Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:46:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_091023APB_FTO_309523
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-45-002-001-002/295-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966257 09/10/2023 UTTRA BAI 1745002001WL034105 UTTRA BAI 00045 BARB0DINDIN 800 800 Processed 09/11/2023 305347574 UTTRABAI BANK OF BARODA(606985)
2 DINDORI MP-45-002-001-002/9-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966282 09/10/2023 NANNI BAI 1745002001WL034105 NANNI BAI 00045 BARB0DINDIN 800 800 Processed 09/11/2023 305347574 NANNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-001-002/9-B
(DANDVIDAYPUR) 		1745002001NRG24081020230966283 09/10/2023 SHRADDHA CHEECHAM 1745002001WL034105 SHRADDHA CHEECHAM 00045 BARB0DINDIN 800 800 Processed 09/11/2023 305347574 SHRADDHACHEECHAM BANK OF BARODA(606985)
4 DINDORI MP-45-002-001-003/14-B
(DANDVIDAYPUR) 		1745002001NRG24081020230966284 09/10/2023 GANGOTRI BAI 1745002001WL034105 GANGOTRI BAI 00045 BARB0DINDIN 800 800 Processed 09/11/2023 305347574 GANGOTRIBAI BANK OF BARODA(606985)
5 DINDORI MP-45-002-001-003/15
(DANDVIDAYPUR) 		1745002001NRG24081020230966285 09/10/2023 GAYATRI BAI 1745002001WL034105 GAYATRI BAI 00045 BARB0DINDIN 600 600 Processed 09/11/2023 305347574 GAYATRIBAI BANK OF BARODA(606985)
6 DINDORI MP-45-002-001-003/175
(DANDVIDAYPUR) 		1745002001NRG24081020230966289 09/10/2023 KALA BAI 1745002001WL034105 KALA BAI 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 305347574 KALABAI BANK OF BARODA(606985)
7 DINDORI MP-45-002-001-003/175
(DANDVIDAYPUR) 		1745002001NRG24081020230966288 09/10/2023 SURESH KUMAR 1745002001WL034105 SURESH KUMAR 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 305347574 SURESHKUMAR PUNJAB NATIONAL BANK(508568)
8 DINDORI MP-45-002-027-003/207
(PADARIYAMAL) 		1745002027NRG24091020230966366 09/10/2023 avanti bai 1745002027WL034116 avanti bai 00045 BARB0DINDIN 1470 1470 Processed 09/11/2023 305347574 avantibai BANK OF BARODA(606985)
9 DINDORI MP-45-002-027-003/64-C
(PADARIYAMAL) 		1745002027NRG24091020230966492 09/10/2023 galiram 1745002027WL034119 galiram 00045 BARB0DINDIN 1200 1200 Processed 09/11/2023 305347574 galiram BANK OF BARODA(606985)
10 DINDORI MP-45-002-027-003/74-A
(PADARIYAMAL) 		1745002027NRG24091020230966373 09/10/2023 angat singh 1745002027WL034116 angat singh 00045 BARB0DINDIN 1470 1470 Processed 09/11/2023 305347574 angatsingh BANK OF BARODA(606985)
11 DINDORI MP-45-002-039-002/15-A
(RAKARIYA) 		1745002039NRG24081020230961810 09/10/2023 SAMHAR SINGH 1745002039WL033987 SAMHAR SINGH 00045 BARB0DINDIN 1100 1100 Processed 09/11/2023 305347574 SAMHARSINGH BANK OF BARODA(606985)
12 DINDORI MP-45-002-039-002/21-B
(RAKARIYA) 		1745002039NRG24081020230961816 09/10/2023 BHARTI 1745002039WL033987 BHARTI 00045 BARB0DINDIN 440 440 Processed 10/11/2023 305347574 BHARTI STATE BANK OF INDIA(508548)
13 DINDORI MP-45-002-039-002/22-C
(RAKARIYA) 		1745002039NRG24081020230961819 09/10/2023 BUDHSEN 1745002039WL033987 BUDHSEN 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 305347574 BUDHSEN INDIAN BANK(607105)
14 DINDORI MP-45-002-039-002/29-A
(RAKARIYA) 		1745002039NRG24081020230961827 09/10/2023 SAMMAT 1745002039WL033987 SAMMAT 00045 BARB0DINDIN 220 220 Processed 09/11/2023 305347574 SAMMAT BANK OF BARODA(606985)
15 DINDORI MP-45-002-039-002/5
(RAKARIYA) 		1745002039NRG24081020230961837 09/10/2023 SHREECHAND 1745002039WL033987 SHREECHAND 00045 BARB0DINDIN 1320 1320 Processed 09/11/2023 305347574 SHREECHAND BANK OF BARODA(606985)
16 DINDORI MP-45-002-039-003/18
(RAKARIYA) 		1745002039NRG24081020230961852 09/10/2023 PYARI BAI 1745002039WL033987 PYARI BAI 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 305347574 PYARIBAI BANK OF BARODA(606985)
17 DINDORI MP-45-002-039-003/3
(RAKARIYA) 		1745002039NRG24081020230961862 09/10/2023 RAKHIYA BAI 1745002039WL033987 RAKHIYA BAI 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 305347574 RAKHIYABAI BANK OF BARODA(606985)
18 DINDORI MP-45-002-039-003/39-A
(RAKARIYA) 		1745002039NRG24081020230961870 09/10/2023 SARSWATI 1745002039WL033987 SARSWATI 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 305347574 SARSWATI BANK OF BARODA(606985)
19 DINDORI MP-45-002-039-003/41-B
(RAKARIYA) 		1745002039NRG24081020230961873 09/10/2023 BASANTI BAI 1745002039WL033987 BASANTI BAI 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 305347574 BASANTIBAI BANK OF BARODA(606985)
20 DINDORI MP-45-002-039-003/42
(RAKARIYA) 		1745002039NRG24081020230961874 09/10/2023 CHAMPA BAI 1745002039WL033987 CHAMPA BAI 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 305347574 CHAMPABAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-039-003/43-A
(RAKARIYA) 		1745002039NRG24081020230961876 09/10/2023 RAMDULARI 1745002039WL033987 RAMDULARI 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 305347574 RAMDULARI BANK OF BARODA(606985)
22 DINDORI MP-45-002-039-003/69
(RAKARIYA) 		1745002039NRG24081020230961905 09/10/2023 GYARSI BAI 1745002039WL033987 GYARSI BAI 00045 BARB0DINDIN 900 900 Processed 10/11/2023 305347574 GYARSIBAI STATE BANK OF INDIA(508548)
23 DINDORI MP-45-002-039-003/92
(RAKARIYA) 		1745002039NRG24081020230961922 09/10/2023 Meena Bai 1745002039WL033987 Meena Bai 00045 BARB0DINDIN 1080 1080 Processed 09/11/2023 305347574 MeenaBai BANK OF BARODA(606985)
24 DINDORI MP-45-002-042-001/168-A
(SARHAREE) 		1745002000NRG24091020230966700 09/10/2023 SANGEETA 1745002WL034123 SANGEETA 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 305347574 SANGEETA BANK OF BARODA(606985)
25 DINDORI MP-45-002-042-001/183-A
(SARHAREE) 		1745002000NRG24091020230966709 09/10/2023 Reeta bai 1745002WL034123 Reeta bai 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 305347574 Reetabai BANK OF BARODA(606985)
26 DINDORI MP-45-002-042-001/213-A
(SARHAREE) 		1745002000NRG24091020230966714 09/10/2023 Kavita bai 1745002WL034123 Kavita bai 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 305347574 Kavitabai BANK OF BARODA(606985)
27 DINDORI MP-45-002-042-001/256-D
(SARHAREE) 		1745002000NRG24091020230966721 09/10/2023 Maniram 1745002WL034123 Maniram 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 305347574 Maniram BANK OF BARODA(606985)
28 DINDORI MP-45-002-042-001/476-B
(SARHAREE) 		1745002000NRG24091020230966750 09/10/2023 Alok Kumar 1745002WL034123 Alok Kumar 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 305347574 AlokKumar NARMADA JHABUA GRAMIN BANK(508515)
29 DINDORI MP-45-002-047-001/215-A
(MERMAL) 		1745002000NRG24081020230961209 09/10/2023 RUKMANI 1745002WL033976 RUKMANI 00045 BARB0DINDIN 1140 1140 Processed 09/11/2023 305347574 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-058-001/129-A
(UDRI MAL) 		1745002000NRG24091020230967106 09/10/2023 SATYAVATI 1745002WL034128 SATYAVATI 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 305347574 SATYAVATI BANK OF BARODA(606985)
31 DINDORI MP-45-002-058-001/172-A
(UDRI MAL) 		1745002000NRG24091020230967151 09/10/2023 Bhagwati 1745002WL034128 Bhagwati 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 305347574 Bhagwati BANK OF BARODA(606985)
32 DINDORI MP-45-002-058-001/173
(UDRI MAL) 		1745002000NRG24091020230967153 09/10/2023 ahilya bai 1745002WL034128 ahilya bai 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 305347574 ahilyabai BANK OF BARODA(606985)
33 DINDORI MP-45-002-058-001/187-B
(UDRI MAL) 		1745002000NRG24091020230967178 09/10/2023 Pati Lal 1745002WL034128 Pati Lal 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 305347574 PatiLal BANK OF BARODA(606985)
34 DINDORI MP-45-002-058-001/188
(UDRI MAL) 		1745002000NRG24091020230967179 09/10/2023 JANKI BAI 1745002WL034128 JANKI BAI 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 305347574 JANKIBAI BANK OF BARODA(606985)
35 DINDORI MP-45-002-058-001/218-B
(UDRI MAL) 		1745002000NRG24091020230967218 09/10/2023 Sumati Bai 1745002WL034128 Sumati Bai 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 305347574 SumatiBai PUNJAB NATIONAL BANK(508568)
36 DINDORI MP-45-002-058-001/225-C
(UDRI MAL) 		1745002000NRG24091020230967221 09/10/2023 Santosh Kumar 1745002WL034128 Santosh Kumar 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 305347574 SantoshKumar PUNJAB NATIONAL BANK(508568)
37 DINDORI MP-45-002-058-001/247-B
(UDRI MAL) 		1745002000NRG24091020230967240 09/10/2023 SHREERAM NAGESH 1745002WL034128 SHREERAM NAGESH 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 305347574 SHREERAMNAGESH INDIAN BANK(607105)
38 DINDORI MP-45-002-058-001/254-A
(UDRI MAL) 		1745002000NRG24091020230967247 09/10/2023 ASHA BAI 1745002WL034128 ASHA BAI 00045 BARB0DINDIN 800 800 Processed 09/11/2023 305347574 ASHABAI BANK OF BARODA(606985)
39 DINDORI MP-45-002-058-001/42-a
(UDRI MAL) 		1745002000NRG24091020230967268 09/10/2023 radha bai 1745002WL034128 radha bai 00045 BARB0DINDIN 600 600 Processed 09/11/2023 305347574 radhabai BANK OF BARODA(606985)
40 DINDORI MP-45-002-058-001/57
(UDRI MAL) 		1745002000NRG24091020230967282 09/10/2023 AJEET KUMAR 1745002WL034128 AJEET KUMAR 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 305347574 AJEETKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-058-001/99
(UDRI MAL) 		1745002000NRG24091020230967330 09/10/2023 LAXMI BAI 1745002WL034128 LAXMI BAI 00045 BARB0DINDIN 1000 1000 Processed 09/11/2023 305347574 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40340 40340
42 DINDORI MP-45-002-033-002/22
(PAKARBAGHARRA) 		1745002000NRG24091020230966995 09/10/2023 Savni Bai 1745002WL034126 Savni Bai 00048 BKID0009434 1000 1000 Processed 09/11/2023 305347574 SavniBai BANK OF INDIA(508505)
SubTotal 1000 1000
43 DINDORI MP-45-002-001-003/299-C
(DANDVIDAYPUR) 		1745002001NRG24081020230966306 09/10/2023 PRADEEP 1745002001WL034105 PRADEEP 00078 CNRB0004113 600 600 Processed 10/11/2023 305347574 PRADEEP STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-001-003/299-C
(DANDVIDAYPUR) 		1745002001NRG24081020230966307 09/10/2023 PRADEEP 1745002001WL034105 PRADEEP 00078 CNRB0004113 800 800 Processed 09/11/2023 305347574 PRADEEP PUNJAB NATIONAL BANK(508568)
45 DINDORI MP-45-002-027-003/63
(PADARIYAMAL) 		1745002027NRG24091020230966489 09/10/2023 kalsi bai 1745002027WL034119 kalsi bai 00078 CNRB0004113 1000 1000 Processed 09/11/2023 305347574 kalsibai CANARA BANK(508532)
46 DINDORI MP-45-002-039-003/102
(RAKARIYA) 		1745002039NRG24081020230961843 09/10/2023 DEEPAK 1745002039WL033987 DEEPAK 00078 CNRB0004113 1080 1080 Processed 09/11/2023 305347574 DEEPAK CANARA BANK(508532)
47 DINDORI MP-45-002-039-003/11
(RAKARIYA) 		1745002039NRG24081020230961844 09/10/2023 PARVATI BAI 1745002039WL033987 PARVATI BAI 00078 CNRB0004113 1080 1080 Processed 09/11/2023 305347574 PARVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
48 DINDORI MP-45-002-039-003/34
(RAKARIYA) 		1745002039NRG24081020230961867 09/10/2023 DROPPTI 1745002039WL033987 DROPPTI 00078 CNRB0004113 1080 1080 Processed 09/11/2023 305347574 DROPPTI CANARA BANK(508532)
49 DINDORI MP-45-002-039-003/97
(RAKARIYA) 		1745002039NRG24081020230961926 09/10/2023 DAUDHI 1745002039WL033987 DAUDHI 00078 CNRB0004113 1080 1080 Processed 09/11/2023 305347574 DAUDHI CANARA BANK(508532)
50 DINDORI MP-45-002-047-001/163-A
(MERMAL) 		1745002000NRG24081020230961196 09/10/2023 SANGEETA 1745002WL033976 SANGEETA 00078 CNRB0004113 1140 1140 Processed 09/11/2023 305347574 SANGEETA CANARA BANK(508532)
51 DINDORI MP-45-002-058-001/120
(UDRI MAL) 		1745002000NRG24091020230967091 09/10/2023 chironji bai 1745002WL034128 chironji bai 00078 CNRB0004113 1000 1000 Processed 09/11/2023 305347574 chironjibai CANARA BANK(508532)
52 DINDORI MP-45-002-058-001/129-C
(UDRI MAL) 		1745002000NRG24091020230967108 09/10/2023 Prabha 1745002WL034128 Prabha 00078 CNRB0004113 1000 1000 Processed 09/11/2023 305347574 Prabha CANARA BANK(508532)
53 DINDORI MP-45-002-058-001/201-B
(UDRI MAL) 		1745002000NRG24091020230967199 09/10/2023 PUSHPA BAI 1745002WL034128 PUSHPA BAI 00078 CNRB0004113 1000 1000 Processed 09/11/2023 305347574 PUSHPABAI CANARA BANK(508532)
54 DINDORI MP-45-002-058-001/262-B
(UDRI MAL) 		1745002000NRG24091020230967253 09/10/2023 Chhagan Lal Banwasi 1745002WL034128 Chhagan Lal Banwasi 00078 CNRB0004113 1000 1000 Processed 09/11/2023 305347574 ChhaganLalBanwasi CANARA BANK(508532)
55 DINDORI MP-45-002-058-001/71
(UDRI MAL) 		1745002000NRG24091020230967302 09/10/2023 BANITA BAI 1745002WL034128 BANITA BAI 00078 CNRB0004113 1000 1000 Processed 09/11/2023 305347574 BANITABAI CANARA BANK(508532)
56 DINDORI MP-45-002-058-001/89
(UDRI MAL) 		1745002000NRG24091020230967321 09/10/2023 CHANDRAVATI 1745002WL034128 CHANDRAVATI 00078 CNRB0004113 1000 1000 Processed 09/11/2023 305347574 CHANDRAVATI CANARA BANK(508532)
SubTotal 13860 13860
57 DINDORI MP-45-002-039-003/52-A
(RAKARIYA) 		1745002039NRG24081020230961887 09/10/2023 RAKESH KUMARI 1745002039WL033987 RAKESH KUMARI 00089 CBIN0280788 1080 1080 Processed 09/11/2023 305347574 RAKESHKUMARI UNION BANK OF INDIA(508500)
SubTotal 1080 1080
58 DINDORI MP-45-002-058-001/129-B
(UDRI MAL) 		1745002000NRG24091020230967107 09/10/2023 Roshni 1745002WL034128 Roshni 00089 CBIN0281738 1000 1000 Processed 09/11/2023 305347574 Roshni INDIAN BANK(607105)
SubTotal 1000 1000
59 DINDORI MP-45-002-033-002/50
(PAKARBAGHARRA) 		1745002000NRG24091020230967021 09/10/2023 Susheela Bai 1745002WL034126 Susheela Bai 00089 CBIN0282015 1200 1200 Processed 09/11/2023 305347574 SusheelaBai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
60 DINDORI MP-45-002-001-002/178
(DANDVIDAYPUR) 		1745002001NRG24081020230966225 09/10/2023 NAGESHWARI 1745002001WL034105 NAGESHWARI 00089 CBIN0283015 800 800 Processed 09/11/2023 305347574 NAGESHWARI NARMADA JHABUA GRAMIN BANK(508515)
61 DINDORI MP-45-002-001-002/4
(DANDVIDAYPUR) 		1745002001NRG24081020230966274 09/10/2023 HIRIYA BAI 1745002001WL034105 HIRIYA BAI 00089 CBIN0283015 600 600 Processed 09/11/2023 305347574 HIRIYABAI CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-001-003/40-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966315 09/10/2023 PREETIBALA TEKAM 1745002001WL034105 PREETIBALA TEKAM 00089 CBIN0283015 800 800 Processed 09/11/2023 305347574 PREETIBALATEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-001-003/50
(DANDVIDAYPUR) 		1745002001NRG24081020230966318 09/10/2023 FAJRUNNISHA 1745002001WL034105 FAJRUNNISHA 00089 CBIN0283015 800 800 Processed 09/11/2023 305347574 FAJRUNNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 DINDORI MP-45-002-027-003/171
(PADARIYAMAL) 		1745002027NRG24091020230966452 09/10/2023 ganpat singh 1745002027WL034119 ganpat singh 00089 CBIN0283015 1200 1200 Processed 09/11/2023 305347574 ganpatsingh CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-027-003/182-A
(PADARIYAMAL) 		1745002027NRG24091020230966362 09/10/2023 sangeeta dhurwey 1745002027WL034116 sangeeta dhurwey 00089 CBIN0283015 1470 1470 Processed 09/11/2023 305347574 sangeetadhurwey UNION BANK OF INDIA(508500)
66 DINDORI MP-45-002-027-003/70
(PADARIYAMAL) 		1745002027NRG24091020230966502 09/10/2023 sonwati bai 1745002027WL034119 sonwati bai 00089 CBIN0283015 1200 1200 Processed 09/11/2023 305347574 sonwatibai NARMADA JHABUA GRAMIN BANK(508515)
67 DINDORI MP-45-002-033-002/43
(PAKARBAGHARRA) 		1745002000NRG24091020230967010 09/10/2023 vegbati 1745002WL034126 vegbati 00089 CBIN0283015 1200 1200 Processed 09/11/2023 305347574 vegbati CENTRAL BANK OF INDIA(607115)
68 DINDORI MP-45-002-039-002/30
(RAKARIYA) 		1745002039NRG24081020230961829 09/10/2023 SUNHAR 1745002039WL033987 SUNHAR 00089 CBIN0283015 1320 1320 Processed 09/11/2023 305347574 SUNHAR CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-039-003/26
(RAKARIYA) 		1745002039NRG24081020230961859 09/10/2023 KAMLI BAI 1745002039WL033987 KAMLI BAI 00089 CBIN0283015 1080 1080 Processed 09/11/2023 305347574 KAMLIBAI CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-039-003/50
(RAKARIYA) 		1745002039NRG24081020230961884 09/10/2023 CHAMMO BAI 1745002039WL033987 CHAMMO BAI 00089 CBIN0283015 1080 1080 Processed 09/11/2023 305347574 CHAMMOBAI CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-047-001/144
(MERMAL) 		1745002000NRG24081020230961189 09/10/2023 FULABAI 1745002WL033976 FULABAI 00089 CBIN0283015 760 760 Processed 09/11/2023 305347574 FULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-047-001/149
(MERMAL) 		1745002000NRG24081020230961191 09/10/2023 MAMTA 1745002WL033976 MAMTA 00089 CBIN0283015 1140 1140 Processed 09/11/2023 305347574 MAMTA CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-047-001/150-B
(MERMAL) 		1745002000NRG24081020230961193 09/10/2023 ARADHANA 1745002WL033976 ARADHANA 00089 CBIN0283015 1140 1140 Processed 09/11/2023 305347574 ARADHANA CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-047-001/159
(MERMAL) 		1745002000NRG24081020230961195 09/10/2023 KANDHAIYA 1745002WL033976 KANDHAIYA 00089 CBIN0283015 570 570 Processed 09/11/2023 305347574 KANDHAIYA CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-047-001/164-A
(MERMAL) 		1745002000NRG24081020230961198 09/10/2023 GANPATIYA 1745002WL033976 GANPATIYA 00089 CBIN0283015 950 950 Processed 09/11/2023 305347574 GANPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 DINDORI MP-45-002-047-001/174
(MERMAL) 		1745002000NRG24081020230961200 09/10/2023 URMILA 1745002WL033976 URMILA 00089 CBIN0283015 1140 1140 Processed 09/11/2023 305347574 URMILA CENTRAL BANK OF INDIA(607115)
77 DINDORI MP-45-002-047-001/175-A
(MERMAL) 		1745002000NRG24081020230961201 09/10/2023 RAMPRASAD 1745002WL033976 RAMPRASAD 00089 CBIN0283015 1140 1140 Processed 09/11/2023 305347574 RAMPRASAD CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-047-001/177-A
(MERMAL) 		1745002000NRG24081020230961203 09/10/2023 Lalita 1745002WL033976 Lalita 00089 CBIN0283015 1140 1140 Processed 09/11/2023 305347574 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
79 DINDORI MP-45-002-047-001/201-A
(MERMAL) 		1745002000NRG24081020230961208 09/10/2023 DHANESHWARI 1745002WL033976 DHANESHWARI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 305347574 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-047-001/22
(MERMAL) 		1745002000NRG24081020230961213 09/10/2023 KALA BAI 1745002WL033976 KALA BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 305347574 KALABAI CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-047-001/228-A
(MERMAL) 		1745002000NRG24081020230961214 09/10/2023 Lammi Bai 1745002WL033976 Lammi Bai 00089 CBIN0283015 1140 1140 Processed 09/11/2023 305347574 LammiBai NARMADA JHABUA GRAMIN BANK(508515)
82 DINDORI MP-45-002-047-001/245
(MERMAL) 		1745002000NRG24081020230961216 09/10/2023 DROPTI BAI 1745002WL033976 DROPTI BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 305347574 DROPTIBAI CENTRAL BANK OF INDIA(607115)
83 DINDORI MP-45-002-047-001/25
(MERMAL) 		1745002000NRG24081020230961217 09/10/2023 GIRJA BAI 1745002WL033976 GIRJA BAI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 305347574 GIRJABAI CENTRAL BANK OF INDIA(607115)
84 DINDORI MP-45-002-047-001/38
(MERMAL) 		1745002000NRG24081020230961220 09/10/2023 BHANVATI 1745002WL033976 BHANVATI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 305347574 BHANVATI CENTRAL BANK OF INDIA(607115)
85 DINDORI MP-45-002-047-001/90-A
(MERMAL) 		1745002000NRG24081020230961225 09/10/2023 ANUP 1745002WL033976 ANUP 00089 CBIN0283015 1140 1140 Processed 09/11/2023 305347574 ANUP INDIA POST PAYMENTS BANK LIMITED(508528)
86 DINDORI MP-45-002-047-001/90-A
(MERMAL) 		1745002000NRG24081020230961226 09/10/2023 GYANVATI 1745002WL033976 GYANVATI 00089 CBIN0283015 1140 1140 Processed 09/11/2023 305347574 GYANVATI CENTRAL BANK OF INDIA(607115)
87 DINDORI MP-45-002-051-006/116-D
(SARASTAL) 		1745002051NRG24081020230964406 09/10/2023 sivcharan 1745002051WL034050 sivcharan 00089 CBIN0283015 221 221 Processed 09/11/2023 305347574 sivcharan PUNJAB NATIONAL BANK(508568)
88 DINDORI MP-45-002-051-006/74
(SARASTAL) 		1745002051NRG24081020230964415 09/10/2023 mohan Singh 1745002051WL034050 mohan Singh 00089 CBIN0283015 221 221 Processed 09/11/2023 305347574 mohanSingh CENTRAL BANK OF INDIA(607115)
89 DINDORI MP-45-002-058-001/169
(UDRI MAL) 		1745002000NRG24091020230967146 09/10/2023 GANGOTRI BAI 1745002WL034128 GANGOTRI BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 305347574 GANGOTRIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
90 DINDORI MP-45-002-058-001/206-A
(UDRI MAL) 		1745002000NRG24091020230967205 09/10/2023 SARITA BAI 1745002WL034128 SARITA BAI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 305347574 SARITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-058-001/209-A
(UDRI MAL) 		1745002000NRG24091020230967210 09/10/2023 SUGHAR VATI 1745002WL034128 SUGHAR VATI 00089 CBIN0283015 1000 1000 Processed 09/11/2023 305347574 SUGHARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32092 32092
92 DINDORI MP-45-002-058-001/205-A
(UDRI MAL) 		1745002000NRG24091020230967203 09/10/2023 Puja Hirounde 1745002WL034128 Puja Hirounde 00165 IBKL0001555 1000 1000 Processed 09/11/2023 305347574 PujaHirounde IDBI BANK(607095)
93 DINDORI MP-45-002-058-001/8
(UDRI MAL) 		1745002000NRG24091020230967310 09/10/2023 RAJU 1745002WL034128 RAJU 00165 IBKL0001555 800 800 Processed 09/11/2023 305347574 RAJU IDBI BANK(607095)
SubTotal 1800 1800
94 DINDORI MP-45-002-001-002/129
(DANDVIDAYPUR) 		1745002001NRG24081020230966213 09/10/2023 JAGADISH TEKAM 1745002001WL034105 JAGADISH TEKAM 00176 IDIB000D070 200 200 Processed 09/11/2023 305347574 JAGADISHTEKAM INDIAN BANK(607105)
95 DINDORI MP-45-002-001-002/163-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966221 09/10/2023 SATEESH 1745002001WL034105 SATEESH 00176 IDIB000D070 400 400 Processed 09/11/2023 305347574 SATEESH INDIAN BANK(607105)
96 DINDORI MP-45-002-001-003/30-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966310 09/10/2023 DIWAKAR 1745002001WL034105 DIWAKAR 00176 IDIB000D070 800 800 Processed 09/11/2023 305347574 DIWAKAR UNION BANK OF INDIA(508500)
97 DINDORI MP-45-002-003-001/78-A
(BIJAURA) 		1745002003NRG24081020230966201 09/10/2023 SUKHVATI 1745002003WL034104 SUKHVATI 00176 IDIB000D070 380 380 Processed 09/11/2023 305347574 SUKHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
98 DINDORI MP-45-002-027-003/106
(PADARIYAMAL) 		1745002027NRG24091020230966412 09/10/2023 yogesh kumar dhurwey 1745002027WL034119 yogesh kumar dhurwey 00176 IDIB000D070 1000 1000 Processed 09/11/2023 305347574 yogeshkumardhurwey INDIAN BANK(607105)
99 DINDORI MP-45-002-027-003/107
(PADARIYAMAL) 		1745002027NRG24091020230966413 09/10/2023 Dharmendra 1745002027WL034119 Dharmendra 00176 IDIB000D070 1200 1200 Processed 09/11/2023 305347574 Dharmendra INDIAN BANK(607105)
100 DINDORI MP-45-002-027-003/107
(PADARIYAMAL) 		1745002027NRG24091020230966414 09/10/2023 dharmendra singh 1745002027WL034119 dharmendra singh 00176 IDIB000D070 1200 1200 Processed 09/11/2023 305347574 dharmendrasingh INDIAN BANK(607105)
101 DINDORI MP-45-002-027-003/133-A
(PADARIYAMAL) 		1745002027NRG24091020230966434 09/10/2023 jyoti bai mathesh 1745002027WL034119 jyoti bai mathesh 00176 IDIB000D070 1200 1200 Processed 09/11/2023 305347574 jyotibaimathesh INDIAN BANK(607105)
102 DINDORI MP-45-002-027-003/170-A
