Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:40:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_110723APB_FTO_159957
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-45-002-005-002/145-B
(SARANGPURPADARIYA) 		1745002000NRG24110720230603078 11/07/2023 Anoj 1745002WL020373 Anoj 00045 BARB0DINDIN 1200 1200 Processed 16/07/2023 892119858 Anoj BANK OF BARODA(606985)
2 DINDORI MP-45-002-005-002/147-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603081 11/07/2023 Kushalya Bai 1745002WL020373 Kushalya Bai 00045 BARB0DINDIN 1200 1200 Processed 16/07/2023 892119858 KushalyaBai BANK OF BARODA(606985)
3 DINDORI MP-45-002-005-002/222-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603135 11/07/2023 Mohavati 1745002WL020373 Mohavati 00045 BARB0DINDIN 1200 1200 Processed 16/07/2023 892119858 Mohavati BANK OF BARODA(606985)
4 DINDORI MP-45-002-005-002/58
(SARANGPURPADARIYA) 		1745002000NRG24110720230603159 11/07/2023 Ahiliya Bai 1745002WL020373 Ahiliya Bai 00045 BARB0DINDIN 1200 1200 Processed 16/07/2023 892119858 AhiliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 DINDORI MP-45-002-025-002/35
(GHANAGHAT) 		1745002000NRG24100720230599358 11/07/2023 BHAGWATI BAI 1745002WL020250 BHAGWATI BAI 00045 BARB0DINDIN 900 900 Processed 16/07/2023 892119858 BHAGWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DINDORI MP-45-002-025-002/357
(GHANAGHAT) 		1745002000NRG24100720230599359 11/07/2023 Rajesh Kumar Maravi 1745002WL020250 Rajesh Kumar Maravi 00045 BARB0DINDIN 900 900 Processed 16/07/2023 892119858 RajeshKumarMaravi BANK OF BARODA(606985)
7 DINDORI MP-45-002-025-002/363
(GHANAGHAT) 		1745002000NRG24100720230599361 11/07/2023 Laxmi Bai 1745002WL020250 Laxmi Bai 00045 BARB0DINDIN 900 900 Processed 16/07/2023 892119858 LaxmiBai UNION BANK OF INDIA(508500)
8 DINDORI MP-45-002-025-002/363
(GHANAGHAT) 		1745002000NRG24100720230599360 11/07/2023 Narmadanand Thakur 1745002WL020250 Narmadanand Thakur 00045 BARB0DINDIN 900 900 Processed 16/07/2023 892119858 NarmadanandThakur INDIAN BANK(607105)
9 DINDORI MP-45-002-025-002/67-A
(GHANAGHAT) 		1745002000NRG24100720230599374 11/07/2023 janki bai 1745002WL020250 janki bai 00045 BARB0DINDIN 900 900 Processed 16/07/2023 892119858 jankibai BANK OF BARODA(606985)
10 DINDORI MP-45-002-025-002/67-A
(GHANAGHAT) 		1745002000NRG24100720230599373 11/07/2023 janki bai 1745002WL020250 janki bai 00045 BARB0DINDIN 900 900 Processed 16/07/2023 892119858 jankibai BANK OF BARODA(606985)
11 DINDORI MP-45-002-026-001/505-A
(MADIYARAS) 		1745002026NRG24110720230599820 11/07/2023 KALYANI BAI 1745002026WL020266 KALYANI BAI 00045 BARB0DINDIN 1200 1200 Processed 16/07/2023 892119858 KALYANIBAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-026-001/768-A
(MADIYARAS) 		1745002026NRG24110720230599823 11/07/2023 Manisha Bai 1745002026WL020266 Manisha Bai 00045 BARB0DINDIN 1200 1200 Processed 16/07/2023 892119858 ManishaBai INDIAN BANK(607105)
13 DINDORI MP-45-002-036-001/113
(DEORIMAL) 		1745002000NRG24110720230601750 11/07/2023 KAMLA BAI 1745002WL020345 KAMLA BAI 00045 BARB0DINDIN 1290 1290 Processed 16/07/2023 892119858 KAMLABAI BANK OF BARODA(606985)
14 DINDORI MP-45-002-036-001/116-A
(DEORIMAL) 		1745002000NRG24110720230601754 11/07/2023 MANGLI BAI 1745002WL020345 MANGLI BAI 00045 BARB0DINDIN 1290 1290 Processed 16/07/2023 892119858 MANGLIBAI BANK OF BARODA(606985)
15 DINDORI MP-45-002-036-001/116-B
(DEORIMAL) 		1745002000NRG24110720230601755 11/07/2023 JANKI BAI 1745002WL020345 JANKI BAI 00045 BARB0DINDIN 1290 1290 Processed 16/07/2023 892119858 JANKIBAI BANK OF BARODA(606985)
16 DINDORI MP-45-002-036-001/19-C
(DEORIMAL) 		1745002000NRG24110720230601783 11/07/2023 PHAGU LAL 1745002WL020345 PHAGU LAL 00045 BARB0DINDIN 1290 1290 Processed 16/07/2023 892119858 PHAGULAL BANK OF BARODA(606985)
17 DINDORI MP-45-002-036-001/46
(DEORIMAL) 		1745002000NRG24110720230601798 11/07/2023 RATNESH KUMAR 1745002WL020345 RATNESH KUMAR 00045 BARB0DINDIN 1290 1290 Processed 16/07/2023 892119858 RATNESHKUMAR BANK OF BARODA(606985)
18 DINDORI MP-45-002-036-001/51
(DEORIMAL) 		1745002000NRG24110720230601803 11/07/2023 LAXMI BAI 1745002WL020345 LAXMI BAI 00045 BARB0DINDIN 1290 1290 Processed 16/07/2023 892119858 LAXMIBAI BANK OF BARODA(606985)
19 DINDORI MP-45-002-036-001/57-B
(DEORIMAL) 		1745002000NRG24110720230601809 11/07/2023 Leelavati 1745002WL020345 Leelavati 00045 BARB0DINDIN 1290 1290 Processed 16/07/2023 892119858 Leelavati STATE BANK OF INDIA(508548)
20 DINDORI MP-45-002-036-002/3-A
(DEORIMAL) 		1745002000NRG24110720230601832 11/07/2023 JAYANTI BAI 1745002WL020345 JAYANTI BAI 00045 BARB0DINDIN 1290 1290 Processed 16/07/2023 892119858 JAYANTIBAI BANK OF BARODA(606985)
21 DINDORI MP-45-002-046-001/385
(ANAKHEDA) 		1745002000NRG24110720230600937 11/07/2023 anand 1745002WL020308 anand 00045 BARB0DINDIN 1140 1140 Processed 16/07/2023 892119858 anand UNION BANK OF INDIA(508500)
22 DINDORI MP-45-002-046-001/385
(ANAKHEDA) 		1745002000NRG24110720230600936 11/07/2023 anand 1745002WL020308 anand 00045 BARB0DINDIN 1140 1140 Processed 16/07/2023 892119858 anand BANK OF BARODA(606985)
23 DINDORI MP-45-002-046-001/388
(ANAKHEDA) 		1745002000NRG24110720230600938 11/07/2023 Nansingh 1745002WL020308 Nansingh 00045 BARB0DINDIN 1140 1140 Processed 16/07/2023 892119858 Nansingh BANK OF BARODA(606985)
24 DINDORI MP-45-002-046-001/64-A
(ANAKHEDA) 		1745002000NRG24110720230603304 11/07/2023 DROPTI 1745002WL020376 DROPTI 00045 BARB0DINDIN 1140 1140 Processed 16/07/2023 892119858 DROPTI BANK OF BARODA(606985)
25 DINDORI MP-45-002-053-001/103
(CHATUWA) 		1745002000NRG24100720230599122 11/07/2023 CHAMELI 1745002WL020249 CHAMELI 00045 BARB0DINDIN 1260 1260 Processed 16/07/2023 892119858 CHAMELI BANK OF BARODA(606985)
26 DINDORI MP-45-002-053-001/148
(CHATUWA) 		1745002000NRG24100720230599146 11/07/2023 laxmi 1745002WL020249 laxmi 00045 BARB0DINDIN 1260 1260 Processed 16/07/2023 892119858 laxmi BANK OF BARODA(606985)
27 DINDORI MP-45-002-053-001/292
(CHATUWA) 		1745002000NRG24100720230599189 11/07/2023 Syam vati 1745002WL020249 Syam vati 00045 BARB0DINDIN 630 630 Processed 16/07/2023 892119858 Syamvati INDIA POST PAYMENTS BANK LIMITED(508528)
28 DINDORI MP-45-002-053-001/32
(CHATUWA) 		1745002000NRG24100720230599199 11/07/2023 BHAGVATI 1745002WL020249 BHAGVATI 00045 BARB0DINDIN 1050 1050 Processed 16/07/2023 892119858 BHAGVATI BANK OF BARODA(606985)
29 DINDORI MP-45-002-053-001/375
(CHATUWA) 		1745002000NRG24100720230599208 11/07/2023 suneeta 1745002WL020249 suneeta 00045 BARB0DINDIN 1260 1260 Processed 16/07/2023 892119858 suneeta BANK OF BARODA(606985)
30 DINDORI MP-45-002-053-001/404
(CHATUWA) 		1745002000NRG24100720230599216 11/07/2023 rekha 1745002WL020249 rekha 00045 BARB0DINDIN 1260 1260 Processed 16/07/2023 892119858 rekha UCO BANK(607066)
31 DINDORI MP-45-002-053-001/414
(CHATUWA) 		1745002000NRG24100720230599219 11/07/2023 GUDDI 1745002WL020249 GUDDI 00045 BARB0DINDIN 1260 1260 Processed 16/07/2023 892119858 GUDDI BANK OF BARODA(606985)
32 DINDORI MP-45-002-053-001/45
(CHATUWA) 		1745002000NRG24100720230599232 11/07/2023 BHANA BAI 1745002WL020249 BHANA BAI 00045 BARB0DINDIN 840 840 Processed 16/07/2023 892119858 BHANABAI BANK OF BARODA(606985)
33 DINDORI MP-45-002-053-001/462
(CHATUWA) 		1745002000NRG24100720230599238 11/07/2023 ramdayal 1745002WL020249 ramdayal 00045 BARB0DINDIN 210 210 Processed 16/07/2023 892119858 ramdayal UNION BANK OF INDIA(508500)
34 DINDORI MP-45-002-053-001/509
(CHATUWA) 		1745002000NRG24100720230599385 11/07/2023 sandhya 1745002WL020251 sandhya 00045 BARB0DINDIN 1540 1540 Processed 16/07/2023 892119858 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
35 DINDORI MP-45-002-053-001/533
(CHATUWA) 		1745002000NRG24100720230599281 11/07/2023 sadhna 1745002WL020249 sadhna 00045 BARB0DINDIN 420 420 Processed 16/07/2023 892119858 sadhna BANK OF BARODA(606985)
36 DINDORI MP-45-002-053-001/564
(CHATUWA) 		1745002000NRG24100720230599287 11/07/2023 renuka 1745002WL020249 renuka 00045 BARB0DINDIN 1050 1050 Processed 16/07/2023 892119858 renuka BANK OF BARODA(606985)
37 DINDORI MP-45-002-053-001/61
(CHATUWA) 		1745002000NRG24100720230599303 11/07/2023 SATYAVATI 1745002WL020249 SATYAVATI 00045 BARB0DINDIN 1260 1260 Processed 16/07/2023 892119858 SATYAVATI BANK OF BARODA(606985)
38 DINDORI MP-45-002-061-001/15-C
(GHUSIYAMAL) 		1745002061NRG24110720230602839 11/07/2023 Bhavati Bai 1745002061WL020367 Bhavati Bai 00045 BARB0DINDIN 1080 1080 Processed 16/07/2023 892119858 BhavatiBai BANK OF BARODA(606985)
SubTotal 41860 41860
39 DINDORI MP-45-002-020-001/127
(TENDUMERMOHTARA) 		1745002020NRG24110720230601317 11/07/2023 LAXMI BAI KULASTE 1745002020WL020321 LAXMI BAI KULASTE 00078 CNRB0004113 816 816 Processed 16/07/2023 892119858 LAXMIBAIKULASTE CANARA BANK(508532)
40 DINDORI MP-45-002-020-001/49
(TENDUMERMOHTARA) 		1745002020NRG24110720230601319 11/07/2023 RATAN SINGH 1745002020WL020321 RATAN SINGH 00078 CNRB0004113 1224 1224 Processed 16/07/2023 892119858 RATANSINGH CANARA BANK(508532)
41 DINDORI MP-45-002-024-002/221-A
(DANDBICHHIYA) 		1745002024NRG24110720230602735 11/07/2023 KALABAI 1745002024WL020363 KALABAI 00078 CNRB0004113 1008 1008 Processed 16/07/2023 892119858 KALABAI CANARA BANK(508532)
42 DINDORI MP-45-002-029-002/23
(RAMGUDA MAL.) 		1745002029NRG24110720230602893 11/07/2023 Hemant 1745002029WL020369 Hemant 00078 CNRB0004113 990 990 Processed 16/07/2023 892119858 Hemant CANARA BANK(508532)
43 DINDORI MP-45-002-029-002/23-A
(RAMGUDA MAL.) 		1745002029NRG24110720230602894 11/07/2023 Dilraj 1745002029WL020369 Dilraj 00078 CNRB0004113 990 990 Processed 16/07/2023 892119858 Dilraj CANARA BANK(508532)
44 DINDORI MP-45-002-034-001/218
(DUHANIYA) 		1745002000NRG24110720230603351 11/07/2023 Govind 1745002WL020378 Govind 00078 CNRB0004113 1547 1547 Processed 16/07/2023 892119858 Govind CANARA BANK(508532)
45 DINDORI MP-45-002-036-001/8-A
(DEORIMAL) 		1745002000NRG24110720230601816 11/07/2023 SANJU 1745002WL020345 SANJU 00078 CNRB0004113 1290 1290 Processed 16/07/2023 892119858 SANJU PUNJAB NATIONAL BANK(508568)
46 DINDORI MP-45-002-053-001/189
(CHATUWA) 		1745002000NRG24100720230599167 11/07/2023 somlata 1745002WL020249 somlata 00078 CNRB0004113 1260 1260 Processed 16/07/2023 892119858 somlata CANARA BANK(508532)
SubTotal 9125 9125
47 DINDORI MP-45-002-005-002/187-C
(SARANGPURPADARIYA) 		1745002000NRG24110720230603106 11/07/2023 Janak nandani 1745002WL020373 Janak nandani 00089 CBIN0282845 1200 1200 Processed 16/07/2023 892119858 Janaknandani CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
48 DINDORI MP-45-002-005-002/127-b
(SARANGPURPADARIYA) 		1745002000NRG24110720230603068 11/07/2023 DEVKI BAI 1745002WL020373 DEVKI BAI 00089 CBIN0283015 1200 1200 Processed 16/07/2023 892119858 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DINDORI MP-45-002-020-001/102
(TENDUMERMOHTARA) 		1745002020NRG24110720230601308 11/07/2023 PYARI BAI 1745002020WL020321 PYARI BAI 00089 CBIN0283015 1224 1224 Processed 16/07/2023 892119858 PYARIBAI CENTRAL BANK OF INDIA(607115)
50 DINDORI MP-45-002-020-001/106
(TENDUMERMOHTARA) 		1745002020NRG24110720230601309 11/07/2023 RAMOTA BAI 1745002020WL020321 RAMOTA BAI 00089 CBIN0283015 1020 1020 Processed 16/07/2023 892119858 RAMOTABAI CENTRAL BANK OF INDIA(607115)
51 DINDORI MP-45-002-020-001/113
(TENDUMERMOHTARA) 		1745002020NRG24110720230601311 11/07/2023 KALNYAN SINGH 1745002020WL020321 KALNYAN SINGH 00089 CBIN0283015 1020 1020 Processed 16/07/2023 892119858 KALNYANSINGH CENTRAL BANK OF INDIA(607115)
52 DINDORI MP-45-002-020-001/116
(TENDUMERMOHTARA) 		1745002020NRG24110720230601312 11/07/2023 SUNHAR SiNGH 1745002020WL020321 SUNHAR SiNGH 00089 CBIN0283015 816 816 Processed 16/07/2023 892119858 SUNHARSiNGH CENTRAL BANK OF INDIA(607115)
53 DINDORI MP-45-002-020-001/117
(TENDUMERMOHTARA) 		1745002020NRG24110720230601314 11/07/2023 MAHENDRA SINGH 1745002020WL020321 MAHENDRA SINGH 00089 CBIN0283015 816 816 Processed 16/07/2023 892119858 MAHENDRASINGH CENTRAL BANK OF INDIA(607115)
54 DINDORI MP-45-002-020-001/117
(TENDUMERMOHTARA) 		1745002020NRG24110720230601313 11/07/2023 NARVADIYA 1745002020WL020321 NARVADIYA 00089 CBIN0283015 408 408 Processed 16/07/2023 892119858 NARVADIYA CENTRAL BANK OF INDIA(607115)
55 DINDORI MP-45-002-020-001/121-a
(TENDUMERMOHTARA) 		1745002020NRG24110720230601315 11/07/2023 HEM SINGH MRAVI 1745002020WL020321 HEM SINGH MRAVI 00089 CBIN0283015 204 204 Processed 16/07/2023 892119858 HEMSINGHMRAVI CENTRAL BANK OF INDIA(607115)
56 DINDORI MP-45-002-020-001/122
(TENDUMERMOHTARA) 		1745002020NRG24110720230601316 11/07/2023 SON SINGH 1745002020WL020321 SON SINGH 00089 CBIN0283015 1020 1020 Processed 16/07/2023 892119858 SONSINGH CENTRAL BANK OF INDIA(607115)
57 DINDORI MP-45-002-020-001/26
(TENDUMERMOHTARA) 		1745002020NRG24110720230601318 11/07/2023 SHARAD SINGH 1745002020WL020321 SHARAD SINGH 00089 CBIN0283015 1224 1224 Processed 16/07/2023 892119858 SHARADSINGH CENTRAL BANK OF INDIA(607115)
58 DINDORI MP-45-002-020-001/52
(TENDUMERMOHTARA) 		1745002020NRG24110720230601320 11/07/2023 ANGAD SINGH 1745002020WL020321 ANGAD SINGH 00089 CBIN0283015 1020 1020 Processed 16/07/2023 892119858 ANGADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 DINDORI MP-45-002-020-001/52
(TENDUMERMOHTARA) 		1745002020NRG24110720230601321 11/07/2023 GAYTRI BAI 1745002020WL020321 GAYTRI BAI 00089 CBIN0283015 1224 1224 Processed 16/07/2023 892119858 GAYTRIBAI CENTRAL BANK OF INDIA(607115)
60 DINDORI MP-45-002-020-001/63
(TENDUMERMOHTARA) 		1745002020NRG24110720230601322 11/07/2023 CHADAN SINGH DHURVE 1745002020WL020321 CHADAN SINGH DHURVE 00089 CBIN0283015 612 612 Processed 16/07/2023 892119858 CHADANSINGHDHURVE CENTRAL BANK OF INDIA(607115)
61 DINDORI MP-45-002-020-001/75-A
(TENDUMERMOHTARA) 		1745002020NRG24110720230601323 11/07/2023 LANKESH SiNGH 1745002020WL020321 LANKESH SiNGH 00089 CBIN0283015 1020 1020 Processed 16/07/2023 892119858 LANKESHSiNGH CENTRAL BANK OF INDIA(607115)
62 DINDORI MP-45-002-020-001/78-A
(TENDUMERMOHTARA) 		1745002020NRG24110720230601324 11/07/2023 AMALVATI 1745002020WL020321 AMALVATI 00089 CBIN0283015 1224 1224 Processed 16/07/2023 892119858 AMALVATI CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-020-001/86
(TENDUMERMOHTARA) 		1745002020NRG24110720230601325 11/07/2023 SUKARVATI BAI DHURVE 1745002020WL020321 SUKARVATI BAI DHURVE 00089 CBIN0283015 1224 1224 Processed 16/07/2023 892119858 SUKARVATIBAIDHURVE CENTRAL BANK OF INDIA(607115)
64 DINDORI MP-45-002-020-002/64
(TENDUMERMOHTARA) 		1745002020NRG24110720230601326 11/07/2023 MIRA BAI DHURVE 1745002020WL020321 MIRA BAI DHURVE 00089 CBIN0283015 1224 1224 Processed 16/07/2023 892119858 MIRABAIDHURVE CENTRAL BANK OF INDIA(607115)
65 DINDORI MP-45-002-020-002/93
(TENDUMERMOHTARA) 		1745002020NRG24110720230601327 11/07/2023 DEV SINGH 1745002020WL020321 DEV SINGH 00089 CBIN0283015 816 816 Processed 16/07/2023 892119858 DEVSINGH CENTRAL BANK OF INDIA(607115)
66 DINDORI MP-45-002-020-002/93
(TENDUMERMOHTARA) 		1745002020NRG24110720230601328 11/07/2023 JONVATI 1745002020WL020321 JONVATI 00089 CBIN0283015 1224 1224 Processed 16/07/2023 892119858 JONVATI CENTRAL BANK OF INDIA(607115)
67 DINDORI MP-45-002-029-002/40-B
(RAMGUDA MAL.) 		1745002029NRG24110720230602898 11/07/2023 Devaki devi 1745002029WL020369 Devaki devi 00089 CBIN0283015 990 990 Processed 16/07/2023 892119858 Devakidevi FINO PAYMENTS BANK LTD(608001)
68 DINDORI MP-45-002-029-002/40-B
(RAMGUDA MAL.) 		1745002029NRG24110720230602899 11/07/2023 Devaki devi 1745002029WL020369 Devaki devi 00089 CBIN0283015 990 990 Processed 16/07/2023 892119858 Devakidevi CENTRAL BANK OF INDIA(607115)
69 DINDORI MP-45-002-034-001/104-B
(DUHANIYA) 		1745002000NRG24110720230603334 11/07/2023 Dalpat Singh 1745002WL020378 Dalpat Singh 00089 CBIN0283015 1547 1547 Processed 16/07/2023 892119858 DalpatSingh CENTRAL BANK OF INDIA(607115)
70 DINDORI MP-45-002-034-001/104-B
(DUHANIYA) 		1745002000NRG24110720230603335 11/07/2023 Samatiya 1745002WL020378 Samatiya 00089 CBIN0283015 1547 1547 Processed 16/07/2023 892119858 Samatiya CENTRAL BANK OF INDIA(607115)
71 DINDORI MP-45-002-036-001/105
(DEORIMAL) 		1745002000NRG24110720230601748 11/07/2023 MOHVATI BAI 1745002WL020345 MOHVATI BAI 00089 CBIN0283015 1290 1290 Processed 16/07/2023 892119858 MOHVATIBAI CENTRAL BANK OF INDIA(607115)
72 DINDORI MP-45-002-036-001/118-a
(DEORIMAL) 		1745002000NRG24110720230601760 11/07/2023 TAP SINGH 1745002WL020345 TAP SINGH 00089 CBIN0283015 1290 1290 Processed 16/07/2023 892119858 TAPSINGH CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-036-001/57-B
(DEORIMAL) 		1745002000NRG24110720230601808 11/07/2023 Anil Kumar yadav 1745002WL020345 Anil Kumar yadav 00089 CBIN0283015 645 645 Processed 16/07/2023 892119858 AnilKumaryadav CENTRAL BANK OF INDIA(607115)
74 DINDORI MP-45-002-036-001/78
(DEORIMAL) 		1745002000NRG24110720230601814 11/07/2023 NEPAL SINGH 1745002WL020345 NEPAL SINGH 00089 CBIN0283015 1290 1290 Processed 16/07/2023 892119858 NEPALSINGH CENTRAL BANK OF INDIA(607115)
75 DINDORI MP-45-002-036-001/81-A
(DEORIMAL) 		1745002000NRG24110720230601819 11/07/2023 RAM MILAN PARASTE 1745002WL020345 RAM MILAN PARASTE 00089 CBIN0283015 1290 1290 Processed 16/07/2023 892119858 RAMMILANPARASTE IDBI BANK(607095)
76 DINDORI MP-45-002-036-002/8-B
(DEORIMAL) 		1745002000NRG24110720230601836 11/07/2023 DUKHNEE BAI VISHWAKARMA 1745002WL020345 DUKHNEE BAI VISHWAKARMA 00089 CBIN0283015 1290 1290 Processed 16/07/2023 892119858 DUKHNEEBAIVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
77 DINDORI MP-45-002-046-001/197
(ANAKHEDA) 		1745002000NRG24110720230600910 11/07/2023 SOMTI 1745002WL020308 SOMTI 00089 CBIN0283015 380 380 Processed 16/07/2023 892119858 SOMTI CENTRAL BANK OF INDIA(607115)
78 DINDORI MP-45-002-046-001/266
(ANAKHEDA) 		1745002000NRG24110720230600919 11/07/2023 RAMPYARI 1745002WL020308 RAMPYARI 00089 CBIN0283015 1140 1140 Processed 16/07/2023 892119858 RAMPYARI CENTRAL BANK OF INDIA(607115)
79 DINDORI MP-45-002-046-001/65
(ANAKHEDA) 		1745002000NRG24110720230600950 11/07/2023 AHILYA 1745002WL020308 AHILYA 00089 CBIN0283015 1140 1140 Processed 16/07/2023 892119858 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 DINDORI MP-45-002-053-001/477
(CHATUWA) 		1745002000NRG24100720230599250 11/07/2023 AMBAS 1745002WL020249 AMBAS 00089 CBIN0283015 1260 1260 Processed 16/07/2023 892119858 AMBAS CENTRAL BANK OF INDIA(607115)
81 DINDORI MP-45-002-058-002/163-A
(UDRI MAL) 		1745002058NRG24100720230599061 11/07/2023 MALTI BAI 1745002058WL020245 MALTI BAI 00089 CBIN0283015 1204 1204 Processed 16/07/2023 892119858 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
82 DINDORI MP-45-002-061-001/120-B
(GHUSIYAMAL) 		1745002061NRG24110720230602809 11/07/2023 Chhatar singh 1745002061WL020367 Chhatar singh 00089 CBIN0283015 900 900 Processed 16/07/2023 892119858 Chhatarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 36733 36733
83 DINDORI MP-45-002-026-001/502-A
(MADIYARAS) 		1745002026NRG24110720230599816 11/07/2023 Chandrawati 1745002026WL020266 Chandrawati 00165 IBKL0001555 1200 1200 Processed 16/07/2023 892119858 Chandrawati IDBI BANK(607095)
84 DINDORI MP-45-002-046-001/19
(ANAKHEDA) 		1745002000NRG24110720230600907 11/07/2023 MUKESH 1745002WL020308 MUKESH 00165 IBKL0001555 1140 1140 Processed 16/07/2023 892119858 MUKESH IDBI BANK(607095)
SubTotal 2340 2340
85 DINDORI MP-45-002-005-002/112-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603060 11/07/2023 Amalvati 1745002WL020373 Amalvati 00176 IDIB000D070 1200 1200 Processed 16/07/2023 892119858 Amalvati INDIAN BANK(607105)
86 DINDORI MP-45-002-005-002/112-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603059 11/07/2023 Amlvati 1745002WL020373 Amlvati 00176 IDIB000D070 1200 1200 Processed 16/07/2023 892119858 Amlvati INDIA POST PAYMENTS BANK LIMITED(508528)
87 DINDORI MP-45-002-005-002/127-a
(SARANGPURPADARIYA) 		1745002000NRG24110720230603067 11/07/2023 Shanti bai 1745002WL020373 Shanti bai 00176 IDIB000D070 1200 1200 Processed 16/07/2023 892119858 Shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
88 DINDORI MP-45-002-005-002/56
(SARANGPURPADARIYA) 		1745002000NRG24110720230603155 11/07/2023 BHAG VATI 1745002WL020373 BHAG VATI 00176 IDIB000D070 1200 1200 Processed 16/07/2023 892119858 BHAGVATI INDIAN BANK(607105)
89 DINDORI MP-45-002-005-002/71-B
(SARANGPURPADARIYA) 		1745002000NRG24110720230603161 11/07/2023 Shvivati 1745002WL020373 Shvivati 00176 IDIB000D070 1200 1200 Processed 16/07/2023 892119858 Shvivati INDIA POST PAYMENTS BANK LIMITED(508528)
90 DINDORI MP-45-002-005-002/93-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603181 11/07/2023 Ratu singh 1745002WL020373 Ratu singh 00176 IDIB000D070 1200 1200 Processed 16/07/2023 892119858 Ratusingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 DINDORI MP-45-002-011-001/181-B
(DUDHIMAJHOLI) 		1745002011NRG24110720230600822 11/07/2023 POORA SINGH 1745002011WL020298 POORA SINGH 00176 IDIB000D070 1075 1075 Processed 16/07/2023 892119858 POORASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-020-001/110
(TENDUMERMOHTARA) 		1745002020NRG24110720230601310 11/07/2023 GOMTI 1745002020WL020321 GOMTI 00176 IDIB000D070 1224 1224 Processed 16/07/2023 892119858 GOMTI INDIAN BANK(607105)
93 DINDORI MP-45-002-024-002/88-A
(DANDBICHHIYA) 		1745002024NRG24110720230602746 11/07/2023 Gurudayal 1745002024WL020363 Gurudayal 00176 IDIB000D070 1008 1008 Processed 16/07/2023 892119858 Gurudayal INDIAN BANK(607105)
94 DINDORI MP-45-002-024-002/88-A
(DANDBICHHIYA) 		1745002024NRG24110720230602747 11/07/2023 Gurudyayal 1745002024WL020363 Gurudyayal 00176 IDIB000D070 1008 1008 Processed 16/07/2023 892119858 Gurudyayal PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-025-002/126-B
(GHANAGHAT) 		1745002000NRG24100720230599337 11/07/2023 Sartta 1745002WL020250 Sartta 00176 IDIB000D070 900 900 Processed 16/07/2023 892119858 Sartta INDIAN BANK(607105)
96 DINDORI MP-45-002-026-001/421-A
(MADIYARAS) 		1745002026NRG24110720230601280 11/07/2023 DAN SiNGH 1745002026WL020318 DAN SiNGH 00176 IDIB000D070 1320 1320 Processed 16/07/2023 892119858 DANSiNGH INDIAN BANK(607105)
97 DINDORI MP-45-002-026-001/632-A
(MADIYARAS) 		1745002026NRG24110720230601288 11/07/2023 Shita 1745002026WL020318 Shita 00176 IDIB000D070 1320 1320 Processed 16/07/2023 892119858 Shita INDIAN BANK(607105)
98 DINDORI MP-45-002-034-001/166-B
(DUHANIYA) 		1745002000NRG24110720230603345 11/07/2023 Abhishek 1745002WL020378 Abhishek 00176 IDIB000D070 1547 1547 Processed 16/07/2023 892119858 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
99 DINDORI MP-45-002-034-001/205
(DUHANIYA) 		1745002000NRG24110720230603349 11/07/2023 Chhindiya Bai 1745002WL020378 Chhindiya Bai 00176 IDIB000D070 1547 1547 Processed 16/07/2023 892119858 ChhindiyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 DINDORI MP-45-002-034-001/205
