Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:45:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_110923APB_FTO_260858
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-45-002-021-002/117
(GANWAHI) 		1745002000NRG24100920230816601 11/09/2023 FULVATI 1745002WL029465 FULVATI 00045 BARB0DINDIN 1326 1326 Processed 21/09/2023 322771213 FULVATI BANK OF BARODA(606985)
2 DINDORI MP-45-002-021-002/123-B
(GANWAHI) 		1745002000NRG24100920230816613 11/09/2023 ESHVARYA 1745002WL029465 ESHVARYA 00045 BARB0DINDIN 1326 1326 Processed 21/09/2023 322771213 ESHVARYA BANK OF BARODA(606985)
3 DINDORI MP-45-002-021-002/123-B
(GANWAHI) 		1745002000NRG24100920230816612 11/09/2023 ESHVARYA 1745002WL029465 ESHVARYA 00045 BARB0DINDIN 1326 1326 Processed 21/09/2023 322771213 ESHVARYA CENTRAL BANK OF INDIA(607115)
4 DINDORI MP-45-002-021-002/51
(GANWAHI) 		1745002000NRG24100920230816662 11/09/2023 CHAMRIN 1745002WL029465 CHAMRIN 00045 BARB0DINDIN 1326 1326 Processed 21/09/2023 322771213 CHAMRIN BANK OF BARODA(606985)
5 DINDORI MP-45-002-021-003/49-D
(GANWAHI) 		1745002000NRG24100920230816685 11/09/2023 Hemlata Goswami 1745002WL029465 Hemlata Goswami 00045 BARB0DINDIN 1326 1326 Processed 21/09/2023 322771213 HemlataGoswami BANK OF BARODA(606985)
6 DINDORI MP-45-002-021-003/58-A
(GANWAHI) 		1745002000NRG24100920230816693 11/09/2023 MANOJ 1745002WL029465 MANOJ 00045 BARB0DINDIN 442 442 Processed 21/09/2023 322771213 MANOJ BANK OF BARODA(606985)
7 DINDORI MP-45-002-021-003/75
(GANWAHI) 		1745002000NRG24100920230816723 11/09/2023 OMVATI 1745002WL029465 OMVATI 00045 BARB0DINDIN 1105 1105 Processed 21/09/2023 322771213 OMVATI BANK OF BARODA(606985)
8 DINDORI MP-45-002-047-001/215-A
(MERMAL) 		1745002000NRG24110920230818844 11/09/2023 RUKMANI 1745002WL029537 RUKMANI 00045 BARB0DINDIN 950 950 Processed 21/09/2023 322771213 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-047-001/256
(MERMAL) 		1745002000NRG24110920230818866 11/09/2023 GANGOTRI 1745002WL029537 GANGOTRI 00045 BARB0DINDIN 760 760 Processed 21/09/2023 322771213 GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DINDORI MP-45-002-065-002/100-A
(GANESHPURMAL) 		1745002000NRG24110920230818280 11/09/2023 Chhedu Lal 1745002WL029532 Chhedu Lal 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 ChheduLal UNION BANK OF INDIA(508500)
11 DINDORI MP-45-002-065-002/103
(GANESHPURMAL) 		1745002000NRG24110920230818282 11/09/2023 Sukhbati 1745002WL029532 Sukhbati 00045 BARB0DINDIN 1000 1000 Processed 21/09/2023 322771213 Sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-065-002/126
(GANESHPURMAL) 		1745002000NRG24110920230818307 11/09/2023 Tingo 1745002WL029532 Tingo 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 Tingo BANK OF BARODA(606985)
13 DINDORI MP-45-002-065-002/129
(GANESHPURMAL) 		1745002000NRG24110920230818313 11/09/2023 Chiraunja 1745002WL029532 Chiraunja 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 Chiraunja BANK OF BARODA(606985)
14 DINDORI MP-45-002-065-002/13-A
(GANESHPURMAL) 		1745002000NRG24110920230818318 11/09/2023 Amratiya 1745002WL029532 Amratiya 00045 BARB0DINDIN 1000 1000 Processed 21/09/2023 322771213 Amratiya BANK OF BARODA(606985)
15 DINDORI MP-45-002-065-002/140
(GANESHPURMAL) 		1745002000NRG24110920230818334 11/09/2023 Budhwariya 1745002WL029532 Budhwariya 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 Budhwariya NARMADA JHABUA GRAMIN BANK(508515)
16 DINDORI MP-45-002-065-002/142
(GANESHPURMAL) 		1745002000NRG24110920230818338 11/09/2023 Gauri Bai 1745002WL029532 Gauri Bai 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 GauriBai INDIA POST PAYMENTS BANK LIMITED(508528)
17 DINDORI MP-45-002-065-002/143-A
(GANESHPURMAL) 		1745002000NRG24110920230818340 11/09/2023 Manoj Kumar Yadav 1745002WL029532 Manoj Kumar Yadav 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 ManojKumarYadav BANK OF INDIA(508505)
18 DINDORI MP-45-002-065-002/143-B
(GANESHPURMAL) 		1745002000NRG24110920230818341 11/09/2023 Saroj Kumar 1745002WL029532 Saroj Kumar 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 SarojKumar STATE BANK OF INDIA(508548)
19 DINDORI MP-45-002-065-002/149-A
(GANESHPURMAL) 		1745002000NRG24110920230818346 11/09/2023 Santrabai 1745002WL029532 Santrabai 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 Santrabai BANK OF BARODA(606985)
20 DINDORI MP-45-002-065-002/154-A
(GANESHPURMAL) 		1745002000NRG24110920230818355 11/09/2023 Kartik 1745002WL029532 Kartik 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 Kartik BANK OF BARODA(606985)
21 DINDORI MP-45-002-065-002/154-A
(GANESHPURMAL) 		1745002000NRG24110920230818354 11/09/2023 Kartik 1745002WL029532 Kartik 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 Kartik BANK OF INDIA(508505)
22 DINDORI MP-45-002-065-002/157
(GANESHPURMAL) 		1745002000NRG24110920230818360 11/09/2023 Sampatiya 1745002WL029532 Sampatiya 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 Sampatiya BANK OF BARODA(606985)
23 DINDORI MP-45-002-065-002/158
(GANESHPURMAL) 		1745002000NRG24110920230818364 11/09/2023 banwashi 1745002WL029532 banwashi 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 banwashi CANARA BANK(508532)
24 DINDORI MP-45-002-065-002/16
(GANESHPURMAL) 		1745002000NRG24110920230818368 11/09/2023 PHULCHAND 1745002WL029532 PHULCHAND 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 PHULCHAND CANARA BANK(508532)
25 DINDORI MP-45-002-065-002/164-C
(GANESHPURMAL) 		1745002000NRG24110920230818381 11/09/2023 Kusum Bai 1745002WL029532 Kusum Bai 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 KusumBai BANK OF BARODA(606985)
26 DINDORI MP-45-002-065-002/164-C
(GANESHPURMAL) 		1745002000NRG24110920230818380 11/09/2023 Puhup Singh 1745002WL029532 Puhup Singh 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 PuhupSingh BANK OF BARODA(606985)
27 DINDORI MP-45-002-065-002/166
(GANESHPURMAL) 		1745002000NRG24110920230818382 11/09/2023 Baratal 1745002WL029532 Baratal 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 Baratal BANK OF BARODA(606985)
28 DINDORI MP-45-002-065-002/166-B
(GANESHPURMAL) 		1745002000NRG24110920230818384 11/09/2023 Chote Lal 1745002WL029532 Chote Lal 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 ChoteLal BANK OF BARODA(606985)
29 DINDORI MP-45-002-065-002/167-B
(GANESHPURMAL) 		1745002000NRG24110920230818387 11/09/2023 Sandeep 1745002WL029532 Sandeep 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 Sandeep BANK OF BARODA(606985)
30 DINDORI MP-45-002-065-002/170
(GANESHPURMAL) 		1745002000NRG24110920230818388 11/09/2023 Andhariya 1745002WL029532 Andhariya 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 Andhariya BANK OF BARODA(606985)
31 DINDORI MP-45-002-065-002/178
(GANESHPURMAL) 		1745002000NRG24110920230818396 11/09/2023 Samli 1745002WL029532 Samli 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 Samli BANK OF BARODA(606985)
32 DINDORI MP-45-002-065-002/178-A
(GANESHPURMAL) 		1745002000NRG24110920230818397 11/09/2023 Amarvati Yadav 1745002WL029532 Amarvati Yadav 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 AmarvatiYadav BANK OF BARODA(606985)
33 DINDORI MP-45-002-065-002/25
(GANESHPURMAL) 		1745002000NRG24110920230818405 11/09/2023 Kapiya 1745002WL029532 Kapiya 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 Kapiya BANK OF BARODA(606985)
34 DINDORI MP-45-002-065-002/28-D
(GANESHPURMAL) 		1745002000NRG24110920230818413 11/09/2023 Priyanka 1745002WL029532 Priyanka 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 Priyanka CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-065-002/29
(GANESHPURMAL) 		1745002000NRG24110920230818414 11/09/2023 shanti bai 1745002WL029532 shanti bai 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 shantibai BANK OF BARODA(606985)
36 DINDORI MP-45-002-065-002/3-C
(GANESHPURMAL) 		1745002000NRG24110920230818419 11/09/2023 Surendra 1745002WL029532 Surendra 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 Surendra BANK OF BARODA(606985)
37 DINDORI MP-45-002-065-002/33
(GANESHPURMAL) 		1745002000NRG24110920230818424 11/09/2023 Amsiya 1745002WL029532 Amsiya 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 Amsiya BANK OF BARODA(606985)
38 DINDORI MP-45-002-065-002/37
(GANESHPURMAL) 		1745002000NRG24110920230818429 11/09/2023 chaiti 1745002WL029532 chaiti 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 chaiti BANK OF BARODA(606985)
39 DINDORI MP-45-002-065-002/39
(GANESHPURMAL) 		1745002000NRG24110920230818432 11/09/2023 Rakesh 1745002WL029532 Rakesh 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-065-002/39-A
(GANESHPURMAL) 		1745002000NRG24110920230818433 11/09/2023 Rajesh 1745002WL029532 Rajesh 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 DINDORI MP-45-002-065-002/50-A
(GANESHPURMAL) 		1745002000NRG24110920230818455 11/09/2023 AGHANIYA BAI 1745002WL029532 AGHANIYA BAI 00045 BARB0DINDIN 1000 1000 Processed 21/09/2023 322771213 AGHANIYABAI NARMADA JHABUA GRAMIN BANK(508515)
42 DINDORI MP-45-002-065-002/55
(GANESHPURMAL) 		1745002000NRG24110920230818461 11/09/2023 Gabalin 1745002WL029532 Gabalin 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 Gabalin BANK OF BARODA(606985)
43 DINDORI MP-45-002-065-002/6-B
(GANESHPURMAL) 		1745002000NRG24110920230818468 11/09/2023 Sumantri 1745002WL029532 Sumantri 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 Sumantri STATE BANK OF INDIA(508548)
44 DINDORI MP-45-002-065-002/6-C
(GANESHPURMAL) 		1745002000NRG24110920230818469 11/09/2023 Anitabai 1745002WL029532 Anitabai 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 Anitabai BANK OF BARODA(606985)
45 DINDORI MP-45-002-065-002/61-A
(GANESHPURMAL) 		1745002000NRG24110920230818471 11/09/2023 Bhim 1745002WL029532 Bhim 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 Bhim BANK OF BARODA(606985)
46 DINDORI MP-45-002-065-002/64
(GANESHPURMAL) 		1745002000NRG24110920230818476 11/09/2023 Matto Bai 1745002WL029532 Matto Bai 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 MattoBai BANK OF BARODA(606985)
47 DINDORI MP-45-002-065-002/67-A
(GANESHPURMAL) 		1745002000NRG24110920230818482 11/09/2023 Manoj 1745002WL029532 Manoj 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 Manoj BANK OF BARODA(606985)
48 DINDORI MP-45-002-065-002/7
(GANESHPURMAL) 		1745002000NRG24110920230818485 11/09/2023 phoolvati 1745002WL029532 phoolvati 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 phoolvati BANK OF BARODA(606985)
49 DINDORI MP-45-002-065-002/7-B
(GANESHPURMAL) 		1745002000NRG24110920230818486 11/09/2023 Lalti Bai 1745002WL029532 Lalti Bai 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 LaltiBai BANK OF BARODA(606985)
50 DINDORI MP-45-002-065-002/70-A
(GANESHPURMAL) 		1745002000NRG24110920230818488 11/09/2023 FulBai 1745002WL029532 FulBai 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 FulBai CANARA BANK(508532)
51 DINDORI MP-45-002-065-002/70-A
(GANESHPURMAL) 		1745002000NRG24110920230818487 11/09/2023 FulBai 1745002WL029532 FulBai 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 FulBai CANARA BANK(508532)
52 DINDORI MP-45-002-065-002/94-A
(GANESHPURMAL) 		1745002000NRG24110920230818516 11/09/2023 veerendra 1745002WL029532 veerendra 00045 BARB0DINDIN 1200 1200 Processed 21/09/2023 322771213 veerendra CANARA BANK(508532)
SubTotal 60887 60887
53 DINDORI MP-45-002-021-003/90
(GANWAHI) 		1745002000NRG24100920230816735 11/09/2023 surendra singh 1745002WL029465 surendra singh 00078 CNRB0004113 1326 1326 Processed 21/09/2023 322771213 surendrasingh CANARA BANK(508532)
54 DINDORI MP-45-002-029-007/68-B
(RAMGUDA MAL.) 		1745002000NRG24110920230818620 11/09/2023 Shiv kumar Paraste 1745002WL029533 Shiv kumar Paraste 00078 CNRB0004113 1050 1050 Processed 21/09/2023 322771213 ShivkumarParaste CANARA BANK(508532)
55 DINDORI MP-45-002-031-003/34-A
(AURAI) 		1745002000NRG24110920230821612 11/09/2023 DURGI NANDA 1745002WL029623 DURGI NANDA 00078 CNRB0004113 950 950 Processed 21/09/2023 322771213 DURGINANDA CANARA BANK(508532)
56 DINDORI MP-45-002-047-001/163-A
(MERMAL) 		1745002000NRG24110920230818807 11/09/2023 SANGEETA 1745002WL029537 SANGEETA 00078 CNRB0004113 1140 1140 Processed 21/09/2023 322771213 SANGEETA CANARA BANK(508532)
57 DINDORI MP-45-002-065-002/1-B
(GANESHPURMAL) 		1745002000NRG24110920230818278 11/09/2023 BUDADHU 1745002WL029532 BUDADHU 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 BUDADHU CANARA BANK(508532)
58 DINDORI MP-45-002-065-002/105
(GANESHPURMAL) 		1745002000NRG24110920230818285 11/09/2023 Chhita 1745002WL029532 Chhita 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 Chhita CANARA BANK(508532)
59 DINDORI MP-45-002-065-002/105
(GANESHPURMAL) 		1745002000NRG24110920230818286 11/09/2023 navloo 1745002WL029532 navloo 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 navloo CANARA BANK(508532)
60 DINDORI MP-45-002-065-002/114-B
(GANESHPURMAL) 		1745002000NRG24110920230818295 11/09/2023 SUNEETA 1745002WL029532 SUNEETA 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 SUNEETA CANARA BANK(508532)
61 DINDORI MP-45-002-065-002/116-C
(GANESHPURMAL) 		1745002000NRG24110920230818299 11/09/2023 BHAGAT SINGH MARKO 1745002WL029532 BHAGAT SINGH MARKO 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 BHAGATSINGHMARKO CANARA BANK(508532)
62 DINDORI MP-45-002-065-002/128-A
(GANESHPURMAL) 		1745002000NRG24110920230818312 11/09/2023 Bhagwati 1745002WL029532 Bhagwati 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 Bhagwati CENTRAL BANK OF INDIA(607115)
63 DINDORI MP-45-002-065-002/133
(GANESHPURMAL) 		1745002000NRG24110920230818321 11/09/2023 kunti bai 1745002WL029532 kunti bai 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 kuntibai CANARA BANK(508532)
64 DINDORI MP-45-002-065-002/138-B
(GANESHPURMAL) 		1745002000NRG24110920230818329 11/09/2023 LAL VATI 1745002WL029532 LAL VATI 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 LALVATI UNION BANK OF INDIA(508500)
65 DINDORI MP-45-002-065-002/139-D
(GANESHPURMAL) 		1745002000NRG24110920230818333 11/09/2023 SHIVKUMAR 1745002WL029532 SHIVKUMAR 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 SHIVKUMAR INDIAN BANK(607105)
66 DINDORI MP-45-002-065-002/152-A
(GANESHPURMAL) 		1745002000NRG24110920230818352 11/09/2023 Daolat 1745002WL029532 Daolat 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 Daolat STATE BANK OF INDIA(508548)
67 DINDORI MP-45-002-065-002/156-A
(GANESHPURMAL) 		1745002000NRG24110920230818359 11/09/2023 champa bai 1745002WL029532 champa bai 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 champabai CANARA BANK(508532)
68 DINDORI MP-45-002-065-002/157-C
(GANESHPURMAL) 		1745002000NRG24110920230818362 11/09/2023 CHHAVI LAL 1745002WL029532 CHHAVI LAL 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 CHHAVILAL CANARA BANK(508532)
69 DINDORI MP-45-002-065-002/157-C
(GANESHPURMAL) 		1745002000NRG24110920230818363 11/09/2023 NANVATI YADAV 1745002WL029532 NANVATI YADAV 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 NANVATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 DINDORI MP-45-002-065-002/159
(GANESHPURMAL) 		1745002000NRG24110920230818367 11/09/2023 Brijmohan 1745002WL029532 Brijmohan 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 Brijmohan CANARA BANK(508532)
71 DINDORI MP-45-002-065-002/160
(GANESHPURMAL) 		1745002000NRG24110920230818370 11/09/2023 Matiya 1745002WL029532 Matiya 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 Matiya INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-065-002/160-A
(GANESHPURMAL) 		1745002000NRG24110920230818371 11/09/2023 ishwar lal 1745002WL029532 ishwar lal 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 ishwarlal CENTRAL BANK OF INDIA(607115)
73 DINDORI MP-45-002-065-002/173-A
(GANESHPURMAL) 		1745002000NRG24110920230818390 11/09/2023 KARTIKRAM 1745002WL029532 KARTIKRAM 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 KARTIKRAM CANARA BANK(508532)
74 DINDORI MP-45-002-065-002/176-B
(GANESHPURMAL) 		1745002000NRG24110920230818395 11/09/2023 Guhiya 1745002WL029532 Guhiya 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 Guhiya CANARA BANK(508532)
75 DINDORI MP-45-002-065-002/26-A
(GANESHPURMAL) 		1745002000NRG24110920230818408 11/09/2023 SOMNATH 1745002WL029532 SOMNATH 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 SOMNATH PUNJAB NATIONAL BANK(508568)
76 DINDORI MP-45-002-065-002/32
(GANESHPURMAL) 		1745002000NRG24110920230818423 11/09/2023 Rishikesh 1745002WL029532 Rishikesh 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 Rishikesh FINO PAYMENTS BANK LTD(608001)
77 DINDORI MP-45-002-065-002/38-B
(GANESHPURMAL) 		1745002000NRG24110920230818431 11/09/2023 RAMBTI BAI 1745002WL029532 RAMBTI BAI 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 RAMBTIBAI FINO PAYMENTS BANK LTD(608001)
78 DINDORI MP-45-002-065-002/4
(GANESHPURMAL) 		1745002000NRG24110920230818435 11/09/2023 AMKAPABI 1745002WL029532 AMKAPABI 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 AMKAPABI NARMADA JHABUA GRAMIN BANK(508515)
79 DINDORI MP-45-002-065-002/43
(GANESHPURMAL) 		1745002000NRG24110920230818441 11/09/2023 sunarin 1745002WL029532 sunarin 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 sunarin CANARA BANK(508532)
80 DINDORI MP-45-002-065-002/47-B
(GANESHPURMAL) 		1745002000NRG24110920230818447 11/09/2023 Rohan 1745002WL029532 Rohan 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 Rohan CANARA BANK(508532)
81 DINDORI MP-45-002-065-002/48-B
(GANESHPURMAL) 		1745002000NRG24110920230818450 11/09/2023 SANT KUMAR 1745002WL029532 SANT KUMAR 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 SANTKUMAR CANARA BANK(508532)
82 DINDORI MP-45-002-065-002/49
(GANESHPURMAL) 		1745002000NRG24110920230818452 11/09/2023 Tara bai 1745002WL029532 Tara bai 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 Tarabai CANARA BANK(508532)
83 DINDORI MP-45-002-065-002/54-B
(GANESHPURMAL) 		1745002000NRG24110920230818460 11/09/2023 SHIVKUMAR 1745002WL029532 SHIVKUMAR 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 SHIVKUMAR CANARA BANK(508532)
84 DINDORI MP-45-002-065-002/62-B
(GANESHPURMAL) 		1745002000NRG24110920230818473 11/09/2023 UMESH 1745002WL029532 UMESH 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 UMESH AXIS BANK(607153)
85 DINDORI MP-45-002-065-002/69-A
(GANESHPURMAL) 		1745002000NRG24110920230818484 11/09/2023 Gulbiya bai 1745002WL029532 Gulbiya bai 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 Gulbiyabai CANARA BANK(508532)
86 DINDORI MP-45-002-065-002/91
(GANESHPURMAL) 		1745002000NRG24110920230818511 11/09/2023 KUNTI BAI 1745002WL029532 KUNTI BAI 00078 CNRB0004113 1200 1200 Processed 21/09/2023 322771213 KUNTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 40466 40466
87 DINDORI MP-45-002-021-002/138-B
(GANWAHI) 		1745002000NRG24100920230816618 11/09/2023 Laxmi 1745002WL029465 Laxmi 00078 CNRB0006125 1326 1326 Processed 21/09/2023 322771213 Laxmi CANARA BANK(508532)
SubTotal 1326 1326
88 DINDORI MP-45-002-031-003/66-A
(AURAI) 		1745002000NRG24110920230821620 11/09/2023 URMILA 1745002WL029623 URMILA 00089 CBIN0281738 1140 1140 Processed 21/09/2023 322771213 URMILA CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
89 DINDORI MP-45-002-021-002/116-B
(GANWAHI) 		1745002000NRG24100920230816599 11/09/2023 prakash 1745002WL029465 prakash 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322771213 prakash STATE BANK OF INDIA(508548)
90 DINDORI MP-45-002-021-002/117-B
(GANWAHI) 		1745002000NRG24100920230816605 11/09/2023 basant lal yadav 1745002WL029465 basant lal yadav 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322771213 basantlalyadav CENTRAL BANK OF INDIA(607115)
91 DINDORI MP-45-002-021-002/138
(GANWAHI) 		1745002000NRG24100920230816617 11/09/2023 Temvati 1745002WL029465 Temvati 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322771213 Temvati INDIA POST PAYMENTS BANK LIMITED(508528)
92 DINDORI MP-45-002-021-002/163-A
(GANWAHI) 		1745002000NRG24100920230816625 11/09/2023 Trilokhi kumar yadav 1745002WL029465 Trilokhi kumar yadav 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322771213 Trilokhikumaryadav CENTRAL BANK OF INDIA(607115)
93 DINDORI MP-45-002-021-002/178-A
(GANWAHI) 		1745002000NRG24100920230816635 11/09/2023 Devendr lal 1745002WL029465 Devendr lal 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322771213 Devendrlal CENTRAL BANK OF INDIA(607115)
94 DINDORI MP-45-002-021-002/236
(GANWAHI) 		1745002000NRG24100920230816647 11/09/2023 chandrabhan 1745002WL029465 chandrabhan 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322771213 chandrabhan CENTRAL BANK OF INDIA(607115)
95 DINDORI MP-45-002-021-002/244
(GANWAHI) 		1745002000NRG24100920230816651 11/09/2023 Dan Singh 1745002WL029465 Dan Singh 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322771213 DanSingh CENTRAL BANK OF INDIA(607115)
96 DINDORI MP-45-002-021-002/36
(GANWAHI) 		1745002000NRG24100920230816652 11/09/2023 KOTA BAI YADAV 1745002WL029465 KOTA BAI YADAV 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322771213 KOTABAIYADAV CENTRAL BANK OF INDIA(607115)
97 DINDORI MP-45-002-021-002/36-C
(GANWAHI) 		1745002000NRG24100920230816655 11/09/2023 Vijay Kumar Yadav 1745002WL029465 Vijay Kumar Yadav 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322771213 VijayKumarYadav CENTRAL BANK OF INDIA(607115)
98 DINDORI MP-45-002-021-002/73-A
(GANWAHI) 		1745002000NRG24100920230816665 11/09/2023 Bhuneshwar 1745002WL029465 Bhuneshwar 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322771213 Bhuneshwar CENTRAL BANK OF INDIA(607115)
99 DINDORI MP-45-002-021-002/97-A
(GANWAHI) 		1745002000NRG24100920230816670 11/09/2023 barti bai yadav 1745002WL029465 barti bai yadav 00089 CBIN0283015 1105 1105 Processed 21/09/2023 322771213 bartibaiyadav STATE BANK OF INDIA(508548)
100 DINDORI MP-45-002-021-003/20
(GANWAHI) 		1745002000NRG24100920230816673 11/09/2023 GIRJA BAI 1745002WL029465 GIRJA BAI 00089 CBIN0283015 442 442 Processed 21/09/2023 322771213 GIRJABAI FINO PAYMENTS BANK LTD(608001)
101 DINDORI MP-45-002-021-003/32
(GANWAHI) 		1745002000NRG24100920230816675 11/09/2023 ANITA 1745002WL029465 ANITA 00089 CBIN0283015 884 884 Processed 21/09/2023 322771213 ANITA FINO PAYMENTS BANK LTD(608001)
102 DINDORI MP-45-002-021-003/51
(GANWAHI) 		1745002000NRG24100920230816688 11/09/2023 RAMVATI 1745002WL029465 RAMVATI 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322771213 RAMVATI CENTRAL BANK OF INDIA(607115)
103 DINDORI MP-45-002-021-003/63
(GANWAHI) 		1745002000NRG24100920230816700 11/09/2023 sundariya bai 1745002WL029465 sundariya bai 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322771213 sundariyabai CENTRAL BANK OF INDIA(607115)
104 DINDORI MP-45-002-021-003/67
(GANWAHI) 		1745002000NRG24100920230816705 11/09/2023 munni bai 1745002WL029465 munni bai 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322771213 munnibai FINO PAYMENTS BANK LTD(608001)
