Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:39:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_200923APB_FTO_277428
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-45-002-010-001/115
(JAMGAON) 		1745002010NRG24200920230865319 20/09/2023 Kallu Bai 1745002010WL030963 Kallu Bai 00032 UTIB0001397 1230 1230 Processed 10/11/2023 309484975 KalluBai NARMADA JHABUA GRAMIN BANK(508515)
2 DINDORI MP-45-002-010-001/290-C
(JAMGAON) 		1745002010NRG24200920230865339 20/09/2023 PARVATI 1745002010WL030963 PARVATI 00032 UTIB0001397 1230 1230 Processed 10/11/2023 309484975 PARVATI STATE BANK OF INDIA(508548)
SubTotal 2460 2460
3 DINDORI MP-45-002-053-001/241
(CHATUWA) 		1745002053NRG24200920230864886 20/09/2023 shyam vati 1745002053WL030957 shyam vati 00045 BARB0DINDIN 1000 1000 Processed 10/11/2023 309484975 shyamvati BANK OF BARODA(606985)
4 DINDORI MP-45-002-053-001/553
(CHATUWA) 		1745002053NRG24200920230864897 20/09/2023 umesh 1745002053WL030957 umesh 00045 BARB0DINDIN 1200 1200 Processed 10/11/2023 309484975 umesh UNION BANK OF INDIA(508500)
5 DINDORI MP-45-002-061-003/125-A
(GHUSIYAMAL) 		1745002061NRG24200920230863322 20/09/2023 Mangli 1745002061WL030928 Mangli 00045 BARB0DINDIN 1020 1020 Processed 10/11/2023 309484975 Mangli BANK OF BARODA(606985)
6 DINDORI MP-45-002-061-003/162-B
(GHUSIYAMAL) 		1745002061NRG24200920230863334 20/09/2023 batti 1745002061WL030928 batti 00045 BARB0DINDIN 1020 1020 Processed 10/11/2023 309484975 batti BANK OF BARODA(606985)
7 DINDORI MP-45-002-061-003/75-B
(GHUSIYAMAL) 		1745002061NRG24200920230863455 20/09/2023 Geeta.bai 1745002061WL030928 Geeta.bai 00045 BARB0DINDIN 1020 1020 Processed 10/11/2023 309484975 Geeta.bai BANK OF BARODA(606985)
8 DINDORI MP-45-002-062-002/102
(DARRIMOHGAON) 		1745002062NRG24180920230852179 20/09/2023 SUKKAR BAI 1745002062WL030601 SUKKAR BAI 00045 BARB0DINDIN 1086 1086 Processed 10/11/2023 309484975 SUKKARBAI BANK OF BARODA(606985)
9 DINDORI MP-45-002-062-002/160-A
(DARRIMOHGAON) 		1745002062NRG24180920230852189 20/09/2023 DEVKRAN 1745002062WL030601 DEVKRAN 00045 BARB0DINDIN 1086 1086 Processed 10/11/2023 309484975 DEVKRAN BANK OF BARODA(606985)
10 DINDORI MP-45-002-062-002/167
(DARRIMOHGAON) 		1745002062NRG24180920230852191 20/09/2023 KOSILYA 1745002062WL030601 KOSILYA 00045 BARB0DINDIN 1086 1086 Processed 10/11/2023 309484975 KOSILYA BANK OF BARODA(606985)
11 DINDORI MP-45-002-062-002/218
(DARRIMOHGAON) 		1745002062NRG24180920230852209 20/09/2023 DURGABAI 1745002062WL030601 DURGABAI 00045 BARB0DINDIN 905 905 Processed 10/11/2023 309484975 DURGABAI BANK OF BARODA(606985)
12 DINDORI MP-45-002-062-002/4
(DARRIMOHGAON) 		1745002062NRG24180920230852219 20/09/2023 BUDHI BAI 1745002062WL030601 BUDHI BAI 00045 BARB0DINDIN 1086 1086 Processed 10/11/2023 309484975 BUDHIBAI BANK OF BARODA(606985)
13 DINDORI MP-45-002-062-002/87-B
(DARRIMOHGAON) 		1745002062NRG24180920230852228 20/09/2023 Puniya Bai 1745002062WL030601 Puniya Bai 00045 BARB0DINDIN 1086 1086 Processed 10/11/2023 309484975 PuniyaBai BANK OF BARODA(606985)
14 DINDORI MP-45-002-064-001/140-B
(NUNKHAN RYT.) 		1745002064NRG24190920230860095 20/09/2023 Mungeli 1745002064WL030813 Mungeli 00045 BARB0DINDIN 1086 1086 Processed 10/11/2023 309484975 Mungeli BANK OF BARODA(606985)
15 DINDORI MP-45-002-064-001/194-A
(NUNKHAN RYT.) 		1745002064NRG24190920230860114 20/09/2023 neema bai 1745002064WL030813 neema bai 00045 BARB0DINDIN 1086 1086 Processed 10/11/2023 309484975 neemabai BANK OF BARODA(606985)
16 DINDORI MP-45-002-064-001/236-B
(NUNKHAN RYT.) 		1745002064NRG24190920230860116 20/09/2023 Rambati 1745002064WL030813 Rambati 00045 BARB0DINDIN 181 181 Processed 10/11/2023 309484975 Rambati BANK OF BARODA(606985)
17 DINDORI MP-45-002-064-001/91-A
(NUNKHAN RYT.) 		1745002064NRG24190920230860157 20/09/2023 sunarin 1745002064WL030813 sunarin 00045 BARB0DINDIN 1086 1086 Processed 10/11/2023 309484975 sunarin BANK OF BARODA(606985)
SubTotal 15034 15034
18 DINDORI MP-45-002-010-001/111-A
(JAMGAON) 		1745002010NRG24190920230859931 20/09/2023 Maiku Banwasi 1745002010WL030803 Maiku Banwasi 00048 BKID0009434 1230 1230 Processed 10/11/2023 309484975 MaikuBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
19 DINDORI MP-45-002-010-001/130-A
(JAMGAON) 		1745002010NRG24190920230859933 20/09/2023 Leela Maravi 1745002010WL030803 Leela Maravi 00048 BKID0009434 1230 1230 Processed 10/11/2023 309484975 LeelaMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
20 DINDORI MP-45-002-010-001/164-A
(JAMGAON) 		1745002010NRG24190920230859940 20/09/2023 Dasiya Banwasi 1745002010WL030803 Dasiya Banwasi 00048 BKID0009434 1230 1230 Processed 10/11/2023 309484975 DasiyaBanwasi INDIA POST PAYMENTS BANK LIMITED(508528)
21 DINDORI MP-45-002-010-001/239
(JAMGAON) 		1745002010NRG24190920230859945 20/09/2023 KANTI BAI SAHU 1745002010WL030803 KANTI BAI SAHU 00048 BKID0009434 1230 1230 Processed 11/11/2023 309484975 KANTIBAISAHU BANK OF INDIA(508505)
22 DINDORI MP-45-002-010-001/239
(JAMGAON) 		1745002010NRG24190920230859946 20/09/2023 KRISHNA KUMAR SAHU 1745002010WL030803 KRISHNA KUMAR SAHU 00048 BKID0009434 1025 1025 Processed 10/11/2023 309484975 KRISHNAKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5945 5945
23 DINDORI MP-45-002-020-001/49
(TENDUMERMOHTARA) 		1745002020NRG24200920230864879 20/09/2023 RATAN SINGH 1745002020WL030956 RATAN SINGH 00078 CNRB0004113 1400 1400 Processed 10/11/2023 309484975 RATANSINGH CANARA BANK(508532)
24 DINDORI MP-45-002-029-007/68-B
(RAMGUDA MAL.) 		1745002070NRG24190920230859662 20/09/2023 Shiv kumar Paraste 1745002070WL030792 Shiv kumar Paraste 00078 CNRB0004113 1050 1050 Processed 10/11/2023 309484975 ShivkumarParaste CANARA BANK(508532)
25 DINDORI MP-45-002-064-001/239-A
(NUNKHAN RYT.) 		1745002064NRG24190920230860119 20/09/2023 SUSHILA 1745002064WL030813 SUSHILA 00078 CNRB0004113 1086 1086 Processed 10/11/2023 309484975 SUSHILA UNION BANK OF INDIA(508500)
26 DINDORI MP-45-002-064-001/59-B
(NUNKHAN RYT.) 		1745002064NRG24200920230863542 20/09/2023 umesh 1745002064WL030929 umesh 00078 CNRB0004113 1020 1020 Processed 10/11/2023 309484975 umesh UNION BANK OF INDIA(508500)
SubTotal 4556 4556
27 DINDORI MP-45-002-010-001/163-B
(JAMGAON) 		1745002010NRG24190920230859938 20/09/2023 Dropati devi 1745002010WL030803 Dropati devi 00089 CBIN0282845 410 410 Processed 10/11/2023 309484975 Dropatidevi CENTRAL BANK OF INDIA(607115)
SubTotal 410 410
28 DINDORI MP-45-002-010-001/245-A
(JAMGAON) 		1745002010NRG24190920230859947 20/09/2023 Gajanand sahu 1745002010WL030803 Gajanand sahu 00089 CBIN0283015 1230 1230 Processed 10/11/2023 309484975 Gajanandsahu CENTRAL BANK OF INDIA(607115)
29 DINDORI MP-45-002-020-001/106
(TENDUMERMOHTARA) 		1745002020NRG24200920230864867 20/09/2023 RAKESH SINGH 1745002020WL030956 RAKESH SINGH 00089 CBIN0283015 1400 1400 Processed 10/11/2023 309484975 RAKESHSINGH CENTRAL BANK OF INDIA(607115)
30 DINDORI MP-45-002-020-001/106
(TENDUMERMOHTARA) 		1745002020NRG24200920230864868 20/09/2023 RAMOTA BAI 1745002020WL030956 RAMOTA BAI 00089 CBIN0283015 1200 1200 Processed 10/11/2023 309484975 RAMOTABAI CENTRAL BANK OF INDIA(607115)
31 DINDORI MP-45-002-020-001/107
(TENDUMERMOHTARA) 		1745002020NRG24200920230864869 20/09/2023 JAYANTI BAI 1745002020WL030956 JAYANTI BAI 00089 CBIN0283015 1200 1200 Processed 10/11/2023 309484975 JAYANTIBAI CENTRAL BANK OF INDIA(607115)
32 DINDORI MP-45-002-020-001/111
(TENDUMERMOHTARA) 		1745002020NRG24200920230864870 20/09/2023 KARAMVATI 1745002020WL030956 KARAMVATI 00089 CBIN0283015 1200 1200 Processed 10/11/2023 309484975 KARAMVATI CENTRAL BANK OF INDIA(607115)
33 DINDORI MP-45-002-020-001/113
(TENDUMERMOHTARA) 		1745002020NRG24200920230864871 20/09/2023 KALNYAN SINGH 1745002020WL030956 KALNYAN SINGH 00089 CBIN0283015 1200 1200 Processed 10/11/2023 309484975 KALNYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 DINDORI MP-45-002-020-001/114
(TENDUMERMOHTARA) 		1745002020NRG24200920230864872 20/09/2023 MANGALIYA 1745002020WL030956 MANGALIYA 00089 CBIN0283015 1000 1000 Processed 10/11/2023 309484975 MANGALIYA CENTRAL BANK OF INDIA(607115)
35 DINDORI MP-45-002-020-001/116
(TENDUMERMOHTARA) 		1745002020NRG24200920230864873 20/09/2023 SUNHAR SiNGH 1745002020WL030956 SUNHAR SiNGH 00089 CBIN0283015 1200 1200 Processed 10/11/2023 309484975 SUNHARSiNGH CENTRAL BANK OF INDIA(607115)
36 DINDORI MP-45-002-020-001/124
(TENDUMERMOHTARA) 		1745002020NRG24200920230864874 20/09/2023 AMELA BAI 1745002020WL030956 AMELA BAI 00089 CBIN0283015 1200 1200 Processed 10/11/2023 309484975 AMELABAI CENTRAL BANK OF INDIA(607115)
37 DINDORI MP-45-002-020-001/16
(TENDUMERMOHTARA) 		1745002020NRG24200920230864875 20/09/2023 KALAVATI 1745002020WL030956 KALAVATI 00089 CBIN0283015 1200 1200 Processed 10/11/2023 309484975 KALAVATI CENTRAL BANK OF INDIA(607115)
38 DINDORI MP-45-002-020-001/21
(TENDUMERMOHTARA) 		1745002020NRG24200920230864876 20/09/2023 SUKVATI 1745002020WL030956 SUKVATI 00089 CBIN0283015 1400 1400 Processed 10/11/2023 309484975 SUKVATI CENTRAL BANK OF INDIA(607115)
39 DINDORI MP-45-002-020-001/26
(TENDUMERMOHTARA) 		1745002020NRG24200920230864877 20/09/2023 SHARAD SINGH 1745002020WL030956 SHARAD SINGH 00089 CBIN0283015 1400 1400 Processed 10/11/2023 309484975 SHARADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-020-001/36
(TENDUMERMOHTARA) 		1745002020NRG24200920230864878 20/09/2023 LAMIYA BAI 1745002020WL030956 LAMIYA BAI 00089 CBIN0283015 1000 1000 Processed 10/11/2023 309484975 LAMIYABAI CENTRAL BANK OF INDIA(607115)
41 DINDORI MP-45-002-020-001/52
(TENDUMERMOHTARA) 		1745002020NRG24200920230864880 20/09/2023 ANGAD SINGH 1745002020WL030956 ANGAD SINGH 00089 CBIN0283015 1400 1400 Processed 10/11/2023 309484975 ANGADSINGH CENTRAL BANK OF INDIA(607115)
42 DINDORI MP-45-002-020-001/69
(TENDUMERMOHTARA) 		1745002020NRG24200920230864881 20/09/2023 PHUNDAN BAI KULESH 1745002020WL030956 PHUNDAN BAI KULESH 00089 CBIN0283015 1000 1000 Processed 10/11/2023 309484975 PHUNDANBAIKULESH CENTRAL BANK OF INDIA(607115)
43 DINDORI MP-45-002-020-001/74
(TENDUMERMOHTARA) 		1745002020NRG24200920230864882 20/09/2023 JANIYA BAI 1745002020WL030956 JANIYA BAI 00089 CBIN0283015 1200 1200 Processed 10/11/2023 309484975 JANIYABAI CENTRAL BANK OF INDIA(607115)
44 DINDORI MP-45-002-061-003/231
(GHUSIYAMAL) 		1745002061NRG24200920230863358 20/09/2023 janki bai 1745002061WL030928 janki bai 00089 CBIN0283015 1020 1020 Processed 10/11/2023 309484975 jankibai CENTRAL BANK OF INDIA(607115)
45 DINDORI MP-45-002-061-003/268
(GHUSIYAMAL) 		1745002061NRG24200920230863370 20/09/2023 ganga bai 1745002061WL030928 ganga bai 00089 CBIN0283015 1020 1020 Processed 10/11/2023 309484975 gangabai UNION BANK OF INDIA(508500)
46 DINDORI MP-45-002-061-003/388-D
(GHUSIYAMAL) 		1745002061NRG24200920230863411 20/09/2023 suneel kumar 1745002061WL030928 suneel kumar 00089 CBIN0283015 1020 1020 Processed 10/11/2023 309484975 suneelkumar CENTRAL BANK OF INDIA(607115)
47 DINDORI MP-45-002-062-002/164
(DARRIMOHGAON) 		1745002062NRG24180920230852190 20/09/2023 Beysakhu Singh Yadav 1745002062WL030601 Beysakhu Singh Yadav 00089 CBIN0283015 1086 1086 Processed 10/11/2023 309484975 BeysakhuSinghYadav CENTRAL BANK OF INDIA(607115)
48 DINDORI MP-45-002-062-002/227
(DARRIMOHGAON) 		1745002062NRG24180920230852211 20/09/2023 KAMLI BAI 1745002062WL030601 KAMLI BAI 00089 CBIN0283015 1086 1086 Processed 10/11/2023 309484975 KAMLIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 24662 24662
49 DINDORI MP-45-002-010-001/111
(JAMGAON) 		1745002010NRG24190920230859930 20/09/2023 samhar singh 1745002010WL030803 samhar singh 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309484975 samharsingh INDIAN BANK(607105)
50 DINDORI MP-45-002-010-001/124
(JAMGAON) 		1745002010NRG24200920230865320 20/09/2023 santosh 1745002010WL030963 santosh 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309484975 santosh STATE BANK OF INDIA(508548)
51 DINDORI MP-45-002-010-001/126
(JAMGAON) 		1745002010NRG24190920230859932 20/09/2023 indra lal 1745002010WL030803 indra lal 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309484975 indralal INDIAN BANK(607105)
52 DINDORI MP-45-002-010-001/142
(JAMGAON) 		1745002010NRG24190920230859935 20/09/2023 Ahilya Bai 1745002010WL030803 Ahilya Bai 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309484975 AhilyaBai INDIAN BANK(607105)
53 DINDORI MP-45-002-010-001/161
(JAMGAON) 		1745002010NRG24190920230859936 20/09/2023 kashiram 1745002010WL030803 kashiram 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309484975 kashiram INDIAN BANK(607105)
54 DINDORI MP-45-002-010-001/163
(JAMGAON) 		1745002010NRG24190920230859937 20/09/2023 Munni bai 1745002010WL030803 Munni bai 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309484975 Munnibai INDIAN BANK(607105)
55 DINDORI MP-45-002-010-001/20