(DUHANIYA) 		1745002000NRG24110720230603350 11/07/2023 Thomas 1745002WL020378 Thomas 00176 IDIB000D070 1547 1547 Processed 16/07/2023 892119858 Thomas INDIA POST PAYMENTS BANK LIMITED(508528)
101 DINDORI MP-45-002-036-001/126-B
(DEORIMAL) 		1745002000NRG24110720230601768 11/07/2023 NAN SINGH TILGAM 1745002WL020345 NAN SINGH TILGAM 00176 IDIB000D070 860 860 Processed 16/07/2023 892119858 NANSINGHTILGAM INDIAN BANK(607105)
102 DINDORI MP-45-002-036-001/126-C
(DEORIMAL) 		1745002000NRG24110720230601770 11/07/2023 DAAN SINGH 1745002WL020345 DAAN SINGH 00176 IDIB000D070 1290 1290 Processed 16/07/2023 892119858 DAANSINGH INDIAN BANK(607105)
103 DINDORI MP-45-002-036-001/47-B
(DEORIMAL) 		1745002000NRG24110720230601800 11/07/2023 Amit Kumar 1745002WL020345 Amit Kumar 00176 IDIB000D070 1290 1290 Processed 16/07/2023 892119858 AmitKumar INDIAN BANK(607105)
104 DINDORI MP-45-002-036-002/21
(DEORIMAL) 		1745002000NRG24110720230601829 11/07/2023 Jisan baks 1745002WL020345 Jisan baks 00176 IDIB000D070 1290 1290 Processed 16/07/2023 892119858 Jisanbaks INDIAN BANK(607105)
105 DINDORI MP-45-002-046-001/164-A
(ANAKHEDA) 		1745002000NRG24110720230600900 11/07/2023 AJAY 1745002WL020308 AJAY 00176 IDIB000D070 950 950 Processed 16/07/2023 892119858 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
106 DINDORI MP-45-002-046-001/240-A
(ANAKHEDA) 		1745002000NRG24110720230600913 11/07/2023 PUSHP RAJ 1745002WL020308 PUSHP RAJ 00176 IDIB000D070 1140 1140 Processed 16/07/2023 892119858 PUSHPRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
107 DINDORI MP-45-002-046-001/374
(ANAKHEDA) 		1745002000NRG24110720230600933 11/07/2023 VINITA 1745002WL020308 VINITA 00176 IDIB000D070 760 760 Processed 16/07/2023 892119858 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
108 DINDORI MP-45-002-046-001/68
(ANAKHEDA) 		1745002000NRG24110720230600953 11/07/2023 SANDEEP 1745002WL020308 SANDEEP 00176 IDIB000D070 1140 1140 Processed 16/07/2023 892119858 SANDEEP INDIAN BANK(607105)
109 DINDORI MP-45-002-053-001/101
(CHATUWA) 		1745002000NRG24100720230599119 11/07/2023 krasnakumar 1745002WL020249 krasnakumar 00176 IDIB000D070 630 630 Processed 16/07/2023 892119858 krasnakumar INDIAN BANK(607105)
110 DINDORI MP-45-002-053-001/141
(CHATUWA) 		1745002000NRG24100720230599145 11/07/2023 Shakti 1745002WL020249 Shakti 00176 IDIB000D070 1260 1260 Processed 16/07/2023 892119858 Shakti INDIAN BANK(607105)
111 DINDORI MP-45-002-053-001/523
(CHATUWA) 		1745002000NRG24100720230599272 11/07/2023 agravati 1745002WL020249 agravati 00176 IDIB000D070 1050 1050 Processed 16/07/2023 892119858 agravati IDBI BANK(607095)
112 DINDORI MP-45-002-053-001/526
(CHATUWA) 		1745002000NRG24100720230599273 11/07/2023 suresh 1745002WL020249 suresh 00176 IDIB000D070 1260 1260 Processed 16/07/2023 892119858 suresh INDIAN BANK(607105)
113 DINDORI MP-45-002-053-001/546
(CHATUWA) 		1745002000NRG24100720230599284 11/07/2023 gudiya 1745002WL020249 gudiya 00176 IDIB000D070 210 210 Processed 16/07/2023 892119858 gudiya INDIAN BANK(607105)
114 DINDORI MP-45-002-059-002/329
(PADARIYAKALAN) 		1745002059NRG24110720230602750 11/07/2023 YASHODA BELIYA 1745002059WL020364 YASHODA BELIYA 00176 IDIB000D070 1326 1326 Processed 16/07/2023 892119858 YASHODABELIYA INDIAN BANK(607105)
115 DINDORI MP-45-002-061-001/103-A
(GHUSIYAMAL) 		1745002061NRG24110720230602784 11/07/2023 Pooran Singh 1745002061WL020367 Pooran Singh 00176 IDIB000D070 1080 1080 Processed 16/07/2023 892119858 PooranSingh INDIAN BANK(607105)
116 DINDORI MP-45-002-061-001/103-A
(GHUSIYAMAL) 		1745002061NRG24110720230602785 11/07/2023 Pooran Singh 1745002061WL020367 Pooran Singh 00176 IDIB000D070 1080 1080 Processed 16/07/2023 892119858 PooranSingh STATE BANK OF INDIA(508548)
117 DINDORI MP-45-002-061-001/124-C
(GHUSIYAMAL) 		1745002061NRG24110720230602818 11/07/2023 Ram Singh Maravi 1745002061WL020367 Ram Singh Maravi 00176 IDIB000D070 1080 1080 Processed 16/07/2023 892119858 RamSinghMaravi FINO PAYMENTS BANK LTD(608001)
SubTotal 37392 37392
118 DINDORI MP-45-002-025-002/343
(GHANAGHAT) 		1745002000NRG24100720230599357 11/07/2023 Gudiya 1745002WL020250 Gudiya 00176 IDIB000D648 900 900 Processed 16/07/2023 892119858 Gudiya NARMADA JHABUA GRAMIN BANK(508515)
119 DINDORI MP-45-002-036-001/116-C
(DEORIMAL) 		1745002000NRG24110720230601756 11/07/2023 GIRJA 1745002WL020345 GIRJA 00176 IDIB000D648 1290 1290 Processed 16/07/2023 892119858 GIRJA INDIAN BANK(607105)
120 DINDORI MP-45-002-036-001/51
(DEORIMAL) 		1745002000NRG24110720230601804 11/07/2023 NIRANJANI 1745002WL020345 NIRANJANI 00176 IDIB000D648 1290 1290 Processed 16/07/2023 892119858 NIRANJANI INDIAN BANK(607105)
121 DINDORI MP-45-002-036-001/55
(DEORIMAL) 		1745002000NRG24110720230601805 11/07/2023 MAYA BAI 1745002WL020345 MAYA BAI 00176 IDIB000D648 1290 1290 Processed 16/07/2023 892119858 MAYABAI INDIAN BANK(607105)
122 DINDORI MP-45-002-053-001/397
(CHATUWA) 		1745002000NRG24100720230599213 11/07/2023 jaykaran 1745002WL020249 jaykaran 00176 IDIB000D648 1260 1260 Processed 16/07/2023 892119858 jaykaran INDIAN BANK(607105)
123 DINDORI MP-45-002-053-001/579
(CHATUWA) 		1745002000NRG24100720230599292 11/07/2023 arti 1745002WL020249 arti 00176 IDIB000D648 1260 1260 Processed 16/07/2023 892119858 arti INDIAN BANK(607105)
124 DINDORI MP-45-002-058-002/136
(UDRI MAL) 		1745002058NRG24100720230599050 11/07/2023 ASHA RAM 1745002058WL020245 ASHA RAM 00176 IDIB000D648 1200 1200 Processed 16/07/2023 892119858 ASHARAM INDIAN BANK(607105)
125 DINDORI MP-45-002-058-002/140-A
(UDRI MAL) 		1745002058NRG24100720230599055 11/07/2023 Subhash Kumar 1745002058WL020245 Subhash Kumar 00176 IDIB000D648 1200 1200 Processed 16/07/2023 892119858 SubhashKumar INDIAN BANK(607105)
126 DINDORI MP-45-002-058-002/31
(UDRI MAL) 		1745002058NRG24100720230599069 11/07/2023 Satyam Kumar Vaspe 1745002058WL020245 Satyam Kumar Vaspe 00176 IDIB000D648 1200 1200 Processed 16/07/2023 892119858 SatyamKumarVaspe INDIAN BANK(607105)
SubTotal 10890 10890
127 DINDORI MP-45-002-005-002/91-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603175 11/07/2023 Thawar Singh 1745002WL020373 Thawar Singh 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892119858 ThawarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 DINDORI MP-45-002-025-002/101-A
(GHANAGHAT) 		1745002000NRG24100720230599333 11/07/2023 Sunita 1745002WL020250 Sunita 00354 PUNB0642100 900 900 Processed 16/07/2023 892119858 Sunita INDIAN BANK(607105)
129 DINDORI MP-45-002-025-002/101-A
(GHANAGHAT) 		1745002000NRG24100720230599332 11/07/2023 Sunita 1745002WL020250 Sunita 00354 PUNB0642100 900 900 Processed 16/07/2023 892119858 Sunita BANK OF BARODA(606985)
130 DINDORI MP-45-002-025-002/146-A
(GHANAGHAT) 		1745002000NRG24100720230599342 11/07/2023 SILOCHANA 1745002WL020250 SILOCHANA 00354 PUNB0642100 900 900 Processed 16/07/2023 892119858 SILOCHANA BANK OF BARODA(606985)
131 DINDORI MP-45-002-026-001/483-A
(MADIYARAS) 		1745002026NRG24110720230599815 11/07/2023 RUKMANI BAI 1745002026WL020266 RUKMANI BAI 00354 PUNB0642100 1200 1200 Processed 16/07/2023 892119858 RUKMANIBAI PUNJAB NATIONAL BANK(508568)
132 DINDORI MP-45-002-036-001/115
(DEORIMAL) 		1745002000NRG24110720230601751 11/07/2023 RAM BAI 1745002WL020345 RAM BAI 00354 PUNB0642100 1290 1290 Processed 16/07/2023 892119858 RAMBAI PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-036-001/115-A
(DEORIMAL) 		1745002000NRG24110720230601752 11/07/2023 Samher Singh 1745002WL020345 Samher Singh 00354 PUNB0642100 1290 1290 Processed 16/07/2023 892119858 SamherSingh STATE BANK OF INDIA(508548)
134 DINDORI MP-45-002-036-001/117-B
(DEORIMAL) 		1745002000NRG24110720230601757 11/07/2023 SHEELVATI 1745002WL020345 SHEELVATI 00354 PUNB0642100 860 860 Processed 16/07/2023 892119858 SHEELVATI PUNJAB NATIONAL BANK(508568)
135 DINDORI MP-45-002-036-001/126-B
(DEORIMAL) 		1745002000NRG24110720230601769 11/07/2023 SON VATI TILGAM 1745002WL020345 SON VATI TILGAM 00354 PUNB0642100 860 860 Processed 16/07/2023 892119858 SONVATITILGAM PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-036-001/19-B
(DEORIMAL) 		1745002000NRG24110720230601782 11/07/2023 SUBHADRA 1745002WL020345 SUBHADRA 00354 PUNB0642100 1290 1290 Processed 16/07/2023 892119858 SUBHADRA PUNJAB NATIONAL BANK(508568)
137 DINDORI MP-45-002-036-001/19-C
(DEORIMAL) 		1745002000NRG24110720230601784 11/07/2023 SARASWATI 1745002WL020345 SARASWATI 00354 PUNB0642100 1290 1290 Processed 16/07/2023 892119858 SARASWATI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-036-001/196
(DEORIMAL) 		1745002000NRG24110720230601785 11/07/2023 KAPIYA BAI MARAVI 1745002WL020345 KAPIYA BAI MARAVI 00354 PUNB0642100 1290 1290 Processed 16/07/2023 892119858 KAPIYABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
139 DINDORI MP-45-002-036-001/2-A
(DEORIMAL) 		1745002000NRG24110720230601786 11/07/2023 KALAVATI 1745002WL020345 KALAVATI 00354 PUNB0642100 1290 1290 Processed 16/07/2023 892119858 KALAVATI PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-036-001/20-A
(DEORIMAL) 		1745002000NRG24110720230601788 11/07/2023 KAMLESH 1745002WL020345 KAMLESH 00354 PUNB0642100 1290 1290 Processed 16/07/2023 892119858 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
141 DINDORI MP-45-002-036-001/22-A
(DEORIMAL) 		1745002000NRG24110720230601789 11/07/2023 LEELA BAI 1745002WL020345 LEELA BAI 00354 PUNB0642100 215 215 Processed 16/07/2023 892119858 LEELABAI PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-036-001/3-B
(DEORIMAL) 		1745002000NRG24110720230601791 11/07/2023 DHANOUTA BAI 1745002WL020345 DHANOUTA BAI 00354 PUNB0642100 1290 1290 Processed 16/07/2023 892119858 DHANOUTABAI PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-036-001/3-C
(DEORIMAL) 		1745002000NRG24110720230601792 11/07/2023 SOMVATI 1745002WL020345 SOMVATI 00354 PUNB0642100 1290 1290 Processed 16/07/2023 892119858 SOMVATI PUNJAB NATIONAL BANK(508568)
144 DINDORI MP-45-002-036-001/3-D
(DEORIMAL) 		1745002000NRG24110720230601793 11/07/2023 Budhwariya Maravi 1745002WL020345 Budhwariya Maravi 00354 PUNB0642100 1290 1290 Processed 16/07/2023 892119858 BudhwariyaMaravi PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-036-001/42
(DEORIMAL) 		1745002000NRG24110720230601795 11/07/2023 SONA BAI 1745002WL020345 SONA BAI 00354 PUNB0642100 1290 1290 Processed 16/07/2023 892119858 SONABAI PUNJAB NATIONAL BANK(508568)
146 DINDORI MP-45-002-036-001/57-A
(DEORIMAL) 		1745002000NRG24110720230601807 11/07/2023 MAMTA BAI 1745002WL020345 MAMTA BAI 00354 PUNB0642100 1290 1290 Processed 16/07/2023 892119858 MAMTABAI PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-036-001/6-A
(DEORIMAL) 		1745002000NRG24110720230601811 11/07/2023 PUSHPA BAI 1745002WL020345 PUSHPA BAI 00354 PUNB0642100 1290 1290 Processed 16/07/2023 892119858 PUSHPABAI PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-036-001/7-A
(DEORIMAL) 		1745002000NRG24110720230601812 11/07/2023 MALTI 1745002WL020345 MALTI 00354 PUNB0642100 1290 1290 Processed 16/07/2023 892119858 MALTI STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-036-001/8-B
(DEORIMAL) 		1745002000NRG24110720230601817 11/07/2023 CHAMPA BAI MARAVI 1745002WL020345 CHAMPA BAI MARAVI 00354 PUNB0642100 1290 1290 Processed 16/07/2023 892119858 CHAMPABAIMARAVI PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-036-001/8-B
(DEORIMAL) 		1745002000NRG24110720230601818 11/07/2023 Raniya Bai 1745002WL020345 Raniya Bai 00354 PUNB0642100 1290 1290 Processed 16/07/2023 892119858 RaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
151 DINDORI MP-45-002-036-001/94
(DEORIMAL) 		1745002000NRG24110720230601823 11/07/2023 SAMNI BAI 1745002WL020345 SAMNI BAI 00354 PUNB0642100 1290 1290 Processed 16/07/2023 892119858 SAMNIBAI PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-036-001/95-A
(DEORIMAL) 		1745002000NRG24110720230601825 11/07/2023 NARBADIYA BAI 1745002WL020345 NARBADIYA BAI 00354 PUNB0642100 1290 1290 Processed 16/07/2023 892119858 NARBADIYABAI PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-036-002/7
(DEORIMAL) 		1745002000NRG24110720230601834 11/07/2023 DEEPANJLI 1745002WL020345 DEEPANJLI 00354 PUNB0642100 1290 1290 Processed 16/07/2023 892119858 DEEPANJLI INDIAN BANK(607105)
154 DINDORI MP-45-002-051-002/118
(SARASTAL) 		1745002051NRG24110720230603029 11/07/2023 phoolvati 1745002051WL020372 phoolvati 00354 PUNB0642100 1400 1400 Processed 16/07/2023 892119858 phoolvati PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-051-002/118-C
(SARASTAL) 		1745002051NRG24110720230603030 11/07/2023 MULLA SINGH 1745002051WL020372 MULLA SINGH 00354 PUNB0642100 1400 1400 Processed 16/07/2023 892119858 MULLASINGH PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-051-002/155
(SARASTAL) 		1745002051NRG24110720230603031 11/07/2023 GYAN SINGH 1745002051WL020372 GYAN SINGH 00354 PUNB0642100 1400 1400 Processed 16/07/2023 892119858 GYANSINGH PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-051-002/155
(SARASTAL) 		1745002051NRG24110720230603032 11/07/2023 Siya bai 1745002051WL020372 Siya bai 00354 PUNB0642100 1400 1400 Processed 16/07/2023 892119858 Siyabai INDIA POST PAYMENTS BANK LIMITED(508528)
158 DINDORI MP-45-002-051-002/156
(SARASTAL) 		1745002051NRG24110720230603033 11/07/2023 FOOLA BAI 1745002051WL020372 FOOLA BAI 00354 PUNB0642100 1400 1400 Processed 16/07/2023 892119858 FOOLABAI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-051-002/156-A
(SARASTAL) 		1745002051NRG24110720230603034 11/07/2023 leela 1745002051WL020372 leela 00354 PUNB0642100 1400 1400 Processed 16/07/2023 892119858 leela PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-051-002/157
(SARASTAL) 		1745002051NRG24110720230603035 11/07/2023 BIRJHU SINGH 1745002051WL020372 BIRJHU SINGH 00354 PUNB0642100 1400 1400 Processed 16/07/2023 892119858 BIRJHUSINGH PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-051-002/159
(SARASTAL) 		1745002051NRG24110720230603037 11/07/2023 Jamuna bai 1745002051WL020372 Jamuna bai 00354 PUNB0642100 1400 1400 Processed 16/07/2023 892119858 Jamunabai PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-051-002/159
(SARASTAL) 		1745002051NRG24110720230603036 11/07/2023 RAM SINGH 1745002051WL020372 RAM SINGH 00354 PUNB0642100 1400 1400 Processed 16/07/2023 892119858 RAMSINGH PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-051-002/165
(SARASTAL) 		1745002051NRG24110720230603038 11/07/2023 devi singh 1745002051WL020372 devi singh 00354 PUNB0642100 1400 1400 Processed 16/07/2023 892119858 devisingh PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-051-002/168
(SARASTAL) 		1745002051NRG24110720230603039 11/07/2023 GOTAM SINGH 1745002051WL020372 GOTAM SINGH 00354 PUNB0642100 1400 1400 Processed 16/07/2023 892119858 GOTAMSINGH PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-051-002/168
(SARASTAL) 		1745002051NRG24110720230603040 11/07/2023 GOTAM SINGH 1745002051WL020372 GOTAM SINGH 00354 PUNB0642100 1400 1400 Processed 16/07/2023 892119858 GOTAMSINGH PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-051-002/168
(SARASTAL) 		1745002051NRG24110720230603041 11/07/2023 NARENDRA 1745002051WL020372 NARENDRA 00354 PUNB0642100 1400 1400 Processed 16/07/2023 892119858 NARENDRA PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-051-002/174
(SARASTAL) 		1745002051NRG24110720230603042 11/07/2023 MAHA SINGH 1745002051WL020372 MAHA SINGH 00354 PUNB0642100 1400 1400 Processed 16/07/2023 892119858 MAHASINGH PUNJAB NATIONAL BANK(508568)
168 DINDORI MP-45-002-051-002/175
(SARASTAL) 		1745002051NRG24110720230603043 11/07/2023 CHANDRA SINGH 1745002051WL020372 CHANDRA SINGH 00354 PUNB0642100 1400 1400 Processed 16/07/2023 892119858 CHANDRASINGH PUNJAB NATIONAL BANK(508568)
169 DINDORI MP-45-002-051-002/176
(SARASTAL) 		1745002051NRG24110720230603044 11/07/2023 gulab 1745002051WL020372 gulab 00354 PUNB0642100 1400 1400 Processed 16/07/2023 892119858 gulab PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-051-002/176-A
(SARASTAL) 		1745002051NRG24110720230603045 11/07/2023 LAL SINGH 1745002051WL020372 LAL SINGH 00354 PUNB0642100 1400 1400 Processed 16/07/2023 892119858 LALSINGH PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-051-002/182
(SARASTAL) 		1745002051NRG24110720230603046 11/07/2023 CHODHAR SINGH 1745002051WL020372 CHODHAR SINGH 00354 PUNB0642100 1400 1400 Processed 16/07/2023 892119858 CHODHARSINGH PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-053-001/123
(CHATUWA) 		1745002000NRG24100720230599132 11/07/2023 basanti 1745002WL020249 basanti 00354 PUNB0642100 630 630 Processed 16/07/2023 892119858 basanti CANARA BANK(508532)
173 DINDORI MP-45-002-053-001/209
(CHATUWA) 		1745002000NRG24100720230599171 11/07/2023 selendri 1745002WL020249 selendri 00354 PUNB0642100 1050 1050 Processed 16/07/2023 892119858 selendri PUNJAB NATIONAL BANK(508568)
174 DINDORI MP-45-002-053-001/30
(CHATUWA) 		1745002000NRG24100720230599192 11/07/2023 Mamta 1745002WL020249 Mamta 00354 PUNB0642100 1260 1260 Processed 16/07/2023 892119858 Mamta PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-053-001/441
(CHATUWA) 		1745002000NRG24100720230599229 11/07/2023 BODHRAM 1745002WL020249 BODHRAM 00354 PUNB0642100 1260 1260 Processed 16/07/2023 892119858 BODHRAM UNION BANK OF INDIA(508500)
176 DINDORI MP-45-002-053-001/444
(CHATUWA) 		1745002000NRG24100720230599230 11/07/2023 SONA BAI 1745002WL020249 SONA BAI 00354 PUNB0642100 840 840 Processed 16/07/2023 892119858 SONABAI CENTRAL BANK OF INDIA(607115)
177 DINDORI MP-45-002-053-001/584
(CHATUWA) 		1745002000NRG24100720230599298 11/07/2023 Nandni 1745002WL020249 Nandni 00354 PUNB0642100 630 630 Processed 16/07/2023 892119858 Nandni INDIAN BANK(607105)
178 DINDORI MP-45-002-053-001/81
(CHATUWA) 		1745002000NRG24100720230599315 11/07/2023 SUBHAIYA 1745002WL020249 SUBHAIYA 00354 PUNB0642100 210 210 Processed 16/07/2023 892119858 SUBHAIYA PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-059-002/73
(PADARIYAKALAN) 		1745002059NRG24110720230602751 11/07/2023 YASODA BAI 1745002059WL020364 YASODA BAI 00354 PUNB0642100 1326 1326 Processed 16/07/2023 892119858 YASODABAI PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-061-001/18
(GHUSIYAMAL) 		1745002061NRG24110720230602842 11/07/2023 tulsha 1745002061WL020367 tulsha 00354 PUNB0642100 540 540 Processed 16/07/2023 892119858 tulsha PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-061-001/43-A
(GHUSIYAMAL) 		1745002061NRG24110720230602873 11/07/2023 prem Singh 1745002061WL020367 prem Singh 00354 PUNB0642100 1080 1080 Processed 16/07/2023 892119858 premSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65571 65571
182 DINDORI MP-45-002-059-002/73-A
(PADARIYAKALAN) 		1745002059NRG24110720230602754 11/07/2023 NANDNI BAI 1745002059WL020364 NANDNI BAI 00415 SBIN0000481 1326 1326 Processed 16/07/2023 892119858 NANDNIBAI INDIAN BANK(607105)
SubTotal 1326 1326
183 DINDORI MP-45-002-024-002/220-B
(DANDBICHHIYA) 		1745002024NRG24110720230602733 11/07/2023 Manoj Kuamar 1745002024WL020363 Manoj Kuamar 00415 SBIN0001061 1008 1008 Processed 16/07/2023 892119858 ManojKuamar STATE BANK OF INDIA(508548)
184 DINDORI MP-45-002-024-002/220-B
(DANDBICHHIYA) 		1745002024NRG24110720230602734 11/07/2023 Manoj Kuamar 1745002024WL020363 Manoj Kuamar 00415 SBIN0001061 1008 1008 Processed 16/07/2023 892119858 ManojKuamar PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-025-002/137-A
(GHANAGHAT) 		1745002000NRG24100720230599340 11/07/2023 mahesh 1745002WL020250 mahesh 00415 SBIN0001061 900 900 Processed 16/07/2023 892119858 mahesh PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-025-002/165
(GHANAGHAT) 		1745002000NRG24100720230599344 11/07/2023 Dayawati 1745002WL020250 Dayawati 00415 SBIN0001061 900 900 Processed 16/07/2023 892119858 Dayawati PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-025-002/32
(GHANAGHAT) 		1745002000NRG24100720230599350 11/07/2023 Kiran 1745002WL020250 Kiran 00415 SBIN0001061 900 900 Processed 16/07/2023 892119858 Kiran STATE BANK OF INDIA(508548)
188 DINDORI MP-45-002-025-002/47-A
(GHANAGHAT) 		1745002000NRG24100720230599370 11/07/2023 samudri 1745002WL020250 samudri 00415 SBIN0001061 450 450 Processed 16/07/2023 892119858 samudri STATE BANK OF INDIA(508548)
189 DINDORI MP-45-002-025-002/47-A
(GHANAGHAT) 		1745002000NRG24100720230599369 11/07/2023 samudri 1745002WL020250 samudri 00415 SBIN0001061 450 450 Processed 16/07/2023 892119858 samudri STATE BANK OF INDIA(508548)
190 DINDORI MP-45-002-025-002/79
(GHANAGHAT) 		1745002000NRG24100720230599380 11/07/2023 jaymati 1745002WL020250 jaymati 00415 SBIN0001061 900 900 Processed 16/07/2023 892119858 jaymati PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-031-001/111-B
(AURAI) 		1745002000NRG24100720230598981 11/07/2023 MEENACHHEE 1745002WL020241 MEENACHHEE 00415 SBIN0001061 1032 1032 Processed 16/07/2023 892119858 MEENACHHEE STATE BANK OF INDIA(508548)
192 DINDORI MP-45-002-031-001/126
(AURAI) 		1745002000NRG24100720230598982 11/07/2023 Kamini bai 1745002WL020241 Kamini bai 00415 SBIN0001061 1032 1032 Processed 16/07/2023 892119858 Kaminibai STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-031-001/41-A
(AURAI) 		1745002000NRG24100720230598985 11/07/2023 SANDHYA BAI 1745002WL020241 SANDHYA BAI 00415 SBIN0001061 1032 1032 Processed 16/07/2023 892119858 SANDHYABAI STATE BANK OF INDIA(508548)
194 DINDORI MP-45-002-031-001/41-B
(AURAI) 		1745002000NRG24100720230598986 11/07/2023 MAYA BAI 1745002WL020241 MAYA BAI 00415 SBIN0001061 1032 1032 Processed 16/07/2023 892119858 MAYABAI STATE BANK OF INDIA(508548)
195 DINDORI MP-45-002-031-001/47-A
(AURAI) 		1745002000NRG24100720230598987 11/07/2023 VINOD NATH 1745002WL020241 VINOD NATH 00415 SBIN0001061 1032 1032 Processed 16/07/2023 892119858 VINODNATH STATE BANK OF INDIA(508548)
196 DINDORI MP-45-002-031-001/65
(AURAI) 		1745002000NRG24100720230598992 11/07/2023 RAVI BAI 1745002WL020241 RAVI BAI 00415 SBIN0001061 1032 1032 Processed 16/07/2023 892119858 RAVIBAI STATE BANK OF INDIA(508548)
197 DINDORI MP-45-002-046-001/125
(ANAKHEDA) 		1745002000NRG24110720230600890 11/07/2023 DEVANTI 1745002WL020308 DEVANTI 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892119858 DEVANTI STATE BANK OF INDIA(508548)
198 DINDORI MP-45-002-046-001/151-A
(ANAKHEDA) 		1745002000NRG24110720230603276 11/07/2023 KAMALDHATI BAI 1745002WL020376 KAMALDHATI BAI 00415 SBIN0001061 1140 1140 Processed 16/07/2023 892119858 KAMALDHATIBAI STATE BANK OF INDIA(508548)
199 DINDORI MP-45-002-053-001/113
(CHATUWA) 		1745002000NRG24100720230599127 11/07/2023 DHANiYA 1745002WL020249 DHANiYA 00415 SBIN0001061 1260 1260 Processed 16/07/2023 892119858 DHANiYA STATE BANK OF INDIA(508548)
200 DINDORI MP-45-002-053-001/122