105 DINDORI MP-45-002-021-003/70
(GANWAHI) 		1745002000NRG24100920230816714 11/09/2023 URMILA 1745002WL029465 URMILA 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322771213 URMILA CENTRAL BANK OF INDIA(607115)
106 DINDORI MP-45-002-021-003/74
(GANWAHI) 		1745002000NRG24100920230816721 11/09/2023 jamuna bai yadav 1745002WL029465 jamuna bai yadav 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322771213 jamunabaiyadav NARMADA JHABUA GRAMIN BANK(508515)
107 DINDORI MP-45-002-021-003/78
(GANWAHI) 		1745002000NRG24100920230816726 11/09/2023 KANCHOO AHIRWAR 1745002WL029465 KANCHOO AHIRWAR 00089 CBIN0283015 1105 1105 Processed 21/09/2023 322771213 KANCHOOAHIRWAR CENTRAL BANK OF INDIA(607115)
108 DINDORI MP-45-002-021-003/78-A
(GANWAHI) 		1745002000NRG24100920230816727 11/09/2023 Chhotelal 1745002WL029465 Chhotelal 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322771213 Chhotelal CENTRAL BANK OF INDIA(607115)
109 DINDORI MP-45-002-021-003/81-A
(GANWAHI) 		1745002000NRG24100920230816730 11/09/2023 Jamani masram 1745002WL029465 Jamani masram 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322771213 Jamanimasram INDIAN BANK(607105)
110 DINDORI MP-45-002-021-003/85
(GANWAHI) 		1745002000NRG24100920230816732 11/09/2023 JEEVAN SINGH 1745002WL029465 JEEVAN SINGH 00089 CBIN0283015 1326 1326 Processed 21/09/2023 322771213 JEEVANSINGH CENTRAL BANK OF INDIA(607115)
111 DINDORI MP-45-002-031-003/103
(AURAI) 		1745002031NRG24110920230818177 11/09/2023 BIRSA BAI NANDEHA 1745002031WL029530 BIRSA BAI NANDEHA 00089 CBIN0283015 1140 1140 Processed 21/09/2023 322771213 BIRSABAINANDEHA UNION BANK OF INDIA(508500)
112 DINDORI MP-45-002-031-003/103-a
(AURAI) 		1745002031NRG24110920230818178 11/09/2023 SHYAMKALI 1745002031WL029530 SHYAMKALI 00089 CBIN0283015 1140 1140 Processed 21/09/2023 322771213 SHYAMKALI CENTRAL BANK OF INDIA(607115)
113 DINDORI MP-45-002-031-003/128
(AURAI) 		1745002031NRG24110920230818182 11/09/2023 BHAGAVAT LAL NANDEHA 1745002031WL029530 BHAGAVAT LAL NANDEHA 00089 CBIN0283015 1140 1140 Processed 21/09/2023 322771213 BHAGAVATLALNANDEHA STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-031-003/138
(AURAI) 		1745002031NRG24110920230818185 11/09/2023 DAVKI BAI 1745002031WL029530 DAVKI BAI 00089 CBIN0283015 950 950 Processed 21/09/2023 322771213 DAVKIBAI CENTRAL BANK OF INDIA(607115)
115 DINDORI MP-45-002-031-003/84-A
(AURAI) 		1745002031NRG24110920230818207 11/09/2023 DUJA BAI 1745002031WL029530 DUJA BAI 00089 CBIN0283015 1140 1140 Processed 21/09/2023 322771213 DUJABAI CENTRAL BANK OF INDIA(607115)
116 DINDORI MP-45-002-047-001/13
(MERMAL) 		1745002000NRG24110920230818786 11/09/2023 HIRONDIYA BAI 1745002WL029537 HIRONDIYA BAI 00089 CBIN0283015 950 950 Processed 21/09/2023 322771213 HIRONDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 DINDORI MP-45-002-047-001/133-A
(MERMAL) 		1745002000NRG24110920230818789 11/09/2023 RADHA BAI 1745002WL029537 RADHA BAI 00089 CBIN0283015 760 760 Processed 21/09/2023 322771213 RADHABAI CENTRAL BANK OF INDIA(607115)
118 DINDORI MP-45-002-047-001/145
(MERMAL) 		1745002000NRG24110920230818792 11/09/2023 MATO BAI 1745002WL029537 MATO BAI 00089 CBIN0283015 1140 1140 Processed 21/09/2023 322771213 MATOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-047-001/147-A
(MERMAL) 		1745002000NRG24110920230818795 11/09/2023 LAXMI 1745002WL029537 LAXMI 00089 CBIN0283015 760 760 Processed 21/09/2023 322771213 LAXMI CENTRAL BANK OF INDIA(607115)
120 DINDORI MP-45-002-047-001/149
(MERMAL) 		1745002000NRG24110920230818796 11/09/2023 MAMTA 1745002WL029537 MAMTA 00089 CBIN0283015 950 950 Processed 21/09/2023 322771213 MAMTA CENTRAL BANK OF INDIA(607115)
121 DINDORI MP-45-002-047-001/150
(MERMAL) 		1745002000NRG24110920230818797 11/09/2023 PARVATI 1745002WL029537 PARVATI 00089 CBIN0283015 760 760 Processed 21/09/2023 322771213 PARVATI CENTRAL BANK OF INDIA(607115)
122 DINDORI MP-45-002-047-001/150-B
(MERMAL) 		1745002000NRG24110920230818799 11/09/2023 DiNESH SiNGH MARKO 1745002WL029537 DiNESH SiNGH MARKO 00089 CBIN0283015 950 950 Processed 21/09/2023 322771213 DiNESHSiNGHMARKO INDIA POST PAYMENTS BANK LIMITED(508528)
123 DINDORI MP-45-002-047-001/152
(MERMAL) 		1745002000NRG24110920230818800 11/09/2023 PUSHPA BAI SONWANI 1745002WL029537 PUSHPA BAI SONWANI 00089 CBIN0283015 380 380 Processed 21/09/2023 322771213 PUSHPABAISONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
124 DINDORI MP-45-002-047-001/157
(MERMAL) 		1745002000NRG24110920230818803 11/09/2023 SUKHVATI 1745002WL029537 SUKHVATI 00089 CBIN0283015 760 760 Processed 21/09/2023 322771213 SUKHVATI CENTRAL BANK OF INDIA(607115)
125 DINDORI MP-45-002-047-001/171
(MERMAL) 		1745002000NRG24110920230818812 11/09/2023 RANI BAI 1745002WL029537 RANI BAI 00089 CBIN0283015 1140 1140 Processed 21/09/2023 322771213 RANIBAI FINO PAYMENTS BANK LTD(608001)
126 DINDORI MP-45-002-047-001/173
(MERMAL) 		1745002000NRG24110920230818814 11/09/2023 BALDEV 1745002WL029537 BALDEV 00089 CBIN0283015 950 950 Processed 21/09/2023 322771213 BALDEV CENTRAL BANK OF INDIA(607115)
127 DINDORI MP-45-002-047-001/175
(MERMAL) 		1745002000NRG24110920230818817 11/09/2023 TIKIYA BAI 1745002WL029537 TIKIYA BAI 00089 CBIN0283015 1140 1140 Processed 21/09/2023 322771213 TIKIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 DINDORI MP-45-002-047-001/175-A
(MERMAL) 		1745002000NRG24110920230818818 11/09/2023 RAMPRASAD 1745002WL029537 RAMPRASAD 00089 CBIN0283015 1140 1140 Processed 21/09/2023 322771213 RAMPRASAD CENTRAL BANK OF INDIA(607115)
129 DINDORI MP-45-002-047-001/177
(MERMAL) 		1745002000NRG24110920230818820 11/09/2023 DIVYA BAI 1745002WL029537 DIVYA BAI 00089 CBIN0283015 760 760 Processed 21/09/2023 322771213 DIVYABAI CENTRAL BANK OF INDIA(607115)
130 DINDORI MP-45-002-047-001/177-A
(MERMAL) 		1745002000NRG24110920230818821 11/09/2023 Lalita 1745002WL029537 Lalita 00089 CBIN0283015 760 760 Processed 21/09/2023 322771213 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-047-001/179
(MERMAL) 		1745002000NRG24110920230818822 11/09/2023 DAMYANTI 1745002WL029537 DAMYANTI 00089 CBIN0283015 760 760 Processed 21/09/2023 322771213 DAMYANTI CENTRAL BANK OF INDIA(607115)
132 DINDORI MP-45-002-047-001/182
(MERMAL) 		1745002000NRG24110920230818824 11/09/2023 KUMHARIN BAI 1745002WL029537 KUMHARIN BAI 00089 CBIN0283015 760 760 Processed 21/09/2023 322771213 KUMHARINBAI CENTRAL BANK OF INDIA(607115)
133 DINDORI MP-45-002-047-001/183
(MERMAL) 		1745002000NRG24110920230818825 11/09/2023 SRIBAI 1745002WL029537 SRIBAI 00089 CBIN0283015 760 760 Processed 21/09/2023 322771213 SRIBAI CENTRAL BANK OF INDIA(607115)
134 DINDORI MP-45-002-047-001/190-A
(MERMAL) 		1745002000NRG24110920230818832 11/09/2023 PREMVATI 1745002WL029537 PREMVATI 00089 CBIN0283015 760 760 Processed 21/09/2023 322771213 PREMVATI CENTRAL BANK OF INDIA(607115)
135 DINDORI MP-45-002-047-001/201-A
(MERMAL) 		1745002000NRG24110920230818836 11/09/2023 DHANESHWARI 1745002WL029537 DHANESHWARI 00089 CBIN0283015 760 760 Processed 21/09/2023 322771213 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 DINDORI MP-45-002-047-001/202
(MERMAL) 		1745002000NRG24110920230818837 11/09/2023 SUHAGI 1745002WL029537 SUHAGI 00089 CBIN0283015 950 950 Processed 21/09/2023 322771213 SUHAGI INDIA POST PAYMENTS BANK LIMITED(508528)
137 DINDORI MP-45-002-047-001/204-A
(MERMAL) 		1745002000NRG24110920230818838 11/09/2023 YASHODA 1745002WL029537 YASHODA 00089 CBIN0283015 950 950 Processed 21/09/2023 322771213 YASHODA CENTRAL BANK OF INDIA(607115)
138 DINDORI MP-45-002-047-001/211
(MERMAL) 		1745002000NRG24110920230818840 11/09/2023 AMRATIYA 1745002WL029537 AMRATIYA 00089 CBIN0283015 760 760 Processed 21/09/2023 322771213 AMRATIYA CENTRAL BANK OF INDIA(607115)
139 DINDORI MP-45-002-047-001/214
(MERMAL) 		1745002000NRG24110920230818842 11/09/2023 CHANANIYA 1745002WL029537 CHANANIYA 00089 CBIN0283015 760 760 Processed 21/09/2023 322771213 CHANANIYA CENTRAL BANK OF INDIA(607115)
140 DINDORI MP-45-002-047-001/22
(MERMAL) 		1745002000NRG24110920230818849 11/09/2023 KALA BAI 1745002WL029537 KALA BAI 00089 CBIN0283015 760 760 Processed 21/09/2023 322771213 KALABAI CENTRAL BANK OF INDIA(607115)
141 DINDORI MP-45-002-047-001/228-A
(MERMAL) 		1745002000NRG24110920230818853 11/09/2023 Lammi Bai 1745002WL029537 Lammi Bai 00089 CBIN0283015 760 760 Processed 21/09/2023 322771213 LammiBai NARMADA JHABUA GRAMIN BANK(508515)
142 DINDORI MP-45-002-047-001/245
(MERMAL) 		1745002000NRG24110920230818863 11/09/2023 DROPTI BAI 1745002WL029537 DROPTI BAI 00089 CBIN0283015 950 950 Processed 21/09/2023 322771213 DROPTIBAI CENTRAL BANK OF INDIA(607115)
143 DINDORI MP-45-002-047-001/248
(MERMAL) 		1745002000NRG24110920230818864 11/09/2023 SUSHMA 1745002WL029537 SUSHMA 00089 CBIN0283015 950 950 Processed 21/09/2023 322771213 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 DINDORI MP-45-002-047-001/34-A
(MERMAL) 		1745002000NRG24110920230818867 11/09/2023 RAJKUMARI 1745002WL029537 RAJKUMARI 00089 CBIN0283015 950 950 Processed 21/09/2023 322771213 RAJKUMARI CENTRAL BANK OF INDIA(607115)
145 DINDORI MP-45-002-047-001/37
(MERMAL) 		1745002000NRG24110920230818870 11/09/2023 LAMMI BAI 1745002WL029537 LAMMI BAI 00089 CBIN0283015 760 760 Processed 21/09/2023 322771213 LAMMIBAI CENTRAL BANK OF INDIA(607115)
146 DINDORI MP-45-002-047-001/38
(MERMAL) 		1745002000NRG24110920230818871 11/09/2023 BHANVATI 1745002WL029537 BHANVATI 00089 CBIN0283015 760 760 Processed 21/09/2023 322771213 BHANVATI CENTRAL BANK OF INDIA(607115)
147 DINDORI MP-45-002-047-001/4
(MERMAL) 		1745002000NRG24110920230818872 11/09/2023 PUHUP 1745002WL029537 PUHUP 00089 CBIN0283015 1140 1140 Processed 21/09/2023 322771213 PUHUP CENTRAL BANK OF INDIA(607115)
148 DINDORI MP-45-002-047-001/42
(MERMAL) 		1745002000NRG24110920230818874 11/09/2023 AMARVATI 1745002WL029537 AMARVATI 00089 CBIN0283015 760 760 Processed 21/09/2023 322771213 AMARVATI FINO PAYMENTS BANK LTD(608001)
149 DINDORI MP-45-002-047-001/5
(MERMAL) 		1745002000NRG24110920230818881 11/09/2023 OMVATI 1745002WL029537 OMVATI 00089 CBIN0283015 760 760 Processed 21/09/2023 322771213 OMVATI CENTRAL BANK OF INDIA(607115)
150 DINDORI MP-45-002-047-001/50
(MERMAL) 		1745002000NRG24110920230818882 11/09/2023 BHAGVATI 1745002WL029537 BHAGVATI 00089 CBIN0283015 570 570 Processed 21/09/2023 322771213 BHAGVATI FINO PAYMENTS BANK LTD(608001)
151 DINDORI MP-45-002-047-001/51
(MERMAL) 		1745002000NRG24110920230818883 11/09/2023 BHAGVANIYA 1745002WL029537 BHAGVANIYA 00089 CBIN0283015 950 950 Processed 21/09/2023 322771213 BHAGVANIYA CENTRAL BANK OF INDIA(607115)
152 DINDORI MP-45-002-047-001/52
(MERMAL) 		1745002000NRG24110920230818884 11/09/2023 FULABAI 1745002WL029537 FULABAI 00089 CBIN0283015 760 760 Processed 21/09/2023 322771213 FULABAI CENTRAL BANK OF INDIA(607115)
153 DINDORI MP-45-002-047-001/56
(MERMAL) 		1745002000NRG24110920230818887 11/09/2023 GIRJA 1745002WL029537 GIRJA 00089 CBIN0283015 950 950 Processed 21/09/2023 322771213 GIRJA CENTRAL BANK OF INDIA(607115)
154 DINDORI MP-45-002-047-001/59
(MERMAL) 		1745002000NRG24110920230818888 11/09/2023 BHAGVANIYA 1745002WL029537 BHAGVANIYA 00089 CBIN0283015 760 760 Processed 21/09/2023 322771213 BHAGVANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
155 DINDORI MP-45-002-047-001/61
(MERMAL) 		1745002000NRG24110920230818889 11/09/2023 SEMVATI BAI 1745002WL029537 SEMVATI BAI 00089 CBIN0283015 760 760 Processed 21/09/2023 322771213 SEMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 DINDORI MP-45-002-047-001/65
(MERMAL) 		1745002000NRG24110920230818891 11/09/2023 INDRAVTI 1745002WL029537 INDRAVTI 00089 CBIN0283015 570 570 Processed 21/09/2023 322771213 INDRAVTI CENTRAL BANK OF INDIA(607115)
157 DINDORI MP-45-002-047-001/71
(MERMAL) 		1745002000NRG24110920230818897 11/09/2023 YASHODA 1745002WL029537 YASHODA 00089 CBIN0283015 760 760 Processed 21/09/2023 322771213 YASHODA CENTRAL BANK OF INDIA(607115)
158 DINDORI MP-45-002-065-002/102
(GANESHPURMAL) 		1745002000NRG24110920230818281 11/09/2023 Indrawati 1745002WL029532 Indrawati 00089 CBIN0283015 1200 1200 Processed 21/09/2023 322771213 Indrawati UNION BANK OF INDIA(508500)
159 DINDORI MP-45-002-065-002/106
(GANESHPURMAL) 		1745002000NRG24110920230818287 11/09/2023 BHANULAL 1745002WL029532 BHANULAL 00089 CBIN0283015 1200 1200 Processed 21/09/2023 322771213 BHANULAL STATE BANK OF INDIA(508548)
160 DINDORI MP-45-002-065-002/116-B
(GANESHPURMAL) 		1745002000NRG24110920230818297 11/09/2023 Fagulal 1745002WL029532 Fagulal 00089 CBIN0283015 200 200 Processed 21/09/2023 322771213 Fagulal CENTRAL BANK OF INDIA(607115)
161 DINDORI MP-45-002-065-002/125
(GANESHPURMAL) 		1745002000NRG24110920230818306 11/09/2023 Lamiya 1745002WL029532 Lamiya 00089 CBIN0283015 1200 1200 Processed 21/09/2023 322771213 Lamiya CENTRAL BANK OF INDIA(607115)
162 DINDORI MP-45-002-065-002/127-C
(GANESHPURMAL) 		1745002000NRG24110920230818310 11/09/2023 RAJKUMAR 1745002WL029532 RAJKUMAR 00089 CBIN0283015 1200 1200 Processed 21/09/2023 322771213 RAJKUMAR CENTRAL BANK OF INDIA(607115)
163 DINDORI MP-45-002-065-002/13
(GANESHPURMAL) 		1745002000NRG24110920230818317 11/09/2023 HIRIYA BAI YADAV 1745002WL029532 HIRIYA BAI YADAV 00089 CBIN0283015 1000 1000 Processed 21/09/2023 322771213 HIRIYABAIYADAV CENTRAL BANK OF INDIA(607115)
164 DINDORI MP-45-002-065-002/130
(GANESHPURMAL) 		1745002000NRG24110920230818319 11/09/2023 nandni 1745002WL029532 nandni 00089 CBIN0283015 1200 1200 Processed 21/09/2023 322771213 nandni CENTRAL BANK OF INDIA(607115)
165 DINDORI MP-45-002-065-002/138-A
(GANESHPURMAL) 		1745002000NRG24110920230818328 11/09/2023 SOMTI YADAV 1745002WL029532 SOMTI YADAV 00089 CBIN0283015 1000 1000 Processed 21/09/2023 322771213 SOMTIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
166 DINDORI MP-45-002-065-002/139-C
(GANESHPURMAL) 		1745002000NRG24110920230818332 11/09/2023 chumman bai 1745002WL029532 chumman bai 00089 CBIN0283015 1200 1200 Processed 21/09/2023 322771213 chummanbai CANARA BANK(508532)
167 DINDORI MP-45-002-065-002/142
(GANESHPURMAL) 		1745002000NRG24110920230818337 11/09/2023 ANOOP SINGH MARAVI 1745002WL029532 ANOOP SINGH MARAVI 00089 CBIN0283015 1200 1200 Processed 21/09/2023 322771213 ANOOPSINGHMARAVI CENTRAL BANK OF INDIA(607115)
168 DINDORI MP-45-002-065-002/146
(GANESHPURMAL) 		1745002000NRG24110920230818342 11/09/2023 lacchu 1745002WL029532 lacchu 00089 CBIN0283015 1200 1200 Processed 21/09/2023 322771213 lacchu BANK OF BARODA(606985)
169 DINDORI MP-45-002-065-002/148
(GANESHPURMAL) 		1745002000NRG24110920230818343 11/09/2023 SAMLIYA BAI MARKAM 1745002WL029532 SAMLIYA BAI MARKAM 00089 CBIN0283015 1200 1200 Processed 21/09/2023 322771213 SAMLIYABAIMARKAM CENTRAL BANK OF INDIA(607115)
170 DINDORI MP-45-002-065-002/15
(GANESHPURMAL) 		1745002000NRG24110920230818347 11/09/2023 DAYANIYA BAI 1745002WL029532 DAYANIYA BAI 00089 CBIN0283015 1000 1000 Processed 21/09/2023 322771213 DAYANIYABAI CENTRAL BANK OF INDIA(607115)
171 DINDORI MP-45-002-065-002/156
(GANESHPURMAL) 		1745002000NRG24110920230818358 11/09/2023 kandhu lal 1745002WL029532 kandhu lal 00089 CBIN0283015 1200 1200 Processed 21/09/2023 322771213 kandhulal CENTRAL BANK OF INDIA(607115)
172 DINDORI MP-45-002-065-002/160-B
(GANESHPURMAL) 		1745002000NRG24110920230818372 11/09/2023 Shankar Lal 1745002WL029532 Shankar Lal 00089 CBIN0283015 1200 1200 Processed 21/09/2023 322771213 ShankarLal STATE BANK OF INDIA(508548)
173 DINDORI MP-45-002-065-002/161
(GANESHPURMAL) 		1745002000NRG24110920230818373 11/09/2023 LAMU LAL YADEV 1745002WL029532 LAMU LAL YADEV 00089 CBIN0283015 1200 1200 Processed 21/09/2023 322771213 LAMULALYADEV CENTRAL BANK OF INDIA(607115)
174 DINDORI MP-45-002-065-002/162-A
(GANESHPURMAL) 		1745002000NRG24110920230818375 11/09/2023 Santram Yadav 1745002WL029532 Santram Yadav 00089 CBIN0283015 1200 1200 Processed 21/09/2023 322771213 SantramYadav CENTRAL BANK OF INDIA(607115)
175 DINDORI MP-45-002-065-002/22-A
(GANESHPURMAL) 		1745002000NRG24110920230818400 11/09/2023 butani 1745002WL029532 butani 00089 CBIN0283015 1000 1000 Processed 21/09/2023 322771213 butani CENTRAL BANK OF INDIA(607115)
176 DINDORI MP-45-002-065-002/25-A
(GANESHPURMAL) 		1745002000NRG24110920230818406 11/09/2023 Rukemani Bai 1745002WL029532 Rukemani Bai 00089 CBIN0283015 1200 1200 Processed 21/09/2023 322771213 RukemaniBai STATE BANK OF INDIA(508548)
177 DINDORI MP-45-002-065-002/28-B
(GANESHPURMAL) 		1745002000NRG24110920230818411 11/09/2023 HEMLATA 1745002WL029532 HEMLATA 00089 CBIN0283015 1200 1200 Processed 21/09/2023 322771213 HEMLATA CENTRAL BANK OF INDIA(607115)
178 DINDORI MP-45-002-065-002/29-A
(GANESHPURMAL) 		1745002000NRG24110920230818415 11/09/2023 Ameshvari 1745002WL029532 Ameshvari 00089 CBIN0283015 1200 1200 Processed 21/09/2023 322771213 Ameshvari BANK OF BARODA(606985)
179 DINDORI MP-45-002-065-002/30
(GANESHPURMAL) 		1745002000NRG24110920230818420 11/09/2023 Patee Ram 1745002WL029532 Patee Ram 00089 CBIN0283015 1000 1000 Processed 21/09/2023 322771213 PateeRam CENTRAL BANK OF INDIA(607115)
180 DINDORI MP-45-002-065-002/34
(GANESHPURMAL) 		1745002000NRG24110920230818426 11/09/2023 ATARU LAL YADAV 1745002WL029532 ATARU LAL YADAV 00089 CBIN0283015 1200 1200 Processed 21/09/2023 322771213 ATARULALYADAV STATE BANK OF INDIA(508548)
181 DINDORI MP-45-002-065-002/35
(GANESHPURMAL) 		1745002000NRG24110920230818428 11/09/2023 UMA BAI UDDEY 1745002WL029532 UMA BAI UDDEY 00089 CBIN0283015 1200 1200 Processed 21/09/2023 322771213 UMABAIUDDEY INDIAN BANK(607105)
182 DINDORI MP-45-002-065-002/41-A
(GANESHPURMAL) 		1745002000NRG24110920230818439 11/09/2023 Topsingh 1745002WL029532 Topsingh 00089 CBIN0283015 200 200 Processed 21/09/2023 322771213 Topsingh CENTRAL BANK OF INDIA(607115)
183 DINDORI MP-45-002-065-002/53-A
(GANESHPURMAL) 		1745002000NRG24110920230818458 11/09/2023 JIYATRAM 1745002WL029532 JIYATRAM 00089 CBIN0283015 1200 1200 Processed 21/09/2023 322771213 JIYATRAM CENTRAL BANK OF INDIA(607115)
184 DINDORI MP-45-002-065-002/59-C
(GANESHPURMAL) 		1745002000NRG24110920230818466 11/09/2023 santosh kumar 1745002WL029532 santosh kumar 00089 CBIN0283015 1200 1200 Processed 21/09/2023 322771213 santoshkumar BANK OF BARODA(606985)
185 DINDORI MP-45-002-065-002/73-A
(GANESHPURMAL) 		1745002000NRG24110920230818492 11/09/2023 Gauri Bai 1745002WL029532 Gauri Bai 00089 CBIN0283015 1000 1000 Processed 21/09/2023 322771213 GauriBai CENTRAL BANK OF INDIA(607115)
186 DINDORI MP-45-002-065-002/88
(GANESHPURMAL) 		1745002000NRG24110920230818505 11/09/2023 KALA BAI 1745002WL029532 KALA BAI 00089 CBIN0283015 1200 1200 Processed 21/09/2023 322771213 KALABAI CENTRAL BANK OF INDIA(607115)
187 DINDORI MP-45-002-065-002/9-B
(GANESHPURMAL) 		1745002000NRG24110920230818508 11/09/2023 Shukhmat 1745002WL029532 Shukhmat 00089 CBIN0283015 1200 1200 Processed 21/09/2023 322771213 Shukhmat CENTRAL BANK OF INDIA(607115)
SubTotal 100864 100864
188 DINDORI MP-45-002-030-001/201-B
(HINOTA) 		1745002000NRG24110920230817665 11/09/2023 SANJU LATA YADAV 1745002WL029515 SANJU LATA YADAV 00165 IBKL0001555 884 884 Processed 21/09/2023 322771213 SANJULATAYADAV IDBI BANK(607095)
189 DINDORI MP-45-002-030-001/222
(HINOTA) 		1745002000NRG24110920230817671 11/09/2023 KAUSILYA GOSAVMI 1745002WL029515 KAUSILYA GOSAVMI 00165 IBKL0001555 1105 1105 Processed 21/09/2023 322771213 KAUSILYAGOSAVMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 DINDORI MP-45-002-047-001/240
(MERMAL) 		1745002000NRG24110920230818860 11/09/2023 LAXMI 1745002WL029537 LAXMI 00165 IBKL0001555 950 950 Processed 21/09/2023 322771213 LAXMI IDBI BANK(607095)
191 DINDORI MP-45-002-065-002/26-B
(GANESHPURMAL) 		1745002000NRG24110920230818409 11/09/2023 PRADEEP KUMAR SAIYAM 1745002WL029532 PRADEEP KUMAR SAIYAM 00165 IBKL0001555 1200 1200 Processed 21/09/2023 322771213 PRADEEPKUMARSAIYAM IDBI BANK(607095)
SubTotal 4139 4139
192 DINDORI MP-45-002-002-002/404
(DEORA) 		1745002002NRG24110920230820039 11/09/2023 PRATIBHA 1745002002WL029575 PRATIBHA 00176 IDIB000D070 1206 1206 Processed 21/09/2023 322771213 PRATIBHA INDIAN BANK(607105)
193 DINDORI MP-45-002-014-001/33
(KEOLARI) 		1745002014NRG24110920230817236 11/09/2023 SAMPAT LAL 1745002014WL029498 SAMPAT LAL 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 SAMPATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 DINDORI MP-45-002-014-001/41
(KEOLARI) 		1745002014NRG24110920230817237 11/09/2023 Janki bai 1745002014WL029498 Janki bai 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 Jankibai INDIAN BANK(607105)
195 DINDORI MP-45-002-014-001/55-B
(KEOLARI) 		1745002014NRG24110920230817239 11/09/2023 Sudama bai 1745002014WL029498 Sudama bai 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 Sudamabai INDIAN BANK(607105)
196 DINDORI MP-45-002-014-001/67-A
(KEOLARI) 		1745002014NRG24110920230817240 11/09/2023 GANESHIYS BAI 1745002014WL029498 GANESHIYS BAI 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 GANESHIYSBAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 DINDORI MP-45-002-014-001/72-A
(KEOLARI) 		1745002014NRG24110920230817241 11/09/2023 RAMKALI BAI 1745002014WL029498 RAMKALI BAI 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-014-001/91
(KEOLARI) 		1745002014NRG24110920230817242 11/09/2023 DHAN SINGH 1745002014WL029498 DHAN SINGH 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 DHANSINGH INDIAN BANK(607105)
199 DINDORI MP-45-002-014-002/115-A
(KEOLARI) 		1745002014NRG24110920230817243 11/09/2023 PARVATI BAI 1745002014WL029498 PARVATI BAI 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 PARVATIBAI INDIAN BANK(607105)
200 DINDORI MP-45-002-014-002/116
(KEOLARI) 		1745002014NRG24110920230817244 11/09/2023 LALVATI BAI 1745002014WL029498 LALVATI BAI 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 LALVATIBAI INDIAN BANK(607105)
201 DINDORI MP-45-002-014-002/145
(KEOLARI) 		1745002014NRG24110920230817245 11/09/2023 DEVBATI BAI 1745002014WL029498 DEVBATI BAI 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 DEVBATIBAI PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-014-002/44
(KEOLARI) 		1745002014NRG24110920230817246 11/09/2023 RAM BAI 1745002014WL029498 RAM BAI 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 RAMBAI INDIAN BANK(607105)
203 DINDORI MP-45-002-014-002/44-A
(KEOLARI) 		1745002014NRG24110920230817247 11/09/2023 PREM SINGH 1745002014WL029498 PREM SINGH 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 PREMSINGH INDIAN BANK(607105)
204 DINDORI MP-45-002-014-002/70
(KEOLARI) 		1745002014NRG24110920230817248 11/09/2023 SUKKO BAI 1745002014WL029498 SUKKO BAI 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 SUKKOBAI INDIAN BANK(607105)
205 DINDORI MP-45-002-014-002/71