(JAMGAON) 		1745002010NRG24200920230865328 20/09/2023 sukhdev 1745002010WL030963 sukhdev 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309484975 sukhdev STATE BANK OF INDIA(508548)
56 DINDORI MP-45-002-010-001/212
(JAMGAON) 		1745002010NRG24190920230859942 20/09/2023 koushilya bai 1745002010WL030803 koushilya bai 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309484975 koushilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 DINDORI MP-45-002-010-001/226
(JAMGAON) 		1745002010NRG24200920230865330 20/09/2023 tiraath 1745002010WL030963 tiraath 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309484975 tiraath INDIAN BANK(607105)
58 DINDORI MP-45-002-010-001/251
(JAMGAON) 		1745002010NRG24200920230865332 20/09/2023 Vivek Gupta 1745002010WL030963 Vivek Gupta 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309484975 VivekGupta INDIAN BANK(607105)
59 DINDORI MP-45-002-010-001/268
(JAMGAON) 		1745002010NRG24200920230865333 20/09/2023 omkar 1745002010WL030963 omkar 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309484975 omkar INDIAN BANK(607105)
60 DINDORI MP-45-002-010-001/271
(JAMGAON) 		1745002010NRG24200920230865335 20/09/2023 MUNNI 1745002010WL030963 MUNNI 00176 IDIB000D070 1025 1025 Processed 10/11/2023 309484975 MUNNI INDIAN BANK(607105)
61 DINDORI MP-45-002-010-001/273
(JAMGAON) 		1745002010NRG24200920230865336 20/09/2023 KAMLESH SHINGH 1745002010WL030963 KAMLESH SHINGH 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309484975 KAMLESHSHINGH INDIAN BANK(607105)
62 DINDORI MP-45-002-010-001/298
(JAMGAON) 		1745002010NRG24190920230859951 20/09/2023 Shivkumar barman 1745002010WL030803 Shivkumar barman 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309484975 Shivkumarbarman STATE BANK OF INDIA(508548)
63 DINDORI MP-45-002-010-001/33
(JAMGAON) 		1745002010NRG24200920230865340 20/09/2023 SAVITRI BAI 1745002010WL030963 SAVITRI BAI 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309484975 SAVITRIBAI INDIAN BANK(607105)
64 DINDORI MP-45-002-010-001/44
(JAMGAON) 		1745002010NRG24190920230859952 20/09/2023 nana bai 1745002010WL030803 nana bai 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309484975 nanabai INDIAN BANK(607105)
65 DINDORI MP-45-002-010-001/55
(JAMGAON) 		1745002010NRG24190920230859953 20/09/2023 chandralekha 1745002010WL030803 chandralekha 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309484975 chandralekha INDIAN BANK(607105)
66 DINDORI MP-45-002-010-001/95
(JAMGAON) 		1745002010NRG24200920230865345 20/09/2023 RODAN 1745002010WL030963 RODAN 00176 IDIB000D070 1025 1025 Processed 10/11/2023 309484975 RODAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 DINDORI MP-45-002-010-001/97
(JAMGAON) 		1745002010NRG24200920230865346 20/09/2023 NIROTTAM 1745002010WL030963 NIROTTAM 00176 IDIB000D070 1230 1230 Processed 10/11/2023 309484975 NIROTTAM INDIAN BANK(607105)
68 DINDORI MP-45-002-029-007/109
(RAMGUDA MAL.) 		1745002070NRG24190920230859590 20/09/2023 Ram Bai 1745002070WL030792 Ram Bai 00176 IDIB000D070 1050 1050 Processed 10/11/2023 309484975 RamBai INDIAN BANK(607105)
69 DINDORI MP-45-002-029-007/164
(RAMGUDA MAL.) 		1745002070NRG24190920230859618 20/09/2023 Krishnawati 1745002070WL030792 Krishnawati 00176 IDIB000D070 875 875 Processed 10/11/2023 309484975 Krishnawati INDIAN BANK(607105)
70 DINDORI MP-45-002-029-007/51
(RAMGUDA MAL.) 		1745002070NRG24190920230859650 20/09/2023 Bharti Teerath Lal 1745002070WL030792 Bharti Teerath Lal 00176 IDIB000D070 875 875 Processed 10/11/2023 309484975 BhartiTeerathLal INDIAN BANK(607105)
71 DINDORI MP-45-002-029-007/93-B
(RAMGUDA MAL.) 		1745002070NRG24190920230859679 20/09/2023 Shiv Kumar 1745002070WL030792 Shiv Kumar 00176 IDIB000D070 1050 1050 Processed 10/11/2023 309484975 ShivKumar INDIAN BANK(607105)
72 DINDORI MP-45-002-053-001/524
(CHATUWA) 		1745002053NRG24200920230864895 20/09/2023 sanjay 1745002053WL030957 sanjay 00176 IDIB000D070 200 200 Processed 10/11/2023 309484975 sanjay INDIAN BANK(607105)
73 DINDORI MP-45-002-061-003/3-A
(GHUSIYAMAL) 		1745002061NRG24200920230863380 20/09/2023 Shankar.lal 1745002061WL030928 Shankar.lal 00176 IDIB000D070 1020 1020 Processed 10/11/2023 309484975 Shankar.lal FINO PAYMENTS BANK LTD(608001)
74 DINDORI MP-45-002-061-003/31
(GHUSIYAMAL) 		1745002061NRG24200920230863381 20/09/2023 SANTRAM 1745002061WL030928 SANTRAM 00176 IDIB000D070 1020 1020 Processed 10/11/2023 309484975 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
75 DINDORI MP-45-002-061-003/327-C
(GHUSIYAMAL) 		1745002061NRG24200920230863390 20/09/2023 Hemsntkumar 1745002061WL030928 Hemsntkumar 00176 IDIB000D070 1020 1020 Processed 10/11/2023 309484975 Hemsntkumar INDIAN BANK(607105)
SubTotal 30070 30070
76 DINDORI MP-45-002-010-001/222
(JAMGAON) 		1745002010NRG24200920230865329 20/09/2023 JAGDEESH CHAKRAWARTI 1745002010WL030963 JAGDEESH CHAKRAWARTI 00176 IDIB000D648 1230 1230 Processed 10/11/2023 309484975 JAGDEESHCHAKRAWARTI INDIAN BANK(607105)
77 DINDORI MP-45-002-010-001/269
(JAMGAON) 		1745002010NRG24200920230865334 20/09/2023 Virendra 1745002010WL030963 Virendra 00176 IDIB000D648 1230 1230 Processed 10/11/2023 309484975 Virendra INDIAN BANK(607105)
78 DINDORI MP-45-002-010-001/8
(JAMGAON) 		1745002010NRG24200920230865344 20/09/2023 Shital Prasad 1745002010WL030963 Shital Prasad 00176 IDIB000D648 1230 1230 Processed 10/11/2023 309484975 ShitalPrasad INDIAN BANK(607105)
79 DINDORI MP-45-002-059-002/279-B
(PADARIYAKALAN) 		1745002059NRG24200920230862864 20/09/2023 RACHITA 1745002059WL030923 RACHITA 00176 IDIB000D648 1512 1512 Processed 10/11/2023 309484975 RACHITA INDIAN BANK(607105)
80 DINDORI MP-45-002-062-003/96-A
(DARRIMOHGAON) 		1745002062NRG24180920230852233 20/09/2023 Ganpat Lal 1745002062WL030601 Ganpat Lal 00176 IDIB000D648 1086 1086 Processed 10/11/2023 309484975 GanpatLal INDIAN BANK(607105)
SubTotal 6288 6288
81 DINDORI MP-45-002-029-007/71
(RAMGUDA MAL.) 		1745002070NRG24190920230859665 20/09/2023 Sushila bai 1745002070WL030792 Sushila bai 00354 PUNB0601500 875 875 Processed 10/11/2023 309484975 Sushilabai INDIAN BANK(607105)
SubTotal 875 875
82 DINDORI MP-45-002-010-001/152
(JAMGAON) 		1745002010NRG24200920230865325 20/09/2023 VIMLA BAI CHAKRAVARTI 1745002010WL030963 VIMLA BAI CHAKRAVARTI 00354 PUNB0642100 1230 1230 Processed 10/11/2023 309484975 VIMLABAICHAKRAVARTI PUNJAB NATIONAL BANK(508568)
83 DINDORI MP-45-002-029-007/1-A
(RAMGUDA MAL.) 		1745002070NRG24190920230859579 20/09/2023 DARBARI 1745002070WL030792 DARBARI 00354 PUNB0642100 175 175 Processed 10/11/2023 309484975 DARBARI PUNJAB NATIONAL BANK(508568)
84 DINDORI MP-45-002-029-007/10
(RAMGUDA MAL.) 		1745002070NRG24190920230859580 20/09/2023 laliya bai 1745002070WL030792 laliya bai 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 laliyabai PUNJAB NATIONAL BANK(508568)
85 DINDORI MP-45-002-029-007/102
(RAMGUDA MAL.) 		1745002070NRG24190920230859581 20/09/2023 charan lal 1745002070WL030792 charan lal 00354 PUNB0642100 875 875 Processed 10/11/2023 309484975 charanlal PUNJAB NATIONAL BANK(508568)
86 DINDORI MP-45-002-029-007/104
(RAMGUDA MAL.) 		1745002070NRG24190920230859582 20/09/2023 KALIBAI 1745002070WL030792 KALIBAI 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 KALIBAI PUNJAB NATIONAL BANK(508568)
87 DINDORI MP-45-002-029-007/104-A
(RAMGUDA MAL.) 		1745002070NRG24190920230859583 20/09/2023 rajkumari 1745002070WL030792 rajkumari 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 rajkumari STATE BANK OF INDIA(508548)
88 DINDORI MP-45-002-029-007/105-A
(RAMGUDA MAL.) 		1745002070NRG24190920230859584 20/09/2023 samhar lal 1745002070WL030792 samhar lal 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 samharlal PUNJAB NATIONAL BANK(508568)
89 DINDORI MP-45-002-029-007/105-A
(RAMGUDA MAL.) 		1745002070NRG24190920230859585 20/09/2023 Shri sam bai 1745002070WL030792 Shri sam bai 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 Shrisambai PUNJAB NATIONAL BANK(508568)
90 DINDORI MP-45-002-029-007/107-A
(RAMGUDA MAL.) 		1745002070NRG24190920230859588 20/09/2023 BHAGAN BAI 1745002070WL030792 BHAGAN BAI 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 BHAGANBAI PUNJAB NATIONAL BANK(508568)
91 DINDORI MP-45-002-029-007/107-A
(RAMGUDA MAL.) 		1745002070NRG24190920230859587 20/09/2023 syamlal 1745002070WL030792 syamlal 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 syamlal PUNJAB NATIONAL BANK(508568)
92 DINDORI MP-45-002-029-007/108
(RAMGUDA MAL.) 		1745002070NRG24190920230859589 20/09/2023 SANTI BAI 1745002070WL030792 SANTI BAI 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 SANTIBAI STATE BANK OF INDIA(508548)
93 DINDORI MP-45-002-029-007/11
(RAMGUDA MAL.) 		1745002070NRG24190920230859591 20/09/2023 Rama das 1745002070WL030792 Rama das 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 Ramadas PUNJAB NATIONAL BANK(508568)
94 DINDORI MP-45-002-029-007/11-B
(RAMGUDA MAL.) 		1745002070NRG24190920230859592 20/09/2023 ANEK DAS 1745002070WL030792 ANEK DAS 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 ANEKDAS PUNJAB NATIONAL BANK(508568)
95 DINDORI MP-45-002-029-007/110
(RAMGUDA MAL.) 		1745002070NRG24190920230859593 20/09/2023 SAHMAT BAI 1745002070WL030792 SAHMAT BAI 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 SAHMATBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 DINDORI MP-45-002-029-007/110-A
(RAMGUDA MAL.) 		1745002070NRG24190920230859594 20/09/2023 KEVALVATI 1745002070WL030792 KEVALVATI 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 KEVALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-029-007/111
(RAMGUDA MAL.) 		1745002070NRG24190920230859595 20/09/2023 Nannu lal 1745002070WL030792 Nannu lal 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 Nannulal PUNJAB NATIONAL BANK(508568)
98 DINDORI MP-45-002-029-007/112
(RAMGUDA MAL.) 		1745002070NRG24190920230859596 20/09/2023 NARENDRA 1745002070WL030792 NARENDRA 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 NARENDRA PUNJAB NATIONAL BANK(508568)
99 DINDORI MP-45-002-029-007/114
(RAMGUDA MAL.) 		1745002070NRG24190920230859597 20/09/2023 Ajay kumar 1745002070WL030792 Ajay kumar 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 Ajaykumar PUNJAB NATIONAL BANK(508568)
100 DINDORI MP-45-002-029-007/117
(RAMGUDA MAL.) 		1745002070NRG24190920230859598 20/09/2023 modeeram 1745002070WL030792 modeeram 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 modeeram PUNJAB NATIONAL BANK(508568)
101 DINDORI MP-45-002-029-007/118-A
(RAMGUDA MAL.) 		1745002070NRG24190920230859599 20/09/2023 SHANTI 1745002070WL030792 SHANTI 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
102 DINDORI MP-45-002-029-007/124
(RAMGUDA MAL.) 		1745002070NRG24190920230859600 20/09/2023 prakash 1745002070WL030792 prakash 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 prakash PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-029-007/126
(RAMGUDA MAL.) 		1745002070NRG24190920230859602 20/09/2023 UMESH KUMAR 1745002070WL030792 UMESH KUMAR 00354 PUNB0642100 700 700 Processed 10/11/2023 309484975 UMESHKUMAR INDIAN BANK(607105)
104 DINDORI MP-45-002-029-007/126
(RAMGUDA MAL.) 		1745002070NRG24190920230859601 20/09/2023 Uttam Singh 1745002070WL030792 Uttam Singh 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 UttamSingh STATE BANK OF INDIA(508548)
105 DINDORI MP-45-002-029-007/13
(RAMGUDA MAL.) 		1745002070NRG24190920230859603 20/09/2023 KAPSI BAI 1745002070WL030792 KAPSI BAI 00354 PUNB0642100 175 175 Processed 10/11/2023 309484975 KAPSIBAI PUNJAB NATIONAL BANK(508568)
106 DINDORI MP-45-002-029-007/130-A
(RAMGUDA MAL.) 		1745002070NRG24190920230859604 20/09/2023 Anita bai 1745002070WL030792 Anita bai 00354 PUNB0642100 700 700 Processed 10/11/2023 309484975 Anitabai PUNJAB NATIONAL BANK(508568)
107 DINDORI MP-45-002-029-007/136
(RAMGUDA MAL.) 		1745002070NRG24190920230859605 20/09/2023 suneeta bai 1745002070WL030792 suneeta bai 00354 PUNB0642100 350 350 Processed 10/11/2023 309484975 suneetabai PUNJAB NATIONAL BANK(508568)
108 DINDORI MP-45-002-029-007/137
(RAMGUDA MAL.) 		1745002070NRG24190920230859606 20/09/2023 Sushma bai 1745002070WL030792 Sushma bai 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 Sushmabai STATE BANK OF INDIA(508548)
109 DINDORI MP-45-002-029-007/139
(RAMGUDA MAL.) 		1745002070NRG24190920230859607 20/09/2023 chamman bai 1745002070WL030792 chamman bai 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 chammanbai PUNJAB NATIONAL BANK(508568)
110 DINDORI MP-45-002-029-007/141
(RAMGUDA MAL.) 		1745002070NRG24190920230859608 20/09/2023 PUSIYA BAI 1745002070WL030792 PUSIYA BAI 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 PUSIYABAI PUNJAB NATIONAL BANK(508568)
111 DINDORI MP-45-002-029-007/142
(RAMGUDA MAL.) 		1745002070NRG24190920230859609 20/09/2023 kamal singh 1745002070WL030792 kamal singh 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 kamalsingh PUNJAB NATIONAL BANK(508568)