(CHATUWA) 		1745002000NRG24100720230599131 11/07/2023 HALKI 1745002WL020249 HALKI 00415 SBIN0001061 1260 1260 Processed 16/07/2023 892119858 HALKI UCO BANK(607066)
201 DINDORI MP-45-002-053-001/184
(CHATUWA) 		1745002000NRG24100720230599165 11/07/2023 PHULA 1745002WL020249 PHULA 00415 SBIN0001061 1050 1050 Processed 16/07/2023 892119858 PHULA STATE BANK OF INDIA(508548)
202 DINDORI MP-45-002-053-001/22
(CHATUWA) 		1745002000NRG24100720230599178 11/07/2023 Amit 1745002WL020249 Amit 00415 SBIN0001061 1260 1260 Processed 16/07/2023 892119858 Amit STATE BANK OF INDIA(508548)
203 DINDORI MP-45-002-053-001/291
(CHATUWA) 		1745002000NRG24100720230599188 11/07/2023 DUKKHI 1745002WL020249 DUKKHI 00415 SBIN0001061 1260 1260 Processed 16/07/2023 892119858 DUKKHI STATE BANK OF INDIA(508548)
204 DINDORI MP-45-002-053-001/65
(CHATUWA) 		1745002000NRG24100720230599305 11/07/2023 MAYA 1745002WL020249 MAYA 00415 SBIN0001061 1260 1260 Processed 16/07/2023 892119858 MAYA STATE BANK OF INDIA(508548)
205 DINDORI MP-45-002-053-001/8
(CHATUWA) 		1745002000NRG24100720230599313 11/07/2023 KASTURA 1745002WL020249 KASTURA 00415 SBIN0001061 210 210 Processed 16/07/2023 892119858 KASTURA STATE BANK OF INDIA(508548)
206 DINDORI MP-45-002-053-001/96
(CHATUWA) 		1745002000NRG24100720230599327 11/07/2023 SHREE VATI 1745002WL020249 SHREE VATI 00415 SBIN0001061 1260 1260 Processed 16/07/2023 892119858 SHREEVATI STATE BANK OF INDIA(508548)
207 DINDORI MP-45-002-061-001/109-B
(GHUSIYAMAL) 		1745002061NRG24110720230602795 11/07/2023 SYAM SINGH 1745002061WL020367 SYAM SINGH 00415 SBIN0001061 1080 1080 Processed 16/07/2023 892119858 SYAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
208 DINDORI MP-45-002-061-001/124-B
(GHUSIYAMAL) 		1745002061NRG24110720230602817 11/07/2023 SASHANTI 1745002061WL020367 SASHANTI 00415 SBIN0001061 1080 1080 Processed 16/07/2023 892119858 SASHANTI STATE BANK OF INDIA(508548)
SubTotal 25968 25968
209 DINDORI MP-45-002-059-002/73
(PADARIYAKALAN) 		1745002059NRG24110720230602752 11/07/2023 SUDARSHAN 1745002059WL020364 SUDARSHAN 00415 SBIN0004801 1326 1326 Processed 16/07/2023 892119858 SUDARSHAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
210 DINDORI MP-45-002-046-001/388
(ANAKHEDA) 		1745002000NRG24110720230600939 11/07/2023 YASHODA 1745002WL020308 YASHODA 00415 SBIN0005511 1140 1140 Processed 16/07/2023 892119858 YASHODA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
211 DINDORI MP-45-002-061-001/118-A
(GHUSIYAMAL) 		1745002061NRG24110720230602805 11/07/2023 SUSHAMA DHURWEY 1745002061WL020367 SUSHAMA DHURWEY 00415 SBIN0007357 1080 1080 Processed 16/07/2023 892119858 SUSHAMADHURWEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
212 DINDORI MP-45-002-061-001/127
(GHUSIYAMAL) 		1745002061NRG24110720230602819 11/07/2023 balram 1745002061WL020367 balram 00415 SBIN0030325 1080 1080 Processed 16/07/2023 892119858 balram STATE BANK OF INDIA(508548)
SubTotal 1080 1080
213 DINDORI MP-45-002-005-002/125
(SARANGPURPADARIYA) 		1745002000NRG24110720230603064 11/07/2023 Kala Bai 1745002WL020373 Kala Bai 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892119858 KalaBai STATE BANK OF INDIA(508548)
214 DINDORI MP-45-002-005-002/126-B
(SARANGPURPADARIYA) 		1745002000NRG24110720230603065 11/07/2023 Pancham Singh 1745002WL020373 Pancham Singh 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892119858 PanchamSingh INDIAN BANK(607105)
215 DINDORI MP-45-002-005-002/164
(SARANGPURPADARIYA) 		1745002000NRG24110720230603091 11/07/2023 savitari bai 1745002WL020373 savitari bai 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892119858 savitaribai INDIA POST PAYMENTS BANK LIMITED(508528)
216 DINDORI MP-45-002-005-002/176
(SARANGPURPADARIYA) 		1745002000NRG24110720230603098 11/07/2023 Vijay Singh 1745002WL020373 Vijay Singh 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892119858 VijaySingh STATE BANK OF INDIA(508548)
217 DINDORI MP-45-002-005-002/187-C
(SARANGPURPADARIYA) 		1745002000NRG24110720230603105 11/07/2023 Birjesh Kumar 1745002WL020373 Birjesh Kumar 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892119858 BirjeshKumar STATE BANK OF INDIA(508548)
218 DINDORI MP-45-002-005-002/198
(SARANGPURPADARIYA) 		1745002000NRG24110720230603119 11/07/2023 Dilraj Singh 1745002WL020373 Dilraj Singh 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892119858 DilrajSingh NARMADA JHABUA GRAMIN BANK(508515)
219 DINDORI MP-45-002-005-002/235
(SARANGPURPADARIYA) 		1745002000NRG24110720230603141 11/07/2023 RAJESH 1745002WL020373 RAJESH 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892119858 RAJESH STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-005-002/43
(SARANGPURPADARIYA) 		1745002000NRG24110720230603148 11/07/2023 Janki Bai 1745002WL020373 Janki Bai 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892119858 JankiBai INDIA POST PAYMENTS BANK LIMITED(508528)
221 DINDORI MP-45-002-005-002/91
(SARANGPURPADARIYA) 		1745002000NRG24110720230603174 11/07/2023 GARABHU SINGH 1745002WL020373 GARABHU SINGH 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892119858 GARABHUSINGH PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-005-002/92-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603178 11/07/2023 Urmila 1745002WL020373 Urmila 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892119858 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
223 DINDORI MP-45-002-024-002/107
(DANDBICHHIYA) 		1745002024NRG24110720230602724 11/07/2023 NANHE 1745002024WL020363 NANHE 00415 SBIN0030452 1008 1008 Processed 16/07/2023 892119858 NANHE NARMADA JHABUA GRAMIN BANK(508515)
224 DINDORI MP-45-002-024-002/107
(DANDBICHHIYA) 		1745002024NRG24110720230602725 11/07/2023 NANHE 1745002024WL020363 NANHE 00415 SBIN0030452 1008 1008 Processed 16/07/2023 892119858 NANHE BANK OF BARODA(606985)
225 DINDORI MP-45-002-024-002/107-B
(DANDBICHHIYA) 		1745002024NRG24110720230602726 11/07/2023 rajeshwari 1745002024WL020363 rajeshwari 00415 SBIN0030452 1008 1008 Processed 16/07/2023 892119858 rajeshwari STATE BANK OF INDIA(508548)
226 DINDORI MP-45-002-024-002/210-A
(DANDBICHHIYA) 		1745002024NRG24110720230602732 11/07/2023 BALADAU 1745002024WL020363 BALADAU 00415 SBIN0030452 1008 1008 Processed 16/07/2023 892119858 BALADAU INDIAN BANK(607105)
227 DINDORI MP-45-002-024-002/277
(DANDBICHHIYA) 		1745002024NRG24110720230602738 11/07/2023 TEEKARAM 1745002024WL020363 TEEKARAM 00415 SBIN0030452 1008 1008 Processed 16/07/2023 892119858 TEEKARAM STATE BANK OF INDIA(508548)
228 DINDORI MP-45-002-024-002/296
(DANDBICHHIYA) 		1745002024NRG24110720230602739 11/07/2023 NANDKUMAR 1745002024WL020363 NANDKUMAR 00415 SBIN0030452 1008 1008 Processed 16/07/2023 892119858 NANDKUMAR STATE BANK OF INDIA(508548)
229 DINDORI MP-45-002-024-002/296
(DANDBICHHIYA) 		1745002024NRG24110720230602740 11/07/2023 NANDKUMAR 1745002024WL020363 NANDKUMAR 00415 SBIN0030452 1008 1008 Processed 16/07/2023 892119858 NANDKUMAR STATE BANK OF INDIA(508548)
230 DINDORI MP-45-002-024-002/296-A
(DANDBICHHIYA) 		1745002024NRG24110720230602742 11/07/2023 DILEEP 1745002024WL020363 DILEEP 00415 SBIN0030452 1008 1008 Processed 16/07/2023 892119858 DILEEP INDIAN BANK(607105)
231 DINDORI MP-45-002-024-002/296-A
(DANDBICHHIYA) 		1745002024NRG24110720230602741 11/07/2023 DILEP 1745002024WL020363 DILEP 00415 SBIN0030452 1008 1008 Processed 16/07/2023 892119858 DILEP CANARA BANK(508532)
232 DINDORI MP-45-002-024-002/344
(DANDBICHHIYA) 		1745002024NRG24110720230602743 11/07/2023 RADHESHYAM 1745002024WL020363 RADHESHYAM 00415 SBIN0030452 1008 1008 Processed 16/07/2023 892119858 RADHESHYAM STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-024-002/353
(DANDBICHHIYA) 		1745002024NRG24110720230602744 11/07/2023 NANDU 1745002024WL020363 NANDU 00415 SBIN0030452 1008 1008 Processed 16/07/2023 892119858 NANDU STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-024-002/353
(DANDBICHHIYA) 		1745002024NRG24110720230602745 11/07/2023 NANDU 1745002024WL020363 NANDU 00415 SBIN0030452 1008 1008 Processed 16/07/2023 892119858 NANDU CANARA BANK(508532)
235 DINDORI MP-45-002-024-002/89
(DANDBICHHIYA) 		1745002024NRG24110720230602748 11/07/2023 BINDU 1745002024WL020363 BINDU 00415 SBIN0030452 1008 1008 Processed 16/07/2023 892119858 BINDU STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-024-002/91
(DANDBICHHIYA) 		1745002024NRG24110720230602749 11/07/2023 GOPI 1745002024WL020363 GOPI 00415 SBIN0030452 1008 1008 Processed 16/07/2023 892119858 GOPI NARMADA JHABUA GRAMIN BANK(508515)
237 DINDORI MP-45-002-025-002/117
(GHANAGHAT) 		1745002000NRG24100720230599334 11/07/2023 VISHRAM 1745002WL020250 VISHRAM 00415 SBIN0030452 900 900 Processed 16/07/2023 892119858 VISHRAM STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-025-002/118
(GHANAGHAT) 		1745002000NRG24100720230599335 11/07/2023 BHAKAT 1745002WL020250 BHAKAT 00415 SBIN0030452 900 900 Processed 16/07/2023 892119858 BHAKAT STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-025-002/128
(GHANAGHAT) 		1745002000NRG24100720230599338 11/07/2023 geete bai 1745002WL020250 geete bai 00415 SBIN0030452 900 900 Processed 16/07/2023 892119858 geetebai PUNJAB NATIONAL BANK(508568)
240 DINDORI MP-45-002-025-002/146
(GHANAGHAT) 		1745002000NRG24100720230599341 11/07/2023 JAGDESH 1745002WL020250 JAGDESH 00415 SBIN0030452 900 900 Processed 16/07/2023 892119858 JAGDESH STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-025-002/151
(GHANAGHAT) 		1745002000NRG24100720230599343 11/07/2023 SARMAN 1745002WL020250 SARMAN 00415 SBIN0030452 900 900 Processed 16/07/2023 892119858 SARMAN PUNJAB NATIONAL BANK(508568)
242 DINDORI MP-45-002-025-002/18
(GHANAGHAT) 		1745002000NRG24100720230599345 11/07/2023 TIKBA 1745002WL020250 TIKBA 00415 SBIN0030452 900 900 Processed 16/07/2023 892119858 TIKBA STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-025-002/205
(GHANAGHAT) 		1745002000NRG24100720230599346 11/07/2023 SERIYA 1745002WL020250 SERIYA 00415 SBIN0030452 900 900 Processed 16/07/2023 892119858 SERIYA STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-025-002/25
(GHANAGHAT) 		1745002000NRG24100720230599347 11/07/2023 GAS RAM 1745002WL020250 GAS RAM 00415 SBIN0030452 900 900 Processed 16/07/2023 892119858 GASRAM STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-025-002/253
(GHANAGHAT) 		1745002000NRG24100720230599348 11/07/2023 RAM KUMAR 1745002WL020250 RAM KUMAR 00415 SBIN0030452 900 900 Processed 16/07/2023 892119858 RAMKUMAR BANK OF BARODA(606985)
246 DINDORI MP-45-002-025-002/34
(GHANAGHAT) 		1745002000NRG24100720230599355 11/07/2023 BALMUKUND 1745002WL020250 BALMUKUND 00415 SBIN0030452 900 900 Processed 16/07/2023 892119858 BALMUKUND BANK OF BARODA(606985)
247 DINDORI MP-45-002-025-002/42
(GHANAGHAT) 		1745002000NRG24100720230599367 11/07/2023 UADAY SINGH 1745002WL020250 UADAY SINGH 00415 SBIN0030452 900 900 Processed 16/07/2023 892119858 UADAYSINGH STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-025-002/42
(GHANAGHAT) 		1745002000NRG24100720230599366 11/07/2023 UADAY SINGH 1745002WL020250 UADAY SINGH 00415 SBIN0030452 900 900 Processed 16/07/2023 892119858 UADAYSINGH PUNJAB NATIONAL BANK(508568)
249 DINDORI MP-45-002-025-002/46
(GHANAGHAT) 		1745002000NRG24100720230599368 11/07/2023 MOLE SINGH 1745002WL020250 MOLE SINGH 00415 SBIN0030452 900 900 Processed 16/07/2023 892119858 MOLESINGH STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-025-002/63
(GHANAGHAT) 		1745002000NRG24100720230599371 11/07/2023 PREM CHAND 1745002WL020250 PREM CHAND 00415 SBIN0030452 900 900 Processed 16/07/2023 892119858 PREMCHAND PUNJAB NATIONAL BANK(508568)
251 DINDORI MP-45-002-025-002/66
(GHANAGHAT) 		1745002000NRG24100720230599372 11/07/2023 BASANTI BAI 1745002WL020250 BASANTI BAI 00415 SBIN0030452 900 900 Processed 16/07/2023 892119858 BASANTIBAI PUNJAB NATIONAL BANK(508568)
252 DINDORI MP-45-002-025-002/68
(GHANAGHAT) 		1745002000NRG24100720230599376 11/07/2023 NARENDAR 1745002WL020250 NARENDAR 00415 SBIN0030452 600 600 Processed 16/07/2023 892119858 NARENDAR PUNJAB NATIONAL BANK(508568)
253 DINDORI MP-45-002-025-002/68
(GHANAGHAT) 		1745002000NRG24100720230599375 11/07/2023 NARENDAR 1745002WL020250 NARENDAR 00415 SBIN0030452 900 900 Processed 16/07/2023 892119858 NARENDAR STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-025-002/69-A
(GHANAGHAT) 		1745002000NRG24100720230599377 11/07/2023 SARTTA BAI 1745002WL020250 SARTTA BAI 00415 SBIN0030452 900 900 Processed 16/07/2023 892119858 SARTTABAI STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-025-002/74
(GHANAGHAT) 		1745002000NRG24100720230599378 11/07/2023 BHAN SINGH 1745002WL020250 BHAN SINGH 00415 SBIN0030452 900 900 Processed 16/07/2023 892119858 BHANSINGH STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-025-002/77
(GHANAGHAT) 		1745002000NRG24100720230599379 11/07/2023 SHIVNANDAN 1745002WL020250 SHIVNANDAN 00415 SBIN0030452 900 900 Processed 16/07/2023 892119858 SHIVNANDAN STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-025-002/87
(GHANAGHAT) 		1745002000NRG24100720230599382 11/07/2023 MAHESH 1745002WL020250 MAHESH 00415 SBIN0030452 600 600 Processed 16/07/2023 892119858 MAHESH STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-025-002/87
(GHANAGHAT) 		1745002000NRG24100720230599381 11/07/2023 MAHESH 1745002WL020250 MAHESH 00415 SBIN0030452 900 900 Processed 16/07/2023 892119858 MAHESH STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-025-002/91
(GHANAGHAT) 		1745002000NRG24100720230599383 11/07/2023 SHIVNANDAN 1745002WL020250 SHIVNANDAN 00415 SBIN0030452 900 900 Processed 16/07/2023 892119858 SHIVNANDAN STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-026-001/617-A
(MADIYARAS) 		1745002026NRG24110720230599821 11/07/2023 DHANANJAY PARMAR 1745002026WL020266 DHANANJAY PARMAR 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892119858 DHANANJAYPARMAR CENTRAL BANK OF INDIA(607115)
261 DINDORI MP-45-002-031-001/66-A
(AURAI) 		1745002000NRG24100720230598993 11/07/2023 deendayal 1745002WL020241 deendayal 00415 SBIN0030452 1032 1032 Processed 16/07/2023 892119858 deendayal STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-034-001/128
(DUHANIYA) 		1745002000NRG24110720230603338 11/07/2023 MUNNA 1745002WL020378 MUNNA 00415 SBIN0030452 1547 1547 Processed 16/07/2023 892119858 MUNNA STATE BANK OF INDIA(508548)
263 DINDORI MP-45-002-034-001/128
(DUHANIYA) 		1745002000NRG24110720230603339 11/07/2023 RAMVATI 1745002WL020378 RAMVATI 00415 SBIN0030452 1547 1547 Processed 16/07/2023 892119858 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
264 DINDORI MP-45-002-034-001/128-A
(DUHANIYA) 		1745002000NRG24110720230603341 11/07/2023 GOMTI 1745002WL020378 GOMTI 00415 SBIN0030452 1547 1547 Processed 16/07/2023 892119858 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
265 DINDORI MP-45-002-034-001/128-A
(DUHANIYA) 		1745002000NRG24110720230603340 11/07/2023 OMKAR 1745002WL020378 OMKAR 00415 SBIN0030452 1547 1547 Processed 16/07/2023 892119858 OMKAR STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-034-001/128-B
(DUHANIYA) 		1745002000NRG24110720230603342 11/07/2023 chandra singh 1745002WL020378 chandra singh 00415 SBIN0030452 1547 1547 Processed 16/07/2023 892119858 chandrasingh STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-034-001/140-A
(DUHANIYA) 		1745002000NRG24110720230603344 11/07/2023 Sahdev singh 1745002WL020378 Sahdev singh 00415 SBIN0030452 1547 1547 Processed 16/07/2023 892119858 Sahdevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
268 DINDORI MP-45-002-034-001/224-A
(DUHANIYA) 		1745002000NRG24110720230603352 11/07/2023 Suprabha 1745002WL020378 Suprabha 00415 SBIN0030452 1547 1547 Processed 16/07/2023 892119858 Suprabha STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-034-001/34-A
(DUHANIYA) 		1745002000NRG24110720230603354 11/07/2023 ANJLI BAI 1745002WL020378 ANJLI BAI 00415 SBIN0030452 1547 1547 Processed 16/07/2023 892119858 ANJLIBAI STATE BANK OF INDIA(508548)
270 DINDORI MP-45-002-034-001/34-A
(DUHANIYA) 		1745002000NRG24110720230603353 11/07/2023 Susheel 1745002WL020378 Susheel 00415 SBIN0030452 1547 1547 Processed 16/07/2023 892119858 Susheel STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-036-001/1-A
(DEORIMAL) 		1745002000NRG24110720230601747 11/07/2023 KAMLI BAI 1745002WL020345 KAMLI BAI 00415 SBIN0030452 1290 1290 Processed 16/07/2023 892119858 KAMLIBAI STATE BANK OF INDIA(508548)
272 DINDORI MP-45-002-036-001/116
(DEORIMAL) 		1745002000NRG24110720230601753 11/07/2023 Gulsa Bai 1745002WL020345 Gulsa Bai 00415 SBIN0030452 1290 1290 Processed 16/07/2023 892119858 GulsaBai NARMADA JHABUA GRAMIN BANK(508515)
273 DINDORI MP-45-002-036-001/123-C
(DEORIMAL) 		1745002000NRG24110720230601765 11/07/2023 DHARAM SINGH MARAVI 1745002WL020345 DHARAM SINGH MARAVI 00415 SBIN0030452 1290 1290 Processed 16/07/2023 892119858 DHARAMSINGHMARAVI INDIAN BANK(607105)
274 DINDORI MP-45-002-036-001/132-C
(DEORIMAL) 		1745002000NRG24110720230601774 11/07/2023 Dharam 1745002WL020345 Dharam 00415 SBIN0030452 645 645 Processed 16/07/2023 892119858 Dharam STATE BANK OF INDIA(508548)
275 DINDORI MP-45-002-036-001/134
(DEORIMAL) 		1745002000NRG24110720230601775 11/07/2023 OM BAI PARASTE 1745002WL020345 OM BAI PARASTE 00415 SBIN0030452 860 860 Processed 16/07/2023 892119858 OMBAIPARASTE STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-036-001/149-A
(DEORIMAL) 		1745002000NRG24110720230601780 11/07/2023 SARITA BAI PARASTE 1745002WL020345 SARITA BAI PARASTE 00415 SBIN0030452 1290 1290 Processed 16/07/2023 892119858 SARITABAIPARASTE PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-036-001/45
(DEORIMAL) 		1745002000NRG24110720230601797 11/07/2023 SUKVARIYA BAI MARKAM 1745002WL020345 SUKVARIYA BAI MARKAM 00415 SBIN0030452 1290 1290 Processed 16/07/2023 892119858 SUKVARIYABAIMARKAM STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-036-001/47-B
(DEORIMAL) 		1745002000NRG24110720230601801 11/07/2023 ANURAGNI 1745002WL020345 ANURAGNI 00415 SBIN0030452 1290 1290 Processed 16/07/2023 892119858 ANURAGNI STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-036-001/77
(DEORIMAL) 		1745002000NRG24110720230601813 11/07/2023 SAMALIYA BAI MARKAM 1745002WL020345 SAMALIYA BAI MARKAM 00415 SBIN0030452 1290 1290 Processed 16/07/2023 892119858 SAMALIYABAIMARKAM STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-036-001/81-A
(DEORIMAL) 		1745002000NRG24110720230601820 11/07/2023 SANGEETA BAI PARASTE 1745002WL020345 SANGEETA BAI PARASTE 00415 SBIN0030452 1290 1290 Processed 16/07/2023 892119858 SANGEETABAIPARASTE STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-036-001/81-B
(DEORIMAL) 		1745002000NRG24110720230601821 11/07/2023 GAYTRI BAI PARASTE 1745002WL020345 GAYTRI BAI PARASTE 00415 SBIN0030452 1290 1290 Processed 16/07/2023 892119858 GAYTRIBAIPARASTE STATE BANK OF INDIA(508548)
282 DINDORI MP-45-002-046-001/283
(ANAKHEDA) 		1745002000NRG24110720230600925 11/07/2023 MOHBATI 1745002WL020308 MOHBATI 00415 SBIN0030452 1140 1140 Processed 16/07/2023 892119858 MOHBATI INDIA POST PAYMENTS BANK LIMITED(508528)
283 DINDORI MP-45-002-046-001/64-A
(ANAKHEDA) 		1745002000NRG24110720230603303 11/07/2023 Mohan 1745002WL020376 Mohan 00415 SBIN0030452 950 950 Processed 16/07/2023 892119858 Mohan STATE BANK OF INDIA(508548)
284 DINDORI MP-45-002-053-001/100
(CHATUWA) 		1745002000NRG24100720230599117 11/07/2023 Rajulal 1745002WL020249 Rajulal 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 Rajulal STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-053-001/102
(CHATUWA) 		1745002000NRG24100720230599120 11/07/2023 Anand 1745002WL020249 Anand 00415 SBIN0030452 1050 1050 Processed 16/07/2023 892119858 Anand STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-053-001/102
(CHATUWA) 		1745002000NRG24100720230599121 11/07/2023 MAIKI BAI 1745002WL020249 MAIKI BAI 00415 SBIN0030452 630 630 Processed 16/07/2023 892119858 MAIKIBAI STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-053-001/104
(CHATUWA) 		1745002000NRG24100720230599123 11/07/2023 NANDUWA 1745002WL020249 NANDUWA 00415 SBIN0030452 1050 1050 Processed 16/07/2023 892119858 NANDUWA STATE BANK OF INDIA(508548)
288 DINDORI MP-45-002-053-001/107
(CHATUWA) 		1745002000NRG24100720230599124 11/07/2023 KAILASHI 1745002WL020249 KAILASHI 00415 SBIN0030452 1050 1050 Processed 16/07/2023 892119858 KAILASHI STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-053-001/109
(CHATUWA) 		1745002000NRG24100720230599126 11/07/2023 BIR SINGH 1745002WL020249 BIR SINGH 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 BIRSINGH STATE BANK OF INDIA(508548)
290 DINDORI MP-45-002-053-001/116
(CHATUWA) 		1745002000NRG24100720230599128 11/07/2023 RANGO 1745002WL020249 RANGO 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 RANGO STATE BANK OF INDIA(508548)
291 DINDORI MP-45-002-053-001/125
(CHATUWA) 		1745002000NRG24100720230599133 11/07/2023 kali 1745002WL020249 kali 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 kali STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-053-001/128
(CHATUWA) 		1745002000NRG24100720230599134 11/07/2023 LOUNGA 1745002WL020249 LOUNGA 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 LOUNGA STATE BANK OF INDIA(508548)
293 DINDORI MP-45-002-053-001/129
(CHATUWA) 		1745002000NRG24100720230599136 11/07/2023 GHOOMAR 1745002WL020249 GHOOMAR 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 GHOOMAR STATE BANK OF INDIA(508548)
294 DINDORI MP-45-002-053-001/129
(CHATUWA) 		1745002000NRG24100720230599135 11/07/2023 kuntee 1745002WL020249 kuntee 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 kuntee STATE BANK OF INDIA(508548)
295 DINDORI MP-45-002-053-001/130
(CHATUWA) 		1745002000NRG24100720230599137 11/07/2023 GULAB 1745002WL020249 GULAB 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 GULAB STATE BANK OF INDIA(508548)
296 DINDORI MP-45-002-053-001/131
(CHATUWA) 		1745002000NRG24100720230599138 11/07/2023 UDA BAI 1745002WL020249 UDA BAI 00415 SBIN0030452 210 210 Processed 16/07/2023 892119858 UDABAI STATE BANK OF INDIA(508548)
297 DINDORI MP-45-002-053-001/132
(CHATUWA) 		1745002000NRG24100720230599139 11/07/2023 LALTI 1745002WL020249 LALTI 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 LALTI STATE BANK OF INDIA(508548)
298 DINDORI MP-45-002-053-001/133
(CHATUWA) 		1745002000NRG24100720230599140 11/07/2023 UTTAM 1745002WL020249 UTTAM 00415 SBIN0030452 630 630 Processed 16/07/2023 892119858 UTTAM STATE BANK OF INDIA(508548)
299 DINDORI MP-45-002-053-001/150
(CHATUWA) 		1745002000NRG24100720230599147 11/07/2023 JAMVATI 1745002WL020249 JAMVATI 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 JAMVATI STATE BANK OF INDIA(508548)
300 DINDORI MP-45-002-053-001/151
(CHATUWA) 		1745002000NRG24100720230599148 11/07/2023 BHOORI BAI 1745002WL020249 BHOORI BAI 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 BHOORIBAI STATE BANK OF INDIA(508548)