(KEOLARI) 		1745002014NRG24110920230817249 11/09/2023 MAHE BAI 1745002014WL029498 MAHE BAI 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 MAHEBAI INDIAN BANK(607105)
206 DINDORI MP-45-002-014-003/104
(KEOLARI) 		1745002014NRG24110920230817250 11/09/2023 INDRWATI BAI 1745002014WL029498 INDRWATI BAI 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 INDRWATIBAI INDIAN BANK(607105)
207 DINDORI MP-45-002-014-003/104-A
(KEOLARI) 		1745002014NRG24110920230817251 11/09/2023 PANCHAM LAL 1745002014WL029498 PANCHAM LAL 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 PANCHAMLAL INDIAN BANK(607105)
208 DINDORI MP-45-002-014-003/104-B
(KEOLARI) 		1745002014NRG24110920230817252 11/09/2023 SANTRAM 1745002014WL029498 SANTRAM 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 SANTRAM INDIAN BANK(607105)
209 DINDORI MP-45-002-014-003/105
(KEOLARI) 		1745002014NRG24110920230817253 11/09/2023 MAMTA BAI 1745002014WL029498 MAMTA BAI 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 MAMTABAI INDIAN BANK(607105)
210 DINDORI MP-45-002-014-003/106
(KEOLARI) 		1745002014NRG24110920230817254 11/09/2023 SHYAMVATI BAI 1745002014WL029498 SHYAMVATI BAI 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 SHYAMVATIBAI INDIAN BANK(607105)
211 DINDORI MP-45-002-014-003/128
(KEOLARI) 		1745002014NRG24110920230817255 11/09/2023 RAMSAKHI BAI 1745002014WL029498 RAMSAKHI BAI 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 RAMSAKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
212 DINDORI MP-45-002-014-003/138
(KEOLARI) 		1745002014NRG24110920230817256 11/09/2023 DALPAT SINGH 1745002014WL029498 DALPAT SINGH 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 DALPATSINGH INDIAN BANK(607105)
213 DINDORI MP-45-002-014-003/189
(KEOLARI) 		1745002014NRG24110920230817258 11/09/2023 CHAMELI BAI 1745002014WL029498 CHAMELI BAI 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 CHAMELIBAI PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-014-003/22
(KEOLARI) 		1745002014NRG24110920230817259 11/09/2023 PUSIYA BAI 1745002014WL029498 PUSIYA BAI 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 PUSIYABAI INDIAN BANK(607105)
215 DINDORI MP-45-002-014-003/23
(KEOLARI) 		1745002014NRG24110920230817261 11/09/2023 BRAMHA BAI 1745002014WL029498 BRAMHA BAI 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 BRAMHABAI INDIAN BANK(607105)
216 DINDORI MP-45-002-014-003/23-A
(KEOLARI) 		1745002014NRG24110920230817262 11/09/2023 Birajvati Bai 1745002014WL029498 Birajvati Bai 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 BirajvatiBai INDIAN BANK(607105)
217 DINDORI MP-45-002-014-003/63
(KEOLARI) 		1745002014NRG24110920230817263 11/09/2023 JANKI BAI 1745002014WL029498 JANKI BAI 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 JANKIBAI INDIAN BANK(607105)
218 DINDORI MP-45-002-014-003/63-A
(KEOLARI) 		1745002014NRG24110920230817264 11/09/2023 CHAMELI BAI 1745002014WL029498 CHAMELI BAI 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 CHAMELIBAI INDIAN BANK(607105)
219 DINDORI MP-45-002-014-003/75
(KEOLARI) 		1745002014NRG24110920230817265 11/09/2023 GEETA BAI 1745002014WL029498 GEETA BAI 00176 IDIB000D070 400 400 Processed 21/09/2023 322771213 GEETABAI INDIAN BANK(607105)
220 DINDORI MP-45-002-014-003/75-A
(KEOLARI) 		1745002014NRG24110920230817266 11/09/2023 NARENDRA SINGH 1745002014WL029498 NARENDRA SINGH 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 NARENDRASINGH INDIAN BANK(607105)
221 DINDORI MP-45-002-014-003/76
(KEOLARI) 		1745002014NRG24110920230817267 11/09/2023 GOMTI BAI 1745002014WL029498 GOMTI BAI 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 GOMTIBAI PUNJAB NATIONAL BANK(508568)
222 DINDORI MP-45-002-014-003/77
(KEOLARI) 		1745002014NRG24110920230817268 11/09/2023 RAMBISAL SINGH 1745002014WL029498 RAMBISAL SINGH 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 RAMBISALSINGH INDIAN BANK(607105)
223 DINDORI MP-45-002-014-003/80
(KEOLARI) 		1745002014NRG24110920230817269 11/09/2023 SHYAM BATI 1745002014WL029498 SHYAM BATI 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 SHYAMBATI INDIAN BANK(607105)
224 DINDORI MP-45-002-014-003/80-A
(KEOLARI) 		1745002014NRG24110920230817270 11/09/2023 CHURAMAN 1745002014WL029498 CHURAMAN 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 CHURAMAN INDIAN BANK(607105)
225 DINDORI MP-45-002-014-003/82
(KEOLARI) 		1745002014NRG24110920230817271 11/09/2023 VAISAKHIYA BAI 1745002014WL029498 VAISAKHIYA BAI 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 VAISAKHIYABAI INDIAN BANK(607105)
226 DINDORI MP-45-002-014-003/84
(KEOLARI) 		1745002014NRG24110920230817272 11/09/2023 BHAGVATIYA BAI 1745002014WL029498 BHAGVATIYA BAI 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 BHAGVATIYABAI INDIAN BANK(607105)
227 DINDORI MP-45-002-014-003/95
(KEOLARI) 		1745002014NRG24110920230817273 11/09/2023 CHHOTI BAI 1745002014WL029498 CHHOTI BAI 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 CHHOTIBAI INDIAN BANK(607105)
228 DINDORI MP-45-002-018-001/642
(NIWSA) 		1745002000NRG24110920230821399 11/09/2023 Kajal Dhurwey 1745002WL029620 Kajal Dhurwey 00176 IDIB000D070 1290 1290 Processed 21/09/2023 322771213 KajalDhurwey INDIAN BANK(607105)
229 DINDORI MP-45-002-021-002/241
(GANWAHI) 		1745002000NRG24100920230816650 11/09/2023 SURENDRA LAL YADAV 1745002WL029465 SURENDRA LAL YADAV 00176 IDIB000D070 1326 1326 Processed 21/09/2023 322771213 SURENDRALALYADAV INDIAN BANK(607105)
230 DINDORI MP-45-002-021-002/37-A
(GANWAHI) 		1745002000NRG24100920230816656 11/09/2023 Naradlal 1745002WL029465 Naradlal 00176 IDIB000D070 1326 1326 Processed 21/09/2023 322771213 Naradlal INDIAN BANK(607105)
231 DINDORI MP-45-002-021-002/97-B
(GANWAHI) 		1745002000NRG24100920230816671 11/09/2023 NIROTAM LAL 1745002WL029465 NIROTAM LAL 00176 IDIB000D070 1105 1105 Processed 21/09/2023 322771213 NIROTAMLAL INDIAN BANK(607105)
232 DINDORI MP-45-002-021-003/49-B
(GANWAHI) 		1745002000NRG24100920230816682 11/09/2023 pawan kumar 1745002WL029465 pawan kumar 00176 IDIB000D070 1326 1326 Processed 21/09/2023 322771213 pawankumar INDIAN BANK(607105)
233 DINDORI MP-45-002-021-003/49-C
(GANWAHI) 		1745002000NRG24100920230816684 11/09/2023 nrilesh Kumar 1745002WL029465 nrilesh Kumar 00176 IDIB000D070 1326 1326 Processed 21/09/2023 322771213 nrileshKumar STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-021-003/49-C
(GANWAHI) 		1745002000NRG24100920230816683 11/09/2023 nrilesh Kumar 1745002WL029465 nrilesh Kumar 00176 IDIB000D070 1326 1326 Processed 21/09/2023 322771213 nrileshKumar STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-021-003/63-A
(GANWAHI) 		1745002000NRG24100920230816701 11/09/2023 PADAMA 1745002WL029465 PADAMA 00176 IDIB000D070 1326 1326 Processed 21/09/2023 322771213 PADAMA INDIAN BANK(607105)
236 DINDORI MP-45-002-021-003/68-A
(GANWAHI) 		1745002000NRG24100920230816709 11/09/2023 LOK SINGH MARKO 1745002WL029465 LOK SINGH MARKO 00176 IDIB000D070 1326 1326 Processed 21/09/2023 322771213 LOKSINGHMARKO CENTRAL BANK OF INDIA(607115)
237 DINDORI MP-45-002-021-003/72
(GANWAHI) 		1745002000NRG24100920230816716 11/09/2023 chameli bai 1745002WL029465 chameli bai 00176 IDIB000D070 1326 1326 Processed 21/09/2023 322771213 chamelibai INDIAN BANK(607105)
238 DINDORI MP-45-002-021-003/74-B
(GANWAHI) 		1745002000NRG24100920230816722 11/09/2023 Jyoti Yadav 1745002WL029465 Jyoti Yadav 00176 IDIB000D070 1326 1326 Processed 21/09/2023 322771213 JyotiYadav INDIAN BANK(607105)
239 DINDORI MP-45-002-029-007/109
(RAMGUDA MAL.) 		1745002000NRG24110920230818538 11/09/2023 Ram Bai 1745002WL029533 Ram Bai 00176 IDIB000D070 1050 1050 Processed 21/09/2023 322771213 RamBai INDIAN BANK(607105)
240 DINDORI MP-45-002-029-007/164
(RAMGUDA MAL.) 		1745002000NRG24110920230818569 11/09/2023 Krishnawati 1745002WL029533 Krishnawati 00176 IDIB000D070 1050 1050 Processed 21/09/2023 322771213 Krishnawati INDIAN BANK(607105)
241 DINDORI MP-45-002-029-007/51
(RAMGUDA MAL.) 		1745002000NRG24110920230818604 11/09/2023 Bharti Teerath Lal 1745002WL029533 Bharti Teerath Lal 00176 IDIB000D070 1050 1050 Processed 21/09/2023 322771213 BhartiTeerathLal INDIAN BANK(607105)
242 DINDORI MP-45-002-029-007/56
(RAMGUDA MAL.) 		1745002000NRG24110920230818610 11/09/2023 Ashok Jeevan Lal 1745002WL029533 Ashok Jeevan Lal 00176 IDIB000D070 1050 1050 Processed 21/09/2023 322771213 AshokJeevanLal INDIAN BANK(607105)
243 DINDORI MP-45-002-029-007/93-B
(RAMGUDA MAL.) 		1745002000NRG24110920230818642 11/09/2023 Shiv Kumar 1745002WL029533 Shiv Kumar 00176 IDIB000D070 1050 1050 Processed 21/09/2023 322771213 ShivKumar INDIAN BANK(607105)
244 DINDORI MP-45-002-030-001/16-A
(HINOTA) 		1745002000NRG24110920230817650 11/09/2023 RAGNI GOSWAMI 1745002WL029515 RAGNI GOSWAMI 00176 IDIB000D070 1105 1105 Processed 21/09/2023 322771213 RAGNIGOSWAMI IDBI BANK(607095)
245 DINDORI MP-45-002-031-003/123
(AURAI) 		1745002031NRG24110920230818180 11/09/2023 CHANDERPERKAS 1745002031WL029530 CHANDERPERKAS 00176 IDIB000D070 1140 1140 Processed 21/09/2023 322771213 CHANDERPERKAS INDIAN BANK(607105)
246 DINDORI MP-45-002-047-001/167
(MERMAL) 		1745002000NRG24110920230818811 11/09/2023 Budhsen 1745002WL029537 Budhsen 00176 IDIB000D070 1140 1140 Processed 21/09/2023 322771213 Budhsen INDIA POST PAYMENTS BANK LIMITED(508528)
247 DINDORI MP-45-002-065-002/129-A
(GANESHPURMAL) 		1745002000NRG24110920230818314 11/09/2023 Ramnath 1745002WL029532 Ramnath 00176 IDIB000D070 1200 1200 Processed 21/09/2023 322771213 Ramnath INDIAN BANK(607105)
248 DINDORI MP-45-002-065-002/61
(GANESHPURMAL) 		1745002000NRG24110920230818470 11/09/2023 DROPTI 1745002WL029532 DROPTI 00176 IDIB000D070 200 200 Processed 21/09/2023 322771213 DROPTI INDIAN BANK(607105)
SubTotal 32770 32770
249 DINDORI MP-45-002-014-001/30
(KEOLARI) 		1745002014NRG24110920230817235 11/09/2023 RAM SINGH NETI 1745002014WL029498 RAM SINGH NETI 00176 IDIB000D648 200 200 Processed 21/09/2023 322771213 RAMSINGHNETI INDIAN BANK(607105)
250 DINDORI MP-45-002-014-003/140
(KEOLARI) 		1745002014NRG24110920230817257 11/09/2023 NETRAM 1745002014WL029498 NETRAM 00176 IDIB000D648 200 200 Processed 21/09/2023 322771213 NETRAM NARMADA JHABUA GRAMIN BANK(508515)
251 DINDORI MP-45-002-021-002/122
(GANWAHI) 		1745002000NRG24100920230816607 11/09/2023 KUNTI 1745002WL029465 KUNTI 00176 IDIB000D648 1326 1326 Processed 21/09/2023 322771213 KUNTI INDIAN BANK(607105)
252 DINDORI MP-45-002-021-002/122-A
(GANWAHI) 		1745002000NRG24100920230816609 11/09/2023 sukarti bai 1745002WL029465 sukarti bai 00176 IDIB000D648 1326 1326 Processed 21/09/2023 322771213 sukartibai INDIAN BANK(607105)
253 DINDORI MP-45-002-021-002/167-A
(GANWAHI) 		1745002000NRG24100920230816627 11/09/2023 Rajesh Lal Yadav 1745002WL029465 Rajesh Lal Yadav 00176 IDIB000D648 1326 1326 Processed 21/09/2023 322771213 RajeshLalYadav UNION BANK OF INDIA(508500)
254 DINDORI MP-45-002-021-002/36-B
(GANWAHI) 		1745002000NRG24100920230816654 11/09/2023 SARASWATI 1745002WL029465 SARASWATI 00176 IDIB000D648 1326 1326 Processed 21/09/2023 322771213 SARASWATI INDIAN BANK(607105)
255 DINDORI MP-45-002-021-002/79-A
(GANWAHI) 		1745002000NRG24100920230816666 11/09/2023 girvar 1745002WL029465 girvar 00176 IDIB000D648 1326 1326 Processed 21/09/2023 322771213 girvar INDIAN BANK(607105)
256 DINDORI MP-45-002-021-002/79-A
(GANWAHI) 		1745002000NRG24100920230816667 11/09/2023 sumantri 1745002WL029465 sumantri 00176 IDIB000D648 1105 1105 Processed 21/09/2023 322771213 sumantri CENTRAL BANK OF INDIA(607115)
257 DINDORI MP-45-002-021-002/83-A
(GANWAHI) 		1745002000NRG24100920230816668 11/09/2023 pursottam lal yadav 1745002WL029465 pursottam lal yadav 00176 IDIB000D648 1105 1105 Processed 21/09/2023 322771213 pursottamlalyadav INDIAN BANK(607105)
258 DINDORI MP-45-002-021-002/97
(GANWAHI) 		1745002000NRG24100920230816669 11/09/2023 sonvati yadav 1745002WL029465 sonvati yadav 00176 IDIB000D648 1105 1105 Processed 21/09/2023 322771213 sonvatiyadav INDIAN BANK(607105)
259 DINDORI MP-45-002-021-003/53-B
(GANWAHI) 		1745002000NRG24100920230816691 11/09/2023 YOGESH KUMAR 1745002WL029465 YOGESH KUMAR 00176 IDIB000D648 1326 1326 Processed 21/09/2023 322771213 YOGESHKUMAR INDIAN BANK(607105)
260 DINDORI MP-45-002-021-003/67-B
(GANWAHI) 		1745002000NRG24100920230816707 11/09/2023 Rajoo Singh 1745002WL029465 Rajoo Singh 00176 IDIB000D648 1326 1326 Processed 21/09/2023 322771213 RajooSingh INDIAN BANK(607105)
261 DINDORI MP-45-002-021-003/93
(GANWAHI) 		1745002000NRG24100920230816737 11/09/2023 Vinit Kumar Sahu 1745002WL029465 Vinit Kumar Sahu 00176 IDIB000D648 1326 1326 Processed 21/09/2023 322771213 VinitKumarSahu HDFC BANK LTD(607152)
262 DINDORI MP-45-002-031-003/38-B
(AURAI) 		1745002000NRG24110920230821614 11/09/2023 Khelan lal 1745002WL029623 Khelan lal 00176 IDIB000D648 1140 1140 Processed 21/09/2023 322771213 Khelanlal INDIAN BANK(607105)
263 DINDORI MP-45-002-031-003/88-B
(AURAI) 		1745002000NRG24110920230821621 11/09/2023 CHETAN KUMAR 1745002WL029623 CHETAN KUMAR 00176 IDIB000D648 1140 1140 Processed 21/09/2023 322771213 CHETANKUMAR STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-047-001/69
(MERMAL) 		1745002000NRG24110920230818894 11/09/2023 Malti Marko 1745002WL029537 Malti Marko 00176 IDIB000D648 1140 1140 Processed 21/09/2023 322771213 MaltiMarko INDIAN BANK(607105)
SubTotal 17743 17743
265 DINDORI MP-45-002-002-002/103
(DEORA) 		1745002002NRG24110920230820025 11/09/2023 SEETA RAM 1745002002WL029575 SEETA RAM 00354 PUNB0642100 603 603 Processed 21/09/2023 322771213 SEETARAM PUNJAB NATIONAL BANK(508568)
266 DINDORI MP-45-002-002-002/105-A
(DEORA) 		1745002002NRG24110920230820026 11/09/2023 YASHODA 1745002002WL029575 YASHODA 00354 PUNB0642100 1206 1206 Processed 21/09/2023 322771213 YASHODA PUNJAB NATIONAL BANK(508568)
267 DINDORI MP-45-002-002-002/132
(DEORA) 		1745002002NRG24110920230820029 11/09/2023 SAKUNTALA BAI 1745002002WL029575 SAKUNTALA BAI 00354 PUNB0642100 402 402 Processed 21/09/2023 322771213 SAKUNTALABAI PUNJAB NATIONAL BANK(508568)
268 DINDORI MP-45-002-002-002/132-B
(DEORA) 		1745002002NRG24110920230820030 11/09/2023 KISHAN BANWASI 1745002002WL029575 KISHAN BANWASI 00354 PUNB0642100 402 402 Processed 21/09/2023 322771213 KISHANBANWASI PUNJAB NATIONAL BANK(508568)
269 DINDORI MP-45-002-002-002/15-A
(DEORA) 		1745002002NRG24110920230820031 11/09/2023 RAHUVEER 1745002002WL029575 RAHUVEER 00354 PUNB0642100 1206 1206 Processed 21/09/2023 322771213 RAHUVEER PUNJAB NATIONAL BANK(508568)
270 DINDORI MP-45-002-002-002/150-A
(DEORA) 		1745002002NRG24110920230820032 11/09/2023 SHYAMAKALI 1745002002WL029575 SHYAMAKALI 00354 PUNB0642100 1206 1206 Processed 21/09/2023 322771213 SHYAMAKALI PUNJAB NATIONAL BANK(508568)
271 DINDORI MP-45-002-002-002/151
(DEORA) 		1745002002NRG24110920230820033 11/09/2023 GOKUL 1745002002WL029575 GOKUL 00354 PUNB0642100 1206 1206 Processed 21/09/2023 322771213 GOKUL PUNJAB NATIONAL BANK(508568)
272 DINDORI MP-45-002-002-002/163
(DEORA) 		1745002002NRG24110920230820034 11/09/2023 MIHILAL 1745002002WL029575 MIHILAL 00354 PUNB0642100 201 201 Processed 21/09/2023 322771213 MIHILAL PUNJAB NATIONAL BANK(508568)
273 DINDORI MP-45-002-002-002/169-A
(DEORA) 		1745002002NRG24110920230819995 11/09/2023 PARWATI 1745002002WL029574 PARWATI 00354 PUNB0642100 1002 1002 Processed 21/09/2023 322771213 PARWATI PUNJAB NATIONAL BANK(508568)
274 DINDORI MP-45-002-002-002/169-A
(DEORA) 		1745002002NRG24110920230819994 11/09/2023 SURESH 1745002002WL029574 SURESH 00354 PUNB0642100 1002 1002 Processed 21/09/2023 322771213 SURESH PUNJAB NATIONAL BANK(508568)
275 DINDORI MP-45-002-002-002/193-B
(DEORA) 		1745002002NRG24110920230819998 11/09/2023 SAVITA 1745002002WL029574 SAVITA 00354 PUNB0642100 1002 1002 Processed 21/09/2023 322771213 SAVITA PUNJAB NATIONAL BANK(508568)
276 DINDORI MP-45-002-002-002/210
(DEORA) 		1745002002NRG24110920230820000 11/09/2023 LALITA BAI 1745002002WL029574 LALITA BAI 00354 PUNB0642100 1002 1002 Processed 21/09/2023 322771213 LALITABAI PUNJAB NATIONAL BANK(508568)
277 DINDORI MP-45-002-002-002/270-A
(DEORA) 		1745002002NRG24110920230820004 11/09/2023 ANUP SINGH 1745002002WL029574 ANUP SINGH 00354 PUNB0642100 1002 1002 Processed 21/09/2023 322771213 ANUPSINGH PUNJAB NATIONAL BANK(508568)
278 DINDORI MP-45-002-002-002/270-A
(DEORA) 		1745002002NRG24110920230820005 11/09/2023 PAVANWATI 1745002002WL029574 PAVANWATI 00354 PUNB0642100 1002 1002 Processed 21/09/2023 322771213 PAVANWATI PUNJAB NATIONAL BANK(508568)
279 DINDORI MP-45-002-002-002/296
(DEORA) 		1745002002NRG24110920230820014 11/09/2023 GUHA SINGH 1745002002WL029574 GUHA SINGH 00354 PUNB0642100 1002 1002 Processed 21/09/2023 322771213 GUHASINGH PUNJAB NATIONAL BANK(508568)
280 DINDORI MP-45-002-002-002/302-A
(DEORA) 		1745002002NRG24110920230820016 11/09/2023 SARASVATI BAI 1745002002WL029574 SARASVATI BAI 00354 PUNB0642100 1002 1002 Processed 21/09/2023 322771213 SARASVATIBAI PUNJAB NATIONAL BANK(508568)
281 DINDORI MP-45-002-002-002/303
(DEORA) 		1745002002NRG24110920230820017 11/09/2023 MINI BAI 1745002002WL029574 MINI BAI 00354 PUNB0642100 1002 1002 Processed 21/09/2023 322771213 MINIBAI PUNJAB NATIONAL BANK(508568)
282 DINDORI MP-45-002-002-002/308
(DEORA) 		1745002002NRG24110920230820018 11/09/2023 MATVARIYA 1745002002WL029574 MATVARIYA 00354 PUNB0642100 1002 1002 Processed 21/09/2023 322771213 MATVARIYA PUNJAB NATIONAL BANK(508568)
283 DINDORI MP-45-002-002-002/323
(DEORA) 		1745002002NRG24110920230820022 11/09/2023 RAM BAI MARAVI 1745002002WL029574 RAM BAI MARAVI 00354 PUNB0642100 1002 1002 Processed 21/09/2023 322771213 RAMBAIMARAVI NARMADA JHABUA GRAMIN BANK(508515)
284 DINDORI MP-45-002-002-002/380
(DEORA) 		1745002002NRG24110920230820035 11/09/2023 JANKI 1745002002WL029575 JANKI 00354 PUNB0642100 402 402 Processed 21/09/2023 322771213 JANKI PUNJAB NATIONAL BANK(508568)
285 DINDORI MP-45-002-002-002/389
(DEORA) 		1745002002NRG24110920230820036 11/09/2023 KALLU 1745002002WL029575 KALLU 00354 PUNB0642100 402 402 Processed 21/09/2023 322771213 KALLU NARMADA JHABUA GRAMIN BANK(508515)
286 DINDORI MP-45-002-002-002/39-C
(DEORA) 		1745002002NRG24110920230820037 11/09/2023 MITRA 1745002002WL029575 MITRA 00354 PUNB0642100 1005 1005 Processed 21/09/2023 322771213 MITRA PUNJAB NATIONAL BANK(508568)
287 DINDORI MP-45-002-002-002/40
(DEORA) 		1745002002NRG24110920230820024 11/09/2023 JAY GOPAL 1745002002WL029574 JAY GOPAL 00354 PUNB0642100 1002 1002 Processed 21/09/2023 322771213 JAYGOPAL PUNJAB NATIONAL BANK(508568)
288 DINDORI MP-45-002-002-002/50-A
(DEORA) 		1745002002NRG24110920230820044 11/09/2023 NARAYAN 1745002002WL029575 NARAYAN 00354 PUNB0642100 1005 1005 Processed 21/09/2023 322771213 NARAYAN PUNJAB NATIONAL BANK(508568)
289 DINDORI MP-45-002-002-002/71-A
(DEORA) 		1745002002NRG24110920230820045 11/09/2023 KARTIK KUMAR 1745002002WL029575 KARTIK KUMAR 00354 PUNB0642100 1206 1206 Processed 21/09/2023 322771213 KARTIKKUMAR PUNJAB NATIONAL BANK(508568)
290 DINDORI MP-45-002-008-001/43-A
(EMLAI MAL) 		1745002000NRG24110920230821596 11/09/2023 SURAJVATI 1745002WL029623 SURAJVATI 00354 PUNB0642100 1140 1140 Processed 21/09/2023 322771213 SURAJVATI PUNJAB NATIONAL BANK(508568)
291 DINDORI MP-45-002-018-001/136
(NIWSA) 		1745002000NRG24110920230821350 11/09/2023 Vinod Kumar 1745002WL029620 Vinod Kumar 00354 PUNB0642100 1290 1290 Processed 21/09/2023 322771213 VinodKumar STATE BANK OF INDIA(508548)
292 DINDORI MP-45-002-018-001/3
(NIWSA) 		1745002000NRG24110920230821375 11/09/2023 MUNNI BAI 1745002WL029620 MUNNI BAI 00354 PUNB0642100 1290 1290 Processed 21/09/2023 322771213 MUNNIBAI PUNJAB NATIONAL BANK(508568)
293 DINDORI MP-45-002-018-001/438
(NIWSA) 		1745002000NRG24110920230821380 11/09/2023 Rakesh 1745002WL029620 Rakesh 00354 PUNB0642100 1290 1290 Processed 21/09/2023 322771213 Rakesh UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-018-001/438
(NIWSA) 		1745002000NRG24110920230821381 11/09/2023 Rakesh 1745002WL029620 Rakesh 00354 PUNB0642100 1290 1290 Processed 21/09/2023 322771213 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
295 DINDORI MP-45-002-018-001/479
(NIWSA) 		1745002000NRG24110920230821383 11/09/2023 Bajaynti bai 1745002WL029620 Bajaynti bai 00354 PUNB0642100 1290 1290 Processed 21/09/2023 322771213 Bajayntibai PUNJAB NATIONAL BANK(508568)
296 DINDORI MP-45-002-018-001/639
(NIWSA) 		1745002000NRG24110920230821397 11/09/2023 Dilraj dhurwey 1745002WL029620 Dilraj dhurwey 00354 PUNB0642100 1290 1290 Processed 21/09/2023 322771213 Dilrajdhurwey PUNJAB NATIONAL BANK(508568)
297 DINDORI MP-45-002-029-007/105-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818531 11/09/2023 Shri sam bai 1745002WL029533 Shri sam bai 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 Shrisambai PUNJAB NATIONAL BANK(508568)
298 DINDORI MP-45-002-029-007/106-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818534 11/09/2023 Lal vati 1745002WL029533 Lal vati 00354 PUNB0642100 700 700 Processed 21/09/2023 322771213 Lalvati PUNJAB NATIONAL BANK(508568)
299 DINDORI MP-45-002-029-007/106-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818533 11/09/2023 SHIV PRASAD 1745002WL029533 SHIV PRASAD 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
300 DINDORI MP-45-002-029-007/107-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818536 11/09/2023 BHAGAN BAI 1745002WL029533 BHAGAN BAI 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 BHAGANBAI PUNJAB NATIONAL BANK(508568)
301 DINDORI MP-45-002-029-007/107-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818535 11/09/2023 syamlal 1745002WL029533 syamlal 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 syamlal PUNJAB NATIONAL BANK(508568)
302 DINDORI MP-45-002-029-007/108
(RAMGUDA MAL.) 		1745002000NRG24110920230818537 11/09/2023 SANTI BAI 1745002WL029533 SANTI BAI 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 SANTIBAI STATE BANK OF INDIA(508548)
303 DINDORI MP-45-002-029-007/11
(RAMGUDA MAL.) 		1745002000NRG24110920230818539 11/09/2023 Rama das 1745002WL029533 Rama das 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 Ramadas PUNJAB NATIONAL BANK(508568)
304 DINDORI MP-45-002-029-007/11-B
(RAMGUDA MAL.) 		1745002000NRG24110920230818540 11/09/2023 ANEK DAS 1745002WL029533 ANEK DAS 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 ANEKDAS PUNJAB NATIONAL BANK(508568)
305 DINDORI MP-45-002-029-007/110
(RAMGUDA MAL.) 		1745002000NRG24110920230818541 11/09/2023 SAHMAT BAI 1745002WL029533 SAHMAT BAI 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 SAHMATBAI PUNJAB NATIONAL BANK(508568)
306 DINDORI MP-45-002-029-007/110-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818542 11/09/2023 KEVALVATI 1745002WL029533 KEVALVATI 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 KEVALVATI PUNJAB NATIONAL BANK(508568)
307 DINDORI MP-45-002-029-007/111
(RAMGUDA MAL.) 		1745002000NRG24110920230818543 11/09/2023 Nannu lal 1745002WL029533 Nannu lal 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 Nannulal PUNJAB NATIONAL BANK(508568)