112 DINDORI MP-45-002-029-007/150-A
(RAMGUDA MAL.) 		1745002070NRG24190920230859610 20/09/2023 vijay 1745002070WL030792 vijay 00354 PUNB0642100 875 875 Processed 10/11/2023 309484975 vijay PUNJAB NATIONAL BANK(508568)
113 DINDORI MP-45-002-029-007/151
(RAMGUDA MAL.) 		1745002070NRG24190920230859611 20/09/2023 Mahi bai 1745002070WL030792 Mahi bai 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 Mahibai PUNJAB NATIONAL BANK(508568)
114 DINDORI MP-45-002-029-007/152
(RAMGUDA MAL.) 		1745002070NRG24190920230859612 20/09/2023 sukh ram 1745002070WL030792 sukh ram 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 sukhram PUNJAB NATIONAL BANK(508568)
115 DINDORI MP-45-002-029-007/153
(RAMGUDA MAL.) 		1745002070NRG24190920230859613 20/09/2023 Basanti bai 1745002070WL030792 Basanti bai 00354 PUNB0642100 875 875 Processed 10/11/2023 309484975 Basantibai PUNJAB NATIONAL BANK(508568)
116 DINDORI MP-45-002-029-007/159
(RAMGUDA MAL.) 		1745002070NRG24190920230859614 20/09/2023 Koushilya Bai 1745002070WL030792 Koushilya Bai 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 KoushilyaBai PUNJAB NATIONAL BANK(508568)
117 DINDORI MP-45-002-029-007/160
(RAMGUDA MAL.) 		1745002070NRG24190920230859615 20/09/2023 ram bai 1745002070WL030792 ram bai 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 rambai PUNJAB NATIONAL BANK(508568)
118 DINDORI MP-45-002-029-007/163
(RAMGUDA MAL.) 		1745002070NRG24190920230859616 20/09/2023 prabha bai 1745002070WL030792 prabha bai 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 prabhabai PUNJAB NATIONAL BANK(508568)
119 DINDORI MP-45-002-029-007/164
(RAMGUDA MAL.) 		1745002070NRG24190920230859617 20/09/2023 loharin bai 1745002070WL030792 loharin bai 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 loharinbai PUNJAB NATIONAL BANK(508568)
120 DINDORI MP-45-002-029-007/169
(RAMGUDA MAL.) 		1745002070NRG24190920230859619 20/09/2023 BIRAN LAL YADAV 1745002070WL030792 BIRAN LAL YADAV 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 BIRANLALYADAV NARMADA JHABUA GRAMIN BANK(508515)
121 DINDORI MP-45-002-029-007/174
(RAMGUDA MAL.) 		1745002070NRG24190920230859620 20/09/2023 Shiv Lal Marko 1745002070WL030792 Shiv Lal Marko 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 ShivLalMarko PUNJAB NATIONAL BANK(508568)
122 DINDORI MP-45-002-029-007/19
(RAMGUDA MAL.) 		1745002070NRG24190920230859623 20/09/2023 sobhaat lal 1745002070WL030792 sobhaat lal 00354 PUNB0642100 875 875 Processed 10/11/2023 309484975 sobhaatlal PUNJAB NATIONAL BANK(508568)
123 DINDORI MP-45-002-029-007/2-A
(RAMGUDA MAL.) 		1745002070NRG24190920230859624 20/09/2023 sekh lal 1745002070WL030792 sekh lal 00354 PUNB0642100 875 875 Processed 10/11/2023 309484975 sekhlal PUNJAB NATIONAL BANK(508568)
124 DINDORI MP-45-002-029-007/20
(RAMGUDA MAL.) 		1745002070NRG24190920230859625 20/09/2023 TULSI BAI 1745002070WL030792 TULSI BAI 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 TULSIBAI PUNJAB NATIONAL BANK(508568)
125 DINDORI MP-45-002-029-007/26
(RAMGUDA MAL.) 		1745002070NRG24190920230859627 20/09/2023 HIRONDIYA BAI 1745002070WL030792 HIRONDIYA BAI 00354 PUNB0642100 700 700 Processed 10/11/2023 309484975 HIRONDIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 DINDORI MP-45-002-029-007/27
(RAMGUDA MAL.) 		1745002070NRG24190920230859628 20/09/2023 sudasiya 1745002070WL030792 sudasiya 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 sudasiya PUNJAB NATIONAL BANK(508568)
127 DINDORI MP-45-002-029-007/29
(RAMGUDA MAL.) 		1745002070NRG24190920230859629 20/09/2023 SANTI BAI 1745002070WL030792 SANTI BAI 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 SANTIBAI PUNJAB NATIONAL BANK(508568)
128 DINDORI MP-45-002-029-007/32-A
(RAMGUDA MAL.) 		1745002070NRG24190920230859630 20/09/2023 MUNNI BAI 1745002070WL030792 MUNNI BAI 00354 PUNB0642100 875 875 Processed 10/11/2023 309484975 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 DINDORI MP-45-002-029-007/34
(RAMGUDA MAL.) 		1745002070NRG24190920230859631 20/09/2023 ramnath 1745002070WL030792 ramnath 00354 PUNB0642100 875 875 Processed 10/11/2023 309484975 ramnath PUNJAB NATIONAL BANK(508568)
130 DINDORI MP-45-002-029-007/35
(RAMGUDA MAL.) 		1745002070NRG24190920230859632 20/09/2023 RATTI BAI 1745002070WL030792 RATTI BAI 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 RATTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 DINDORI MP-45-002-029-007/35-A
(RAMGUDA MAL.) 		1745002070NRG24190920230859634 20/09/2023 MAMTA 1745002070WL030792 MAMTA 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 MAMTA UNION BANK OF INDIA(508500)
132 DINDORI MP-45-002-029-007/35-A
(RAMGUDA MAL.) 		1745002070NRG24190920230859633 20/09/2023 MAMTA 1745002070WL030792 MAMTA 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 MAMTA PUNJAB NATIONAL BANK(508568)
133 DINDORI MP-45-002-029-007/36
(RAMGUDA MAL.) 		1745002070NRG24190920230859635 20/09/2023 phoolee bai 1745002070WL030792 phoolee bai 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 phooleebai PUNJAB NATIONAL BANK(508568)
134 DINDORI MP-45-002-029-007/37
(RAMGUDA MAL.) 		1745002070NRG24190920230859637 20/09/2023 hariyaro bai 1745002070WL030792 hariyaro bai 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 hariyarobai INDIA POST PAYMENTS BANK LIMITED(508528)
135 DINDORI MP-45-002-029-007/39
(RAMGUDA MAL.) 		1745002070NRG24190920230859638 20/09/2023 BUDHNIYA BAI 1745002070WL030792 BUDHNIYA BAI 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 BUDHNIYABAI PUNJAB NATIONAL BANK(508568)
136 DINDORI MP-45-002-029-007/4-A
(RAMGUDA MAL.) 		1745002070NRG24190920230859639 20/09/2023 AKLESH KUMAR 1745002070WL030792 AKLESH KUMAR 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 AKLESHKUMAR UNION BANK OF INDIA(508500)
137 DINDORI MP-45-002-029-007/41
(RAMGUDA MAL.) 		1745002070NRG24190920230859640 20/09/2023 SANKARIYA BAI 1745002070WL030792 SANKARIYA BAI 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 SANKARIYABAI PUNJAB NATIONAL BANK(508568)
138 DINDORI MP-45-002-029-007/42
(RAMGUDA MAL.) 		1745002070NRG24190920230859641 20/09/2023 laxmi prasad 1745002070WL030792 laxmi prasad 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 laxmiprasad PUNJAB NATIONAL BANK(508568)
139 DINDORI MP-45-002-029-007/43
(RAMGUDA MAL.) 		1745002070NRG24190920230859642 20/09/2023 DHANESH LAL 1745002070WL030792 DHANESH LAL 00354 PUNB0642100 875 875 Processed 10/11/2023 309484975 DHANESHLAL PUNJAB NATIONAL BANK(508568)
140 DINDORI MP-45-002-029-007/43
(RAMGUDA MAL.) 		1745002070NRG24190920230859643 20/09/2023 Gunja vatee 1745002070WL030792 Gunja vatee 00354 PUNB0642100 875 875 Processed 10/11/2023 309484975 Gunjavatee PUNJAB NATIONAL BANK(508568)
141 DINDORI MP-45-002-029-007/45
(RAMGUDA MAL.) 		1745002070NRG24190920230859644 20/09/2023 mahaprasad 1745002070WL030792 mahaprasad 00354 PUNB0642100 350 350 Processed 10/11/2023 309484975 mahaprasad PUNJAB NATIONAL BANK(508568)
142 DINDORI MP-45-002-029-007/45-A
(RAMGUDA MAL.) 		1745002070NRG24190920230859645 20/09/2023 Santosh Das 1745002070WL030792 Santosh Das 00354 PUNB0642100 875 875 Processed 10/11/2023 309484975 SantoshDas PUNJAB NATIONAL BANK(508568)
143 DINDORI MP-45-002-029-007/46-A
(RAMGUDA MAL.) 		1745002070NRG24190920230859646 20/09/2023 Bisamatiya 1745002070WL030792 Bisamatiya 00354 PUNB0642100 875 875 Processed 10/11/2023 309484975 Bisamatiya INDIA POST PAYMENTS BANK LIMITED(508528)
144 DINDORI MP-45-002-029-007/48
(RAMGUDA MAL.) 		1745002070NRG24190920230859647 20/09/2023 RAMMI BAI 1745002070WL030792 RAMMI BAI 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 RAMMIBAI PUNJAB NATIONAL BANK(508568)
145 DINDORI MP-45-002-029-007/49
(RAMGUDA MAL.) 		1745002070NRG24190920230859648 20/09/2023 TITRI BAI 1745002070WL030792 TITRI BAI 00354 PUNB0642100 875 875 Processed 10/11/2023 309484975 TITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 DINDORI MP-45-002-029-007/49-A
(RAMGUDA MAL.) 		1745002070NRG24190920230859649 20/09/2023 PRIYANKA 1745002070WL030792 PRIYANKA 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 PRIYANKA PUNJAB NATIONAL BANK(508568)
147 DINDORI MP-45-002-029-007/52-D
(RAMGUDA MAL.) 		1745002070NRG24190920230859651 20/09/2023 Parwati bai 1745002070WL030792 Parwati bai 00354 PUNB0642100 875 875 Processed 10/11/2023 309484975 Parwatibai PUNJAB NATIONAL BANK(508568)
148 DINDORI MP-45-002-029-007/55
(RAMGUDA MAL.) 		1745002070NRG24190920230859653 20/09/2023 Sukhmat Bai 1745002070WL030792 Sukhmat Bai 00354 PUNB0642100 875 875 Processed 10/11/2023 309484975 SukhmatBai STATE BANK OF INDIA(508548)
149 DINDORI MP-45-002-029-007/56
(RAMGUDA MAL.) 		1745002070NRG24190920230859654 20/09/2023 Gondulal yadav 1745002070WL030792 Gondulal yadav 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 Gondulalyadav PUNJAB NATIONAL BANK(508568)
150 DINDORI MP-45-002-029-007/57-A
(RAMGUDA MAL.) 		1745002070NRG24190920230859656 20/09/2023 laxmi bai 1745002070WL030792 laxmi bai 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 laxmibai PUNJAB NATIONAL BANK(508568)
151 DINDORI MP-45-002-029-007/58
(RAMGUDA MAL.) 		1745002070NRG24190920230859657 20/09/2023 Shubhita 1745002070WL030792 Shubhita 00354 PUNB0642100 875 875 Processed 10/11/2023 309484975 Shubhita PUNJAB NATIONAL BANK(508568)
152 DINDORI MP-45-002-029-007/59-C
(RAMGUDA MAL.) 		1745002070NRG24190920230859658 20/09/2023 Durgavati 1745002070WL030792 Durgavati 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 Durgavati PUNJAB NATIONAL BANK(508568)
153 DINDORI MP-45-002-029-007/60
(RAMGUDA MAL.) 		1745002070NRG24190920230859659 20/09/2023 PARVATI 1745002070WL030792 PARVATI 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 PARVATI PUNJAB NATIONAL BANK(508568)
154 DINDORI MP-45-002-029-007/66
(RAMGUDA MAL.) 		1745002070NRG24190920230859660 20/09/2023 ramcharan 1745002070WL030792 ramcharan 00354 PUNB0642100 700 700 Processed 10/11/2023 309484975 ramcharan PUNJAB NATIONAL BANK(508568)
155 DINDORI MP-45-002-029-007/67
(RAMGUDA MAL.) 		1745002070NRG24190920230859661 20/09/2023 YASHVANT LAL MARAVI 1745002070WL030792 YASHVANT LAL MARAVI 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 YASHVANTLALMARAVI PUNJAB NATIONAL BANK(508568)
156 DINDORI MP-45-002-029-007/7-B
(RAMGUDA MAL.) 		1745002070NRG24190920230859663 20/09/2023 Brahashpatiya 1745002070WL030792 Brahashpatiya 00354 PUNB0642100 875 875 Processed 10/11/2023 309484975 Brahashpatiya PUNJAB NATIONAL BANK(508568)
157 DINDORI MP-45-002-029-007/70
(RAMGUDA MAL.) 		1745002070NRG24190920230859664 20/09/2023 Lakhan Singh 1745002070WL030792 Lakhan Singh 00354 PUNB0642100 875 875 Processed 10/11/2023 309484975 LakhanSingh PUNJAB NATIONAL BANK(508568)
158 DINDORI MP-45-002-029-007/73
(RAMGUDA MAL.) 		1745002070NRG24190920230859667 20/09/2023 KAMALVATI 1745002070WL030792 KAMALVATI 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 KAMALVATI PUNJAB NATIONAL BANK(508568)
159 DINDORI MP-45-002-029-007/73
(RAMGUDA MAL.) 		1745002070NRG24190920230859666 20/09/2023 PRAHLAD 1745002070WL030792 PRAHLAD 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 PRAHLAD PUNJAB NATIONAL BANK(508568)
160 DINDORI MP-45-002-029-007/74
(RAMGUDA MAL.) 		1745002070NRG24190920230859668 20/09/2023 SANKRIN BAI 1745002070WL030792 SANKRIN BAI 00354 PUNB0642100 350 350 Processed 10/11/2023 309484975 SANKRINBAI PUNJAB NATIONAL BANK(508568)
161 DINDORI MP-45-002-029-007/78
(RAMGUDA MAL.) 		1745002070NRG24190920230859669 20/09/2023 SHRI BATI 1745002070WL030792 SHRI BATI 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 SHRIBATI PUNJAB NATIONAL BANK(508568)
162 DINDORI MP-45-002-029-007/82
(RAMGUDA MAL.) 		1745002070NRG24190920230859670 20/09/2023 SAMHAR LAL 1745002070WL030792 SAMHAR LAL 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 SAMHARLAL PUNJAB NATIONAL BANK(508568)
163 DINDORI MP-45-002-029-007/85-A
(RAMGUDA MAL.) 		1745002070NRG24190920230859671 20/09/2023 RATIYA BAI 1745002070WL030792 RATIYA BAI 00354 PUNB0642100 350 350 Processed 10/11/2023 309484975 RATIYABAI PUNJAB NATIONAL BANK(508568)
164 DINDORI MP-45-002-029-007/86
(RAMGUDA MAL.) 		1745002070NRG24190920230859672 20/09/2023 SAMLi bAi 1745002070WL030792 SAMLi bAi 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 SAMLibAi PUNJAB NATIONAL BANK(508568)
165 DINDORI MP-45-002-029-007/87
(RAMGUDA MAL.) 		1745002070NRG24190920230859673 20/09/2023 SUKSEN 1745002070WL030792 SUKSEN 00354 PUNB0642100 175 175 Processed 10/11/2023 309484975 SUKSEN PUNJAB NATIONAL BANK(508568)
166 DINDORI MP-45-002-029-007/87-A
(RAMGUDA MAL.) 		1745002070NRG24190920230859674 20/09/2023 PANCHAM 1745002070WL030792 PANCHAM 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 PANCHAM PUNJAB NATIONAL BANK(508568)
167 DINDORI MP-45-002-029-007/88-A