301 DINDORI MP-45-002-053-001/161
(CHATUWA) 		1745002000NRG24100720230599149 11/07/2023 RAM BAI 1745002WL020249 RAM BAI 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 RAMBAI STATE BANK OF INDIA(508548)
302 DINDORI MP-45-002-053-001/165
(CHATUWA) 		1745002000NRG24100720230599150 11/07/2023 RAMKUMAR 1745002WL020249 RAMKUMAR 00415 SBIN0030452 420 420 Processed 16/07/2023 892119858 RAMKUMAR STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-053-001/166
(CHATUWA) 		1745002000NRG24100720230599151 11/07/2023 phundo 1745002WL020249 phundo 00415 SBIN0030452 1050 1050 Processed 16/07/2023 892119858 phundo STATE BANK OF INDIA(508548)
304 DINDORI MP-45-002-053-001/167
(CHATUWA) 		1745002000NRG24100720230599152 11/07/2023 AHILYA 1745002WL020249 AHILYA 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 AHILYA STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-053-001/169
(CHATUWA) 		1745002000NRG24100720230599153 11/07/2023 SAKuN 1745002WL020249 SAKuN 00415 SBIN0030452 1050 1050 Processed 16/07/2023 892119858 SAKuN STATE BANK OF INDIA(508548)
306 DINDORI MP-45-002-053-001/17
(CHATUWA) 		1745002000NRG24100720230599154 11/07/2023 RAMLAL 1745002WL020249 RAMLAL 00415 SBIN0030452 630 630 Processed 16/07/2023 892119858 RAMLAL STATE BANK OF INDIA(508548)
307 DINDORI MP-45-002-053-001/170
(CHATUWA) 		1745002000NRG24100720230599155 11/07/2023 VIDYA 1745002WL020249 VIDYA 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 VIDYA STATE BANK OF INDIA(508548)
308 DINDORI MP-45-002-053-001/171
(CHATUWA) 		1745002000NRG24100720230599156 11/07/2023 SHASHI BAI 1745002WL020249 SHASHI BAI 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 SHASHIBAI STATE BANK OF INDIA(508548)
309 DINDORI MP-45-002-053-001/173
(CHATUWA) 		1745002000NRG24100720230599157 11/07/2023 AMARVATI 1745002WL020249 AMARVATI 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 AMARVATI STATE BANK OF INDIA(508548)
310 DINDORI MP-45-002-053-001/175
(CHATUWA) 		1745002000NRG24100720230599160 11/07/2023 DUMARI 1745002WL020249 DUMARI 00415 SBIN0030452 1050 1050 Processed 16/07/2023 892119858 DUMARI STATE BANK OF INDIA(508548)
311 DINDORI MP-45-002-053-001/181
(CHATUWA) 		1745002000NRG24100720230599162 11/07/2023 bhagrati 1745002WL020249 bhagrati 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 bhagrati STATE BANK OF INDIA(508548)
312 DINDORI MP-45-002-053-001/181
(CHATUWA) 		1745002000NRG24100720230599161 11/07/2023 MAN SINGH 1745002WL020249 MAN SINGH 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 MANSINGH STATE BANK OF INDIA(508548)
313 DINDORI MP-45-002-053-001/182
(CHATUWA) 		1745002000NRG24100720230599163 11/07/2023 BHOORI BAI 1745002WL020249 BHOORI BAI 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 BHOORIBAI STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-053-001/183
(CHATUWA) 		1745002000NRG24100720230599164 11/07/2023 SIYA 1745002WL020249 SIYA 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 SIYA STATE BANK OF INDIA(508548)
315 DINDORI MP-45-002-053-001/185
(CHATUWA) 		1745002000NRG24100720230599166 11/07/2023 USHA 1745002WL020249 USHA 00415 SBIN0030452 840 840 Processed 16/07/2023 892119858 USHA STATE BANK OF INDIA(508548)
316 DINDORI MP-45-002-053-001/189
(CHATUWA) 		1745002000NRG24100720230599168 11/07/2023 balram 1745002WL020249 balram 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 balram INDIAN BANK(607105)
317 DINDORI MP-45-002-053-001/202
(CHATUWA) 		1745002000NRG24100720230599170 11/07/2023 Binji 1745002WL020249 Binji 00415 SBIN0030452 1050 1050 Processed 16/07/2023 892119858 Binji STATE BANK OF INDIA(508548)
318 DINDORI MP-45-002-053-001/21
(CHATUWA) 		1745002000NRG24100720230599172 11/07/2023 reva lal 1745002WL020249 reva lal 00415 SBIN0030452 210 210 Processed 16/07/2023 892119858 revalal UNION BANK OF INDIA(508500)
319 DINDORI MP-45-002-053-001/213
(CHATUWA) 		1745002000NRG24100720230599173 11/07/2023 PRATAP SINGH 1745002WL020249 PRATAP SINGH 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 PRATAPSINGH STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-053-001/215
(CHATUWA) 		1745002000NRG24100720230599174 11/07/2023 SAMUDRI 1745002WL020249 SAMUDRI 00415 SBIN0030452 1050 1050 Processed 16/07/2023 892119858 SAMUDRI STATE BANK OF INDIA(508548)
321 DINDORI MP-45-002-053-001/217
(CHATUWA) 		1745002000NRG24100720230599175 11/07/2023 NANDKUMAR 1745002WL020249 NANDKUMAR 00415 SBIN0030452 840 840 Processed 16/07/2023 892119858 NANDKUMAR IDBI BANK(607095)
322 DINDORI MP-45-002-053-001/22
(CHATUWA) 		1745002000NRG24100720230599177 11/07/2023 DILEEP 1745002WL020249 DILEEP 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 DILEEP STATE BANK OF INDIA(508548)
323 DINDORI MP-45-002-053-001/221
(CHATUWA) 		1745002000NRG24100720230599179 11/07/2023 ASHOK KUMAR 1745002WL020249 ASHOK KUMAR 00415 SBIN0030452 420 420 Processed 16/07/2023 892119858 ASHOKKUMAR STATE BANK OF INDIA(508548)
324 DINDORI MP-45-002-053-001/222
(CHATUWA) 		1745002000NRG24100720230599180 11/07/2023 JAY SINGH 1745002WL020249 JAY SINGH 00415 SBIN0030452 210 210 Processed 16/07/2023 892119858 JAYSINGH STATE BANK OF INDIA(508548)
325 DINDORI MP-45-002-053-001/225
(CHATUWA) 		1745002000NRG24100720230599181 11/07/2023 basanti 1745002WL020249 basanti 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 basanti STATE BANK OF INDIA(508548)
326 DINDORI MP-45-002-053-001/23
(CHATUWA) 		1745002000NRG24100720230599183 11/07/2023 JUGARVATI 1745002WL020249 JUGARVATI 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 JUGARVATI STATE BANK OF INDIA(508548)
327 DINDORI MP-45-002-053-001/232
(CHATUWA) 		1745002000NRG24100720230599184 11/07/2023 PHOOLA 1745002WL020249 PHOOLA 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 PHOOLA STATE BANK OF INDIA(508548)
328 DINDORI MP-45-002-053-001/234
(CHATUWA) 		1745002000NRG24100720230599185 11/07/2023 LEELA 1745002WL020249 LEELA 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 LEELA STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-053-001/29
(CHATUWA) 		1745002000NRG24100720230599187 11/07/2023 GUDDI 1745002WL020249 GUDDI 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 GUDDI STATE BANK OF INDIA(508548)
330 DINDORI MP-45-002-053-001/295
(CHATUWA) 		1745002000NRG24100720230599190 11/07/2023 GOKAL 1745002WL020249 GOKAL 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 GOKAL IDBI BANK(607095)
331 DINDORI MP-45-002-053-001/30
(CHATUWA) 		1745002000NRG24100720230599191 11/07/2023 GANESH SINGH 1745002WL020249 GANESH SINGH 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 GANESHSINGH STATE BANK OF INDIA(508548)
332 DINDORI MP-45-002-053-001/307
(CHATUWA) 		1745002000NRG24100720230599196 11/07/2023 BHOLA 1745002WL020249 BHOLA 00415 SBIN0030452 1050 1050 Processed 16/07/2023 892119858 BHOLA BANK OF BARODA(606985)
333 DINDORI MP-45-002-053-001/31
(CHATUWA) 		1745002000NRG24100720230599197 11/07/2023 RAMVATI 1745002WL020249 RAMVATI 00415 SBIN0030452 1050 1050 Processed 16/07/2023 892119858 RAMVATI STATE BANK OF INDIA(508548)
334 DINDORI MP-45-002-053-001/315
(CHATUWA) 		1745002000NRG24100720230599198 11/07/2023 MUKESH 1745002WL020249 MUKESH 00415 SBIN0030452 210 210 Processed 16/07/2023 892119858 MUKESH STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-053-001/336
(CHATUWA) 		1745002000NRG24100720230599200 11/07/2023 BHOOMIN BAI 1745002WL020249 BHOOMIN BAI 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 BHOOMINBAI STATE BANK OF INDIA(508548)
336 DINDORI MP-45-002-053-001/34
(CHATUWA) 		1745002000NRG24100720230599202 11/07/2023 KARTIKRAM 1745002WL020249 KARTIKRAM 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 KARTIKRAM STATE BANK OF INDIA(508548)
337 DINDORI MP-45-002-053-001/34
(CHATUWA) 		1745002000NRG24100720230599201 11/07/2023 RAM BAI 1745002WL020249 RAM BAI 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 RAMBAI STATE BANK OF INDIA(508548)
338 DINDORI MP-45-002-053-001/357
(CHATUWA) 		1745002000NRG24100720230599203 11/07/2023 RANI 1745002WL020249 RANI 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 RANI STATE BANK OF INDIA(508548)
339 DINDORI MP-45-002-053-001/364
(CHATUWA) 		1745002000NRG24100720230599205 11/07/2023 meera 1745002WL020249 meera 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 meera STATE BANK OF INDIA(508548)
340 DINDORI MP-45-002-053-001/38
(CHATUWA) 		1745002000NRG24100720230599209 11/07/2023 gyanvati 1745002WL020249 gyanvati 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 gyanvati STATE BANK OF INDIA(508548)
341 DINDORI MP-45-002-053-001/397
(CHATUWA) 		1745002000NRG24100720230599211 11/07/2023 BALIRAM 1745002WL020249 BALIRAM 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 BALIRAM STATE BANK OF INDIA(508548)
342 DINDORI MP-45-002-053-001/397
(CHATUWA) 		1745002000NRG24100720230599212 11/07/2023 SANKRATI 1745002WL020249 SANKRATI 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 SANKRATI STATE BANK OF INDIA(508548)
343 DINDORI MP-45-002-053-001/40
(CHATUWA) 		1745002000NRG24100720230599214 11/07/2023 KAMAL 1745002WL020249 KAMAL 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 KAMAL STATE BANK OF INDIA(508548)
344 DINDORI MP-45-002-053-001/41
(CHATUWA) 		1745002000NRG24100720230599217 11/07/2023 SHREEMATI 1745002WL020249 SHREEMATI 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 SHREEMATI STATE BANK OF INDIA(508548)
345 DINDORI MP-45-002-053-001/413
(CHATUWA) 		1745002000NRG24100720230599218 11/07/2023 BINJA 1745002WL020249 BINJA 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 BINJA STATE BANK OF INDIA(508548)
346 DINDORI MP-45-002-053-001/417
(CHATUWA) 		1745002000NRG24100720230599220 11/07/2023 BHAGVATI 1745002WL020249 BHAGVATI 00415 SBIN0030452 1050 1050 Processed 16/07/2023 892119858 BHAGVATI STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-053-001/417
(CHATUWA) 		1745002000NRG24100720230599221 11/07/2023 SUSHIL 1745002WL020249 SUSHIL 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 SUSHIL STATE BANK OF INDIA(508548)
348 DINDORI MP-45-002-053-001/420
(CHATUWA) 		1745002000NRG24100720230599222 11/07/2023 shivkumari 1745002WL020249 shivkumari 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 shivkumari STATE BANK OF INDIA(508548)
349 DINDORI MP-45-002-053-001/438
(CHATUWA) 		1745002000NRG24100720230599226 11/07/2023 POORAN 1745002WL020249 POORAN 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 POORAN STATE BANK OF INDIA(508548)
350 DINDORI MP-45-002-053-001/440
(CHATUWA) 		1745002000NRG24100720230599228 11/07/2023 nemsingh 1745002WL020249 nemsingh 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 nemsingh UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-053-001/445
(CHATUWA) 		1745002000NRG24100720230599231 11/07/2023 Dilip 1745002WL020249 Dilip 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 Dilip STATE BANK OF INDIA(508548)
352 DINDORI MP-45-002-053-001/452
(CHATUWA) 		1745002000NRG24100720230599233 11/07/2023 DINESH 1745002WL020249 DINESH 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 DINESH STATE BANK OF INDIA(508548)
353 DINDORI MP-45-002-053-001/460
(CHATUWA) 		1745002000NRG24100720230599235 11/07/2023 PRIYANKA 1745002WL020249 PRIYANKA 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 PRIYANKA STATE BANK OF INDIA(508548)
354 DINDORI MP-45-002-053-001/461
(CHATUWA) 		1745002000NRG24100720230599237 11/07/2023 GAYTREE 1745002WL020249 GAYTREE 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 GAYTREE STATE BANK OF INDIA(508548)
355 DINDORI MP-45-002-053-001/464
(CHATUWA) 		1745002000NRG24100720230599239 11/07/2023 OMKAR 1745002WL020249 OMKAR 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 OMKAR STATE BANK OF INDIA(508548)
356 DINDORI MP-45-002-053-001/465
(CHATUWA) 		1745002000NRG24100720230599241 11/07/2023 RANJEETA 1745002WL020249 RANJEETA 00415 SBIN0030452 1050 1050 Processed 16/07/2023 892119858 RANJEETA STATE BANK OF INDIA(508548)
357 DINDORI MP-45-002-053-001/469
(CHATUWA) 		1745002000NRG24100720230599245 11/07/2023 GOMTI BAI 1745002WL020249 GOMTI BAI 00415 SBIN0030452 420 420 Processed 16/07/2023 892119858 GOMTIBAI STATE BANK OF INDIA(508548)
358 DINDORI MP-45-002-053-001/47
(CHATUWA) 		1745002000NRG24100720230599246 11/07/2023 DULIRAM 1745002WL020249 DULIRAM 00415 SBIN0030452 840 840 Processed 16/07/2023 892119858 DULIRAM IDBI BANK(607095)
359 DINDORI MP-45-002-053-001/47
(CHATUWA) 		1745002000NRG24100720230599247 11/07/2023 nisha 1745002WL020249 nisha 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 nisha STATE BANK OF INDIA(508548)
360 DINDORI MP-45-002-053-001/473
(CHATUWA) 		1745002000NRG24100720230599248 11/07/2023 VIPTI 1745002WL020249 VIPTI 00415 SBIN0030452 630 630 Processed 16/07/2023 892119858 VIPTI STATE BANK OF INDIA(508548)
361 DINDORI MP-45-002-053-001/475
(CHATUWA) 		1745002000NRG24100720230599249 11/07/2023 chaina bai 1745002WL020249 chaina bai 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 chainabai STATE BANK OF INDIA(508548)
362 DINDORI MP-45-002-053-001/48
(CHATUWA) 		1745002000NRG24100720230599252 11/07/2023 SONi 1745002WL020249 SONi 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 SONi STATE BANK OF INDIA(508548)
363 DINDORI MP-45-002-053-001/483
(CHATUWA) 		1745002000NRG24100720230599256 11/07/2023 uttra 1745002WL020249 uttra 00415 SBIN0030452 1050 1050 Processed 16/07/2023 892119858 uttra STATE BANK OF INDIA(508548)
364 DINDORI MP-45-002-053-001/486
(CHATUWA) 		1745002000NRG24100720230599257 11/07/2023 Rajni 1745002WL020249 Rajni 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 Rajni STATE BANK OF INDIA(508548)
365 DINDORI MP-45-002-053-001/488
(CHATUWA) 		1745002000NRG24100720230599259 11/07/2023 jyanti 1745002WL020249 jyanti 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 jyanti STATE BANK OF INDIA(508548)
366 DINDORI MP-45-002-053-001/491
(CHATUWA) 		1745002000NRG24100720230599261 11/07/2023 BAISAKHIYA 1745002WL020249 BAISAKHIYA 00415 SBIN0030452 630 630 Processed 16/07/2023 892119858 BAISAKHIYA STATE BANK OF INDIA(508548)
367 DINDORI MP-45-002-053-001/500
(CHATUWA) 		1745002000NRG24100720230599262 11/07/2023 prameet 1745002WL020249 prameet 00415 SBIN0030452 420 420 Processed 16/07/2023 892119858 prameet UCO BANK(607066)
368 DINDORI MP-45-002-053-001/503
(CHATUWA) 		1745002000NRG24100720230599263 11/07/2023 vipta 1745002WL020249 vipta 00415 SBIN0030452 630 630 Processed 16/07/2023 892119858 vipta STATE BANK OF INDIA(508548)
369 DINDORI MP-45-002-053-001/516
(CHATUWA) 		1745002000NRG24100720230599267 11/07/2023 GUDDI 1745002WL020249 GUDDI 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 GUDDI STATE BANK OF INDIA(508548)
370 DINDORI MP-45-002-053-001/518
(CHATUWA) 		1745002000NRG24100720230599269 11/07/2023 sunaina 1745002WL020249 sunaina 00415 SBIN0030452 1050 1050 Processed 16/07/2023 892119858 sunaina STATE BANK OF INDIA(508548)
371 DINDORI MP-45-002-053-001/52
(CHATUWA) 		1745002000NRG24100720230599270 11/07/2023 JEERA 1745002WL020249 JEERA 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 JEERA BANK OF BARODA(606985)
372 DINDORI MP-45-002-053-001/53
(CHATUWA) 		1745002000NRG24100720230599276 11/07/2023 shila bai 1745002WL020249 shila bai 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 shilabai STATE BANK OF INDIA(508548)
373 DINDORI MP-45-002-053-001/58
(CHATUWA) 		1745002000NRG24100720230599294 11/07/2023 GEETA 1745002WL020249 GEETA 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 GEETA STATE BANK OF INDIA(508548)
374 DINDORI MP-45-002-053-001/58
(CHATUWA) 		1745002000NRG24100720230599293 11/07/2023 SHREECHAND 1745002WL020249 SHREECHAND 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 SHREECHAND STATE BANK OF INDIA(508548)
375 DINDORI MP-45-002-053-001/59
(CHATUWA) 		1745002000NRG24100720230599299 11/07/2023 SANTRAM 1745002WL020249 SANTRAM 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 SANTRAM STATE BANK OF INDIA(508548)
376 DINDORI MP-45-002-053-001/63
(CHATUWA) 		1745002000NRG24100720230599304 11/07/2023 PHOOLA BAI 1745002WL020249 PHOOLA BAI 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 PHOOLABAI STATE BANK OF INDIA(508548)
377 DINDORI MP-45-002-053-001/67
(CHATUWA) 		1745002000NRG24100720230599306 11/07/2023 KINCHA 1745002WL020249 KINCHA 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 KINCHA STATE BANK OF INDIA(508548)
378 DINDORI MP-45-002-053-001/69
(CHATUWA) 		1745002000NRG24100720230599307 11/07/2023 GAJJU 1745002WL020249 GAJJU 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 GAJJU STATE BANK OF INDIA(508548)
379 DINDORI MP-45-002-053-001/70
(CHATUWA) 		1745002000NRG24100720230599308 11/07/2023 SAKUN 1745002WL020249 SAKUN 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 SAKUN STATE BANK OF INDIA(508548)
380 DINDORI MP-45-002-053-001/75
(CHATUWA) 		1745002000NRG24100720230599311 11/07/2023 SIKKI LAL 1745002WL020249 SIKKI LAL 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 SIKKILAL STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-053-001/77
(CHATUWA) 		1745002000NRG24100720230599312 11/07/2023 Malti 1745002WL020249 Malti 00415 SBIN0030452 840 840 Processed 16/07/2023 892119858 Malti STATE BANK OF INDIA(508548)
382 DINDORI MP-45-002-053-001/80
(CHATUWA) 		1745002000NRG24100720230599314 11/07/2023 PARWATIYA 1745002WL020249 PARWATIYA 00415 SBIN0030452 420 420 Processed 16/07/2023 892119858 PARWATIYA STATE BANK OF INDIA(508548)
383 DINDORI MP-45-002-053-001/81
(CHATUWA) 		1745002000NRG24100720230599316 11/07/2023 GAYATREE 1745002WL020249 GAYATREE 00415 SBIN0030452 840 840 Processed 16/07/2023 892119858 GAYATREE STATE BANK OF INDIA(508548)
384 DINDORI MP-45-002-053-001/83
(CHATUWA) 		1745002000NRG24100720230599318 11/07/2023 moti 1745002WL020249 moti 00415 SBIN0030452 630 630 Processed 16/07/2023 892119858 moti INDIAN BANK(607105)
385 DINDORI MP-45-002-053-001/86
(CHATUWA) 		1745002000NRG24100720230599319 11/07/2023 SANKRATI 1745002WL020249 SANKRATI 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 SANKRATI STATE BANK OF INDIA(508548)
386 DINDORI MP-45-002-053-001/91
(CHATUWA) 		1745002000NRG24100720230599323 11/07/2023 SUSHILS 1745002WL020249 SUSHILS 00415 SBIN0030452 420 420 Processed 16/07/2023 892119858 SUSHILS STATE BANK OF INDIA(508548)
387 DINDORI MP-45-002-053-001/94
(CHATUWA) 		1745002000NRG24100720230599324 11/07/2023 NANDAU 1745002WL020249 NANDAU 00415 SBIN0030452 630 630 Processed 16/07/2023 892119858 NANDAU STATE BANK OF INDIA(508548)
388 DINDORI MP-45-002-053-001/97
(CHATUWA) 		1745002000NRG24100720230599328 11/07/2023 PANCH KUMARI 1745002WL020249 PANCH KUMARI 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 PANCHKUMARI STATE BANK OF INDIA(508548)
389 DINDORI MP-45-002-053-001/98
(CHATUWA) 		1745002000NRG24100720230599330 11/07/2023 ramotin 1745002WL020249 ramotin 00415 SBIN0030452 1260 1260 Processed 16/07/2023 892119858 ramotin STATE BANK OF INDIA(508548)
390 DINDORI MP-45-002-053-001/98
(CHATUWA) 		1745002000NRG24100720230599329 11/07/2023 SHESHMANI 1745002WL020249 SHESHMANI 00415 SBIN0030452 1050 1050 Processed 16/07/2023 892119858 SHESHMANI STATE BANK OF INDIA(508548)
391 DINDORI MP-45-002-058-002/156
(UDRI MAL) 		1745002058NRG24100720230599056 11/07/2023 savitri bai 1745002058WL020245 savitri bai 00415 SBIN0030452 1200 1200 Processed 16/07/2023 892119858 savitribai STATE BANK OF INDIA(508548)
SubTotal 194062 194062
392 DINDORI MP-45-002-025-002/136-A
(GHANAGHAT) 		1745002000NRG24100720230599339 11/07/2023 Shashi 1745002WL020250 Shashi 00462 UCBA0002989 900 900 Processed 16/07/2023 892119858 Shashi UCO BANK(607066)
393 DINDORI MP-45-002-026-001/421-A
(MADIYARAS) 		1745002026NRG24110720230601281 11/07/2023 MiNA bAi 1745002026WL020318 MiNA bAi 00462 UCBA0002989 1320 1320 Processed 16/07/2023 892119858 MiNAbAi UCO BANK(607066)
394 DINDORI MP-45-002-046-001/61-A
(ANAKHEDA) 		1745002000NRG24110720230600948 11/07/2023 Bhansinh 1745002WL020308 Bhansinh 00462 UCBA0002989 570 570 Processed 16/07/2023 892119858 Bhansinh UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-058-002/86-B
(UDRI MAL) 		1745002058NRG24100720230599071 11/07/2023 Nagesh Kumar Khanday 1745002058WL020245 Nagesh Kumar Khanday 00462 UCBA0002989 1204 1204 Processed 16/07/2023 892119858 NageshKumarKhanday UCO BANK(607066)
SubTotal 3994 3994
396 DINDORI MP-45-002-005-002/126-B
(SARANGPURPADARIYA) 		1745002000NRG24110720230603066 11/07/2023 Chameli Bai 1745002WL020373 Chameli Bai 00468 UBIN0542628 1200 1200 Processed 16/07/2023 892119858 ChameliBai UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-053-001/10
(CHATUWA) 		1745002000NRG24100720230599116 11/07/2023 VIPTI 1745002WL020249 VIPTI 00468 UBIN0542628 1260 1260 Processed 16/07/2023 892119858 VIPTI UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-053-001/108
(CHATUWA) 		1745002000NRG24100720230599125 11/07/2023 Dinesh 1745002WL020249 Dinesh 00468 UBIN0542628 1050 1050 Processed 16/07/2023 892119858 Dinesh UNION BANK OF INDIA(508500)
399 DINDORI MP-45-002-053-001/121
(CHATUWA) 		1745002000NRG24100720230599130 11/07/2023 KALI 1745002WL020249 KALI 00468 UBIN0542628 1050 1050 Processed 16/07/2023 892119858 KALI UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-053-001/136
(CHATUWA) 		1745002000NRG24100720230599143 11/07/2023 BATA BAI 1745002WL020249 BATA BAI 00468 UBIN0542628 630 630 Processed 16/07/2023 892119858 BATABAI UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-053-001/136
(CHATUWA) 		1745002000NRG24100720230599142 11/07/2023 SHREELAL 1745002WL020249 SHREELAL 00468 UBIN0542628 1260 1260 Processed 16/07/2023 892119858 SHREELAL UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-053-001/140
(CHATUWA) 		1745002000NRG24100720230599144 11/07/2023 SAROJ 1745002WL020249 SAROJ 00468 UBIN0542628 1260 1260 Processed 16/07/2023 892119858 SAROJ UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-053-001/174
(CHATUWA) 		1745002000NRG24100720230599158 11/07/2023 AMARVATI 1745002WL020249 AMARVATI 00468 UBIN0542628 1260 1260 Processed 16/07/2023 892119858 AMARVATI UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-053-001/175
(CHATUWA) 		1745002000NRG24100720230599159 11/07/2023 surji 1745002WL020249 surji 00468 UBIN0542628 1260 1260 Processed 16/07/2023 892119858 surji UNION BANK OF INDIA(508500)
405 DINDORI MP-45-002-053-001/201
(CHATUWA) 		1745002000NRG24100720230599169 11/07/2023 MAIKI 1745002WL020249 MAIKI 00468 UBIN0542628 1260 1260 Processed 16/07/2023 892119858 MAIKI UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-053-001/217
(CHATUWA) 		1745002000NRG24100720230599176 11/07/2023 ROOP KALI 1745002WL020249 ROOP KALI 00468 UBIN0542628 1050 1050 Processed 16/07/2023 892119858 ROOPKALI INDIA POST PAYMENTS BANK LIMITED(508528)
407 DINDORI MP-45-002-053-001/228