308 DINDORI MP-45-002-029-007/112
(RAMGUDA MAL.) 		1745002000NRG24110920230818544 11/09/2023 NARENDRA 1745002WL029533 NARENDRA 00354 PUNB0642100 700 700 Processed 21/09/2023 322771213 NARENDRA PUNJAB NATIONAL BANK(508568)
309 DINDORI MP-45-002-029-007/114
(RAMGUDA MAL.) 		1745002000NRG24110920230818545 11/09/2023 Ajay kumar 1745002WL029533 Ajay kumar 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 Ajaykumar PUNJAB NATIONAL BANK(508568)
310 DINDORI MP-45-002-029-007/117
(RAMGUDA MAL.) 		1745002000NRG24110920230818547 11/09/2023 modeeram 1745002WL029533 modeeram 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 modeeram PUNJAB NATIONAL BANK(508568)
311 DINDORI MP-45-002-029-007/118-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818548 11/09/2023 SHANTI 1745002WL029533 SHANTI 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 SHANTI PUNJAB NATIONAL BANK(508568)
312 DINDORI MP-45-002-029-007/124
(RAMGUDA MAL.) 		1745002000NRG24110920230818549 11/09/2023 prakash 1745002WL029533 prakash 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 prakash PUNJAB NATIONAL BANK(508568)
313 DINDORI MP-45-002-029-007/126
(RAMGUDA MAL.) 		1745002000NRG24110920230818550 11/09/2023 Uttam Singh 1745002WL029533 Uttam Singh 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 UttamSingh STATE BANK OF INDIA(508548)
314 DINDORI MP-45-002-029-007/13
(RAMGUDA MAL.) 		1745002000NRG24110920230818551 11/09/2023 KAPSI BAI 1745002WL029533 KAPSI BAI 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 KAPSIBAI PUNJAB NATIONAL BANK(508568)
315 DINDORI MP-45-002-029-007/135
(RAMGUDA MAL.) 		1745002000NRG24110920230818554 11/09/2023 GANGA RAM 1745002WL029533 GANGA RAM 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 GANGARAM PUNJAB NATIONAL BANK(508568)
316 DINDORI MP-45-002-029-007/136
(RAMGUDA MAL.) 		1745002000NRG24110920230818555 11/09/2023 suneeta bai 1745002WL029533 suneeta bai 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 suneetabai PUNJAB NATIONAL BANK(508568)
317 DINDORI MP-45-002-029-007/137
(RAMGUDA MAL.) 		1745002000NRG24110920230818556 11/09/2023 braj lal 1745002WL029533 braj lal 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 brajlal PUNJAB NATIONAL BANK(508568)
318 DINDORI MP-45-002-029-007/137
(RAMGUDA MAL.) 		1745002000NRG24110920230818557 11/09/2023 Sushma bai 1745002WL029533 Sushma bai 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 Sushmabai STATE BANK OF INDIA(508548)
319 DINDORI MP-45-002-029-007/139
(RAMGUDA MAL.) 		1745002000NRG24110920230818558 11/09/2023 chamman bai 1745002WL029533 chamman bai 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 chammanbai PUNJAB NATIONAL BANK(508568)
320 DINDORI MP-45-002-029-007/14
(RAMGUDA MAL.) 		1745002000NRG24110920230818559 11/09/2023 KAOSHILIYA 1745002WL029533 KAOSHILIYA 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 KAOSHILIYA PUNJAB NATIONAL BANK(508568)
321 DINDORI MP-45-002-029-007/141
(RAMGUDA MAL.) 		1745002000NRG24110920230818560 11/09/2023 PUSIYA BAI 1745002WL029533 PUSIYA BAI 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 PUSIYABAI PUNJAB NATIONAL BANK(508568)
322 DINDORI MP-45-002-029-007/150-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818561 11/09/2023 vijay 1745002WL029533 vijay 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 vijay PUNJAB NATIONAL BANK(508568)
323 DINDORI MP-45-002-029-007/151
(RAMGUDA MAL.) 		1745002000NRG24110920230818562 11/09/2023 Mahi bai 1745002WL029533 Mahi bai 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 Mahibai PUNJAB NATIONAL BANK(508568)
324 DINDORI MP-45-002-029-007/152
(RAMGUDA MAL.) 		1745002000NRG24110920230818563 11/09/2023 JHULIYA BAI 1745002WL029533 JHULIYA BAI 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 JHULIYABAI PUNJAB NATIONAL BANK(508568)
325 DINDORI MP-45-002-029-007/153
(RAMGUDA MAL.) 		1745002000NRG24110920230818564 11/09/2023 Basanti bai 1745002WL029533 Basanti bai 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 Basantibai PUNJAB NATIONAL BANK(508568)
326 DINDORI MP-45-002-029-007/159
(RAMGUDA MAL.) 		1745002000NRG24110920230818565 11/09/2023 Koushilya Bai 1745002WL029533 Koushilya Bai 00354 PUNB0642100 700 700 Processed 21/09/2023 322771213 KoushilyaBai PUNJAB NATIONAL BANK(508568)
327 DINDORI MP-45-002-029-007/160
(RAMGUDA MAL.) 		1745002000NRG24110920230818566 11/09/2023 ram bai 1745002WL029533 ram bai 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 rambai PUNJAB NATIONAL BANK(508568)
328 DINDORI MP-45-002-029-007/163
(RAMGUDA MAL.) 		1745002000NRG24110920230818567 11/09/2023 prabha bai 1745002WL029533 prabha bai 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 prabhabai PUNJAB NATIONAL BANK(508568)
329 DINDORI MP-45-002-029-007/164
(RAMGUDA MAL.) 		1745002000NRG24110920230818568 11/09/2023 loharin bai 1745002WL029533 loharin bai 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 loharinbai PUNJAB NATIONAL BANK(508568)
330 DINDORI MP-45-002-029-007/169
(RAMGUDA MAL.) 		1745002000NRG24110920230818570 11/09/2023 BIRAN LAL YADAV 1745002WL029533 BIRAN LAL YADAV 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 BIRANLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
331 DINDORI MP-45-002-029-007/17
(RAMGUDA MAL.) 		1745002000NRG24110920230818571 11/09/2023 ganga ram 1745002WL029533 ganga ram 00354 PUNB0642100 700 700 Processed 21/09/2023 322771213 gangaram PUNJAB NATIONAL BANK(508568)
332 DINDORI MP-45-002-029-007/174
(RAMGUDA MAL.) 		1745002000NRG24110920230818572 11/09/2023 Shiv Lal Marko 1745002WL029533 Shiv Lal Marko 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 ShivLalMarko PUNJAB NATIONAL BANK(508568)
333 DINDORI MP-45-002-029-007/19
(RAMGUDA MAL.) 		1745002000NRG24110920230818575 11/09/2023 SUKARTI BAI 1745002WL029533 SUKARTI BAI 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 SUKARTIBAI PUNJAB NATIONAL BANK(508568)
334 DINDORI MP-45-002-029-007/20
(RAMGUDA MAL.) 		1745002000NRG24110920230818576 11/09/2023 TULSI BAI 1745002WL029533 TULSI BAI 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 TULSIBAI PUNJAB NATIONAL BANK(508568)
335 DINDORI MP-45-002-029-007/26
(RAMGUDA MAL.) 		1745002000NRG24110920230818578 11/09/2023 HIRONDIYA BAI 1745002WL029533 HIRONDIYA BAI 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 HIRONDIYABAI PUNJAB NATIONAL BANK(508568)
336 DINDORI MP-45-002-029-007/27
(RAMGUDA MAL.) 		1745002000NRG24110920230818579 11/09/2023 sudasiya 1745002WL029533 sudasiya 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 sudasiya PUNJAB NATIONAL BANK(508568)
337 DINDORI MP-45-002-029-007/29
(RAMGUDA MAL.) 		1745002000NRG24110920230818580 11/09/2023 SANTI BAI 1745002WL029533 SANTI BAI 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 SANTIBAI PUNJAB NATIONAL BANK(508568)
338 DINDORI MP-45-002-029-007/30
(RAMGUDA MAL.) 		1745002000NRG24110920230818581 11/09/2023 KRANTI BAI 1745002WL029533 KRANTI BAI 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 KRANTIBAI PUNJAB NATIONAL BANK(508568)
339 DINDORI MP-45-002-029-007/32-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818582 11/09/2023 MUNNI BAI 1745002WL029533 MUNNI BAI 00354 PUNB0642100 525 525 Processed 21/09/2023 322771213 MUNNIBAI PUNJAB NATIONAL BANK(508568)
340 DINDORI MP-45-002-029-007/34
(RAMGUDA MAL.) 		1745002000NRG24110920230818583 11/09/2023 CHAMMAN BAI 1745002WL029533 CHAMMAN BAI 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 CHAMMANBAI PUNJAB NATIONAL BANK(508568)
341 DINDORI MP-45-002-029-007/34-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818584 11/09/2023 DURGAWATI YADAV 1745002WL029533 DURGAWATI YADAV 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 DURGAWATIYADAV PUNJAB NATIONAL BANK(508568)
342 DINDORI MP-45-002-029-007/35
(RAMGUDA MAL.) 		1745002000NRG24110920230818585 11/09/2023 RATTI BAI 1745002WL029533 RATTI BAI 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 RATTIBAI PUNJAB NATIONAL BANK(508568)
343 DINDORI MP-45-002-029-007/35-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818586 11/09/2023 MAMTA 1745002WL029533 MAMTA 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 MAMTA PUNJAB NATIONAL BANK(508568)
344 DINDORI MP-45-002-029-007/35-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818587 11/09/2023 MAMTA 1745002WL029533 MAMTA 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 MAMTA UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-029-007/36
(RAMGUDA MAL.) 		1745002000NRG24110920230818588 11/09/2023 phoolee bai 1745002WL029533 phoolee bai 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 phooleebai PUNJAB NATIONAL BANK(508568)
346 DINDORI MP-45-002-029-007/37
(RAMGUDA MAL.) 		1745002000NRG24110920230818590 11/09/2023 hariyaro bai 1745002WL029533 hariyaro bai 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 hariyarobai PUNJAB NATIONAL BANK(508568)
347 DINDORI MP-45-002-029-007/39-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818591 11/09/2023 BHAGRATI 1745002WL029533 BHAGRATI 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 BHAGRATI PUNJAB NATIONAL BANK(508568)
348 DINDORI MP-45-002-029-007/4
(RAMGUDA MAL.) 		1745002000NRG24110920230818592 11/09/2023 bhadiya bai 1745002WL029533 bhadiya bai 00354 PUNB0642100 700 700 Processed 21/09/2023 322771213 bhadiyabai PUNJAB NATIONAL BANK(508568)
349 DINDORI MP-45-002-029-007/41
(RAMGUDA MAL.) 		1745002000NRG24110920230818593 11/09/2023 SANKARIYA BAI 1745002WL029533 SANKARIYA BAI 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 SANKARIYABAI PUNJAB NATIONAL BANK(508568)
350 DINDORI MP-45-002-029-007/42
(RAMGUDA MAL.) 		1745002000NRG24110920230818594 11/09/2023 laxmi prasad 1745002WL029533 laxmi prasad 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 laxmiprasad PUNJAB NATIONAL BANK(508568)
351 DINDORI MP-45-002-029-007/42-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818595 11/09/2023 ratan lal 1745002WL029533 ratan lal 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 ratanlal PUNJAB NATIONAL BANK(508568)
352 DINDORI MP-45-002-029-007/43-B
(RAMGUDA MAL.) 		1745002000NRG24110920230818596 11/09/2023 Amar vati 1745002WL029533 Amar vati 00354 PUNB0642100 350 350 Processed 21/09/2023 322771213 Amarvati PUNJAB NATIONAL BANK(508568)
353 DINDORI MP-45-002-029-007/45-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818597 11/09/2023 Suneeta Bai 1745002WL029533 Suneeta Bai 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 SuneetaBai PUNJAB NATIONAL BANK(508568)
354 DINDORI MP-45-002-029-007/46
(RAMGUDA MAL.) 		1745002000NRG24110920230818598 11/09/2023 SHYAMVATI 1745002WL029533 SHYAMVATI 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 SHYAMVATI PUNJAB NATIONAL BANK(508568)
355 DINDORI MP-45-002-029-007/46-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818599 11/09/2023 Bisamatiya 1745002WL029533 Bisamatiya 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 Bisamatiya PUNJAB NATIONAL BANK(508568)
356 DINDORI MP-45-002-029-007/48
(RAMGUDA MAL.) 		1745002000NRG24110920230818600 11/09/2023 RAMMI BAI 1745002WL029533 RAMMI BAI 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 RAMMIBAI PUNJAB NATIONAL BANK(508568)
357 DINDORI MP-45-002-029-007/48-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818601 11/09/2023 Shiwati Bai 1745002WL029533 Shiwati Bai 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 ShiwatiBai PUNJAB NATIONAL BANK(508568)
358 DINDORI MP-45-002-029-007/49
(RAMGUDA MAL.) 		1745002000NRG24110920230818602 11/09/2023 TITRI BAI 1745002WL029533 TITRI BAI 00354 PUNB0642100 525 525 Processed 21/09/2023 322771213 TITRIBAI PUNJAB NATIONAL BANK(508568)
359 DINDORI MP-45-002-029-007/49-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818603 11/09/2023 PRIYANKA 1745002WL029533 PRIYANKA 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 PRIYANKA PUNJAB NATIONAL BANK(508568)
360 DINDORI MP-45-002-029-007/52-D
(RAMGUDA MAL.) 		1745002000NRG24110920230818605 11/09/2023 Parwati bai 1745002WL029533 Parwati bai 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 Parwatibai PUNJAB NATIONAL BANK(508568)
361 DINDORI MP-45-002-029-007/54
(RAMGUDA MAL.) 		1745002000NRG24110920230818608 11/09/2023 Kamleshvari 1745002WL029533 Kamleshvari 00354 PUNB0642100 525 525 Processed 21/09/2023 322771213 Kamleshvari PUNJAB NATIONAL BANK(508568)
362 DINDORI MP-45-002-029-007/54
(RAMGUDA MAL.) 		1745002000NRG24110920230818607 11/09/2023 syamsingh 1745002WL029533 syamsingh 00354 PUNB0642100 525 525 Processed 21/09/2023 322771213 syamsingh PUNJAB NATIONAL BANK(508568)
363 DINDORI MP-45-002-029-007/56
(RAMGUDA MAL.) 		1745002000NRG24110920230818609 11/09/2023 Dayaran 1745002WL029533 Dayaran 00354 PUNB0642100 175 175 Processed 21/09/2023 322771213 Dayaran PUNJAB NATIONAL BANK(508568)
364 DINDORI MP-45-002-029-007/56-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818611 11/09/2023 Mehvati 1745002WL029533 Mehvati 00354 PUNB0642100 700 700 Processed 21/09/2023 322771213 Mehvati PUNJAB NATIONAL BANK(508568)
365 DINDORI MP-45-002-029-007/57-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818613 11/09/2023 laxmi bai 1745002WL029533 laxmi bai 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 laxmibai PUNJAB NATIONAL BANK(508568)
366 DINDORI MP-45-002-029-007/58
(RAMGUDA MAL.) 		1745002000NRG24110920230818614 11/09/2023 Shubhita 1745002WL029533 Shubhita 00354 PUNB0642100 350 350 Processed 21/09/2023 322771213 Shubhita PUNJAB NATIONAL BANK(508568)
367 DINDORI MP-45-002-029-007/59-C
(RAMGUDA MAL.) 		1745002000NRG24110920230818615 11/09/2023 Durgavati 1745002WL029533 Durgavati 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 Durgavati PUNJAB NATIONAL BANK(508568)
368 DINDORI MP-45-002-029-007/60
(RAMGUDA MAL.) 		1745002000NRG24110920230818616 11/09/2023 PARVATI 1745002WL029533 PARVATI 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 PARVATI PUNJAB NATIONAL BANK(508568)
369 DINDORI MP-45-002-029-007/66
(RAMGUDA MAL.) 		1745002000NRG24110920230818617 11/09/2023 ramcharan 1745002WL029533 ramcharan 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 ramcharan PUNJAB NATIONAL BANK(508568)
370 DINDORI MP-45-002-029-007/67
(RAMGUDA MAL.) 		1745002000NRG24110920230818618 11/09/2023 SUMANTRA BAI 1745002WL029533 SUMANTRA BAI 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 SUMANTRABAI PUNJAB NATIONAL BANK(508568)
371 DINDORI MP-45-002-029-007/67
(RAMGUDA MAL.) 		1745002000NRG24110920230818619 11/09/2023 YASHVANT LAL MARAVI 1745002WL029533 YASHVANT LAL MARAVI 00354 PUNB0642100 350 350 Processed 21/09/2023 322771213 YASHVANTLALMARAVI PUNJAB NATIONAL BANK(508568)
372 DINDORI MP-45-002-029-007/7-B
(RAMGUDA MAL.) 		1745002000NRG24110920230818621 11/09/2023 Brahashpatiya 1745002WL029533 Brahashpatiya 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 Brahashpatiya PUNJAB NATIONAL BANK(508568)
373 DINDORI MP-45-002-029-007/70
(RAMGUDA MAL.) 		1745002000NRG24110920230818622 11/09/2023 Lakhan Singh 1745002WL029533 Lakhan Singh 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 LakhanSingh PUNJAB NATIONAL BANK(508568)
374 DINDORI MP-45-002-029-007/72
(RAMGUDA MAL.) 		1745002000NRG24110920230818623 11/09/2023 manohar lal 1745002WL029533 manohar lal 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 manoharlal PUNJAB NATIONAL BANK(508568)
375 DINDORI MP-45-002-029-007/73
(RAMGUDA MAL.) 		1745002000NRG24110920230818626 11/09/2023 KAMALVATI 1745002WL029533 KAMALVATI 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 KAMALVATI PUNJAB NATIONAL BANK(508568)
376 DINDORI MP-45-002-029-007/73
(RAMGUDA MAL.) 		1745002000NRG24110920230818625 11/09/2023 PRAHLAD 1745002WL029533 PRAHLAD 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 PRAHLAD PUNJAB NATIONAL BANK(508568)
377 DINDORI MP-45-002-029-007/74-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818627 11/09/2023 ISHWARI PARASTE 1745002WL029533 ISHWARI PARASTE 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 ISHWARIPARASTE INDIAN BANK(607105)
378 DINDORI MP-45-002-029-007/78
(RAMGUDA MAL.) 		1745002000NRG24110920230818628 11/09/2023 SHRI BATI 1745002WL029533 SHRI BATI 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 SHRIBATI PUNJAB NATIONAL BANK(508568)
379 DINDORI MP-45-002-029-007/79
(RAMGUDA MAL.) 		1745002000NRG24110920230818629 11/09/2023 SHIVKUMARI 1745002WL029533 SHIVKUMARI 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 SHIVKUMARI PUNJAB NATIONAL BANK(508568)
380 DINDORI MP-45-002-029-007/8
(RAMGUDA MAL.) 		1745002000NRG24110920230818630 11/09/2023 Sundar Lal Yadav 1745002WL029533 Sundar Lal Yadav 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 SundarLalYadav PUNJAB NATIONAL BANK(508568)
381 DINDORI MP-45-002-029-007/80
(RAMGUDA MAL.) 		1745002000NRG24110920230818631 11/09/2023 CHIRONJA BAI YADAV 1745002WL029533 CHIRONJA BAI YADAV 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 CHIRONJABAIYADAV PUNJAB NATIONAL BANK(508568)
382 DINDORI MP-45-002-029-007/80-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818632 11/09/2023 JAMUNA LAL 1745002WL029533 JAMUNA LAL 00354 PUNB0642100 700 700 Processed 21/09/2023 322771213 JAMUNALAL PUNJAB NATIONAL BANK(508568)
383 DINDORI MP-45-002-029-007/81
(RAMGUDA MAL.) 		1745002000NRG24110920230818633 11/09/2023 Lallaram 1745002WL029533 Lallaram 00354 PUNB0642100 700 700 Processed 21/09/2023 322771213 Lallaram PUNJAB NATIONAL BANK(508568)
384 DINDORI MP-45-002-029-007/82
(RAMGUDA MAL.) 		1745002000NRG24110920230818634 11/09/2023 SAMHAR LAL 1745002WL029533 SAMHAR LAL 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 SAMHARLAL PUNJAB NATIONAL BANK(508568)
385 DINDORI MP-45-002-029-007/87-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818635 11/09/2023 PANCHAM 1745002WL029533 PANCHAM 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 PANCHAM PUNJAB NATIONAL BANK(508568)
386 DINDORI MP-45-002-029-007/88-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818636 11/09/2023 MOHVATI 1745002WL029533 MOHVATI 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 MOHVATI PUNJAB NATIONAL BANK(508568)
387 DINDORI MP-45-002-029-007/89
(RAMGUDA MAL.) 		1745002000NRG24110920230818637 11/09/2023 NARAYAN DAS 1745002WL029533 NARAYAN DAS 00354 PUNB0642100 700 700 Processed 21/09/2023 322771213 NARAYANDAS PUNJAB NATIONAL BANK(508568)
388 DINDORI MP-45-002-029-007/92
(RAMGUDA MAL.) 		1745002000NRG24110920230818639 11/09/2023 CHUNNI BAI 1745002WL029533 CHUNNI BAI 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 CHUNNIBAI PUNJAB NATIONAL BANK(508568)
389 DINDORI MP-45-002-029-007/92
(RAMGUDA MAL.) 		1745002000NRG24110920230818638 11/09/2023 HARI LAL 1745002WL029533 HARI LAL 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 HARILAL PUNJAB NATIONAL BANK(508568)
390 DINDORI MP-45-002-029-007/93
(RAMGUDA MAL.) 		1745002000NRG24110920230818640 11/09/2023 BUDDHAN BAI 1745002WL029533 BUDDHAN BAI 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 BUDDHANBAI PUNJAB NATIONAL BANK(508568)
391 DINDORI MP-45-002-029-007/93-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818641 11/09/2023 Hemwati Bai 1745002WL029533 Hemwati Bai 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 HemwatiBai PUNJAB NATIONAL BANK(508568)
392 DINDORI MP-45-002-029-007/94-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818643 11/09/2023 Sankhwati 1745002WL029533 Sankhwati 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 Sankhwati PUNJAB NATIONAL BANK(508568)
393 DINDORI MP-45-002-029-007/98
(RAMGUDA MAL.) 		1745002000NRG24110920230818646 11/09/2023 Bhanwati 1745002WL029533 Bhanwati 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 Bhanwati STATE BANK OF INDIA(508548)
394 DINDORI MP-45-002-029-007/98
(RAMGUDA MAL.) 		1745002000NRG24110920230818645 11/09/2023 Kisor 1745002WL029533 Kisor 00354 PUNB0642100 1050 1050 Processed 21/09/2023 322771213 Kisor PUNJAB NATIONAL BANK(508568)
395 DINDORI MP-45-002-029-007/99-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818647 11/09/2023 Sangeeta 1745002WL029533 Sangeeta 00354 PUNB0642100 875 875 Processed 21/09/2023 322771213 Sangeeta INDIAN BANK(607105)
396 DINDORI MP-45-002-030-001/11-B
(HINOTA) 		1745002000NRG24110920230817635 11/09/2023 SUDARSHAN LAL 1745002WL029515 SUDARSHAN LAL 00354 PUNB0642100 884 884 Processed 21/09/2023 322771213 SUDARSHANLAL PUNJAB NATIONAL BANK(508568)
397 DINDORI MP-45-002-030-001/144
(HINOTA) 		1745002000NRG24110920230817646 11/09/2023 ITWARIYA BAI 1745002WL029515 ITWARIYA BAI 00354 PUNB0642100 1326 1326 Processed 21/09/2023 322771213 ITWARIYABAI PUNJAB NATIONAL BANK(508568)
398 DINDORI MP-45-002-030-001/166-C
(HINOTA) 		1745002000NRG24110920230817654 11/09/2023 JAYANTI TEKAM 1745002WL029515 JAYANTI TEKAM 00354 PUNB0642100 1326 1326 Processed 21/09/2023 322771213 JAYANTITEKAM PUNJAB NATIONAL BANK(508568)
399 DINDORI MP-45-002-030-001/257
(HINOTA) 		1745002000NRG24110920230817679 11/09/2023 LAXMI YADAV 1745002WL029515 LAXMI YADAV 00354 PUNB0642100 1326 1326 Processed 21/09/2023 322771213 LAXMIYADAV PUNJAB NATIONAL BANK(508568)
400 DINDORI MP-45-002-030-001/36-B
(HINOTA) 		1745002000NRG24110920230817681 11/09/2023 LAMIYA BAI 1745002WL029515 LAMIYA BAI 00354 PUNB0642100 1326 1326 Processed 21/09/2023 322771213 LAMIYABAI BANK OF BARODA(606985)
401 DINDORI MP-45-002-031-003/137-a
(AURAI) 		1745002031NRG24110920230818184 11/09/2023 DROPATI BAI NANDEHA 1745002031WL029530 DROPATI BAI NANDEHA 00354 PUNB0642100 1140 1140 Processed 21/09/2023 322771213 DROPATIBAINANDEHA PUNJAB NATIONAL BANK(508568)
402 DINDORI MP-45-002-031-003/83-a
(AURAI) 		1745002031NRG24110920230818205 11/09/2023 JANKI NANDEHA 1745002031WL029530 JANKI NANDEHA 00354 PUNB0642100 950 950 Processed 21/09/2023 322771213 JANKINANDEHA PUNJAB NATIONAL BANK(508568)
403 DINDORI MP-45-002-031-003/83-B
(AURAI) 		1745002031NRG24110920230818206 11/09/2023 MAMTA BAI 1745002031WL029530 MAMTA BAI 00354 PUNB0642100 950 950 Processed 21/09/2023 322771213 MAMTABAI PUNJAB NATIONAL BANK(508568)
404 DINDORI MP-45-002-031-003/88-B
(AURAI) 		1745002000NRG24110920230821622 11/09/2023 PARWATI DAVI 1745002WL029623 PARWATI DAVI 00354 PUNB0642100 1140 1140 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 DINDORI MP-45-002-065-002/136
(GANESHPURMAL) 		1745002000NRG24110920230818326 11/09/2023 Fulbasiya 1745002WL029532 Fulbasiya 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322771213 Fulbasiya PUNJAB NATIONAL BANK(508568)
406 DINDORI MP-45-002-065-002/48-B
(GANESHPURMAL) 		1745002000NRG24110920230818451 11/09/2023 BENI BAI 1745002WL029532 BENI BAI 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322771213 BENIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 DINDORI MP-45-002-065-002/94
(GANESHPURMAL) 		1745002000NRG24110920230818515 11/09/2023 VIRENDRA KUMAR AHIRWAR 1745002WL029532 VIRENDRA KUMAR AHIRWAR 00354 PUNB0642100 1200 1200 Processed 21/09/2023 322771213 VIRENDRAKUMARAHIRWAR CANARA BANK(508532)