(RAMGUDA MAL.) 		1745002070NRG24190920230859675 20/09/2023 MOHVATI 1745002070WL030792 MOHVATI 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 MOHVATI INDIA POST PAYMENTS BANK LIMITED(508528)
168 DINDORI MP-45-002-029-007/88-B
(RAMGUDA MAL.) 		1745002070NRG24190920230859676 20/09/2023 Surajwati 1745002070WL030792 Surajwati 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 Surajwati INDIA POST PAYMENTS BANK LIMITED(508528)
169 DINDORI MP-45-002-029-007/92
(RAMGUDA MAL.) 		1745002070NRG24190920230859677 20/09/2023 HARI LAL 1745002070WL030792 HARI LAL 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 HARILAL PUNJAB NATIONAL BANK(508568)
170 DINDORI MP-45-002-029-007/93-A
(RAMGUDA MAL.) 		1745002070NRG24190920230859678 20/09/2023 Hemwati Bai 1745002070WL030792 Hemwati Bai 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 HemwatiBai PUNJAB NATIONAL BANK(508568)
171 DINDORI MP-45-002-029-007/94-A
(RAMGUDA MAL.) 		1745002070NRG24190920230859680 20/09/2023 Sankhwati 1745002070WL030792 Sankhwati 00354 PUNB0642100 875 875 Processed 10/11/2023 309484975 Sankhwati PUNJAB NATIONAL BANK(508568)
172 DINDORI MP-45-002-029-007/98
(RAMGUDA MAL.) 		1745002070NRG24190920230859682 20/09/2023 Kisor 1745002070WL030792 Kisor 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 Kisor PUNJAB NATIONAL BANK(508568)
173 DINDORI MP-45-002-029-007/99-A
(RAMGUDA MAL.) 		1745002070NRG24190920230859683 20/09/2023 Sangeeta 1745002070WL030792 Sangeeta 00354 PUNB0642100 1050 1050 Processed 10/11/2023 309484975 Sangeeta INDIAN BANK(607105)
174 DINDORI MP-45-002-038-004/54
(MADHOPUR) 		1745002038NRG24200920230864602 20/09/2023 AVADH SINGH 1745002038WL030951 AVADH SINGH 00354 PUNB0642100 1428 1428 Processed 10/11/2023 309484975 AVADHSINGH PUNJAB NATIONAL BANK(508568)
175 DINDORI MP-45-002-038-004/57-A
(MADHOPUR) 		1745002038NRG24200920230864565 20/09/2023 RAM SINGH 1745002038WL030949 RAM SINGH 00354 PUNB0642100 1428 1428 Processed 10/11/2023 309484975 RAMSINGH PUNJAB NATIONAL BANK(508568)
176 DINDORI MP-45-002-038-004/57-A
(MADHOPUR) 		1745002038NRG24200920230864566 20/09/2023 RAMKALI 1745002038WL030949 RAMKALI 00354 PUNB0642100 1428 1428 Processed 10/11/2023 309484975 RAMKALI PUNJAB NATIONAL BANK(508568)
177 DINDORI MP-45-002-038-004/65
(MADHOPUR) 		1745002038NRG24200920230864604 20/09/2023 CHETAN SINGH 1745002038WL030951 CHETAN SINGH 00354 PUNB0642100 1428 1428 Processed 10/11/2023 309484975 CHETANSINGH PUNJAB NATIONAL BANK(508568)
178 DINDORI MP-45-002-038-004/65
(MADHOPUR) 		1745002038NRG24200920230864603 20/09/2023 PARVATI 1745002038WL030951 PARVATI 00354 PUNB0642100 1428 1428 Processed 10/11/2023 309484975 PARVATI PUNJAB NATIONAL BANK(508568)
179 DINDORI MP-45-002-059-002/128
(PADARIYAKALAN) 		1745002059NRG24200920230861847 20/09/2023 RATAN LAL 1745002059WL030897 RATAN LAL 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 RATANLAL PUNJAB NATIONAL BANK(508568)
180 DINDORI MP-45-002-059-002/131
(PADARIYAKALAN) 		1745002059NRG24200920230861848 20/09/2023 LOUNGVATI 1745002059WL030897 LOUNGVATI 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 LOUNGVATI PUNJAB NATIONAL BANK(508568)
181 DINDORI MP-45-002-059-002/133
(PADARIYAKALAN) 		1745002059NRG24200920230861850 20/09/2023 KODIYA BAI 1745002059WL030897 KODIYA BAI 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 KODIYABAI PUNJAB NATIONAL BANK(508568)
182 DINDORI MP-45-002-059-002/133
(PADARIYAKALAN) 		1745002059NRG24200920230861849 20/09/2023 SHIV KUMAR 1745002059WL030897 SHIV KUMAR 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
183 DINDORI MP-45-002-059-002/178-A
(PADARIYAKALAN) 		1745002059NRG24200920230861851 20/09/2023 KAMLESHWARI BAI 1745002059WL030897 KAMLESHWARI BAI 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 KAMLESHWARIBAI PUNJAB NATIONAL BANK(508568)
184 DINDORI MP-45-002-059-002/179
(PADARIYAKALAN) 		1745002059NRG24200920230861852 20/09/2023 LALAN KUMAR 1745002059WL030897 LALAN KUMAR 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 LALANKUMAR PUNJAB NATIONAL BANK(508568)
185 DINDORI MP-45-002-059-002/179-A
(PADARIYAKALAN) 		1745002059NRG24200920230861853 20/09/2023 KRANTI BAI 1745002059WL030897 KRANTI BAI 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 KRANTIBAI PUNJAB NATIONAL BANK(508568)
186 DINDORI MP-45-002-059-002/190-B
(PADARIYAKALAN) 		1745002059NRG24200920230861854 20/09/2023 MUKESH BELIYA 1745002059WL030897 MUKESH BELIYA 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 MUKESHBELIYA PUNJAB NATIONAL BANK(508568)
187 DINDORI MP-45-002-059-002/237
(PADARIYAKALAN) 		1745002059NRG24200920230861855 20/09/2023 GOLAN LAL 1745002059WL030897 GOLAN LAL 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 GOLANLAL PUNJAB NATIONAL BANK(508568)
188 DINDORI MP-45-002-059-002/240
(PADARIYAKALAN) 		1745002059NRG24200920230862863 20/09/2023 RANJEET KUMAR BELIYA 1745002059WL030923 RANJEET KUMAR BELIYA 00354 PUNB0642100 1512 1512 Processed 10/11/2023 309484975 RANJEETKUMARBELIYA PUNJAB NATIONAL BANK(508568)
189 DINDORI MP-45-002-059-002/241
(PADARIYAKALAN) 		1745002059NRG24200920230861856 20/09/2023 NANCHOTI 1745002059WL030897 NANCHOTI 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 NANCHOTI PUNJAB NATIONAL BANK(508568)
190 DINDORI MP-45-002-059-002/244
(PADARIYAKALAN) 		1745002059NRG24200920230861857 20/09/2023 KUNTI BAI 1745002059WL030897 KUNTI BAI 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 KUNTIBAI PUNJAB NATIONAL BANK(508568)
191 DINDORI MP-45-002-059-002/245
(PADARIYAKALAN) 		1745002059NRG24200920230861858 20/09/2023 JAGAT LAL 1745002059WL030897 JAGAT LAL 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 JAGATLAL PUNJAB NATIONAL BANK(508568)
192 DINDORI MP-45-002-059-002/247
(PADARIYAKALAN) 		1745002059NRG24200920230861859 20/09/2023 AMAR LAL CHANDEL 1745002059WL030897 AMAR LAL CHANDEL 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 AMARLALCHANDEL PUNJAB NATIONAL BANK(508568)
193 DINDORI MP-45-002-059-002/247
(PADARIYAKALAN) 		1745002059NRG24200920230861860 20/09/2023 RUKMANI 1745002059WL030897 RUKMANI 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 RUKMANI PUNJAB NATIONAL BANK(508568)
194 DINDORI MP-45-002-059-002/280
(PADARIYAKALAN) 		1745002059NRG24200920230861861 20/09/2023 VINOD KUMAR 1745002059WL030897 VINOD KUMAR 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 VINODKUMAR PUNJAB NATIONAL BANK(508568)
195 DINDORI MP-45-002-059-002/289
(PADARIYAKALAN) 		1745002059NRG24200920230861862 20/09/2023 SHYAM BAI 1745002059WL030897 SHYAM BAI 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 SHYAMBAI PUNJAB NATIONAL BANK(508568)
196 DINDORI MP-45-002-059-002/291
(PADARIYAKALAN) 		1745002059NRG24200920230862865 20/09/2023 SHIVKUMARI CHANDEL 1745002059WL030923 SHIVKUMARI CHANDEL 00354 PUNB0642100 432 432 Processed 10/11/2023 309484975 SHIVKUMARICHANDEL PUNJAB NATIONAL BANK(508568)
197 DINDORI MP-45-002-059-002/297
(PADARIYAKALAN) 		1745002059NRG24200920230861863 20/09/2023 KRAPAL DAS 1745002059WL030897 KRAPAL DAS 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 KRAPALDAS PUNJAB NATIONAL BANK(508568)
198 DINDORI MP-45-002-059-002/297
(PADARIYAKALAN) 		1745002059NRG24200920230861864 20/09/2023 SHANA BAI 1745002059WL030897 SHANA BAI 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 SHANABAI PUNJAB NATIONAL BANK(508568)
199 DINDORI MP-45-002-059-002/362
(PADARIYAKALAN) 		1745002059NRG24200920230861865 20/09/2023 BHUWAN LAL 1745002059WL030897 BHUWAN LAL 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 BHUWANLAL PUNJAB NATIONAL BANK(508568)
200 DINDORI MP-45-002-059-002/362
(PADARIYAKALAN) 		1745002059NRG24200920230861866 20/09/2023 MEERA BAI 1745002059WL030897 MEERA BAI 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 MEERABAI PUNJAB NATIONAL BANK(508568)
201 DINDORI MP-45-002-059-002/364-A
(PADARIYAKALAN) 		1745002059NRG24200920230861867 20/09/2023 SANTOSH KUMAR 1745002059WL030897 SANTOSH KUMAR 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
202 DINDORI MP-45-002-059-002/364-A
(PADARIYAKALAN) 		1745002059NRG24200920230861868 20/09/2023 TEEJA BAI 1745002059WL030897 TEEJA BAI 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 TEEJABAI PUNJAB NATIONAL BANK(508568)
203 DINDORI MP-45-002-059-002/368
(PADARIYAKALAN) 		1745002059NRG24200920230861870 20/09/2023 RADHA BAI 1745002059WL030897 RADHA BAI 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 RADHABAI PUNJAB NATIONAL BANK(508568)
204 DINDORI MP-45-002-059-002/368
(PADARIYAKALAN) 		1745002059NRG24200920230861869 20/09/2023 SAHESH PRASAD 1745002059WL030897 SAHESH PRASAD 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 SAHESHPRASAD PUNJAB NATIONAL BANK(508568)
205 DINDORI MP-45-002-059-002/371
(PADARIYAKALAN) 		1745002059NRG24200920230861871 20/09/2023 MAKHAN LAL 1745002059WL030897 MAKHAN LAL 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 MAKHANLAL PUNJAB NATIONAL BANK(508568)
206 DINDORI MP-45-002-059-002/373
(PADARIYAKALAN) 		1745002059NRG24200920230861873 20/09/2023 KOUSHILYA BAI 1745002059WL030897 KOUSHILYA BAI 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 KOUSHILYABAI PUNJAB NATIONAL BANK(508568)
207 DINDORI MP-45-002-059-002/373
(PADARIYAKALAN) 		1745002059NRG24200920230861872 20/09/2023 SYAMLAL NAGESH 1745002059WL030897 SYAMLAL NAGESH 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 SYAMLALNAGESH NARMADA JHABUA GRAMIN BANK(508515)
208 DINDORI MP-45-002-059-002/396
(PADARIYAKALAN) 		1745002059NRG24200920230861875 20/09/2023 FOOLMATI 1745002059WL030897 FOOLMATI 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 FOOLMATI PUNJAB NATIONAL BANK(508568)
209 DINDORI MP-45-002-059-002/396
(PADARIYAKALAN) 		1745002059NRG24200920230861874 20/09/2023 JAGDEESH PRASAD 1745002059WL030897 JAGDEESH PRASAD 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 JAGDEESHPRASAD PUNJAB NATIONAL BANK(508568)
210 DINDORI MP-45-002-059-002/397-A
(PADARIYAKALAN) 		1745002059NRG24200920230862866 20/09/2023 PRAVESH KUMAR 1745002059WL030923 PRAVESH KUMAR 00354 PUNB0642100 1512 1512 Processed 10/11/2023 309484975 PRAVESHKUMAR PUNJAB NATIONAL BANK(508568)
211 DINDORI MP-45-002-059-002/397-B
(PADARIYAKALAN) 		1745002059NRG24200920230862867 20/09/2023 ANEETA 1745002059WL030923 ANEETA 00354 PUNB0642100 1512 1512 Processed 10/11/2023 309484975 ANEETA PUNJAB NATIONAL BANK(508568)
212 DINDORI MP-45-002-059-002/397-B
(PADARIYAKALAN) 		1745002059NRG24200920230862868 20/09/2023 ANEETA BAI 1745002059WL030923 ANEETA BAI 00354 PUNB0642100 1512 1512 Processed 10/11/2023 309484975 ANEETABAI PUNJAB NATIONAL BANK(508568)
213 DINDORI MP-45-002-059-002/413
(PADARIYAKALAN) 		1745002059NRG24200920230862869 20/09/2023 SOHAN LAL 1745002059WL030923 SOHAN LAL 00354 PUNB0642100 1512 1512 Processed 10/11/2023 309484975 SOHANLAL PUNJAB NATIONAL BANK(508568)
214 DINDORI MP-45-002-059-002/417
(PADARIYAKALAN) 		1745002059NRG24200920230861876 20/09/2023 SONWATI 1745002059WL030897 SONWATI 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 SONWATI PUNJAB NATIONAL BANK(508568)
215 DINDORI MP-45-002-059-002/45
(PADARIYAKALAN) 		1745002059NRG24200920230861877 20/09/2023 LALSAY 1745002059WL030897 LALSAY 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 LALSAY PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-059-002/501
(PADARIYAKALAN) 		1745002059NRG24200920230862870 20/09/2023 MITHLESH KUMAR 1745002059WL030923 MITHLESH KUMAR 00354 PUNB0642100 1512 1512 Processed 10/11/2023 309484975 MITHLESHKUMAR PUNJAB NATIONAL BANK(508568)
217 DINDORI MP-45-002-059-002/504
(PADARIYAKALAN) 		1745002059NRG24200920230861879 20/09/2023 LALTI BAI 1745002059WL030897 LALTI BAI 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 LALTIBAI PUNJAB NATIONAL BANK(508568)
218 DINDORI MP-45-002-059-002/504
(PADARIYAKALAN) 		1745002059NRG24200920230861878 20/09/2023 RAMESH KUMAR 1745002059WL030897 RAMESH KUMAR 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 RAMESHKUMAR PUNJAB NATIONAL BANK(508568)
219 DINDORI MP-45-002-059-002/523
(PADARIYAKALAN) 		1745002059NRG24200920230861881 20/09/2023 KRASHAN KUMAR 1745002059WL030897 KRASHAN KUMAR 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 KRASHANKUMAR PUNJAB NATIONAL BANK(508568)
220 DINDORI MP-45-002-059-002/523
(PADARIYAKALAN) 		1745002059NRG24200920230861880 20/09/2023 KRASHAN KUMAR NAGESH 1745002059WL030897 KRASHAN KUMAR NAGESH 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 KRASHANKUMARNAGESH PUNJAB NATIONAL BANK(508568)
221 DINDORI MP-45-002-059-002/524
(PADARIYAKALAN) 		1745002059NRG24200920230861883 20/09/2023 PRADEEP KUMAR 1745002059WL030897 PRADEEP KUMAR 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 PRADEEPKUMAR STATE BANK OF INDIA(508548)
222 DINDORI MP-45-002-059-002/524
(PADARIYAKALAN) 		1745002059NRG24200920230861882 20/09/2023 PUSIYA BAI 1745002059WL030897 PUSIYA BAI 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 PUSIYABAI PUNJAB NATIONAL BANK(508568)
223 DINDORI MP-45-002-059-002/554