(PADARIYAMAL) 		1745002027NRG24091020230966450 09/10/2023 Bhumendra Singh Kushram 1745002027WL034119 Bhumendra Singh Kushram 00176 IDIB000D070 1200 1200 Processed 09/11/2023 305347574 BhumendraSinghKushram INDIAN BANK(607105)
103 DINDORI MP-45-002-027-003/204
(PADARIYAMAL) 		1745002027NRG24091020230966467 09/10/2023 babita uikey 1745002027WL034119 babita uikey 00176 IDIB000D070 1200 1200 Processed 10/11/2023 305347574 babitauikey STATE BANK OF INDIA(508548)
104 DINDORI MP-45-002-039-003/68-A
(RAKARIYA) 		1745002039NRG24081020230961904 09/10/2023 RANI 1745002039WL033987 RANI 00176 IDIB000D070 1080 1080 Processed 09/11/2023 305347574 RANI INDIAN BANK(607105)
105 DINDORI MP-45-002-039-003/86
(RAKARIYA) 		1745002039NRG24081020230961917 09/10/2023 ANEETA BAI 1745002039WL033987 ANEETA BAI 00176 IDIB000D070 720 720 Processed 09/11/2023 305347574 ANEETABAI INDIAN BANK(607105)
106 DINDORI MP-45-002-042-001/210
(SARHAREE) 		1745002000NRG24091020230966712 09/10/2023 ajay kumar 1745002WL034123 ajay kumar 00176 IDIB000D070 1000 1000 Processed 09/11/2023 305347574 ajaykumar INDIAN BANK(607105)
107 DINDORI MP-45-002-042-001/568-A
(SARHAREE) 		1745002000NRG24091020230966763 09/10/2023 Shraddha 1745002WL034123 Shraddha 00176 IDIB000D070 1000 1000 Processed 09/11/2023 305347574 Shraddha INDIAN BANK(607105)
108 DINDORI MP-45-002-058-001/127
(UDRI MAL) 		1745002000NRG24091020230967103 09/10/2023 SUDHEER KUMAR 1745002WL034128 SUDHEER KUMAR 00176 IDIB000D070 800 800 Processed 09/11/2023 305347574 SUDHEERKUMAR INDIAN BANK(607105)
109 DINDORI MP-45-002-058-001/140-B
(UDRI MAL) 		1745002000NRG24091020230967122 09/10/2023 SATY PRAKASH 1745002WL034128 SATY PRAKASH 00176 IDIB000D070 1000 1000 Processed 09/11/2023 305347574 SATYPRAKASH INDIAN BANK(607105)
110 DINDORI MP-45-002-058-001/145
(UDRI MAL) 		1745002000NRG24091020230967130 09/10/2023 Mukesh Kumar 1745002WL034128 Mukesh Kumar 00176 IDIB000D070 800 800 Processed 09/11/2023 305347574 MukeshKumar INDIAN BANK(607105)
111 DINDORI MP-45-002-058-001/156
(UDRI MAL) 		1745002000NRG24091020230967136 09/10/2023 Gaytri 1745002WL034128 Gaytri 00176 IDIB000D070 1000 1000 Processed 09/11/2023 305347574 Gaytri INDIAN BANK(607105)
112 DINDORI MP-45-002-058-001/169-C
(UDRI MAL) 		1745002000NRG24091020230967148 09/10/2023 Kamal Vati 1745002WL034128 Kamal Vati 00176 IDIB000D070 1000 1000 Processed 09/11/2023 305347574 KamalVati INDIAN BANK(607105)
113 DINDORI MP-45-002-058-001/172-A
(UDRI MAL) 		1745002000NRG24091020230967152 09/10/2023 Shivkumar 1745002WL034128 Shivkumar 00176 IDIB000D070 1000 1000 Processed 09/11/2023 305347574 Shivkumar INDIAN BANK(607105)
114 DINDORI MP-45-002-058-001/179-B
(UDRI MAL) 		1745002000NRG24091020230967164 09/10/2023 Ishoo 1745002WL034128 Ishoo 00176 IDIB000D070 1000 1000 Processed 09/11/2023 305347574 Ishoo INDIAN BANK(607105)
115 DINDORI MP-45-002-058-001/179-B
(UDRI MAL) 		1745002000NRG24091020230967163 09/10/2023 Suraj Kumar 1745002WL034128 Suraj Kumar 00176 IDIB000D070 1000 1000 Processed 09/11/2023 305347574 SurajKumar INDIAN BANK(607105)
116 DINDORI MP-45-002-058-001/181-B
(UDRI MAL) 		1745002000NRG24091020230967171 09/10/2023 Om Prakash Beohar 1745002WL034128 Om Prakash Beohar 00176 IDIB000D070 1000 1000 Processed 09/11/2023 305347574 OmPrakashBeohar INDIAN BANK(607105)
117 DINDORI MP-45-002-058-001/194-A
(UDRI MAL) 		1745002000NRG24091020230967185 09/10/2023 JAY KUMAR HIROUNDE 1745002WL034128 JAY KUMAR HIROUNDE 00176 IDIB000D070 1000 1000 Processed 09/11/2023 305347574 JAYKUMARHIROUNDE CANARA BANK(508532)
118 DINDORI MP-45-002-058-001/195
(UDRI MAL) 		1745002000NRG24091020230967188 09/10/2023 Sandesh Kumar Hirounde 1745002WL034128 Sandesh Kumar Hirounde 00176 IDIB000D070 1000 1000 Processed 09/11/2023 305347574 SandeshKumarHirounde CANARA BANK(508532)
119 DINDORI MP-45-002-058-001/197-C
(UDRI MAL) 		1745002000NRG24091020230967194 09/10/2023 ATIDAS 1745002WL034128 ATIDAS 00176 IDIB000D070 1000 1000 Processed 09/11/2023 305347574 ATIDAS INDIAN BANK(607105)
120 DINDORI MP-45-002-058-001/215
(UDRI MAL) 		1745002000NRG24091020230967217 09/10/2023 DHARMEND KUMAR 1745002WL034128 DHARMEND KUMAR 00176 IDIB000D070 1000 1000 Processed 09/11/2023 305347574 DHARMENDKUMAR INDIAN BANK(607105)
121 DINDORI MP-45-002-058-001/234
(UDRI MAL) 		1745002000NRG24091020230967227 09/10/2023 DHARMIN BAI 1745002WL034128 DHARMIN BAI 00176 IDIB000D070 1000 1000 Processed 09/11/2023 305347574 DHARMINBAI INDIAN BANK(607105)
122 DINDORI MP-45-002-058-001/241-A
(UDRI MAL) 		1745002000NRG24091020230967237 09/10/2023 AMBIKA HIROUNDE 1745002WL034128 AMBIKA HIROUNDE 00176 IDIB000D070 1000 1000 Processed 09/11/2023 305347574 AMBIKAHIROUNDE INDIAN BANK(607105)
123 DINDORI MP-45-002-058-001/248-B
(UDRI MAL) 		1745002000NRG24091020230967244 09/10/2023 SANDHYA BAI 1745002WL034128 SANDHYA BAI 00176 IDIB000D070 800 800 Processed 09/11/2023 305347574 SANDHYABAI INDIAN BANK(607105)
124 DINDORI MP-45-002-058-001/40
(UDRI MAL) 		1745002000NRG24091020230967266 09/10/2023 Ravindra Kumar 1745002WL034128 Ravindra Kumar 00176 IDIB000D070 600 600 Processed 09/11/2023 305347574 RavindraKumar INDIAN BANK(607105)
125 DINDORI MP-45-002-058-001/59-B
(UDRI MAL) 		1745002000NRG24091020230967285 09/10/2023 prakash mani 1745002WL034128 prakash mani 00176 IDIB000D070 1000 1000 Processed 09/11/2023 305347574 prakashmani INDIAN BANK(607105)
126 DINDORI MP-45-002-058-001/71
(UDRI MAL) 		1745002000NRG24091020230967301 09/10/2023 UMESH 1745002WL034128 UMESH 00176 IDIB000D070 1000 1000 Processed 09/11/2023 305347574 UMESH INDIAN BANK(607105)
127 DINDORI MP-45-002-058-001/89-A
(UDRI MAL) 		1745002000NRG24091020230967322 09/10/2023 Ajay Prakash Beohar 1745002WL034128 Ajay Prakash Beohar 00176 IDIB000D070 1000 1000 Processed 09/11/2023 305347574 AjayPrakashBeohar INDIAN BANK(607105)
SubTotal 31580 31580
128 DINDORI MP-45-002-001-002/181
(DANDVIDAYPUR) 		1745002001NRG24081020230966229 09/10/2023 SHALINI TEKAM 1745002001WL034105 SHALINI TEKAM 00176 IDIB000D648 600 600 Processed 09/11/2023 305347574 SHALINITEKAM INDIAN BANK(607105)
129 DINDORI MP-45-002-001-002/404
(DANDVIDAYPUR) 		1745002001NRG24081020230966275 09/10/2023 SUMER SINGH 1745002001WL034105 SUMER SINGH 00176 IDIB000D648 800 800 Processed 09/11/2023 305347574 SUMERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
130 DINDORI MP-45-002-001-002/406
(DANDVIDAYPUR) 		1745002001NRG24081020230966279 09/10/2023 Manvati 1745002001WL034105 Manvati 00176 IDIB000D648 400 400 Processed 09/11/2023 305347574 Manvati INDIAN BANK(607105)
131 DINDORI MP-45-002-003-001/78
(BIJAURA) 		1745002003NRG24081020230966200 09/10/2023 VILASIYA 1745002003WL034104 VILASIYA 00176 IDIB000D648 380 380 Processed 09/11/2023 305347574 VILASIYA INDIAN BANK(607105)
132 DINDORI MP-45-002-039-003/13-a
(RAKARIYA) 		1745002039NRG24081020230961846 09/10/2023 Champa Bai 1745002039WL033987 Champa Bai 00176 IDIB000D648 1080 1080 Processed 10/11/2023 305347574 ChampaBai STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-042-001/402
(SARHAREE) 		1745002000NRG24091020230966741 09/10/2023 Madansingh 1745002WL034123 Madansingh 00176 IDIB000D648 1000 1000 Processed 09/11/2023 305347574 Madansingh INDIAN BANK(607105)
134 DINDORI MP-45-002-058-001/102
(UDRI MAL) 		1745002000NRG24091020230967067 09/10/2023 SHRIMAL HIROUNDE 1745002WL034128 SHRIMAL HIROUNDE 00176 IDIB000D648 1000 1000 Processed 09/11/2023 305347574 SHRIMALHIROUNDE BANK OF BARODA(606985)
135 DINDORI MP-45-002-058-001/104
(UDRI MAL) 		1745002000NRG24091020230967070 09/10/2023 GIRAJA BAI HATESH 1745002WL034128 GIRAJA BAI HATESH 00176 IDIB000D648 1000 1000 Processed 09/11/2023 305347574 GIRAJABAIHATESH INDIAN BANK(607105)
136 DINDORI MP-45-002-058-001/118-C
(UDRI MAL) 		1745002000NRG24091020230967087 09/10/2023 Savtri 1745002WL034128 Savtri 00176 IDIB000D648 1000 1000 Processed 09/11/2023 305347574 Savtri UCO BANK(607066)
137 DINDORI MP-45-002-058-001/130
(UDRI MAL) 		1745002000NRG24091020230967109 09/10/2023 Pooja 1745002WL034128 Pooja 00176 IDIB000D648 1000 1000 Processed 09/11/2023 305347574 Pooja INDIAN BANK(607105)
138 DINDORI MP-45-002-058-001/137-a
(UDRI MAL) 		1745002000NRG24091020230967114 09/10/2023 SAMIYA BAI 1745002WL034128 SAMIYA BAI 00176 IDIB000D648 1000 1000 Processed 09/11/2023 305347574 SAMIYABAI INDIAN BANK(607105)
139 DINDORI MP-45-002-058-001/14-C
(UDRI MAL) 		1745002000NRG24091020230967120 09/10/2023 Sushila Bai 1745002WL034128 Sushila Bai 00176 IDIB000D648 1000 1000 Processed 09/11/2023 305347574 SushilaBai INDIAN BANK(607105)
140 DINDORI MP-45-002-058-001/177-C
(UDRI MAL) 		1745002000NRG24091020230967160 09/10/2023 Neeraj Kumar Hirounde 1745002WL034128 Neeraj Kumar Hirounde 00176 IDIB000D648 1000 1000 Processed 09/11/2023 305347574 NeerajKumarHirounde INDIAN BANK(607105)
141 DINDORI MP-45-002-058-001/181
(UDRI MAL) 		1745002000NRG24091020230967169 09/10/2023 Ujiyara Bai 1745002WL034128 Ujiyara Bai 00176 IDIB000D648 1000 1000 Processed 09/11/2023 305347574 UjiyaraBai INDIAN BANK(607105)
142 DINDORI MP-45-002-058-001/184
(UDRI MAL) 		1745002000NRG24091020230967173 09/10/2023 PRADEEP KUMAR 1745002WL034128 PRADEEP KUMAR 00176 IDIB000D648 1000 1000 Processed 09/11/2023 305347574 PRADEEPKUMAR INDIAN BANK(607105)
143 DINDORI MP-45-002-058-001/205
(UDRI MAL) 		1745002000NRG24091020230967202 09/10/2023 RAMMOO PRASAD HIROUNDE 1745002WL034128 RAMMOO PRASAD HIROUNDE 00176 IDIB000D648 1000 1000 Processed 09/11/2023 305347574 RAMMOOPRASADHIROUNDE INDIAN BANK(607105)
144 DINDORI MP-45-002-058-001/238
(UDRI MAL) 		1745002000NRG24091020230967234 09/10/2023 Prateek 1745002WL034128 Prateek 00176 IDIB000D648 800 800 Processed 09/11/2023 305347574 Prateek INDIAN BANK(607105)
145 DINDORI MP-45-002-058-001/248-C
(UDRI MAL) 		1745002000NRG24091020230967245 09/10/2023 Surbhi Chandel 1745002WL034128 Surbhi Chandel 00176 IDIB000D648 800 800 Processed 09/11/2023 305347574 SurbhiChandel INDIAN BANK(607105)
146 DINDORI MP-45-002-058-001/70
(UDRI MAL) 		1745002000NRG24091020230967300 09/10/2023 GANESH 1745002WL034128 GANESH 00176 IDIB000D648 1000 1000 Processed 09/11/2023 305347574 GANESH INDIAN BANK(607105)
147 DINDORI MP-45-002-058-001/80-A
(UDRI MAL) 		1745002000NRG24091020230967313 09/10/2023 Umakant Beouhar 1745002WL034128 Umakant Beouhar 00176 IDIB000D648 1000 1000 Processed 09/11/2023 305347574 UmakantBeouhar INDIAN BANK(607105)
SubTotal 17860 17860
148 DINDORI MP-45-002-058-001/248-A
(UDRI MAL) 		1745002000NRG24091020230967243 09/10/2023 HEMLATA BAI NAGESH 1745002WL034128 HEMLATA BAI NAGESH 00354 PUNB0276400 1000 1000 Processed 09/11/2023 305347574 HEMLATABAINAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
149 DINDORI MP-45-002-001-001/364
(DANDVIDAYPUR) 		1745002001NRG24081020230966208 09/10/2023 UMESHWARI MARAVI 1745002001WL034105 UMESHWARI MARAVI 00354 PUNB0642100 600 600 Processed 10/11/2023 305347574 UMESHWARIMARAVI STATE BANK OF INDIA(508548)
150 DINDORI MP-45-002-001-002/117
(DANDVIDAYPUR) 		1745002001NRG24081020230966210 09/10/2023 MANOHAR 1745002001WL034105 MANOHAR 00354 PUNB0642100 800 800 Processed 09/11/2023 305347574 MANOHAR PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-001-002/138-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966217 09/10/2023 SAKUNTALA 1745002001WL034105 SAKUNTALA 00354 PUNB0642100 600 600 Processed 09/11/2023 305347574 SAKUNTALA PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-001-002/155
(DANDVIDAYPUR) 		1745002001NRG24081020230966219 09/10/2023 Chaman 1745002001WL034105 Chaman 00354 PUNB0642100 400 400 Processed 10/11/2023 305347574 Chaman STATE BANK OF INDIA(508548)
153 DINDORI MP-45-002-001-002/159-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966220 09/10/2023 BIRAJO BAI 1745002001WL034105 BIRAJO BAI 00354 PUNB0642100 600 600 Processed 09/11/2023 305347574 BIRAJOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 DINDORI MP-45-002-001-002/168
(DANDVIDAYPUR) 		1745002001NRG24081020230966223 09/10/2023 GIRAJA BAI 1745002001WL034105 GIRAJA BAI 00354 PUNB0642100 600 600 Processed 09/11/2023 305347574 GIRAJABAI PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-001-002/189-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966231 09/10/2023 RAGINEE TEKAM 1745002001WL034105 RAGINEE TEKAM 00354 PUNB0642100 800 800 Processed 09/11/2023 305347574 RAGINEETEKAM PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-001-002/194-C
(DANDVIDAYPUR) 		1745002001NRG24081020230966232 09/10/2023 SHIVKUMARI 1745002001WL034105 SHIVKUMARI 00354 PUNB0642100 800 800 Processed 09/11/2023 305347574 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-001-002/199-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966234 09/10/2023 SHIVKUMARI 1745002001WL034105 SHIVKUMARI 00354 PUNB0642100 400 400 Processed 09/11/2023 305347574 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-001-002/199-C
(DANDVIDAYPUR) 		1745002001NRG24081020230966235 09/10/2023 ARJUN SINGH 1745002001WL034105 ARJUN SINGH 00354 PUNB0642100 600 600 Processed 09/11/2023 305347574 ARJUNSINGH PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-001-002/199-C
(DANDVIDAYPUR) 		1745002001NRG24081020230966236 09/10/2023 PARVATI 1745002001WL034105 PARVATI 00354 PUNB0642100 600 600 Processed 09/11/2023 305347574 PARVATI PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-001-002/216-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966238 09/10/2023 AMESHVRI 1745002001WL034105 AMESHVRI 00354 PUNB0642100 600 600 Processed 09/11/2023 305347574 AMESHVRI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-001-002/23
(DANDVIDAYPUR) 		1745002001NRG24081020230966241 09/10/2023 SEETA BAI 1745002001WL034105 SEETA BAI 00354 PUNB0642100 800 800 Processed 09/11/2023 305347574 SEETABAI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-001-002/235-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966242 09/10/2023 GANGOTRI 1745002001WL034105 GANGOTRI 00354 PUNB0642100 800 800 Processed 09/11/2023 305347574 GANGOTRI PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-001-002/236-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966243 09/10/2023 JAYANTI 1745002001WL034105 JAYANTI 00354 PUNB0642100 800 800 Processed 09/11/2023 305347574 JAYANTI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-001-002/244-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966244 09/10/2023 SANTOSH 1745002001WL034105 SANTOSH 00354 PUNB0642100 200 200 Processed 09/11/2023 305347574 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-001-002/264
(DANDVIDAYPUR) 		1745002001NRG24081020230966245 09/10/2023 SAMBHU SINGH 1745002001WL034105 SAMBHU SINGH 00354 PUNB0642100 600 600 Processed 09/11/2023 305347574 SAMBHUSINGH PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-001-002/270-B
(DANDVIDAYPUR) 		1745002001NRG24081020230966251 09/10/2023 CHAMPA 1745002001WL034105 CHAMPA 00354 PUNB0642100 600 600 Processed 09/11/2023 305347574 CHAMPA PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-001-002/287-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966255 09/10/2023 SAROJ 1745002001WL034105 SAROJ 00354 PUNB0642100 400 400 Processed 09/11/2023 305347574 SAROJ PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-001-002/343
(DANDVIDAYPUR) 		1745002001NRG24081020230966261 09/10/2023 KALA BAI UDDE 1745002001WL034105 KALA BAI UDDE 00354 PUNB0642100 800 800 Processed 09/11/2023 305347574 KALABAIUDDE PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-001-002/373
(DANDVIDAYPUR) 		1745002001NRG24081020230966268 09/10/2023 NARAYAN 1745002001WL034105 NARAYAN 00354 PUNB0642100 800 800 Processed 09/11/2023 305347574 NARAYAN PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-001-002/373
(DANDVIDAYPUR) 		1745002001NRG24081020230966269 09/10/2023 SOMVATI 1745002001WL034105 SOMVATI 00354 PUNB0642100 400 400 Processed 09/11/2023 305347574 SOMVATI PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-001-002/374
(DANDVIDAYPUR) 		1745002001NRG24081020230966270 09/10/2023 CHETRAM 1745002001WL034105 CHETRAM 00354 PUNB0642100 600 600 Processed 09/11/2023 305347574 CHETRAM PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-001-002/404
(DANDVIDAYPUR) 		1745002001NRG24081020230966276 09/10/2023 DWASA BAI 1745002001WL034105 DWASA BAI 00354 PUNB0642100 800 800 Processed 09/11/2023 305347574 DWASABAI PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-001-002/405
(DANDVIDAYPUR) 		1745002001NRG24081020230966278 09/10/2023 Rekha 1745002001WL034105 Rekha 00354 PUNB0642100 800 800 Processed 09/11/2023 305347574 Rekha INDIAN BANK(607105)
174 DINDORI MP-45-002-001-003/18
(DANDVIDAYPUR) 		1745002001NRG24081020230966290 09/10/2023 ROOPTIYA 1745002001WL034105 ROOPTIYA 00354 PUNB0642100 200 200 Processed 09/11/2023 305347574 ROOPTIYA PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-001-003/20-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966293 09/10/2023 RAJESH 1745002001WL034105 RAJESH 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 RAJESH PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-001-003/20-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966294 09/10/2023 RAJNI 1745002001WL034105 RAJNI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 RAJNI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-001-003/21
(DANDVIDAYPUR) 		1745002001NRG24081020230966295 09/10/2023 SEETA BAI 1745002001WL034105 SEETA BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 SEETABAI PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-001-003/21
(DANDVIDAYPUR) 		1745002001NRG24081020230966296 09/10/2023 SIYA 1745002001WL034105 SIYA 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 SIYA INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-001-003/22
(DANDVIDAYPUR) 		1745002001NRG24081020230966297 09/10/2023 PHULKALI 1745002001WL034105 PHULKALI 00354 PUNB0642100 200 200 Processed 09/11/2023 305347574 PHULKALI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-001-003/22
(DANDVIDAYPUR) 		1745002001NRG24081020230966298 09/10/2023 PHULKALI 1745002001WL034105 PHULKALI 00354 PUNB0642100 400 400 Processed 09/11/2023 305347574 PHULKALI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-001-003/22
(DANDVIDAYPUR) 		1745002001NRG24081020230966299 09/10/2023 RANI BAI 1745002001WL034105 RANI BAI 00354 PUNB0642100 200 200 Processed 09/11/2023 305347574 RANIBAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-001-003/22
(DANDVIDAYPUR) 		1745002001NRG24081020230966300 09/10/2023 RANI BAI 1745002001WL034105 RANI BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 DINDORI MP-45-002-001-003/24
(DANDVIDAYPUR) 		1745002001NRG24081020230966303 09/10/2023 NANSU 1745002001WL034105 NANSU 00354 PUNB0642100 800 800 Processed 09/11/2023 305347574 NANSU INDIA POST PAYMENTS BANK LIMITED(508528)
184 DINDORI MP-45-002-001-003/24
(DANDVIDAYPUR) 		1745002001NRG24081020230966304 09/10/2023 NANSU 1745002001WL034105 NANSU 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 NANSU PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-001-003/29-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966305 09/10/2023 SHAHID BEGAM 1745002001WL034105 SHAHID BEGAM 00354 PUNB0642100 200 200 Processed 09/11/2023 305347574 SHAHIDBEGAM PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-001-003/30
(DANDVIDAYPUR) 		1745002001NRG24081020230966309 09/10/2023 PREMWATI 1745002001WL034105 PREMWATI 00354 PUNB0642100 600 600 Processed 09/11/2023 305347574 PREMWATI PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-001-003/30-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966311 09/10/2023 BHAGWATI 1745002001WL034105 BHAGWATI 00354 PUNB0642100 800 800 Processed 09/11/2023 305347574 BHAGWATI PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-001-003/51
(DANDVIDAYPUR) 		1745002001NRG24081020230966319 09/10/2023 SABANA BEGAM 1745002001WL034105 SABANA BEGAM 00354 PUNB0642100 800 800 Processed 09/11/2023 305347574 SABANABEGAM PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-001-003/57
(DANDVIDAYPUR) 		1745002001NRG24081020230966321 09/10/2023 NANBAI 1745002001WL034105 NANBAI 00354 PUNB0642100 800 800 Processed 09/11/2023 305347574 NANBAI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-001-003/58
(DANDVIDAYPUR) 		1745002001NRG24081020230966322 09/10/2023 SUKHIYA 1745002001WL034105 SUKHIYA 00354 PUNB0642100 400 400 Processed 09/11/2023 305347574 SUKHIYA PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-027-003/101-B
(PADARIYAMAL) 		1745002027NRG24091020230966359 09/10/2023 durga 1745002027WL034116 durga 00354 PUNB0642100 1470 1470 Processed 09/11/2023 305347574 durga PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-027-003/113-C
(PADARIYAMAL) 		1745002027NRG24091020230966420 09/10/2023 bhan singh 1745002027WL034119 bhan singh 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 bhansingh PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-027-003/113-C
(PADARIYAMAL) 		1745002027NRG24091020230966421 09/10/2023 janki devi 1745002027WL034119 janki devi 00354 PUNB0642100 200 200 Processed 09/11/2023 305347574 jankidevi PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-027-003/182-B
(PADARIYAMAL) 		1745002027NRG24091020230966363 09/10/2023 gomti devi 1745002027WL034116 gomti devi 00354 PUNB0642100 1470 1470 Processed 09/11/2023 305347574 gomtidevi PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-027-003/189
(PADARIYAMAL) 		1745002027NRG24091020230966460 09/10/2023 premwati bai 1745002027WL034119 premwati bai 00354 PUNB0642100 1000 1000 Processed 10/11/2023 305347574 premwatibai STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-027-003/189
(PADARIYAMAL) 		1745002027NRG24091020230966461 09/10/2023 Premwati Bai 1745002027WL034119 Premwati Bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 305347574 PremwatiBai CENTRAL BANK OF INDIA(607115)
197 DINDORI MP-45-002-027-003/204
(PADARIYAMAL) 		1745002027NRG24091020230966466 09/10/2023 hemsingh 1745002027WL034119 hemsingh 00354 PUNB0642100 1200 1200 Processed 09/11/2023 305347574 hemsingh PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-027-003/32-A
(PADARIYAMAL) 		1745002027NRG24091020230966472 09/10/2023 janki bai 1745002027WL034119 janki bai 00354 PUNB0642100 1200 1200 Processed 09/11/2023 305347574 jankibai PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-027-003/65-B
(PADARIYAMAL) 		1745002027NRG24091020230966495 09/10/2023 BIHARI SINGH DHURVE 1745002027WL034119 BIHARI SINGH DHURVE 00354 PUNB0642100 1200 1200 Processed 09/11/2023 305347574 BIHARISINGHDHURVE INDIAN BANK(607105)
200 DINDORI MP-45-002-027-003/65-B
(PADARIYAMAL) 		1745002027NRG24091020230966496 09/10/2023 Bihari Singh Dhurwey 1745002027WL034119 Bihari Singh Dhurwey 00354 PUNB0642100 1200 1200 Processed 09/11/2023 305347574 BihariSinghDhurwey PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-033-002/48-A
(PAKARBAGHARRA) 		1745002000NRG24091020230967017 09/10/2023 Rajesh 1745002WL034126 Rajesh 00354 PUNB0642100 1200 1200 Processed 09/11/2023 305347574 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
202 DINDORI MP-45-002-039-003/23
(RAKARIYA) 		1745002039NRG24081020230961856 09/10/2023 LALLI BAI 1745002039WL033987 LALLI BAI 00354 PUNB0642100 1080 1080 Processed 09/11/2023 305347574 LALLIBAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-042-001/578-A
(SARHAREE) 		1745002000NRG24091020230966766 09/10/2023 Vedvati 1745002WL034123 Vedvati 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 Vedvati CENTRAL BANK OF INDIA(607115)