SubTotal 135274 135274
408 DINDORI MP-45-002-002-002/301
(DEORA) 		1745002002NRG24110920230820015 11/09/2023 SUSHEEL 1745002002WL029574 SUSHEEL 00415 SBIN0001061 1002 1002 Processed 21/09/2023 322771213 SUSHEEL STATE BANK OF INDIA(508548)
409 DINDORI MP-45-002-018-004/230
(NIWSA) 		1745002000NRG24110920230821476 11/09/2023 Sandeep kumar 1745002WL029620 Sandeep kumar 00415 SBIN0001061 1290 1290 Processed 21/09/2023 322771213 Sandeepkumar PUNJAB NATIONAL BANK(508568)
410 DINDORI MP-45-002-021-002/107-A
(GANWAHI) 		1745002000NRG24100920230816597 11/09/2023 ghanshyam 1745002WL029465 ghanshyam 00415 SBIN0001061 1326 1326 Processed 21/09/2023 322771213 ghanshyam STATE BANK OF INDIA(508548)
411 DINDORI MP-45-002-021-002/117-A
(GANWAHI) 		1745002000NRG24100920230816603 11/09/2023 kaushaliya bai yadav 1745002WL029465 kaushaliya bai yadav 00415 SBIN0001061 1326 1326 Processed 21/09/2023 322771213 kaushaliyabaiyadav STATE BANK OF INDIA(508548)
412 DINDORI MP-45-002-021-002/117-B
(GANWAHI) 		1745002000NRG24100920230816604 11/09/2023 sarsvati bai 1745002WL029465 sarsvati bai 00415 SBIN0001061 1326 1326 Processed 21/09/2023 322771213 sarsvatibai STATE BANK OF INDIA(508548)
413 DINDORI MP-45-002-021-002/150
(GANWAHI) 		1745002000NRG24100920230816619 11/09/2023 KRISHNA LAL 1745002WL029465 KRISHNA LAL 00415 SBIN0001061 1326 1326 Processed 21/09/2023 322771213 KRISHNALAL FINO PAYMENTS BANK LTD(608001)
414 DINDORI MP-45-002-021-003/63-C
(GANWAHI) 		1745002000NRG24100920230816703 11/09/2023 Udaybhan kumar 1745002WL029465 Udaybhan kumar 00415 SBIN0001061 1326 1326 Processed 21/09/2023 322771213 Udaybhankumar STATE BANK OF INDIA(508548)
415 DINDORI MP-45-002-030-001/217
(HINOTA) 		1745002000NRG24110920230817668 11/09/2023 ASHOK BAI 1745002WL029515 ASHOK BAI 00415 SBIN0001061 1326 1326 Processed 21/09/2023 322771213 ASHOKBAI NARMADA JHABUA GRAMIN BANK(508515)
416 DINDORI MP-45-002-047-001/147
(MERMAL) 		1745002000NRG24110920230818794 11/09/2023 sukvariya 1745002WL029537 sukvariya 00415 SBIN0001061 760 760 Processed 21/09/2023 322771213 sukvariya INDIA POST PAYMENTS BANK LIMITED(508528)
417 DINDORI MP-45-002-065-002/106
(GANESHPURMAL) 		1745002000NRG24110920230818288 11/09/2023 AHILIYABAI 1745002WL029532 AHILIYABAI 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 AHILIYABAI STATE BANK OF INDIA(508548)
418 DINDORI MP-45-002-065-002/116-C
(GANESHPURMAL) 		1745002000NRG24110920230818298 11/09/2023 gomati 1745002WL029532 gomati 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 gomati STATE BANK OF INDIA(508548)
419 DINDORI MP-45-002-065-002/116-D
(GANESHPURMAL) 		1745002000NRG24110920230818300 11/09/2023 KAMANI MARKO 1745002WL029532 KAMANI MARKO 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 KAMANIMARKO STATE BANK OF INDIA(508548)
420 DINDORI MP-45-002-065-002/117
(GANESHPURMAL) 		1745002000NRG24110920230818301 11/09/2023 hembati 1745002WL029532 hembati 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 hembati STATE BANK OF INDIA(508548)
421 DINDORI MP-45-002-065-002/120
(GANESHPURMAL) 		1745002000NRG24110920230818304 11/09/2023 INDRA BAI 1745002WL029532 INDRA BAI 00415 SBIN0001061 1000 1000 Processed 21/09/2023 322771213 INDRABAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
422 DINDORI MP-45-002-065-002/126
(GANESHPURMAL) 		1745002000NRG24110920230818308 11/09/2023 SANTOSHI YADAV 1745002WL029532 SANTOSHI YADAV 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 SANTOSHIYADAV INDIAN BANK(607105)
423 DINDORI MP-45-002-065-002/128
(GANESHPURMAL) 		1745002000NRG24110920230818311 11/09/2023 GANGI BAI YADAV 1745002WL029532 GANGI BAI YADAV 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 GANGIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
424 DINDORI MP-45-002-065-002/129-B
(GANESHPURMAL) 		1745002000NRG24110920230818315 11/09/2023 suneeta bai 1745002WL029532 suneeta bai 00415 SBIN0001061 400 400 Processed 21/09/2023 322771213 suneetabai STATE BANK OF INDIA(508548)
425 DINDORI MP-45-002-065-002/139-A
(GANESHPURMAL) 		1745002000NRG24110920230818330 11/09/2023 KUMAHARIN BAI 1745002WL029532 KUMAHARIN BAI 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 KUMAHARINBAI STATE BANK OF INDIA(508548)
426 DINDORI MP-45-002-065-002/139-B
(GANESHPURMAL) 		1745002000NRG24110920230818331 11/09/2023 Hiriya bai 1745002WL029532 Hiriya bai 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 Hiriyabai STATE BANK OF INDIA(508548)
427 DINDORI MP-45-002-065-002/149
(GANESHPURMAL) 		1745002000NRG24110920230818344 11/09/2023 LEELA 1745002WL029532 LEELA 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 LEELA STATE BANK OF INDIA(508548)
428 DINDORI MP-45-002-065-002/150-A
(GANESHPURMAL) 		1745002000NRG24110920230818349 11/09/2023 sumantree 1745002WL029532 sumantree 00415 SBIN0001061 800 800 Processed 21/09/2023 322771213 sumantree BANK OF BARODA(606985)
429 DINDORI MP-45-002-065-002/154-B
(GANESHPURMAL) 		1745002000NRG24110920230818356 11/09/2023 PARWATI BAI YADOV 1745002WL029532 PARWATI BAI YADOV 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 PARWATIBAIYADOV STATE BANK OF INDIA(508548)
430 DINDORI MP-45-002-065-002/158-A
(GANESHPURMAL) 		1745002000NRG24110920230818366 11/09/2023 TILMOTIN BAI MARKO 1745002WL029532 TILMOTIN BAI MARKO 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 TILMOTINBAIMARKO STATE BANK OF INDIA(508548)
431 DINDORI MP-45-002-065-002/16-A
(GANESHPURMAL) 		1745002000NRG24110920230818369 11/09/2023 SUKHBATI YADAV 1745002WL029532 SUKHBATI YADAV 00415 SBIN0001061 600 600 Processed 21/09/2023 322771213 SUKHBATIYADAV STATE BANK OF INDIA(508548)
432 DINDORI MP-45-002-065-002/175
(GANESHPURMAL) 		1745002000NRG24110920230818392 11/09/2023 Gilbiya Bai Yadav 1745002WL029532 Gilbiya Bai Yadav 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 GilbiyaBaiYadav STATE BANK OF INDIA(508548)
433 DINDORI MP-45-002-065-002/175-A
(GANESHPURMAL) 		1745002000NRG24110920230818393 11/09/2023 subhadra 1745002WL029532 subhadra 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 subhadra STATE BANK OF INDIA(508548)
434 DINDORI MP-45-002-065-002/22
(GANESHPURMAL) 		1745002000NRG24110920230818399 11/09/2023 MANUVA LAL YADAV 1745002WL029532 MANUVA LAL YADAV 00415 SBIN0001061 1000 1000 Processed 21/09/2023 322771213 MANUVALALYADAV STATE BANK OF INDIA(508548)
435 DINDORI MP-45-002-065-002/38
(GANESHPURMAL) 		1745002000NRG24110920230818430 11/09/2023 GUDDI BAI 1745002WL029532 GUDDI BAI 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 GUDDIBAI STATE BANK OF INDIA(508548)
436 DINDORI MP-45-002-065-002/40
(GANESHPURMAL) 		1745002000NRG24110920230818436 11/09/2023 GULVATI BAI YADAV 1745002WL029532 GULVATI BAI YADAV 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 GULVATIBAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
437 DINDORI MP-45-002-065-002/40-A
(GANESHPURMAL) 		1745002000NRG24110920230818437 11/09/2023 RAMGULAM 1745002WL029532 RAMGULAM 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 RAMGULAM STATE BANK OF INDIA(508548)
438 DINDORI MP-45-002-065-002/41
(GANESHPURMAL) 		1745002000NRG24110920230818438 11/09/2023 PREMWATI BAI YADAV 1745002WL029532 PREMWATI BAI YADAV 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 PREMWATIBAIYADAV STATE BANK OF INDIA(508548)
439 DINDORI MP-45-002-065-002/44-A
(GANESHPURMAL) 		1745002000NRG24110920230818443 11/09/2023 chamelibai 1745002WL029532 chamelibai 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 chamelibai STATE BANK OF INDIA(508548)
440 DINDORI MP-45-002-065-002/46
(GANESHPURMAL) 		1745002000NRG24110920230818445 11/09/2023 Devki bai 1745002WL029532 Devki bai 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 Devkibai STATE BANK OF INDIA(508548)
441 DINDORI MP-45-002-065-002/47-A
(GANESHPURMAL) 		1745002000NRG24110920230818446 11/09/2023 LAXMI BAI 1745002WL029532 LAXMI BAI 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 LAXMIBAI BANK OF BARODA(606985)
442 DINDORI MP-45-002-065-002/48-A
(GANESHPURMAL) 		1745002000NRG24110920230818449 11/09/2023 SANTRAM SAIYAM 1745002WL029532 SANTRAM SAIYAM 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 SANTRAMSAIYAM STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-065-002/5-A
(GANESHPURMAL) 		1745002000NRG24110920230818454 11/09/2023 MULIYA BAI YADAV 1745002WL029532 MULIYA BAI YADAV 00415 SBIN0001061 1000 1000 Processed 21/09/2023 322771213 MULIYABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
444 DINDORI MP-45-002-065-002/59-C
(GANESHPURMAL) 		1745002000NRG24110920230818467 11/09/2023 jamuna bai 1745002WL029532 jamuna bai 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 jamunabai STATE BANK OF INDIA(508548)
445 DINDORI MP-45-002-065-002/67
(GANESHPURMAL) 		1745002000NRG24110920230818480 11/09/2023 BAINVATI BARMAN 1745002WL029532 BAINVATI BARMAN 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 BAINVATIBARMAN STATE BANK OF INDIA(508548)
446 DINDORI MP-45-002-065-002/71
(GANESHPURMAL) 		1745002000NRG24110920230818489 11/09/2023 SOMVVATI BAI 1745002WL029532 SOMVVATI BAI 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 SOMVVATIBAI STATE BANK OF INDIA(508548)
447 DINDORI MP-45-002-065-002/72
(GANESHPURMAL) 		1745002000NRG24110920230818490 11/09/2023 AMMA BAI YADAV 1745002WL029532 AMMA BAI YADAV 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 AMMABAIYADAV STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-065-002/78
(GANESHPURMAL) 		1745002000NRG24110920230818496 11/09/2023 BASORIN BAI YADAV 1745002WL029532 BASORIN BAI YADAV 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 BASORINBAIYADAV STATE BANK OF INDIA(508548)
449 DINDORI MP-45-002-065-002/79-A
(GANESHPURMAL) 		1745002000NRG24110920230818498 11/09/2023 radhabai 1745002WL029532 radhabai 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 radhabai STATE BANK OF INDIA(508548)
450 DINDORI MP-45-002-065-002/8
(GANESHPURMAL) 		1745002000NRG24110920230818499 11/09/2023 chagneebai 1745002WL029532 chagneebai 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 chagneebai STATE BANK OF INDIA(508548)
451 DINDORI MP-45-002-065-002/8-A
(GANESHPURMAL) 		1745002000NRG24110920230818500 11/09/2023 Chironjabai 1745002WL029532 Chironjabai 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 Chironjabai INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-065-002/92
(GANESHPURMAL) 		1745002000NRG24110920230818512 11/09/2023 YASODHA BAI AHIRWAR 1745002WL029532 YASODHA BAI AHIRWAR 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 YASODHABAIAHIRWAR STATE BANK OF INDIA(508548)
453 DINDORI MP-45-002-065-002/93
(GANESHPURMAL) 		1745002000NRG24110920230818513 11/09/2023 CHOATEE BAI 1745002WL029532 CHOATEE BAI 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 CHOATEEBAI STATE BANK OF INDIA(508548)
454 DINDORI MP-45-002-065-002/93-A
(GANESHPURMAL) 		1745002000NRG24110920230818514 11/09/2023 LEELA BAI 1745002WL029532 LEELA BAI 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 LEELABAI STATE BANK OF INDIA(508548)
455 DINDORI MP-45-002-065-002/97-A
(GANESHPURMAL) 		1745002000NRG24110920230818519 11/09/2023 Anusiya 1745002WL029532 Anusiya 00415 SBIN0001061 1200 1200 Processed 21/09/2023 322771213 Anusiya CENTRAL BANK OF INDIA(607115)
SubTotal 55408 55408
456 DINDORI MP-45-002-021-003/81
(GANWAHI) 		1745002000NRG24100920230816729 11/09/2023 rajeshwari 1745002WL029465 rajeshwari 00415 SBIN0002893 1326 1326 Processed 21/09/2023 322771213 rajeshwari FINO PAYMENTS BANK LTD(608001)
457 DINDORI MP-45-002-047-001/83
(MERMAL) 		1745002000NRG24110920230818905 11/09/2023 SUDAMA 1745002WL029537 SUDAMA 00415 SBIN0002893 760 760 Processed 21/09/2023 322771213 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2086 2086
458 DINDORI MP-45-002-002-002/164
(DEORA) 		1745002002NRG24110920230819992 11/09/2023 BAIRAGI 1745002002WL029574 BAIRAGI 00415 SBIN0030452 1002 1002 Processed 21/09/2023 322771213 BAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
459 DINDORI MP-45-002-002-002/400
(DEORA) 		1745002002NRG24110920230820038 11/09/2023 ROOPVATI 1745002002WL029575 ROOPVATI 00415 SBIN0030452 1206 1206 Processed 21/09/2023 322771213 ROOPVATI STATE BANK OF INDIA(508548)
460 DINDORI MP-45-002-018-001/227-b
(NIWSA) 		1745002000NRG24110920230821365 11/09/2023 Rmalakhan 1745002WL029620 Rmalakhan 00415 SBIN0030452 1290 1290 Processed 21/09/2023 322771213 Rmalakhan PUNJAB NATIONAL BANK(508568)
461 DINDORI MP-45-002-021-002/113-A
(GANWAHI) 		1745002000NRG24100920230816598 11/09/2023 Ashoni 1745002WL029465 Ashoni 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 Ashoni INDIA POST PAYMENTS BANK LIMITED(508528)
462 DINDORI MP-45-002-021-002/123-A
(GANWAHI) 		1745002000NRG24100920230816611 11/09/2023 INDRAPAL 1745002WL029465 INDRAPAL 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 INDRAPAL FINO PAYMENTS BANK LTD(608001)
463 DINDORI MP-45-002-021-002/123-A
(GANWAHI) 		1745002000NRG24100920230816610 11/09/2023 INDRAPAL 1745002WL029465 INDRAPAL 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 INDRAPAL STATE BANK OF INDIA(508548)
464 DINDORI MP-45-002-021-002/123-C
(GANWAHI) 		1745002000NRG24100920230816614 11/09/2023 Paras lal yadav 1745002WL029465 Paras lal yadav 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 Paraslalyadav STATE BANK OF INDIA(508548)
465 DINDORI MP-45-002-021-002/162
(GANWAHI) 		1745002000NRG24100920230816621 11/09/2023 shanti bai yadav 1745002WL029465 shanti bai yadav 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 shantibaiyadav STATE BANK OF INDIA(508548)
466 DINDORI MP-45-002-021-002/162-A
(GANWAHI) 		1745002000NRG24100920230816622 11/09/2023 Shiv Kumari 1745002WL029465 Shiv Kumari 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 ShivKumari UNION BANK OF INDIA(508500)
467 DINDORI MP-45-002-021-002/162-B
(GANWAHI) 		1745002000NRG24100920230816623 11/09/2023 Pushpanjli 1745002WL029465 Pushpanjli 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 Pushpanjli STATE BANK OF INDIA(508548)
468 DINDORI MP-45-002-021-002/190-A
(GANWAHI) 		1745002000NRG24100920230816636 11/09/2023 Anil Yadav 1745002WL029465 Anil Yadav 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 AnilYadav STATE BANK OF INDIA(508548)
469 DINDORI MP-45-002-021-002/222
(GANWAHI) 		1745002000NRG24100920230816643 11/09/2023 indravati yadav 1745002WL029465 indravati yadav 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 indravatiyadav UNION BANK OF INDIA(508500)
470 DINDORI MP-45-002-021-002/36-A
(GANWAHI) 		1745002000NRG24100920230816653 11/09/2023 Santoshi Yadav 1745002WL029465 Santoshi Yadav 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 SantoshiYadav CENTRAL BANK OF INDIA(607115)
471 DINDORI MP-45-002-021-002/37-C
(GANWAHI) 		1745002000NRG24100920230816657 11/09/2023 Khem Lal Yadav 1745002WL029465 Khem Lal Yadav 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 KhemLalYadav STATE BANK OF INDIA(508548)
472 DINDORI MP-45-002-021-002/40-A
(GANWAHI) 		1745002000NRG24100920230816660 11/09/2023 rohit 1745002WL029465 rohit 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 rohit STATE BANK OF INDIA(508548)
473 DINDORI MP-45-002-021-002/61-B
(GANWAHI) 		1745002000NRG24100920230816664 11/09/2023 Seeta Yadav 1745002WL029465 Seeta Yadav 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 SeetaYadav STATE BANK OF INDIA(508548)
474 DINDORI MP-45-002-021-003/6-A
(GANWAHI) 		1745002000NRG24100920230816695 11/09/2023 Phoolvati 1745002WL029465 Phoolvati 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 Phoolvati STATE BANK OF INDIA(508548)
475 DINDORI MP-45-002-021-003/63-B
(GANWAHI) 		1745002000NRG24100920230816702 11/09/2023 Manvati 1745002WL029465 Manvati 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 Manvati STATE BANK OF INDIA(508548)
476 DINDORI MP-45-002-021-003/67-A
(GANWAHI) 		1745002000NRG24100920230816706 11/09/2023 DEENU TEKAM 1745002WL029465 DEENU TEKAM 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 DEENUTEKAM STATE BANK OF INDIA(508548)
477 DINDORI MP-45-002-021-003/69-A
(GANWAHI) 		1745002000NRG24100920230816711 11/09/2023 Tulsi marko 1745002WL029465 Tulsi marko 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 Tulsimarko STATE BANK OF INDIA(508548)
478 DINDORI MP-45-002-021-003/7-A
(GANWAHI) 		1745002000NRG24100920230816712 11/09/2023 Brahspati 1745002WL029465 Brahspati 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 Brahspati STATE BANK OF INDIA(508548)
479 DINDORI MP-45-002-021-003/70-A
(GANWAHI) 		1745002000NRG24100920230816715 11/09/2023 Prtee 1745002WL029465 Prtee 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 Prtee INDIAN BANK(607105)
480 DINDORI MP-45-002-021-003/73-A
(GANWAHI) 		1745002000NRG24100920230816718 11/09/2023 Archna Yadav 1745002WL029465 Archna Yadav 00415 SBIN0030452 884 884 Processed 21/09/2023 322771213 ArchnaYadav STATE BANK OF INDIA(508548)
481 DINDORI MP-45-002-021-003/77
(GANWAHI) 		1745002000NRG24100920230816725 11/09/2023 HEMLATA 1745002WL029465 HEMLATA 00415 SBIN0030452 1105 1105 Processed 21/09/2023 322771213 HEMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
482 DINDORI MP-45-002-030-001/116
(HINOTA) 		1745002000NRG24110920230817637 11/09/2023 SEVAK NATH MACHEHA 1745002WL029515 SEVAK NATH MACHEHA 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 SEVAKNATHMACHEHA STATE BANK OF INDIA(508548)
483 DINDORI MP-45-002-030-001/119
(HINOTA) 		1745002000NRG24110920230817638 11/09/2023 RAMKUMAR CHOUHAN 1745002WL029515 RAMKUMAR CHOUHAN 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 RAMKUMARCHOUHAN STATE BANK OF INDIA(508548)
484 DINDORI MP-45-002-030-001/123
(HINOTA) 		1745002000NRG24110920230817639 11/09/2023 GIRJA YADAV 1745002WL029515 GIRJA YADAV 00415 SBIN0030452 1105 1105 Processed 21/09/2023 322771213 GIRJAYADAV STATE BANK OF INDIA(508548)
485 DINDORI MP-45-002-030-001/124
(HINOTA) 		1745002000NRG24110920230817640 11/09/2023 SUNEETA BANVASI 1745002WL029515 SUNEETA BANVASI 00415 SBIN0030452 221 221 Processed 21/09/2023 322771213 SUNEETABANVASI STATE BANK OF INDIA(508548)
486 DINDORI MP-45-002-030-001/129-A
(HINOTA) 		1745002000NRG24110920230817641 11/09/2023 MIHI LAL BANVASI 1745002WL029515 MIHI LAL BANVASI 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 MIHILALBANVASI STATE BANK OF INDIA(508548)
487 DINDORI MP-45-002-030-001/130-A
(HINOTA) 		1745002000NRG24110920230817642 11/09/2023 PAHARI YADAV 1745002WL029515 PAHARI YADAV 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 PAHARIYADAV STATE BANK OF INDIA(508548)
488 DINDORI MP-45-002-030-001/130-A
(HINOTA) 		1745002000NRG24110920230817643 11/09/2023 PREMVATI YADAV 1745002WL029515 PREMVATI YADAV 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 PREMVATIYADAV STATE BANK OF INDIA(508548)
489 DINDORI MP-45-002-030-001/142
(HINOTA) 		1745002000NRG24110920230817644 11/09/2023 SAMHAR YADAV 1745002WL029515 SAMHAR YADAV 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 SAMHARYADAV STATE BANK OF INDIA(508548)
490 DINDORI MP-45-002-030-001/143
(HINOTA) 		1745002000NRG24110920230817645 11/09/2023 JANKI BANVASI 1745002WL029515 JANKI BANVASI 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 JANKIBANVASI STATE BANK OF INDIA(508548)
491 DINDORI MP-45-002-030-001/144-A
(HINOTA) 		1745002000NRG24110920230817647 11/09/2023 UDAYBHAN YADAV 1745002WL029515 UDAYBHAN YADAV 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 UDAYBHANYADAV STATE BANK OF INDIA(508548)
492 DINDORI MP-45-002-030-001/152
(HINOTA) 		1745002000NRG24110920230817648 11/09/2023 CHANDA YADAV 1745002WL029515 CHANDA YADAV 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 CHANDAYADAV STATE BANK OF INDIA(508548)
493 DINDORI MP-45-002-030-001/152-B
(HINOTA) 		1745002000NRG24110920230817649 11/09/2023 DEVENDRA KUMAR YADAV 1745002WL029515 DEVENDRA KUMAR YADAV 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 DEVENDRAKUMARYADAV STATE BANK OF INDIA(508548)
494 DINDORI MP-45-002-030-001/165
(HINOTA) 		1745002000NRG24110920230817651 11/09/2023 BRISPATI YADAV 1745002WL029515 BRISPATI YADAV 00415 SBIN0030452 663 663 Processed 21/09/2023 322771213 BRISPATIYADAV STATE BANK OF INDIA(508548)
495 DINDORI MP-45-002-030-001/165-A
(HINOTA) 		1745002000NRG24110920230817652 11/09/2023 RAMPYAREE YADAV 1745002WL029515 RAMPYAREE YADAV 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 RAMPYAREEYADAV STATE BANK OF INDIA(508548)
496 DINDORI MP-45-002-030-001/166-A
(HINOTA) 		1745002000NRG24110920230817653 11/09/2023 SUMME PARASTE 1745002WL029515 SUMME PARASTE 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 SUMMEPARASTE STATE BANK OF INDIA(508548)
497 DINDORI MP-45-002-030-001/169
(HINOTA) 		1745002000NRG24110920230817655 11/09/2023 GUJVA BANVASI 1745002WL029515 GUJVA BANVASI 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 GUJVABANVASI STATE BANK OF INDIA(508548)
498 DINDORI MP-45-002-030-001/176-A
(HINOTA) 		1745002000NRG24110920230817656 11/09/2023 ANTOO DHURWEY 1745002WL029515 ANTOO DHURWEY 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 ANTOODHURWEY STATE BANK OF INDIA(508548)
499 DINDORI MP-45-002-030-001/177
(HINOTA) 		1745002000NRG24110920230817657 11/09/2023 KAMLA PARIHAR 1745002WL029515 KAMLA PARIHAR 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 KAMLAPARIHAR STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-030-001/184
(HINOTA) 		1745002000NRG24110920230817659 11/09/2023 SHRIVATI YADAV 1745002WL029515 SHRIVATI YADAV 00415 SBIN0030452 1105 1105 Processed 21/09/2023 322771213 SHRIVATIYADAV STATE BANK OF INDIA(508548)
501 DINDORI MP-45-002-030-001/185-B
(HINOTA) 		1745002000NRG24110920230817660 11/09/2023 GEETA YADAV 1745002WL029515 GEETA YADAV 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 GEETAYADAV STATE BANK OF INDIA(508548)
502 DINDORI MP-45-002-030-001/195
(HINOTA) 		1745002000NRG24110920230817661 11/09/2023 SATYA NARAYAN YADAV 1745002WL029515 SATYA NARAYAN YADAV 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 SATYANARAYANYADAV STATE BANK OF INDIA(508548)
503 DINDORI MP-45-002-030-001/195
(HINOTA) 		1745002000NRG24110920230817662 11/09/2023 SUNEETA YADAV 1745002WL029515 SUNEETA YADAV 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 SUNEETAYADAV STATE BANK OF INDIA(508548)
504 DINDORI MP-45-002-030-001/197
(HINOTA) 		1745002000NRG24110920230817663 11/09/2023 SATTAMI CHOUHAN 1745002WL029515 SATTAMI CHOUHAN 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 SATTAMICHOUHAN STATE BANK OF INDIA(508548)
505 DINDORI MP-45-002-030-001/201
(HINOTA) 		1745002000NRG24110920230817664 11/09/2023 NANHE YADAV 1745002WL029515 NANHE YADAV 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 NANHEYADAV STATE BANK OF INDIA(508548)
506 DINDORI MP-45-002-030-001/204
(HINOTA) 		1745002000NRG24110920230817666 11/09/2023 RAJKUMAR BANAFAR 1745002WL029515 RAJKUMAR BANAFAR 00415 SBIN0030452 1105 1105 Processed 21/09/2023 322771213 RAJKUMARBANAFAR STATE BANK OF INDIA(508548)