(PADARIYAKALAN) 		1745002059NRG24200920230862871 20/09/2023 BHANUPRATAP 1745002059WL030923 BHANUPRATAP 00354 PUNB0642100 1512 1512 Processed 10/11/2023 309484975 BHANUPRATAP PUNJAB NATIONAL BANK(508568)
224 DINDORI MP-45-002-059-002/570
(PADARIYAKALAN) 		1745002059NRG24200920230861884 20/09/2023 DEVENDRA KUMAR NAGESH 1745002059WL030897 DEVENDRA KUMAR NAGESH 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 DEVENDRAKUMARNAGESH PUNJAB NATIONAL BANK(508568)
225 DINDORI MP-45-002-059-002/570
(PADARIYAKALAN) 		1745002059NRG24200920230861885 20/09/2023 SUMAN BAI 1745002059WL030897 SUMAN BAI 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 SUMANBAI PUNJAB NATIONAL BANK(508568)
226 DINDORI MP-45-002-059-002/578
(PADARIYAKALAN) 		1745002059NRG24200920230861886 20/09/2023 PURAN LAL 1745002059WL030897 PURAN LAL 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 PURANLAL PUNJAB NATIONAL BANK(508568)
227 DINDORI MP-45-002-059-002/578
(PADARIYAKALAN) 		1745002059NRG24200920230861887 20/09/2023 SONVATI 1745002059WL030897 SONVATI 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 SONVATI PUNJAB NATIONAL BANK(508568)
228 DINDORI MP-45-002-059-002/581
(PADARIYAKALAN) 		1745002059NRG24200920230861888 20/09/2023 MINASH BAI 1745002059WL030897 MINASH BAI 00354 PUNB0642100 800 800 Processed 10/11/2023 309484975 MINASHBAI PUNJAB NATIONAL BANK(508568)
229 DINDORI MP-45-002-062-002/17
(DARRIMOHGAON) 		1745002062NRG24180920230852193 20/09/2023 RUNIYA BAI 1745002062WL030601 RUNIYA BAI 00354 PUNB0642100 905 905 Processed 10/11/2023 309484975 RUNIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 139466 139466
230 DINDORI MP-45-002-010-001/290
(JAMGAON) 		1745002010NRG24200920230865338 20/09/2023 Gyani Bai 1745002010WL030963 Gyani Bai 00415 SBIN0001061 1230 1230 Processed 10/11/2023 309484975 GyaniBai FINO PAYMENTS BANK LTD(608001)
231 DINDORI MP-45-002-062-002/100
(DARRIMOHGAON) 		1745002062NRG24180920230852178 20/09/2023 SANTI 1745002062WL030601 SANTI 00415 SBIN0001061 1086 1086 Processed 10/11/2023 309484975 SANTI STATE BANK OF INDIA(508548)
232 DINDORI MP-45-002-062-002/111
(DARRIMOHGAON) 		1745002062NRG24180920230852180 20/09/2023 BHAGCHAND 1745002062WL030601 BHAGCHAND 00415 SBIN0001061 1086 1086 Processed 10/11/2023 309484975 BHAGCHAND STATE BANK OF INDIA(508548)
233 DINDORI MP-45-002-062-002/112
(DARRIMOHGAON) 		1745002062NRG24180920230852181 20/09/2023 FOOLVATI 1745002062WL030601 FOOLVATI 00415 SBIN0001061 1086 1086 Processed 10/11/2023 309484975 FOOLVATI STATE BANK OF INDIA(508548)
234 DINDORI MP-45-002-062-002/113
(DARRIMOHGAON) 		1745002062NRG24180920230852183 20/09/2023 DHANIYA 1745002062WL030601 DHANIYA 00415 SBIN0001061 1086 1086 Processed 10/11/2023 309484975 DHANIYA STATE BANK OF INDIA(508548)
235 DINDORI MP-45-002-062-002/15
(DARRIMOHGAON) 		1745002062NRG24180920230852184 20/09/2023 BISMAT 1745002062WL030601 BISMAT 00415 SBIN0001061 181 181 Processed 10/11/2023 309484975 BISMAT STATE BANK OF INDIA(508548)
236 DINDORI MP-45-002-062-002/16
(DARRIMOHGAON) 		1745002062NRG24180920230852185 20/09/2023 SAMPTIYA 1745002062WL030601 SAMPTIYA 00415 SBIN0001061 1086 1086 Processed 10/11/2023 309484975 SAMPTIYA STATE BANK OF INDIA(508548)
237 DINDORI MP-45-002-062-002/16-A
(DARRIMOHGAON) 		1745002062NRG24180920230852186 20/09/2023 REKHA BAI 1745002062WL030601 REKHA BAI 00415 SBIN0001061 1086 1086 Processed 10/11/2023 309484975 REKHABAI STATE BANK OF INDIA(508548)
238 DINDORI MP-45-002-062-002/16-B
(DARRIMOHGAON) 		1745002062NRG24180920230852187 20/09/2023 JEERA BAI YADAV 1745002062WL030601 JEERA BAI YADAV 00415 SBIN0001061 1086 1086 Processed 10/11/2023 309484975 JEERABAIYADAV STATE BANK OF INDIA(508548)
239 DINDORI MP-45-002-062-002/160
(DARRIMOHGAON) 		1745002062NRG24180920230852188 20/09/2023 PREMVATI 1745002062WL030601 PREMVATI 00415 SBIN0001061 905 905 Processed 10/11/2023 309484975 PREMVATI STATE BANK OF INDIA(508548)
240 DINDORI MP-45-002-062-002/172
(DARRIMOHGAON) 		1745002062NRG24180920230852195 20/09/2023 LOTHI BAI 1745002062WL030601 LOTHI BAI 00415 SBIN0001061 1086 1086 Processed 10/11/2023 309484975 LOTHIBAI STATE BANK OF INDIA(508548)
241 DINDORI MP-45-002-062-002/175
(DARRIMOHGAON) 		1745002062NRG24180920230852196 20/09/2023 SANRI 1745002062WL030601 SANRI 00415 SBIN0001061 1086 1086 Processed 10/11/2023 309484975 SANRI STATE BANK OF INDIA(508548)
242 DINDORI MP-45-002-062-002/176
(DARRIMOHGAON) 		1745002062NRG24180920230852197 20/09/2023 AGHANI 1745002062WL030601 AGHANI 00415 SBIN0001061 1086 1086 Processed 10/11/2023 309484975 AGHANI STATE BANK OF INDIA(508548)
243 DINDORI MP-45-002-062-002/180
(DARRIMOHGAON) 		1745002062NRG24180920230852200 20/09/2023 KAMLO 1745002062WL030601 KAMLO 00415 SBIN0001061 1086 1086 Processed 10/11/2023 309484975 KAMLO STATE BANK OF INDIA(508548)
244 DINDORI MP-45-002-062-002/180
(DARRIMOHGAON) 		1745002062NRG24180920230852199 20/09/2023 KATIKRAM 1745002062WL030601 KATIKRAM 00415 SBIN0001061 1086 1086 Processed 10/11/2023 309484975 KATIKRAM STATE BANK OF INDIA(508548)
245 DINDORI MP-45-002-062-002/19
(DARRIMOHGAON) 		1745002062NRG24180920230852201 20/09/2023 BHAGVATI 1745002062WL030601 BHAGVATI 00415 SBIN0001061 1086 1086 Processed 10/11/2023 309484975 BHAGVATI STATE BANK OF INDIA(508548)
246 DINDORI MP-45-002-062-002/19-A
(DARRIMOHGAON) 		1745002062NRG24180920230852202 20/09/2023 DURGAVATI 1745002062WL030601 DURGAVATI 00415 SBIN0001061 1086 1086 Processed 10/11/2023 309484975 DURGAVATI STATE BANK OF INDIA(508548)
247 DINDORI MP-45-002-062-002/2
(DARRIMOHGAON) 		1745002062NRG24180920230852203 20/09/2023 LAKHAN 1745002062WL030601 LAKHAN 00415 SBIN0001061 905 905 Processed 10/11/2023 309484975 LAKHAN STATE BANK OF INDIA(508548)
248 DINDORI MP-45-002-062-002/20
(DARRIMOHGAON) 		1745002062NRG24180920230852204 20/09/2023 NANHE LAL 1745002062WL030601 NANHE LAL 00415 SBIN0001061 905 905 Processed 10/11/2023 309484975 NANHELAL STATE BANK OF INDIA(508548)
249 DINDORI MP-45-002-062-002/204
(DARRIMOHGAON) 		1745002062NRG24180920230852205 20/09/2023 RAM KUMAR 1745002062WL030601 RAM KUMAR 00415 SBIN0001061 1086 1086 Processed 10/11/2023 309484975 RAMKUMAR STATE BANK OF INDIA(508548)
250 DINDORI MP-45-002-062-002/208
(DARRIMOHGAON) 		1745002062NRG24180920230852206 20/09/2023 SAMLIYA 1745002062WL030601 SAMLIYA 00415 SBIN0001061 1086 1086 Processed 10/11/2023 309484975 SAMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
251 DINDORI MP-45-002-062-002/211
(DARRIMOHGAON) 		1745002062NRG24180920230852208 20/09/2023 KALLU LAL 1745002062WL030601 KALLU LAL 00415 SBIN0001061 1086 1086 Processed 10/11/2023 309484975 KALLULAL STATE BANK OF INDIA(508548)
252 DINDORI MP-45-002-062-002/228
(DARRIMOHGAON) 		1745002062NRG24180920230852212 20/09/2023 BHAGVATI 1745002062WL030601 BHAGVATI 00415 SBIN0001061 1086 1086 Processed 10/11/2023 309484975 BHAGVATI STATE BANK OF INDIA(508548)
253 DINDORI MP-45-002-062-002/252
(DARRIMOHGAON) 		1745002062NRG24180920230852215 20/09/2023 AGHANVATI 1745002062WL030601 AGHANVATI 00415 SBIN0001061 1086 1086 Processed 10/11/2023 309484975 AGHANVATI STATE BANK OF INDIA(508548)
254 DINDORI MP-45-002-062-002/252
(DARRIMOHGAON) 		1745002062NRG24180920230852214 20/09/2023 ANANDRAM 1745002062WL030601 ANANDRAM 00415 SBIN0001061 362 362 Processed 10/11/2023 309484975 ANANDRAM STATE BANK OF INDIA(508548)
255 DINDORI MP-45-002-062-002/3
(DARRIMOHGAON) 		1745002062NRG24180920230852217 20/09/2023 BISAHIN 1745002062WL030601 BISAHIN 00415 SBIN0001061 1086 1086 Processed 10/11/2023 309484975 BISAHIN STATE BANK OF INDIA(508548)
256 DINDORI MP-45-002-062-002/39
(DARRIMOHGAON) 		1745002062NRG24180920230852218 20/09/2023 AMRATIYA 1745002062WL030601 AMRATIYA 00415 SBIN0001061 1086 1086 Processed 10/11/2023 309484975 AMRATIYA STATE BANK OF INDIA(508548)
257 DINDORI MP-45-002-062-002/42
(DARRIMOHGAON) 		1745002062NRG24180920230852220 20/09/2023 HIRO BAI 1745002062WL030601 HIRO BAI 00415 SBIN0001061 543 543 Processed 10/11/2023 309484975 HIROBAI STATE BANK OF INDIA(508548)
258 DINDORI MP-45-002-062-002/44-A
(DARRIMOHGAON) 		1745002062NRG24180920230852221 20/09/2023 Anandwati 1745002062WL030601 Anandwati 00415 SBIN0001061 1086 1086 Processed 10/11/2023 309484975 Anandwati STATE BANK OF INDIA(508548)
259 DINDORI MP-45-002-062-002/5
(DARRIMOHGAON) 		1745002062NRG24180920230852223 20/09/2023 leela bai 1745002062WL030601 leela bai 00415 SBIN0001061 1086 1086 Processed 10/11/2023 309484975 leelabai STATE BANK OF INDIA(508548)
260 DINDORI MP-45-002-062-002/63
(DARRIMOHGAON) 		1745002062NRG24180920230852224 20/09/2023 ITVARIYA 1745002062WL030601 ITVARIYA 00415 SBIN0001061 905 905 Processed 10/11/2023 309484975 ITVARIYA STATE BANK OF INDIA(508548)
261 DINDORI MP-45-002-062-002/63-A
(DARRIMOHGAON) 		1745002062NRG24180920230852225 20/09/2023 Jay Chand 1745002062WL030601 Jay Chand 00415 SBIN0001061 1086 1086 Processed 10/11/2023 309484975 JayChand STATE BANK OF INDIA(508548)
262 DINDORI MP-45-002-062-003/12
(DARRIMOHGAON) 		1745002062NRG24180920230852232 20/09/2023 TEEJA BAI 1745002062WL030601 TEEJA BAI 00415 SBIN0001061 1086 1086 Processed 10/11/2023 309484975 TEEJABAI STATE BANK OF INDIA(508548)
SubTotal 33086 33086
263 DINDORI MP-45-002-010-001/108
(JAMGAON) 		1745002010NRG24200920230865318 20/09/2023 Lakhan Gupta 1745002010WL030963 Lakhan Gupta 00415 SBIN0002893 1230 1230 Processed 10/11/2023 309484975 LakhanGupta STATE BANK OF INDIA(508548)
264 DINDORI MP-45-002-010-001/140
(JAMGAON) 		1745002010NRG24200920230865322 20/09/2023 shurkant 1745002010WL030963 shurkant 00415 SBIN0002893 1230 1230 Processed 10/11/2023 309484975 shurkant STATE BANK OF INDIA(508548)
265 DINDORI MP-45-002-010-001/146
(JAMGAON) 		1745002010NRG24200920230865323 20/09/2023 munni bai 1745002010WL030963 munni bai 00415 SBIN0002893 1230 1230 Processed 10/11/2023 309484975 munnibai STATE BANK OF INDIA(508548)
266 DINDORI MP-45-002-010-001/151
(JAMGAON) 		1745002010NRG24200920230865324 20/09/2023 NANHI BAI 1745002010WL030963 NANHI BAI 00415 SBIN0002893 1230 1230 Processed 10/11/2023 309484975 NANHIBAI STATE BANK OF INDIA(508548)
267 DINDORI MP-45-002-010-001/156-A
(JAMGAON) 		1745002010NRG24200920230865326 20/09/2023 PRABHA DEVI GARME 1745002010WL030963 PRABHA DEVI GARME 00415 SBIN0002893 1230 1230 Processed 10/11/2023 309484975 PRABHADEVIGARME INDIA POST PAYMENTS BANK LIMITED(508528)
268 DINDORI MP-45-002-010-001/164
(JAMGAON) 		1745002010NRG24190920230859939 20/09/2023 ITTO BAI BANWASI 1745002010WL030803 ITTO BAI BANWASI 00415 SBIN0002893 1230 1230 Processed 10/11/2023 309484975 ITTOBAIBANWASI STATE BANK OF INDIA(508548)
269 DINDORI MP-45-002-010-001/212-A
(JAMGAON) 		1745002010NRG24190920230859943 20/09/2023 dukhi lal 1745002010WL030803 dukhi lal 00415 SBIN0002893 1230 1230 Processed 10/11/2023 309484975 dukhilal INDIAN BANK(607105)
270 DINDORI MP-45-002-010-001/25-A
(JAMGAON) 		1745002010NRG24200920230865331 20/09/2023 Jyoti Bai 1745002010WL030963 Jyoti Bai 00415 SBIN0002893 1230 1230 Processed 10/11/2023 309484975 JyotiBai STATE BANK OF INDIA(508548)
271 DINDORI MP-45-002-010-001/273
(JAMGAON) 		1745002010NRG24200920230865337 20/09/2023 JITENDRA KUMAR PRAJAPATI 1745002010WL030963 JITENDRA KUMAR PRAJAPATI 00415 SBIN0002893 1230 1230 Processed 10/11/2023 309484975 JITENDRAKUMARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
272 DINDORI MP-45-002-010-001/276-A
(JAMGAON) 		1745002010NRG24190920230859948 20/09/2023 SUKHRAM MARKO 1745002010WL030803 SUKHRAM MARKO 00415 SBIN0002893 1230 1230 Processed 10/11/2023 309484975 SUKHRAMMARKO STATE BANK OF INDIA(508548)
273 DINDORI MP-45-002-010-001/293
(JAMGAON) 		1745002010NRG24190920230859950 20/09/2023 Radha Bai Maravi 1745002010WL030803 Radha Bai Maravi 00415 SBIN0002893 1230 1230 Processed 10/11/2023 309484975 RadhaBaiMaravi STATE BANK OF INDIA(508548)
274 DINDORI MP-45-002-010-001/89
(JAMGAON) 		1745002010NRG24190920230859954 20/09/2023 munni bai 1745002010WL030803 munni bai 00415 SBIN0002893 1230 1230 Processed 10/11/2023 309484975 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14760 14760
275 DINDORI MP-45-002-010-001/141
(JAMGAON) 		1745002010NRG24190920230859934 20/09/2023 SOHAN LAL BARMAN 1745002010WL030803 SOHAN LAL BARMAN 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309484975 SOHANLALBARMAN STATE BANK OF INDIA(508548)
276 DINDORI MP-45-002-010-001/188
(JAMGAON) 		1745002010NRG24190920230859941 20/09/2023 BHURI BAI 1745002010WL030803 BHURI BAI 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309484975 BHURIBAI STATE BANK OF INDIA(508548)
277 DINDORI MP-45-002-010-001/91-A
(JAMGAON) 		1745002010NRG24190920230859955 20/09/2023 Shiv Kumar Marko 1745002010WL030803 Shiv Kumar Marko 00415 SBIN0030452 1230 1230 Processed 10/11/2023 309484975 ShivKumarMarko STATE BANK OF INDIA(508548)
278 DINDORI MP-45-002-025-001/357