(CHATUWA) 		1745002000NRG24100720230599182 11/07/2023 SANTOSH 1745002WL020249 SANTOSH 00468 UBIN0542628 1050 1050 Processed 16/07/2023 892119858 SANTOSH UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-053-001/24
(CHATUWA) 		1745002000NRG24100720230599186 11/07/2023 BAISAKHIYA BAI 1745002WL020249 BAISAKHIYA BAI 00468 UBIN0542628 210 210 Processed 16/07/2023 892119858 BAISAKHIYABAI UNION BANK OF INDIA(508500)
409 DINDORI MP-45-002-053-001/305
(CHATUWA) 		1745002000NRG24100720230599194 11/07/2023 DOOJA BAI 1745002WL020249 DOOJA BAI 00468 UBIN0542628 1260 1260 Processed 16/07/2023 892119858 DOOJABAI UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-053-001/305
(CHATUWA) 		1745002000NRG24100720230599193 11/07/2023 VIDYA 1745002WL020249 VIDYA 00468 UBIN0542628 1260 1260 Processed 16/07/2023 892119858 VIDYA UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-053-001/36
(CHATUWA) 		1745002000NRG24100720230599204 11/07/2023 sunaina 1745002WL020249 sunaina 00468 UBIN0542628 840 840 Processed 16/07/2023 892119858 sunaina UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-053-001/37
(CHATUWA) 		1745002000NRG24100720230599206 11/07/2023 tiharo 1745002WL020249 tiharo 00468 UBIN0542628 1260 1260 Processed 16/07/2023 892119858 tiharo UNION BANK OF INDIA(508500)
413 DINDORI MP-45-002-053-001/374
(CHATUWA) 		1745002000NRG24100720230599207 11/07/2023 SURESH 1745002WL020249 SURESH 00468 UBIN0542628 210 210 Processed 16/07/2023 892119858 SURESH UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-053-001/39
(CHATUWA) 		1745002000NRG24100720230599210 11/07/2023 KAMLI 1745002WL020249 KAMLI 00468 UBIN0542628 210 210 Processed 16/07/2023 892119858 KAMLI UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-053-001/40
(CHATUWA) 		1745002000NRG24100720230599215 11/07/2023 CHHOTI 1745002WL020249 CHHOTI 00468 UBIN0542628 1050 1050 Processed 16/07/2023 892119858 CHHOTI UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-053-001/423
(CHATUWA) 		1745002000NRG24100720230599223 11/07/2023 sunita 1745002WL020249 sunita 00468 UBIN0542628 1260 1260 Processed 16/07/2023 892119858 sunita UNION BANK OF INDIA(508500)
417 DINDORI MP-45-002-053-001/428
(CHATUWA) 		1745002000NRG24100720230599224 11/07/2023 NARBADIYA 1745002WL020249 NARBADIYA 00468 UBIN0542628 1260 1260 Processed 16/07/2023 892119858 NARBADIYA UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-053-001/433
(CHATUWA) 		1745002000NRG24100720230599225 11/07/2023 Shusheela 1745002WL020249 Shusheela 00468 UBIN0542628 1260 1260 Processed 16/07/2023 892119858 Shusheela UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-053-001/44
(CHATUWA) 		1745002000NRG24100720230599227 11/07/2023 KALIYA 1745002WL020249 KALIYA 00468 UBIN0542628 1260 1260 Processed 16/07/2023 892119858 KALIYA STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-053-001/458
(CHATUWA) 		1745002000NRG24100720230599234 11/07/2023 BEENA 1745002WL020249 BEENA 00468 UBIN0542628 1260 1260 Processed 16/07/2023 892119858 BEENA UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-053-001/478
(CHATUWA) 		1745002000NRG24100720230599251 11/07/2023 PANCHVATI 1745002WL020249 PANCHVATI 00468 UBIN0542628 840 840 Processed 16/07/2023 892119858 PANCHVATI UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-053-001/480
(CHATUWA) 		1745002000NRG24100720230599253 11/07/2023 SAVITA 1745002WL020249 SAVITA 00468 UBIN0542628 1260 1260 Processed 16/07/2023 892119858 SAVITA UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-053-001/481
(CHATUWA) 		1745002000NRG24100720230599254 11/07/2023 RADHA 1745002WL020249 RADHA 00468 UBIN0542628 630 630 Processed 16/07/2023 892119858 RADHA UNION BANK OF INDIA(508500)
424 DINDORI MP-45-002-053-001/482
(CHATUWA) 		1745002000NRG24100720230599255 11/07/2023 RATRANI 1745002WL020249 RATRANI 00468 UBIN0542628 1050 1050 Processed 16/07/2023 892119858 RATRANI UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-053-001/487
(CHATUWA) 		1745002000NRG24100720230599258 11/07/2023 PHOOLCHAND 1745002WL020249 PHOOLCHAND 00468 UBIN0542628 840 840 Processed 16/07/2023 892119858 PHOOLCHAND UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-053-001/506
(CHATUWA) 		1745002000NRG24100720230599266 11/07/2023 SEEMA 1745002WL020249 SEEMA 00468 UBIN0542628 630 630 Processed 16/07/2023 892119858 SEEMA UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-053-001/516
(CHATUWA) 		1745002000NRG24100720230599268 11/07/2023 ANIL DHURAIYA 1745002WL020249 ANIL DHURAIYA 00468 UBIN0542628 1260 1260 Processed 16/07/2023 892119858 ANILDHURAIYA UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-053-001/527
(CHATUWA) 		1745002000NRG24100720230599274 11/07/2023 Ramkishor 1745002WL020249 Ramkishor 00468 UBIN0542628 1260 1260 Processed 16/07/2023 892119858 Ramkishor UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-053-001/527
(CHATUWA) 		1745002000NRG24100720230599275 11/07/2023 somvati 1745002WL020249 somvati 00468 UBIN0542628 1260 1260 Processed 16/07/2023 892119858 somvati UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-053-001/532
(CHATUWA) 		1745002000NRG24100720230599280 11/07/2023 dhanesh 1745002WL020249 dhanesh 00468 UBIN0542628 1260 1260 Processed 16/07/2023 892119858 dhanesh UNION BANK OF INDIA(508500)
431 DINDORI MP-45-002-053-001/534
(CHATUWA) 		1745002000NRG24100720230599282 11/07/2023 rashmi 1745002WL020249 rashmi 00468 UBIN0542628 1260 1260 Processed 16/07/2023 892119858 rashmi INDIAN BANK(607105)
432 DINDORI MP-45-002-053-001/536
(CHATUWA) 		1745002000NRG24100720230599283 11/07/2023 vijay 1745002WL020249 vijay 00468 UBIN0542628 1260 1260 Processed 16/07/2023 892119858 vijay UNION BANK OF INDIA(508500)
433 DINDORI MP-45-002-053-001/55
(CHATUWA) 		1745002000NRG24100720230599285 11/07/2023 NARBADIYA 1745002WL020249 NARBADIYA 00468 UBIN0542628 1260 1260 Processed 16/07/2023 892119858 NARBADIYA UNION BANK OF INDIA(508500)
434 DINDORI MP-45-002-053-001/566
(CHATUWA) 		1745002000NRG24100720230599288 11/07/2023 saraswati 1745002WL020249 saraswati 00468 UBIN0542628 1050 1050 Processed 16/07/2023 892119858 saraswati UNION BANK OF INDIA(508500)
435 DINDORI MP-45-002-053-001/61
(CHATUWA) 		1745002000NRG24100720230599302 11/07/2023 AMARVATI 1745002WL020249 AMARVATI 00468 UBIN0542628 1260 1260 Processed 16/07/2023 892119858 AMARVATI UCO BANK(607066)
436 DINDORI MP-45-002-053-001/73
(CHATUWA) 		1745002000NRG24100720230599310 11/07/2023 MEENA 1745002WL020249 MEENA 00468 UBIN0542628 210 210 Processed 16/07/2023 892119858 MEENA UNION BANK OF INDIA(508500)
437 DINDORI MP-45-002-053-001/83
(CHATUWA) 		1745002000NRG24100720230599317 11/07/2023 LAKSHMi 1745002WL020249 LAKSHMi 00468 UBIN0542628 1260 1260 Processed 16/07/2023 892119858 LAKSHMi UNION BANK OF INDIA(508500)
438 DINDORI MP-45-002-053-001/95
(CHATUWA) 		1745002000NRG24100720230599325 11/07/2023 BELA BAI 1745002WL020249 BELA BAI 00468 UBIN0542628 1260 1260 Processed 16/07/2023 892119858 BELABAI UNION BANK OF INDIA(508500)
439 DINDORI MP-45-002-053-001/99
(CHATUWA) 		1745002000NRG24100720230599331 11/07/2023 SUSHILA 1745002WL020249 SUSHILA 00468 UBIN0542628 1260 1260 Processed 16/07/2023 892119858 SUSHILA UNION BANK OF INDIA(508500)
SubTotal 46560 46560
440 DINDORI MP-45-002-005-002/16-a
(SARANGPURPADARIYA) 		1745002000NRG24110720230603090 11/07/2023 suganti bai 1745002WL020373 suganti bai 00468 UBIN0559482 1200 1200 Processed 16/07/2023 892119858 sugantibai UNION BANK OF INDIA(508500)
441 DINDORI MP-45-002-026-001/483-A
(MADIYARAS) 		1745002026NRG24110720230599814 11/07/2023 RAMNATH 1745002026WL020266 RAMNATH 00468 UBIN0559482 1200 1200 Processed 16/07/2023 892119858 RAMNATH UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-026-001/768
(MADIYARAS) 		1745002026NRG24110720230599822 11/07/2023 PARBHEE 1745002026WL020266 PARBHEE 00468 UBIN0559482 1200 1200 Processed 16/07/2023 892119858 PARBHEE UNION BANK OF INDIA(508500)
443 DINDORI MP-45-002-029-002/20
(RAMGUDA MAL.) 		1745002029NRG24110720230602891 11/07/2023 MAIKU SINGH 1745002029WL020369 MAIKU SINGH 00468 UBIN0559482 990 990 Processed 16/07/2023 892119858 MAIKUSINGH UNION BANK OF INDIA(508500)
444 DINDORI MP-45-002-029-002/23
(RAMGUDA MAL.) 		1745002029NRG24110720230602892 11/07/2023 heera singh 1745002029WL020369 heera singh 00468 UBIN0559482 990 990 Processed 16/07/2023 892119858 heerasingh UNION BANK OF INDIA(508500)
445 DINDORI MP-45-002-029-002/28
(RAMGUDA MAL.) 		1745002029NRG24110720230602895 11/07/2023 BHOLA SINGH 1745002029WL020369 BHOLA SINGH 00468 UBIN0559482 990 990 Processed 16/07/2023 892119858 BHOLASINGH UNION BANK OF INDIA(508500)
446 DINDORI MP-45-002-029-002/30
(RAMGUDA MAL.) 		1745002029NRG24110720230602896 11/07/2023 ghuru singh 1745002029WL020369 ghuru singh 00468 UBIN0559482 990 990 Processed 16/07/2023 892119858 ghurusingh UNION BANK OF INDIA(508500)
447 DINDORI MP-45-002-029-002/32
(RAMGUDA MAL.) 		1745002029NRG24110720230602897 11/07/2023 MANGAL SINGH 1745002029WL020369 MANGAL SINGH 00468 UBIN0559482 990 990 Processed 16/07/2023 892119858 MANGALSINGH UNION BANK OF INDIA(508500)
448 DINDORI MP-45-002-029-002/78
(RAMGUDA MAL.) 		1745002029NRG24110720230602901 11/07/2023 nan bai 1745002029WL020369 nan bai 00468 UBIN0559482 990 990 Rejected 16/07/2023 892119858 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
449 DINDORI MP-45-002-029-002/78
(RAMGUDA MAL.) 		1745002029NRG24110720230602900 11/07/2023 SONARINBAI 1745002029WL020369 SONARINBAI 00468 UBIN0559482 990 990 Processed 16/07/2023 892119858 SONARINBAI UNION BANK OF INDIA(508500)
450 DINDORI MP-45-002-031-001/133
(AURAI) 		1745002000NRG24100720230598983 11/07/2023 Phool bai 1745002WL020241 Phool bai 00468 UBIN0559482 1032 1032 Processed 16/07/2023 892119858 Phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
451 DINDORI MP-45-002-031-001/17
(AURAI) 		1745002000NRG24100720230598984 11/07/2023 Sant nath 1745002WL020241 Sant nath 00468 UBIN0559482 1032 1032 Processed 16/07/2023 892119858 Santnath UNION BANK OF INDIA(508500)
452 DINDORI MP-45-002-031-001/50
(AURAI) 		1745002000NRG24100720230598988 11/07/2023 Indra 1745002WL020241 Indra 00468 UBIN0559482 1032 1032 Processed 16/07/2023 892119858 Indra UNION BANK OF INDIA(508500)
453 DINDORI MP-45-002-031-001/54
(AURAI) 		1745002000NRG24100720230598990 11/07/2023 HARVANSH NATH 1745002WL020241 HARVANSH NATH 00468 UBIN0559482 1032 1032 Processed 16/07/2023 892119858 HARVANSHNATH STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-031-001/54
(AURAI) 		1745002000NRG24100720230598989 11/07/2023 HARVANSH NATH 1745002WL020241 HARVANSH NATH 00468 UBIN0559482 1032 1032 Processed 16/07/2023 892119858 HARVANSHNATH UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-031-001/60-A
(AURAI) 		1745002000NRG24100720230598991 11/07/2023 ANIL NATH 1745002WL020241 ANIL NATH 00468 UBIN0559482 1032 1032 Processed 16/07/2023 892119858 ANILNATH UNION BANK OF INDIA(508500)
456 DINDORI MP-45-002-031-001/68
(AURAI) 		1745002000NRG24100720230598994 11/07/2023 BACCHU NATH 1745002WL020241 BACCHU NATH 00468 UBIN0559482 1032 1032 Processed 16/07/2023 892119858 BACCHUNATH STATE BANK OF INDIA(508548)
457 DINDORI MP-45-002-031-001/81
(AURAI) 		1745002000NRG24100720230598997 11/07/2023 KESHRI BAI 1745002WL020241 KESHRI BAI 00468 UBIN0559482 1032 1032 Processed 16/07/2023 892119858 KESHRIBAI UNION BANK OF INDIA(508500)
458 DINDORI MP-45-002-031-001/81
(AURAI) 		1745002000NRG24100720230598996 11/07/2023 Preetam 1745002WL020241 Preetam 00468 UBIN0559482 1032 1032 Processed 16/07/2023 892119858 Preetam UNION BANK OF INDIA(508500)
459 DINDORI MP-45-002-036-001/117-C
(DEORIMAL) 		1745002000NRG24110720230601758 11/07/2023 SEEMA BAI PARASTE 1745002WL020345 SEEMA BAI PARASTE 00468 UBIN0559482 1290 1290 Processed 16/07/2023 892119858 SEEMABAIPARASTE UNION BANK OF INDIA(508500)
460 DINDORI MP-45-002-036-001/140
(DEORIMAL) 		1745002000NRG24110720230601778 11/07/2023 Jayamati 1745002WL020345 Jayamati 00468 UBIN0559482 1290 1290 Processed 16/07/2023 892119858 Jayamati STATE BANK OF INDIA(508548)
461 DINDORI MP-45-002-036-002/2
(DEORIMAL) 		1745002000NRG24110720230601827 11/07/2023 ITWARIYA BAI 1745002WL020345 ITWARIYA BAI 00468 UBIN0559482 1290 1290 Processed 16/07/2023 892119858 ITWARIYABAI UNION BANK OF INDIA(508500)
462 DINDORI MP-45-002-046-001/116-A
(ANAKHEDA) 		1745002000NRG24110720230603266 11/07/2023 DEVKI 1745002WL020376 DEVKI 00468 UBIN0559482 1140 1140 Processed 16/07/2023 892119858 DEVKI UNION BANK OF INDIA(508500)
463 DINDORI MP-45-002-046-001/378
(ANAKHEDA) 		1745002000NRG24110720230600935 11/07/2023 PATRIKA 1745002WL020308 PATRIKA 00468 UBIN0559482 1140 1140 Processed 16/07/2023 892119858 PATRIKA UNION BANK OF INDIA(508500)
464 DINDORI MP-45-002-053-001/101
(CHATUWA) 		1745002000NRG24100720230599118 11/07/2023 satyavati 1745002WL020249 satyavati 00468 UBIN0559482 1260 1260 Processed 16/07/2023 892119858 satyavati UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-053-001/134
(CHATUWA) 		1745002000NRG24100720230599141 11/07/2023 MAINA 1745002WL020249 MAINA 00468 UBIN0559482 1260 1260 Processed 16/07/2023 892119858 MAINA UNION BANK OF INDIA(508500)
466 DINDORI MP-45-002-053-001/306
(CHATUWA) 		1745002000NRG24100720230599195 11/07/2023 RAJKUMARI 1745002WL020249 RAJKUMARI 00468 UBIN0559482 1050 1050 Processed 16/07/2023 892119858 RAJKUMARI UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-053-001/581
(CHATUWA) 		1745002000NRG24100720230599295 11/07/2023 Rakesh 1745002WL020249 Rakesh 00468 UBIN0559482 1260 1260 Processed 16/07/2023 892119858 Rakesh STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-061-001/113-A
(GHUSIYAMAL) 		1745002061NRG24110720230602800 11/07/2023 Sukhsen 1745002061WL020367 Sukhsen 00468 UBIN0559482 1080 1080 Processed 16/07/2023 892119858 Sukhsen NARMADA JHABUA GRAMIN BANK(508515)
469 DINDORI MP-45-002-061-001/122
(GHUSIYAMAL) 		1745002061NRG24110720230602812 11/07/2023 phola 1745002061WL020367 phola 00468 UBIN0559482 900 900 Processed 16/07/2023 892119858 phola UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-061-001/122-B
(GHUSIYAMAL) 		1745002061NRG24110720230602813 11/07/2023 Bhajan singh 1745002061WL020367 Bhajan singh 00468 UBIN0559482 1080 1080 Processed 16/07/2023 892119858 Bhajansingh STATE BANK OF INDIA(508548)
471 DINDORI MP-45-002-061-001/130-B
(GHUSIYAMAL) 		1745002061NRG24110720230602826 11/07/2023 OMKAR SINGH 1745002061WL020367 OMKAR SINGH 00468 UBIN0559482 1080 1080 Processed 16/07/2023 892119858 OMKARSINGH UNION BANK OF INDIA(508500)
472 DINDORI MP-45-002-061-001/131-A
(GHUSIYAMAL) 		1745002061NRG24110720230602827 11/07/2023 MANTI BAI 1745002061WL020367 MANTI BAI 00468 UBIN0559482 1080 1080 Processed 16/07/2023 892119858 MANTIBAI UNION BANK OF INDIA(508500)
473 DINDORI MP-45-002-061-001/138 -A
(GHUSIYAMAL) 		1745002061NRG24110720230602836 11/07/2023 MAHALI BAI 1745002061WL020367 MAHALI BAI 00468 UBIN0559482 1080 1080 Processed 16/07/2023 892119858 MAHALIBAI UNION BANK OF INDIA(508500)
474 DINDORI MP-45-002-061-001/23
(GHUSIYAMAL) 		1745002061NRG24110720230602848 11/07/2023 jay vati 1745002061WL020367 jay vati 00468 UBIN0559482 900 900 Processed 16/07/2023 892119858 jayvati UNION BANK OF INDIA(508500)
SubTotal 37998 37998
475 DINDORI MP-45-002-034-001/104-C
(DUHANIYA) 		1745002000NRG24110720230603336 11/07/2023 Gabriyal Dhurwey 1745002WL020378 Gabriyal Dhurwey 00468 UBIN0563781 1547 1547 Processed 16/07/2023 892119858 GabriyalDhurwey UNION BANK OF INDIA(508500)
476 DINDORI MP-45-002-034-001/104-C
(DUHANIYA) 		1745002000NRG24110720230603337 11/07/2023 Lamiya Dhurwey 1745002WL020378 Lamiya Dhurwey 00468 UBIN0563781 1547 1547 Processed 16/07/2023 892119858 LamiyaDhurwey UNION BANK OF INDIA(508500)
SubTotal 3094 3094
477 DINDORI MP-45-002-011-001/212
(DUDHIMAJHOLI) 		1745002011NRG24110720230600824 11/07/2023 HARI SINGH 1745002011WL020299 HARI SINGH 00688 FINO0001001 1075 1075 Processed 16/07/2023 892119858 HARISINGH FINO PAYMENTS BANK LTD(608001)
478 DINDORI MP-45-002-046-001/138-B
(ANAKHEDA) 		1745002000NRG24110720230600892 11/07/2023 Brjesh 1745002WL020308 Brjesh 00688 FINO0001001 1140 1140 Processed 16/07/2023 892119858 Brjesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2215 2215
479 DINDORI MP-45-002-011-001/66-A
(DUDHIMAJHOLI) 		1745002011NRG24110720230600825 11/07/2023 Subhiya bai 1745002011WL020299 Subhiya bai 00688 FINO0001446 1075 1075 Processed 16/07/2023 892119858 Subhiyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1075 1075
480 DINDORI MP-45-002-005-002/166-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603094 11/07/2023 Rajendar Singh 1745002WL020373 Rajendar Singh 00691 IPOS0000001 1200 1200 Processed 16/07/2023 892119858 RajendarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
481 DINDORI MP-45-002-005-002/195-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603114 11/07/2023 Human Bai 1745002WL020373 Human Bai 00691 IPOS0000001 1200 1200 Processed 16/07/2023 892119858 HumanBai FINO PAYMENTS BANK LTD(608001)
482 DINDORI MP-45-002-005-002/222-B
(SARANGPURPADARIYA) 		1745002000NRG24110720230603136 11/07/2023 Devnti 1745002WL020373 Devnti 00691 IPOS0000001 1200 1200 Processed 16/07/2023 892119858 Devnti INDIA POST PAYMENTS BANK LIMITED(508528)
483 DINDORI MP-45-002-005-002/228-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603140 11/07/2023 som bai 1745002WL020373 som bai 00691 IPOS0000001 1200 1200 Processed 16/07/2023 892119858 sombai INDIA POST PAYMENTS BANK LIMITED(508528)
484 DINDORI MP-45-002-005-002/33
(SARANGPURPADARIYA) 		1745002000NRG24110720230603146 11/07/2023 Savit Bai 1745002WL020373 Savit Bai 00691 IPOS0000001 1200 1200 Processed 16/07/2023 892119858 SavitBai INDIA POST PAYMENTS BANK LIMITED(508528)
485 DINDORI MP-45-002-005-002/79-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603165 11/07/2023 Kirti 1745002WL020373 Kirti 00691 IPOS0000001 1200 1200 Processed 16/07/2023 892119858 Kirti INDIA POST PAYMENTS BANK LIMITED(508528)
486 DINDORI MP-45-002-034-001/133-C
(DUHANIYA) 		1745002000NRG24110720230603343 11/07/2023 Lalvati 1745002WL020378 Lalvati 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892119858 Lalvati STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-034-001/170-A
(DUHANIYA) 		1745002000NRG24110720230603348 11/07/2023 Krashn Kumar 1745002WL020378 Krashn Kumar 00691 IPOS0000001 1547 1547 Processed 16/07/2023 892119858 KrashnKumar INDIA POST PAYMENTS BANK LIMITED(508528)
488 DINDORI MP-45-002-046-001/117
(ANAKHEDA) 		1745002000NRG24110720230600888 11/07/2023 Ram Kumar 1745002WL020308 Ram Kumar 00691 IPOS0000001 1140 1140 Processed 16/07/2023 892119858 RamKumar INDIA POST PAYMENTS BANK LIMITED(508528)
489 DINDORI MP-45-002-046-001/124
(ANAKHEDA) 		1745002000NRG24110720230603271 11/07/2023 SHAMBHI 1745002WL020376 SHAMBHI 00691 IPOS0000001 1140 1140 Processed 16/07/2023 892119858 SHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
490 DINDORI MP-45-002-046-001/124-A
(ANAKHEDA) 		1745002000NRG24110720230603272 11/07/2023 VIMLA 1745002WL020376 VIMLA 00691 IPOS0000001 1140 1140 Processed 16/07/2023 892119858 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-046-001/138-A
(ANAKHEDA) 		1745002000NRG24110720230600891 11/07/2023 MUKESH 1745002WL020308 MUKESH 00691 IPOS0000001 1140 1140 Processed 16/07/2023 892119858 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
492 DINDORI MP-45-002-046-001/148-B
(ANAKHEDA) 		1745002000NRG24110720230600897 11/07/2023 Fool kali 1745002WL020308 Fool kali 00691 IPOS0000001 1140 1140 Processed 16/07/2023 892119858 Foolkali INDIA POST PAYMENTS BANK LIMITED(508528)
493 DINDORI MP-45-002-046-001/190-A
(ANAKHEDA) 		1745002000NRG24110720230600908 11/07/2023 Maya 1745002WL020308 Maya 00691 IPOS0000001 570 570 Processed 16/07/2023 892119858 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
494 DINDORI MP-45-002-046-001/200-A
(ANAKHEDA) 		1745002000NRG24110720230600911 11/07/2023 SHYAM VATI 1745002WL020308 SHYAM VATI 00691 IPOS0000001 1140 1140 Processed 16/07/2023 892119858 SHYAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
495 DINDORI MP-45-002-046-001/253
(ANAKHEDA) 		1745002000NRG24110720230600915 11/07/2023 SUKHDEV 1745002WL020308 SUKHDEV 00691 IPOS0000001 950 950 Processed 16/07/2023 892119858 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
496 DINDORI MP-45-002-046-001/334
(ANAKHEDA) 		1745002000NRG24110720230603297 11/07/2023 SONAM 1745002WL020376 SONAM 00691 IPOS0000001 1140 1140 Processed 16/07/2023 892119858 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
497 DINDORI MP-45-002-046-001/60
(ANAKHEDA) 		1745002000NRG24110720230600946 11/07/2023 VIPTA 1745002WL020308 VIPTA 00691 IPOS0000001 1140 1140 Processed 16/07/2023 892119858 VIPTA INDIA POST PAYMENTS BANK LIMITED(508528)
498 DINDORI MP-45-002-061-001/24-C
(GHUSIYAMAL) 		1745002061NRG24110720230602849 11/07/2023 Sharda 1745002061WL020367 Sharda 00691 IPOS0000001 1080 1080 Processed 16/07/2023 892119858 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22014 22014
499 DINDORI MP-45-002-005-002/1
(SARANGPURPADARIYA) 		1745002000NRG24110720230603047 11/07/2023 Lamu Singh 1745002WL020373 Lamu Singh 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 LamuSingh NARMADA JHABUA GRAMIN BANK(508515)
500 DINDORI MP-45-002-005-002/1-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603048 11/07/2023 siya Bai 1745002WL020373 siya Bai 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 siyaBai NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-005-002/105
(SARANGPURPADARIYA) 		1745002000NRG24110720230603049 11/07/2023 Bhgvat singh 1745002WL020373 Bhgvat singh 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Bhgvatsingh NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-005-002/105
(SARANGPURPADARIYA) 		1745002000NRG24110720230603050 11/07/2023 Sahamt 1745002WL020373 Sahamt 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Sahamt NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-005-002/108-a
(SARANGPURPADARIYA) 		1745002000NRG24110720230603051 11/07/2023 Jaymati 1745002WL020373 Jaymati 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Jaymati INDIA POST PAYMENTS BANK LIMITED(508528)
504 DINDORI MP-45-002-005-002/108-b
(SARANGPURPADARIYA) 		1745002000NRG24110720230603052 11/07/2023 Jagat Singh 1745002WL020373 Jagat Singh 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-005-002/109
(SARANGPURPADARIYA) 		1745002000NRG24110720230603053 11/07/2023 Sayam bai 1745002WL020373 Sayam bai 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Sayambai NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-005-002/109-a
(SARANGPURPADARIYA) 		1745002000NRG24110720230603055 11/07/2023 kala bai 1745002WL020373 kala bai 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 kalabai NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-005-002/109-a
(SARANGPURPADARIYA) 		1745002000NRG24110720230603054 11/07/2023 Puhap Singh 1745002WL020373 Puhap Singh 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 PuhapSingh NARMADA JHABUA GRAMIN BANK(508515)