507 DINDORI MP-45-002-030-001/219
(HINOTA) 		1745002000NRG24110920230817669 11/09/2023 KULIYA YADAV 1745002WL029515 KULIYA YADAV 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 KULIYAYADAV STATE BANK OF INDIA(508548)
508 DINDORI MP-45-002-030-001/219-A
(HINOTA) 		1745002000NRG24110920230817670 11/09/2023 KOUSHLIYA YADAV 1745002WL029515 KOUSHLIYA YADAV 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 KOUSHLIYAYADAV STATE BANK OF INDIA(508548)
509 DINDORI MP-45-002-030-001/226
(HINOTA) 		1745002000NRG24110920230817673 11/09/2023 KALIYA YADAV 1745002WL029515 KALIYA YADAV 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 KALIYAYADAV STATE BANK OF INDIA(508548)
510 DINDORI MP-45-002-030-001/227-A
(HINOTA) 		1745002000NRG24110920230817674 11/09/2023 AMARVATI YADAV 1745002WL029515 AMARVATI YADAV 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 AMARVATIYADAV STATE BANK OF INDIA(508548)
511 DINDORI MP-45-002-030-001/243-B
(HINOTA) 		1745002000NRG24110920230817675 11/09/2023 GOVIND YADAV 1745002WL029515 GOVIND YADAV 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 GOVINDYADAV STATE BANK OF INDIA(508548)
512 DINDORI MP-45-002-030-001/245
(HINOTA) 		1745002000NRG24110920230817676 11/09/2023 VANDANA YADAV 1745002WL029515 VANDANA YADAV 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 VANDANAYADAV STATE BANK OF INDIA(508548)
513 DINDORI MP-45-002-030-001/251
(HINOTA) 		1745002000NRG24110920230817677 11/09/2023 BHANA BANVASI 1745002WL029515 BHANA BANVASI 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 BHANABANVASI STATE BANK OF INDIA(508548)
514 DINDORI MP-45-002-030-001/257
(HINOTA) 		1745002000NRG24110920230817678 11/09/2023 UMESH YADAV 1745002WL029515 UMESH YADAV 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 UMESHYADAV STATE BANK OF INDIA(508548)
515 DINDORI MP-45-002-030-001/296
(HINOTA) 		1745002000NRG24110920230817680 11/09/2023 SATYAWATI BANVASI 1745002WL029515 SATYAWATI BANVASI 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 SATYAWATIBANVASI STATE BANK OF INDIA(508548)
516 DINDORI MP-45-002-030-001/37
(HINOTA) 		1745002000NRG24110920230817682 11/09/2023 ANUSUIYA BAI 1745002WL029515 ANUSUIYA BAI 00415 SBIN0030452 663 663 Processed 21/09/2023 322771213 ANUSUIYABAI STATE BANK OF INDIA(508548)
517 DINDORI MP-45-002-030-001/38
(HINOTA) 		1745002000NRG24110920230817683 11/09/2023 ROOKMANI BANVASI 1745002WL029515 ROOKMANI BANVASI 00415 SBIN0030452 1326 1326 Processed 21/09/2023 322771213 ROOKMANIBANVASI STATE BANK OF INDIA(508548)
518 DINDORI MP-45-002-031-003/159-A
(AURAI) 		1745002031NRG24110920230818191 11/09/2023 PESANT KUMAR 1745002031WL029530 PESANT KUMAR 00415 SBIN0030452 760 760 Processed 21/09/2023 322771213 PESANTKUMAR STATE BANK OF INDIA(508548)
519 DINDORI MP-45-002-047-001/138
(MERMAL) 		1745002000NRG24110920230818791 11/09/2023 RAMESHVARI 1745002WL029537 RAMESHVARI 00415 SBIN0030452 570 570 Processed 21/09/2023 322771213 RAMESHVARI STATE BANK OF INDIA(508548)
520 DINDORI MP-45-002-047-001/176
(MERMAL) 		1745002000NRG24110920230818819 11/09/2023 pratibha 1745002WL029537 pratibha 00415 SBIN0030452 760 760 Processed 21/09/2023 322771213 pratibha STATE BANK OF INDIA(508548)
521 DINDORI MP-45-002-047-001/201
(MERMAL) 		1745002000NRG24110920230818835 11/09/2023 SAVITA 1745002WL029537 SAVITA 00415 SBIN0030452 760 760 Processed 21/09/2023 322771213 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
522 DINDORI MP-45-002-047-001/44
(MERMAL) 		1745002000NRG24110920230818876 11/09/2023 Gangaram 1745002WL029537 Gangaram 00415 SBIN0030452 760 760 Processed 21/09/2023 322771213 Gangaram STATE BANK OF INDIA(508548)
523 DINDORI MP-45-002-047-001/54-A
(MERMAL) 		1745002000NRG24110920230818886 11/09/2023 LAXMI 1745002WL029537 LAXMI 00415 SBIN0030452 570 570 Processed 21/09/2023 322771213 LAXMI STATE BANK OF INDIA(508548)
524 DINDORI MP-45-002-047-001/81
(MERMAL) 		1745002000NRG24110920230818904 11/09/2023 HEMANT 1745002WL029537 HEMANT 00415 SBIN0030452 950 950 Processed 21/09/2023 322771213 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
525 DINDORI MP-45-002-065-002/104-A
(GANESHPURMAL) 		1745002000NRG24110920230818284 11/09/2023 PHAGU LAL YADAV 1745002WL029532 PHAGU LAL YADAV 00415 SBIN0030452 1200 1200 Processed 21/09/2023 322771213 PHAGULALYADAV STATE BANK OF INDIA(508548)
526 DINDORI MP-45-002-065-002/118-A
(GANESHPURMAL) 		1745002000NRG24110920230818302 11/09/2023 SHIVKUMAR PATTA 1745002WL029532 SHIVKUMAR PATTA 00415 SBIN0030452 800 800 Processed 21/09/2023 322771213 SHIVKUMARPATTA STATE BANK OF INDIA(508548)
527 DINDORI MP-45-002-065-002/127-B
(GANESHPURMAL) 		1745002000NRG24110920230818309 11/09/2023 ROHIT BARMAN 1745002WL029532 ROHIT BARMAN 00415 SBIN0030452 800 800 Processed 21/09/2023 322771213 ROHITBARMAN STATE BANK OF INDIA(508548)
528 DINDORI MP-45-002-065-002/129-C
(GANESHPURMAL) 		1745002000NRG24110920230818316 11/09/2023 AWADH KUMAR YADAV 1745002WL029532 AWADH KUMAR YADAV 00415 SBIN0030452 1000 1000 Processed 21/09/2023 322771213 AWADHKUMARYADAV STATE BANK OF INDIA(508548)
529 DINDORI MP-45-002-065-002/140-A
(GANESHPURMAL) 		1745002000NRG24110920230818335 11/09/2023 DAYAL SINGH 1745002WL029532 DAYAL SINGH 00415 SBIN0030452 1200 1200 Processed 21/09/2023 322771213 DAYALSINGH STATE BANK OF INDIA(508548)
530 DINDORI MP-45-002-065-002/158-A
(GANESHPURMAL) 		1745002000NRG24110920230818365 11/09/2023 DEVI SINGH 1745002WL029532 DEVI SINGH 00415 SBIN0030452 1000 1000 Processed 21/09/2023 322771213 DEVISINGH STATE BANK OF INDIA(508548)
531 DINDORI MP-45-002-065-002/173
(GANESHPURMAL) 		1745002000NRG24110920230818389 11/09/2023 SARWAN SINGH MARKO 1745002WL029532 SARWAN SINGH MARKO 00415 SBIN0030452 1200 1200 Processed 21/09/2023 322771213 SARWANSINGHMARKO STATE BANK OF INDIA(508548)
532 DINDORI MP-45-002-065-002/31-A
(GANESHPURMAL) 		1745002000NRG24110920230818422 11/09/2023 LALITA BAI YADAV 1745002WL029532 LALITA BAI YADAV 00415 SBIN0030452 1200 1200 Processed 21/09/2023 322771213 LALITABAIYADAV STATE BANK OF INDIA(508548)
533 DINDORI MP-45-002-065-002/62
(GANESHPURMAL) 		1745002000NRG24110920230818472 11/09/2023 KU PUSHPA BARMAN 1745002WL029532 KU PUSHPA BARMAN 00415 SBIN0030452 1200 1200 Processed 21/09/2023 322771213 KUPUSHPABARMAN STATE BANK OF INDIA(508548)
534 DINDORI MP-45-002-065-002/62-B
(GANESHPURMAL) 		1745002000NRG24110920230818474 11/09/2023 KIRAN BARMAN 1745002WL029532 KIRAN BARMAN 00415 SBIN0030452 1200 1200 Processed 21/09/2023 322771213 KIRANBARMAN STATE BANK OF INDIA(508548)
535 DINDORI MP-45-002-065-002/67
(GANESHPURMAL) 		1745002000NRG24110920230818481 11/09/2023 Rohit Kumar 1745002WL029532 Rohit Kumar 00415 SBIN0030452 1200 1200 Processed 21/09/2023 322771213 RohitKumar STATE BANK OF INDIA(508548)
536 DINDORI MP-45-002-065-002/9-C
(GANESHPURMAL) 		1745002000NRG24110920230818509 11/09/2023 DEVBATI YADAV 1745002WL029532 DEVBATI YADAV 00415 SBIN0030452 1200 1200 Processed 21/09/2023 322771213 DEVBATIYADAV STATE BANK OF INDIA(508548)
SubTotal 93653 93653
537 DINDORI MP-45-002-014-003/22-A
(KEOLARI) 		1745002014NRG24110920230817260 11/09/2023 Harish chand 1745002014WL029498 Harish chand 00468 UBIN0542628 200 200 Processed 21/09/2023 322771213 Harishchand UNION BANK OF INDIA(508500)
SubTotal 200 200
538 DINDORI MP-45-002-002-002/164
(DEORA) 		1745002002NRG24110920230819993 11/09/2023 BODI 1745002002WL029574 BODI 00468 UBIN0559482 1002 1002 Processed 21/09/2023 322771213 BODI INDIA POST PAYMENTS BANK LIMITED(508528)
539 DINDORI MP-45-002-002-002/172-A
(DEORA) 		1745002002NRG24110920230819996 11/09/2023 SUMAN 1745002002WL029574 SUMAN 00468 UBIN0559482 1002 1002 Processed 21/09/2023 322771213 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
540 DINDORI MP-45-002-002-002/190
(DEORA) 		1745002002NRG24110920230819997 11/09/2023 PYARI BAI 1745002002WL029574 PYARI BAI 00468 UBIN0559482 1002 1002 Processed 21/09/2023 322771213 PYARIBAI UNION BANK OF INDIA(508500)
541 DINDORI MP-45-002-002-002/42
(DEORA) 		1745002002NRG24110920230820040 11/09/2023 FULLU 1745002002WL029575 FULLU 00468 UBIN0559482 603 603 Processed 21/09/2023 322771213 FULLU UNION BANK OF INDIA(508500)
542 DINDORI MP-45-002-002-002/97
(DEORA) 		1745002002NRG24110920230820048 11/09/2023 CHAMRA 1745002002WL029575 CHAMRA 00468 UBIN0559482 1005 1005 Processed 21/09/2023 322771213 CHAMRA UNION BANK OF INDIA(508500)
543 DINDORI MP-45-002-018-001/329
(NIWSA) 		1745002000NRG24110920230821378 11/09/2023 Bela Bai 1745002WL029620 Bela Bai 00468 UBIN0559482 1290 1290 Processed 21/09/2023 322771213 BelaBai UNION BANK OF INDIA(508500)
544 DINDORI MP-45-002-018-001/529
(NIWSA) 		1745002000NRG24110920230821389 11/09/2023 RAJANI BAI 1745002WL029620 RAJANI BAI 00468 UBIN0559482 1290 1290 Processed 21/09/2023 322771213 RAJANIBAI UNION BANK OF INDIA(508500)
545 DINDORI MP-45-002-021-002/168-A
(GANWAHI) 		1745002000NRG24100920230816628 11/09/2023 Lochan kumar 1745002WL029465 Lochan kumar 00468 UBIN0559482 1326 1326 Processed 21/09/2023 322771213 Lochankumar STATE BANK OF INDIA(508548)
546 DINDORI MP-45-002-021-003/46-A
(GANWAHI) 		1745002000NRG24100920230816678 11/09/2023 Rajendra Uikey 1745002WL029465 Rajendra Uikey 00468 UBIN0559482 1326 1326 Processed 21/09/2023 322771213 RajendraUikey UNION BANK OF INDIA(508500)
547 DINDORI MP-45-002-021-003/51-A
(GANWAHI) 		1745002000NRG24100920230816689 11/09/2023 KIRAN BAI MARKO 1745002WL029465 KIRAN BAI MARKO 00468 UBIN0559482 1326 1326 Processed 21/09/2023 322771213 KIRANBAIMARKO FINO PAYMENTS BANK LTD(608001)
548 DINDORI MP-45-002-021-003/73-A
(GANWAHI) 		1745002000NRG24100920230816719 11/09/2023 Lokesh 1745002WL029465 Lokesh 00468 UBIN0559482 1326 1326 Processed 21/09/2023 322771213 Lokesh UNION BANK OF INDIA(508500)
549 DINDORI MP-45-002-029-007/175
(RAMGUDA MAL.) 		1745002000NRG24110920230818573 11/09/2023 JAYMATI GOYAL 1745002WL029533 JAYMATI GOYAL 00468 UBIN0559482 1050 1050 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 DINDORI MP-45-002-029-007/178
(RAMGUDA MAL.) 		1745002000NRG24110920230818574 11/09/2023 JAWAHAR LAL YADAV 1745002WL029533 JAWAHAR LAL YADAV 00468 UBIN0559482 1050 1050 Processed 21/09/2023 322771213 JAWAHARLALYADAV UNION BANK OF INDIA(508500)
551 DINDORI MP-45-002-030-001/183-B
(HINOTA) 		1745002000NRG24110920230817658 11/09/2023 SIVKUMARI YADAV 1745002WL029515 SIVKUMARI YADAV 00468 UBIN0559482 1105 1105 Processed 21/09/2023 322771213 SIVKUMARIYADAV UNION BANK OF INDIA(508500)
552 DINDORI MP-45-002-031-003/102-a
(AURAI) 		1745002031NRG24110920230818175 11/09/2023 Shrimal 1745002031WL029530 Shrimal 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 Shrimal UNION BANK OF INDIA(508500)
553 DINDORI MP-45-002-031-003/105-a
(AURAI) 		1745002000NRG24110920230821597 11/09/2023 PHUL WATI 1745002WL029623 PHUL WATI 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 PHULWATI UNION BANK OF INDIA(508500)
554 DINDORI MP-45-002-031-003/12-B
(AURAI) 		1745002031NRG24110920230818179 11/09/2023 DIVARIYA BAI 1745002031WL029530 DIVARIYA BAI 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 DIVARIYABAI UNION BANK OF INDIA(508500)
555 DINDORI MP-45-002-031-003/123-a
(AURAI) 		1745002031NRG24110920230818181 11/09/2023 LILA BAI NANDA 1745002031WL029530 LILA BAI NANDA 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 LILABAINANDA UNION BANK OF INDIA(508500)
556 DINDORI MP-45-002-031-003/137
(AURAI) 		1745002031NRG24110920230818183 11/09/2023 RAMVATI NANDEHA 1745002031WL029530 RAMVATI NANDEHA 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 RAMVATINANDEHA UNION BANK OF INDIA(508500)
557 DINDORI MP-45-002-031-003/139
(AURAI) 		1745002000NRG24110920230821600 11/09/2023 TILAK SINGH 1745002WL029623 TILAK SINGH 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 TILAKSINGH STATE BANK OF INDIA(508548)
558 DINDORI MP-45-002-031-003/149
(AURAI) 		1745002031NRG24110920230818186 11/09/2023 Ragilal 1745002031WL029530 Ragilal 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 Ragilal UNION BANK OF INDIA(508500)
559 DINDORI MP-45-002-031-003/149-A
(AURAI) 		1745002031NRG24110920230818187 11/09/2023 RAJESH KUMAR 1745002031WL029530 RAJESH KUMAR 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 RAJESHKUMAR UNION BANK OF INDIA(508500)
560 DINDORI MP-45-002-031-003/150
(AURAI) 		1745002000NRG24110920230821601 11/09/2023 Ganesh lal 1745002WL029623 Ganesh lal 00468 UBIN0559482 570 570 Processed 21/09/2023 322771213 Ganeshlal UNION BANK OF INDIA(508500)
561 DINDORI MP-45-002-031-003/156-a
(AURAI) 		1745002031NRG24110920230818189 11/09/2023 KUNJAN LAL 1745002031WL029530 KUNJAN LAL 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 KUNJANLAL UNION BANK OF INDIA(508500)
562 DINDORI MP-45-002-031-003/175
(AURAI) 		1745002031NRG24110920230818192 11/09/2023 SUMANTREE BAI 1745002031WL029530 SUMANTREE BAI 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 SUMANTREEBAI UNION BANK OF INDIA(508500)
563 DINDORI MP-45-002-031-003/176
(AURAI) 		1745002031NRG24110920230818193 11/09/2023 Deepak kumar 1745002031WL029530 Deepak kumar 00468 UBIN0559482 950 950 Processed 21/09/2023 322771213 Deepakkumar UNION BANK OF INDIA(508500)
564 DINDORI MP-45-002-031-003/176
(AURAI) 		1745002031NRG24110920230818194 11/09/2023 KHEMVATEE 1745002031WL029530 KHEMVATEE 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 KHEMVATEE UNION BANK OF INDIA(508500)
565 DINDORI MP-45-002-031-003/177
(AURAI) 		1745002000NRG24110920230821602 11/09/2023 Ramesh 1745002WL029623 Ramesh 00468 UBIN0559482 950 950 Processed 21/09/2023 322771213 Ramesh UNION BANK OF INDIA(508500)
566 DINDORI MP-45-002-031-003/180
(AURAI) 		1745002031NRG24110920230818195 11/09/2023 Laxmi kumar 1745002031WL029530 Laxmi kumar 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 Laxmikumar UNION BANK OF INDIA(508500)
567 DINDORI MP-45-002-031-003/193
(AURAI) 		1745002000NRG24110920230821605 11/09/2023 AMAR LAL SINGH 1745002WL029623 AMAR LAL SINGH 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 AMARLALSINGH UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-031-003/2
(AURAI) 		1745002000NRG24110920230821607 11/09/2023 BIRSA BAI 1745002WL029623 BIRSA BAI 00468 UBIN0559482 190 190 Processed 21/09/2023 322771213 BIRSABAI UNION BANK OF INDIA(508500)
569 DINDORI MP-45-002-031-003/2
(AURAI) 		1745002000NRG24110920230821606 11/09/2023 PREM SINGH 1745002WL029623 PREM SINGH 00468 UBIN0559482 190 190 Processed 21/09/2023 322771213 PREMSINGH UNION BANK OF INDIA(508500)
570 DINDORI MP-45-002-031-003/200-A
(AURAI) 		1745002000NRG24110920230821608 11/09/2023 BALKARAN 1745002WL029623 BALKARAN 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 BALKARAN UNION BANK OF INDIA(508500)
571 DINDORI MP-45-002-031-003/21-A
(AURAI) 		1745002000NRG24110920230821609 11/09/2023 KAMLWATI 1745002WL029623 KAMLWATI 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 KAMLWATI CENTRAL BANK OF INDIA(607115)
572 DINDORI MP-45-002-031-003/25
(AURAI) 		1745002000NRG24110920230821610 11/09/2023 SANTOSHI BAI 1745002WL029623 SANTOSHI BAI 00468 UBIN0559482 950 950 Processed 21/09/2023 322771213 SANTOSHIBAI UNION BANK OF INDIA(508500)
573 DINDORI MP-45-002-031-003/26
(AURAI) 		1745002031NRG24110920230818196 11/09/2023 Ponnalal 1745002031WL029530 Ponnalal 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 Ponnalal UNION BANK OF INDIA(508500)
574 DINDORI MP-45-002-031-003/27
(AURAI) 		1745002000NRG24110920230821611 11/09/2023 komal nanda 1745002WL029623 komal nanda 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 komalnanda UNION BANK OF INDIA(508500)
575 DINDORI MP-45-002-031-003/36
(AURAI) 		1745002000NRG24110920230821613 11/09/2023 Lamiya bai 1745002WL029623 Lamiya bai 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 Lamiyabai UNION BANK OF INDIA(508500)
576 DINDORI MP-45-002-031-003/41
(AURAI) 		1745002000NRG24110920230821615 11/09/2023 KOOPA LAL 1745002WL029623 KOOPA LAL 00468 UBIN0559482 760 760 Processed 21/09/2023 322771213 KOOPALAL UNION BANK OF INDIA(508500)
577 DINDORI MP-45-002-031-003/41-B
(AURAI) 		1745002000NRG24110920230821616 11/09/2023 Pahalvati bai 1745002WL029623 Pahalvati bai 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 Pahalvatibai UNION BANK OF INDIA(508500)
578 DINDORI MP-45-002-031-003/42
(AURAI) 		1745002000NRG24110920230821617 11/09/2023 RANNI BAI 1745002WL029623 RANNI BAI 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 RANNIBAI UNION BANK OF INDIA(508500)
579 DINDORI MP-45-002-031-003/56
(AURAI) 		1745002031NRG24110920230818197 11/09/2023 DHARMAND KUMAR 1745002031WL029530 DHARMAND KUMAR 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 DHARMANDKUMAR UNION BANK OF INDIA(508500)
580 DINDORI MP-45-002-031-003/58
(AURAI) 		1745002031NRG24110920230818198 11/09/2023 Sukhram 1745002031WL029530 Sukhram 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 Sukhram UNION BANK OF INDIA(508500)
581 DINDORI MP-45-002-031-003/59
(AURAI) 		1745002031NRG24110920230818199 11/09/2023 GEETA BAI 1745002031WL029530 GEETA BAI 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 GEETABAI UNION BANK OF INDIA(508500)
582 DINDORI MP-45-002-031-003/62
(AURAI) 		1745002031NRG24110920230818200 11/09/2023 Somwati 1745002031WL029530 Somwati 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 Somwati UNION BANK OF INDIA(508500)
583 DINDORI MP-45-002-031-003/65-a
(AURAI) 		1745002000NRG24110920230821619 11/09/2023 AKHALESH 1745002WL029623 AKHALESH 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 AKHALESH UCO BANK(607066)
584 DINDORI MP-45-002-031-003/68
(AURAI) 		1745002031NRG24110920230818201 11/09/2023 Ganda lal 1745002031WL029530 Ganda lal 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 Gandalal PUNJAB NATIONAL BANK(508568)
585 DINDORI MP-45-002-031-003/80
(AURAI) 		1745002031NRG24110920230818202 11/09/2023 Vipat lal nanda 1745002031WL029530 Vipat lal nanda 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 Vipatlalnanda UNION BANK OF INDIA(508500)
586 DINDORI MP-45-002-031-003/82
(AURAI) 		1745002031NRG24110920230818203 11/09/2023 JEYTHU LAL 1745002031WL029530 JEYTHU LAL 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 JEYTHULAL UNION BANK OF INDIA(508500)
587 DINDORI MP-45-002-031-003/83
(AURAI) 		1745002031NRG24110920230818204 11/09/2023 FULWATI 1745002031WL029530 FULWATI 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 FULWATI UNION BANK OF INDIA(508500)
588 DINDORI MP-45-002-031-003/89
(AURAI) 		1745002031NRG24110920230818208 11/09/2023 SANTOS LAL 1745002031WL029530 SANTOS LAL 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 SANTOSLAL NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-047-001/7
(MERMAL) 		1745002000NRG24110920230818895 11/09/2023 JItendra 1745002WL029537 JItendra 00468 UBIN0559482 1140 1140 Processed 21/09/2023 322771213 JItendra IDBI BANK(607095)
590 DINDORI MP-45-002-065-002/113
(GANESHPURMAL) 		1745002000NRG24110920230818293 11/09/2023 Bhagchand Yadav 1745002WL029532 Bhagchand Yadav 00468 UBIN0559482 1200 1200 Rejected 05/10/2023 Account closed
591 DINDORI MP-45-002-065-002/121
(GANESHPURMAL) 		1745002000NRG24110920230818305 11/09/2023 Amarvati 1745002WL029532 Amarvati 00468 UBIN0559482 1200 1200 Processed 21/09/2023 322771213 Amarvati UNION BANK OF INDIA(508500)
592 DINDORI MP-45-002-065-002/135
(GANESHPURMAL) 		1745002000NRG24110920230818325 11/09/2023 SHYAM LAL YADAV 1745002WL029532 SHYAM LAL YADAV 00468 UBIN0559482 1200 1200 Processed 21/09/2023 322771213 SHYAMLALYADAV ICICI BANK LTD(508534)
593 DINDORI MP-45-002-065-002/141
(GANESHPURMAL) 		1745002000NRG24110920230818336 11/09/2023 Savnu 1745002WL029532 Savnu 00468 UBIN0559482 1200 1200 Processed 21/09/2023 322771213 Savnu NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-065-002/143
(GANESHPURMAL) 		1745002000NRG24110920230818339 11/09/2023 SAMMAL BAI 1745002WL029532 SAMMAL BAI 00468 UBIN0559482 1200 1200 Processed 21/09/2023 322771213 SAMMALBAI BANK OF BARODA(606985)
595 DINDORI MP-45-002-065-002/164
(GANESHPURMAL) 		1745002000NRG24110920230818376 11/09/2023 Chandrvati 1745002WL029532 Chandrvati 00468 UBIN0559482 1200 1200 Processed 21/09/2023 322771213 Chandrvati UNION BANK OF INDIA(508500)
596 DINDORI MP-45-002-065-002/174-B
(GANESHPURMAL) 		1745002000NRG24110920230818391 11/09/2023 SHIV PRASAD MARKAM 1745002WL029532 SHIV PRASAD MARKAM 00468 UBIN0559482 1200 1200 Processed 21/09/2023 322771213 SHIVPRASADMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
597 DINDORI MP-45-002-065-002/175-B
(GANESHPURMAL) 		1745002000NRG24110920230818394 11/09/2023 Champa Bai 1745002WL029532 Champa Bai 00468 UBIN0559482 1200 1200 Processed 21/09/2023 322771213 ChampaBai STATE BANK OF INDIA(508548)
598 DINDORI MP-45-002-065-002/22-C
(GANESHPURMAL) 		1745002000NRG24110920230818401 11/09/2023 KALAWATI YADAV 1745002WL029532 KALAWATI YADAV 00468 UBIN0559482 1200 1200 Processed 21/09/2023 322771213 KALAWATIYADAV STATE BANK OF INDIA(508548)
599 DINDORI MP-45-002-065-002/28-D
(GANESHPURMAL) 		1745002000NRG24110920230818412 11/09/2023 SANTOSH 1745002WL029532 SANTOSH 00468 UBIN0559482 1200 1200 Processed 21/09/2023 322771213 SANTOSH UNION BANK OF INDIA(508500)
600 DINDORI MP-45-002-065-002/79-A
(GANESHPURMAL) 		1745002000NRG24110920230818497 11/09/2023 sivprasad 1745002WL029532 sivprasad 00468 UBIN0559482 1200 1200 Processed 21/09/2023 322771213 sivprasad UNION BANK OF INDIA(508500)
601 DINDORI MP-45-002-065-002/95
(GANESHPURMAL) 		1745002000NRG24110920230818517 11/09/2023 kota 1745002WL029532 kota 00468 UBIN0559482 1200 1200 Processed 21/09/2023 322771213 kota BANK OF BARODA(606985)
602 DINDORI MP-45-002-065-002/95
(GANESHPURMAL) 		1745002000NRG24110920230818518 11/09/2023 Sudesh Kumar Yadav 1745002WL029532 Sudesh Kumar Yadav 00468 UBIN0559482 1200 1200 Processed 21/09/2023 322771213 SudeshKumarYadav CENTRAL BANK OF INDIA(607115)
SubTotal 71203 71203
603 DINDORI MP-45-002-065-002/24-A
(GANESHPURMAL) 		1745002000NRG24110920230818403 11/09/2023 Shivari Bai 1745002WL029532 Shivari Bai 00688 FINO0001001 1200 1200 Processed 21/09/2023 322771213 ShivariBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
604 DINDORI MP-45-002-029-007/13
(RAMGUDA MAL.) 		1745002000NRG24110920230818552 11/09/2023 Jagat Lal 1745002WL029533 Jagat Lal 00691 IPOS0000001 700 700 Processed 21/09/2023 322771213 JagatLal INDIAN BANK(607105)
605 DINDORI MP-45-002-029-007/22
(RAMGUDA MAL.) 		1745002000NRG24110920230818577 11/09/2023 Bidhan Bai 1745002WL029533 Bidhan Bai 00691 IPOS0000001 875 875 Processed 21/09/2023 322771213 BidhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
606 DINDORI MP-45-002-029-007/36-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818589 11/09/2023 Madan Lal 1745002WL029533 Madan Lal 00691 IPOS0000001 1050 1050 Processed 21/09/2023 322771213 MadanLal UNION BANK OF INDIA(508500)
607 DINDORI MP-45-002-029-007/53-D