204 DINDORI MP-45-002-051-006/11
(SARASTAL) 		1745002051NRG24081020230964404 09/10/2023 CHARAN LAL 1745002051WL034050 CHARAN LAL 00354 PUNB0642100 221 221 Processed 09/11/2023 305347574 CHARANLAL PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-051-006/11-A
(SARASTAL) 		1745002051NRG24081020230964405 09/10/2023 GANESH 1745002051WL034050 GANESH 00354 PUNB0642100 221 221 Processed 09/11/2023 305347574 GANESH PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-051-006/15
(SARASTAL) 		1745002051NRG24081020230964407 09/10/2023 foolvati 1745002051WL034050 foolvati 00354 PUNB0642100 221 221 Processed 09/11/2023 305347574 foolvati PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-051-006/16
(SARASTAL) 		1745002051NRG24081020230964408 09/10/2023 DASRATH SINGH 1745002051WL034050 DASRATH SINGH 00354 PUNB0642100 221 221 Processed 09/11/2023 305347574 DASRATHSINGH PUNJAB NATIONAL BANK(508568)
208 DINDORI MP-45-002-051-006/29-A
(SARASTAL) 		1745002051NRG24081020230964409 09/10/2023 jayanti 1745002051WL034050 jayanti 00354 PUNB0642100 221 221 Processed 09/11/2023 305347574 jayanti PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-051-006/34-B
(SARASTAL) 		1745002051NRG24081020230964418 09/10/2023 Durjesh 1745002051WL034052 Durjesh 00354 PUNB0642100 442 442 Processed 09/11/2023 305347574 Durjesh PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-051-006/43
(SARASTAL) 		1745002051NRG24081020230964419 09/10/2023 RAM SINGH 1745002051WL034052 RAM SINGH 00354 PUNB0642100 442 442 Processed 09/11/2023 305347574 RAMSINGH PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-051-006/44
(SARASTAL) 		1745002051NRG24081020230964420 09/10/2023 SONRA LAL 1745002051WL034052 SONRA LAL 00354 PUNB0642100 442 442 Processed 09/11/2023 305347574 SONRALAL PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-051-006/46
(SARASTAL) 		1745002051NRG24081020230964410 09/10/2023 Shivati 1745002051WL034050 Shivati 00354 PUNB0642100 221 221 Processed 09/11/2023 305347574 Shivati PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-051-006/47
(SARASTAL) 		1745002051NRG24081020230964411 09/10/2023 JATIYA BAI 1745002051WL034050 JATIYA BAI 00354 PUNB0642100 221 221 Processed 09/11/2023 305347574 JATIYABAI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-051-006/52
(SARASTAL) 		1745002051NRG24081020230964422 09/10/2023 SUBASIYA 1745002051WL034052 SUBASIYA 00354 PUNB0642100 442 442 Processed 09/11/2023 305347574 SUBASIYA PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-051-006/54
(SARASTAL) 		1745002051NRG24081020230964423 09/10/2023 SAMLI 1745002051WL034052 SAMLI 00354 PUNB0642100 442 442 Processed 09/11/2023 305347574 SAMLI PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-051-006/56
(SARASTAL) 		1745002051NRG24081020230964424 09/10/2023 SAMHAR SINGH 1745002051WL034052 SAMHAR SINGH 00354 PUNB0642100 442 442 Processed 09/11/2023 305347574 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-051-006/56
(SARASTAL) 		1745002051NRG24081020230964425 09/10/2023 SAMHAR SINGH 1745002051WL034052 SAMHAR SINGH 00354 PUNB0642100 442 442 Processed 09/11/2023 305347574 SAMHARSINGH PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-051-006/6-B
(SARASTAL) 		1745002051NRG24081020230964426 09/10/2023 SONU 1745002051WL034052 SONU 00354 PUNB0642100 442 442 Processed 09/11/2023 305347574 SONU PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-051-006/6-B
(SARASTAL) 		1745002051NRG24081020230964427 09/10/2023 SONU 1745002051WL034052 SONU 00354 PUNB0642100 442 442 Processed 09/11/2023 305347574 SONU PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-051-006/61-A
(SARASTAL) 		1745002051NRG24081020230964412 09/10/2023 ASHOK 1745002051WL034050 ASHOK 00354 PUNB0642100 221 221 Processed 09/11/2023 305347574 ASHOK PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-051-006/62
(SARASTAL) 		1745002051NRG24081020230964413 09/10/2023 Sarita 1745002051WL034050 Sarita 00354 PUNB0642100 221 221 Processed 09/11/2023 305347574 Sarita INDIAN BANK(607105)
222 DINDORI MP-45-002-051-006/68-B
(SARASTAL) 		1745002051NRG24081020230964428 09/10/2023 PRAHLAD 1745002051WL034052 PRAHLAD 00354 PUNB0642100 442 442 Processed 09/11/2023 305347574 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
223 DINDORI MP-45-002-051-006/73-B
(SARASTAL) 		1745002051NRG24081020230964414 09/10/2023 RATAN SINGH 1745002051WL034050 RATAN SINGH 00354 PUNB0642100 221 221 Processed 09/11/2023 305347574 RATANSINGH PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-051-006/8-B
(SARASTAL) 		1745002051NRG24081020230964430 09/10/2023 CHAMANVATI 1745002051WL034052 CHAMANVATI 00354 PUNB0642100 442 442 Processed 09/11/2023 305347574 CHAMANVATI PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-051-006/8-B
(SARASTAL) 		1745002051NRG24081020230964429 09/10/2023 TIHAR LAL 1745002051WL034052 TIHAR LAL 00354 PUNB0642100 442 442 Processed 09/11/2023 305347574 TIHARLAL PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-058-001/116-B
(UDRI MAL) 		1745002000NRG24091020230967085 09/10/2023 SANDHYA BAI BANWASI 1745002WL034128 SANDHYA BAI BANWASI 00354 PUNB0642100 800 800 Processed 09/11/2023 305347574 SANDHYABAIBANWASI PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-058-001/12-B
(UDRI MAL) 		1745002000NRG24091020230967090 09/10/2023 Gendkali Devi 1745002WL034128 Gendkali Devi 00354 PUNB0642100 800 800 Processed 09/11/2023 305347574 GendkaliDevi INDIA POST PAYMENTS BANK LIMITED(508528)
228 DINDORI MP-45-002-058-001/121
(UDRI MAL) 		1745002000NRG24091020230967093 09/10/2023 Shayambati 1745002WL034128 Shayambati 00354 PUNB0642100 800 800 Processed 09/11/2023 305347574 Shayambati PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-058-001/121-B
(UDRI MAL) 		1745002000NRG24091020230967095 09/10/2023 Omkar 1745002WL034128 Omkar 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 Omkar PUNJAB NATIONAL BANK(508568)
230 DINDORI MP-45-002-058-001/135
(UDRI MAL) 		1745002000NRG24091020230967112 09/10/2023 AARTI 1745002WL034128 AARTI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 AARTI PUNJAB NATIONAL BANK(508568)
231 DINDORI MP-45-002-058-001/136-a
(UDRI MAL) 		1745002000NRG24091020230967113 09/10/2023 RAMESHVARI BAI 1745002WL034128 RAMESHVARI BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 RAMESHVARIBAI PUNJAB NATIONAL BANK(508568)
232 DINDORI MP-45-002-058-001/140-B
(UDRI MAL) 		1745002000NRG24091020230967123 09/10/2023 SANEH LATA 1745002WL034128 SANEH LATA 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 SANEHLATA INDIAN BANK(607105)
233 DINDORI MP-45-002-058-001/144-A
(UDRI MAL) 		1745002000NRG24091020230967129 09/10/2023 Mukesh Kumar Banvasi 1745002WL034128 Mukesh Kumar Banvasi 00354 PUNB0642100 1000 1000 Processed 10/11/2023 305347574 MukeshKumarBanvasi STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-058-001/156-A
(UDRI MAL) 		1745002000NRG24091020230967138 09/10/2023 GOURI BAI CHANDEL 1745002WL034128 GOURI BAI CHANDEL 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 GOURIBAICHANDEL PUNJAB NATIONAL BANK(508568)
235 DINDORI MP-45-002-058-001/161
(UDRI MAL) 		1745002000NRG24091020230967144 09/10/2023 MATESHVARI 1745002WL034128 MATESHVARI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 MATESHVARI PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-058-001/177
(UDRI MAL) 		1745002000NRG24091020230967159 09/10/2023 JANKI BAI HIROUNDE 1745002WL034128 JANKI BAI HIROUNDE 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 JANKIBAIHIROUNDE PUNJAB NATIONAL BANK(508568)
237 DINDORI MP-45-002-058-001/180-B
(UDRI MAL) 		1745002000NRG24091020230967167 09/10/2023 sonkali 1745002WL034128 sonkali 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 sonkali PUNJAB NATIONAL BANK(508568)
238 DINDORI MP-45-002-058-001/181-A
(UDRI MAL) 		1745002000NRG24091020230967170 09/10/2023 Sonu Lal 1745002WL034128 Sonu Lal 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 SonuLal PUNJAB NATIONAL BANK(508568)
239 DINDORI MP-45-002-058-001/188-A
(UDRI MAL) 		1745002000NRG24091020230967180 09/10/2023 Aradhana 1745002WL034128 Aradhana 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 Aradhana PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-058-001/194-B
(UDRI MAL) 		1745002000NRG24091020230967186 09/10/2023 AHILYA HIRONDE 1745002WL034128 AHILYA HIRONDE 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 AHILYAHIRONDE PUNJAB NATIONAL BANK(508568)
241 DINDORI MP-45-002-058-001/208-A
(UDRI MAL) 		1745002000NRG24091020230967208 09/10/2023 SOMVATI BYOHAR 1745002WL034128 SOMVATI BYOHAR 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 SOMVATIBYOHAR PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-058-001/235
(UDRI MAL) 		1745002000NRG24091020230967229 09/10/2023 DARBARI LAL 1745002WL034128 DARBARI LAL 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 DARBARILAL PUNJAB NATIONAL BANK(508568)
243 DINDORI MP-45-002-058-001/26-a
(UDRI MAL) 		1745002000NRG24091020230967251 09/10/2023 RATAN LAL 1745002WL034128 RATAN LAL 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 RATANLAL PUNJAB NATIONAL BANK(508568)
244 DINDORI MP-45-002-058-001/260
(UDRI MAL) 		1745002000NRG24091020230967252 09/10/2023 KAMESHVAR BAI 1745002WL034128 KAMESHVAR BAI 00354 PUNB0642100 800 800 Processed 09/11/2023 305347574 KAMESHVARBAI PUNJAB NATIONAL BANK(508568)
245 DINDORI MP-45-002-058-001/39
(UDRI MAL) 		1745002000NRG24091020230967262 09/10/2023 SOMKALI 1745002WL034128 SOMKALI 00354 PUNB0642100 800 800 Processed 09/11/2023 305347574 SOMKALI PUNJAB NATIONAL BANK(508568)
246 DINDORI MP-45-002-058-001/4
(UDRI MAL) 		1745002000NRG24091020230967263 09/10/2023 PHULIYA BAI 1745002WL034128 PHULIYA BAI 00354 PUNB0642100 600 600 Processed 09/11/2023 305347574 PHULIYABAI NARMADA JHABUA GRAMIN BANK(508515)
247 DINDORI MP-45-002-058-001/4-A
(UDRI MAL) 		1745002000NRG24091020230967264 09/10/2023 Meera Bai 1745002WL034128 Meera Bai 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
248 DINDORI MP-45-002-058-001/4-A
(UDRI MAL) 		1745002000NRG24091020230967265 09/10/2023 Meera Bai 1745002WL034128 Meera Bai 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 MeeraBai PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-058-001/5-b
(UDRI MAL) 		1745002000NRG24091020230967272 09/10/2023 MANTI BAI 1745002WL034128 MANTI BAI 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 MANTIBAI PUNJAB NATIONAL BANK(508568)
250 DINDORI MP-45-002-058-001/53
(UDRI MAL) 		1745002000NRG24091020230967276 09/10/2023 Maiki Bai 1745002WL034128 Maiki Bai 00354 PUNB0642100 600 600 Processed 09/11/2023 305347574 MaikiBai PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-058-001/6
(UDRI MAL) 		1745002000NRG24091020230967286 09/10/2023 Rakhi Lal 1745002WL034128 Rakhi Lal 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 RakhiLal PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-058-001/63-D
(UDRI MAL) 		1745002000NRG24091020230967290 09/10/2023 Surendra Banwasi 1745002WL034128 Surendra Banwasi 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 SurendraBanwasi PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-058-001/67
(UDRI MAL) 		1745002000NRG24091020230967294 09/10/2023 Sumantra Bai 1745002WL034128 Sumantra Bai 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 SumantraBai INDIA POST PAYMENTS BANK LIMITED(508528)
254 DINDORI MP-45-002-058-001/7
(UDRI MAL) 		1745002000NRG24091020230967298 09/10/2023 Kushlata Devi 1745002WL034128 Kushlata Devi 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 KushlataDevi PUNJAB NATIONAL BANK(508568)
255 DINDORI MP-45-002-058-001/73-A
(UDRI MAL) 		1745002000NRG24091020230967305 09/10/2023 Sandhya Gawle 1745002WL034128 Sandhya Gawle 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 SandhyaGawle PUNJAB NATIONAL BANK(508568)
256 DINDORI MP-45-002-058-001/8
(UDRI MAL) 		1745002000NRG24091020230967311 09/10/2023 archana 1745002WL034128 archana 00354 PUNB0642100 1000 1000 Processed 09/11/2023 305347574 archana PUNJAB NATIONAL BANK(508568)
SubTotal 78334 78334
257 DINDORI MP-45-002-001-002/264
(DANDVIDAYPUR) 		1745002001NRG24081020230966246 09/10/2023 SHYAMWATI TEKAM 1745002001WL034105 SHYAMWATI TEKAM 00415 SBIN0001061 800 800 Processed 09/11/2023 305347574 SHYAMWATITEKAM PUNJAB NATIONAL BANK(508568)
258 DINDORI MP-45-002-027-003/103-A
(PADARIYAMAL) 		1745002027NRG24091020230966405 09/10/2023 than singh 1745002027WL034119 than singh 00415 SBIN0001061 1200 1200 Processed 10/11/2023 305347574 thansingh STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-027-003/2-A
(PADARIYAMAL) 		1745002027NRG24091020230966462 09/10/2023 Nandlal 1745002027WL034119 Nandlal 00415 SBIN0001061 1000 1000 Processed 09/11/2023 305347574 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
260 DINDORI MP-45-002-039-002/10-A
(RAKARIYA) 		1745002039NRG24081020230961805 09/10/2023 SAVITRI BAI 1745002039WL033987 SAVITRI BAI 00415 SBIN0001061 1320 1320 Processed 10/11/2023 305347574 SAVITRIBAI STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-039-002/17
(RAKARIYA) 		1745002039NRG24081020230961811 09/10/2023 RAJJO BAI 1745002039WL033987 RAJJO BAI 00415 SBIN0001061 1320 1320 Processed 10/11/2023 305347574 RAJJOBAI STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-039-002/17-B
(RAKARIYA) 		1745002039NRG24081020230961812 09/10/2023 SILOCHNA 1745002039WL033987 SILOCHNA 00415 SBIN0001061 1320 1320 Processed 10/11/2023 305347574 SILOCHNA STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-039-002/18-B
(RAKARIYA) 		1745002039NRG24081020230961813 09/10/2023 SADHANA 1745002039WL033987 SADHANA 00415 SBIN0001061 1320 1320 Processed 09/11/2023 305347574 SADHANA CENTRAL BANK OF INDIA(607115)
264 DINDORI MP-45-002-039-002/19-A
(RAKARIYA) 		1745002039NRG24081020230961814 09/10/2023 GOMATI 1745002039WL033987 GOMATI 00415 SBIN0001061 1320 1320 Processed 10/11/2023 305347574 GOMATI STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-039-002/28-B
(RAKARIYA) 		1745002039NRG24081020230961825 09/10/2023 LALVATI 1745002039WL033987 LALVATI 00415 SBIN0001061 1320 1320 Processed 09/11/2023 305347574 LALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
266 DINDORI MP-45-002-039-002/29
(RAKARIYA) 		1745002039NRG24081020230961826 09/10/2023 PREMI BAI 1745002039WL033987 PREMI BAI 00415 SBIN0001061 1320 1320 Processed 10/11/2023 305347574 PREMIBAI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-039-002/30-C
(RAKARIYA) 		1745002039NRG24081020230961830 09/10/2023 PHULA BAI 1745002039WL033987 PHULA BAI 00415 SBIN0001061 1320 1320 Processed 09/11/2023 305347574 PHULABAI CENTRAL BANK OF INDIA(607115)
268 DINDORI MP-45-002-039-002/34-A
(RAKARIYA) 		1745002039NRG24081020230961834 09/10/2023 Shilochna Bai 1745002039WL033987 Shilochna Bai 00415 SBIN0001061 1320 1320 Processed 09/11/2023 305347574 ShilochnaBai CENTRAL BANK OF INDIA(607115)
269 DINDORI MP-45-002-039-003/13
(RAKARIYA) 		1745002039NRG24081020230961845 09/10/2023 BUDDHI BAI 1745002039WL033987 BUDDHI BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 305347574 BUDDHIBAI STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-039-003/16
(RAKARIYA) 		1745002039NRG24081020230961849 09/10/2023 MEGHLI BAI 1745002039WL033987 MEGHLI BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 305347574 MEGHLIBAI STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-039-003/2
(RAKARIYA) 		1745002039NRG24081020230961853 09/10/2023 Narbadiya Bai 1745002039WL033987 Narbadiya Bai 00415 SBIN0001061 1080 1080 Processed 10/11/2023 305347574 NarbadiyaBai STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-039-003/21
(RAKARIYA) 		1745002039NRG24081020230961855 09/10/2023 BELA BAI 1745002039WL033987 BELA BAI 00415 SBIN0001061 180 180 Processed 09/11/2023 305347574 BELABAI UNION BANK OF INDIA(508500)
273 DINDORI MP-45-002-039-003/29
(RAKARIYA) 		1745002039NRG24081020230961861 09/10/2023 BISMAT BAI 1745002039WL033987 BISMAT BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 305347574 BISMATBAI STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-039-003/32-A
(RAKARIYA) 		1745002039NRG24081020230961864 09/10/2023 REKHA BAI 1745002039WL033987 REKHA BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 305347574 REKHABAI STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-039-003/40
(RAKARIYA) 		1745002039NRG24081020230961871 09/10/2023 RAMNI BAI 1745002039WL033987 RAMNI BAI 00415 SBIN0001061 900 900 Processed 10/11/2023 305347574 RAMNIBAI STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-039-003/41
(RAKARIYA) 		1745002039NRG24081020230961872 09/10/2023 VEERSHAY 1745002039WL033987 VEERSHAY 00415 SBIN0001061 1080 1080 Processed 10/11/2023 305347574 VEERSHAY STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-039-003/45
(RAKARIYA) 		1745002039NRG24081020230961877 09/10/2023 ANSUIYA BAI 1745002039WL033987 ANSUIYA BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 305347574 ANSUIYABAI STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-039-003/46-A
(RAKARIYA) 		1745002039NRG24081020230961879 09/10/2023 PRAHLAD 1745002039WL033987 PRAHLAD 00415 SBIN0001061 1080 1080 Processed 10/11/2023 305347574 PRAHLAD STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-039-003/5
(RAKARIYA) 		1745002039NRG24081020230961882 09/10/2023 RUKMANI BAI 1745002039WL033987 RUKMANI BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 305347574 RUKMANIBAI STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-039-003/51
(RAKARIYA) 		1745002039NRG24081020230961885 09/10/2023 SAMPAT 1745002039WL033987 SAMPAT 00415 SBIN0001061 1080 1080 Processed 10/11/2023 305347574 SAMPAT STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-039-003/51-A
(RAKARIYA) 		1745002039NRG24081020230961886 09/10/2023 SHIV KUMAR 1745002039WL033987 SHIV KUMAR 00415 SBIN0001061 1080 1080 Processed 10/11/2023 305347574 SHIVKUMAR STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-039-003/55
(RAKARIYA) 		1745002039NRG24081020230961891 09/10/2023 RAMNI BAI 1745002039WL033987 RAMNI BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 305347574 RAMNIBAI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-039-003/56
(RAKARIYA) 		1745002039NRG24081020230961892 09/10/2023 Radha bai 1745002039WL033987 Radha bai 00415 SBIN0001061 1080 1080 Processed 10/11/2023 305347574 Radhabai STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-039-003/61
(RAKARIYA) 		1745002039NRG24081020230961898 09/10/2023 MAIKI BAI 1745002039WL033987 MAIKI BAI 00415 SBIN0001061 720 720 Processed 10/11/2023 305347574 MAIKIBAI STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-039-003/62
(RAKARIYA) 		1745002039NRG24081020230961899 09/10/2023 SANCHO BAI 1745002039WL033987 SANCHO BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 305347574 SANCHOBAI STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-039-003/64
(RAKARIYA) 		1745002039NRG24081020230961900 09/10/2023 MATTI BAI 1745002039WL033987 MATTI BAI 00415 SBIN0001061 1080 1080 Processed 10/11/2023 305347574 MATTIBAI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-039-003/66-a
(RAKARIYA) 		1745002039NRG24081020230961903 09/10/2023 Susma 1745002039WL033987 Susma 00415 SBIN0001061 1080 1080 Processed 10/11/2023 305347574 Susma STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-039-003/70
(RAKARIYA) 		1745002039NRG24081020230961907 09/10/2023 KAPOOR 1745002039WL033987 KAPOOR 00415 SBIN0001061 1080 1080 Processed 10/11/2023 305347574 KAPOOR STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-039-003/71-a
(RAKARIYA) 		1745002039NRG24081020230961908 09/10/2023 Vishram 1745002039WL033987 Vishram 00415 SBIN0001061 900 900 Processed 10/11/2023 305347574 Vishram STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-039-003/72-A
(RAKARIYA) 		1745002039NRG24081020230961910 09/10/2023 MAHIPAL 1745002039WL033987 MAHIPAL 00415 SBIN0001061 1080 1080 Processed 10/11/2023 305347574 MAHIPAL STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-039-003/74
(RAKARIYA) 		1745002039NRG24081020230961911 09/10/2023 SUMAN 1745002039WL033987 SUMAN 00415 SBIN0001061 720 720 Processed 10/11/2023 305347574 SUMAN STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-039-003/94-A
(RAKARIYA) 		1745002039NRG24081020230961923 09/10/2023 MANGAL PARSATE 1745002039WL033987 MANGAL PARSATE 00415 SBIN0001061 900 900 Processed 10/11/2023 305347574 MANGALPARSATE STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-039-003/95
(RAKARIYA) 		1745002039NRG24081020230961924 09/10/2023 Mangli Bai 1745002039WL033987 Mangli Bai 00415 SBIN0001061 1080 1080 Processed 10/11/2023 305347574 MangliBai STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-039-003/98
(RAKARIYA) 		1745002039NRG24081020230961927 09/10/2023 KALLU 1745002039WL033987 KALLU 00415 SBIN0001061 900 900 Processed 10/11/2023 305347574 KALLU STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-039-003/99
(RAKARIYA) 		1745002039NRG24081020230961928 09/10/2023 KUSUM BAI 1745002039WL033987 KUSUM BAI 00415 SBIN0001061 900 900 Processed 10/11/2023 305347574 KUSUMBAI STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-042-001/112
(SARHAREE) 		1745002000NRG24091020230966696 09/10/2023 aanita bai 1745002WL034123 aanita bai 00415 SBIN0001061 1000 1000 Processed 09/11/2023 305347574 aanitabai INDUSIND BANK(607189)
297 DINDORI MP-45-002-042-001/113
(SARHAREE) 		1745002000NRG24091020230966697 09/10/2023 MUNNI BAI 1745002WL034123 MUNNI BAI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 MUNNIBAI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-042-001/113-A
(SARHAREE) 		1745002000NRG24091020230966698 09/10/2023 SIYA BAI 1745002WL034123 SIYA BAI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 SIYABAI STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-042-001/142-A
(SARHAREE) 		1745002000NRG24091020230966699 09/10/2023 Rajni bai 1745002WL034123 Rajni bai 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 Rajnibai STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-042-001/177
(SARHAREE) 		1745002000NRG24091020230966703 09/10/2023 DASHODA BAI 1745002WL034123 DASHODA BAI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 DASHODABAI STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-042-001/177
(SARHAREE) 		1745002000NRG24091020230966702 09/10/2023 samaru singh 1745002WL034123 samaru singh 00415 SBIN0001061 1000 1000 Processed 09/11/2023 305347574 samarusingh JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
302 DINDORI MP-45-002-042-001/177-A
(SARHAREE) 		1745002000NRG24091020230966704 09/10/2023 Babli bai 1745002WL034123 Babli bai 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 Bablibai STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-042-001/180-A
(SARHAREE) 		1745002000NRG24091020230966705 09/10/2023 TIHARO BAI 1745002WL034123 TIHARO BAI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 TIHAROBAI STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-042-001/180-B
(SARHAREE) 		1745002000NRG24091020230966706 09/10/2023 dhvarka singh 1745002WL034123 dhvarka singh 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 dhvarkasingh STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-042-001/181
(SARHAREE) 		1745002000NRG24091020230966707 09/10/2023 MULIYA BAI 1745002WL034123 MULIYA BAI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 MULIYABAI STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-042-001/183