508 DINDORI MP-45-002-005-002/111
(SARANGPURPADARIYA) 		1745002000NRG24110720230603056 11/07/2023 Bharat Singh 1745002WL020373 Bharat Singh 00697 BKID0MG1327 1000 1000 Processed 16/07/2023 892119858 BharatSingh NARMADA JHABUA GRAMIN BANK(508515)
509 DINDORI MP-45-002-005-002/111
(SARANGPURPADARIYA) 		1745002000NRG24110720230603057 11/07/2023 Phul Bai 1745002WL020373 Phul Bai 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 PhulBai NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-005-002/112
(SARANGPURPADARIYA) 		1745002000NRG24110720230603058 11/07/2023 PERM BATI 1745002WL020373 PERM BATI 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 PERMBATI STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-005-002/123
(SARANGPURPADARIYA) 		1745002000NRG24110720230603061 11/07/2023 Anita Bai 1745002WL020373 Anita Bai 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
512 DINDORI MP-45-002-005-002/125
(SARANGPURPADARIYA) 		1745002000NRG24110720230603063 11/07/2023 Guran Singh 1745002WL020373 Guran Singh 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 GuranSingh NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-005-002/128-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603071 11/07/2023 Omvati 1745002WL020373 Omvati 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Omvati INDIA POST PAYMENTS BANK LIMITED(508528)
514 DINDORI MP-45-002-005-002/129
(SARANGPURPADARIYA) 		1745002000NRG24110720230603072 11/07/2023 Mamata bai 1745002WL020373 Mamata bai 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Mamatabai NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-005-002/144-a
(SARANGPURPADARIYA) 		1745002000NRG24110720230603074 11/07/2023 sunita 1745002WL020373 sunita 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 sunita NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-005-002/144-b
(SARANGPURPADARIYA) 		1745002000NRG24110720230603076 11/07/2023 Dumaniya 1745002WL020373 Dumaniya 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Dumaniya INDIA POST PAYMENTS BANK LIMITED(508528)
517 DINDORI MP-45-002-005-002/144-b
(SARANGPURPADARIYA) 		1745002000NRG24110720230603075 11/07/2023 gotam singh 1745002WL020373 gotam singh 00697 BKID0MG1327 1000 1000 Processed 16/07/2023 892119858 gotamsingh NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-005-002/145
(SARANGPURPADARIYA) 		1745002000NRG24110720230603077 11/07/2023 Pusiya Bai 1745002WL020373 Pusiya Bai 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 PusiyaBai NARMADA JHABUA GRAMIN BANK(508515)
519 DINDORI MP-45-002-005-002/147
(SARANGPURPADARIYA) 		1745002000NRG24110720230603080 11/07/2023 Shanti Bai 1745002WL020373 Shanti Bai 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-005-002/148
(SARANGPURPADARIYA) 		1745002000NRG24110720230603083 11/07/2023 phula bai 1745002WL020373 phula bai 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 phulabai INDIA POST PAYMENTS BANK LIMITED(508528)
521 DINDORI MP-45-002-005-002/148
(SARANGPURPADARIYA) 		1745002000NRG24110720230603082 11/07/2023 Sukasen 1745002WL020373 Sukasen 00697 BKID0MG1327 1000 1000 Processed 16/07/2023 892119858 Sukasen INDIA POST PAYMENTS BANK LIMITED(508528)
522 DINDORI MP-45-002-005-002/148-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603084 11/07/2023 Dashrath 1745002WL020373 Dashrath 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Dashrath PUNJAB NATIONAL BANK(508568)
523 DINDORI MP-45-002-005-002/149
(SARANGPURPADARIYA) 		1745002000NRG24110720230603085 11/07/2023 somti bai 1745002WL020373 somti bai 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 somtibai NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-005-002/153
(SARANGPURPADARIYA) 		1745002000NRG24110720230603088 11/07/2023 Akali Singh 1745002WL020373 Akali Singh 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 AkaliSingh NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-005-002/153
(SARANGPURPADARIYA) 		1745002000NRG24110720230603089 11/07/2023 Bharniya 1745002WL020373 Bharniya 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Bharniya INDIA POST PAYMENTS BANK LIMITED(508528)
526 DINDORI MP-45-002-005-002/166
(SARANGPURPADARIYA) 		1745002000NRG24110720230603093 11/07/2023 kusum bai 1745002WL020373 kusum bai 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
527 DINDORI MP-45-002-005-002/173-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603095 11/07/2023 ganga singh 1745002WL020373 ganga singh 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 gangasingh INDIA POST PAYMENTS BANK LIMITED(508528)
528 DINDORI MP-45-002-005-002/174-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603097 11/07/2023 Jeera Bai 1745002WL020373 Jeera Bai 00697 BKID0MG1327 1000 1000 Processed 16/07/2023 892119858 JeeraBai NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-005-002/177
(SARANGPURPADARIYA) 		1745002000NRG24110720230603099 11/07/2023 Anup Singh 1745002WL020373 Anup Singh 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 AnupSingh NARMADA JHABUA GRAMIN BANK(508515)
530 DINDORI MP-45-002-005-002/183
(SARANGPURPADARIYA) 		1745002000NRG24110720230603100 11/07/2023 Sudariya bai 1745002WL020373 Sudariya bai 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Sudariyabai NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-005-002/185-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603103 11/07/2023 SUMANTRA BAI 1745002WL020373 SUMANTRA BAI 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 SUMANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-005-002/188
(SARANGPURPADARIYA) 		1745002000NRG24110720230603107 11/07/2023 Kavita bai 1745002WL020373 Kavita bai 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Kavitabai NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-005-002/189
(SARANGPURPADARIYA) 		1745002000NRG24110720230603108 11/07/2023 Dharam Singh 1745002WL020373 Dharam Singh 00697 BKID0MG1327 800 800 Processed 16/07/2023 892119858 DharamSingh NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-005-002/189-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603109 11/07/2023 endara bai 1745002WL020373 endara bai 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 endarabai NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-005-002/190
(SARANGPURPADARIYA) 		1745002000NRG24110720230603112 11/07/2023 Joyati Bali Maravi 1745002WL020373 Joyati Bali Maravi 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 JoyatiBaliMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
536 DINDORI MP-45-002-005-002/190
(SARANGPURPADARIYA) 		1745002000NRG24110720230603111 11/07/2023 Santram 1745002WL020373 Santram 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Santram INDIAN BANK(607105)
537 DINDORI MP-45-002-005-002/190-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603113 11/07/2023 Sureti 1745002WL020373 Sureti 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Sureti NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-005-002/196
(SARANGPURPADARIYA) 		1745002000NRG24110720230603116 11/07/2023 Ashok Singh 1745002WL020373 Ashok Singh 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 AshokSingh NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-005-002/198-a
(SARANGPURPADARIYA) 		1745002000NRG24110720230603121 11/07/2023 Naresh Singh 1745002WL020373 Naresh Singh 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 NareshSingh NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-005-002/198-a
(SARANGPURPADARIYA) 		1745002000NRG24110720230603122 11/07/2023 sarita bai 1745002WL020373 sarita bai 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 saritabai NARMADA JHABUA GRAMIN BANK(508515)
541 DINDORI MP-45-002-005-002/198-B
(SARANGPURPADARIYA) 		1745002000NRG24110720230603123 11/07/2023 Parmesh Singh 1745002WL020373 Parmesh Singh 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 ParmeshSingh NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-005-002/212
(SARANGPURPADARIYA) 		1745002000NRG24110720230603125 11/07/2023 Permvati 1745002WL020373 Permvati 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Permvati NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-005-002/216-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603126 11/07/2023 Anusuyia bai 1745002WL020373 Anusuyia bai 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Anusuyiabai NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-005-002/216-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603127 11/07/2023 dashrth singh 1745002WL020373 dashrth singh 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 dashrthsingh NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-005-002/216-B
(SARANGPURPADARIYA) 		1745002000NRG24110720230603128 11/07/2023 NARAD SINGH 1745002WL020373 NARAD SINGH 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 NARADSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-005-002/218
(SARANGPURPADARIYA) 		1745002000NRG24110720230603129 11/07/2023 RAJENDAR SINGH 1745002WL020373 RAJENDAR SINGH 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 RAJENDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
547 DINDORI MP-45-002-005-002/220
(SARANGPURPADARIYA) 		1745002000NRG24110720230603130 11/07/2023 Gangotri 1745002WL020373 Gangotri 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Gangotri NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-005-002/221-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603133 11/07/2023 Gangotri Bai 1745002WL020373 Gangotri Bai 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 GangotriBai NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-005-002/223
(SARANGPURPADARIYA) 		1745002000NRG24110720230603137 11/07/2023 Birendar 1745002WL020373 Birendar 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Birendar NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-005-002/223
(SARANGPURPADARIYA) 		1745002000NRG24110720230603138 11/07/2023 deepa bai 1745002WL020373 deepa bai 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 deepabai NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-005-002/228-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603139 11/07/2023 Jehar Singh 1745002WL020373 Jehar Singh 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 JeharSingh UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-005-002/235
(SARANGPURPADARIYA) 		1745002000NRG24110720230603142 11/07/2023 Samliya bai 1745002WL020373 Samliya bai 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Samliyabai NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-005-002/25
(SARANGPURPADARIYA) 		1745002000NRG24110720230603144 11/07/2023 sashi bai 1745002WL020373 sashi bai 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 sashibai NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-005-002/30
(SARANGPURPADARIYA) 		1745002000NRG24110720230603145 11/07/2023 Paravati 1745002WL020373 Paravati 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Paravati NARMADA JHABUA GRAMIN BANK(508515)
555 DINDORI MP-45-002-005-002/33-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603147 11/07/2023 Girvar Singh 1745002WL020373 Girvar Singh 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 GirvarSingh NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-005-002/54
(SARANGPURPADARIYA) 		1745002000NRG24110720230603153 11/07/2023 Guhara 1745002WL020373 Guhara 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Guhara NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-005-002/54
(SARANGPURPADARIYA) 		1745002000NRG24110720230603152 11/07/2023 Lila bai 1745002WL020373 Lila bai 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-005-002/56
(SARANGPURPADARIYA) 		1745002000NRG24110720230603154 11/07/2023 suresh singh 1745002WL020373 suresh singh 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-005-002/58
(SARANGPURPADARIYA) 		1745002000NRG24110720230603158 11/07/2023 Man Singh 1745002WL020373 Man Singh 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 ManSingh STATE BANK OF INDIA(508548)
560 DINDORI MP-45-002-005-002/72
(SARANGPURPADARIYA) 		1745002000NRG24110720230603162 11/07/2023 Tilak Vati 1745002WL020373 Tilak Vati 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 TilakVati NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-005-002/73
(SARANGPURPADARIYA) 		1745002000NRG24110720230603163 11/07/2023 durge bai 1745002WL020373 durge bai 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 durgebai NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-005-002/73-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603164 11/07/2023 Daya Singh 1745002WL020373 Daya Singh 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 DayaSingh NARMADA JHABUA GRAMIN BANK(508515)
563 DINDORI MP-45-002-005-002/81
(SARANGPURPADARIYA) 		1745002000NRG24110720230603166 11/07/2023 Premvati 1745002WL020373 Premvati 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Premvati NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-005-002/81-C
(SARANGPURPADARIYA) 		1745002000NRG24110720230603167 11/07/2023 Sarita Bai 1745002WL020373 Sarita Bai 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 SaritaBai NARMADA JHABUA GRAMIN BANK(508515)
565 DINDORI MP-45-002-005-002/82
(SARANGPURPADARIYA) 		1745002000NRG24110720230603168 11/07/2023 DIVALI SINGH 1745002WL020373 DIVALI SINGH 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 DIVALISINGH NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-005-002/82
(SARANGPURPADARIYA) 		1745002000NRG24110720230603169 11/07/2023 Droptee 1745002WL020373 Droptee 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Droptee NARMADA JHABUA GRAMIN BANK(508515)
567 DINDORI MP-45-002-005-002/87
(SARANGPURPADARIYA) 		1745002000NRG24110720230603170 11/07/2023 Bullu Bai 1745002WL020373 Bullu Bai 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 BulluBai BANK OF INDIA(508505)
568 DINDORI MP-45-002-005-002/87-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603171 11/07/2023 Sunita 1745002WL020373 Sunita 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Sunita NARMADA JHABUA GRAMIN BANK(508515)
569 DINDORI MP-45-002-005-002/89
(SARANGPURPADARIYA) 		1745002000NRG24110720230603172 11/07/2023 Mneeram 1745002WL020373 Mneeram 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Mneeram NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-005-002/92
(SARANGPURPADARIYA) 		1745002000NRG24110720230603177 11/07/2023 Kosiliya 1745002WL020373 Kosiliya 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Kosiliya INDIA POST PAYMENTS BANK LIMITED(508528)
571 DINDORI MP-45-002-005-002/92
(SARANGPURPADARIYA) 		1745002000NRG24110720230603176 11/07/2023 Rupa singh 1745002WL020373 Rupa singh 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Rupasingh INDIA POST PAYMENTS BANK LIMITED(508528)
572 DINDORI MP-45-002-005-002/92-B
(SARANGPURPADARIYA) 		1745002000NRG24110720230603179 11/07/2023 Narayan 1745002WL020373 Narayan 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
573 DINDORI MP-45-002-005-002/93
(SARANGPURPADARIYA) 		1745002000NRG24110720230603180 11/07/2023 KOP SINGH 1745002WL020373 KOP SINGH 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 KOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-005-002/94
(SARANGPURPADARIYA) 		1745002000NRG24110720230603183 11/07/2023 Rada bai 1745002WL020373 Rada bai 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Radabai NARMADA JHABUA GRAMIN BANK(508515)
575 DINDORI MP-45-002-005-002/94
(SARANGPURPADARIYA) 		1745002000NRG24110720230603182 11/07/2023 Ram Swrup 1745002WL020373 Ram Swrup 00697 BKID0MG1327 800 800 Processed 16/07/2023 892119858 RamSwrup UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-005-002/95-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603184 11/07/2023 Mithalesh 1745002WL020373 Mithalesh 00697 BKID0MG1327 1200 1200 Processed 16/07/2023 892119858 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
577 DINDORI MP-45-002-046-001/103
(ANAKHEDA) 		1745002000NRG24110720230600886 11/07/2023 SYAMBATI 1745002WL020308 SYAMBATI 00697 BKID0MG1327 760 760 Processed 16/07/2023 892119858 SYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-046-001/118
(ANAKHEDA) 		1745002000NRG24110720230600889 11/07/2023 SHIV KUMAR 1745002WL020308 SHIV KUMAR 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-046-001/119
(ANAKHEDA) 		1745002000NRG24110720230603267 11/07/2023 MATVARIYA BAI 1745002WL020376 MATVARIYA BAI 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 MATVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-046-001/123
(ANAKHEDA) 		1745002000NRG24110720230603268 11/07/2023 VIKRAMLAL 1745002WL020376 VIKRAMLAL 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 VIKRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-046-001/124
(ANAKHEDA) 		1745002000NRG24110720230603270 11/07/2023 JAYBATI 1745002WL020376 JAYBATI 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 JAYBATI NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-046-001/124
(ANAKHEDA) 		1745002000NRG24110720230603269 11/07/2023 TIHAREE 1745002WL020376 TIHAREE 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 TIHAREE NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-046-001/126
(ANAKHEDA) 		1745002000NRG24110720230603273 11/07/2023 RUKMANI 1745002WL020376 RUKMANI 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
584 DINDORI MP-45-002-046-001/139
(ANAKHEDA) 		1745002000NRG24110720230600893 11/07/2023 KAMALI 1745002WL020308 KAMALI 00697 BKID0MG1327 950 950 Processed 16/07/2023 892119858 KAMALI NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-046-001/139
(ANAKHEDA) 		1745002000NRG24110720230600894 11/07/2023 KUMENDR 1745002WL020308 KUMENDR 00697 BKID0MG1327 950 950 Processed 16/07/2023 892119858 KUMENDR STATE BANK OF INDIA(508548)
586 DINDORI MP-45-002-046-001/140-A
(ANAKHEDA) 		1745002000NRG24110720230600895 11/07/2023 Reeta 1745002WL020308 Reeta 00697 BKID0MG1327 760 760 Processed 16/07/2023 892119858 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
587 DINDORI MP-45-002-046-001/148
(ANAKHEDA) 		1745002000NRG24110720230600896 11/07/2023 SUKHVATI 1745002WL020308 SUKHVATI 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 SUKHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
588 DINDORI MP-45-002-046-001/149-A
(ANAKHEDA) 		1745002000NRG24110720230603275 11/07/2023 MAMTA 1745002WL020376 MAMTA 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-046-001/153
(ANAKHEDA) 		1745002000NRG24110720230603277 11/07/2023 KRISHN LAL 1745002WL020376 KRISHN LAL 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 KRISHNLAL NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-046-001/153-A
(ANAKHEDA) 		1745002000NRG24110720230603279 11/07/2023 Aneeta 1745002WL020376 Aneeta 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 Aneeta NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-046-001/163
(ANAKHEDA) 		1745002000NRG24110720230600898 11/07/2023 MANGALSINGH 1745002WL020308 MANGALSINGH 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-046-001/164
(ANAKHEDA) 		1745002000NRG24110720230600899 11/07/2023 ASHOK SINGH 1745002WL020308 ASHOK SINGH 00697 BKID0MG1327 380 380 Processed 16/07/2023 892119858 ASHOKSINGH NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-046-001/165
(ANAKHEDA) 		1745002000NRG24110720230600901 11/07/2023 AMARSINGH 1745002WL020308 AMARSINGH 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 AMARSINGH BANK OF BARODA(606985)
594 DINDORI MP-45-002-046-001/176
(ANAKHEDA) 		1745002000NRG24110720230603280 11/07/2023 dropti 1745002WL020376 dropti 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 dropti NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-046-001/177
(ANAKHEDA) 		1745002000NRG24110720230603281 11/07/2023 sumrat 1745002WL020376 sumrat 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 sumrat INDIA POST PAYMENTS BANK LIMITED(508528)
596 DINDORI MP-45-002-046-001/177
(ANAKHEDA) 		1745002000NRG24110720230603282 11/07/2023 vijay 1745002WL020376 vijay 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 vijay NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-046-001/178-A
(ANAKHEDA) 		1745002000NRG24110720230600902 11/07/2023 Tilak Singh 1745002WL020308 Tilak Singh 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 TilakSingh FINO PAYMENTS BANK LTD(608001)
598 DINDORI MP-45-002-046-001/178-A
(ANAKHEDA) 		1745002000NRG24110720230600903 11/07/2023 Tilakvati 1745002WL020308 Tilakvati 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 Tilakvati INDIA POST PAYMENTS BANK LIMITED(508528)
599 DINDORI MP-45-002-046-001/179
(ANAKHEDA) 		1745002000NRG24110720230603283 11/07/2023 leela 1745002WL020376 leela 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 leela INDIA POST PAYMENTS BANK LIMITED(508528)
600 DINDORI MP-45-002-046-001/18
(ANAKHEDA) 		1745002000NRG24110720230600904 11/07/2023 GANPAT 1745002WL020308 GANPAT 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
601 DINDORI MP-45-002-046-001/18
(ANAKHEDA) 		1745002000NRG24110720230600905 11/07/2023 KALA BAI 1745002WL020308 KALA BAI 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
602 DINDORI MP-45-002-046-001/19
(ANAKHEDA) 		1745002000NRG24110720230600906 11/07/2023 DALPAT 1745002WL020308 DALPAT 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
603 DINDORI MP-45-002-046-001/191
(ANAKHEDA) 		1745002000NRG24110720230600909 11/07/2023 SUKHIYA 1745002WL020308 SUKHIYA 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 SUKHIYA NARMADA JHABUA GRAMIN BANK(508515)
604 DINDORI MP-45-002-046-001/235
(ANAKHEDA) 		1745002000NRG24110720230603286 11/07/2023 LALLI BAI 1745002WL020376 LALLI BAI 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 LALLIBAI NARMADA JHABUA GRAMIN BANK(508515)
605 DINDORI MP-45-002-046-001/256
(ANAKHEDA) 		1745002000NRG24110720230600917 11/07/2023 SHANTI 1745002WL020308 SHANTI 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
606 DINDORI MP-45-002-046-001/256-A
(ANAKHEDA) 		1745002000NRG24110720230600918 11/07/2023 Neelam 1745002WL020308 Neelam 00697 BKID0MG1327 760 760 Processed 16/07/2023 892119858 Neelam INDIAN BANK(607105)
607 DINDORI MP-45-002-046-001/268
(ANAKHEDA) 		1745002000NRG24110720230600921 11/07/2023 RADHA BAI 1745002WL020308 RADHA BAI 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
608 DINDORI MP-45-002-046-001/27
(ANAKHEDA) 		1745002000NRG24110720230600922 11/07/2023 RAMU 1745002WL020308 RAMU 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 RAMU NARMADA JHABUA GRAMIN BANK(508515)
609 DINDORI MP-45-002-046-001/272-A
(ANAKHEDA) 		1745002000NRG24110720230600923 11/07/2023 JANKI 1745002WL020308 JANKI 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
610 DINDORI MP-45-002-046-001/276
