakash 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 OmPrakash NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-036-003/82
(DEORIMAL) 		1745002036NRG24280720230676347 28/07/2023 AHAROOP SINGH SAIYAM 1745002036WL023551 AHAROOP SINGH SAIYAM 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 AHAROOPSINGHSAIYAM PUNJAB NATIONAL BANK(508568)
756 DINDORI MP-45-002-036-003/82
(DEORIMAL) 		1745002036NRG24280720230676346 28/07/2023 SOMTI BAI SAIYAM 1745002036WL023551 SOMTI BAI SAIYAM 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 SOMTIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-036-003/83
(DEORIMAL) 		1745002036NRG24280720230676348 28/07/2023 BHADIYA BAI 1745002036WL023551 BHADIYA BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-036-003/85-B
(DEORIMAL) 		1745002036NRG24280720230676355 28/07/2023 RAJNI BAI 1745002036WL023551 RAJNI BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-036-003/85-B
(DEORIMAL) 		1745002036NRG24280720230676354 28/07/2023 SHANKAR SINGH 1745002036WL023551 SHANKAR SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 SHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
760 DINDORI MP-45-002-036-003/87
(DEORIMAL) 		1745002036NRG24280720230676357 28/07/2023 PARVATI BAI 1745002036WL023551 PARVATI BAI 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
761 DINDORI MP-45-002-036-003/90
(DEORIMAL) 		1745002036NRG24280720230676364 28/07/2023 GYAN SINGH 1745002036WL023551 GYAN SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
762 DINDORI MP-45-002-036-003/90-B
(DEORIMAL) 		1745002036NRG24280720230676366 28/07/2023 Parvati Singh 1745002036WL023551 Parvati Singh 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 ParvatiSingh UNION BANK OF INDIA(508500)
763 DINDORI MP-45-002-036-003/97
(DEORIMAL) 		1745002000NRG24280720230677005 28/07/2023 GULAB SINGH 1745002WL023577 GULAB SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-036-004/116-A
(DEORIMAL) 		1745002036NRG24280720230674008 28/07/2023 HEMANT KUMAR 1745002036WL023467 HEMANT KUMAR 00697 BKID0MG1331 1230 1230 Processed 03/08/2023 299395536 HEMANTKUMAR NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-036-004/63
(DEORIMAL) 		1745002000NRG24280720230677100 28/07/2023 MANOHAR SINGH 1745002WL023577 MANOHAR SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-036-004/77
(DEORIMAL) 		1745002000NRG24280720230677111 28/07/2023 KARAN SINGH 1745002WL023577 KARAN SINGH 00697 BKID0MG1331 1248 1248 Processed 03/08/2023 299395536 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-036-004/85-A
(DEORIMAL) 		1745002036NRG24280720230674315 28/07/2023 AGHGHAN SINGH SAIYAM 1745002036WL023492 AGHGHAN SINGH SAIYAM 00697 BKID0MG1331 1212 1212 Processed 03/08/2023 299395536 AGHGHANSINGHSAIYAM PUNJAB NATIONAL BANK(508568)
768 DINDORI MP-45-002-036-004/85-A
(DEORIMAL) 		1745002036NRG24280720230674316 28/07/2023 PARVATI BAI SAIYAM 1745002036WL023492 PARVATI BAI SAIYAM 00697 BKID0MG1331 1212 1212 Processed 03/08/2023 299395536 PARVATIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 187403 187403
769 DINDORI MP-45-002-026-001/129
(MADIYARAS) 		1745002026NRG24280720230673739 28/07/2023 RAMESH SINGH 1745002026WL023455 RAMESH SINGH 00697 BKID0MG1332 1260 1260 Processed 03/08/2023 299395536 RAMESHSINGH PUNJAB NATIONAL BANK(508568)
770 DINDORI MP-45-002-026-001/129
(MADIYARAS) 		1745002026NRG24280720230673738 28/07/2023 RAMESH SINGH 1745002026WL023455 RAMESH SINGH 00697 BKID0MG1332 1260 1260 Processed 03/08/2023 299395536 RAMESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
771 DINDORI MP-45-002-026-001/150-a
(MADIYARAS) 		1745002026NRG24280720230673740 28/07/2023 CHEN SINGH 1745002026WL023455 CHEN SINGH 00697 BKID0MG1332 1260 1260 Processed 03/08/2023 299395536 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-026-001/337
(MADIYARAS) 		1745002026NRG24280720230673746 28/07/2023 UJJAIN SINGH 1745002026WL023455 UJJAIN SINGH 00697 BKID0MG1332 1260 1260 Processed 03/08/2023 299395536 UJJAINSINGH UNION BANK OF INDIA(508500)
773 DINDORI MP-45-002-026-001/543