(SARHAREE) 		1745002000NRG24091020230966708 09/10/2023 Kota bai 1745002WL034123 Kota bai 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 Kotabai STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-042-001/208
(SARHAREE) 		1745002000NRG24091020230966710 09/10/2023 SUBHASNI 1745002WL034123 SUBHASNI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 SUBHASNI STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-042-001/210
(SARHAREE) 		1745002000NRG24091020230966711 09/10/2023 Budhiya bai 1745002WL034123 Budhiya bai 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 Budhiyabai STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-042-001/213
(SARHAREE) 		1745002000NRG24091020230966713 09/10/2023 sitara bai 1745002WL034123 sitara bai 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 sitarabai STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-042-001/216
(SARHAREE) 		1745002000NRG24091020230966715 09/10/2023 BASHORI SINGH 1745002WL034123 BASHORI SINGH 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 BASHORISINGH STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-042-001/216-A
(SARHAREE) 		1745002000NRG24091020230966716 09/10/2023 CHETI BAI 1745002WL034123 CHETI BAI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 CHETIBAI STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-042-001/217
(SARHAREE) 		1745002000NRG24091020230966717 09/10/2023 ballu singh 1745002WL034123 ballu singh 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 ballusingh STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-042-001/256-B
(SARHAREE) 		1745002000NRG24091020230966718 09/10/2023 pancham singh 1745002WL034123 pancham singh 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 panchamsingh STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-042-001/256-B
(SARHAREE) 		1745002000NRG24091020230966719 09/10/2023 pancham singh 1745002WL034123 pancham singh 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 panchamsingh STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-042-001/256-C
(SARHAREE) 		1745002000NRG24091020230966720 09/10/2023 sundariya bai 1745002WL034123 sundariya bai 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 sundariyabai STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-042-001/257
(SARHAREE) 		1745002000NRG24091020230966722 09/10/2023 GOMATI BAI 1745002WL034123 GOMATI BAI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 GOMATIBAI STATE BANK OF INDIA(508548)
317 DINDORI MP-45-002-042-001/258
(SARHAREE) 		1745002000NRG24091020230966723 09/10/2023 SUKUMVATI 1745002WL034123 SUKUMVATI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 SUKUMVATI STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-042-001/258-A
(SARHAREE) 		1745002000NRG24091020230966724 09/10/2023 SHADRI BAI 1745002WL034123 SHADRI BAI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 SHADRIBAI STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-042-001/288
(SARHAREE) 		1745002000NRG24091020230966726 09/10/2023 shivprasad 1745002WL034123 shivprasad 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 shivprasad STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-042-001/300
(SARHAREE) 		1745002000NRG24091020230966727 09/10/2023 gita bai 1745002WL034123 gita bai 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 gitabai STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-042-001/350
(SARHAREE) 		1745002000NRG24091020230966728 09/10/2023 SMARU SINGH 1745002WL034123 SMARU SINGH 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 SMARUSINGH STATE BANK OF INDIA(508548)
322 DINDORI MP-45-002-042-001/352
(SARHAREE) 		1745002000NRG24091020230966729 09/10/2023 malti bai 1745002WL034123 malti bai 00415 SBIN0001061 1000 1000 Processed 09/11/2023 305347574 maltibai INDUSIND BANK(607189)
323 DINDORI MP-45-002-042-001/354-A
(SARHAREE) 		1745002000NRG24091020230966731 09/10/2023 SANTOSH SINGH 1745002WL034123 SANTOSH SINGH 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 SANTOSHSINGH STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-042-001/355
(SARHAREE) 		1745002000NRG24091020230966732 09/10/2023 Dayavati 1745002WL034123 Dayavati 00415 SBIN0001061 1000 1000 Processed 09/11/2023 305347574 Dayavati BANK OF BARODA(606985)
325 DINDORI MP-45-002-042-001/356
(SARHAREE) 		1745002000NRG24091020230966733 09/10/2023 ujiyara bai 1745002WL034123 ujiyara bai 00415 SBIN0001061 1000 1000 Processed 09/11/2023 305347574 ujiyarabai INDUSIND BANK(607189)
326 DINDORI MP-45-002-042-001/358
(SARHAREE) 		1745002000NRG24091020230966734 09/10/2023 JMUNA BAI 1745002WL034123 JMUNA BAI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 JMUNABAI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-042-001/388
(SARHAREE) 		1745002000NRG24091020230966735 09/10/2023 BIPTA BAI 1745002WL034123 BIPTA BAI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 BIPTABAI STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-042-001/388-B
(SARHAREE) 		1745002000NRG24091020230966736 09/10/2023 maya bai 1745002WL034123 maya bai 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 mayabai STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-042-001/399
(SARHAREE) 		1745002000NRG24091020230966737 09/10/2023 MAKHAN SINGH 1745002WL034123 MAKHAN SINGH 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 MAKHANSINGH STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-042-001/401
(SARHAREE) 		1745002000NRG24091020230966738 09/10/2023 indarvati 1745002WL034123 indarvati 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 indarvati STATE BANK OF INDIA(508548)
331 DINDORI MP-45-002-042-001/401-A
(SARHAREE) 		1745002000NRG24091020230966739 09/10/2023 manoj kumar 1745002WL034123 manoj kumar 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 manojkumar STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-042-001/401-A
(SARHAREE) 		1745002000NRG24091020230966740 09/10/2023 manoj kumar 1745002WL034123 manoj kumar 00415 SBIN0001061 1000 1000 Processed 09/11/2023 305347574 manojkumar NARMADA JHABUA GRAMIN BANK(508515)
333 DINDORI MP-45-002-042-001/403-B
(SARHAREE) 		1745002000NRG24091020230966743 09/10/2023 neha bai 1745002WL034123 neha bai 00415 SBIN0001061 800 800 Processed 10/11/2023 305347574 nehabai STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-042-001/403-C
(SARHAREE) 		1745002000NRG24091020230966744 09/10/2023 samira bai 1745002WL034123 samira bai 00415 SBIN0001061 400 400 Processed 10/11/2023 305347574 samirabai STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-042-001/437-A
(SARHAREE) 		1745002000NRG24091020230966745 09/10/2023 CHHOTU SINGH 1745002WL034123 CHHOTU SINGH 00415 SBIN0001061 800 800 Processed 10/11/2023 305347574 CHHOTUSINGH STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-042-001/468
(SARHAREE) 		1745002000NRG24091020230966747 09/10/2023 kamli bai 1745002WL034123 kamli bai 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 kamlibai STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-042-001/476
(SARHAREE) 		1745002000NRG24091020230966748 09/10/2023 maya bai 1745002WL034123 maya bai 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 mayabai STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-042-001/476-A
(SARHAREE) 		1745002000NRG24091020230966749 09/10/2023 Sunita 1745002WL034123 Sunita 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 Sunita STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-042-001/477
(SARHAREE) 		1745002000NRG24091020230966751 09/10/2023 sunita bai 1745002WL034123 sunita bai 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 sunitabai STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-042-001/478-A
(SARHAREE) 		1745002000NRG24091020230966752 09/10/2023 jhanak singh 1745002WL034123 jhanak singh 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 jhanaksingh STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-042-001/479
(SARHAREE) 		1745002000NRG24091020230966753 09/10/2023 RUKMANIBAI 1745002WL034123 RUKMANIBAI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 RUKMANIBAI STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-042-001/503-A
(SARHAREE) 		1745002000NRG24091020230966754 09/10/2023 SUDSHIYA 1745002WL034123 SUDSHIYA 00415 SBIN0001061 1000 1000 Processed 09/11/2023 305347574 SUDSHIYA INDUSIND BANK(607189)
343 DINDORI MP-45-002-042-001/507-B
(SARHAREE) 		1745002000NRG24091020230966755 09/10/2023 SUKHRAM SINGH 1745002WL034123 SUKHRAM SINGH 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 SUKHRAMSINGH STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-042-001/542
(SARHAREE) 		1745002000NRG24091020230966756 09/10/2023 GANESHA SINGH 1745002WL034123 GANESHA SINGH 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 GANESHASINGH STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-042-001/542
(SARHAREE) 		1745002000NRG24091020230966757 09/10/2023 GANESHA SINGH 1745002WL034123 GANESHA SINGH 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 GANESHASINGH STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-042-001/546
(SARHAREE) 		1745002000NRG24091020230966758 09/10/2023 ramkali bai 1745002WL034123 ramkali bai 00415 SBIN0001061 1000 1000 Processed 09/11/2023 305347574 ramkalibai JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
347 DINDORI MP-45-002-042-001/546-A
(SARHAREE) 		1745002000NRG24091020230966759 09/10/2023 DURGA SINGH 1745002WL034123 DURGA SINGH 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 DURGASINGH STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-042-001/546-A
(SARHAREE) 		1745002000NRG24091020230966760 09/10/2023 KUVARVATI 1745002WL034123 KUVARVATI 00415 SBIN0001061 800 800 Processed 09/11/2023 305347574 KUVARVATI INDUSIND BANK(607189)
349 DINDORI MP-45-002-042-001/546-B
(SARHAREE) 		1745002000NRG24091020230966761 09/10/2023 REVTI BAI 1745002WL034123 REVTI BAI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 REVTIBAI STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-042-001/580
(SARHAREE) 		1745002000NRG24091020230966767 09/10/2023 SITA BAI 1745002WL034123 SITA BAI 00415 SBIN0001061 1000 1000 Processed 09/11/2023 305347574 SITABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
351 DINDORI MP-45-002-042-001/606
(SARHAREE) 		1745002000NRG24091020230966768 09/10/2023 TAHAR SINGH 1745002WL034123 TAHAR SINGH 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 TAHARSINGH STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-042-001/607
(SARHAREE) 		1745002000NRG24091020230966769 09/10/2023 KOYALI BAI 1745002WL034123 KOYALI BAI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 KOYALIBAI STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-042-001/620
(SARHAREE) 		1745002000NRG24091020230966770 09/10/2023 MAMTA BAI 1745002WL034123 MAMTA BAI 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 MAMTABAI STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-042-001/645
(SARHAREE) 		1745002000NRG24091020230966771 09/10/2023 RAJNI BAI 1745002WL034123 RAJNI BAI 00415 SBIN0001061 1000 1000 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 DINDORI MP-45-002-058-001/113
(UDRI MAL) 		1745002000NRG24091020230967081 09/10/2023 ANAND KUMAR CHANDEL 1745002WL034128 ANAND KUMAR CHANDEL 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 ANANDKUMARCHANDEL STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-058-001/128
(UDRI MAL) 		1745002000NRG24091020230967104 09/10/2023 YASHVANT KUMAR HIROUNDE 1745002WL034128 YASHVANT KUMAR HIROUNDE 00415 SBIN0001061 800 800 Processed 09/11/2023 305347574 YASHVANTKUMARHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
357 DINDORI MP-45-002-058-001/128
(UDRI MAL) 		1745002000NRG24091020230967105 09/10/2023 YASHVANT KUMAR HIROUNDE 1745002WL034128 YASHVANT KUMAR HIROUNDE 00415 SBIN0001061 1000 1000 Processed 09/11/2023 305347574 YASHVANTKUMARHIROUNDE INDIAN BANK(607105)
358 DINDORI MP-45-002-058-001/152
(UDRI MAL) 		1745002000NRG24091020230967135 09/10/2023 Sajan Das Buohar 1745002WL034128 Sajan Das Buohar 00415 SBIN0001061 1000 1000 Processed 09/11/2023 305347574 SajanDasBuohar INDIA POST PAYMENTS BANK LIMITED(508528)
359 DINDORI MP-45-002-058-001/157
(UDRI MAL) 		1745002000NRG24091020230967139 09/10/2023 Raj Kumari 1745002WL034128 Raj Kumari 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 RajKumari STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-058-001/93
(UDRI MAL) 		1745002000NRG24091020230967326 09/10/2023 Devkali 1745002WL034128 Devkali 00415 SBIN0001061 1000 1000 Processed 10/11/2023 305347574 Devkali STATE BANK OF INDIA(508548)
SubTotal 105120 105120
361 DINDORI MP-45-002-047-001/46
(MERMAL) 		1745002000NRG24081020230961221 09/10/2023 PANCH WATI 1745002WL033976 PANCH WATI 00415 SBIN0002893 1140 1140 Processed 09/11/2023 305347574 PANCHWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
362 DINDORI MP-45-002-001-002/343
(DANDVIDAYPUR) 		1745002001NRG24081020230966263 09/10/2023 NANDNEE 1745002001WL034105 NANDNEE 00415 SBIN0005494 800 800 Processed 10/11/2023 305347574 NANDNEE STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-058-001/107-A
(UDRI MAL) 		1745002000NRG24091020230967074 09/10/2023 Anjali 1745002WL034128 Anjali 00415 SBIN0005494 1000 1000 Processed 10/11/2023 305347574 Anjali STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-058-001/237-B
(UDRI MAL) 		1745002000NRG24091020230967232 09/10/2023 Laxmi 1745002WL034128 Laxmi 00415 SBIN0005494 1000 1000 Processed 09/11/2023 305347574 Laxmi INDIAN BANK(607105)
SubTotal 2800 2800
365 DINDORI MP-45-002-003-001/88
(BIJAURA) 		1745002003NRG24081020230966205 09/10/2023 JANAK NANDNI 1745002003WL034104 JANAK NANDNI 00415 SBIN0012188 380 380 Processed 09/11/2023 305347574 JANAKNANDNI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 380 380
366 DINDORI MP-45-002-001-002/178
(DANDVIDAYPUR) 		1745002001NRG24081020230966224 09/10/2023 DILEEP 1745002001WL034105 DILEEP 00415 SBIN0030452 800 800 Processed 10/11/2023 305347574 DILEEP STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-001-002/189-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966230 09/10/2023 Deepak Kumar 1745002001WL034105 Deepak Kumar 00415 SBIN0030452 800 800 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
368 DINDORI MP-45-002-001-002/323
(DANDVIDAYPUR) 		1745002001NRG24081020230966259 09/10/2023 PREM PRAKASH 1745002001WL034105 PREM PRAKASH 00415 SBIN0030452 200 200 Processed 10/11/2023 305347574 PREMPRAKASH STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-001-002/34
(DANDVIDAYPUR) 		1745002001NRG24081020230966260 09/10/2023 DURGA BAI 1745002001WL034105 DURGA BAI 00415 SBIN0030452 800 800 Processed 09/11/2023 305347574 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 DINDORI MP-45-002-001-002/343-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966264 09/10/2023 SUSHILA 1745002001WL034105 SUSHILA 00415 SBIN0030452 400 400 Processed 09/11/2023 305347574 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
371 DINDORI MP-45-002-001-002/343-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966265 09/10/2023 SUSHILA 1745002001WL034105 SUSHILA 00415 SBIN0030452 800 800 Processed 10/11/2023 305347574 SUSHILA STATE BANK OF INDIA(508548)
372 DINDORI MP-45-002-001-002/374
(DANDVIDAYPUR) 		1745002001NRG24081020230966271 09/10/2023 SANTA BAI 1745002001WL034105 SANTA BAI 00415 SBIN0030452 600 600 Processed 10/11/2023 305347574 SANTABAI STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-001-002/48
(DANDVIDAYPUR) 		1745002001NRG24081020230966281 09/10/2023 SURAJVATI 1745002001WL034105 SURAJVATI 00415 SBIN0030452 800 800 Processed 10/11/2023 305347574 SURAJVATI STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-001-003/22-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966302 09/10/2023 NEETU DEVI 1745002001WL034105 NEETU DEVI 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 NEETUDEVI STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-001-003/47
(DANDVIDAYPUR) 		1745002001NRG24081020230966316 09/10/2023 ROOCHI 1745002001WL034105 ROOCHI 00415 SBIN0030452 200 200 Processed 10/11/2023 305347574 ROOCHI STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-001-003/50
(DANDVIDAYPUR) 		1745002001NRG24081020230966317 09/10/2023 ARIF 1745002001WL034105 ARIF 00415 SBIN0030452 800 800 Processed 10/11/2023 305347574 ARIF STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-003-001/64
(BIJAURA) 		1745002003NRG24081020230966197 09/10/2023 ANITA 1745002003WL034104 ANITA 00415 SBIN0030452 190 190 Processed 09/11/2023 305347574 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
378 DINDORI MP-45-002-003-001/76
(BIJAURA) 		1745002003NRG24081020230966198 09/10/2023 RAMHIYA BAI 1745002003WL034104 RAMHIYA BAI 00415 SBIN0030452 380 380 Processed 10/11/2023 305347574 RAMHIYABAI STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-027-003/103-B
(PADARIYAMAL) 		1745002027NRG24091020230966406 09/10/2023 Sarojni bai 1745002027WL034119 Sarojni bai 00415 SBIN0030452 1200 1200 Processed 09/11/2023 305347574 Sarojnibai INDIA POST PAYMENTS BANK LIMITED(508528)
380 DINDORI MP-45-002-027-003/103-B
(PADARIYAMAL) 		1745002027NRG24091020230966407 09/10/2023 Sarojni bai 1745002027WL034119 Sarojni bai 00415 SBIN0030452 1200 1200 Processed 10/11/2023 305347574 Sarojnibai STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-027-003/13
(PADARIYAMAL) 		1745002027NRG24091020230966428 09/10/2023 lalman 1745002027WL034119 lalman 00415 SBIN0030452 1200 1200 Processed 09/11/2023 305347574 lalman NARMADA JHABUA GRAMIN BANK(508515)
382 DINDORI MP-45-002-027-003/133-A
(PADARIYAMAL) 		1745002027NRG24091020230966433 09/10/2023 prahlad 1745002027WL034119 prahlad 00415 SBIN0030452 1200 1200 Processed 10/11/2023 305347574 prahlad STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-027-003/140-A
(PADARIYAMAL) 		1745002027NRG24091020230966438 09/10/2023 sangeeta chandel 1745002027WL034119 sangeeta chandel 00415 SBIN0030452 1200 1200 Processed 09/11/2023 305347574 sangeetachandel INDIAN BANK(607105)
384 DINDORI MP-45-002-027-003/164
(PADARIYAMAL) 		1745002027NRG24091020230966447 09/10/2023 girja vati saiyam 1745002027WL034119 girja vati saiyam 00415 SBIN0030452 1200 1200 Processed 10/11/2023 305347574 girjavatisaiyam STATE BANK OF INDIA(508548)
385 DINDORI MP-45-002-027-003/179
(PADARIYAMAL) 		1745002027NRG24091020230966457 09/10/2023 santosh kumar hansraj 1745002027WL034119 santosh kumar hansraj 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 santoshkumarhansraj STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-027-003/205
(PADARIYAMAL) 		1745002027NRG24091020230966468 09/10/2023 Arvind kumar maravi 1745002027WL034119 Arvind kumar maravi 00415 SBIN0030452 1200 1200 Processed 09/11/2023 305347574 Arvindkumarmaravi UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-027-003/26
(PADARIYAMAL) 		1745002027NRG24091020230966367 09/10/2023 Patilal 1745002027WL034116 Patilal 00415 SBIN0030452 1470 1470 Processed 10/11/2023 305347574 Patilal STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-027-003/32-C
(PADARIYAMAL) 		1745002027NRG24091020230966474 09/10/2023 heeralal 1745002027WL034119 heeralal 00415 SBIN0030452 1200 1200 Processed 10/11/2023 305347574 heeralal STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-027-003/42
(PADARIYAMAL) 		1745002027NRG24091020230966480 09/10/2023 GOVARDHAN 1745002027WL034119 GOVARDHAN 00415 SBIN0030452 1200 1200 Processed 10/11/2023 305347574 GOVARDHAN STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-027-003/80
(PADARIYAMAL) 		1745002027NRG24091020230966510 09/10/2023 pawan kumar 1745002027WL034119 pawan kumar 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 pawankumar STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-027-003/81-A
(PADARIYAMAL) 		1745002027NRG24091020230966514 09/10/2023 mahendra singh uikey 1745002027WL034119 mahendra singh uikey 00415 SBIN0030452 200 200 Processed 10/11/2023 305347574 mahendrasinghuikey STATE BANK OF INDIA(508548)
392 DINDORI MP-45-002-027-003/81-A
(PADARIYAMAL) 		1745002027NRG24091020230966515 09/10/2023 mahendra singh uikey 1745002027WL034119 mahendra singh uikey 00415 SBIN0030452 1200 1200 Processed 10/11/2023 305347574 mahendrasinghuikey STATE BANK OF INDIA(508548)
393 DINDORI MP-45-002-039-002/22
(RAKARIYA) 		1745002039NRG24081020230961817 09/10/2023 Shiv kali 1745002039WL033987 Shiv kali 00415 SBIN0030452 1320 1320 Processed 10/11/2023 305347574 Shivkali STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-039-002/5-A
(RAKARIYA) 		1745002039NRG24081020230961838 09/10/2023 Shivkumari 1745002039WL033987 Shivkumari 00415 SBIN0030452 1320 1320 Processed 10/11/2023 305347574 Shivkumari STATE BANK OF INDIA(508548)
395 DINDORI MP-45-002-039-003/13-C
(RAKARIYA) 		1745002039NRG24081020230961847 09/10/2023 SEENU 1745002039WL033987 SEENU 00415 SBIN0030452 1080 1080 Processed 10/11/2023 305347574 SEENU STATE BANK OF INDIA(508548)
396 DINDORI MP-45-002-039-003/2-B
(RAKARIYA) 		1745002039NRG24081020230961854 09/10/2023 RAMVATI 1745002039WL033987 RAMVATI 00415 SBIN0030452 900 900 Processed 09/11/2023 305347574 RAMVATI UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-039-003/23-B
(RAKARIYA) 		1745002039NRG24081020230961857 09/10/2023 RAMESH KUMAR 1745002039WL033987 RAMESH KUMAR 00415 SBIN0030452 1080 1080 Processed 10/11/2023 305347574 RAMESHKUMAR STATE BANK OF INDIA(508548)
398 DINDORI MP-45-002-039-003/49
(RAKARIYA) 		1745002039NRG24081020230961881 09/10/2023 RAM BAI 1745002039WL033987 RAM BAI 00415 SBIN0030452 1080 1080 Processed 10/11/2023 305347574 RAMBAI STATE BANK OF INDIA(508548)
399 DINDORI MP-45-002-039-003/56-A
(RAKARIYA) 		1745002039NRG24081020230961893 09/10/2023 SHILOCHNA 1745002039WL033987 SHILOCHNA 00415 SBIN0030452 1080 1080 Processed 09/11/2023 305347574 SHILOCHNA BANK OF BARODA(606985)
400 DINDORI MP-45-002-039-003/6
(RAKARIYA) 		1745002039NRG24081020230961897 09/10/2023 Maya bai 1745002039WL033987 Maya bai 00415 SBIN0030452 720 720 Processed 10/11/2023 305347574 Mayabai STATE BANK OF INDIA(508548)
401 DINDORI MP-45-002-039-003/81
(RAKARIYA) 		1745002039NRG24081020230961914 09/10/2023 SAKRA BAII 1745002039WL033987 SAKRA BAII 00415 SBIN0030452 180 180 Processed 10/11/2023 305347574 SAKRABAII STATE BANK OF INDIA(508548)
402 DINDORI MP-45-002-039-003/85
(RAKARIYA) 		1745002039NRG24081020230961916 09/10/2023 RAMKUMARI 1745002039WL033987 RAMKUMARI 00415 SBIN0030452 720 720 Processed 10/11/2023 305347574 RAMKUMARI STATE BANK OF INDIA(508548)
403 DINDORI MP-45-002-039-003/89-A
(RAKARIYA) 		1745002039NRG24081020230961921 09/10/2023 RAVISHANKAR 1745002039WL033987 RAVISHANKAR 00415 SBIN0030452 1080 1080 Processed 10/11/2023 305347574 RAVISHANKAR STATE BANK OF INDIA(508548)
404 DINDORI MP-45-002-039-003/96
(RAKARIYA) 		1745002039NRG24081020230961925 09/10/2023 shiv kumar 1745002039WL033987 shiv kumar 00415 SBIN0030452 180 180 Processed 10/11/2023 305347574 shivkumar STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-047-001/136
(MERMAL) 		1745002000NRG24081020230961187 09/10/2023 NEELKUMARI 1745002WL033976 NEELKUMARI 00415 SBIN0030452 1140 1140 Processed 10/11/2023 305347574 NEELKUMARI STATE BANK OF INDIA(508548)
406 DINDORI MP-45-002-047-001/138