(ANAKHEDA) 		1745002000NRG24110720230600924 11/07/2023 SIRPAT 1745002WL020308 SIRPAT 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 SIRPAT NARMADA JHABUA GRAMIN BANK(508515)
611 DINDORI MP-45-002-046-001/30-A
(ANAKHEDA) 		1745002000NRG24110720230603290 11/07/2023 CHANDRA LAL 1745002WL020376 CHANDRA LAL 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 CHANDRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
612 DINDORI MP-45-002-046-001/30-A
(ANAKHEDA) 		1745002000NRG24110720230603291 11/07/2023 SUNEETA 1745002WL020376 SUNEETA 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
613 DINDORI MP-45-002-046-001/320-A
(ANAKHEDA) 		1745002000NRG24110720230603292 11/07/2023 Shanti 1745002WL020376 Shanti 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 Shanti NARMADA JHABUA GRAMIN BANK(508515)
614 DINDORI MP-45-002-046-001/325
(ANAKHEDA) 		1745002000NRG24110720230603293 11/07/2023 LALITA 1745002WL020376 LALITA 00697 BKID0MG1327 950 950 Processed 16/07/2023 892119858 LALITA NARMADA JHABUA GRAMIN BANK(508515)
615 DINDORI MP-45-002-046-001/326
(ANAKHEDA) 		1745002000NRG24110720230603294 11/07/2023 DEVANTI 1745002WL020376 DEVANTI 00697 BKID0MG1327 950 950 Processed 16/07/2023 892119858 DEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
616 DINDORI MP-45-002-046-001/334
(ANAKHEDA) 		1745002000NRG24110720230603296 11/07/2023 NARBADIYA 1745002WL020376 NARBADIYA 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 NARBADIYA NARMADA JHABUA GRAMIN BANK(508515)
617 DINDORI MP-45-002-046-001/347
(ANAKHEDA) 		1745002000NRG24110720230603299 11/07/2023 DROPTI 1745002WL020376 DROPTI 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 DROPTI FINO PAYMENTS BANK LTD(608001)
618 DINDORI MP-45-002-046-001/347
(ANAKHEDA) 		1745002000NRG24110720230603298 11/07/2023 Ghanshyam 1745002WL020376 Ghanshyam 00697 BKID0MG1327 950 950 Processed 16/07/2023 892119858 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-046-001/35
(ANAKHEDA) 		1745002000NRG24110720230600926 11/07/2023 Sukhdeen 1745002WL020308 Sukhdeen 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 Sukhdeen NARMADA JHABUA GRAMIN BANK(508515)
620 DINDORI MP-45-002-046-001/352
(ANAKHEDA) 		1745002000NRG24110720230603300 11/07/2023 GENDA 1745002WL020376 GENDA 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 GENDA NARMADA JHABUA GRAMIN BANK(508515)
621 DINDORI MP-45-002-046-001/353
(ANAKHEDA) 		1745002000NRG24110720230600927 11/07/2023 FULJHARIYA 1745002WL020308 FULJHARIYA 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 FULJHARIYA NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-046-001/354-B
(ANAKHEDA) 		1745002000NRG24110720230600928 11/07/2023 Ammi Bai 1745002WL020308 Ammi Bai 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 AmmiBai INDIA POST PAYMENTS BANK LIMITED(508528)
623 DINDORI MP-45-002-046-001/356
(ANAKHEDA) 		1745002000NRG24110720230600929 11/07/2023 santram 1745002WL020308 santram 00697 BKID0MG1327 950 950 Processed 16/07/2023 892119858 santram NARMADA JHABUA GRAMIN BANK(508515)
624 DINDORI MP-45-002-046-001/358
(ANAKHEDA) 		1745002000NRG24110720230600930 11/07/2023 MUNNI BAI 1745002WL020308 MUNNI BAI 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
625 DINDORI MP-45-002-046-001/362
(ANAKHEDA) 		1745002000NRG24110720230600931 11/07/2023 OMKAR 1745002WL020308 OMKAR 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
626 DINDORI MP-45-002-046-001/362
(ANAKHEDA) 		1745002000NRG24110720230600932 11/07/2023 SANGEETA 1745002WL020308 SANGEETA 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 SANGEETA AIRTEL PAYMENTS BANK LIMITED(990288)
627 DINDORI MP-45-002-046-001/374-A
(ANAKHEDA) 		1745002000NRG24110720230600934 11/07/2023 LODHI 1745002WL020308 LODHI 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 LODHI IDBI BANK(607095)
628 DINDORI MP-45-002-046-001/40
(ANAKHEDA) 		1745002000NRG24110720230600940 11/07/2023 SARVAN 1745002WL020308 SARVAN 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 SARVAN NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-046-001/40-A
(ANAKHEDA) 		1745002000NRG24110720230600941 11/07/2023 Chhotu 1745002WL020308 Chhotu 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 Chhotu INDIAN BANK(607105)
630 DINDORI MP-45-002-046-001/59
(ANAKHEDA) 		1745002000NRG24110720230600943 11/07/2023 KUVAR 1745002WL020308 KUVAR 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 KUVAR CENTRAL BANK OF INDIA(607115)
631 DINDORI MP-45-002-046-001/59
(ANAKHEDA) 		1745002000NRG24110720230600942 11/07/2023 KUVAR 1745002WL020308 KUVAR 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 KUVAR NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-046-001/60
(ANAKHEDA) 		1745002000NRG24110720230600945 11/07/2023 GUDDU 1745002WL020308 GUDDU 00697 BKID0MG1327 760 760 Processed 16/07/2023 892119858 GUDDU NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-046-001/61
(ANAKHEDA) 		1745002000NRG24110720230600947 11/07/2023 SIMLA 1745002WL020308 SIMLA 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 SIMLA NARMADA JHABUA GRAMIN BANK(508515)
634 DINDORI MP-45-002-046-001/65
(ANAKHEDA) 		1745002000NRG24110720230600949 11/07/2023 MAHATAM 1745002WL020308 MAHATAM 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 MAHATAM NARMADA JHABUA GRAMIN BANK(508515)
635 DINDORI MP-45-002-046-001/67
(ANAKHEDA) 		1745002000NRG24110720230600952 11/07/2023 LEELA BAI 1745002WL020308 LEELA BAI 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 DINDORI MP-45-002-046-001/69
(ANAKHEDA) 		1745002000NRG24110720230600955 11/07/2023 SUHANIYA 1745002WL020308 SUHANIYA 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 SUHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
637 DINDORI MP-45-002-046-001/70
(ANAKHEDA) 		1745002000NRG24110720230600956 11/07/2023 GHANSHYAM 1745002WL020308 GHANSHYAM 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
638 DINDORI MP-45-002-046-001/74
(ANAKHEDA) 		1745002000NRG24110720230600958 11/07/2023 FULLEE 1745002WL020308 FULLEE 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 FULLEE NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-046-001/74
(ANAKHEDA) 		1745002000NRG24110720230600959 11/07/2023 MOLE 1745002WL020308 MOLE 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 MOLE NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-046-001/75
(ANAKHEDA) 		1745002000NRG24110720230603306 11/07/2023 BHAGALOO 1745002WL020376 BHAGALOO 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 BHAGALOO NARMADA JHABUA GRAMIN BANK(508515)
641 DINDORI MP-45-002-046-001/75
(ANAKHEDA) 		1745002000NRG24110720230603307 11/07/2023 suhag 1745002WL020376 suhag 00697 BKID0MG1327 760 760 Processed 16/07/2023 892119858 suhag INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-046-001/75-A
(ANAKHEDA) 		1745002000NRG24110720230603309 11/07/2023 SAVITRI 1745002WL020376 SAVITRI 00697 BKID0MG1327 380 380 Processed 16/07/2023 892119858 SAVITRI FINO PAYMENTS BANK LTD(608001)
643 DINDORI MP-45-002-046-001/8
(ANAKHEDA) 		1745002000NRG24110720230600960 11/07/2023 JHINGARI BAI 1745002WL020308 JHINGARI BAI 00697 BKID0MG1327 1140 1140 Processed 16/07/2023 892119858 JHINGARIBAI NARMADA JHABUA GRAMIN BANK(508515)
644 DINDORI MP-45-002-061-001/100
(GHUSIYAMAL) 		1745002061NRG24110720230602782 11/07/2023 DHANSINGH 1745002061WL020367 DHANSINGH 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-061-001/102
(GHUSIYAMAL) 		1745002061NRG24110720230602783 11/07/2023 savita 1745002061WL020367 savita 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 savita NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-061-001/104
(GHUSIYAMAL) 		1745002061NRG24110720230602786 11/07/2023 DHANNI BAI 1745002061WL020367 DHANNI BAI 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 DHANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-061-001/104-A
(GHUSIYAMAL) 		1745002061NRG24110720230602787 11/07/2023 HEMOO 1745002061WL020367 HEMOO 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 HEMOO NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-061-001/106
(GHUSIYAMAL) 		1745002061NRG24110720230602789 11/07/2023 Ramkali 1745002061WL020367 Ramkali 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-061-001/107
(GHUSIYAMAL) 		1745002061NRG24110720230602790 11/07/2023 parmadas 1745002061WL020367 parmadas 00697 BKID0MG1327 1080 1080 Rejected 16/07/2023 892119858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 DINDORI MP-45-002-061-001/108
(GHUSIYAMAL) 		1745002061NRG24110720230602791 11/07/2023 shivdas 1745002061WL020367 shivdas 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 shivdas NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-061-001/109
(GHUSIYAMAL) 		1745002061NRG24110720230602793 11/07/2023 kosum 1745002061WL020367 kosum 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 kosum NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-061-001/109-A
(GHUSIYAMAL) 		1745002061NRG24110720230602794 11/07/2023 DHANSINGH 1745002061WL020367 DHANSINGH 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-061-001/11-A
(GHUSIYAMAL) 		1745002061NRG24110720230602797 11/07/2023 DHARAMEE 1745002061WL020367 DHARAMEE 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 DHARAMEE NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-061-001/117
(GHUSIYAMAL) 		1745002061NRG24110720230602803 11/07/2023 sushila 1745002061WL020367 sushila 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 sushila NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-061-001/119
(GHUSIYAMAL) 		1745002061NRG24110720230602806 11/07/2023 kasodhya 1745002061WL020367 kasodhya 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 kasodhya FINO PAYMENTS BANK LTD(608001)
656 DINDORI MP-45-002-061-001/119-A
(GHUSIYAMAL) 		1745002061NRG24110720230602807 11/07/2023 Panchu Singh 1745002061WL020367 Panchu Singh 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 PanchuSingh UNION BANK OF INDIA(508500)
657 DINDORI MP-45-002-061-001/120
(GHUSIYAMAL) 		1745002061NRG24110720230602808 11/07/2023 SWARUP SINGH 1745002061WL020367 SWARUP SINGH 00697 BKID0MG1327 900 900 Processed 16/07/2023 892119858 SWARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-061-001/123
(GHUSIYAMAL) 		1745002061NRG24110720230602814 11/07/2023 SEMSINGH 1745002061WL020367 SEMSINGH 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 SEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
659 DINDORI MP-45-002-061-001/124-A
(GHUSIYAMAL) 		1745002061NRG24110720230602816 11/07/2023 Bhagavati 1745002061WL020367 Bhagavati 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 Bhagavati NARMADA JHABUA GRAMIN BANK(508515)
660 DINDORI MP-45-002-061-001/128-B
(GHUSIYAMAL) 		1745002061NRG24110720230602820 11/07/2023 Bhagwaniya 1745002061WL020367 Bhagwaniya 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 Bhagwaniya NARMADA JHABUA GRAMIN BANK(508515)
661 DINDORI MP-45-002-061-001/129
(GHUSIYAMAL) 		1745002061NRG24110720230602821 11/07/2023 Reva 1745002061WL020367 Reva 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 Reva NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-061-001/13
(GHUSIYAMAL) 		1745002061NRG24110720230602822 11/07/2023 shayam 1745002061WL020367 shayam 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 shayam NARMADA JHABUA GRAMIN BANK(508515)
663 DINDORI MP-45-002-061-001/130-A
(GHUSIYAMAL) 		1745002061NRG24110720230602825 11/07/2023 baisakhu 1745002061WL020367 baisakhu 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 baisakhu NARMADA JHABUA GRAMIN BANK(508515)
664 DINDORI MP-45-002-061-001/133
(GHUSIYAMAL) 		1745002061NRG24110720230602829 11/07/2023 ANURATH 1745002061WL020367 ANURATH 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 ANURATH BANK OF BARODA(606985)
665 DINDORI MP-45-002-061-001/135
(GHUSIYAMAL) 		1745002061NRG24110720230602831 11/07/2023 Ramsvarp 1745002061WL020367 Ramsvarp 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 Ramsvarp BANK OF BARODA(606985)
666 DINDORI MP-45-002-061-001/136
(GHUSIYAMAL) 		1745002061NRG24110720230602832 11/07/2023 saraswati 1745002061WL020367 saraswati 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
667 DINDORI MP-45-002-061-001/137
(GHUSIYAMAL) 		1745002061NRG24110720230602834 11/07/2023 JAMUNA 1745002061WL020367 JAMUNA 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
668 DINDORI MP-45-002-061-001/15
(GHUSIYAMAL) 		1745002061NRG24110720230602837 11/07/2023 foolvati 1745002061WL020367 foolvati 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 foolvati BANK OF BARODA(606985)
669 DINDORI MP-45-002-061-001/15-A
(GHUSIYAMAL) 		1745002061NRG24110720230602838 11/07/2023 BIRASATIYA 1745002061WL020367 BIRASATIYA 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 BIRASATIYA NARMADA JHABUA GRAMIN BANK(508515)
670 DINDORI MP-45-002-061-001/16
(GHUSIYAMAL) 		1745002061NRG24110720230602840 11/07/2023 MAHAN BATI 1745002061WL020367 MAHAN BATI 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 MAHANBATI NARMADA JHABUA GRAMIN BANK(508515)
671 DINDORI MP-45-002-061-001/17
(GHUSIYAMAL) 		1745002061NRG24110720230602841 11/07/2023 KALAVATI 1745002061WL020367 KALAVATI 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
672 DINDORI MP-45-002-061-001/19
(GHUSIYAMAL) 		1745002061NRG24110720230602844 11/07/2023 aniya 1745002061WL020367 aniya 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 aniya UNION BANK OF INDIA(508500)
673 DINDORI MP-45-002-061-001/20
(GHUSIYAMAL) 		1745002061NRG24110720230602847 11/07/2023 mahendarevati 1745002061WL020367 mahendarevati 00697 BKID0MG1327 540 540 Processed 16/07/2023 892119858 mahendarevati UNION BANK OF INDIA(508500)
674 DINDORI MP-45-002-061-001/25
(GHUSIYAMAL) 		1745002061NRG24110720230602850 11/07/2023 gendee bai 1745002061WL020367 gendee bai 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 gendeebai NARMADA JHABUA GRAMIN BANK(508515)
675 DINDORI MP-45-002-061-001/26
(GHUSIYAMAL) 		1745002061NRG24110720230602851 11/07/2023 sakartee 1745002061WL020367 sakartee 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 sakartee NARMADA JHABUA GRAMIN BANK(508515)
676 DINDORI MP-45-002-061-001/26-A
(GHUSIYAMAL) 		1745002061NRG24110720230602852 11/07/2023 Kosum.bai 1745002061WL020367 Kosum.bai 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 Kosum.bai FINO PAYMENTS BANK LTD(608001)
677 DINDORI MP-45-002-061-001/28
(GHUSIYAMAL) 		1745002061NRG24110720230602853 11/07/2023 lakhan 1745002061WL020367 lakhan 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 lakhan NARMADA JHABUA GRAMIN BANK(508515)
678 DINDORI MP-45-002-061-001/30-B
(GHUSIYAMAL) 		1745002061NRG24110720230602858 11/07/2023 Sarsvati 1745002061WL020367 Sarsvati 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 Sarsvati NARMADA JHABUA GRAMIN BANK(508515)
679 DINDORI MP-45-002-061-001/32-B
(GHUSIYAMAL) 		1745002061NRG24110720230602860 11/07/2023 bismat bai 1745002061WL020367 bismat bai 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 bismatbai NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-061-001/34
(GHUSIYAMAL) 		1745002061NRG24110720230602861 11/07/2023 amarvati 1745002061WL020367 amarvati 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 amarvati BANK OF BARODA(606985)
681 DINDORI MP-45-002-061-001/35
(GHUSIYAMAL) 		1745002061NRG24110720230602863 11/07/2023 KALAVATI 1745002061WL020367 KALAVATI 00697 BKID0MG1327 900 900 Processed 16/07/2023 892119858 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-061-001/35-C
(GHUSIYAMAL) 		1745002061NRG24110720230602864 11/07/2023 Santi 1745002061WL020367 Santi 00697 BKID0MG1327 900 900 Processed 16/07/2023 892119858 Santi NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-061-001/36
(GHUSIYAMAL) 		1745002061NRG24110720230602865 11/07/2023 REKHABAI 1745002061WL020367 REKHABAI 00697 BKID0MG1327 900 900 Processed 16/07/2023 892119858 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
684 DINDORI MP-45-002-061-001/38
(GHUSIYAMAL) 		1745002061NRG24110720230602866 11/07/2023 kangdi 1745002061WL020367 kangdi 00697 BKID0MG1327 900 900 Processed 16/07/2023 892119858 kangdi FINO PAYMENTS BANK LTD(608001)
685 DINDORI MP-45-002-061-001/39-B
(GHUSIYAMAL) 		1745002061NRG24110720230602867 11/07/2023 subhadra bai 1745002061WL020367 subhadra bai 00697 BKID0MG1327 900 900 Processed 16/07/2023 892119858 subhadrabai FINO PAYMENTS BANK LTD(608001)
686 DINDORI MP-45-002-061-001/41
(GHUSIYAMAL) 		1745002061NRG24110720230602870 11/07/2023 Chuni.bai 1745002061WL020367 Chuni.bai 00697 BKID0MG1327 900 900 Processed 16/07/2023 892119858 Chuni.bai NARMADA JHABUA GRAMIN BANK(508515)
687 DINDORI MP-45-002-061-001/42-A
(GHUSIYAMAL) 		1745002061NRG24110720230602871 11/07/2023 Gangotri Bai 1745002061WL020367 Gangotri Bai 00697 BKID0MG1327 900 900 Processed 16/07/2023 892119858 GangotriBai BANK OF BARODA(606985)
688 DINDORI MP-45-002-061-001/44
(GHUSIYAMAL) 		1745002061NRG24110720230602874 11/07/2023 omvati 1745002061WL020367 omvati 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 omvati NARMADA JHABUA GRAMIN BANK(508515)
689 DINDORI MP-45-002-061-001/46
(GHUSIYAMAL) 		1745002061NRG24110720230602876 11/07/2023 semlal 1745002061WL020367 semlal 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 semlal NARMADA JHABUA GRAMIN BANK(508515)
690 DINDORI MP-45-002-061-001/5
(GHUSIYAMAL) 		1745002061NRG24110720230602879 11/07/2023 matto 1745002061WL020367 matto 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 matto NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-061-001/51-A
(GHUSIYAMAL) 		1745002061NRG24110720230602881 11/07/2023 yashoda bai 1745002061WL020367 yashoda bai 00697 BKID0MG1327 1080 1080 Processed 16/07/2023 892119858 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 213680 213680
692 DINDORI MP-45-002-026-001/471
(MADIYARAS) 		1745002026NRG24110720230601276 11/07/2023 NAND KUMAR 1745002026WL020317 NAND KUMAR 00697 BKID0MG1331 190 190 Processed 16/07/2023 892119858 NANDKUMAR NARMADA JHABUA GRAMIN BANK(508515)
693 DINDORI MP-45-002-026-001/505
(MADIYARAS) 		1745002026NRG24110720230599817 11/07/2023 lavkush 1745002026WL020266 lavkush 00697 BKID0MG1331 1200 1200 Processed 16/07/2023 892119858 lavkush NARMADA JHABUA GRAMIN BANK(508515)
694 DINDORI MP-45-002-026-001/505
(MADIYARAS) 		1745002026NRG24110720230599818 11/07/2023 lavkush 1745002026WL020266 lavkush 00697 BKID0MG1331 1200 1200 Processed 16/07/2023 892119858 lavkush NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-026-001/570
(MADIYARAS) 		1745002026NRG24110720230601282 11/07/2023 Vishramsingh 1745002026WL020318 Vishramsingh 00697 BKID0MG1331 1320 1320 Processed 16/07/2023 892119858 Vishramsingh NARMADA JHABUA GRAMIN BANK(508515)
696 DINDORI MP-45-002-026-001/570
(MADIYARAS) 		1745002026NRG24110720230601283 11/07/2023 Vishramsingh 1745002026WL020318 Vishramsingh 00697 BKID0MG1331 1320 1320 Processed 16/07/2023 892119858 Vishramsingh BANK OF BARODA(606985)
697 DINDORI MP-45-002-036-001/106
(DEORIMAL) 		1745002000NRG24110720230601749 11/07/2023 BUDDHU SINGH 1745002WL020345 BUDDHU SINGH 00697 BKID0MG1331 1290 1290 Processed 16/07/2023 892119858 BUDDHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
698 DINDORI MP-45-002-036-001/118-a
(DEORIMAL) 		1745002000NRG24110720230601761 11/07/2023 TAP SINGH 1745002WL020345 TAP SINGH 00697 BKID0MG1331 1290 1290 Processed 16/07/2023 892119858 TAPSINGH STATE BANK OF INDIA(508548)
699 DINDORI MP-45-002-036-001/123
(DEORIMAL) 		1745002000NRG24110720230601762 11/07/2023 BUDDHU SINGH 1745002WL020345 BUDDHU SINGH 00697 BKID0MG1331 1075 1075 Processed 16/07/2023 892119858 BUDDHUSINGH CENTRAL BANK OF INDIA(607115)
700 DINDORI MP-45-002-036-001/123-B
(DEORIMAL) 		1745002000NRG24110720230601764 11/07/2023 GYAN SINGH 1745002WL020345 GYAN SINGH 00697 BKID0MG1331 1290 1290 Processed 16/07/2023 892119858 GYANSINGH CENTRAL BANK OF INDIA(607115)
701 DINDORI MP-45-002-036-001/123-B
(DEORIMAL) 		1745002000NRG24110720230601763 11/07/2023 KOTA BAI MARAVI 1745002WL020345 KOTA BAI MARAVI 00697 BKID0MG1331 1290 1290 Processed 16/07/2023 892119858 KOTABAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-036-001/126
(DEORIMAL) 		1745002000NRG24110720230601766 11/07/2023 MOH VATI 1745002WL020345 MOH VATI 00697 BKID0MG1331 1290 1290 Processed 16/07/2023 892119858 MOHVATI NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-036-001/126
(DEORIMAL) 		1745002000NRG24110720230601767 11/07/2023 VISHRAM SINGH 1745002WL020345 VISHRAM SINGH 00697 BKID0MG1331 1290 1290 Processed 16/07/2023 892119858 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-036-001/127
(DEORIMAL) 		1745002000NRG24110720230601771 11/07/2023 HASAN BAKSH 1745002WL020345 HASAN BAKSH 00697 BKID0MG1331 1290 1290 Processed 16/07/2023 892119858 HASANBAKSH NARMADA JHABUA GRAMIN BANK(508515)
705 DINDORI MP-45-002-036-001/140
(DEORIMAL) 		1745002000NRG24110720230601777 11/07/2023 KUNVAR SINGH 1745002WL020345 KUNVAR SINGH 00697 BKID0MG1331 1290 1290 Processed 16/07/2023 892119858 KUNVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-036-001/144
(DEORIMAL) 		1745002000NRG24110720230601779 11/07/2023 BHAGVANIYA BAI 1745002WL020345 BHAGVANIYA BAI 00697 BKID0MG1331 1290 1290 Processed 16/07/2023 892119858 BHAGVANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
707 DINDORI MP-45-002-036-001/19
(DEORIMAL) 		1745002000NRG24110720230601781 11/07/2023 SEM LAL 1745002WL020345 SEM LAL 00697 BKID0MG1331 1075 1075 Processed 16/07/2023 892119858 SEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
708 DINDORI MP-45-002-036-001/20
(DEORIMAL) 		1745002000NRG24110720230601787 11/07/2023 NIROJI LAL 1745002WL020345 NIROJI LAL 00697 BKID0MG1331 1290 1290 Processed 16/07/2023 892119858 NIROJILAL CENTRAL BANK OF INDIA(607115)
709 DINDORI MP-45-002-036-001/4
(DEORIMAL) 		1745002000NRG24110720230601794 11/07/2023 GANGA LAL 1745002WL020345 GANGA LAL 00697 BKID0MG1331 1290 1290 Processed 16/07/2023 892119858 GANGALAL NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-036-001/43
(DEORIMAL) 		1745002000NRG24110720230601796 11/07/2023 SAMALIYA BAI 1745002WL020345 SAMALIYA BAI 00697 BKID0MG1331 1290 1290 Processed 16/07/2023 892119858 SAMALIYABAI NARMADA JHABUA GRAMIN BANK(508515)
711 DINDORI MP-45-002-036-001/47
(DEORIMAL) 		1745002000NRG24110720230601799 11/07/2023 CHHABIYA BAI 1745002WL020345 CHHABIYA BAI 00697 BKID0MG1331 1290 1290 Processed 16/07/2023 892119858 CHHABIYABAI NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-036-001/48
(DEORIMAL) 		1745002000NRG24110720230601802 11/07/2023 HARI SINGH 1745002WL020345 HARI SINGH 00697 BKID0MG1331 1290 1290 Processed 16/07/2023 892119858 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-036-001/57-A
(DEORIMAL) 		1745002000NRG24110720230601806 11/07/2023 OM PRAKASH 1745002WL020345 OM PRAKASH 00697 BKID0MG1331 1290 1290 Processed 16/07/2023 892119858 OMPRAKASH IDBI BANK(607095)
714 DINDORI MP-45-002-036-001/58