(MADIYARAS) 		1745002026NRG24280720230673751 28/07/2023 HEM SINGH 1745002026WL023455 HEM SINGH 00697 BKID0MG1332 1260 1260 Processed 03/08/2023 299395536 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-026-001/624
(MADIYARAS) 		1745002026NRG24280720230673759 28/07/2023 JANKI BAI 1745002026WL023455 JANKI BAI 00697 BKID0MG1332 1260 1260 Processed 03/08/2023 299395536 JANKIBAI UNION BANK OF INDIA(508500)
775 DINDORI MP-45-002-026-001/624
(MADIYARAS) 		1745002026NRG24280720230673758 28/07/2023 SANTOSH 1745002026WL023455 SANTOSH 00697 BKID0MG1332 1260 1260 Processed 03/08/2023 299395536 SANTOSH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
776 DINDORI MP-45-002-026-001/652
(MADIYARAS) 		1745002026NRG24280720230673761 28/07/2023 SIVDYAL SINGH 1745002026WL023455 SIVDYAL SINGH 00697 BKID0MG1332 1260 1260 Processed 03/08/2023 299395536 SIVDYALSINGH UNION BANK OF INDIA(508500)
777 DINDORI MP-45-002-026-001/652
(MADIYARAS) 		1745002026NRG24280720230673760 28/07/2023 SIVDYAL SINGH 1745002026WL023455 SIVDYAL SINGH 00697 BKID0MG1332 1260 1260 Processed 03/08/2023 299395536 SIVDYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-026-001/652-a
(MADIYARAS) 		1745002026NRG24280720230673762 28/07/2023 JNAK SINGH 1745002026WL023455 JNAK SINGH 00697 BKID0MG1332 1260 1260 Processed 03/08/2023 299395536 JNAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-026-001/657
(MADIYARAS) 		1745002026NRG24280720230673763 28/07/2023 GANGARAM 1745002026WL023455 GANGARAM 00697 BKID0MG1332 1260 1260 Processed 03/08/2023 299395536 GANGARAM AIRTEL PAYMENTS BANK LIMITED(990288)
780 DINDORI MP-45-002-026-001/658-b
(MADIYARAS) 		1745002026NRG24280720230673764 28/07/2023 Jagdamba 1745002026WL023455 Jagdamba 00697 BKID0MG1332 1260 1260 Processed 03/08/2023 299395536 Jagdamba NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15120 15120
781 DINDORI MP-45-002-028-002/45
(DHURRA) 		1745002028NRG24280720230675271 28/07/2023 NAGESH RAM SAVROOP 1745002028WL023527 NAGESH RAM SAVROOP 00697 BKID0NAMRGB 1200 1200 Processed 03/08/2023 299395536 NAGESHRAMSAVROOP NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-036-003/101-B
(DEORIMAL) 		1745002000NRG24280720230676889 28/07/2023 Santosh Kumar 1745002WL023577 Santosh Kumar 00697 BKID0NAMRGB 416 416 Processed 03/08/2023 299395536 SantoshKumar PUNJAB NATIONAL BANK(508568)
783 DINDORI MP-45-002-036-003/115
(DEORIMAL) 		1745002000NRG24280720230676894 28/07/2023 DEVI SINGH 1745002WL023577 DEVI SINGH 00697 BKID0NAMRGB 1248 1248 Processed 03/08/2023 299395536 DEVISINGH NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-036-003/169-A
(DEORIMAL) 		1745002036NRG24280720230676282 28/07/2023 MANIRAM 1745002036WL023551 MANIRAM 00697 BKID0NAMRGB 832 832 Processed 03/08/2023 299395536 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-036-003/169-A
(DEORIMAL) 		1745002036NRG24280720230676283 28/07/2023 SANTOSHI BAI 1745002036WL023551 SANTOSHI BAI 00697 BKID0NAMRGB 1248 1248 Processed 03/08/2023 299395536 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-036-003/72-B
(DEORIMAL) 		1745002036NRG24280720230676337 28/07/2023 Krishna Kumar 1745002036WL023551 Krishna Kumar 00697 BKID0NAMRGB 1248 1248 Processed 03/08/2023 299395536 KrishnaKumar CANARA BANK(508532)
787 DINDORI MP-45-002-063-001/126-C
(VIKRAMPUR) 		1745002063NRG24230720230658711 28/07/2023 Gansha 1745002063WL022670 Gansha 00697 BKID0NAMRGB 1200 1200 Processed 03/08/2023 299395536 Gansha NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-063-001/386
(VIKRAMPUR) 		1745002063NRG24230720230658718 28/07/2023 Laxmi 1745002063WL022671 Laxmi 00697 BKID0NAMRGB 1200 1200 Processed 03/08/2023 299395536 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-063-002/23
(VIKRAMPUR) 		1745002063NRG24230720230658719 28/07/2023 NARBAD 1745002063WL022671 NARBAD 00697 BKID0NAMRGB 1200 1200 Processed 03/08/2023 299395536 NARBAD NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-063-002/23
(VIKRAMPUR) 		1745002063NRG24230720230658720 28/07/2023 Parvati 1745002063WL022671 Parvati 00697 BKID0NAMRGB 1200 1200 Processed 03/08/2023 299395536 Parvati NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-063-002/29