(MERMAL) 		1745002000NRG24081020230961188 09/10/2023 RAMESHVARI 1745002WL033976 RAMESHVARI 00415 SBIN0030452 1140 1140 Processed 10/11/2023 305347574 RAMESHVARI STATE BANK OF INDIA(508548)
407 DINDORI MP-45-002-047-001/176
(MERMAL) 		1745002000NRG24081020230961202 09/10/2023 pratibha 1745002WL033976 pratibha 00415 SBIN0030452 1140 1140 Processed 10/11/2023 305347574 pratibha STATE BANK OF INDIA(508548)
408 DINDORI MP-45-002-047-001/201
(MERMAL) 		1745002000NRG24081020230961207 09/10/2023 SAVITA 1745002WL033976 SAVITA 00415 SBIN0030452 1140 1140 Processed 09/11/2023 305347574 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
409 DINDORI MP-45-002-058-001/100
(UDRI MAL) 		1745002000NRG24091020230967065 09/10/2023 RAMKUMAR CHANDEL 1745002WL034128 RAMKUMAR CHANDEL 00415 SBIN0030452 1000 1000 Processed 09/11/2023 305347574 RAMKUMARCHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
410 DINDORI MP-45-002-058-001/105
(UDRI MAL) 		1745002000NRG24091020230967071 09/10/2023 RAMCHANDRA GAWLE 1745002WL034128 RAMCHANDRA GAWLE 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 RAMCHANDRAGAWLE STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-058-001/119-a
(UDRI MAL) 		1745002000NRG24091020230967088 09/10/2023 UMESHRI BAI GAWLE 1745002WL034128 UMESHRI BAI GAWLE 00415 SBIN0030452 800 800 Processed 10/11/2023 305347574 UMESHRIBAIGAWLE STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-058-001/12
(UDRI MAL) 		1745002000NRG24091020230967089 09/10/2023 ASADU 1745002WL034128 ASADU 00415 SBIN0030452 800 800 Processed 09/11/2023 305347574 ASADU INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-058-001/121-A
(UDRI MAL) 		1745002000NRG24091020230967094 09/10/2023 RAVI KUMAR KHANDE 1745002WL034128 RAVI KUMAR KHANDE 00415 SBIN0030452 1000 1000 Processed 09/11/2023 305347574 RAVIKUMARKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
414 DINDORI MP-45-002-058-001/122-a
(UDRI MAL) 		1745002000NRG24091020230967096 09/10/2023 CHAMELI BAI BEOUHAR 1745002WL034128 CHAMELI BAI BEOUHAR 00415 SBIN0030452 1000 1000 Processed 09/11/2023 305347574 CHAMELIBAIBEOUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 DINDORI MP-45-002-058-001/126-a
(UDRI MAL) 		1745002000NRG24091020230967101 09/10/2023 DEVBATEE BAI 1745002WL034128 DEVBATEE BAI 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 DEVBATEEBAI STATE BANK OF INDIA(508548)
416 DINDORI MP-45-002-058-001/131
(UDRI MAL) 		1745002000NRG24091020230967110 09/10/2023 KANCHADI LAL 1745002WL034128 KANCHADI LAL 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 KANCHADILAL STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-058-001/14-B
(UDRI MAL) 		1745002000NRG24091020230967119 09/10/2023 LALLI BAI KHANDEY 1745002WL034128 LALLI BAI KHANDEY 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 LALLIBAIKHANDEY STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-058-001/142-B
(UDRI MAL) 		1745002000NRG24091020230967127 09/10/2023 rajendra 1745002WL034128 rajendra 00415 SBIN0030452 1000 1000 Processed 09/11/2023 305347574 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
419 DINDORI MP-45-002-058-001/148-A
(UDRI MAL) 		1745002000NRG24091020230967132 09/10/2023 KUSMALIYA BAI 1745002WL034128 KUSMALIYA BAI 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 KUSMALIYABAI STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-058-001/15-a
(UDRI MAL) 		1745002000NRG24091020230967133 09/10/2023 KUNJU LAL GAWLE 1745002WL034128 KUNJU LAL GAWLE 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 KUNJULALGAWLE STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-058-001/159-A
(UDRI MAL) 		1745002000NRG24091020230967141 09/10/2023 SUHAGA BAI HIRONDE 1745002WL034128 SUHAGA BAI HIRONDE 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 SUHAGABAIHIRONDE STATE BANK OF INDIA(508548)
422 DINDORI MP-45-002-058-001/170-B
(UDRI MAL) 		1745002000NRG24091020230967150 09/10/2023 KABEERA LAL BYOUHAR 1745002WL034128 KABEERA LAL BYOUHAR 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 KABEERALALBYOUHAR STATE BANK OF INDIA(508548)
423 DINDORI MP-45-002-058-001/185-A
(UDRI MAL) 		1745002000NRG24091020230967174 09/10/2023 JEERA BAI CHANDEL 1745002WL034128 JEERA BAI CHANDEL 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 JEERABAICHANDEL STATE BANK OF INDIA(508548)
424 DINDORI MP-45-002-058-001/193-A
(UDRI MAL) 		1745002000NRG24091020230967183 09/10/2023 SUSHAMA BAI 1745002WL034128 SUSHAMA BAI 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 SUSHAMABAI STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-058-001/194
(UDRI MAL) 		1745002000NRG24091020230967184 09/10/2023 PRAYAGVATI 1745002WL034128 PRAYAGVATI 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 PRAYAGVATI STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-058-001/194-C
(UDRI MAL) 		1745002000NRG24091020230967187 09/10/2023 RAKESH HIRONDEY 1745002WL034128 RAKESH HIRONDEY 00415 SBIN0030452 1000 1000 Processed 09/11/2023 305347574 RAKESHHIRONDEY INDIAN BANK(607105)
427 DINDORI MP-45-002-058-001/197-B
(UDRI MAL) 		1745002000NRG24091020230967193 09/10/2023 PHULA BAI CHANDEL 1745002WL034128 PHULA BAI CHANDEL 00415 SBIN0030452 1000 1000 Processed 09/11/2023 305347574 PHULABAICHANDEL INDIAN BANK(607105)
428 DINDORI MP-45-002-058-001/198-A
(UDRI MAL) 		1745002000NRG24091020230967196 09/10/2023 GANESH PRASAD 1745002WL034128 GANESH PRASAD 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 GANESHPRASAD STATE BANK OF INDIA(508548)
429 DINDORI MP-45-002-058-001/198-C
(UDRI MAL) 		1745002000NRG24091020230967197 09/10/2023 ANJANA BAI CHANDEL 1745002WL034128 ANJANA BAI CHANDEL 00415 SBIN0030452 1000 1000 Processed 09/11/2023 305347574 ANJANABAICHANDEL INDIAN BANK(607105)
430 DINDORI MP-45-002-058-001/200-A
(UDRI MAL) 		1745002000NRG24091020230967198 09/10/2023 PUSHPA BAI 1745002WL034128 PUSHPA BAI 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 PUSHPABAI STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-058-001/207
(UDRI MAL) 		1745002000NRG24091020230967206 09/10/2023 SUHANA BAI HIROUNDE 1745002WL034128 SUHANA BAI HIROUNDE 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 SUHANABAIHIROUNDE STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-058-001/207-A
(UDRI MAL) 		1745002000NRG24091020230967207 09/10/2023 Sateesh Kumar 1745002WL034128 Sateesh Kumar 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 SateeshKumar STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-058-001/211-A
(UDRI MAL) 		1745002000NRG24091020230967212 09/10/2023 BHAGVATI BAI CHANDEL 1745002WL034128 BHAGVATI BAI CHANDEL 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 BHAGVATIBAICHANDEL STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-058-001/211-A
(UDRI MAL) 		1745002000NRG24091020230967211 09/10/2023 SUGREEV PRASAD CHANDEL 1745002WL034128 SUGREEV PRASAD CHANDEL 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 SUGREEVPRASADCHANDEL STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-058-001/211-B
(UDRI MAL) 		1745002000NRG24091020230967213 09/10/2023 GANGU LAL CHANDEL 1745002WL034128 GANGU LAL CHANDEL 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 GANGULALCHANDEL STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-058-001/232-A
(UDRI MAL) 		1745002000NRG24091020230967223 09/10/2023 JAY KUMAR 1745002WL034128 JAY KUMAR 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 JAYKUMAR STATE BANK OF INDIA(508548)
437 DINDORI MP-45-002-058-001/232-B
(UDRI MAL) 		1745002000NRG24091020230967224 09/10/2023 RAJ KUMAR 1745002WL034128 RAJ KUMAR 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 RAJKUMAR STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-058-001/233
(UDRI MAL) 		1745002000NRG24091020230967226 09/10/2023 DUMARI LAL GAWLE 1745002WL034128 DUMARI LAL GAWLE 00415 SBIN0030452 1000 1000 Processed 09/11/2023 305347574 DUMARILALGAWLE INDIAN BANK(607105)
439 DINDORI MP-45-002-058-001/234-B
(UDRI MAL) 		1745002000NRG24091020230967228 09/10/2023 PUSHPLATA HIRONDE 1745002WL034128 PUSHPLATA HIRONDE 00415 SBIN0030452 1000 1000 Processed 09/11/2023 305347574 PUSHPLATAHIRONDE NARMADA JHABUA GRAMIN BANK(508515)
440 DINDORI MP-45-002-058-001/238
(UDRI MAL) 		1745002000NRG24091020230967233 09/10/2023 Shrichand Nagesh 1745002WL034128 Shrichand Nagesh 00415 SBIN0030452 1000 1000 Processed 09/11/2023 305347574 ShrichandNagesh INDIAN BANK(607105)
441 DINDORI MP-45-002-058-001/247-A
(UDRI MAL) 		1745002000NRG24091020230967239 09/10/2023 ANT RAM NAGESH 1745002WL034128 ANT RAM NAGESH 00415 SBIN0030452 800 800 Processed 09/11/2023 305347574 ANTRAMNAGESH BANK OF BARODA(606985)
442 DINDORI MP-45-002-058-001/254-B
(UDRI MAL) 		1745002000NRG24091020230967248 09/10/2023 ANUSUIYA 1745002WL034128 ANUSUIYA 00415 SBIN0030452 800 800 Processed 10/11/2023 305347574 ANUSUIYA STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-058-001/258
(UDRI MAL) 		1745002000NRG24091020230967250 09/10/2023 SHASHI BAI 1745002WL034128 SHASHI BAI 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 SHASHIBAI STATE BANK OF INDIA(508548)
444 DINDORI MP-45-002-058-001/56
(UDRI MAL) 		1745002000NRG24091020230967280 09/10/2023 SHANIMAR 1745002WL034128 SHANIMAR 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 SHANIMAR STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-058-001/56-a
(UDRI MAL) 		1745002000NRG24091020230967281 09/10/2023 SANTOSH KUMAR BANVASI 1745002WL034128 SANTOSH KUMAR BANVASI 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 SANTOSHKUMARBANVASI STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-058-001/59-a
(UDRI MAL) 		1745002000NRG24091020230967284 09/10/2023 DUMMU LAL 1745002WL034128 DUMMU LAL 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 DUMMULAL STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-058-001/63
(UDRI MAL) 		1745002000NRG24091020230967287 09/10/2023 AMOLI LAL 1745002WL034128 AMOLI LAL 00415 SBIN0030452 1000 1000 Processed 09/11/2023 305347574 AMOLILAL PUNJAB NATIONAL BANK(508568)
448 DINDORI MP-45-002-058-001/63-B
(UDRI MAL) 		1745002000NRG24091020230967288 09/10/2023 SANTOSHI 1745002WL034128 SANTOSHI 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 SANTOSHI STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-058-001/64
(UDRI MAL) 		1745002000NRG24091020230967291 09/10/2023 SHREEVATEE BAI UIKEY 1745002WL034128 SHREEVATEE BAI UIKEY 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 SHREEVATEEBAIUIKEY STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-058-001/67-a
(UDRI MAL) 		1745002000NRG24091020230967295 09/10/2023 SILOCHANA 1745002WL034128 SILOCHANA 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 SILOCHANA STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-058-001/72
(UDRI MAL) 		1745002000NRG24091020230967303 09/10/2023 RAM CHAND 1745002WL034128 RAM CHAND 00415 SBIN0030452 1000 1000 Processed 10/11/2023 305347574 RAMCHAND STATE BANK OF INDIA(508548)
452 DINDORI MP-45-002-058-001/94-a
(UDRI MAL) 		1745002000NRG24091020230967328 09/10/2023 Basant Lal Hirounde 1745002WL034128 Basant Lal Hirounde 00415 SBIN0030452 1000 1000 Processed 09/11/2023 305347574 BasantLalHirounde INDIAN BANK(607105)
SubTotal 81940 81940
453 DINDORI MP-45-002-042-001/568-A
(SARHAREE) 		1745002000NRG24091020230966762 09/10/2023 Ashok Kumar 1745002WL034123 Ashok Kumar 00462 UCBA0002989 1000 1000 Processed 09/11/2023 305347574 AshokKumar INDIAN BANK(607105)
454 DINDORI MP-45-002-058-001/106
(UDRI MAL) 		1745002000NRG24091020230967072 09/10/2023 KALANDIYA BAI 1745002WL034128 KALANDIYA BAI 00462 UCBA0002989 1000 1000 Processed 09/11/2023 305347574 KALANDIYABAI UCO BANK(607066)
455 DINDORI MP-45-002-058-001/144
(UDRI MAL) 		1745002000NRG24091020230967128 09/10/2023 RAJKUMARI BAI BANWASI 1745002WL034128 RAJKUMARI BAI BANWASI 00462 UCBA0002989 1000 1000 Processed 09/11/2023 305347574 RAJKUMARIBAIBANWASI UCO BANK(607066)
456 DINDORI MP-45-002-058-001/174-B
(UDRI MAL) 		1745002000NRG24091020230967155 09/10/2023 SHIVPRASAD 1745002WL034128 SHIVPRASAD 00462 UCBA0002989 1000 1000 Processed 09/11/2023 305347574 SHIVPRASAD INDIAN BANK(607105)
457 DINDORI MP-45-002-058-001/69
(UDRI MAL) 		1745002000NRG24091020230967297 09/10/2023 SHANTI BAI 1745002WL034128 SHANTI BAI 00462 UCBA0002989 1000 1000 Processed 09/11/2023 305347574 SHANTIBAI UCO BANK(607066)
458 DINDORI MP-45-002-058-001/89-A
(UDRI MAL) 		1745002000NRG24091020230967323 09/10/2023 Poonam 1745002WL034128 Poonam 00462 UCBA0002989 1000 1000 Processed 09/11/2023 305347574 Poonam CANARA BANK(508532)
SubTotal 6000 6000
459 DINDORI MP-45-002-027-003/170-A
(PADARIYAMAL) 		1745002027NRG24091020230966451 09/10/2023 Shivkumari Marawi 1745002027WL034119 Shivkumari Marawi 00468 UBIN0542628 1200 1200 Processed 09/11/2023 305347574 ShivkumariMarawi UNION BANK OF INDIA(508500)
SubTotal 1200 1200
460 DINDORI MP-45-002-001-002/137
(DANDVIDAYPUR) 		1745002001NRG24081020230966215 09/10/2023 MALTI BAI 1745002001WL034105 MALTI BAI 00468 UBIN0559482 200 200 Processed 09/11/2023 305347574 MALTIBAI PUNJAB NATIONAL BANK(508568)
461 DINDORI MP-45-002-001-002/137
(DANDVIDAYPUR) 		1745002001NRG24081020230966214 09/10/2023 SANTOSH 1745002001WL034105 SANTOSH 00468 UBIN0559482 200 200 Processed 09/11/2023 305347574 SANTOSH UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-001-002/180
(DANDVIDAYPUR) 		1745002001NRG24081020230966226 09/10/2023 MANGAL SINGH 1745002001WL034105 MANGAL SINGH 00468 UBIN0559482 800 800 Processed 09/11/2023 305347574 MANGALSINGH UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-001-002/180
(DANDVIDAYPUR) 		1745002001NRG24081020230966227 09/10/2023 MANGAL SINGH 1745002001WL034105 MANGAL SINGH 00468 UBIN0559482 800 800 Processed 09/11/2023 305347574 MANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
464 DINDORI MP-45-002-001-002/343
(DANDVIDAYPUR) 		1745002001NRG24081020230966262 09/10/2023 NANKI BAI 1745002001WL034105 NANKI BAI 00468 UBIN0559482 800 800 Processed 09/11/2023 305347574 NANKIBAI UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-001-002/405
(DANDVIDAYPUR) 		1745002001NRG24081020230966277 09/10/2023 SUNDARIYA BAI 1745002001WL034105 SUNDARIYA BAI 00468 UBIN0559482 200 200 Processed 09/11/2023 305347574 SUNDARIYABAI UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-001-003/17
(DANDVIDAYPUR) 		1745002001NRG24081020230966287 09/10/2023 MANIYA BAI 1745002001WL034105 MANIYA BAI 00468 UBIN0559482 1000 1000 Processed 09/11/2023 305347574 MANIYABAI UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-001-003/20
(DANDVIDAYPUR) 		1745002001NRG24081020230966292 09/10/2023 KOSHA 1745002001WL034105 KOSHA 00468 UBIN0559482 800 800 Processed 09/11/2023 305347574 KOSHA UNION BANK OF INDIA(508500)
468 DINDORI MP-45-002-001-003/30-B
(DANDVIDAYPUR) 		1745002001NRG24081020230966313 09/10/2023 SUNITA 1745002001WL034105 SUNITA 00468 UBIN0559482 800 800 Processed 09/11/2023 305347574 SUNITA UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-001-003/51-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966320 09/10/2023 RIJWANA 1745002001WL034105 RIJWANA 00468 UBIN0559482 800 800 Processed 09/11/2023 305347574 RIJWANA UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-003-001/61
(BIJAURA) 		1745002003NRG24081020230966196 09/10/2023 YASHODA MARKAM 1745002003WL034104 YASHODA MARKAM 00468 UBIN0559482 380 380 Processed 09/11/2023 305347574 YASHODAMARKAM UNION BANK OF INDIA(508500)
471 DINDORI MP-45-002-003-001/78
(BIJAURA) 		1745002003NRG24081020230966199 09/10/2023 SANTI BAI 1745002003WL034104 SANTI BAI 00468 UBIN0559482 380 380 Processed 09/11/2023 305347574 SANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 DINDORI MP-45-002-003-001/79-A
(BIJAURA) 		1745002003NRG24081020230966202 09/10/2023 GADESH 1745002003WL034104 GADESH 00468 UBIN0559482 190 190 Processed 09/11/2023 305347574 GADESH UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-003-001/79-A
(BIJAURA) 		1745002003NRG24081020230966203 09/10/2023 GOMTI BAI 1745002003WL034104 GOMTI BAI 00468 UBIN0559482 380 380 Processed 09/11/2023 305347574 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 DINDORI MP-45-002-003-001/79-B
(BIJAURA) 		1745002003NRG24081020230966204 09/10/2023 VANDNA 1745002003WL034104 VANDNA 00468 UBIN0559482 380 380 Processed 09/11/2023 305347574 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
475 DINDORI MP-45-002-003-001/99
(BIJAURA) 		1745002003NRG24081020230966207 09/10/2023 Vikram singh 1745002003WL034104 Vikram singh 00468 UBIN0559482 380 380 Processed 09/11/2023 305347574 Vikramsingh UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-027-003/26
(PADARIYAMAL) 		1745002027NRG24091020230966368 09/10/2023 sammi bai 1745002027WL034116 sammi bai 00468 UBIN0559482 1470 1470 Processed 09/11/2023 305347574 sammibai UNION BANK OF INDIA(508500)
477 DINDORI MP-45-002-027-003/65
(PADARIYAMAL) 		1745002027NRG24091020230966493 09/10/2023 rambati 1745002027WL034119 rambati 00468 UBIN0559482 1000 1000 Processed 09/11/2023 305347574 rambati UNION BANK OF INDIA(508500)
478 DINDORI MP-45-002-027-003/74-A
(PADARIYAMAL) 		1745002027NRG24091020230966374 09/10/2023 angad singh 1745002027WL034116 angad singh 00468 UBIN0559482 1470 1470 Processed 09/11/2023 305347574 angadsingh NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-039-002/5-B
(RAKARIYA) 		1745002039NRG24081020230961839 09/10/2023 KRUSHNA KUMAR 1745002039WL033987 KRUSHNA KUMAR 00468 UBIN0559482 1100 1100 Processed 09/11/2023 305347574 KRUSHNAKUMAR INDIAN BANK(607105)
480 DINDORI MP-45-002-039-002/9
(RAKARIYA) 		1745002039NRG24081020230961840 09/10/2023 Rupa Singh 1745002039WL033987 Rupa Singh 00468 UBIN0559482 1100 1100 Processed 09/11/2023 305347574 RupaSingh UNION BANK OF INDIA(508500)
481 DINDORI MP-45-002-039-002/9-A
(RAKARIYA) 		1745002039NRG24081020230961841 09/10/2023 Reshmi Banjara 1745002039WL033987 Reshmi Banjara 00468 UBIN0559482 1320 1320 Processed 09/11/2023 305347574 ReshmiBanjara UNION BANK OF INDIA(508500)
482 DINDORI MP-45-002-039-003/32-B
(RAKARIYA) 		1745002039NRG24081020230961865 09/10/2023 Krishna Kumar 1745002039WL033987 Krishna Kumar 00468 UBIN0559482 1080 1080 Processed 09/11/2023 305347574 KrishnaKumar INDIAN BANK(607105)
483 DINDORI MP-45-002-039-003/53-A
(RAKARIYA) 		1745002039NRG24081020230961889 09/10/2023 NEELU 1745002039WL033987 NEELU 00468 UBIN0559482 1080 1080 Processed 10/11/2023 305347574 NEELU STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-039-003/58-A
(RAKARIYA) 		1745002039NRG24081020230961896 09/10/2023 Ramkumar 1745002039WL033987 Ramkumar 00468 UBIN0559482 1080 1080 Processed 09/11/2023 305347574 Ramkumar UNION BANK OF INDIA(508500)
485 DINDORI MP-45-002-039-003/64-A
(RAKARIYA) 		1745002039NRG24081020230961901 09/10/2023 Deeplata 1745002039WL033987 Deeplata 00468 UBIN0559482 1080 1080 Processed 09/11/2023 305347574 Deeplata NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-039-003/78
(RAKARIYA) 		1745002039NRG24081020230961912 09/10/2023 USHA BAI 1745002039WL033987 USHA BAI 00468 UBIN0559482 720 720 Processed 09/11/2023 305347574 USHABAI UNION BANK OF INDIA(508500)
487 DINDORI MP-45-002-042-001/170
(SARHAREE) 		1745002000NRG24091020230966701 09/10/2023 NARENDRA 1745002WL034123 NARENDRA 00468 UBIN0559482 1000 1000 Processed 10/11/2023 305347574 NARENDRA STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-042-001/353-A
(SARHAREE) 		1745002000NRG24091020230966730 09/10/2023 Khuman singh 1745002WL034123 Khuman singh 00468 UBIN0559482 1000 1000 Processed 09/11/2023 305347574 Khumansingh BANK OF BARODA(606985)
489 DINDORI MP-45-002-042-001/577
(SARHAREE) 		1745002000NRG24091020230966765 09/10/2023 RAMKUMAR 1745002WL034123 RAMKUMAR 00468 UBIN0559482 1000 1000 Processed 09/11/2023 305347574 RAMKUMAR UNION BANK OF INDIA(508500)
490 DINDORI MP-45-002-058-001/14
(UDRI MAL) 		1745002000NRG24091020230967117 09/10/2023 SAKUN BAI 1745002WL034128 SAKUN BAI 00468 UBIN0559482 1000 1000 Processed 09/11/2023 305347574 SAKUNBAI UNION BANK OF INDIA(508500)
491 DINDORI MP-45-002-058-001/140-C
(UDRI MAL) 		1745002000NRG24091020230967124 09/10/2023 Indra Chandel 1745002WL034128 Indra Chandel 00468 UBIN0559482 1000 1000 Processed 09/11/2023 305347574 IndraChandel INDIAN BANK(607105)
492 DINDORI MP-45-002-058-001/160
(UDRI MAL) 		1745002000NRG24091020230967143 09/10/2023 JAYSINGH HIROUNDE 1745002WL034128 JAYSINGH HIROUNDE 00468 UBIN0559482 1000 1000 Processed 09/11/2023 305347574 JAYSINGHHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-058-001/175-B
(UDRI MAL) 		1745002000NRG24091020230967157 09/10/2023 Aghnoo Prasad 1745002WL034128 Aghnoo Prasad 00468 UBIN0559482 1000 1000 Processed 09/11/2023 305347574 AghnooPrasad UNION BANK OF INDIA(508500)
494 DINDORI MP-45-002-058-001/18
(UDRI MAL) 		1745002000NRG24091020230967165 09/10/2023 CHANDRKALI 1745002WL034128 CHANDRKALI 00468 UBIN0559482 1000 1000 Processed 09/11/2023 305347574 CHANDRKALI UNION BANK OF INDIA(508500)
495 DINDORI MP-45-002-058-001/181
(UDRI MAL) 		1745002000NRG24091020230967168 09/10/2023 RAM SINGH BEOHAR 1745002WL034128 RAM SINGH BEOHAR 00468 UBIN0559482 1000 1000 Processed 09/11/2023 305347574 RAMSINGHBEOHAR NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-058-001/187
(UDRI MAL) 		1745002000NRG24091020230967177 09/10/2023 BELVATI CHANDEL 1745002WL034128 BELVATI CHANDEL 00468 UBIN0559482 1000 1000 Processed 09/11/2023 305347574 BELVATICHANDEL UNION BANK OF INDIA(508500)
497 DINDORI MP-45-002-058-001/237-A
(UDRI MAL) 		1745002000NRG24091020230967231 09/10/2023 Anil Kumar 1745002WL034128 Anil Kumar 00468 UBIN0559482 1000 1000 Processed 10/11/2023 305347574 AnilKumar STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-058-001/265
(UDRI MAL) 		1745002000NRG24091020230967254 09/10/2023 yashoda bai 1745002WL034128 yashoda bai 00468 UBIN0559482 1000 1000 Processed 09/11/2023 305347574 yashodabai UNION BANK OF INDIA(508500)
499 DINDORI MP-45-002-058-001/265-B
(UDRI MAL) 		1745002000NRG24091020230967255 09/10/2023 Rekha Banwasi 1745002WL034128 Rekha Banwasi 00468 UBIN0559482 1000 1000 Processed 09/11/2023 305347574 RekhaBanwasi UNION BANK OF INDIA(508500)
500 DINDORI MP-45-002-058-001/5-D
(UDRI MAL) 		1745002000NRG24091020230967273 09/10/2023 Ahilya Bai 1745002WL034128 Ahilya Bai 00468 UBIN0559482 600 600 Processed 09/11/2023 305347574 AhilyaBai UNION BANK OF INDIA(508500)
501 DINDORI MP-45-002-058-001/63-C
(UDRI MAL) 		1745002000NRG24091020230967289 09/10/2023 NAND KUMAR 1745002WL034128 NAND KUMAR 00468 UBIN0559482 1000 1000 Processed 09/11/2023 305347574 NANDKUMAR UNION BANK OF INDIA(508500)
502 DINDORI MP-45-002-058-001/79
(UDRI MAL) 		1745002000NRG24091020230967309 09/10/2023 RESHMI BAI 1745002WL034128 RESHMI BAI 00468 UBIN0559482 1000 1000 Processed 09/11/2023 305347574 RESHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-058-001/83-a
(UDRI MAL) 		1745002000NRG24091020230967318 09/10/2023 SAKOON BAI 1745002WL034128 SAKOON BAI 00468 UBIN0559482 1000 1000 Processed 09/11/2023 305347574 SAKOONBAI UNION BANK OF INDIA(508500)
504 DINDORI MP-45-002-058-001/9-B
(UDRI MAL) 		1745002000NRG24091020230967324 09/10/2023 Phool Bai 1745002WL034128 Phool Bai 00468 UBIN0559482 1000 1000 Processed 09/11/2023 305347574 PhoolBai PUNJAB NATIONAL BANK(508568)
505 DINDORI MP-45-002-058-001/92
(UDRI MAL) 		1745002000NRG24091020230967325 09/10/2023 NIRMALA 1745002WL034128 NIRMALA 00468 UBIN0559482 1000 1000 Processed 09/11/2023 305347574 NIRMALA UNION BANK OF INDIA(508500)