(DEORIMAL) 		1745002000NRG24110720230601810 11/07/2023 SABEENA BAI 1745002WL020345 SABEENA BAI 00697 BKID0MG1331 1290 1290 Processed 16/07/2023 892119858 SABEENABAI UNION BANK OF INDIA(508500)
715 DINDORI MP-45-002-036-001/78
(DEORIMAL) 		1745002000NRG24110720230601815 11/07/2023 BUDHVARIYA BAI 1745002WL020345 BUDHVARIYA BAI 00697 BKID0MG1331 1290 1290 Processed 16/07/2023 892119858 BUDHVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-036-001/94
(DEORIMAL) 		1745002000NRG24110720230601822 11/07/2023 VIJAY SINGH 1745002WL020345 VIJAY SINGH 00697 BKID0MG1331 1290 1290 Processed 16/07/2023 892119858 VIJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-036-001/95
(DEORIMAL) 		1745002000NRG24110720230601824 11/07/2023 MUNNI BAI 1745002WL020345 MUNNI BAI 00697 BKID0MG1331 430 430 Processed 16/07/2023 892119858 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
718 DINDORI MP-45-002-036-002/13
(DEORIMAL) 		1745002000NRG24110720230601826 11/07/2023 GANASHIYA BAI KUSHRAM 1745002WL020345 GANASHIYA BAI KUSHRAM 00697 BKID0MG1331 1290 1290 Processed 16/07/2023 892119858 GANASHIYABAIKUSHRAM CENTRAL BANK OF INDIA(607115)
719 DINDORI MP-45-002-036-002/21
(DEORIMAL) 		1745002000NRG24110720230601828 11/07/2023 SHAHEEDA BEGAM 1745002WL020345 SHAHEEDA BEGAM 00697 BKID0MG1331 1290 1290 Processed 16/07/2023 892119858 SHAHEEDABEGAM NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-036-002/3
(DEORIMAL) 		1745002000NRG24110720230601830 11/07/2023 LALIYA BAI 1745002WL020345 LALIYA BAI 00697 BKID0MG1331 1290 1290 Processed 16/07/2023 892119858 LALIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 DINDORI MP-45-002-036-002/3
(DEORIMAL) 		1745002000NRG24110720230601831 11/07/2023 THAN SINGH 1745002WL020345 THAN SINGH 00697 BKID0MG1331 1290 1290 Processed 16/07/2023 892119858 THANSINGH CENTRAL BANK OF INDIA(607115)
722 DINDORI MP-45-002-036-002/7
(DEORIMAL) 		1745002000NRG24110720230601833 11/07/2023 SUHAGA BAI KUSHRAM 1745002WL020345 SUHAGA BAI KUSHRAM 00697 BKID0MG1331 1290 1290 Processed 16/07/2023 892119858 SUHAGABAIKUSHRAM NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-036-002/8
(DEORIMAL) 		1745002000NRG24110720230601835 11/07/2023 GIRANU BAI 1745002WL020345 GIRANU BAI 00697 BKID0MG1331 645 645 Processed 16/07/2023 892119858 GIRANUBAI CENTRAL BANK OF INDIA(607115)
724 DINDORI MP-45-002-036-004/85-A
(DEORIMAL) 		1745002000NRG24110720230601837 11/07/2023 AGHGHAN SINGH SAIYAM 1745002WL020345 AGHGHAN SINGH SAIYAM 00697 BKID0MG1331 1290 1290 Processed 16/07/2023 892119858 AGHGHANSINGHSAIYAM PUNJAB NATIONAL BANK(508568)
725 DINDORI MP-45-002-036-004/85-A
(DEORIMAL) 		1745002000NRG24110720230601838 11/07/2023 PARVATI BAI SAIYAM 1745002WL020345 PARVATI BAI SAIYAM 00697 BKID0MG1331 1290 1290 Processed 16/07/2023 892119858 PARVATIBAISAIYAM NARMADA JHABUA GRAMIN BANK(508515)
726 DINDORI MP-45-002-046-001/378
(ANAKHEDA) 		1745002000NRG24110720230603301 11/07/2023 IASHAWR 1745002WL020376 IASHAWR 00697 BKID0MG1331 1140 1140 Processed 16/07/2023 892119858 IASHAWR INDIA POST PAYMENTS BANK LIMITED(508528)
727 DINDORI MP-45-002-046-001/65-A
(ANAKHEDA) 		1745002000NRG24110720230600951 11/07/2023 Ghanshyam 1745002WL020308 Ghanshyam 00697 BKID0MG1331 1140 1140 Processed 16/07/2023 892119858 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-046-001/69
(ANAKHEDA) 		1745002000NRG24110720230600954 11/07/2023 CHAIN SINGH 1745002WL020308 CHAIN SINGH 00697 BKID0MG1331 1140 1140 Processed 16/07/2023 892119858 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-053-001/505
(CHATUWA) 		1745002000NRG24100720230599264 11/07/2023 SHANTI 1745002WL020249 SHANTI 00697 BKID0MG1331 1050 1050 Processed 16/07/2023 892119858 SHANTI PUNJAB NATIONAL BANK(508568)
730 DINDORI MP-45-002-058-002/136-A
(UDRI MAL) 		1745002058NRG24100720230599051 11/07/2023 Sahatri Bai 1745002058WL020245 Sahatri Bai 00697 BKID0MG1331 1200 1200 Processed 16/07/2023 892119858 SahatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
731 DINDORI MP-45-002-058-002/137-B
(UDRI MAL) 		1745002058NRG24100720230599053 11/07/2023 CHETU SINGH 1745002058WL020245 CHETU SINGH 00697 BKID0MG1331 1200 1200 Processed 16/07/2023 892119858 CHETUSINGH NARMADA JHABUA GRAMIN BANK(508515)
732 DINDORI MP-45-002-058-002/140
(UDRI MAL) 		1745002058NRG24100720230599054 11/07/2023 VMLA BAI 1745002058WL020245 VMLA BAI 00697 BKID0MG1331 1200 1200 Processed 16/07/2023 892119858 VMLABAI NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-058-002/159
(UDRI MAL) 		1745002058NRG24100720230599057 11/07/2023 KISHORI LAL 1745002058WL020245 KISHORI LAL 00697 BKID0MG1331 1200 1200 Processed 16/07/2023 892119858 KISHORILAL INDIAN BANK(607105)
734 DINDORI MP-45-002-058-002/176
(UDRI MAL) 		1745002058NRG24100720230599062 11/07/2023 GEETA BAI 1745002058WL020245 GEETA BAI 00697 BKID0MG1331 1204 1204 Processed 16/07/2023 892119858 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 DINDORI MP-45-002-058-002/203
(UDRI MAL) 		1745002058NRG24100720230599063 11/07/2023 BHAGVATI 1745002058WL020245 BHAGVATI 00697 BKID0MG1331 1204 1204 Processed 16/07/2023 892119858 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
736 DINDORI MP-45-002-058-002/219
(UDRI MAL) 		1745002058NRG24100720230599066 11/07/2023 PUNVARIYA 1745002058WL020245 PUNVARIYA 00697 BKID0MG1331 1204 1204 Processed 16/07/2023 892119858 PUNVARIYA NARMADA JHABUA GRAMIN BANK(508515)
737 DINDORI MP-45-002-058-002/232
(UDRI MAL) 		1745002058NRG24100720230599067 11/07/2023 jayanti bai 1745002058WL020245 jayanti bai 00697 BKID0MG1331 1204 1204 Processed 16/07/2023 892119858 jayantibai UNION BANK OF INDIA(508500)
738 DINDORI MP-45-002-058-002/232-A
(UDRI MAL) 		1745002058NRG24100720230599068 11/07/2023 MOHAN 1745002058WL020245 MOHAN 00697 BKID0MG1331 1204 1204 Processed 16/07/2023 892119858 MOHAN PUNJAB NATIONAL BANK(508568)
739 DINDORI MP-45-002-058-002/81
(UDRI MAL) 		1745002058NRG24100720230599070 11/07/2023 JALESHAVAR 1745002058WL020245 JALESHAVAR 00697 BKID0MG1331 1100 1100 Processed 16/07/2023 892119858 JALESHAVAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57095 57095
740 DINDORI MP-45-002-026-001/197
(MADIYARAS) 		1745002026NRG24110720230601278 11/07/2023 SANTU SINGH 1745002026WL020318 SANTU SINGH 00697 BKID0MG1332 1320 1320 Processed 16/07/2023 892119858 SANTUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
741 DINDORI MP-45-002-026-001/197
(MADIYARAS) 		1745002026NRG24110720230601279 11/07/2023 Subdarda 1745002026WL020318 Subdarda 00697 BKID0MG1332 1320 1320 Processed 16/07/2023 892119858 Subdarda NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-026-001/379
(MADIYARAS) 		1745002026NRG24110720230601275 11/07/2023 MAN SiNGH 1745002026WL020317 MAN SiNGH 00697 BKID0MG1332 190 190 Processed 16/07/2023 892119858 MANSiNGH JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
743 DINDORI MP-45-002-026-001/407-B
(MADIYARAS) 		1745002026NRG24110720230599808 11/07/2023 BALDOU 1745002026WL020265 BALDOU 00697 BKID0MG1332 1320 1320 Processed 16/07/2023 892119858 BALDOU JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
744 DINDORI MP-45-002-026-001/483
(MADIYARAS) 		1745002026NRG24110720230599813 11/07/2023 KOYALI BAI 1745002026WL020266 KOYALI BAI 00697 BKID0MG1332 1200 1200 Processed 16/07/2023 892119858 KOYALIBAI NARMADA JHABUA GRAMIN BANK(508515)
745 DINDORI MP-45-002-026-001/505-A
(MADIYARAS) 		1745002026NRG24110720230599819 11/07/2023 Ayodhya singh 1745002026WL020266 Ayodhya singh 00697 BKID0MG1332 1200 1200 Processed 16/07/2023 892119858 Ayodhyasingh NARMADA JHABUA GRAMIN BANK(508515)
746 DINDORI MP-45-002-026-001/622-b
(MADIYARAS) 		1745002026NRG24110720230601286 11/07/2023 HEERA 1745002026WL020318 HEERA 00697 BKID0MG1332 1320 1320 Processed 16/07/2023 892119858 HEERA NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-026-001/633
(MADIYARAS) 		1745002026NRG24110720230601289 11/07/2023 RAMMILAN 1745002026WL020318 RAMMILAN 00697 BKID0MG1332 1320 1320 Processed 16/07/2023 892119858 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
748 DINDORI MP-45-002-026-001/633
(MADIYARAS) 		1745002026NRG24110720230601290 11/07/2023 RAMMILAN 1745002026WL020318 RAMMILAN 00697 BKID0MG1332 1320 1320 Processed 16/07/2023 892119858 RAMMILAN NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-026-001/649
(MADIYARAS) 		1745002026NRG24110720230601277 11/07/2023 SUBHADRA 1745002026WL020317 SUBHADRA 00697 BKID0MG1332 190 190 Processed 16/07/2023 892119858 SUBHADRA NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-026-001/652
(MADIYARAS) 		1745002026NRG24110720230599809 11/07/2023 SIVDYAL SINGH 1745002026WL020265 SIVDYAL SINGH 00697 BKID0MG1332 1320 1320 Processed 16/07/2023 892119858 SIVDYALSINGH NARMADA JHABUA GRAMIN BANK(508515)
751 DINDORI MP-45-002-026-001/652
(MADIYARAS) 		1745002026NRG24110720230599810 11/07/2023 SIVDYAL SINGH 1745002026WL020265 SIVDYAL SINGH 00697 BKID0MG1332 1320 1320 Processed 16/07/2023 892119858 SIVDYALSINGH UNION BANK OF INDIA(508500)
752 DINDORI MP-45-002-026-001/652-a
(MADIYARAS) 		1745002026NRG24110720230599811 11/07/2023 JNAK SINGH 1745002026WL020265 JNAK SINGH 00697 BKID0MG1332 1320 1320 Processed 16/07/2023 892119858 JNAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
753 DINDORI MP-45-002-026-001/652-a
(MADIYARAS) 		1745002026NRG24110720230599812 11/07/2023 JNAK SINGH 1745002026WL020265 JNAK SINGH 00697 BKID0MG1332 1320 1320 Processed 16/07/2023 892119858 JNAKSINGH STATE BANK OF INDIA(508548)
754 DINDORI MP-45-002-026-001/781
(MADIYARAS) 		1745002026NRG24110720230599824 11/07/2023 bhone 1745002026WL020266 bhone 00697 BKID0MG1332 1200 1200 Processed 16/07/2023 892119858 bhone NARMADA JHABUA GRAMIN BANK(508515)
755 DINDORI MP-45-002-026-001/781
(MADIYARAS) 		1745002026NRG24110720230599825 11/07/2023 sunaina 1745002026WL020266 sunaina 00697 BKID0MG1332 1200 1200 Processed 16/07/2023 892119858 sunaina NARMADA JHABUA GRAMIN BANK(508515)
756 DINDORI MP-45-002-058-002/137-B
(UDRI MAL) 		1745002058NRG24100720230599052 11/07/2023 CHAITU SINGH 1745002058WL020245 CHAITU SINGH 00697 BKID0MG1332 1200 1200 Processed 16/07/2023 892119858 CHAITUSINGH NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-058-002/159
(UDRI MAL) 		1745002058NRG24100720230599058 11/07/2023 KESHAR BAI 1745002058WL020245 KESHAR BAI 00697 BKID0MG1332 1200 1200 Processed 16/07/2023 892119858 KESHARBAI NARMADA JHABUA GRAMIN BANK(508515)
758 DINDORI MP-45-002-058-002/160
(UDRI MAL) 		1745002058NRG24100720230599059 11/07/2023 RAM KUMAR 1745002058WL020245 RAM KUMAR 00697 BKID0MG1332 1200 1200 Processed 16/07/2023 892119858 RAMKUMAR STATE BANK OF INDIA(508548)
759 DINDORI MP-45-002-058-002/215-a
(UDRI MAL) 		1745002058NRG24100720230599065 11/07/2023 Singro Bai 1745002058WL020245 Singro Bai 00697 BKID0MG1332 1204 1204 Processed 16/07/2023 892119858 SingroBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23184 23184
760 DINDORI MP-45-002-005-002/124
(SARANGPURPADARIYA) 		1745002000NRG24110720230603062 11/07/2023 Sajjan Bai 1745002WL020373 Sajjan Bai 00697 BKID0MG1334 1200 1200 Processed 16/07/2023 892119858 SajjanBai BANK OF BARODA(606985)
SubTotal 1200 1200
761 DINDORI MP-45-002-005-002/196
(SARANGPURPADARIYA) 		1745002000NRG24110720230603115 11/07/2023 Sevkali 1745002WL020373 Sevkali 00697 BKID0NAMRGB 1200 1200 Processed 16/07/2023 892119858 Sevkali INDIA POST PAYMENTS BANK LIMITED(508528)
762 DINDORI MP-45-002-005-002/196-A
(SARANGPURPADARIYA) 		1745002000NRG24110720230603117 11/07/2023 DEV SINGH 1745002WL020373 DEV SINGH 00697 BKID0NAMRGB 1200 1200 Processed 16/07/2023 892119858 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
763 DINDORI MP-45-002-005-002/198
(SARANGPURPADARIYA) 		1745002000NRG24110720230603120 11/07/2023 Daisya Bai 1745002WL020373 Daisya Bai 00697 BKID0NAMRGB 1200 1200 Processed 16/07/2023 892119858 DaisyaBai NARMADA JHABUA GRAMIN BANK(508515)
764 DINDORI MP-45-002-005-002/198-C
(SARANGPURPADARIYA) 		1745002000NRG24110720230603124 11/07/2023 Anuj 1745002WL020373 Anuj 00697 BKID0NAMRGB 1200 1200 Processed 16/07/2023 892119858 Anuj INDIA POST PAYMENTS BANK LIMITED(508528)
765 DINDORI MP-45-002-024-002/107-C
(DANDBICHHIYA) 		1745002024NRG24110720230602728 11/07/2023 suresh 1745002024WL020363 suresh 00697 BKID0NAMRGB 1008 1008 Processed 16/07/2023 892119858 suresh NARMADA JHABUA GRAMIN BANK(508515)
766 DINDORI MP-45-002-046-001/136
(ANAKHEDA) 		1745002000NRG24110720230603274 11/07/2023 RAM BAI 1745002WL020376 RAM BAI 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2023 892119858 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-046-001/179-A
(ANAKHEDA) 		1745002000NRG24110720230603284 11/07/2023 DROPTI 1745002WL020376 DROPTI 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2023 892119858 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
768 DINDORI MP-45-002-046-001/228
(ANAKHEDA) 		1745002000NRG24110720230600912 11/07/2023 VIMLA 1745002WL020308 VIMLA 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2023 892119858 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
769 DINDORI MP-45-002-046-001/235-A
(ANAKHEDA) 		1745002000NRG24110720230603287 11/07/2023 RUKMANI 1745002WL020376 RUKMANI 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2023 892119858 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
770 DINDORI MP-45-002-046-001/252
(ANAKHEDA) 		1745002000NRG24110720230600914 11/07/2023 GENDA BAI 1745002WL020308 GENDA BAI 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2023 892119858 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 DINDORI MP-45-002-046-001/254
(ANAKHEDA) 		1745002000NRG24110720230600916 11/07/2023 SAROJ BAI 1745002WL020308 SAROJ BAI 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2023 892119858 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
772 DINDORI MP-45-002-046-001/260
(ANAKHEDA) 		1745002000NRG24110720230603288 11/07/2023 BAJARIYA 1745002WL020376 BAJARIYA 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2023 892119858 BAJARIYA UNION BANK OF INDIA(508500)
773 DINDORI MP-45-002-046-001/268
(ANAKHEDA) 		1745002000NRG24110720230600920 11/07/2023 MATVAR SINGH 1745002WL020308 MATVAR SINGH 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2023 892119858 MATVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
774 DINDORI MP-45-002-046-001/327
(ANAKHEDA) 		1745002000NRG24110720230603295 11/07/2023 DEVANTI 1745002WL020376 DEVANTI 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2023 892119858 DEVANTI IDBI BANK(607095)
775 DINDORI MP-45-002-046-001/59-A
(ANAKHEDA) 		1745002000NRG24110720230600944 11/07/2023 Indr jeet 1745002WL020308 Indr jeet 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2023 892119858 Indrjeet BANK OF BARODA(606985)
776 DINDORI MP-45-002-046-001/72
(ANAKHEDA) 		1745002000NRG24110720230600957 11/07/2023 RUKMANI 1745002WL020308 RUKMANI 00697 BKID0NAMRGB 950 950 Processed 16/07/2023 892119858 RUKMANI NARMADA JHABUA GRAMIN BANK(508515)
777 DINDORI MP-45-002-046-001/74-A
(ANAKHEDA) 		1745002000NRG24110720230603305 11/07/2023 SHASHI 1745002WL020376 SHASHI 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2023 892119858 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
778 DINDORI MP-45-002-058-002/215
(UDRI MAL) 		1745002058NRG24100720230599064 11/07/2023 CHAMAR SINGH 1745002058WL020245 CHAMAR SINGH 00697 BKID0NAMRGB 1204 1204 Processed 16/07/2023 892119858 CHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
779 DINDORI MP-45-002-061-001/108-A
(GHUSIYAMAL) 		1745002061NRG24110720230602792 11/07/2023 aneeta 1745002061WL020367 aneeta 00697 BKID0NAMRGB 1080 1080 Processed 16/07/2023 892119858 aneeta NARMADA JHABUA GRAMIN BANK(508515)
780 DINDORI MP-45-002-061-001/11
(GHUSIYAMAL) 		1745002061NRG24110720230602796 11/07/2023 pransad 1745002061WL020367 pransad 00697 BKID0NAMRGB 1080 1080 Processed 16/07/2023 892119858 pransad INDIA POST PAYMENTS BANK LIMITED(508528)
781 DINDORI MP-45-002-061-001/110
(GHUSIYAMAL) 		1745002061NRG24110720230602798 11/07/2023 rajkumari 1745002061WL020367 rajkumari 00697 BKID0NAMRGB 360 360 Processed 16/07/2023 892119858 rajkumari FINO PAYMENTS BANK LTD(608001)
782 DINDORI MP-45-002-061-001/111
(GHUSIYAMAL) 		1745002061NRG24110720230602799 11/07/2023 DOLI DAS 1745002061WL020367 DOLI DAS 00697 BKID0NAMRGB 1080 1080 Processed 16/07/2023 892119858 DOLIDAS NARMADA JHABUA GRAMIN BANK(508515)
783 DINDORI MP-45-002-061-001/115
(GHUSIYAMAL) 		1745002061NRG24110720230602801 11/07/2023 BAISAUHA 1745002061WL020367 BAISAUHA 00697 BKID0NAMRGB 1080 1080 Processed 16/07/2023 892119858 BAISAUHA NARMADA JHABUA GRAMIN BANK(508515)
784 DINDORI MP-45-002-061-001/115
(GHUSIYAMAL) 		1745002061NRG24110720230602802 11/07/2023 BASAUHA 1745002061WL020367 BASAUHA 00697 BKID0NAMRGB 1080 1080 Processed 16/07/2023 892119858 BASAUHA NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-061-001/118
(GHUSIYAMAL) 		1745002061NRG24110720230602804 11/07/2023 Mahesh 1745002061WL020367 Mahesh 00697 BKID0NAMRGB 1080 1080 Processed 16/07/2023 892119858 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
786 DINDORI MP-45-002-061-001/121
(GHUSIYAMAL) 		1745002061NRG24110720230602811 11/07/2023 SUKARTI 1745002061WL020367 SUKARTI 00697 BKID0NAMRGB 1080 1080 Processed 16/07/2023 892119858 SUKARTI NARMADA JHABUA GRAMIN BANK(508515)
787 DINDORI MP-45-002-061-001/124
(GHUSIYAMAL) 		1745002061NRG24110720230602815 11/07/2023 narayan 1745002061WL020367 narayan 00697 BKID0NAMRGB 1080 1080 Processed 16/07/2023 892119858 narayan NARMADA JHABUA GRAMIN BANK(508515)
788 DINDORI MP-45-002-061-001/130
(GHUSIYAMAL) 		1745002061NRG24110720230602824 11/07/2023 KAMLESH 1745002061WL020367 KAMLESH 00697 BKID0NAMRGB 1080 1080 Processed 16/07/2023 892119858 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
789 DINDORI MP-45-002-061-001/132
(GHUSIYAMAL) 		1745002061NRG24110720230602828 11/07/2023 ATAR SINGH 1745002061WL020367 ATAR SINGH 00697 BKID0NAMRGB 1080 1080 Processed 16/07/2023 892119858 ATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-061-001/136-A
(GHUSIYAMAL) 		1745002061NRG24110720230602833 11/07/2023 Jham Singh Udde 1745002061WL020367 Jham Singh Udde 00697 BKID0NAMRGB 1080 1080 Processed 16/07/2023 892119858 JhamSinghUdde NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-061-001/138
(GHUSIYAMAL) 		1745002061NRG24110720230602835 11/07/2023 OMPRAKASH 1745002061WL020367 OMPRAKASH 00697 BKID0NAMRGB 1080 1080 Processed 16/07/2023 892119858 OMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
792 DINDORI MP-45-002-061-001/3
(GHUSIYAMAL) 		1745002061NRG24110720230602855 11/07/2023 Somti Bai 1745002061WL020367 Somti Bai 00697 BKID0NAMRGB 1080 1080 Processed 16/07/2023 892119858 SomtiBai FINO PAYMENTS BANK LTD(608001)
793 DINDORI MP-45-002-061-001/30
(GHUSIYAMAL) 		1745002061NRG24110720230602857 11/07/2023 gauthiya 1745002061WL020367 gauthiya 00697 BKID0NAMRGB 1080 1080 Processed 16/07/2023 892119858 gauthiya NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-061-001/32
(GHUSIYAMAL) 		1745002061NRG24110720230602859 11/07/2023 budhdha singh 1745002061WL020367 budhdha singh 00697 BKID0NAMRGB 1080 1080 Processed 16/07/2023 892119858 budhdhasingh NARMADA JHABUA GRAMIN BANK(508515)
795 DINDORI MP-45-002-061-001/4
(GHUSIYAMAL) 		1745002061NRG24110720230602868 11/07/2023 harideen 1745002061WL020367 harideen 00697 BKID0NAMRGB 900 900 Processed 16/07/2023 892119858 harideen NARMADA JHABUA GRAMIN BANK(508515)
796 DINDORI MP-45-002-061-001/45
(GHUSIYAMAL) 		1745002061NRG24110720230602875 11/07/2023 chaudhar singh 1745002061WL020367 chaudhar singh 00697 BKID0NAMRGB 1080 1080 Processed 16/07/2023 892119858 chaudharsingh NARMADA JHABUA GRAMIN BANK(508515)
797 DINDORI MP-45-002-061-001/48
(GHUSIYAMAL) 		1745002061NRG24110720230602877 11/07/2023 Ramvishal 1745002061WL020367 Ramvishal 00697 BKID0NAMRGB 1080 1080 Processed 16/07/2023 892119858 Ramvishal NARMADA JHABUA GRAMIN BANK(508515)
798 DINDORI MP-45-002-061-001/51
(GHUSIYAMAL) 		1745002061NRG24110720230602880 11/07/2023 rohan lal 1745002061WL020367 rohan lal 00697 BKID0NAMRGB 1080 1080 Processed 16/07/2023 892119858 rohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41202 41202
Total 884404 884404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_110723APB_FTO_159957 Bank of Baroda BARB0DINDIN DINDORI 39010
2 DINDORI MP1745002_110723APB_FTO_159957 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 2850
3 DINDORI MP1745002_110723APB_FTO_159957 Canara Bank CNRB0004113 DINDORI 9125
4 DINDORI MP1745002_110723APB_FTO_159957 Central Bank Of India CBIN0282845 PINORA 1200
5 DINDORI MP1745002_110723APB_FTO_159957 Central Bank Of India CBIN0283015 DINDORI 36733
6 DINDORI MP1745002_110723APB_FTO_159957 IDBI Bank IBKL0001555 DINDORI 2340
7 DINDORI MP1745002_110723APB_FTO_159957 Indian Bank IDIB000D070 DINDORI 37392
8 DINDORI MP1745002_110723APB_FTO_159957 Indian Bank IDIB000D648 Dindori 10890
9 DINDORI MP1745002_110723APB_FTO_159957 Punjab National Bank PUNB0642100 DINDORI MP 65571
10 DINDORI MP1745002_110723APB_FTO_159957 State Bank of India SBIN0000481 SHAHDOL 1326
11 DINDORI MP1745002_110723APB_FTO_159957 State Bank of India SBIN0001061 DINDORI 25968
12 DINDORI MP1745002_110723APB_FTO_159957 State Bank of India SBIN0004801 G.E.C., JABALPUR 1326
13 DINDORI MP1745002_110723APB_FTO_159957 State Bank of India SBIN0005511 SAMNAPUR 1140
14 DINDORI MP1745002_110723APB_FTO_159957 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1080
15 DINDORI MP1745002_110723APB_FTO_159957 State Bank of India SBIN0030325 REHATWAS 1080
16 DINDORI MP1745002_110723APB_FTO_159957 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 194062
17 DINDORI MP1745002_110723APB_FTO_159957 UCO Bank UCBA0002989 DINDORI 3994
18 DINDORI MP1745002_110723APB_FTO_159957 Union Bank of India UBIN0542628 SAKKA 46560
19 DINDORI MP1745002_110723APB_FTO_159957 Union Bank of India UBIN0559482 DINDORI 37998
20 DINDORI MP1745002_110723APB_FTO_159957 Union Bank of India UBIN0563781 ANUPPUR 3094
21 DINDORI MP1745002_110723APB_FTO_159957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2215
22 DINDORI MP1745002_110723APB_FTO_159957 Fino Payments Bank Ltd FINO0001446 MP RO 1075
23 DINDORI MP1745002_110723APB_FTO_159957 India Post Payments Bank IPOS0000001 Dindori 22014
24 DINDORI MP1745002_110723APB_FTO_159957 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 213680
25 DINDORI MP1745002_110723APB_FTO_159957 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 57095
26 DINDORI MP1745002_110723APB_FTO_159957 Madhya Pradesh Gramin Bank BKID0MG1332 Old Dindori 23184
27 DINDORI MP1745002_110723APB_FTO_159957 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1200
28 DINDORI MP1745002_110723APB_FTO_159957 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 2212
29 DINDORI MP1745002_110723APB_FTO_159957 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 38990

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