(RAMGUDA MAL.) 		1745002000NRG24110920230818606 11/09/2023 Hemali 1745002WL029533 Hemali 00691 IPOS0000001 1050 1050 Processed 21/09/2023 322771213 Hemali STATE BANK OF INDIA(508548)
608 DINDORI MP-45-002-030-001/10-B
(HINOTA) 		1745002000NRG24110920230817634 11/09/2023 RAJIYA BEGAM 1745002WL029515 RAJIYA BEGAM 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322771213 RAJIYABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
609 DINDORI MP-45-002-047-001/46-B
(MERMAL) 		1745002000NRG24110920230818878 11/09/2023 KISHAN 1745002WL029537 KISHAN 00691 IPOS0000001 1140 1140 Processed 21/09/2023 322771213 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
610 DINDORI MP-45-002-047-001/63-A
(MERMAL) 		1745002000NRG24110920230818890 11/09/2023 Santosh 1745002WL029537 Santosh 00691 IPOS0000001 1140 1140 Processed 21/09/2023 322771213 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
611 DINDORI MP-45-002-065-002/166-A
(GANESHPURMAL) 		1745002000NRG24110920230818383 11/09/2023 Rammi 1745002WL029532 Rammi 00691 IPOS0000001 1200 1200 Processed 21/09/2023 322771213 Rammi INDIA POST PAYMENTS BANK LIMITED(508528)
612 DINDORI MP-45-002-065-002/39-B
(GANESHPURMAL) 		1745002000NRG24110920230818434 11/09/2023 Rakesh Kumar Yadav 1745002WL029532 Rakesh Kumar Yadav 00691 IPOS0000001 1200 1200 Processed 21/09/2023 322771213 RakeshKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9681 9681
613 DINDORI MP-45-002-021-003/83
(GANWAHI) 		1745002000NRG24100920230816731 11/09/2023 PRAKSH 1745002WL029465 PRAKSH 00697 BKID0MG1327 1326 1326 Processed 21/09/2023 322771213 PRAKSH PUNJAB NATIONAL BANK(508568)
614 DINDORI MP-45-002-047-001/132-A
(MERMAL) 		1745002000NRG24110920230818788 11/09/2023 GANGOTRI BAI 1745002WL029537 GANGOTRI BAI 00697 BKID0MG1327 760 760 Processed 21/09/2023 322771213 GANGOTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 DINDORI MP-45-002-047-001/150-A
(MERMAL) 		1745002000NRG24110920230818798 11/09/2023 SANTOSI BAI 1745002WL029537 SANTOSI BAI 00697 BKID0MG1327 570 570 Processed 21/09/2023 322771213 SANTOSIBAI NARMADA JHABUA GRAMIN BANK(508515)
616 DINDORI MP-45-002-047-001/153
(MERMAL) 		1745002000NRG24110920230818801 11/09/2023 SHIVBATI BAI 1745002WL029537 SHIVBATI BAI 00697 BKID0MG1327 570 570 Processed 21/09/2023 322771213 SHIVBATIBAI STATE BANK OF INDIA(508548)
617 DINDORI MP-45-002-047-001/155
(MERMAL) 		1745002000NRG24110920230818802 11/09/2023 JAMNI 1745002WL029537 JAMNI 00697 BKID0MG1327 760 760 Processed 21/09/2023 322771213 JAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
618 DINDORI MP-45-002-047-001/16
(MERMAL) 		1745002000NRG24110920230818804 11/09/2023 MAYARAM 1745002WL029537 MAYARAM 00697 BKID0MG1327 950 950 Processed 21/09/2023 322771213 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
619 DINDORI MP-45-002-047-001/161-A
(MERMAL) 		1745002000NRG24110920230818805 11/09/2023 ASMI BAI 1745002WL029537 ASMI BAI 00697 BKID0MG1327 760 760 Processed 21/09/2023 322771213 ASMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
620 DINDORI MP-45-002-047-001/162
(MERMAL) 		1745002000NRG24110920230818806 11/09/2023 NANHIBAI 1745002WL029537 NANHIBAI 00697 BKID0MG1327 760 760 Processed 21/09/2023 322771213 NANHIBAI UNION BANK OF INDIA(508500)
621 DINDORI MP-45-002-047-001/166-A
(MERMAL) 		1745002000NRG24110920230818810 11/09/2023 RAJENDRAPRASAD 1745002WL029537 RAJENDRAPRASAD 00697 BKID0MG1327 950 950 Processed 21/09/2023 322771213 RAJENDRAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
622 DINDORI MP-45-002-047-001/172
(MERMAL) 		1745002000NRG24110920230818813 11/09/2023 SHANKAR 1745002WL029537 SHANKAR 00697 BKID0MG1327 1140 1140 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 DINDORI MP-45-002-047-001/173-A
(MERMAL) 		1745002000NRG24110920230818815 11/09/2023 SANTOSHI 1745002WL029537 SANTOSHI 00697 BKID0MG1327 760 760 Processed 21/09/2023 322771213 SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
624 DINDORI MP-45-002-047-001/174
(MERMAL) 		1745002000NRG24110920230818816 11/09/2023 GOVIND 1745002WL029537 GOVIND 00697 BKID0MG1327 950 950 Processed 21/09/2023 322771213 GOVIND CENTRAL BANK OF INDIA(607115)
625 DINDORI MP-45-002-047-001/185-B
(MERMAL) 		1745002000NRG24110920230818826 11/09/2023 UTTRA BAI 1745002WL029537 UTTRA BAI 00697 BKID0MG1327 760 760 Processed 21/09/2023 322771213 UTTRABAI STATE BANK OF INDIA(508548)
626 DINDORI MP-45-002-047-001/187
(MERMAL) 		1745002000NRG24110920230818828 11/09/2023 MATWAR 1745002WL029537 MATWAR 00697 BKID0MG1327 950 950 Processed 21/09/2023 322771213 MATWAR NARMADA JHABUA GRAMIN BANK(508515)
627 DINDORI MP-45-002-047-001/187-A
(MERMAL) 		1745002000NRG24110920230818829 11/09/2023 YASHODA 1745002WL029537 YASHODA 00697 BKID0MG1327 950 950 Processed 21/09/2023 322771213 YASHODA NARMADA JHABUA GRAMIN BANK(508515)
628 DINDORI MP-45-002-047-001/189
(MERMAL) 		1745002000NRG24110920230818830 11/09/2023 SANTOSI 1745002WL029537 SANTOSI 00697 BKID0MG1327 570 570 Processed 21/09/2023 322771213 SANTOSI NARMADA JHABUA GRAMIN BANK(508515)
629 DINDORI MP-45-002-047-001/19
(MERMAL) 		1745002000NRG24110920230818831 11/09/2023 RAJESH 1745002WL029537 RAJESH 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 322771213 RAJESH CENTRAL BANK OF INDIA(607115)
630 DINDORI MP-45-002-047-001/212-A
(MERMAL) 		1745002000NRG24110920230818841 11/09/2023 Abhilasha 1745002WL029537 Abhilasha 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 322771213 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
631 DINDORI MP-45-002-047-001/214-A
(MERMAL) 		1745002000NRG24110920230818843 11/09/2023 SYAMVATI BAI 1745002WL029537 SYAMVATI BAI 00697 BKID0MG1327 570 570 Processed 21/09/2023 322771213 SYAMVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
632 DINDORI MP-45-002-047-001/217-A
(MERMAL) 		1745002000NRG24110920230818845 11/09/2023 JAGAT 1745002WL029537 JAGAT 00697 BKID0MG1327 950 950 Processed 21/09/2023 322771213 JAGAT NARMADA JHABUA GRAMIN BANK(508515)
633 DINDORI MP-45-002-047-001/240-A
(MERMAL) 		1745002000NRG24110920230818861 11/09/2023 Lakhan 1745002WL029537 Lakhan 00697 BKID0MG1327 950 950 Processed 21/09/2023 322771213 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
634 DINDORI MP-45-002-047-001/241
(MERMAL) 		1745002000NRG24110920230818862 11/09/2023 URMILA 1745002WL029537 URMILA 00697 BKID0MG1327 760 760 Processed 21/09/2023 322771213 URMILA CENTRAL BANK OF INDIA(607115)
635 DINDORI MP-45-002-047-001/250
(MERMAL) 		1745002000NRG24110920230818865 11/09/2023 RAMKALI BAI 1745002WL029537 RAMKALI BAI 00697 BKID0MG1327 950 950 Processed 21/09/2023 322771213 RAMKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
636 DINDORI MP-45-002-047-001/34-B
(MERMAL) 		1745002000NRG24110920230818868 11/09/2023 LALWATI SONWANI 1745002WL029537 LALWATI SONWANI 00697 BKID0MG1327 950 950 Processed 21/09/2023 322771213 LALWATISONWANI BANK OF BARODA(606985)
637 DINDORI MP-45-002-047-001/35-A
(MERMAL) 		1745002000NRG24110920230818869 11/09/2023 DURGA VATI 1745002WL029537 DURGA VATI 00697 BKID0MG1327 760 760 Processed 21/09/2023 322771213 DURGAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
638 DINDORI MP-45-002-047-001/40
(MERMAL) 		1745002000NRG24110920230818873 11/09/2023 KAPOOR 1745002WL029537 KAPOOR 00697 BKID0MG1327 950 950 Processed 21/09/2023 322771213 KAPOOR NARMADA JHABUA GRAMIN BANK(508515)
639 DINDORI MP-45-002-047-001/47
(MERMAL) 		1745002000NRG24110920230818879 11/09/2023 RANMAT 1745002WL029537 RANMAT 00697 BKID0MG1327 760 760 Processed 21/09/2023 322771213 RANMAT NARMADA JHABUA GRAMIN BANK(508515)
640 DINDORI MP-45-002-047-001/49-A
(MERMAL) 		1745002000NRG24110920230818880 11/09/2023 SUMARTI BAI 1745002WL029537 SUMARTI BAI 00697 BKID0MG1327 760 760 Processed 21/09/2023 322771213 SUMARTIBAI CENTRAL BANK OF INDIA(607115)
641 DINDORI MP-45-002-047-001/70
(MERMAL) 		1745002000NRG24110920230818896 11/09/2023 TILAKVATI 1745002WL029537 TILAKVATI 00697 BKID0MG1327 760 760 Processed 21/09/2023 322771213 TILAKVATI INDIA POST PAYMENTS BANK LIMITED(508528)
642 DINDORI MP-45-002-047-001/73-A
(MERMAL) 		1745002000NRG24110920230818898 11/09/2023 SANTOSH 1745002WL029537 SANTOSH 00697 BKID0MG1327 1140 1140 Processed 21/09/2023 322771213 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
643 DINDORI MP-45-002-047-001/78-B
(MERMAL) 		1745002000NRG24110920230818902 11/09/2023 GOMTI 1745002WL029537 GOMTI 00697 BKID0MG1327 760 760 Processed 21/09/2023 322771213 GOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26786 26786
644 DINDORI MP-45-002-002-002/110
(DEORA) 		1745002002NRG24110920230820027 11/09/2023 DEVIDEEN 1745002002WL029575 DEVIDEEN 00697 BKID0MG1331 804 804 Processed 21/09/2023 322771213 DEVIDEEN NARMADA JHABUA GRAMIN BANK(508515)
645 DINDORI MP-45-002-002-002/200
(DEORA) 		1745002002NRG24110920230819999 11/09/2023 GANGI BAI 1745002002WL029574 GANGI BAI 00697 BKID0MG1331 1002 1002 Processed 21/09/2023 322771213 GANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
646 DINDORI MP-45-002-002-002/236
(DEORA) 		1745002002NRG24110920230820001 11/09/2023 SHIVKUMARI 1745002002WL029574 SHIVKUMARI 00697 BKID0MG1331 1002 1002 Processed 21/09/2023 322771213 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
647 DINDORI MP-45-002-002-002/246
(DEORA) 		1745002002NRG24110920230820002 11/09/2023 MADAN SING 1745002002WL029574 MADAN SING 00697 BKID0MG1331 1002 1002 Processed 21/09/2023 322771213 MADANSING NARMADA JHABUA GRAMIN BANK(508515)
648 DINDORI MP-45-002-002-002/279
(DEORA) 		1745002002NRG24110920230820006 11/09/2023 FOOLWATI 1745002002WL029574 FOOLWATI 00697 BKID0MG1331 1002 1002 Processed 21/09/2023 322771213 FOOLWATI NARMADA JHABUA GRAMIN BANK(508515)
649 DINDORI MP-45-002-002-002/288-A
(DEORA) 		1745002002NRG24110920230820010 11/09/2023 OMKAR 1745002002WL029574 OMKAR 00697 BKID0MG1331 1002 1002 Processed 21/09/2023 322771213 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
650 DINDORI MP-45-002-002-002/293
(DEORA) 		1745002002NRG24110920230820011 11/09/2023 KOSAL VATI 1745002002WL029574 KOSAL VATI 00697 BKID0MG1331 1002 1002 Processed 21/09/2023 322771213 KOSALVATI NARMADA JHABUA GRAMIN BANK(508515)
651 DINDORI MP-45-002-002-002/311
(DEORA) 		1745002002NRG24110920230820020 11/09/2023 KARAM VATI 1745002002WL029574 KARAM VATI 00697 BKID0MG1331 1002 1002 Processed 21/09/2023 322771213 KARAMVATI NARMADA JHABUA GRAMIN BANK(508515)
652 DINDORI MP-45-002-002-002/311
(DEORA) 		1745002002NRG24110920230820021 11/09/2023 KARAM VATI 1745002002WL029574 KARAM VATI 00697 BKID0MG1331 1002 1002 Processed 21/09/2023 322771213 KARAMVATI NARMADA JHABUA GRAMIN BANK(508515)
653 DINDORI MP-45-002-002-002/35
(DEORA) 		1745002002NRG24110920230820023 11/09/2023 KAMALVATI 1745002002WL029574 KAMALVATI 00697 BKID0MG1331 1002 1002 Processed 21/09/2023 322771213 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
654 DINDORI MP-45-002-002-002/92-C
(DEORA) 		1745002002NRG24110920230820047 11/09/2023 HEERA 1745002002WL029575 HEERA 00697 BKID0MG1331 402 402 Processed 21/09/2023 322771213 HEERA NARMADA JHABUA GRAMIN BANK(508515)
655 DINDORI MP-45-002-018-001/29
(NIWSA) 		1745002000NRG24110920230821371 11/09/2023 Sondas 1745002WL029620 Sondas 00697 BKID0MG1331 1290 1290 Processed 21/09/2023 322771213 Sondas NARMADA JHABUA GRAMIN BANK(508515)
656 DINDORI MP-45-002-018-001/568
(NIWSA) 		1745002000NRG24110920230821390 11/09/2023 Mamla bai 1745002WL029620 Mamla bai 00697 BKID0MG1331 1290 1290 Processed 21/09/2023 322771213 Mamlabai NARMADA JHABUA GRAMIN BANK(508515)
657 DINDORI MP-45-002-018-001/568
(NIWSA) 		1745002000NRG24110920230821391 11/09/2023 Mamla bai 1745002WL029620 Mamla bai 00697 BKID0MG1331 1290 1290 Processed 21/09/2023 322771213 Mamlabai NARMADA JHABUA GRAMIN BANK(508515)
658 DINDORI MP-45-002-018-001/573
(NIWSA) 		1745002000NRG24110920230821392 11/09/2023 RINKI BAI 1745002WL029620 RINKI BAI 00697 BKID0MG1331 1290 1290 Processed 21/09/2023 322771213 RINKIBAI UNION BANK OF INDIA(508500)
659 DINDORI MP-45-002-018-001/573
(NIWSA) 		1745002000NRG24110920230821393 11/09/2023 Rinki Bai 1745002WL029620 Rinki Bai 00697 BKID0MG1331 1290 1290 Processed 21/09/2023 322771213 RinkiBai UNION BANK OF INDIA(508500)
660 DINDORI MP-45-002-018-001/59
(NIWSA) 		1745002000NRG24110920230821394 11/09/2023 AMJEE 1745002WL029620 AMJEE 00697 BKID0MG1331 1290 1290 Processed 21/09/2023 322771213 AMJEE PUNJAB NATIONAL BANK(508568)
661 DINDORI MP-45-002-018-001/75-C
(NIWSA) 		1745002000NRG24110920230821404 11/09/2023 PREMSINGH 1745002WL029620 PREMSINGH 00697 BKID0MG1331 1290 1290 Processed 21/09/2023 322771213 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
662 DINDORI MP-45-002-029-007/57
(RAMGUDA MAL.) 		1745002000NRG24110920230818612 11/09/2023 Gangaa ram 1745002WL029533 Gangaa ram 00697 BKID0MG1331 1050 1050 Processed 21/09/2023 322771213 Gangaaram PUNJAB NATIONAL BANK(508568)
663 DINDORI MP-45-002-029-007/95-A
(RAMGUDA MAL.) 		1745002000NRG24110920230818644 11/09/2023 Santosh Lal Yadav 1745002WL029533 Santosh Lal Yadav 00697 BKID0MG1331 350 350 Processed 21/09/2023 322771213 SantoshLalYadav PUNJAB NATIONAL BANK(508568)
664 DINDORI MP-45-002-031-003/106
(AURAI) 		1745002000NRG24110920230821599 11/09/2023 JETANDER KUMAR 1745002WL029623 JETANDER KUMAR 00697 BKID0MG1331 1140 1140 Processed 21/09/2023 322771213 JETANDERKUMAR NARMADA JHABUA GRAMIN BANK(508515)
665 DINDORI MP-45-002-031-003/106
(AURAI) 		1745002000NRG24110920230821598 11/09/2023 PREM WATI 1745002WL029623 PREM WATI 00697 BKID0MG1331 1140 1140 Processed 21/09/2023 322771213 PREMWATI UNION BANK OF INDIA(508500)
SubTotal 22934 22934
666 DINDORI MP-45-002-021-002/138
(GANWAHI) 		1745002000NRG24100920230816616 11/09/2023 MOTI LAL 1745002WL029465 MOTI LAL 00697 BKID0MG1334 1326 1326 Processed 21/09/2023 322771213 MOTILAL CENTRAL BANK OF INDIA(607115)
667 DINDORI MP-45-002-021-003/20
(GANWAHI) 		1745002000NRG24100920230816672 11/09/2023 BHADDHU 1745002WL029465 BHADDHU 00697 BKID0MG1334 663 663 Processed 21/09/2023 322771213 BHADDHU CENTRAL BANK OF INDIA(607115)
668 DINDORI MP-45-002-021-003/32
(GANWAHI) 		1745002000NRG24100920230816674 11/09/2023 KAMLESH 1745002WL029465 KAMLESH 00697 BKID0MG1334 1105 1105 Processed 21/09/2023 322771213 KAMLESH INDIAN BANK(607105)
669 DINDORI MP-45-002-021-003/53-A
(GANWAHI) 		1745002000NRG24100920230816690 11/09/2023 DAMANIYA 1745002WL029465 DAMANIYA 00697 BKID0MG1334 1326 1326 Processed 21/09/2023 322771213 DAMANIYA CENTRAL BANK OF INDIA(607115)
670 DINDORI MP-45-002-021-003/59
(GANWAHI) 		1745002000NRG24100920230816694 11/09/2023 PEETAM 1745002WL029465 PEETAM 00697 BKID0MG1334 1326 1326 Processed 21/09/2023 322771213 PEETAM CENTRAL BANK OF INDIA(607115)
671 DINDORI MP-45-002-021-003/62
(GANWAHI) 		1745002000NRG24100920230816697 11/09/2023 KUWAR 1745002WL029465 KUWAR 00697 BKID0MG1334 1105 1105 Processed 21/09/2023 322771213 KUWAR CENTRAL BANK OF INDIA(607115)
672 DINDORI MP-45-002-021-003/63
(GANWAHI) 		1745002000NRG24100920230816699 11/09/2023 MAHESH 1745002WL029465 MAHESH 00697 BKID0MG1334 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 DINDORI MP-45-002-021-003/69
(GANWAHI) 		1745002000NRG24100920230816710 11/09/2023 Munna Singsh 1745002WL029465 Munna Singsh 00697 BKID0MG1334 1326 1326 Processed 21/09/2023 322771213 MunnaSingsh NARMADA JHABUA GRAMIN BANK(508515)
674 DINDORI MP-45-002-021-003/73
(GANWAHI) 		1745002000NRG24100920230816717 11/09/2023 TASIYA 1745002WL029465 TASIYA 00697 BKID0MG1334 1326 1326 Processed 21/09/2023 322771213 TASIYA CENTRAL BANK OF INDIA(607115)
675 DINDORI MP-45-002-021-003/74
(GANWAHI) 		1745002000NRG24100920230816720 11/09/2023 ENADARLAL 1745002WL029465 ENADARLAL 00697 BKID0MG1334 1326 1326 Processed 21/09/2023 322771213 ENADARLAL CENTRAL BANK OF INDIA(607115)
676 DINDORI MP-45-002-021-003/87
(GANWAHI) 		1745002000NRG24100920230816733 11/09/2023 BHAGWAT 1745002WL029465 BHAGWAT 00697 BKID0MG1334 1326 1326 Processed 21/09/2023 322771213 BHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
677 DINDORI MP-45-002-021-003/88
(GANWAHI) 		1745002000NRG24100920230816734 11/09/2023 ASHOK 1745002WL029465 ASHOK 00697 BKID0MG1334 1326 1326 Processed 21/09/2023 322771213 ASHOK CENTRAL BANK OF INDIA(607115)
678 DINDORI MP-45-002-021-003/93-A
(GANWAHI) 		1745002000NRG24100920230816739 11/09/2023 Kamala Bai Sahu 1745002WL029465 Kamala Bai Sahu 00697 BKID0MG1334 1326 1326 Processed 21/09/2023 322771213 KamalaBaiSahu FINO PAYMENTS BANK LTD(608001)
679 DINDORI MP-45-002-021-003/93-A
(GANWAHI) 		1745002000NRG24100920230816738 11/09/2023 Narayan Sahu 1745002WL029465 Narayan Sahu 00697 BKID0MG1334 1326 1326 Processed 21/09/2023 322771213 NarayanSahu NARMADA JHABUA GRAMIN BANK(508515)
680 DINDORI MP-45-002-065-002/100
(GANESHPURMAL) 		1745002000NRG24110920230818279 11/09/2023 Ganpat 1745002WL029532 Ganpat 00697 BKID0MG1334 200 200 Processed 21/09/2023 322771213 Ganpat NARMADA JHABUA GRAMIN BANK(508515)
681 DINDORI MP-45-002-065-002/104
(GANESHPURMAL) 		1745002000NRG24110920230818283 11/09/2023 CHAUDHAR 1745002WL029532 CHAUDHAR 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 CHAUDHAR NARMADA JHABUA GRAMIN BANK(508515)
682 DINDORI MP-45-002-065-002/107
(GANESHPURMAL) 		1745002000NRG24110920230818289 11/09/2023 RAJJU 1745002WL029532 RAJJU 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
683 DINDORI MP-45-002-065-002/110
(GANESHPURMAL) 		1745002000NRG24110920230818292 11/09/2023 SHOMLAL 1745002WL029532 SHOMLAL 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 SHOMLAL BANK OF BARODA(606985)
684 DINDORI MP-45-002-065-002/114-A
(GANESHPURMAL) 		1745002000NRG24110920230818294 11/09/2023 Bhaddar 1745002WL029532 Bhaddar 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 Bhaddar CENTRAL BANK OF INDIA(607115)
685 DINDORI MP-45-002-065-002/116-A
(GANESHPURMAL) 		1745002000NRG24110920230818296 11/09/2023 ramvishal 1745002WL029532 ramvishal 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 ramvishal NARMADA JHABUA GRAMIN BANK(508515)
686 DINDORI MP-45-002-065-002/12
(GANESHPURMAL) 		1745002000NRG24110920230818303 11/09/2023 Payare Lal 1745002WL029532 Payare Lal 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 322771213 PayareLal INDIA POST PAYMENTS BANK LIMITED(508528)
687 DINDORI MP-45-002-065-002/131
(GANESHPURMAL) 		1745002000NRG24110920230818320 11/09/2023 GIRWAR 1745002WL029532 GIRWAR 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 GIRWAR STATE BANK OF INDIA(508548)
688 DINDORI MP-45-002-065-002/134
(GANESHPURMAL) 		1745002000NRG24110920230818322 11/09/2023 SHUKLOO 1745002WL029532 SHUKLOO 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 SHUKLOO STATE BANK OF INDIA(508548)
689 DINDORI MP-45-002-065-002/134
(GANESHPURMAL) 		1745002000NRG24110920230818323 11/09/2023 SUKLU 1745002WL029532 SUKLU 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 SUKLU STATE BANK OF INDIA(508548)
690 DINDORI MP-45-002-065-002/135
(GANESHPURMAL) 		1745002000NRG24110920230818324 11/09/2023 BIRASPATI BAI 1745002WL029532 BIRASPATI BAI 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 BIRASPATIBAI NARMADA JHABUA GRAMIN BANK(508515)
691 DINDORI MP-45-002-065-002/138
(GANESHPURMAL) 		1745002000NRG24110920230818327 11/09/2023 TEJEE LAL 1745002WL029532 TEJEE LAL 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 TEJEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
692 DINDORI MP-45-002-065-002/149
(GANESHPURMAL) 		1745002000NRG24110920230818345 11/09/2023 SANTARA BAI 1745002WL029532 SANTARA BAI 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 SANTARABAI BANK OF BARODA(606985)
693 DINDORI MP-45-002-065-002/15
(GANESHPURMAL) 		1745002000NRG24110920230818348 11/09/2023 LAMIYA BAI YADAV 1745002WL029532 LAMIYA BAI YADAV 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 LAMIYABAIYADAV STATE BANK OF INDIA(508548)
694 DINDORI MP-45-002-065-002/152
(GANESHPURMAL) 		1745002000NRG24110920230818350 11/09/2023 BISHRU 1745002WL029532 BISHRU 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 BISHRU NARMADA JHABUA GRAMIN BANK(508515)
695 DINDORI MP-45-002-065-002/154
(GANESHPURMAL) 		1745002000NRG24110920230818353 11/09/2023 BHAGWAT 1745002WL029532 BHAGWAT 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 BHAGWAT BANK OF BARODA(606985)
696 DINDORI MP-45-002-065-002/155
(GANESHPURMAL) 		1745002000NRG24110920230818357 11/09/2023 KALAM 1745002WL029532 KALAM 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
697 DINDORI MP-45-002-065-002/157-B
(GANESHPURMAL) 		1745002000NRG24110920230818361 11/09/2023 GANGOTRI BAI YADAV 1745002WL029532 GANGOTRI BAI YADAV 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 GANGOTRIBAIYADAV CANARA BANK(508532)
698 DINDORI MP-45-002-065-002/162
(GANESHPURMAL) 		1745002000NRG24110920230818374 11/09/2023 Mangla 1745002WL029532 Mangla 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 Mangla BANK OF BARODA(606985)
699 DINDORI MP-45-002-065-002/164-A
(GANESHPURMAL) 		1745002000NRG24110920230818377 11/09/2023 NARBADIYA BAI DHURWEY 1745002WL029532 NARBADIYA BAI DHURWEY 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 NARBADIYABAIDHURWEY UNION BANK OF INDIA(508500)
700 DINDORI MP-45-002-065-002/164-B
(GANESHPURMAL) 		1745002000NRG24110920230818379 11/09/2023 DHANA BAI 1745002WL029532 DHANA BAI 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 DHANABAI NARMADA JHABUA GRAMIN BANK(508515)
701 DINDORI MP-45-002-065-002/164-B
(GANESHPURMAL) 		1745002000NRG24110920230818378 11/09/2023 PARVAT MARAVI 1745002WL029532 PARVAT MARAVI 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 PARVATMARAVI NARMADA JHABUA GRAMIN BANK(508515)
702 DINDORI MP-45-002-065-002/167
(GANESHPURMAL) 		1745002000NRG24110920230818386 11/09/2023 FOOLSINGH 1745002WL029532 FOOLSINGH 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 FOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
703 DINDORI MP-45-002-065-002/18
(GANESHPURMAL) 		1745002000NRG24110920230818398 11/09/2023 Kapiya bai 1745002WL029532 Kapiya bai 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 Kapiyabai NARMADA JHABUA GRAMIN BANK(508515)
704 DINDORI MP-45-002-065-002/24
(GANESHPURMAL) 		1745002000NRG24110920230818402 11/09/2023 Haree lal 1745002WL029532 Haree lal 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 Hareelal STATE BANK OF INDIA(508548)
705 DINDORI MP-45-002-065-002/25
(GANESHPURMAL) 		1745002000NRG24110920230818404 11/09/2023 RAMSWARUP 1745002WL029532 RAMSWARUP 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 RAMSWARUP NARMADA JHABUA GRAMIN BANK(508515)
706 DINDORI MP-45-002-065-002/26
(GANESHPURMAL) 		1745002000NRG24110920230818407 11/09/2023 dayaram 1745002WL029532 dayaram 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
707 DINDORI MP-45-002-065-002/3
(GANESHPURMAL) 		1745002000NRG24110920230818416 11/09/2023 AINTAR BAI 1745002WL029532 AINTAR BAI 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 AINTARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 DINDORI MP-45-002-065-002/31