SubTotal 39590 39590
506 DINDORI MP-45-002-033-002/35-A
(PAKARBAGHARRA) 		1745002000NRG24091020230967006 09/10/2023 Mahesh 1745002WL034126 Mahesh 00688 FINO0001001 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 DINDORI MP-45-002-051-006/5-D
(SARASTAL) 		1745002051NRG24081020230964421 09/10/2023 Suraj lal 1745002051WL034052 Suraj lal 00688 FINO0001001 442 442 Processed 09/11/2023 305347574 Surajlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1642 1642
508 DINDORI MP-45-002-027-003/130
(PADARIYAMAL) 		1745002027NRG24091020230966429 09/10/2023 anil kumar tekam 1745002027WL034119 anil kumar tekam 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305347574 anilkumartekam INDIA POST PAYMENTS BANK LIMITED(508528)
509 DINDORI MP-45-002-027-003/130
(PADARIYAMAL) 		1745002027NRG24091020230966430 09/10/2023 anil kumar tekam 1745002027WL034119 anil kumar tekam 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305347574 anilkumartekam INDIA POST PAYMENTS BANK LIMITED(508528)
510 DINDORI MP-45-002-027-003/33-B
(PADARIYAMAL) 		1745002027NRG24091020230966475 09/10/2023 Gulav 1745002027WL034119 Gulav 00691 IPOS0000001 1000 1000 Processed 09/11/2023 305347574 Gulav INDIA POST PAYMENTS BANK LIMITED(508528)
511 DINDORI MP-45-002-027-003/34
(PADARIYAMAL) 		1745002027NRG24091020230966477 09/10/2023 Ramhi Bai 1745002027WL034119 Ramhi Bai 00691 IPOS0000001 1200 1200 Processed 09/11/2023 305347574 RamhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
512 DINDORI MP-45-002-047-001/119
(MERMAL) 		1745002000NRG24081020230961183 09/10/2023 Bela 1745002WL033976 Bela 00691 IPOS0000001 1140 1140 Processed 09/11/2023 305347574 Bela INDIA POST PAYMENTS BANK LIMITED(508528)
513 DINDORI MP-45-002-047-001/145-A
(MERMAL) 		1745002000NRG24081020230961190 09/10/2023 Sakuntla Paraste 1745002WL033976 Sakuntla Paraste 00691 IPOS0000001 1140 1140 Processed 09/11/2023 305347574 SakuntlaParaste INDIA POST PAYMENTS BANK LIMITED(508528)
514 DINDORI MP-45-002-047-001/218-B
(MERMAL) 		1745002000NRG24081020230961212 09/10/2023 Akhilesh 1745002WL033976 Akhilesh 00691 IPOS0000001 1140 1140 Processed 09/11/2023 305347574 Akhilesh FINO PAYMENTS BANK LTD(608001)
515 DINDORI MP-45-002-047-001/46-B
(MERMAL) 		1745002000NRG24081020230961222 09/10/2023 KISHAN 1745002WL033976 KISHAN 00691 IPOS0000001 1140 1140 Processed 09/11/2023 305347574 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
516 DINDORI MP-45-002-047-001/63
(MERMAL) 		1745002000NRG24081020230961223 09/10/2023 MANGALIYA 1745002WL033976 MANGALIYA 00691 IPOS0000001 1140 1140 Processed 09/11/2023 305347574 MANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
517 DINDORI MP-45-002-047-001/63-A
(MERMAL) 		1745002000NRG24081020230961224 09/10/2023 Santosh 1745002WL033976 Santosh 00691 IPOS0000001 1140 1140 Processed 09/11/2023 305347574 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11440 11440
518 DINDORI MP-45-002-033-002/35
(PAKARBAGHARRA) 		1745002000NRG24091020230967005 09/10/2023 KRIPAL SINGH 1745002WL034126 KRIPAL SINGH 00697 BKID0MG0287 1200 1200 Processed 09/11/2023 305347574 KRIPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
519 DINDORI MP-45-002-047-001/125
(MERMAL) 		1745002000NRG24081020230961184 09/10/2023 NAINI SINGH 1745002WL033976 NAINI SINGH 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 305347574 NAINISINGH NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-047-001/126
(MERMAL) 		1745002000NRG24081020230961185 09/10/2023 SUDAMA 1745002WL033976 SUDAMA 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 305347574 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
521 DINDORI MP-45-002-047-001/150-A
(MERMAL) 		1745002000NRG24081020230961192 09/10/2023 SANTOSI BAI 1745002WL033976 SANTOSI BAI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 305347574 SANTOSIBAI NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-047-001/151
(MERMAL) 		1745002000NRG24081020230961194 09/10/2023 RANMAT 1745002WL033976 RANMAT 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 305347574 RANMAT INDIA POST PAYMENTS BANK LIMITED(508528)
523 DINDORI MP-45-002-047-001/166-A
(MERMAL) 		1745002000NRG24081020230961199 09/10/2023 SAKUN 1745002WL033976 SAKUN 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 305347574 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
524 DINDORI MP-45-002-047-001/250
(MERMAL) 		1745002000NRG24081020230961218 09/10/2023 RAMKALI BAI 1745002WL033976 RAMKALI BAI 00697 BKID0MG1327 1140 1140 Processed 09/11/2023 305347574 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-047-001/35-A
(MERMAL) 		1745002000NRG24081020230961219 09/10/2023 DURGA VATI 1745002WL033976 DURGA VATI 00697 BKID0MG1327 760 760 Processed 09/11/2023 305347574 DURGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7600 7600
526 DINDORI MP-45-002-001-002/118
(DANDVIDAYPUR) 		1745002001NRG24081020230966212 09/10/2023 RAMADHAR 1745002001WL034105 RAMADHAR 00697 BKID0MG1331 800 800 Processed 09/11/2023 305347574 RAMADHAR NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-001-002/168
(DANDVIDAYPUR) 		1745002001NRG24081020230966222 09/10/2023 VINAY SINGH 1745002001WL034105 VINAY SINGH 00697 BKID0MG1331 200 200 Processed 09/11/2023 305347574 VINAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
528 DINDORI MP-45-002-001-002/216-B
(DANDVIDAYPUR) 		1745002001NRG24081020230966239 09/10/2023 JAMUNA BAI 1745002001WL034105 JAMUNA BAI 00697 BKID0MG1331 600 600 Processed 09/11/2023 305347574 JAMUNABAI NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-001-002/221
(DANDVIDAYPUR) 		1745002001NRG24081020230966240 09/10/2023 BRAJMOHAN 1745002001WL034105 BRAJMOHAN 00697 BKID0MG1331 400 400 Processed 09/11/2023 305347574 BRAJMOHAN PUNJAB NATIONAL BANK(508568)
530 DINDORI MP-45-002-001-002/270-B
(DANDVIDAYPUR) 		1745002001NRG24081020230966250 09/10/2023 GOPAL 1745002001WL034105 GOPAL 00697 BKID0MG1331 200 200 Processed 09/11/2023 305347574 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-001-002/277
(DANDVIDAYPUR) 		1745002001NRG24081020230966253 09/10/2023 Suneel Kumaar Tekam 1745002001WL034105 Suneel Kumaar Tekam 00697 BKID0MG1331 600 600 Processed 09/11/2023 305347574 SuneelKumaarTekam INDIA POST PAYMENTS BANK LIMITED(508528)
532 DINDORI MP-45-002-001-002/287-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966254 09/10/2023 ANIL 1745002001WL034105 ANIL 00697 BKID0MG1331 400 400 Processed 09/11/2023 305347574 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
533 DINDORI MP-45-002-001-002/289
(DANDVIDAYPUR) 		1745002001NRG24081020230966256 09/10/2023 MAYA BAI 1745002001WL034105 MAYA BAI 00697 BKID0MG1331 800 800 Processed 10/11/2023 305347574 MAYABAI STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-001-002/344
(DANDVIDAYPUR) 		1745002001NRG24081020230966267 09/10/2023 MAMTA 1745002001WL034105 MAMTA 00697 BKID0MG1331 800 800 Processed 09/11/2023 305347574 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
535 DINDORI MP-45-002-001-002/380
(DANDVIDAYPUR) 		1745002001NRG24081020230966273 09/10/2023 SHIV VATI 1745002001WL034105 SHIV VATI 00697 BKID0MG1331 200 200 Processed 09/11/2023 305347574 SHIVVATI PUNJAB NATIONAL BANK(508568)
536 DINDORI MP-45-002-001-003/17
(DANDVIDAYPUR) 		1745002001NRG24081020230966286 09/10/2023 DALCHAND 1745002001WL034105 DALCHAND 00697 BKID0MG1331 800 800 Processed 09/11/2023 305347574 DALCHAND NARMADA JHABUA GRAMIN BANK(508515)
537 DINDORI MP-45-002-001-003/30
(DANDVIDAYPUR) 		1745002001NRG24081020230966308 09/10/2023 BHADDU 1745002001WL034105 BHADDU 00697 BKID0MG1331 800 800 Processed 09/11/2023 305347574 BHADDU NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-001-003/34
(DANDVIDAYPUR) 		1745002001NRG24081020230966314 09/10/2023 VISHWANATH 1745002001WL034105 VISHWANATH 00697 BKID0MG1331 800 800 Processed 09/11/2023 305347574 VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
539 DINDORI MP-45-002-027-003/10
(PADARIYAMAL) 		1745002027NRG24091020230966401 09/10/2023 Johan 1745002027WL034119 Johan 00697 BKID0MG1331 600 600 Processed 09/11/2023 305347574 Johan NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-027-003/10
(PADARIYAMAL) 		1745002027NRG24091020230966402 09/10/2023 matwariya 1745002027WL034119 matwariya 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 matwariya NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-027-003/101
(PADARIYAMAL) 		1745002027NRG24091020230966403 09/10/2023 Girwar singh paraste 1745002027WL034119 Girwar singh paraste 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 Girwarsinghparaste NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-027-003/101-A
(PADARIYAMAL) 		1745002027NRG24091020230966358 09/10/2023 dooja 1745002027WL034116 dooja 00697 BKID0MG1331 1470 1470 Processed 09/11/2023 305347574 dooja NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-027-003/101-A
(PADARIYAMAL) 		1745002027NRG24091020230966357 09/10/2023 Rajesh 1745002027WL034116 Rajesh 00697 BKID0MG1331 1470 1470 Processed 09/11/2023 305347574 Rajesh BANK OF BARODA(606985)
544 DINDORI MP-45-002-027-003/104
(PADARIYAMAL) 		1745002027NRG24091020230966360 09/10/2023 baigin 1745002027WL034116 baigin 00697 BKID0MG1331 1470 1470 Processed 09/11/2023 305347574 baigin NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-027-003/105
(PADARIYAMAL) 		1745002027NRG24091020230966408 09/10/2023 Vishveshwar uikey 1745002027WL034119 Vishveshwar uikey 00697 BKID0MG1331 600 600 Processed 09/11/2023 305347574 Vishveshwaruikey NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-027-003/105
(PADARIYAMAL) 		1745002027NRG24091020230966409 09/10/2023 Vishveshwar uikey 1745002027WL034119 Vishveshwar uikey 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 Vishveshwaruikey NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-027-003/105-A
(PADARIYAMAL) 		1745002027NRG24091020230966410 09/10/2023 LALIT UIKEY 1745002027WL034119 LALIT UIKEY 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 LALITUIKEY NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-027-003/106
(PADARIYAMAL) 		1745002027NRG24091020230966411 09/10/2023 BHAGWAT SINGH 1745002027WL034119 BHAGWAT SINGH 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 BHAGWATSINGH NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-027-003/11
(PADARIYAMAL) 		1745002027NRG24091020230966417 09/10/2023 lamiya 1745002027WL034119 lamiya 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 lamiya NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-027-003/113
(PADARIYAMAL) 		1745002027NRG24091020230966418 09/10/2023 SEETAL SINGH 1745002027WL034119 SEETAL SINGH 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 SEETALSINGH NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-027-003/113
(PADARIYAMAL) 		1745002027NRG24091020230966419 09/10/2023 shyama bai 1745002027WL034119 shyama bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 shyamabai NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-027-003/116-B
(PADARIYAMAL) 		1745002027NRG24091020230966422 09/10/2023 prem singh maravi 1745002027WL034119 prem singh maravi 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 premsinghmaravi INDIA POST PAYMENTS BANK LIMITED(508528)
553 DINDORI MP-45-002-027-003/116-C
(PADARIYAMAL) 		1745002027NRG24091020230966423 09/10/2023 premwati maravi 1745002027WL034119 premwati maravi 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 premwatimaravi NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-027-003/123
(PADARIYAMAL) 		1745002027NRG24091020230966424 09/10/2023 gulmat bai 1745002027WL034119 gulmat bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 gulmatbai NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-027-003/125
(PADARIYAMAL) 		1745002027NRG24091020230966425 09/10/2023 top singh 1745002027WL034119 top singh 00697 BKID0MG1331 600 600 Processed 09/11/2023 305347574 topsingh NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-027-003/125-A
(PADARIYAMAL) 		1745002027NRG24091020230966427 09/10/2023 Lalit kushram 1745002027WL034119 Lalit kushram 00697 BKID0MG1331 600 600 Processed 09/11/2023 305347574 Lalitkushram NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-027-003/131
(PADARIYAMAL) 		1745002027NRG24091020230966432 09/10/2023 sakla bai 1745002027WL034119 sakla bai 00697 BKID0MG1331 200 200 Processed 09/11/2023 305347574 saklabai NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-027-003/131
(PADARIYAMAL) 		1745002027NRG24091020230966431 09/10/2023 Samharu 1745002027WL034119 Samharu 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 Samharu NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-027-003/140
(PADARIYAMAL) 		1745002027NRG24091020230966436 09/10/2023 jhamiya bai 1745002027WL034119 jhamiya bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 jhamiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
560 DINDORI MP-45-002-027-003/140
(PADARIYAMAL) 		1745002027NRG24091020230966435 09/10/2023 LAL SINGH 1745002027WL034119 LAL SINGH 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-027-003/140-A
(PADARIYAMAL) 		1745002027NRG24091020230966437 09/10/2023 bharat chandel 1745002027WL034119 bharat chandel 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 bharatchandel UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-027-003/142
(PADARIYAMAL) 		1745002027NRG24091020230966440 09/10/2023 amratiya bai 1745002027WL034119 amratiya bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 amratiyabai NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-027-003/142
(PADARIYAMAL) 		1745002027NRG24091020230966439 09/10/2023 Hanuman 1745002027WL034119 Hanuman 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 Hanuman NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-027-003/142-A
(PADARIYAMAL) 		1745002027NRG24091020230966441 09/10/2023 Baigam 1745002027WL034119 Baigam 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 Baigam NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-027-003/146
(PADARIYAMAL) 		1745002027NRG24091020230966442 09/10/2023 Narbadiya 1745002027WL034119 Narbadiya 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 Narbadiya NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-027-003/160
(PADARIYAMAL) 		1745002027NRG24091020230966443 09/10/2023 CHAMRU SINGH 1745002027WL034119 CHAMRU SINGH 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 CHAMRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-027-003/160
(PADARIYAMAL) 		1745002027NRG24091020230966445 09/10/2023 pyari bai 1745002027WL034119 pyari bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
568 DINDORI MP-45-002-027-003/160
(PADARIYAMAL) 		1745002027NRG24091020230966444 09/10/2023 thansingh 1745002027WL034119 thansingh 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 thansingh NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-027-003/164
(PADARIYAMAL) 		1745002027NRG24091020230966446 09/10/2023 HEM SINGH 1745002027WL034119 HEM SINGH 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 HEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-027-003/170
(PADARIYAMAL) 		1745002027NRG24091020230966449 09/10/2023 bhugiya bai 1745002027WL034119 bhugiya bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 bhugiyabai NARMADA JHABUA GRAMIN BANK(508515)
571 DINDORI MP-45-002-027-003/170
(PADARIYAMAL) 		1745002027NRG24091020230966448 09/10/2023 kripal 1745002027WL034119 kripal 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 kripal NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-027-003/171
(PADARIYAMAL) 		1745002027NRG24091020230966453 09/10/2023 Budhwariya 1745002027WL034119 Budhwariya 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 Budhwariya CENTRAL BANK OF INDIA(607115)
573 DINDORI MP-45-002-027-003/174
(PADARIYAMAL) 		1745002027NRG24091020230966454 09/10/2023 JODHI SINGH 1745002027WL034119 JODHI SINGH 00697 BKID0MG1331 200 200 Processed 10/11/2023 305347574 JODHISINGH STATE BANK OF INDIA(508548)
574 DINDORI MP-45-002-027-003/176
(PADARIYAMAL) 		1745002027NRG24091020230966455 09/10/2023 jatan singh maravi 1745002027WL034119 jatan singh maravi 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 jatansinghmaravi NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-027-003/176
(PADARIYAMAL) 		1745002027NRG24091020230966456 09/10/2023 SHIVKALI BAI 1745002027WL034119 SHIVKALI BAI 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 SHIVKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-027-003/179
(PADARIYAMAL) 		1745002027NRG24091020230966458 09/10/2023 jagatiya bai 1745002027WL034119 jagatiya bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 jagatiyabai NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-027-003/182
(PADARIYAMAL) 		1745002027NRG24091020230966361 09/10/2023 barti bai dhurwey 1745002027WL034116 barti bai dhurwey 00697 BKID0MG1331 1470 1470 Processed 09/11/2023 305347574 bartibaidhurwey NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-027-003/186
(PADARIYAMAL) 		1745002027NRG24091020230966365 09/10/2023 bahgat 1745002027WL034116 bahgat 00697 BKID0MG1331 1470 1470 Processed 09/11/2023 305347574 bahgat NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-027-003/186
(PADARIYAMAL) 		1745002027NRG24091020230966364 09/10/2023 omwati bai 1745002027WL034116 omwati bai 00697 BKID0MG1331 1470 1470 Processed 09/11/2023 305347574 omwatibai NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-027-003/187
(PADARIYAMAL) 		1745002027NRG24091020230966459 09/10/2023 kusum vati 1745002027WL034119 kusum vati 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 kusumvati NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-027-003/2-A
(PADARIYAMAL) 		1745002027NRG24091020230966463 09/10/2023 bhoopendra 1745002027WL034119 bhoopendra 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 bhoopendra NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-027-003/200
(PADARIYAMAL) 		1745002027NRG24091020230966464 09/10/2023 Pushpa shyam 1745002027WL034119 Pushpa shyam 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 Pushpashyam PUNJAB NATIONAL BANK(508568)
583 DINDORI MP-45-002-027-003/203
(PADARIYAMAL) 		1745002027NRG24091020230966465 09/10/2023 nirmila bai udde 1745002027WL034119 nirmila bai udde 00697 BKID0MG1331 1000 1000 Processed 10/11/2023 305347574 nirmilabaiudde STATE BANK OF INDIA(508548)
584 DINDORI MP-45-002-027-003/205
(PADARIYAMAL) 		1745002027NRG24091020230966469 09/10/2023 devanti bai 1745002027WL034119 devanti bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 devantibai BANK OF BARODA(606985)
585 DINDORI MP-45-002-027-003/209
(PADARIYAMAL) 		1745002027NRG24091020230966470 09/10/2023 Kamta 1745002027WL034119 Kamta 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 Kamta NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-027-003/209
(PADARIYAMAL) 		1745002027NRG24091020230966471 09/10/2023 poonam bai 1745002027WL034119 poonam bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 poonambai NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-027-003/31
(PADARIYAMAL) 		1745002027NRG24091020230966369 09/10/2023 sudama bai 1745002027WL034116 sudama bai 00697 BKID0MG1331 1470 1470 Processed 09/11/2023 305347574 sudamabai NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-027-003/33-A
(PADARIYAMAL) 		1745002027NRG24091020230966370 09/10/2023 anita bai 1745002027WL034116 anita bai 00697 BKID0MG1331 1470 1470 Processed 09/11/2023 305347574 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
589 DINDORI MP-45-002-027-003/34
(PADARIYAMAL) 		1745002027NRG24091020230966476 09/10/2023 GYAN SINGH 1745002027WL034119 GYAN SINGH 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 GYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-027-003/4
(PADARIYAMAL) 		1745002027NRG24091020230966478 09/10/2023 KAPSI BAI 1745002027WL034119 KAPSI BAI 00697 BKID0MG1331 800 800 Processed 09/11/2023 305347574 KAPSIBAI NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-027-003/4-A
(PADARIYAMAL) 		1745002027NRG24091020230966479 09/10/2023 angat 1745002027WL034119 angat 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 angat INDIA POST PAYMENTS BANK LIMITED(508528)
592 DINDORI MP-45-002-027-003/42
(PADARIYAMAL) 		1745002027NRG24091020230966481 09/10/2023 rajwati bai 1745002027WL034119 rajwati bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 rajwatibai NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-027-003/44-A
(PADARIYAMAL) 		1745002027NRG24091020230966483 09/10/2023 gayatree 1745002027WL034119 gayatree 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 gayatree NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-027-003/44-A
(PADARIYAMAL) 		1745002027NRG24091020230966482 09/10/2023 RAM SiNGH 1745002027WL034119 RAM SiNGH 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 RAMSiNGH NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-027-003/45
(PADARIYAMAL) 		1745002027NRG24091020230966484 09/10/2023 Shukhmat bai 1745002027WL034119 Shukhmat bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 Shukhmatbai UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-027-003/45
(PADARIYAMAL) 		1745002027NRG24091020230966485 09/10/2023 Shukhmat bai 1745002027WL034119 Shukhmat bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 Shukhmatbai NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-027-003/47-B
(PADARIYAMAL) 		1745002027NRG24091020230966486 09/10/2023 sarojvati 1745002027WL034119 sarojvati 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 sarojvati NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-027-003/58
(PADARIYAMAL) 		1745002027NRG24091020230966372 09/10/2023 Chhoti bai paraste 1745002027WL034116 Chhoti bai paraste 00697 BKID0MG1331 1470 1470 Processed 09/11/2023 305347574 Chhotibaiparaste NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-027-003/58
(PADARIYAMAL) 		1745002027NRG24091020230966371 09/10/2023 kuwar singh 1745002027WL034116 kuwar singh 00697 BKID0MG1331 1470 1470 Processed 09/11/2023 305347574 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-027-003/61
(PADARIYAMAL) 		1745002027NRG24091020230966487 09/10/2023 RAMRATi bAi 1745002027WL034119 RAMRATi bAi 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 RAMRATibAi NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-027-003/61
(PADARIYAMAL) 		1745002027NRG24091020230966488 09/10/2023 shant prakash 1745002027WL034119 shant prakash 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 shantprakash NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-027-003/64
(PADARIYAMAL) 		1745002027NRG24091020230966490 09/10/2023 MAiKi bAi YADAv 1745002027WL034119 MAiKi bAi YADAv 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 MAiKibAiYADAv NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-027-003/64-B
(PADARIYAMAL) 		1745002027NRG24091020230966491 09/10/2023 ram bai 1745002027WL034119 ram bai 00697 BKID0MG1331 400 400 Processed 09/11/2023 305347574 rambai NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-027-003/66
(PADARIYAMAL) 		1745002027NRG24091020230966497 09/10/2023 Mansingh 1745002027WL034119 Mansingh 00697 BKID0MG1331 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 DINDORI MP-45-002-027-003/66
(PADARIYAMAL) 		1745002027NRG24091020230966498 09/10/2023 Mansingh 1745002027WL034119 Mansingh 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 Mansingh PUNJAB NATIONAL BANK(508568)