(VIKRAMPUR) 		1745002063NRG24230720230658722 28/07/2023 Soniya 1745002063WL022671 Soniya 00697 BKID0NAMRGB 1200 1200 Processed 03/08/2023 299395536 Soniya NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-063-002/54
(VIKRAMPUR) 		1745002063NRG24230720230658725 28/07/2023 Urmila 1745002063WL022671 Urmila 00697 BKID0NAMRGB 1200 1200 Processed 03/08/2023 299395536 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13392 13392
793 DINDORI MP-45-002-053-001/592
(CHATUWA) 		1745002053NRG24270720230673266 28/07/2023 parasram 1745002053WL023435 parasram 00703 AIRP0000001 1320 1320 Processed 03/08/2023 299395536 parasram UNION BANK OF INDIA(508500)
SubTotal 1320 1320
Total 954506 954506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_280723APB_FTO_192680 Bank of Baroda BARB0DINDIN DINDORI 17137
2 DINDORI MP1745002_280723APB_FTO_192680 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 3732
3 DINDORI MP1745002_280723APB_FTO_192680 Bank of India BKID0009434 Shahpura 860
4 DINDORI MP1745002_280723APB_FTO_192680 Canara Bank CNRB0004113 DINDORI 22434
5 DINDORI MP1745002_280723APB_FTO_192680 Central Bank Of India CBIN0281738 GADASARAI 1248
6 DINDORI MP1745002_280723APB_FTO_192680 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1290
7 DINDORI MP1745002_280723APB_FTO_192680 Central Bank Of India CBIN0282713 GORAKHPUR 1248
8 DINDORI MP1745002_280723APB_FTO_192680 Central Bank Of India CBIN0282796 TULARA 1212
9 DINDORI MP1745002_280723APB_FTO_192680 Central Bank Of India CBIN0283015 DINDORI 15568
10 DINDORI MP1745002_280723APB_FTO_192680 Central Bank Of India CBIN0284695 LALPUR IGNTU 1365
11 DINDORI MP1745002_280723APB_FTO_192680 IDBI Bank IBKL0001555 DINDORI 13869
12 DINDORI MP1745002_280723APB_FTO_192680 Indian Bank IDIB000D070 DINDORI 74568
13 DINDORI MP1745002_280723APB_FTO_192680 Indian Bank IDIB000D648 Dindori 22572
14 DINDORI MP1745002_280723APB_FTO_192680 Punjab National Bank PUNB0031000 MANDLA 2460
15 DINDORI MP1745002_280723APB_FTO_192680 Punjab National Bank PUNB0055600 BANSWARA, RAJASTHAN 1248
16 DINDORI MP1745002_280723APB_FTO_192680 Punjab National Bank PUNB0642100 DINDORI MP 254792
17 DINDORI MP1745002_280723APB_FTO_192680 State Bank of India SBIN0001061 DINDORI 16194
18 DINDORI MP1745002_280723APB_FTO_192680 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 7955
19 DINDORI MP1745002_280723APB_FTO_192680 State Bank of India SBIN0005511 SAMNAPUR 2640
20 DINDORI MP1745002_280723APB_FTO_192680 State Bank of India SBIN0006252 ANJANIYA 1230
21 DINDORI MP1745002_280723APB_FTO_192680 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 162080
22 DINDORI MP1745002_280723APB_FTO_192680 UCO Bank UCBA0002989 DINDORI 6600
23 DINDORI MP1745002_280723APB_FTO_192680 Union Bank of India UBIN0541788 DHUMA 1248
24 DINDORI MP1745002_280723APB_FTO_192680 Union Bank of India UBIN0542628 SAKKA 34330
25 DINDORI MP1745002_280723APB_FTO_192680 Union Bank of India UBIN0559482 DINDORI 43046
26 DINDORI MP1745002_280723APB_FTO_192680 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5930
27 DINDORI MP1745002_280723APB_FTO_192680 Fino Payments Bank Ltd FINO0001446 MP RO 3010
28 DINDORI MP1745002_280723APB_FTO_192680 India Post Payments Bank IPOS0000001 Dindori 8485
29 DINDORI MP1745002_280723APB_FTO_192680 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 7200
30 DINDORI MP1745002_280723APB_FTO_192680 Madhya Pradesh Gramin Bank BKID0MG1330 Shahpura-Dindori 1720
31 DINDORI MP1745002_280723APB_FTO_192680 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 187403
32 DINDORI MP1745002_280723APB_FTO_192680 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 15120
33 DINDORI MP1745002_280723APB_FTO_192680 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 4992
34 DINDORI MP1745002_280723APB_FTO_192680 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1200
35 DINDORI MP1745002_280723APB_FTO_192680 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 7200
36 DINDORI MP1745002_280723APB_FTO_192680 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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