(GHANAGHAT) 		1745002025NRG24190920230860405 20/09/2023 ASHOKKUMAR 1745002025WL030833 ASHOKKUMAR 00415 SBIN0030452 1428 1428 Processed 10/11/2023 309484975 ASHOKKUMAR STATE BANK OF INDIA(508548)
279 DINDORI MP-45-002-053-001/14
(CHATUWA) 		1745002053NRG24200920230864883 20/09/2023 koushal 1745002053WL030957 koushal 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309484975 koushal STATE BANK OF INDIA(508548)
280 DINDORI MP-45-002-053-001/15
(CHATUWA) 		1745002053NRG24200920230864884 20/09/2023 UTTARA 1745002053WL030957 UTTARA 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309484975 UTTARA STATE BANK OF INDIA(508548)
281 DINDORI MP-45-002-053-001/235
(CHATUWA) 		1745002053NRG24200920230864885 20/09/2023 RAMGOPAL 1745002053WL030957 RAMGOPAL 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309484975 RAMGOPAL JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
282 DINDORI MP-45-002-053-001/243
(CHATUWA) 		1745002053NRG24200920230864888 20/09/2023 SUTA BAI 1745002053WL030957 SUTA BAI 00415 SBIN0030452 200 200 Processed 10/11/2023 309484975 SUTABAI STATE BANK OF INDIA(508548)
283 DINDORI MP-45-002-053-001/301
(CHATUWA) 		1745002053NRG24200920230864891 20/09/2023 KRISHN KUMAR 1745002053WL030957 KRISHN KUMAR 00415 SBIN0030452 1000 1000 Processed 10/11/2023 309484975 KRISHNKUMAR CANARA BANK(508532)
284 DINDORI MP-45-002-053-001/301
(CHATUWA) 		1745002053NRG24200920230864892 20/09/2023 savita 1745002053WL030957 savita 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309484975 savita STATE BANK OF INDIA(508548)
285 DINDORI MP-45-002-053-001/391
(CHATUWA) 		1745002053NRG24200920230864893 20/09/2023 DALCHAND 1745002053WL030957 DALCHAND 00415 SBIN0030452 1200 1200 Processed 10/11/2023 309484975 DALCHAND STATE BANK OF INDIA(508548)
286 DINDORI MP-45-002-061-003/296-A
(GHUSIYAMAL) 		1745002061NRG24200920230863379 20/09/2023 kunj baihari 1745002061WL030928 kunj baihari 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309484975 kunjbaihari STATE BANK OF INDIA(508548)
287 DINDORI MP-45-002-061-003/405-A
(GHUSIYAMAL) 		1745002061NRG24200920230863426 20/09/2023 Dhanesh kumar 1745002061WL030928 Dhanesh kumar 00415 SBIN0030452 1020 1020 Processed 11/11/2023 309484975 Dhaneshkumar FINO PAYMENTS BANK LTD(608001)
288 DINDORI MP-45-002-062-001/40-A
(DARRIMOHGAON) 		1745002062NRG24180920230852177 20/09/2023 Mohabti 1745002062WL030601 Mohabti 00415 SBIN0030452 1086 1086 Processed 10/11/2023 309484975 Mohabti STATE BANK OF INDIA(508548)
289 DINDORI MP-45-002-062-002/171
(DARRIMOHGAON) 		1745002062NRG24180920230852194 20/09/2023 SALIK 1745002062WL030601 SALIK 00415 SBIN0030452 1086 1086 Processed 10/11/2023 309484975 SALIK NARMADA JHABUA GRAMIN BANK(508515)
290 DINDORI MP-45-002-064-001/103-B
(NUNKHAN RYT.) 		1745002064NRG24200920230863484 20/09/2023 deepchand 1745002064WL030929 deepchand 00415 SBIN0030452 1020 1020 Processed 10/11/2023 309484975 deepchand INDIAN BANK(607105)
SubTotal 17550 17550
291 DINDORI MP-45-002-053-001/442
(CHATUWA) 		1745002053NRG24200920230864894 20/09/2023 PRABHAT 1745002053WL030957 PRABHAT 00462 UCBA0002989 1200 1200 Processed 10/11/2023 309484975 PRABHAT UCO BANK(607066)
SubTotal 1200 1200
292 DINDORI MP-45-002-053-001/281
(CHATUWA) 		1745002053NRG24200920230864889 20/09/2023 LALVIJAY 1745002053WL030957 LALVIJAY 00468 UBIN0542628 400 400 Processed 10/11/2023 309484975 LALVIJAY UNION BANK OF INDIA(508500)
293 DINDORI MP-45-002-053-001/284
(CHATUWA) 		1745002053NRG24200920230864890 20/09/2023 JUGARI 1745002053WL030957 JUGARI 00468 UBIN0542628 1000 1000 Processed 10/11/2023 309484975 JUGARI UNION BANK OF INDIA(508500)
294 DINDORI MP-45-002-053-001/578
(CHATUWA) 		1745002053NRG24200920230864898 20/09/2023 rohit 1745002053WL030957 rohit 00468 UBIN0542628 1200 1200 Processed 10/11/2023 309484975 rohit UNION BANK OF INDIA(508500)
295 DINDORI MP-45-002-061-003/126
(GHUSIYAMAL) 		1745002061NRG24200920230863323 20/09/2023 Itvariya 1745002061WL030928 Itvariya 00468 UBIN0542628 1020 1020 Processed 10/11/2023 309484975 Itvariya UNION BANK OF INDIA(508500)
296 DINDORI MP-45-002-061-003/269-A
(GHUSIYAMAL) 		1745002061NRG24200920230862297 20/09/2023 Devlal 1745002061WL030910 Devlal 00468 UBIN0542628 1020 1020 Processed 10/11/2023 309484975 Devlal UNION BANK OF INDIA(508500)
297 DINDORI MP-45-002-062-002/88
(DARRIMOHGAON) 		1745002062NRG24180920230852229 20/09/2023 TEEHA BAI 1745002062WL030601 TEEHA BAI 00468 UBIN0542628 1086 1086 Processed 10/11/2023 309484975 TEEHABAI BANK OF BARODA(606985)
SubTotal 5726 5726
298 DINDORI MP-45-002-010-001/231
(JAMGAON) 		1745002010NRG24190920230859944 20/09/2023 vishwnath 1745002010WL030803 vishwnath 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309484975 vishwnath UNION BANK OF INDIA(508500)
299 DINDORI MP-45-002-010-001/5-A
(JAMGAON) 		1745002010NRG24200920230865343 20/09/2023 Muskan 1745002010WL030963 Muskan 00468 UBIN0559482 1230 1230 Processed 10/11/2023 309484975 Muskan UNION BANK OF INDIA(508500)
300 DINDORI MP-45-002-029-007/175
(RAMGUDA MAL.) 		1745002070NRG24190920230859621 20/09/2023 JAYMATI GOYAL 1745002070WL030792 JAYMATI GOYAL 00468 UBIN0559482 1050 1050 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 DINDORI MP-45-002-029-007/178
(RAMGUDA MAL.) 		1745002070NRG24190920230859622 20/09/2023 JAWAHAR LAL YADAV 1745002070WL030792 JAWAHAR LAL YADAV 00468 UBIN0559482 1050 1050 Processed 10/11/2023 309484975 JAWAHARLALYADAV UNION BANK OF INDIA(508500)
302 DINDORI MP-45-002-053-001/243
(CHATUWA) 		1745002053NRG24200920230864887 20/09/2023 Balkrishan 1745002053WL030957 Balkrishan 00468 UBIN0559482 1200 1200 Processed 10/11/2023 309484975 Balkrishan UNION BANK OF INDIA(508500)
303 DINDORI MP-45-002-059-002/181-A
(PADARIYAKALAN) 		1745002059NRG24200920230862862 20/09/2023 MANOJ KUMAR 1745002059WL030923 MANOJ KUMAR 00468 UBIN0559482 1512 1512 Processed 10/11/2023 309484975 MANOJKUMAR UNION BANK OF INDIA(508500)
304 DINDORI MP-45-002-061-001/49-A
(GHUSIYAMAL) 		1745002061NRG24200920230863310 20/09/2023 ved kumar 1745002061WL030928 ved kumar 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 vedkumar STATE BANK OF INDIA(508548)
305 DINDORI MP-45-002-061-001/49-A
(GHUSIYAMAL) 		1745002061NRG24200920230863309 20/09/2023 Vedkumar 1745002061WL030928 Vedkumar 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 Vedkumar BANK OF BARODA(606985)
306 DINDORI MP-45-002-061-003/166-B
(GHUSIYAMAL) 		1745002061NRG24200920230862291 20/09/2023 Jaychand 1745002061WL030910 Jaychand 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 Jaychand UNION BANK OF INDIA(508500)
307 DINDORI MP-45-002-061-003/198
(GHUSIYAMAL) 		1745002061NRG24200920230863345 20/09/2023 Rammilan Nanda 1745002061WL030928 Rammilan Nanda 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 RammilanNanda UNION BANK OF INDIA(508500)
308 DINDORI MP-45-002-061-003/231-B
(GHUSIYAMAL) 		1745002061NRG24200920230863359 20/09/2023 Ganesh Prasad 1745002061WL030928 Ganesh Prasad 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 GaneshPrasad NARMADA JHABUA GRAMIN BANK(508515)
309 DINDORI MP-45-002-061-003/31-A
(GHUSIYAMAL) 		1745002061NRG24200920230863383 20/09/2023 Jayoti devi 1745002061WL030928 Jayoti devi 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 Jayotidevi FINO PAYMENTS BANK LTD(608001)
310 DINDORI MP-45-002-061-003/31-A
(GHUSIYAMAL) 		1745002061NRG24200920230863382 20/09/2023 Pushavalal 1745002061WL030928 Pushavalal 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 Pushavalal INDIAN BANK(607105)
311 DINDORI MP-45-002-061-003/311-A
(GHUSIYAMAL) 		1745002061NRG24200920230863385 20/09/2023 Nand Kumar Nanda 1745002061WL030928 Nand Kumar Nanda 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 NandKumarNanda UNION BANK OF INDIA(508500)
312 DINDORI MP-45-002-061-003/311-A
(GHUSIYAMAL) 		1745002061NRG24200920230863386 20/09/2023 Ritu Nanda 1745002061WL030928 Ritu Nanda 00468 UBIN0559482 1020 1020 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
313 DINDORI MP-45-002-064-001/100
(NUNKHAN RYT.) 		1745002064NRG24200920230863481 20/09/2023 nani bai 1745002064WL030929 nani bai 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 nanibai UNION BANK OF INDIA(508500)
314 DINDORI MP-45-002-064-001/103
(NUNKHAN RYT.) 		1745002064NRG24200920230863482 20/09/2023 Malti 1745002064WL030929 Malti 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 Malti UNION BANK OF INDIA(508500)
315 DINDORI MP-45-002-064-001/103-A
(NUNKHAN RYT.) 		1745002064NRG24200920230863483 20/09/2023 GAGA BAI 1745002064WL030929 GAGA BAI 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 GAGABAI UNION BANK OF INDIA(508500)
316 DINDORI MP-45-002-064-001/111
(NUNKHAN RYT.) 		1745002064NRG24200920230863485 20/09/2023 HEERA RAM 1745002064WL030929 HEERA RAM 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 HEERARAM UNION BANK OF INDIA(508500)
317 DINDORI MP-45-002-064-001/111-A
(NUNKHAN RYT.) 		1745002064NRG24200920230863486 20/09/2023 rani bai 1745002064WL030929 rani bai 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 ranibai UNION BANK OF INDIA(508500)
318 DINDORI MP-45-002-064-001/13-A
(NUNKHAN RYT.) 		1745002064NRG24190920230860091 20/09/2023 Indra bai 1745002064WL030813 Indra bai 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 Indrabai INDIA POST PAYMENTS BANK LIMITED(508528)
319 DINDORI MP-45-002-064-001/13-B
(NUNKHAN RYT.) 		1745002064NRG24190920230860092 20/09/2023 Prmila 1745002064WL030813 Prmila 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 Prmila STATE BANK OF INDIA(508548)
320 DINDORI MP-45-002-064-001/140
(NUNKHAN RYT.) 		1745002064NRG24190920230860093 20/09/2023 ROOP SINGH 1745002064WL030813 ROOP SINGH 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 ROOPSINGH UNION BANK OF INDIA(508500)
321 DINDORI MP-45-002-064-001/140-A
(NUNKHAN RYT.) 		1745002064NRG24190920230860094 20/09/2023 savnu shingh 1745002064WL030813 savnu shingh 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 savnushingh FINO PAYMENTS BANK LTD(608001)
322 DINDORI MP-45-002-064-001/144
(NUNKHAN RYT.) 		1745002064NRG24190920230860096 20/09/2023 SHREE CHAND 1745002064WL030813 SHREE CHAND 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 SHREECHAND UNION BANK OF INDIA(508500)
323 DINDORI MP-45-002-064-001/144-A
(NUNKHAN RYT.) 		1745002064NRG24190920230860097 20/09/2023 SAMMELAN 1745002064WL030813 SAMMELAN 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 SAMMELAN UNION BANK OF INDIA(508500)
324 DINDORI MP-45-002-064-001/144-B
(NUNKHAN RYT.) 		1745002064NRG24190920230860098 20/09/2023 Keshu yadav 1745002064WL030813 Keshu yadav 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 Keshuyadav INDIA POST PAYMENTS BANK LIMITED(508528)
325 DINDORI MP-45-002-064-001/146
(NUNKHAN RYT.) 		1745002064NRG24200920230863487 20/09/2023 TERATH LAL 1745002064WL030929 TERATH LAL 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 TERATHLAL UNION BANK OF INDIA(508500)
326 DINDORI MP-45-002-064-001/150
(NUNKHAN RYT.) 		1745002064NRG24200920230863488 20/09/2023 sabitri 1745002064WL030929 sabitri 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 sabitri UNION BANK OF INDIA(508500)
327 DINDORI MP-45-002-064-001/151
(NUNKHAN RYT.) 		1745002064NRG24200920230863489 20/09/2023 dujiya 1745002064WL030929 dujiya 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 dujiya UNION BANK OF INDIA(508500)
328 DINDORI MP-45-002-064-001/152
(NUNKHAN RYT.) 		1745002064NRG24200920230863490 20/09/2023 RAMDYAL 1745002064WL030929 RAMDYAL 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 RAMDYAL STATE BANK OF INDIA(508548)
329 DINDORI MP-45-002-064-001/178
(NUNKHAN RYT.) 		1745002064NRG24190920230860100 20/09/2023 SANTRAM 1745002064WL030813 SANTRAM 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 SANTRAM NARMADA JHABUA GRAMIN BANK(508515)
330 DINDORI MP-45-002-064-001/178-A
(NUNKHAN RYT.) 		1745002064NRG24190920230860101 20/09/2023 AVANTI 1745002064WL030813 AVANTI 00468 UBIN0559482 905 905 Processed 10/11/2023 309484975 AVANTI UNION BANK OF INDIA(508500)
331 DINDORI MP-45-002-064-001/179
(NUNKHAN RYT.) 		1745002064NRG24190920230860102 20/09/2023 tija bai 1745002064WL030813 tija bai 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 tijabai UNION BANK OF INDIA(508500)
332 DINDORI MP-45-002-064-001/179-A
(NUNKHAN RYT.) 		1745002064NRG24190920230860103 20/09/2023 Mulli bai 1745002064WL030813 Mulli bai 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 Mullibai UNION BANK OF INDIA(508500)
333 DINDORI MP-45-002-064-001/180
(NUNKHAN RYT.) 		1745002064NRG24190920230860104 20/09/2023 ramgopal 1745002064WL030813 ramgopal 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 ramgopal UNION BANK OF INDIA(508500)
334 DINDORI MP-45-002-064-001/180-A
(NUNKHAN RYT.) 		1745002064NRG24190920230860105 20/09/2023 nainwati yadav 1745002064WL030813 nainwati yadav 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 nainwatiyadav STATE BANK OF INDIA(508548)