606 DINDORI MP-45-002-027-003/68
(PADARIYAMAL) 		1745002027NRG24091020230966499 09/10/2023 NARbADiYA bAi 1745002027WL034119 NARbADiYA bAi 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 NARbADiYAbAi CANARA BANK(508532)
607 DINDORI MP-45-002-027-003/69
(PADARIYAMAL) 		1745002027NRG24091020230966501 09/10/2023 Ishwar Singh 1745002027WL034119 Ishwar Singh 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 IshwarSingh INDIAN BANK(607105)
608 DINDORI MP-45-002-027-003/69
(PADARIYAMAL) 		1745002027NRG24091020230966500 09/10/2023 mangli bai 1745002027WL034119 mangli bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 manglibai NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-027-003/70
(PADARIYAMAL) 		1745002027NRG24091020230966503 09/10/2023 chandra singh saiyam 1745002027WL034119 chandra singh saiyam 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 chandrasinghsaiyam INDIA POST PAYMENTS BANK LIMITED(508528)
610 DINDORI MP-45-002-027-003/74
(PADARIYAMAL) 		1745002027NRG24091020230966504 09/10/2023 sughri bai 1745002027WL034119 sughri bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 sughribai NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-027-003/74-B
(PADARIYAMAL) 		1745002027NRG24091020230966376 09/10/2023 krishna 1745002027WL034116 krishna 00697 BKID0MG1331 1470 1470 Processed 09/11/2023 305347574 krishna NARMADA JHABUA GRAMIN BANK(508515)
612 DINDORI MP-45-002-027-003/74-B
(PADARIYAMAL) 		1745002027NRG24091020230966375 09/10/2023 Sonsingh 1745002027WL034116 Sonsingh 00697 BKID0MG1331 1470 1470 Processed 09/11/2023 305347574 Sonsingh NARMADA JHABUA GRAMIN BANK(508515)
613 DINDORI MP-45-002-027-003/76
(PADARIYAMAL) 		1745002027NRG24091020230966505 09/10/2023 GAYA pRSAD 1745002027WL034119 GAYA pRSAD 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 GAYApRSAD NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-027-003/76
(PADARIYAMAL) 		1745002027NRG24091020230966506 09/10/2023 sarla bai 1745002027WL034119 sarla bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 sarlabai NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-027-003/79
(PADARIYAMAL) 		1745002027NRG24091020230966508 09/10/2023 bhajla bai 1745002027WL034119 bhajla bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 bhajlabai NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-027-003/79
(PADARIYAMAL) 		1745002027NRG24091020230966507 09/10/2023 Titru singh 1745002027WL034119 Titru singh 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 Titrusingh NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-027-003/79-A
(PADARIYAMAL) 		1745002027NRG24091020230966509 09/10/2023 kunti bai 1745002027WL034119 kunti bai 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
618 DINDORI MP-45-002-027-003/80
(PADARIYAMAL) 		1745002027NRG24091020230966511 09/10/2023 kusumwati 1745002027WL034119 kusumwati 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 kusumwati UNION BANK OF INDIA(508500)
619 DINDORI MP-45-002-027-003/80-A
(PADARIYAMAL) 		1745002027NRG24091020230966512 09/10/2023 narmanda prasad uikey 1745002027WL034119 narmanda prasad uikey 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 narmandaprasaduikey NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-027-003/80-A
(PADARIYAMAL) 		1745002027NRG24091020230966513 09/10/2023 narmanda prasad uikey 1745002027WL034119 narmanda prasad uikey 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 305347574 narmandaprasaduikey STATE BANK OF INDIA(508548)
621 DINDORI MP-45-002-027-003/82
(PADARIYAMAL) 		1745002027NRG24091020230966516 09/10/2023 Sukal 1745002027WL034119 Sukal 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 Sukal NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-027-003/82
(PADARIYAMAL) 		1745002027NRG24091020230966517 09/10/2023 Sukal 1745002027WL034119 Sukal 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 Sukal NARMADA JHABUA GRAMIN BANK(508515)
623 DINDORI MP-45-002-027-003/9
(PADARIYAMAL) 		1745002027NRG24091020230966518 09/10/2023 bhanwati 1745002027WL034119 bhanwati 00697 BKID0MG1331 1200 1200 Processed 10/11/2023 305347574 bhanwati STATE BANK OF INDIA(508548)
624 DINDORI MP-45-002-027-003/95
(PADARIYAMAL) 		1745002027NRG24091020230966519 09/10/2023 shivram 1745002027WL034119 shivram 00697 BKID0MG1331 1200 1200 Processed 09/11/2023 305347574 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
625 DINDORI MP-45-002-042-001/570-A
(SARHAREE) 		1745002000NRG24091020230966764 09/10/2023 Brajesh 1745002WL034123 Brajesh 00697 BKID0MG1331 1000 1000 Processed 10/11/2023 305347574 Brajesh STATE BANK OF INDIA(508548)
626 DINDORI MP-45-002-058-001/101
(UDRI MAL) 		1745002000NRG24091020230967066 09/10/2023 ANAND KUMAR 1745002WL034128 ANAND KUMAR 00697 BKID0MG1331 1000 1000 Processed 10/11/2023 305347574 ANANDKUMAR STATE BANK OF INDIA(508548)
627 DINDORI MP-45-002-058-001/107
(UDRI MAL) 		1745002000NRG24091020230967073 09/10/2023 JHANK VATI 1745002WL034128 JHANK VATI 00697 BKID0MG1331 1000 1000 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
628 DINDORI MP-45-002-058-001/110-a
(UDRI MAL) 		1745002000NRG24091020230967078 09/10/2023 PRAKASH 1745002WL034128 PRAKASH 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 PRAKASH BANK OF BARODA(606985)
629 DINDORI MP-45-002-058-001/111-A
(UDRI MAL) 		1745002000NRG24091020230967079 09/10/2023 LAMU DAS 1745002WL034128 LAMU DAS 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 LAMUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
630 DINDORI MP-45-002-058-001/114-a
(UDRI MAL) 		1745002000NRG24091020230967082 09/10/2023 SANDHAYA BAI 1745002WL034128 SANDHAYA BAI 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 SANDHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-058-001/116-a
(UDRI MAL) 		1745002000NRG24091020230967084 09/10/2023 LAMIYA BAI 1745002WL034128 LAMIYA BAI 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-058-001/123
(UDRI MAL) 		1745002000NRG24091020230967097 09/10/2023 LEELA BAI 1745002WL034128 LEELA BAI 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-058-001/123-a
(UDRI MAL) 		1745002000NRG24091020230967098 09/10/2023 PREMVATI 1745002WL034128 PREMVATI 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-058-001/125-a
(UDRI MAL) 		1745002000NRG24091020230967099 09/10/2023 SAROJ KUMAR 1745002WL034128 SAROJ KUMAR 00697 BKID0MG1331 800 800 Processed 09/11/2023 305347574 SAROJKUMAR BANK OF BARODA(606985)
635 DINDORI MP-45-002-058-001/125-b
(UDRI MAL) 		1745002000NRG24091020230967100 09/10/2023 SARVAN LAL 1745002WL034128 SARVAN LAL 00697 BKID0MG1331 1000 1000 Processed 10/11/2023 305347574 SARVANLAL STATE BANK OF INDIA(508548)
636 DINDORI MP-45-002-058-001/127
(UDRI MAL) 		1745002000NRG24091020230967102 09/10/2023 SAROJNI BAI PADMAKAR 1745002WL034128 SAROJNI BAI PADMAKAR 00697 BKID0MG1331 800 800 Processed 09/11/2023 305347574 SAROJNIBAIPADMAKAR NARMADA JHABUA GRAMIN BANK(508515)
637 DINDORI MP-45-002-058-001/138
(UDRI MAL) 		1745002000NRG24091020230967115 09/10/2023 GIRANU LAL 1745002WL034128 GIRANU LAL 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 GIRANULAL INDIA POST PAYMENTS BANK LIMITED(508528)
638 DINDORI MP-45-002-058-001/14-a
(UDRI MAL) 		1745002000NRG24091020230967118 09/10/2023 Surendr Kumar 1745002WL034128 Surendr Kumar 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 SurendrKumar NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-058-001/141
(UDRI MAL) 		1745002000NRG24091020230967125 09/10/2023 SUPHIYA BAI 1745002WL034128 SUPHIYA BAI 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 SUPHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-058-001/142
(UDRI MAL) 		1745002000NRG24091020230967126 09/10/2023 DARVARI LAL 1745002WL034128 DARVARI LAL 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 DARVARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
641 DINDORI MP-45-002-058-001/158
(UDRI MAL) 		1745002000NRG24091020230967140 09/10/2023 BHURA LAL 1745002WL034128 BHURA LAL 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 BHURALAL NARMADA JHABUA GRAMIN BANK(508515)
642 DINDORI MP-45-002-058-001/167
(UDRI MAL) 		1745002000NRG24091020230967145 09/10/2023 MUNNI BAI 1745002WL034128 MUNNI BAI 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-058-001/169-A
(UDRI MAL) 		1745002000NRG24091020230967147 09/10/2023 SUNEDRA KUMAR 1745002WL034128 SUNEDRA KUMAR 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 SUNEDRAKUMAR PUNJAB NATIONAL BANK(508568)
644 DINDORI MP-45-002-058-001/178-B
(UDRI MAL) 		1745002000NRG24091020230967162 09/10/2023 CHAMELI BAI 1745002WL034128 CHAMELI BAI 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 CHAMELIBAI NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-058-001/180-A
(UDRI MAL) 		1745002000NRG24091020230967166 09/10/2023 BHADIYA BAI 1745002WL034128 BHADIYA BAI 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 BHADIYABAI NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-058-001/183
(UDRI MAL) 		1745002000NRG24091020230967172 09/10/2023 puran lal beliya 1745002WL034128 puran lal beliya 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 puranlalbeliya UNION BANK OF INDIA(508500)
647 DINDORI MP-45-002-058-001/186
(UDRI MAL) 		1745002000NRG24091020230967175 09/10/2023 RAJESHVAR 1745002WL034128 RAJESHVAR 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 RAJESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
648 DINDORI MP-45-002-058-001/197-A
(UDRI MAL) 		1745002000NRG24091020230967192 09/10/2023 gyan chand 1745002WL034128 gyan chand 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 gyanchand NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-058-001/202
(UDRI MAL) 		1745002000NRG24091020230967200 09/10/2023 SONKALI BAI 1745002WL034128 SONKALI BAI 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 SONKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 DINDORI MP-45-002-058-001/204
(UDRI MAL) 		1745002000NRG24091020230967201 09/10/2023 DARNI BAI 1745002WL034128 DARNI BAI 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 DARNIBAI NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-058-001/213-A
(UDRI MAL) 		1745002000NRG24091020230967215 09/10/2023 Anand Kumar 1745002WL034128 Anand Kumar 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 AnandKumar NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-058-001/30
(UDRI MAL) 		1745002000NRG24091020230967256 09/10/2023 KHILONI BAI 1745002WL034128 KHILONI BAI 00697 BKID0MG1331 1000 1000 Processed 10/11/2023 305347574 KHILONIBAI STATE BANK OF INDIA(508548)
653 DINDORI MP-45-002-058-001/30-a
(UDRI MAL) 		1745002000NRG24091020230967257 09/10/2023 ATI LAL 1745002WL034128 ATI LAL 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 ATILAL NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-058-001/30-a
(UDRI MAL) 		1745002000NRG24091020230967258 09/10/2023 SARASVATI BAI 1745002WL034128 SARASVATI BAI 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-058-001/45
(UDRI MAL) 		1745002000NRG24091020230967270 09/10/2023 GODAMI LAL 1745002WL034128 GODAMI LAL 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 GODAMILAL NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-058-001/52
(UDRI MAL) 		1745002000NRG24091020230967275 09/10/2023 MAKHAN LAL 1745002WL034128 MAKHAN LAL 00697 BKID0MG1331 600 600 Processed 09/11/2023 305347574 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
657 DINDORI MP-45-002-058-001/58
(UDRI MAL) 		1745002000NRG24091020230967283 09/10/2023 CHOTE LAL 1745002WL034128 CHOTE LAL 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-058-001/68-a
(UDRI MAL) 		1745002000NRG24091020230967296 09/10/2023 JAY SINGH 1745002WL034128 JAY SINGH 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 JAYSINGH PUNJAB NATIONAL BANK(508568)
659 DINDORI MP-45-002-058-001/70
(UDRI MAL) 		1745002000NRG24091020230967299 09/10/2023 GANESH 1745002WL034128 GANESH 00697 BKID0MG1331 1000 1000 Processed 10/11/2023 305347574 GANESH STATE BANK OF INDIA(508548)
660 DINDORI MP-45-002-058-001/73
(UDRI MAL) 		1745002000NRG24091020230967304 09/10/2023 USHA BAI 1745002WL034128 USHA BAI 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
661 DINDORI MP-45-002-058-001/75-a
(UDRI MAL) 		1745002000NRG24091020230967306 09/10/2023 ANJNEE BAI 1745002WL034128 ANJNEE BAI 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 ANJNEEBAI NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-058-001/78
(UDRI MAL) 		1745002000NRG24091020230967308 09/10/2023 meera bai 1745002WL034128 meera bai 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 meerabai NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-058-001/81-a
(UDRI MAL) 		1745002000NRG24091020230967314 09/10/2023 SAHEESH 1745002WL034128 SAHEESH 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 SAHEESH NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-058-001/82
(UDRI MAL) 		1745002000NRG24091020230967316 09/10/2023 MANEE RAM 1745002WL034128 MANEE RAM 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 MANEERAM NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-058-001/82
(UDRI MAL) 		1745002000NRG24091020230967317 09/10/2023 MANEE RAM 1745002WL034128 MANEE RAM 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 MANEERAM UNION BANK OF INDIA(508500)
666 DINDORI MP-45-002-058-001/88-a
(UDRI MAL) 		1745002000NRG24091020230967320 09/10/2023 RAJNI BAI 1745002WL034128 RAJNI BAI 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 RAJNIBAI NARMADA JHABUA GRAMIN BANK(508515)
667 DINDORI MP-45-002-058-001/98
(UDRI MAL) 		1745002000NRG24091020230967329 09/10/2023 BASORI LAL 1745002WL034128 BASORI LAL 00697 BKID0MG1331 1000 1000 Processed 09/11/2023 305347574 BASORILAL UNION BANK OF INDIA(508500)
SubTotal 148640 148640
668 DINDORI MP-45-002-058-001/103
(UDRI MAL) 		1745002000NRG24091020230967068 09/10/2023 LALAN KUMAR 1745002WL034128 LALAN KUMAR 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 LALANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
669 DINDORI MP-45-002-058-001/108
(UDRI MAL) 		1745002000NRG24091020230967075 09/10/2023 MANGLI BAI 1745002WL034128 MANGLI BAI 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 MANGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-058-001/109
(UDRI MAL) 		1745002000NRG24091020230967076 09/10/2023 SUDARSHAN 1745002WL034128 SUDARSHAN 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 SUDARSHAN UCO BANK(607066)
671 DINDORI MP-45-002-058-001/11
(UDRI MAL) 		1745002000NRG24091020230967077 09/10/2023 DHUNGRU LAL 1745002WL034128 DHUNGRU LAL 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 DHUNGRULAL NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-058-001/112-a
(UDRI MAL) 		1745002000NRG24091020230967080 09/10/2023 SUSEELA BAI 1745002WL034128 SUSEELA BAI 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 SUSEELABAI NARMADA JHABUA GRAMIN BANK(508515)
673 DINDORI MP-45-002-058-001/118-a
(UDRI MAL) 		1745002000NRG24091020230967086 09/10/2023 PAPPI BAI 1745002WL034128 PAPPI BAI 00697 BKID0MG1332 800 800 Processed 09/11/2023 305347574 PAPPIBAI NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-058-001/120-a
(UDRI MAL) 		1745002000NRG24091020230967092 09/10/2023 SIKAR CHAND 1745002WL034128 SIKAR CHAND 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 SIKARCHAND NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-058-001/132
(UDRI MAL) 		1745002000NRG24091020230967111 09/10/2023 SHANTI BAI 1745002WL034128 SHANTI BAI 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-058-001/140-A
(UDRI MAL) 		1745002000NRG24091020230967121 09/10/2023 RAJESH KUMAR GAWLE 1745002WL034128 RAJESH KUMAR GAWLE 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 RAJESHKUMARGAWLE NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-058-001/148
(UDRI MAL) 		1745002000NRG24091020230967131 09/10/2023 MUNNI BAI 1745002WL034128 MUNNI BAI 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 MUNNIBAI BANK OF BARODA(606985)
678 DINDORI MP-45-002-058-001/151
(UDRI MAL) 		1745002000NRG24091020230967134 09/10/2023 SUMANTRA BAI 1745002WL034128 SUMANTRA BAI 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-058-001/156-A
(UDRI MAL) 		1745002000NRG24091020230967137 09/10/2023 MUKESH CHANDEL 1745002WL034128 MUKESH CHANDEL 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 MUKESHCHANDEL INDIAN BANK(607105)
680 DINDORI MP-45-002-058-001/159-B
(UDRI MAL) 		1745002000NRG24091020230967142 09/10/2023 Teeja Bai 1745002WL034128 Teeja Bai 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 TeejaBai NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-058-001/17
(UDRI MAL) 		1745002000NRG24091020230967149 09/10/2023 SUMANTRA BAI 1745002WL034128 SUMANTRA BAI 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-058-001/174
(UDRI MAL) 		1745002000NRG24091020230967154 09/10/2023 SHIV KUMARI 1745002WL034128 SHIV KUMARI 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-058-001/175-A
(UDRI MAL) 		1745002000NRG24091020230967156 09/10/2023 SARTIYA BAI 1745002WL034128 SARTIYA BAI 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 SARTIYABAI NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-058-001/176
(UDRI MAL) 		1745002000NRG24091020230967158 09/10/2023 BHURI BAI 1745002WL034128 BHURI BAI 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
685 DINDORI MP-45-002-058-001/178-A
(UDRI MAL) 		1745002000NRG24091020230967161 09/10/2023 SANTOSHI BAI CHANDEL 1745002WL034128 SANTOSHI BAI CHANDEL 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 SANTOSHIBAICHANDEL NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-058-001/192
(UDRI MAL) 		1745002000NRG24091020230967181 09/10/2023 RAMJAN BAI 1745002WL034128 RAMJAN BAI 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 RAMJANBAI NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-058-001/192-A
(UDRI MAL) 		1745002000NRG24091020230967182 09/10/2023 ANURADHA BAI 1745002WL034128 ANURADHA BAI 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 ANURADHABAI NARMADA JHABUA GRAMIN BANK(508515)
688 DINDORI MP-45-002-058-001/196
(UDRI MAL) 		1745002000NRG24091020230967189 09/10/2023 BUDHVARIYA BAI CHANDEL 1745002WL034128 BUDHVARIYA BAI CHANDEL 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 BUDHVARIYABAICHANDEL UNION BANK OF INDIA(508500)
689 DINDORI MP-45-002-058-001/196-A
(UDRI MAL) 		1745002000NRG24091020230967190 09/10/2023 SARASVATI BAI 1745002WL034128 SARASVATI BAI 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-058-001/196-B
(UDRI MAL) 		1745002000NRG24091020230967191 09/10/2023 KAMLESHVARI 1745002WL034128 KAMLESHVARI 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 KAMLESHVARI NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-058-001/198
(UDRI MAL) 		1745002000NRG24091020230967195 09/10/2023 GOMTI BAI 1745002WL034128 GOMTI BAI 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
692 DINDORI MP-45-002-058-001/206
(UDRI MAL) 		1745002000NRG24091020230967204 09/10/2023 LAMIYA BAI 1745002WL034128 LAMIYA BAI 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-058-001/213
(UDRI MAL) 		1745002000NRG24091020230967214 09/10/2023 PARWATEE BAI HIROUNDE 1745002WL034128 PARWATEE BAI HIROUNDE 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 PARWATEEBAIHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-058-001/214
(UDRI MAL) 		1745002000NRG24091020230967216 09/10/2023 ramesh 1745002WL034128 ramesh 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 ramesh NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-058-001/218-C
(UDRI MAL) 		1745002000NRG24091020230967219 09/10/2023 Sulekha 1745002WL034128 Sulekha 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 Sulekha INDIAN BANK(607105)
696 DINDORI MP-45-002-058-001/226
(UDRI MAL) 		1745002000NRG24091020230967222 09/10/2023 RAM BAI 1745002WL034128 RAM BAI 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 RAMBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
697 DINDORI MP-45-002-058-001/232-C
(UDRI MAL) 		1745002000NRG24091020230967225 09/10/2023 DILEEP CHANDEL 1745002WL034128 DILEEP CHANDEL 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 DILEEPCHANDEL NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-058-001/237
(UDRI MAL) 		1745002000NRG24091020230967230 09/10/2023 SIYAM LAL GAWLE 1745002WL034128 SIYAM LAL GAWLE 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 SIYAMLALGAWLE CANARA BANK(508532)
699 DINDORI MP-45-002-058-001/24-a
(UDRI MAL) 		1745002000NRG24091020230967235 09/10/2023 BENCHU LAL 1745002WL034128 BENCHU LAL 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 BENCHULAL NARMADA JHABUA GRAMIN BANK(508515)
700 DINDORI MP-45-002-058-001/24-a
(UDRI MAL) 		1745002000NRG24091020230967236 09/10/2023 BENCHU LAL 1745002WL034128 BENCHU LAL 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 BENCHULAL NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-058-001/248
(UDRI MAL) 		1745002000NRG24091020230967241 09/10/2023 SEETA BAI NAGESH 1745002WL034128 SEETA BAI NAGESH 00697 BKID0MG1332 800 800 Processed 09/11/2023 305347574 SEETABAINAGESH NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-058-001/248-A
(UDRI MAL) 		1745002000NRG24091020230967242 09/10/2023 BASANT KUMAR NAGESH 1745002WL034128 BASANT KUMAR NAGESH 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 BASANTKUMARNAGESH NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-058-001/25
(UDRI MAL) 		1745002000NRG24091020230967246 09/10/2023 SUKLOO LAL 1745002WL034128 SUKLOO LAL 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 SUKLOOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
704 DINDORI MP-45-002-058-001/257-A
(UDRI MAL) 		1745002000NRG24091020230967249 09/10/2023 DALPAT LAL KHANNDE 1745002WL034128 DALPAT LAL KHANNDE 00697 BKID0MG1332 800 800 Processed 09/11/2023 305347574 DALPATLALKHANNDE UCO BANK(607066)
705 DINDORI MP-45-002-058-001/33
(UDRI MAL) 		1745002000NRG24091020230967259 09/10/2023 SUNEETA BAI 1745002WL034128 SUNEETA BAI 00697 BKID0MG1332 800 800 Processed 09/11/2023 305347574 SUNEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
706 DINDORI MP-45-002-058-001/43
(UDRI MAL) 		1745002000NRG24091020230967269 09/10/2023 SUKVARIYA BAI 1745002WL034128 SUKVARIYA BAI 00697 BKID0MG1332 600 600 Processed 09/11/2023 305347574 SUKVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-058-001/47
(UDRI MAL) 		1745002000NRG24091020230967271 09/10/2023 SHIV KUMAR 1745002WL034128 SHIV KUMAR 00697 BKID0MG1332 600 600 Processed 09/11/2023 305347574 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
708 DINDORI MP-45-002-058-001/50
(UDRI MAL) 		1745002000NRG24091020230967274 09/10/2023 DEVKI BAI 1745002WL034128 DEVKI BAI 00697 BKID0MG1332 600 600 Processed 09/11/2023 305347574 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 DINDORI MP-45-002-058-001/53
(UDRI MAL) 		1745002000NRG24091020230967277 09/10/2023 kamal singh 1745002WL034128 kamal singh 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-058-001/54
(UDRI MAL) 		1745002000NRG24091020230967278 09/10/2023 MADHU LAL 1745002WL034128 MADHU LAL 00697 BKID0MG1332 1000 1000 Processed 10/11/2023 305347574 MADHULAL STATE BANK OF INDIA(508548)
711 DINDORI MP-45-002-058-001/65
(UDRI MAL) 		1745002000NRG24091020230967292 09/10/2023 KALLU LAL 1745002WL034128 KALLU LAL 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 KALLULAL NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-058-001/66-A