(GANESHPURMAL) 		1745002000NRG24110920230818421 11/09/2023 Dalchand 1745002WL029532 Dalchand 00697 BKID0MG1334 800 800 Processed 21/09/2023 322771213 Dalchand CENTRAL BANK OF INDIA(607115)
709 DINDORI MP-45-002-065-002/34
(GANESHPURMAL) 		1745002000NRG24110920230818425 11/09/2023 Chharkin 1745002WL029532 Chharkin 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 Chharkin NARMADA JHABUA GRAMIN BANK(508515)
710 DINDORI MP-45-002-065-002/35
(GANESHPURMAL) 		1745002000NRG24110920230818427 11/09/2023 NOKHAN 1745002WL029532 NOKHAN 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 NOKHAN STATE BANK OF INDIA(508548)
711 DINDORI MP-45-002-065-002/42
(GANESHPURMAL) 		1745002000NRG24110920230818440 11/09/2023 SAMLA 1745002WL029532 SAMLA 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 SAMLA NARMADA JHABUA GRAMIN BANK(508515)
712 DINDORI MP-45-002-065-002/44
(GANESHPURMAL) 		1745002000NRG24110920230818442 11/09/2023 JAMNI BAI 1745002WL029532 JAMNI BAI 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 JAMNIBAI NARMADA JHABUA GRAMIN BANK(508515)
713 DINDORI MP-45-002-065-002/44-B
(GANESHPURMAL) 		1745002000NRG24110920230818444 11/09/2023 Ravikumar 1745002WL029532 Ravikumar 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 Ravikumar HDFC BANK LTD(607152)
714 DINDORI MP-45-002-065-002/51
(GANESHPURMAL) 		1745002000NRG24110920230818456 11/09/2023 BIHARI 1745002WL029532 BIHARI 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 BIHARI NARMADA JHABUA GRAMIN BANK(508515)
715 DINDORI MP-45-002-065-002/53
(GANESHPURMAL) 		1745002000NRG24110920230818457 11/09/2023 chiddee lal 1745002WL029532 chiddee lal 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 chiddeelal NARMADA JHABUA GRAMIN BANK(508515)
716 DINDORI MP-45-002-065-002/54
(GANESHPURMAL) 		1745002000NRG24110920230818459 11/09/2023 JEEYATRAM 1745002WL029532 JEEYATRAM 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 JEEYATRAM NARMADA JHABUA GRAMIN BANK(508515)
717 DINDORI MP-45-002-065-002/56
(GANESHPURMAL) 		1745002000NRG24110920230818462 11/09/2023 kotabai 1745002WL029532 kotabai 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 kotabai STATE BANK OF INDIA(508548)
718 DINDORI MP-45-002-065-002/57-A
(GANESHPURMAL) 		1745002000NRG24110920230818463 11/09/2023 FAGAN BAI 1745002WL029532 FAGAN BAI 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 FAGANBAI CENTRAL BANK OF INDIA(607115)
719 DINDORI MP-45-002-065-002/59
(GANESHPURMAL) 		1745002000NRG24110920230818465 11/09/2023 BHAGATRAM 1745002WL029532 BHAGATRAM 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 BHAGATRAM NARMADA JHABUA GRAMIN BANK(508515)
720 DINDORI MP-45-002-065-002/63
(GANESHPURMAL) 		1745002000NRG24110920230818475 11/09/2023 sumrit 1745002WL029532 sumrit 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 sumrit STATE BANK OF INDIA(508548)
721 DINDORI MP-45-002-065-002/65
(GANESHPURMAL) 		1745002000NRG24110920230818478 11/09/2023 JAGDEESH 1745002WL029532 JAGDEESH 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 JAGDEESH STATE BANK OF INDIA(508548)
722 DINDORI MP-45-002-065-002/65
(GANESHPURMAL) 		1745002000NRG24110920230818477 11/09/2023 JAGDEESH 1745002WL029532 JAGDEESH 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 JAGDEESH NARMADA JHABUA GRAMIN BANK(508515)
723 DINDORI MP-45-002-065-002/66
(GANESHPURMAL) 		1745002000NRG24110920230818479 11/09/2023 KAVLA 1745002WL029532 KAVLA 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 KAVLA NARMADA JHABUA GRAMIN BANK(508515)
724 DINDORI MP-45-002-065-002/69
(GANESHPURMAL) 		1745002000NRG24110920230818483 11/09/2023 Laman 1745002WL029532 Laman 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 Laman CENTRAL BANK OF INDIA(607115)
725 DINDORI MP-45-002-065-002/73
(GANESHPURMAL) 		1745002000NRG24110920230818491 11/09/2023 phagni bai 1745002WL029532 phagni bai 00697 BKID0MG1334 1000 1000 Processed 21/09/2023 322771213 phagnibai CENTRAL BANK OF INDIA(607115)
726 DINDORI MP-45-002-065-002/74
(GANESHPURMAL) 		1745002000NRG24110920230818493 11/09/2023 RATAN 1745002WL029532 RATAN 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 RATAN CENTRAL BANK OF INDIA(607115)
727 DINDORI MP-45-002-065-002/75
(GANESHPURMAL) 		1745002000NRG24110920230818494 11/09/2023 NANHULAL 1745002WL029532 NANHULAL 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 NANHULAL NARMADA JHABUA GRAMIN BANK(508515)
728 DINDORI MP-45-002-065-002/80
(GANESHPURMAL) 		1745002000NRG24110920230818501 11/09/2023 BUDHDHU 1745002WL029532 BUDHDHU 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 BUDHDHU NARMADA JHABUA GRAMIN BANK(508515)
729 DINDORI MP-45-002-065-002/81
(GANESHPURMAL) 		1745002000NRG24110920230818502 11/09/2023 Ramcharan 1745002WL029532 Ramcharan 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 Ramcharan STATE BANK OF INDIA(508548)
730 DINDORI MP-45-002-065-002/82
(GANESHPURMAL) 		1745002000NRG24110920230818503 11/09/2023 LALSiNGH 1745002WL029532 LALSiNGH 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 LALSiNGH STATE BANK OF INDIA(508548)
731 DINDORI MP-45-002-065-002/86
(GANESHPURMAL) 		1745002000NRG24110920230818504 11/09/2023 chain singh 1745002WL029532 chain singh 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 chainsingh CENTRAL BANK OF INDIA(607115)
732 DINDORI MP-45-002-065-002/89
(GANESHPURMAL) 		1745002000NRG24110920230818506 11/09/2023 KISHORI LAL 1745002WL029532 KISHORI LAL 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 KISHORILAL NARMADA JHABUA GRAMIN BANK(508515)
733 DINDORI MP-45-002-065-002/90
(GANESHPURMAL) 		1745002000NRG24110920230818510 11/09/2023 BALRAM 1745002WL029532 BALRAM 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 BALRAM NARMADA JHABUA GRAMIN BANK(508515)
734 DINDORI MP-45-002-065-002/98
(GANESHPURMAL) 		1745002000NRG24110920230818520 11/09/2023 Tejoolal 1745002WL029532 Tejoolal 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 Tejoolal STATE BANK OF INDIA(508548)
735 DINDORI MP-45-002-065-002/99
(GANESHPURMAL) 		1745002000NRG24110920230818521 11/09/2023 DALPAT 1745002WL029532 DALPAT 00697 BKID0MG1334 1200 1200 Processed 21/09/2023 322771213 DALPAT JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
SubTotal 82859 82859
736 DINDORI MP-45-002-002-002/246-A
(DEORA) 		1745002002NRG24110920230820003 11/09/2023 MAL SINGH 1745002002WL029574 MAL SINGH 00697 BKID0NAMRGB 1002 1002 Processed 21/09/2023 322771213 MALSINGH UNION BANK OF INDIA(508500)
737 DINDORI MP-45-002-002-002/280
(DEORA) 		1745002002NRG24110920230820007 11/09/2023 PAWAN SINGH 1745002002WL029574 PAWAN SINGH 00697 BKID0NAMRGB 1002 1002 Processed 21/09/2023 322771213 PAWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
738 DINDORI MP-45-002-002-002/284
(DEORA) 		1745002002NRG24110920230820008 11/09/2023 BHAGVATIYA 1745002002WL029574 BHAGVATIYA 00697 BKID0NAMRGB 1002 1002 Processed 21/09/2023 322771213 BHAGVATIYA NARMADA JHABUA GRAMIN BANK(508515)
739 DINDORI MP-45-002-002-002/284
(DEORA) 		1745002002NRG24110920230820009 11/09/2023 FAGU LAL 1745002002WL029574 FAGU LAL 00697 BKID0NAMRGB 1002 1002 Processed 21/09/2023 322771213 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
740 DINDORI MP-45-002-002-002/293-A
(DEORA) 		1745002002NRG24110920230820012 11/09/2023 DEVKI BAI BHAVEDI 1745002002WL029574 DEVKI BAI BHAVEDI 00697 BKID0NAMRGB 1002 1002 Processed 21/09/2023 322771213 DEVKIBAIBHAVEDI NARMADA JHABUA GRAMIN BANK(508515)
741 DINDORI MP-45-002-002-002/294
(DEORA) 		1745002002NRG24110920230820013 11/09/2023 TIHARIYA 1745002002WL029574 TIHARIYA 00697 BKID0NAMRGB 1002 1002 Processed 21/09/2023 322771213 TIHARIYA NARMADA JHABUA GRAMIN BANK(508515)
742 DINDORI MP-45-002-002-002/309-a
(DEORA) 		1745002002NRG24110920230820019 11/09/2023 MAKHAN SINGH 1745002002WL029574 MAKHAN SINGH 00697 BKID0NAMRGB 1002 1002 Processed 21/09/2023 322771213 MAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
743 DINDORI MP-45-002-002-002/91
(DEORA) 		1745002002NRG24110920230820046 11/09/2023 SURAJDEEN 1745002002WL029575 SURAJDEEN 00697 BKID0NAMRGB 1005 1005 Processed 21/09/2023 322771213 SURAJDEEN NARMADA JHABUA GRAMIN BANK(508515)
744 DINDORI MP-45-002-018-001/17-b
(NIWSA) 		1745002000NRG24110920230821355 11/09/2023 RAJENDRA 1745002WL029620 RAJENDRA 00697 BKID0NAMRGB 1075 1075 Processed 21/09/2023 322771213 RAJENDRA CENTRAL BANK OF INDIA(607115)
745 DINDORI MP-45-002-018-001/18-B
(NIWSA) 		1745002000NRG24110920230821356 11/09/2023 PREAM LATA 1745002WL029620 PREAM LATA 00697 BKID0NAMRGB 1290 1290 Processed 21/09/2023 322771213 PREAMLATA STATE BANK OF INDIA(508548)
746 DINDORI MP-45-002-018-001/207
(NIWSA) 		1745002000NRG24110920230821358 11/09/2023 Puhupiya bai 1745002WL029620 Puhupiya bai 00697 BKID0NAMRGB 1290 1290 Processed 21/09/2023 322771213 Puhupiyabai NARMADA JHABUA GRAMIN BANK(508515)
747 DINDORI MP-45-002-018-001/207-a
(NIWSA) 		1745002000NRG24110920230821359 11/09/2023 MANDRA KUMAR 1745002WL029620 MANDRA KUMAR 00697 BKID0NAMRGB 1290 1290 Processed 21/09/2023 322771213 MANDRAKUMAR UNION BANK OF INDIA(508500)
748 DINDORI MP-45-002-018-001/46
(NIWSA) 		1745002000NRG24110920230821382 11/09/2023 VIPTEE BAI 1745002WL029620 VIPTEE BAI 00697 BKID0NAMRGB 1290 1290 Processed 21/09/2023 322771213 VIPTEEBAI NARMADA JHABUA GRAMIN BANK(508515)
749 DINDORI MP-45-002-018-001/85
(NIWSA) 		1745002000NRG24110920230821405 11/09/2023 AJAY LAL 1745002WL029620 AJAY LAL 00697 BKID0NAMRGB 1290 1290 Processed 21/09/2023 322771213 AJAYLAL NARMADA JHABUA GRAMIN BANK(508515)
750 DINDORI MP-45-002-021-002/117
(GANWAHI) 		1745002000NRG24100920230816600 11/09/2023 NARAYARN 1745002WL029465 NARAYARN 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 NARAYARN CENTRAL BANK OF INDIA(607115)
751 DINDORI MP-45-002-021-002/117-A
(GANWAHI) 		1745002000NRG24100920230816602 11/09/2023 HEMANT 1745002WL029465 HEMANT 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
752 DINDORI MP-45-002-021-002/122-A
(GANWAHI) 		1745002000NRG24100920230816608 11/09/2023 SAMAHAR 1745002WL029465 SAMAHAR 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 SAMAHAR STATE BANK OF INDIA(508548)
753 DINDORI MP-45-002-021-002/136
(GANWAHI) 		1745002000NRG24100920230816615 11/09/2023 RAMCHRAN 1745002WL029465 RAMCHRAN 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 RAMCHRAN CENTRAL BANK OF INDIA(607115)
754 DINDORI MP-45-002-021-002/163
(GANWAHI) 		1745002000NRG24100920230816624 11/09/2023 MOHAN 1745002WL029465 MOHAN 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 MOHAN STATE BANK OF INDIA(508548)
755 DINDORI MP-45-002-021-002/167
(GANWAHI) 		1745002000NRG24100920230816626 11/09/2023 SANKAR LAL 1745002WL029465 SANKAR LAL 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 SANKARLAL STATE BANK OF INDIA(508548)
756 DINDORI MP-45-002-021-002/17
(GANWAHI) 		1745002000NRG24100920230816629 11/09/2023 ramjag 1745002WL029465 ramjag 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 ramjag NARMADA JHABUA GRAMIN BANK(508515)
757 DINDORI MP-45-002-021-002/175
(GANWAHI) 		1745002000NRG24100920230816631 11/09/2023 KOMAL 1745002WL029465 KOMAL 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
758 DINDORI MP-45-002-021-002/175
(GANWAHI) 		1745002000NRG24100920230816630 11/09/2023 KOMAL 1745002WL029465 KOMAL 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
759 DINDORI MP-45-002-021-002/177
(GANWAHI) 		1745002000NRG24100920230816632 11/09/2023 CHAMAN 1745002WL029465 CHAMAN 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 CHAMAN CENTRAL BANK OF INDIA(607115)
760 DINDORI MP-45-002-021-002/178
(GANWAHI) 		1745002000NRG24100920230816634 11/09/2023 KEHAR 1745002WL029465 KEHAR 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 KEHAR STATE BANK OF INDIA(508548)
761 DINDORI MP-45-002-021-002/178
(GANWAHI) 		1745002000NRG24100920230816633 11/09/2023 KEHAR 1745002WL029465 KEHAR 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 KEHAR STATE BANK OF INDIA(508548)
762 DINDORI MP-45-002-021-002/195
(GANWAHI) 		1745002000NRG24100920230816637 11/09/2023 SANT LAL 1745002WL029465 SANT LAL 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 SANTLAL STATE BANK OF INDIA(508548)
763 DINDORI MP-45-002-021-002/195
(GANWAHI) 		1745002000NRG24100920230816638 11/09/2023 SANTLAL 1745002WL029465 SANTLAL 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 SANTLAL CENTRAL BANK OF INDIA(607115)
764 DINDORI MP-45-002-021-002/201-A
(GANWAHI) 		1745002000NRG24100920230816640 11/09/2023 lal singh 1745002WL029465 lal singh 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 lalsingh FINO PAYMENTS BANK LTD(608001)
765 DINDORI MP-45-002-021-002/201-A
(GANWAHI) 		1745002000NRG24100920230816639 11/09/2023 omwati 1745002WL029465 omwati 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 omwati STATE BANK OF INDIA(508548)
766 DINDORI MP-45-002-021-002/205
(GANWAHI) 		1745002000NRG24100920230816641 11/09/2023 LAXMINARAYAN 1745002WL029465 LAXMINARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
767 DINDORI MP-45-002-021-002/222
(GANWAHI) 		1745002000NRG24100920230816642 11/09/2023 TIRATH 1745002WL029465 TIRATH 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 TIRATH STATE BANK OF INDIA(508548)
768 DINDORI MP-45-002-021-002/227
(GANWAHI) 		1745002000NRG24100920230816645 11/09/2023 HEMANARAN 1745002WL029465 HEMANARAN 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 HEMANARAN CENTRAL BANK OF INDIA(607115)
769 DINDORI MP-45-002-021-002/227
(GANWAHI) 		1745002000NRG24100920230816646 11/09/2023 HEMNARAYAN 1745002WL029465 HEMNARAYAN 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 HEMNARAYAN STATE BANK OF INDIA(508548)
770 DINDORI MP-45-002-021-002/24-A
(GANWAHI) 		1745002000NRG24100920230816649 11/09/2023 UJELSINGH 1745002WL029465 UJELSINGH 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 UJELSINGH STATE BANK OF INDIA(508548)
771 DINDORI MP-45-002-021-002/24-A
(GANWAHI) 		1745002000NRG24100920230816648 11/09/2023 UJELSINGH 1745002WL029465 UJELSINGH 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 UJELSINGH CENTRAL BANK OF INDIA(607115)
772 DINDORI MP-45-002-021-002/4
(GANWAHI) 		1745002000NRG24100920230816658 11/09/2023 HARI SINGH 1745002WL029465 HARI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 HARISINGH CENTRAL BANK OF INDIA(607115)
773 DINDORI MP-45-002-021-002/4
(GANWAHI) 		1745002000NRG24100920230816659 11/09/2023 HARI SINGH 1745002WL029465 HARI SINGH 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 HARISINGH STATE BANK OF INDIA(508548)
774 DINDORI MP-45-002-021-002/51
(GANWAHI) 		1745002000NRG24100920230816661 11/09/2023 makhan 1745002WL029465 makhan 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 makhan NARMADA JHABUA GRAMIN BANK(508515)
775 DINDORI MP-45-002-021-002/61-A
(GANWAHI) 		1745002000NRG24100920230816663 11/09/2023 DAMMA 1745002WL029465 DAMMA 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 DAMMA CENTRAL BANK OF INDIA(607115)
776 DINDORI MP-45-002-021-003/46
(GANWAHI) 		1745002000NRG24100920230816677 11/09/2023 BHOLA 1745002WL029465 BHOLA 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 322771213 BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
777 DINDORI MP-45-002-021-003/47
(GANWAHI) 		1745002000NRG24100920230816679 11/09/2023 SHHRI SINGH 1745002WL029465 SHHRI SINGH 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322771213 SHHRISINGH NARMADA JHABUA GRAMIN BANK(508515)
778 DINDORI MP-45-002-021-003/48
(GANWAHI) 		1745002000NRG24100920230816680 11/09/2023 BUDDHUSINGH 1745002WL029465 BUDDHUSINGH 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322771213 BUDDHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
779 DINDORI MP-45-002-021-003/48-A
(GANWAHI) 		1745002000NRG24100920230816681 11/09/2023 ESHAWAR 1745002WL029465 ESHAWAR 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322771213 ESHAWAR FINO PAYMENTS BANK LTD(608001)
780 DINDORI MP-45-002-021-003/50
(GANWAHI) 		1745002000NRG24100920230816687 11/09/2023 CHAMUROO 1745002WL029465 CHAMUROO 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 CHAMUROO CENTRAL BANK OF INDIA(607115)
781 DINDORI MP-45-002-021-003/58
(GANWAHI) 		1745002000NRG24100920230816692 11/09/2023 THANSINGH 1745002WL029465 THANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 THANSINGH CENTRAL BANK OF INDIA(607115)
782 DINDORI MP-45-002-021-003/60
(GANWAHI) 		1745002000NRG24100920230816696 11/09/2023 SANTOSH 1745002WL029465 SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 SANTOSH CENTRAL BANK OF INDIA(607115)
783 DINDORI MP-45-002-021-003/62
(GANWAHI) 		1745002000NRG24100920230816698 11/09/2023 MOHWATI BAI 1745002WL029465 MOHWATI BAI 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322771213 MOHWATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
784 DINDORI MP-45-002-021-003/65
(GANWAHI) 		1745002000NRG24100920230816704 11/09/2023 JANIYA 1745002WL029465 JANIYA 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 JANIYA NARMADA JHABUA GRAMIN BANK(508515)
785 DINDORI MP-45-002-021-003/70
(GANWAHI) 		1745002000NRG24100920230816713 11/09/2023 SUBESH 1745002WL029465 SUBESH 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 SUBESH CENTRAL BANK OF INDIA(607115)
786 DINDORI MP-45-002-021-003/76
(GANWAHI) 		1745002000NRG24100920230816724 11/09/2023 JAYSAWAL 1745002WL029465 JAYSAWAL 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 JAYSAWAL FINO PAYMENTS BANK LTD(608001)
787 DINDORI MP-45-002-021-003/81
(GANWAHI) 		1745002000NRG24100920230816728 11/09/2023 CHEN SINGH 1745002WL029465 CHEN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322771213 CHENSINGH PUNJAB NATIONAL BANK(508568)
788 DINDORI MP-45-002-029-007/116
(RAMGUDA MAL.) 		1745002000NRG24110920230818546 11/09/2023 Shiv Kumar Marko 1745002WL029533 Shiv Kumar Marko 00697 BKID0NAMRGB 1050 1050 Processed 21/09/2023 322771213 ShivKumarMarko PUNJAB NATIONAL BANK(508568)
789 DINDORI MP-45-002-031-003/102-B
(AURAI) 		1745002031NRG24110920230818176 11/09/2023 SUBHADRI 1745002031WL029530 SUBHADRI 00697 BKID0NAMRGB 1140 1140 Processed 21/09/2023 322771213 SUBHADRI NARMADA JHABUA GRAMIN BANK(508515)
790 DINDORI MP-45-002-031-003/156-a
(AURAI) 		1745002031NRG24110920230818190 11/09/2023 MANJI NANDEHA 1745002031WL029530 MANJI NANDEHA 00697 BKID0NAMRGB 1140 1140 Processed 21/09/2023 322771213 MANJINANDEHA NARMADA JHABUA GRAMIN BANK(508515)
791 DINDORI MP-45-002-031-003/177
(AURAI) 		1745002000NRG24110920230821603 11/09/2023 DHANATIYA BAI 1745002WL029623 DHANATIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 21/09/2023 322771213 DHANATIYABAI UNION BANK OF INDIA(508500)
792 DINDORI MP-45-002-031-003/43
(AURAI) 		1745002000NRG24110920230821618 11/09/2023 KUVARIYA BAI 1745002WL029623 KUVARIYA BAI 00697 BKID0NAMRGB 1140 1140 Processed 21/09/2023 322771213 KUVARIYABAI NARMADA JHABUA GRAMIN BANK(508515)
793 DINDORI MP-45-002-047-001/164
(MERMAL) 		1745002000NRG24110920230818808 11/09/2023 SUNEEL 1745002WL029537 SUNEEL 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 322771213 SUNEEL NARMADA JHABUA GRAMIN BANK(508515)
794 DINDORI MP-45-002-047-001/200
(MERMAL) 		1745002000NRG24110920230818834 11/09/2023 KAVAL 1745002WL029537 KAVAL 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 322771213 KAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
795 DINDORI MP-45-002-047-001/23
(MERMAL) 		1745002000NRG24110920230818854 11/09/2023 BHAJANIYA 1745002WL029537 BHAJANIYA 00697 BKID0NAMRGB 760 760 Processed 21/09/2023 322771213 BHAJANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
796 DINDORI MP-45-002-047-001/43
(MERMAL) 		1745002000NRG24110920230818875 11/09/2023 LOHANGI 1745002WL029537 LOHANGI 00697 BKID0NAMRGB 950 950 Processed 21/09/2023 322771213 LOHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
797 DINDORI MP-45-002-047-001/53
(MERMAL) 		1745002000NRG24110920230818885 11/09/2023 Bhuri Bai 1745002WL029537 Bhuri Bai 00697 BKID0NAMRGB 760 760 Processed 21/09/2023 322771213 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
798 DINDORI MP-45-002-047-001/78
(MERMAL) 		1745002000NRG24110920230818900 11/09/2023 PANVATI 1745002WL029537 PANVATI 00697 BKID0NAMRGB 760 760 Processed 21/09/2023 322771213 PANVATI CENTRAL BANK OF INDIA(607115)
799 DINDORI MP-45-002-065-002/5
(GANESHPURMAL) 		1745002000NRG24110920230818453 11/09/2023 NIRPAT 1745002WL029532 NIRPAT 00697 BKID0NAMRGB 1200 1200 Processed 21/09/2023 322771213 NIRPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76325 76325
Total 836944 836944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_110923APB_FTO_260858 Bank of Baroda BARB0DINDIN DINDORI 38287
2 DINDORI MP1745002_110923APB_FTO_260858 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 22600
3 DINDORI MP1745002_110923APB_FTO_260858 Canara Bank CNRB0004113 DINDORI 40466
4 DINDORI MP1745002_110923APB_FTO_260858 Canara Bank CNRB0006125 DONGAR PARASIA 1326
5 DINDORI MP1745002_110923APB_FTO_260858 Central Bank Of India CBIN0281738 GADASARAI 1140
6 DINDORI MP1745002_110923APB_FTO_260858 Central Bank Of India CBIN0283015 DINDORI 100864
7 DINDORI MP1745002_110923APB_FTO_260858 IDBI Bank IBKL0001555 DINDORI 4139
8 DINDORI MP1745002_110923APB_FTO_260858 Indian Bank IDIB000D070 DINDORI 32770
9 DINDORI MP1745002_110923APB_FTO_260858 Indian Bank IDIB000D648 Dindori 17743
10 DINDORI MP1745002_110923APB_FTO_260858 Punjab National Bank PUNB0642100 DINDORI MP 135274
11 DINDORI MP1745002_110923APB_FTO_260858 State Bank of India SBIN0001061 DINDORI 55408
12 DINDORI MP1745002_110923APB_FTO_260858 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 2086
13 DINDORI MP1745002_110923APB_FTO_260858 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 93653
14 DINDORI MP1745002_110923APB_FTO_260858 Union Bank of India UBIN0542628 SAKKA 200
15 DINDORI MP1745002_110923APB_FTO_260858 Union Bank of India UBIN0559482 DINDORI 71203
16 DINDORI MP1745002_110923APB_FTO_260858 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
17 DINDORI MP1745002_110923APB_FTO_260858 India Post Payments Bank IPOS0000001 Dindori 9681
18 DINDORI MP1745002_110923APB_FTO_260858 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 26786
19 DINDORI MP1745002_110923APB_FTO_260858 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 22934
20 DINDORI MP1745002_110923APB_FTO_260858 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 82859
21 DINDORI MP1745002_110923APB_FTO_260858 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 20104
22 DINDORI MP1745002_110923APB_FTO_260858 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1200
23 DINDORI MP1745002_110923APB_FTO_260858 Madhya Pradesh Gramin Bank BKID0NAMRGB PURANI-DINDORI 1050
24 DINDORI MP1745002_110923APB_FTO_260858 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 48841
25 DINDORI MP1745002_110923APB_FTO_260858 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 5130

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