335 DINDORI MP-45-002-064-001/186
(NUNKHAN RYT.) 		1745002064NRG24190920230860106 20/09/2023 charan lal 1745002064WL030813 charan lal 00468 UBIN0559482 181 181 Processed 10/11/2023 309484975 charanlal AIRTEL PAYMENTS BANK LIMITED(990288)
336 DINDORI MP-45-002-064-001/189
(NUNKHAN RYT.) 		1745002064NRG24190920230860107 20/09/2023 HEERA 1745002064WL030813 HEERA 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 HEERA UNION BANK OF INDIA(508500)
337 DINDORI MP-45-002-064-001/189-A
(NUNKHAN RYT.) 		1745002064NRG24190920230860108 20/09/2023 Lalvati 1745002064WL030813 Lalvati 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 Lalvati UNION BANK OF INDIA(508500)
338 DINDORI MP-45-002-064-001/189-B
(NUNKHAN RYT.) 		1745002064NRG24190920230860109 20/09/2023 ganasiya 1745002064WL030813 ganasiya 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 ganasiya UNION BANK OF INDIA(508500)
339 DINDORI MP-45-002-064-001/191
(NUNKHAN RYT.) 		1745002064NRG24190920230860110 20/09/2023 kalamwati 1745002064WL030813 kalamwati 00468 UBIN0559482 905 905 Processed 10/11/2023 309484975 kalamwati UNION BANK OF INDIA(508500)
340 DINDORI MP-45-002-064-001/191-B
(NUNKHAN RYT.) 		1745002064NRG24190920230860112 20/09/2023 narbadiya 1745002064WL030813 narbadiya 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 narbadiya UNION BANK OF INDIA(508500)
341 DINDORI MP-45-002-064-001/195
(NUNKHAN RYT.) 		1745002064NRG24200920230863491 20/09/2023 phooola bai 1745002064WL030929 phooola bai 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 phooolabai UNION BANK OF INDIA(508500)
342 DINDORI MP-45-002-064-001/195-A
(NUNKHAN RYT.) 		1745002064NRG24200920230863492 20/09/2023 sant vati 1745002064WL030929 sant vati 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 santvati UNION BANK OF INDIA(508500)
343 DINDORI MP-45-002-064-001/198
(NUNKHAN RYT.) 		1745002064NRG24200920230863493 20/09/2023 KAUSHIYA 1745002064WL030929 KAUSHIYA 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 KAUSHIYA UNION BANK OF INDIA(508500)
344 DINDORI MP-45-002-064-001/198-A
(NUNKHAN RYT.) 		1745002064NRG24200920230863494 20/09/2023 bindo bai 1745002064WL030929 bindo bai 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 bindobai UNION BANK OF INDIA(508500)
345 DINDORI MP-45-002-064-001/199
(NUNKHAN RYT.) 		1745002064NRG24200920230863495 20/09/2023 govind 1745002064WL030929 govind 00468 UBIN0559482 340 340 Processed 10/11/2023 309484975 govind UNION BANK OF INDIA(508500)
346 DINDORI MP-45-002-064-001/199-A
(NUNKHAN RYT.) 		1745002064NRG24200920230863496 20/09/2023 rajni 1745002064WL030929 rajni 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 rajni STATE BANK OF INDIA(508548)
347 DINDORI MP-45-002-064-001/200
(NUNKHAN RYT.) 		1745002064NRG24200920230863497 20/09/2023 SUKARTI 1745002064WL030929 SUKARTI 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 SUKARTI UNION BANK OF INDIA(508500)
348 DINDORI MP-45-002-064-001/200-A
(NUNKHAN RYT.) 		1745002064NRG24200920230863498 20/09/2023 dropati 1745002064WL030929 dropati 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 dropati INDIA POST PAYMENTS BANK LIMITED(508528)
349 DINDORI MP-45-002-064-001/236
(NUNKHAN RYT.) 		1745002064NRG24190920230860115 20/09/2023 KUNTI BAI 1745002064WL030813 KUNTI BAI 00468 UBIN0559482 905 905 Processed 10/11/2023 309484975 KUNTIBAI UNION BANK OF INDIA(508500)
350 DINDORI MP-45-002-064-001/237
(NUNKHAN RYT.) 		1745002064NRG24190920230860117 20/09/2023 INDRESH 1745002064WL030813 INDRESH 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 INDRESH UNION BANK OF INDIA(508500)
351 DINDORI MP-45-002-064-001/239
(NUNKHAN RYT.) 		1745002064NRG24190920230860118 20/09/2023 chhoti bai 1745002064WL030813 chhoti bai 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 chhotibai UNION BANK OF INDIA(508500)
352 DINDORI MP-45-002-064-001/240-A
(NUNKHAN RYT.) 		1745002064NRG24190920230860121 20/09/2023 NARESH 1745002064WL030813 NARESH 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 NARESH UNION BANK OF INDIA(508500)
353 DINDORI MP-45-002-064-001/243
(NUNKHAN RYT.) 		1745002064NRG24200920230863499 20/09/2023 bhoukhkhi 1745002064WL030929 bhoukhkhi 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 bhoukhkhi UNION BANK OF INDIA(508500)
354 DINDORI MP-45-002-064-001/244
(NUNKHAN RYT.) 		1745002064NRG24200920230863500 20/09/2023 TIKARAM 1745002064WL030929 TIKARAM 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 TIKARAM UNION BANK OF INDIA(508500)
355 DINDORI MP-45-002-064-001/244-A
(NUNKHAN RYT.) 		1745002064NRG24200920230863501 20/09/2023 guddee bai 1745002064WL030929 guddee bai 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 guddeebai UNION BANK OF INDIA(508500)
356 DINDORI MP-45-002-064-001/244-B
(NUNKHAN RYT.) 		1745002064NRG24200920230863502 20/09/2023 shyamwati 1745002064WL030929 shyamwati 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 shyamwati UNION BANK OF INDIA(508500)
357 DINDORI MP-45-002-064-001/244-C
(NUNKHAN RYT.) 		1745002064NRG24200920230863503 20/09/2023 santoshi 1745002064WL030929 santoshi 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 santoshi INDIAN BANK(607105)
358 DINDORI MP-45-002-064-001/245
(NUNKHAN RYT.) 		1745002064NRG24200920230863504 20/09/2023 laxman 1745002064WL030929 laxman 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 laxman UNION BANK OF INDIA(508500)
359 DINDORI MP-45-002-064-001/245-C
(NUNKHAN RYT.) 		1745002064NRG24200920230863507 20/09/2023 Arti Yadav 1745002064WL030929 Arti Yadav 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 ArtiYadav UCO BANK(607066)
360 DINDORI MP-45-002-064-001/245-C
(NUNKHAN RYT.) 		1745002064NRG24200920230863506 20/09/2023 Shalik Ram 1745002064WL030929 Shalik Ram 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 ShalikRam UNION BANK OF INDIA(508500)
361 DINDORI MP-45-002-064-001/247
(NUNKHAN RYT.) 		1745002064NRG24200920230863508 20/09/2023 Kayla bai 1745002064WL030929 Kayla bai 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 Kaylabai UNION BANK OF INDIA(508500)
362 DINDORI MP-45-002-064-001/250
(NUNKHAN RYT.) 		1745002064NRG24200920230863509 20/09/2023 rambai 1745002064WL030929 rambai 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 rambai UNION BANK OF INDIA(508500)
363 DINDORI MP-45-002-064-001/281
(NUNKHAN RYT.) 		1745002064NRG24190920230860122 20/09/2023 RAMJI 1745002064WL030813 RAMJI 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 RAMJI UNION BANK OF INDIA(508500)
364 DINDORI MP-45-002-064-001/282
(NUNKHAN RYT.) 		1745002064NRG24190920230860123 20/09/2023 ram bai 1745002064WL030813 ram bai 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 rambai UNION BANK OF INDIA(508500)
365 DINDORI MP-45-002-064-001/284
(NUNKHAN RYT.) 		1745002064NRG24190920230860124 20/09/2023 Amratiya 1745002064WL030813 Amratiya 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 Amratiya UNION BANK OF INDIA(508500)
366 DINDORI MP-45-002-064-001/284-A
(NUNKHAN RYT.) 		1745002064NRG24190920230860125 20/09/2023 chamrulal 1745002064WL030813 chamrulal 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 chamrulal UNION BANK OF INDIA(508500)
367 DINDORI MP-45-002-064-001/284-B
(NUNKHAN RYT.) 		1745002064NRG24190920230860126 20/09/2023 ANOO LAL 1745002064WL030813 ANOO LAL 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 ANOOLAL UNION BANK OF INDIA(508500)
368 DINDORI MP-45-002-064-001/284-C
(NUNKHAN RYT.) 		1745002064NRG24190920230860127 20/09/2023 NANDLAL 1745002064WL030813 NANDLAL 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 NANDLAL UNION BANK OF INDIA(508500)
369 DINDORI MP-45-002-064-001/285
(NUNKHAN RYT.) 		1745002064NRG24200920230863510 20/09/2023 LAXMAN 1745002064WL030929 LAXMAN 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 LAXMAN UNION BANK OF INDIA(508500)
370 DINDORI MP-45-002-064-001/286
(NUNKHAN RYT.) 		1745002064NRG24200920230863511 20/09/2023 puniya bai 1745002064WL030929 puniya bai 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 puniyabai UNION BANK OF INDIA(508500)
371 DINDORI MP-45-002-064-001/286-A
(NUNKHAN RYT.) 		1745002064NRG24200920230863512 20/09/2023 ramchand 1745002064WL030929 ramchand 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 ramchand UNION BANK OF INDIA(508500)
372 DINDORI MP-45-002-064-001/288
(NUNKHAN RYT.) 		1745002064NRG24200920230863513 20/09/2023 Jhuniya 1745002064WL030929 Jhuniya 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 Jhuniya UNION BANK OF INDIA(508500)
373 DINDORI MP-45-002-064-001/288-B
(NUNKHAN RYT.) 		1745002064NRG24200920230863514 20/09/2023 rajni 1745002064WL030929 rajni 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 rajni UNION BANK OF INDIA(508500)
374 DINDORI MP-45-002-064-001/293-A
(NUNKHAN RYT.) 		1745002064NRG24200920230863515 20/09/2023 gurucharan 1745002064WL030929 gurucharan 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 gurucharan UNION BANK OF INDIA(508500)
375 DINDORI MP-45-002-064-001/315
(NUNKHAN RYT.) 		1745002064NRG24190920230860128 20/09/2023 shambai 1745002064WL030813 shambai 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 shambai UNION BANK OF INDIA(508500)
376 DINDORI MP-45-002-064-001/316
(NUNKHAN RYT.) 		1745002064NRG24190920230860130 20/09/2023 mahiya 1745002064WL030813 mahiya 00468 UBIN0559482 905 905 Processed 10/11/2023 309484975 mahiya UNION BANK OF INDIA(508500)
377 DINDORI MP-45-002-064-001/316-A
(NUNKHAN RYT.) 		1745002064NRG24190920230860131 20/09/2023 ramkali 1745002064WL030813 ramkali 00468 UBIN0559482 905 905 Processed 10/11/2023 309484975 ramkali UNION BANK OF INDIA(508500)
378 DINDORI MP-45-002-064-001/319
(NUNKHAN RYT.) 		1745002064NRG24200920230863516 20/09/2023 Sanri bai 1745002064WL030929 Sanri bai 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 Sanribai UNION BANK OF INDIA(508500)
379 DINDORI MP-45-002-064-001/319-A
(NUNKHAN RYT.) 		1745002064NRG24200920230863517 20/09/2023 Bhagwaniya bai 1745002064WL030929 Bhagwaniya bai 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 Bhagwaniyabai UNION BANK OF INDIA(508500)
380 DINDORI MP-45-002-064-001/319-B
(NUNKHAN RYT.) 		1745002064NRG24200920230863518 20/09/2023 GAYATRI 1745002064WL030929 GAYATRI 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 GAYATRI STATE BANK OF INDIA(508548)
381 DINDORI MP-45-002-064-001/319-C
(NUNKHAN RYT.) 		1745002064NRG24200920230863519 20/09/2023 aasharam 1745002064WL030929 aasharam 00468 UBIN0559482 850 850 Processed 10/11/2023 309484975 aasharam UNION BANK OF INDIA(508500)
382 DINDORI MP-45-002-064-001/321
(NUNKHAN RYT.) 		1745002064NRG24200920230863520 20/09/2023 krashna 1745002064WL030929 krashna 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 krashna UNION BANK OF INDIA(508500)
383 DINDORI MP-45-002-064-001/321-A
(NUNKHAN RYT.) 		1745002064NRG24200920230863522 20/09/2023 SEMKALI 1745002064WL030929 SEMKALI 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 SEMKALI UNION BANK OF INDIA(508500)
384 DINDORI MP-45-002-064-001/321-A
(NUNKHAN RYT.) 		1745002064NRG24200920230863521 20/09/2023 semkali 1745002064WL030929 semkali 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 semkali UNION BANK OF INDIA(508500)
385 DINDORI MP-45-002-064-001/322
(NUNKHAN RYT.) 		1745002064NRG24200920230863523 20/09/2023 sundariya 1745002064WL030929 sundariya 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 sundariya UNION BANK OF INDIA(508500)
386 DINDORI MP-45-002-064-001/33
(NUNKHAN RYT.) 		1745002064NRG24200920230863524 20/09/2023 amarvati 1745002064WL030929 amarvati 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 amarvati UNION BANK OF INDIA(508500)
387 DINDORI MP-45-002-064-001/34
(NUNKHAN RYT.) 		1745002064NRG24200920230863525 20/09/2023 SEMLAL 1745002064WL030929 SEMLAL 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 SEMLAL UNION BANK OF INDIA(508500)
388 DINDORI MP-45-002-064-001/345-A
(NUNKHAN RYT.) 		1745002064NRG24200920230863527 20/09/2023 ramkumar 1745002064WL030929 ramkumar 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
389 DINDORI MP-45-002-064-001/345-C
(NUNKHAN RYT.) 		1745002064NRG24200920230863528 20/09/2023 shashukant 1745002064WL030929 shashukant 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 shashukant UNION BANK OF INDIA(508500)
390 DINDORI MP-45-002-064-001/350
(NUNKHAN RYT.) 		1745002064NRG24190920230860133 20/09/2023 SHOBHA RAM 1745002064WL030813 SHOBHA RAM 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 SHOBHARAM UNION BANK OF INDIA(508500)
391 DINDORI MP-45-002-064-001/350-A
(NUNKHAN RYT.) 		1745002064NRG24190920230860134 20/09/2023 SUKDEEN 1745002064WL030813 SUKDEEN 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 SUKDEEN UNION BANK OF INDIA(508500)
392 DINDORI MP-45-002-064-001/352
(NUNKHAN RYT.) 		1745002064NRG24190920230860136 20/09/2023 Lamu 1745002064WL030813 Lamu 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 Lamu NARMADA JHABUA GRAMIN BANK(508515)