(UDRI MAL) 		1745002000NRG24091020230967293 09/10/2023 OMPRAKASH 1745002WL034128 OMPRAKASH 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-058-001/76
(UDRI MAL) 		1745002000NRG24091020230967307 09/10/2023 SHREE VATI 1745002WL034128 SHREE VATI 00697 BKID0MG1332 1000 1000 Processed 10/11/2023 305347574 SHREEVATI STATE BANK OF INDIA(508548)
714 DINDORI MP-45-002-058-001/80
(UDRI MAL) 		1745002000NRG24091020230967312 09/10/2023 JANKI BAI 1745002WL034128 JANKI BAI 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-058-001/87
(UDRI MAL) 		1745002000NRG24091020230967319 09/10/2023 MANOJ KUMAR 1745002WL034128 MANOJ KUMAR 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 MANOJKUMAR IDBI BANK(607095)
716 DINDORI MP-45-002-058-001/93-A
(UDRI MAL) 		1745002000NRG24091020230967327 09/10/2023 SWATEE 1745002WL034128 SWATEE 00697 BKID0MG1332 1000 1000 Processed 09/11/2023 305347574 SWATEE INDIAN BANK(607105)
SubTotal 47000 47000
717 DINDORI MP-45-002-033-002/10
(PAKARBAGHARRA) 		1745002000NRG24091020230966986 09/10/2023 BAGHWATI BAI 1745002WL034126 BAGHWATI BAI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 305347574 BAGHWATIBAI FINO PAYMENTS BANK LTD(608001)
718 DINDORI MP-45-002-033-002/11
(PAKARBAGHARRA) 		1745002000NRG24091020230966987 09/10/2023 CHAIN SINGH 1745002WL034126 CHAIN SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 305347574 CHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
719 DINDORI MP-45-002-033-002/120-A
(PAKARBAGHARRA) 		1745002000NRG24091020230966988 09/10/2023 Samnu Singh 1745002WL034126 Samnu Singh 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 305347574 SamnuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
720 DINDORI MP-45-002-033-002/14
(PAKARBAGHARRA) 		1745002000NRG24091020230966989 09/10/2023 TIHARU SINGH 1745002WL034126 TIHARU SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 305347574 TIHARUSINGH NARMADA JHABUA GRAMIN BANK(508515)
721 DINDORI MP-45-002-033-002/17
(PAKARBAGHARRA) 		1745002000NRG24091020230966991 09/10/2023 LOKMAN SINGH 1745002WL034126 LOKMAN SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 305347574 LOKMANSINGH UNION BANK OF INDIA(508500)
722 DINDORI MP-45-002-033-002/19
(PAKARBAGHARRA) 		1745002000NRG24091020230966992 09/10/2023 KALYAN SINGH 1745002WL034126 KALYAN SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 305347574 KALYANSINGH FINO PAYMENTS BANK LTD(608001)
723 DINDORI MP-45-002-033-002/21
(PAKARBAGHARRA) 		1745002000NRG24091020230966994 09/10/2023 GAYAN SINGH 1745002WL034126 GAYAN SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 305347574 GAYANSINGH FINO PAYMENTS BANK LTD(608001)
724 DINDORI MP-45-002-033-002/24-A
(PAKARBAGHARRA) 		1745002000NRG24091020230966997 09/10/2023 BASHANT SINGH 1745002WL034126 BASHANT SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 305347574 BASHANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
725 DINDORI MP-45-002-033-002/25
(PAKARBAGHARRA) 		1745002000NRG24091020230966998 09/10/2023 SAMPAT SINGH 1745002WL034126 SAMPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 305347574 SAMPATSINGH CENTRAL BANK OF INDIA(607115)
726 DINDORI MP-45-002-033-002/25-A
(PAKARBAGHARRA) 		1745002000NRG24091020230966999 09/10/2023 BENI SINGH 1745002WL034126 BENI SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 305347574 BENISINGH NARMADA JHABUA GRAMIN BANK(508515)
727 DINDORI MP-45-002-033-002/34
(PAKARBAGHARRA) 		1745002000NRG24091020230967004 09/10/2023 BALAKRAM 1745002WL034126 BALAKRAM 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 305347574 BALAKRAM FINO PAYMENTS BANK LTD(608001)
728 DINDORI MP-45-002-033-002/36
(PAKARBAGHARRA) 		1745002000NRG24091020230967007 09/10/2023 NARAYAN SINGH 1745002WL034126 NARAYAN SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 305347574 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-033-002/44
(PAKARBAGHARRA) 		1745002000NRG24091020230967011 09/10/2023 RAM KUMAR 1745002WL034126 RAM KUMAR 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 305347574 RAMKUMAR STATE BANK OF INDIA(508548)
730 DINDORI MP-45-002-033-002/46
(PAKARBAGHARRA) 		1745002000NRG24091020230967015 09/10/2023 SAMHAR SINGH 1745002WL034126 SAMHAR SINGH 00697 BKID0MG1334 1000 1000 Processed 09/11/2023 305347574 SAMHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
731 DINDORI MP-45-002-033-002/48
(PAKARBAGHARRA) 		1745002000NRG24091020230967016 09/10/2023 GULPAT SINGH 1745002WL034126 GULPAT SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 305347574 GULPATSINGH FINO PAYMENTS BANK LTD(608001)
732 DINDORI MP-45-002-033-002/49
(PAKARBAGHARRA) 		1745002000NRG24091020230967018 09/10/2023 GULAB SINGH 1745002WL034126 GULAB SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 305347574 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-033-002/51
(PAKARBAGHARRA) 		1745002000NRG24091020230967022 09/10/2023 LAMU SINGH 1745002WL034126 LAMU SINGH 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 305347574 LAMUSINGH STATE BANK OF INDIA(508548)
734 DINDORI MP-45-002-033-002/56
(PAKARBAGHARRA) 		1745002000NRG24091020230967023 09/10/2023 SUNNU SINGH 1745002WL034126 SUNNU SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 305347574 SUNNUSINGH NARMADA JHABUA GRAMIN BANK(508515)
735 DINDORI MP-45-002-033-002/57
(PAKARBAGHARRA) 		1745002000NRG24091020230967024 09/10/2023 SAHMAT BAI 1745002WL034126 SAHMAT BAI 00697 BKID0MG1334 1200 1200 Processed 10/11/2023 305347574 SAHMATBAI STATE BANK OF INDIA(508548)
736 DINDORI MP-45-002-033-002/59
(PAKARBAGHARRA) 		1745002000NRG24091020230967025 09/10/2023 SUTAJIYA BAI 1745002WL034126 SUTAJIYA BAI 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 305347574 SUTAJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-033-002/60
(PAKARBAGHARRA) 		1745002000NRG24091020230967027 09/10/2023 mangal singh 1745002WL034126 mangal singh 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 305347574 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-033-002/61
(PAKARBAGHARRA) 		1745002000NRG24091020230967028 09/10/2023 BUDDHU SINGH 1745002WL034126 BUDDHU SINGH 00697 BKID0MG1334 1200 1200 Processed 09/11/2023 305347574 BUDDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
739 DINDORI MP-45-002-039-002/1
(RAKARIYA) 		1745002039NRG24081020230961803 09/10/2023 DHARMI BAI 1745002039WL033987 DHARMI BAI 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 305347574 DHARMIBAI CENTRAL BANK OF INDIA(607115)
740 DINDORI MP-45-002-039-002/22-B
(RAKARIYA) 		1745002039NRG24081020230961818 09/10/2023 MAYAVATI 1745002039WL033987 MAYAVATI 00697 BKID0MG1334 1320 1320 Processed 10/11/2023 305347574 MAYAVATI STATE BANK OF INDIA(508548)
741 DINDORI MP-45-002-039-002/24
(RAKARIYA) 		1745002039NRG24081020230961821 09/10/2023 FAGGU SINGH 1745002039WL033987 FAGGU SINGH 00697 BKID0MG1334 1320 1320 Processed 09/11/2023 305347574 FAGGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-039-002/36
(RAKARIYA) 		1745002039NRG24081020230961835 09/10/2023 BARTI BAI 1745002039WL033987 BARTI BAI 00697 BKID0MG1334 1100 1100 Processed 09/11/2023 305347574 BARTIBAI CENTRAL BANK OF INDIA(607115)
743 DINDORI MP-45-002-039-003/16-A
(RAKARIYA) 		1745002039NRG24081020230961850 09/10/2023 URMILA 1745002039WL033987 URMILA 00697 BKID0MG1334 900 900 Processed 09/11/2023 305347574 URMILA BANK OF BARODA(606985)
744 DINDORI MP-45-002-039-003/28
(RAKARIYA) 		1745002039NRG24081020230961860 09/10/2023 HAMAIYA 1745002039WL033987 HAMAIYA 00697 BKID0MG1334 1080 1080 Processed 09/11/2023 305347574 HAMAIYA CENTRAL BANK OF INDIA(607115)
745 DINDORI MP-45-002-039-003/33
(RAKARIYA) 		1745002039NRG24081020230961866 09/10/2023 BAISAKHU 1745002039WL033987 BAISAKHU 00697 BKID0MG1334 1080 1080 Processed 09/11/2023 305347574 BAISAKHU INDIAN BANK(607105)
746 DINDORI MP-45-002-039-003/87
(RAKARIYA) 		1745002039NRG24081020230961918 09/10/2023 SONI BAI 1745002039WL033987 SONI BAI 00697 BKID0MG1334 1080 1080 Processed 10/11/2023 305347574 SONIBAI STATE BANK OF INDIA(508548)
SubTotal 35400 35400
747 DINDORI MP-45-002-001-002/181
(DANDVIDAYPUR) 		1745002001NRG24081020230966228 09/10/2023 JAYMATI 1745002001WL034105 JAYMATI 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 305347574 JAYMATI INDIA POST PAYMENTS BANK LIMITED(508528)
748 DINDORI MP-45-002-001-002/196
(DANDVIDAYPUR) 		1745002001NRG24081020230966233 09/10/2023 ANJU 1745002001WL034105 ANJU 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 305347574 ANJU PUNJAB NATIONAL BANK(508568)
749 DINDORI MP-45-002-001-002/266-B
(DANDVIDAYPUR) 		1745002001NRG24081020230966247 09/10/2023 LALITA 1745002001WL034105 LALITA 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 305347574 LALITA NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-001-002/270-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966248 09/10/2023 MADHU SINGH 1745002001WL034105 MADHU SINGH 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 305347574 MADHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-001-002/270-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966249 09/10/2023 MADHU SINGH 1745002001WL034105 MADHU SINGH 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 305347574 MADHUSINGH STATE BANK OF INDIA(508548)
752 DINDORI MP-45-002-001-002/275
(DANDVIDAYPUR) 		1745002001NRG24081020230966252 09/10/2023 RAMKUMAR 1745002001WL034105 RAMKUMAR 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 305347574 RAMKUMAR CENTRAL BANK OF INDIA(607115)
753 DINDORI MP-45-002-001-002/299-A
(DANDVIDAYPUR) 		1745002001NRG24081020230966258 09/10/2023 CHAMELI 1745002001WL034105 CHAMELI 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 305347574 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
754 DINDORI MP-45-002-001-002/344
(DANDVIDAYPUR) 		1745002001NRG24081020230966266 09/10/2023 MUKESH 1745002001WL034105 MUKESH 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 305347574 MUKESH PUNJAB NATIONAL BANK(508568)
755 DINDORI MP-45-002-001-002/380
(DANDVIDAYPUR) 		1745002001NRG24081020230966272 09/10/2023 VISESWAR 1745002001WL034105 VISESWAR 00697 BKID0NAMRGB 200 200 Processed 09/11/2023 305347574 VISESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
756 DINDORI MP-45-002-001-003/20
(DANDVIDAYPUR) 		1745002001NRG24081020230966291 09/10/2023 MUNNI 1745002001WL034105 MUNNI 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 305347574 MUNNI PUNJAB NATIONAL BANK(508568)
757 DINDORI MP-45-002-001-003/30-B
(DANDVIDAYPUR) 		1745002001NRG24081020230966312 09/10/2023 SURESH 1745002001WL034105 SURESH 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 305347574 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
758 DINDORI MP-45-002-003-001/89
(BIJAURA) 		1745002003NRG24081020230966206 09/10/2023 GEHAN 1745002003WL034104 GEHAN 00697 BKID0NAMRGB 380 380 Processed 09/11/2023 305347574 GEHAN NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-039-002/10
(RAKARIYA) 		1745002039NRG24081020230961804 09/10/2023 GULABIYA 1745002039WL033987 GULABIYA 00697 BKID0NAMRGB 1100 1100 Processed 10/11/2023 305347574 GULABIYA STATE BANK OF INDIA(508548)
760 DINDORI MP-45-002-039-002/14-b
(RAKARIYA) 		1745002039NRG24081020230961807 09/10/2023 SANGEETA 1745002039WL033987 SANGEETA 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 305347574 SANGEETA CENTRAL BANK OF INDIA(607115)
761 DINDORI MP-45-002-039-002/14-C
(RAKARIYA) 		1745002039NRG24081020230961808 09/10/2023 RAMKUMAR 1745002039WL033987 RAMKUMAR 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 305347574 RAMKUMAR STATE BANK OF INDIA(508548)
762 DINDORI MP-45-002-039-002/25
(RAKARIYA) 		1745002039NRG24081020230961822 09/10/2023 ROOP SINGH 1745002039WL033987 ROOP SINGH 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 305347574 ROOPSINGH IDBI BANK(607095)
763 DINDORI MP-45-002-039-002/28
(RAKARIYA) 		1745002039NRG24081020230961824 09/10/2023 RAM BAI 1745002039WL033987 RAM BAI 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 305347574 RAMBAI CENTRAL BANK OF INDIA(607115)
764 DINDORI MP-45-002-039-002/31
(RAKARIYA) 		1745002039NRG24081020230961831 09/10/2023 SANKAR 1745002039WL033987 SANKAR 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 305347574 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
765 DINDORI MP-45-002-039-002/32
(RAKARIYA) 		1745002039NRG24081020230961832 09/10/2023 SUKVARIYA 1745002039WL033987 SUKVARIYA 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 305347574 SUKVARIYA CENTRAL BANK OF INDIA(607115)
766 DINDORI MP-45-002-039-002/34
(RAKARIYA) 		1745002039NRG24081020230961833 09/10/2023 NARBADIYA 1745002039WL033987 NARBADIYA 00697 BKID0NAMRGB 1320 1320 Processed 09/11/2023 305347574 NARBADIYA CENTRAL BANK OF INDIA(607115)
767 DINDORI MP-45-002-039-002/40
(RAKARIYA) 		1745002039NRG24081020230961836 09/10/2023 KISHAN 1745002039WL033987 KISHAN 00697 BKID0NAMRGB 1320 1320 Processed 10/11/2023 305347574 KISHAN STATE BANK OF INDIA(508548)
768 DINDORI MP-45-002-039-003/15
(RAKARIYA) 		1745002039NRG24081020230961848 09/10/2023 NIRMALA BAI 1745002039WL033987 NIRMALA BAI 00697 BKID0NAMRGB 180 180 Processed 09/11/2023 305347574 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-039-003/17
(RAKARIYA) 		1745002039NRG24081020230961851 09/10/2023 DROPTI 1745002039WL033987 DROPTI 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 305347574 DROPTI NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-039-003/25
(RAKARIYA) 		1745002039NRG24081020230961858 09/10/2023 ANJU BAI 1745002039WL033987 ANJU BAI 00697 BKID0NAMRGB 1080 1080 Processed 10/11/2023 305347574 ANJUBAI STATE BANK OF INDIA(508548)
771 DINDORI MP-45-002-039-003/32
(RAKARIYA) 		1745002039NRG24081020230961863 09/10/2023 MOL SINGH 1745002039WL033987 MOL SINGH 00697 BKID0NAMRGB 1080 1080 Processed 10/11/2023 305347574 MOLSINGH STATE BANK OF INDIA(508548)
772 DINDORI MP-45-002-039-003/36
(RAKARIYA) 		1745002039NRG24081020230961868 09/10/2023 BISRU 1745002039WL033987 BISRU 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 305347574 BISRU NARMADA JHABUA GRAMIN BANK(508515)
773 DINDORI MP-45-002-039-003/39
(RAKARIYA) 		1745002039NRG24081020230961869 09/10/2023 SONU 1745002039WL033987 SONU 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 305347574 SONU CENTRAL BANK OF INDIA(607115)
774 DINDORI MP-45-002-039-003/46
(RAKARIYA) 		1745002039NRG24081020230961878 09/10/2023 NIHALDE 1745002039WL033987 NIHALDE 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 305347574 NIHALDE CENTRAL BANK OF INDIA(607115)
775 DINDORI MP-45-002-039-003/47
(RAKARIYA) 		1745002039NRG24081020230961880 09/10/2023 BALVANT 1745002039WL033987 BALVANT 00697 BKID0NAMRGB 900 900 Processed 10/11/2023 305347574 BALVANT STATE BANK OF INDIA(508548)
776 DINDORI MP-45-002-039-003/53
(RAKARIYA) 		1745002039NRG24081020230961888 09/10/2023 ROOPDE 1745002039WL033987 ROOPDE 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 305347574 ROOPDE NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-039-003/54
(RAKARIYA) 		1745002039NRG24081020230961890 09/10/2023 BUDHVARIYA 1745002039WL033987 BUDHVARIYA 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 305347574 BUDHVARIYA NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-039-003/58
(RAKARIYA) 		1745002039NRG24081020230961895 09/10/2023 FOOLWATI 1745002039WL033987 FOOLWATI 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 305347574 FOOLWATI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
779 DINDORI MP-45-002-039-003/66
(RAKARIYA) 		1745002039NRG24081020230961902 09/10/2023 JANNA BAI 1745002039WL033987 JANNA BAI 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 305347574 JANNABAI NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-039-003/7
(RAKARIYA) 		1745002039NRG24081020230961906 09/10/2023 BAJRO BAI 1745002039WL033987 BAJRO BAI 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 305347574 BAJROBAI UNION BANK OF INDIA(508500)
781 DINDORI MP-45-002-039-003/72
(RAKARIYA) 		1745002039NRG24081020230961909 09/10/2023 SAHAB SINGH 1745002039WL033987 SAHAB SINGH 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 305347574 SAHABSINGH NARMADA JHABUA GRAMIN BANK(508515)
782 DINDORI MP-45-002-039-003/8
(RAKARIYA) 		1745002039NRG24081020230961913 09/10/2023 SONA BAI 1745002039WL033987 SONA BAI 00697 BKID0NAMRGB 540 540 Processed 09/11/2023 305347574 SONABAI NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-039-003/84
(RAKARIYA) 		1745002039NRG24081020230961915 09/10/2023 BALRAM 1745002039WL033987 BALRAM 00697 BKID0NAMRGB 720 720 Processed 09/11/2023 305347574 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-039-003/88
(RAKARIYA) 		1745002039NRG24081020230961919 09/10/2023 SHAKRI BAI 1745002039WL033987 SHAKRI BAI 00697 BKID0NAMRGB 1080 1080 Processed 10/11/2023 305347574 SHAKRIBAI STATE BANK OF INDIA(508548)
785 DINDORI MP-45-002-039-003/89
(RAKARIYA) 		1745002039NRG24081020230961920 09/10/2023 TITRA SINGH 1745002039WL033987 TITRA SINGH 00697 BKID0NAMRGB 1080 1080 Processed 09/11/2023 305347574 TITRASINGH NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-047-001/135
(MERMAL) 		1745002000NRG24081020230961186 09/10/2023 DIVYA 1745002WL033976 DIVYA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305347574 DIVYA UNION BANK OF INDIA(508500)
787 DINDORI MP-45-002-047-001/164
(MERMAL) 		1745002000NRG24081020230961197 09/10/2023 SUNEEL 1745002WL033976 SUNEEL 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305347574 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-047-001/199
(MERMAL) 		1745002000NRG24081020230961205 09/10/2023 BELA BAI 1745002WL033976 BELA BAI 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305347574 BELABAI NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-047-001/199-A
(MERMAL) 		1745002000NRG24081020230961206 09/10/2023 SUHAGVATI 1745002WL033976 SUHAGVATI 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 305347574 SUHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-047-001/218-A
(MERMAL) 		1745002000NRG24081020230961211 09/10/2023 RAJESH 1745002WL033976 RAJESH 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305347574 RAJESH FINO PAYMENTS BANK LTD(608001)
791 DINDORI MP-45-002-047-001/23
(MERMAL) 		1745002000NRG24081020230961215 09/10/2023 BHAJANIYA 1745002WL033976 BHAJANIYA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 305347574 BHAJANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
792 DINDORI MP-45-002-058-001/116-a
(UDRI MAL) 		1745002000NRG24091020230967083 09/10/2023 MUNNA LAL 1745002WL034128 MUNNA LAL 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 305347574 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-058-001/139-a
(UDRI MAL) 		1745002000NRG24091020230967116 09/10/2023 UTRA BAI GAWLE 1745002WL034128 UTRA BAI GAWLE 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 305347574 UTRABAIGAWLE NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-058-001/187
(UDRI MAL) 		1745002000NRG24091020230967176 09/10/2023 DASRATH LAL 1745002WL034128 DASRATH LAL 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 305347574 DASRATHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
795 DINDORI MP-45-002-058-001/221
(UDRI MAL) 		1745002000NRG24091020230967220 09/10/2023 SARASVATI BAI 1745002WL034128 SARASVATI BAI 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 305347574 SARASVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-058-001/242
(UDRI MAL) 		1745002000NRG24091020230967238 09/10/2023 SAKUN BAI HIROUNDE 1745002WL034128 SAKUN BAI HIROUNDE 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 305347574 SAKUNBAIHIROUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
797 DINDORI MP-45-002-058-001/34
(UDRI MAL) 		1745002000NRG24091020230967260 09/10/2023 USHA BAI HIROUNDE 1745002WL034128 USHA BAI HIROUNDE 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 305347574 USHABAIHIROUNDE NARMADA JHABUA GRAMIN BANK(508515)
798 DINDORI MP-45-002-058-001/36
(UDRI MAL) 		1745002000NRG24091020230967261 09/10/2023 KAILASH 1745002WL034128 KAILASH 00697 BKID0NAMRGB 1000 1000 Processed 09/11/2023 305347574 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
799 DINDORI MP-45-002-058-001/42
(UDRI MAL) 		1745002000NRG24091020230967267 09/10/2023 CHARKU AL 1745002WL034128 CHARKU AL 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 305347574 CHARKUAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50750 50750
Total 762988 762988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_091023APB_FTO_309523 Bank of Baroda BARB0DINDIN DINDORI 40340
2 DINDORI MP1745002_091023APB_FTO_309523 Bank of India BKID0009434 Shahpura 1000
3 DINDORI MP1745002_091023APB_FTO_309523 Canara Bank CNRB0004113 DINDORI 13860
4 DINDORI MP1745002_091023APB_FTO_309523 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1080
5 DINDORI MP1745002_091023APB_FTO_309523 Central Bank Of India CBIN0281738 GADASARAI 1000
6 DINDORI MP1745002_091023APB_FTO_309523 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1200
7 DINDORI MP1745002_091023APB_FTO_309523 Central Bank Of India CBIN0283015 DINDORI 32092
8 DINDORI MP1745002_091023APB_FTO_309523 IDBI Bank IBKL0001555 DINDORI 1800
9 DINDORI MP1745002_091023APB_FTO_309523 Indian Bank IDIB000D070 DINDORI 31580
10 DINDORI MP1745002_091023APB_FTO_309523 Indian Bank IDIB000D648 Dindori 17860
11 DINDORI MP1745002_091023APB_FTO_309523 Punjab National Bank PUNB0276400 DHOBNI 1000
12 DINDORI MP1745002_091023APB_FTO_309523 Punjab National Bank PUNB0642100 DINDORI MP 78334
13 DINDORI MP1745002_091023APB_FTO_309523 State Bank of India SBIN0001061 DINDORI 105120
14 DINDORI MP1745002_091023APB_FTO_309523 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 1140
15 DINDORI MP1745002_091023APB_FTO_309523 State Bank of India SBIN0005494 AMARPUR 2800
16 DINDORI MP1745002_091023APB_FTO_309523 State Bank of India SBIN0012188 MARKET AREA BRANCH,SHAHDOL 380
17 DINDORI MP1745002_091023APB_FTO_309523 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 81940
18 DINDORI MP1745002_091023APB_FTO_309523 UCO Bank UCBA0002989 DINDORI 6000
19 DINDORI MP1745002_091023APB_FTO_309523 Union Bank of India UBIN0542628 SAKKA 1200
20 DINDORI MP1745002_091023APB_FTO_309523 Union Bank of India UBIN0559482 DINDORI 39590
21 DINDORI MP1745002_091023APB_FTO_309523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1642
22 DINDORI MP1745002_091023APB_FTO_309523 India Post Payments Bank IPOS0000001 Dindori 11440
23 DINDORI MP1745002_091023APB_FTO_309523 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1200
24 DINDORI MP1745002_091023APB_FTO_309523 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 7600
25 DINDORI MP1745002_091023APB_FTO_309523 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 148640
26 DINDORI MP1745002_091023APB_FTO_309523 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 47000
27 DINDORI MP1745002_091023APB_FTO_309523 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 35400
28 DINDORI MP1745002_091023APB_FTO_309523 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 14980
29 DINDORI MP1745002_091023APB_FTO_309523 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 29120
30 DINDORI MP1745002_091023APB_FTO_309523 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 6650

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