393 DINDORI MP-45-002-064-001/355
(NUNKHAN RYT.) 		1745002064NRG24190920230860139 20/09/2023 prajapati sudhir kumar 1745002064WL030813 prajapati sudhir kumar 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 prajapatisudhirkumar UNION BANK OF INDIA(508500)
394 DINDORI MP-45-002-064-001/369
(NUNKHAN RYT.) 		1745002064NRG24190920230860141 20/09/2023 puniya bai 1745002064WL030813 puniya bai 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 puniyabai UNION BANK OF INDIA(508500)
395 DINDORI MP-45-002-064-001/369-A
(NUNKHAN RYT.) 		1745002064NRG24190920230860142 20/09/2023 rajni bai 1745002064WL030813 rajni bai 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 rajnibai INDIA POST PAYMENTS BANK LIMITED(508528)
396 DINDORI MP-45-002-064-001/369-B
(NUNKHAN RYT.) 		1745002064NRG24190920230860143 20/09/2023 Gwalin 1745002064WL030813 Gwalin 00468 UBIN0559482 362 362 Processed 10/11/2023 309484975 Gwalin UNION BANK OF INDIA(508500)
397 DINDORI MP-45-002-064-001/375
(NUNKHAN RYT.) 		1745002064NRG24190920230860144 20/09/2023 BADRINARAYAN 1745002064WL030813 BADRINARAYAN 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 BADRINARAYAN UNION BANK OF INDIA(508500)
398 DINDORI MP-45-002-064-001/376
(NUNKHAN RYT.) 		1745002064NRG24200920230863529 20/09/2023 uttam bai 1745002064WL030929 uttam bai 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 uttambai FINO PAYMENTS BANK LTD(608001)
399 DINDORI MP-45-002-064-001/376-A
(NUNKHAN RYT.) 		1745002064NRG24200920230863530 20/09/2023 suneel 1745002064WL030929 suneel 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 suneel UNION BANK OF INDIA(508500)
400 DINDORI MP-45-002-064-001/376-B
(NUNKHAN RYT.) 		1745002064NRG24200920230863531 20/09/2023 shivwati 1745002064WL030929 shivwati 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 shivwati UNION BANK OF INDIA(508500)
401 DINDORI MP-45-002-064-001/377
(NUNKHAN RYT.) 		1745002064NRG24200920230863532 20/09/2023 satiya bai 1745002064WL030929 satiya bai 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 satiyabai UNION BANK OF INDIA(508500)
402 DINDORI MP-45-002-064-001/379
(NUNKHAN RYT.) 		1745002064NRG24200920230863533 20/09/2023 dhaniya bai 1745002064WL030929 dhaniya bai 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 dhaniyabai UNION BANK OF INDIA(508500)
403 DINDORI MP-45-002-064-001/379-A
(NUNKHAN RYT.) 		1745002064NRG24200920230863534 20/09/2023 lamiya 1745002064WL030929 lamiya 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 lamiya UNION BANK OF INDIA(508500)
404 DINDORI MP-45-002-064-001/385
(NUNKHAN RYT.) 		1745002064NRG24200920230863535 20/09/2023 tihariya 1745002064WL030929 tihariya 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 tihariya STATE BANK OF INDIA(508548)
405 DINDORI MP-45-002-064-001/44
(NUNKHAN RYT.) 		1745002064NRG24190920230860145 20/09/2023 katwar bai 1745002064WL030813 katwar bai 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 katwarbai UNION BANK OF INDIA(508500)
406 DINDORI MP-45-002-064-001/45-A
(NUNKHAN RYT.) 		1745002064NRG24190920230860148 20/09/2023 ram kali 1745002064WL030813 ram kali 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 ramkali UNION BANK OF INDIA(508500)
407 DINDORI MP-45-002-064-001/45-A
(NUNKHAN RYT.) 		1745002064NRG24190920230860147 20/09/2023 SHIVKUAR 1745002064WL030813 SHIVKUAR 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 SHIVKUAR UNION BANK OF INDIA(508500)
408 DINDORI MP-45-002-064-001/46
(NUNKHAN RYT.) 		1745002064NRG24190920230860149 20/09/2023 KUNDOO LAL 1745002064WL030813 KUNDOO LAL 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 KUNDOOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
409 DINDORI MP-45-002-064-001/46-A
(NUNKHAN RYT.) 		1745002064NRG24190920230860150 20/09/2023 champa bai 1745002064WL030813 champa bai 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 champabai UNION BANK OF INDIA(508500)
410 DINDORI MP-45-002-064-001/47-B
(NUNKHAN RYT.) 		1745002064NRG24190920230860152 20/09/2023 SHIVKUAR 1745002064WL030813 SHIVKUAR 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 SHIVKUAR UNION BANK OF INDIA(508500)
411 DINDORI MP-45-002-064-001/49
(NUNKHAN RYT.) 		1745002064NRG24190920230860153 20/09/2023 DHOLI 1745002064WL030813 DHOLI 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 DHOLI UNION BANK OF INDIA(508500)
412 DINDORI MP-45-002-064-001/49-A
(NUNKHAN RYT.) 		1745002064NRG24190920230860154 20/09/2023 lalwati 1745002064WL030813 lalwati 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 lalwati INDIA POST PAYMENTS BANK LIMITED(508528)
413 DINDORI MP-45-002-064-001/53
(NUNKHAN RYT.) 		1745002064NRG24200920230863536 20/09/2023 RAMJI 1745002064WL030929 RAMJI 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 RAMJI UNION BANK OF INDIA(508500)
414 DINDORI MP-45-002-064-001/53-A
(NUNKHAN RYT.) 		1745002064NRG24200920230863537 20/09/2023 BHAGWATI 1745002064WL030929 BHAGWATI 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 BHAGWATI UNION BANK OF INDIA(508500)
415 DINDORI MP-45-002-064-001/54
(NUNKHAN RYT.) 		1745002064NRG24200920230863538 20/09/2023 GANGARAM 1745002064WL030929 GANGARAM 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 GANGARAM UNION BANK OF INDIA(508500)
416 DINDORI MP-45-002-064-001/54-A
(NUNKHAN RYT.) 		1745002064NRG24200920230863539 20/09/2023 tijiya bai 1745002064WL030929 tijiya bai 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 tijiyabai STATE BANK OF INDIA(508548)
417 DINDORI MP-45-002-064-001/59
(NUNKHAN RYT.) 		1745002064NRG24200920230863540 20/09/2023 GANGOTRI 1745002064WL030929 GANGOTRI 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 GANGOTRI UNION BANK OF INDIA(508500)
418 DINDORI MP-45-002-064-001/59-A
(NUNKHAN RYT.) 		1745002064NRG24200920230863541 20/09/2023 RAMWATI 1745002064WL030929 RAMWATI 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 RAMWATI UNION BANK OF INDIA(508500)
419 DINDORI MP-45-002-064-001/83-B
(NUNKHAN RYT.) 		1745002064NRG24200920230863543 20/09/2023 rukmesh 1745002064WL030929 rukmesh 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 rukmesh UNION BANK OF INDIA(508500)
420 DINDORI MP-45-002-064-001/89
(NUNKHAN RYT.) 		1745002064NRG24190920230860155 20/09/2023 LAKHAN LAL 1745002064WL030813 LAKHAN LAL 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 LAKHANLAL UNION BANK OF INDIA(508500)
421 DINDORI MP-45-002-064-001/91
(NUNKHAN RYT.) 		1745002064NRG24190920230860156 20/09/2023 janki 1745002064WL030813 janki 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 janki UNION BANK OF INDIA(508500)
422 DINDORI MP-45-002-064-001/92
(NUNKHAN RYT.) 		1745002064NRG24190920230860158 20/09/2023 Chamarin bai 1745002064WL030813 Chamarin bai 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 Chamarinbai UNION BANK OF INDIA(508500)
423 DINDORI MP-45-002-064-001/92-A
(NUNKHAN RYT.) 		1745002064NRG24190920230860159 20/09/2023 DURGESH 1745002064WL030813 DURGESH 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 DURGESH FINO PAYMENTS BANK LTD(608001)
424 DINDORI MP-45-002-064-001/92-B
(NUNKHAN RYT.) 		1745002064NRG24190920230860160 20/09/2023 RAMSUBE 1745002064WL030813 RAMSUBE 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 RAMSUBE UNION BANK OF INDIA(508500)
425 DINDORI MP-45-002-064-001/92-C
(NUNKHAN RYT.) 		1745002064NRG24190920230860161 20/09/2023 DUMARIN BAI 1745002064WL030813 DUMARIN BAI 00468 UBIN0559482 1086 1086 Processed 10/11/2023 309484975 DUMARINBAI UNION BANK OF INDIA(508500)
426 DINDORI MP-45-002-064-001/92-D
(NUNKHAN RYT.) 		1745002064NRG24190920230860162 20/09/2023 sakunlata 1745002064WL030813 sakunlata 00468 UBIN0559482 905 905 Processed 10/11/2023 309484975 sakunlata UNION BANK OF INDIA(508500)
427 DINDORI MP-45-002-064-001/94
(NUNKHAN RYT.) 		1745002064NRG24200920230863544 20/09/2023 shri vati 1745002064WL030929 shri vati 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 shrivati UNION BANK OF INDIA(508500)
428 DINDORI MP-45-002-064-001/95
(NUNKHAN RYT.) 		1745002064NRG24200920230863545 20/09/2023 SANTI BAI 1745002064WL030929 SANTI BAI 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 SANTIBAI UNION BANK OF INDIA(508500)
429 DINDORI MP-45-002-064-001/95-A
(NUNKHAN RYT.) 		1745002064NRG24200920230863546 20/09/2023 ANUSUIYA 1745002064WL030929 ANUSUIYA 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 ANUSUIYA UNION BANK OF INDIA(508500)
430 DINDORI MP-45-002-064-001/96
(NUNKHAN RYT.) 		1745002064NRG24200920230863547 20/09/2023 sampatiya 1745002064WL030929 sampatiya 00468 UBIN0559482 1020 1020 Processed 10/11/2023 309484975 sampatiya UNION BANK OF INDIA(508500)
SubTotal 136877 136877
431 DINDORI MP-45-002-010-001/19
(JAMGAON) 		1745002010NRG24200920230865327 20/09/2023 Caiyati Bai 1745002010WL030963 Caiyati Bai 00688 FINO0001001 820 820 Processed 10/11/2023 309484975 CaiyatiBai FINO PAYMENTS BANK LTD(608001)
432 DINDORI MP-45-002-061-003/10-A
(GHUSIYAMAL) 		1745002061NRG24200920230863313 20/09/2023 POHAP LAL 1745002061WL030928 POHAP LAL 00688 FINO0001001 1020 1020 Processed 10/11/2023 309484975 POHAPLAL FINO PAYMENTS BANK LTD(608001)
433 DINDORI MP-45-002-061-003/13-A
(GHUSIYAMAL) 		1745002061NRG24200920230863328 20/09/2023 Khammu lal 1745002061WL030928 Khammu lal 00688 FINO0001001 1020 1020 Processed 10/11/2023 309484975 Khammulal FINO PAYMENTS BANK LTD(608001)
434 DINDORI MP-45-002-061-003/201-B
(GHUSIYAMAL) 		1745002061NRG24200920230863351 20/09/2023 Chandan.lal 1745002061WL030928 Chandan.lal 00688 FINO0001001 1020 1020 Processed 10/11/2023 309484975 Chandan.lal FINO PAYMENTS BANK LTD(608001)
435 DINDORI MP-45-002-061-003/22-A
(GHUSIYAMAL) 		1745002061NRG24200920230863354 20/09/2023 Sem Lal 1745002061WL030928 Sem Lal 00688 FINO0001001 1020 1020 Processed 10/11/2023 309484975 SemLal FINO PAYMENTS BANK LTD(608001)
436 DINDORI MP-45-002-061-003/238-A
(GHUSIYAMAL) 		1745002061NRG24200920230863368 20/09/2023 Yasvant kumar 1745002061WL030928 Yasvant kumar 00688 FINO0001001 1020 1020 Processed 10/11/2023 309484975 Yasvantkumar FINO PAYMENTS BANK LTD(608001)
437 DINDORI MP-45-002-061-003/56-A
(GHUSIYAMAL) 		1745002061NRG24200920230863444 20/09/2023 Panika Lal 1745002061WL030928 Panika Lal 00688 FINO0001001 1020 1020 Processed 10/11/2023 309484975 PanikaLal FINO PAYMENTS BANK LTD(608001)
438 DINDORI MP-45-002-061-003/95-A
(GHUSIYAMAL) 		1745002061NRG24200920230863474 20/09/2023 Hemkumar 1745002061WL030928 Hemkumar 00688 FINO0001001 1020 1020 Processed 10/11/2023 309484975 Hemkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 7960 7960
439 DINDORI MP-45-002-010-001/276-A
(JAMGAON) 		1745002010NRG24190920230859949 20/09/2023 Sukhvati Marko 1745002010WL030803 Sukhvati Marko 00688 FINO0001446 1230 1230 Processed 10/11/2023 309484975 SukhvatiMarko FINO PAYMENTS BANK LTD(608001)
SubTotal 1230 1230
440 DINDORI MP-45-002-029-007/22
(RAMGUDA MAL.) 		1745002070NRG24190920230859626 20/09/2023 Bidhan Bai 1745002070WL030792 Bidhan Bai 00691 IPOS0000001 1050 1050 Processed 10/11/2023 309484975 BidhanBai INDIA POST PAYMENTS BANK LIMITED(508528)
441 DINDORI MP-45-002-029-007/36-A
(RAMGUDA MAL.) 		1745002070NRG24190920230859636 20/09/2023 Madan Lal 1745002070WL030792 Madan Lal 00691 IPOS0000001 1050 1050 Processed 10/11/2023 309484975 MadanLal UNION BANK OF INDIA(508500)
442 DINDORI MP-45-002-029-007/53-D
(RAMGUDA MAL.) 		1745002070NRG24190920230859652 20/09/2023 Hemali 1745002070WL030792 Hemali 00691 IPOS0000001 1050 1050 Processed 10/11/2023 309484975 Hemali STATE BANK OF INDIA(508548)
443 DINDORI MP-45-002-029-007/95
(RAMGUDA MAL.) 		1745002070NRG24190920230859681 20/09/2023 Sandeep Kumar 1745002070WL030792 Sandeep Kumar 00691 IPOS0000001 700 700 Processed 10/11/2023 309484975 SandeepKumar INDIA POST PAYMENTS BANK LIMITED(508528)
444 DINDORI MP-45-002-061-003/161-A
(GHUSIYAMAL) 		1745002061NRG24200920230863331 20/09/2023 Chandan.lal 1745002061WL030928 Chandan.lal 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309484975 Chandan.lal INDIA POST PAYMENTS BANK LIMITED(508528)
445 DINDORI MP-45-002-061-003/295-A
(GHUSIYAMAL) 		1745002061NRG24200920230863377 20/09/2023 Am singh 1745002061WL030928 Am singh 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309484975 Amsingh INDIA POST PAYMENTS BANK LIMITED(508528)
446 DINDORI MP-45-002-061-003/88-B
(GHUSIYAMAL) 		1745002061NRG24200920230863459 20/09/2023 Ram Bai 1745002061WL030928 Ram Bai 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309484975 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
447 DINDORI MP-45-002-062-002/112-A
(DARRIMOHGAON) 		1745002062NRG24180920230852182 20/09/2023 SOMTI 1745002062WL030601 SOMTI 00691 IPOS0000001 181 181 Processed 10/11/2023 309484975 SOMTI STATE BANK OF INDIA(508548)
448 DINDORI MP-45-002-062-002/209-A
(DARRIMOHGAON) 		1745002062NRG24180920230852207 20/09/2023 MAYAVATI 1745002062WL030601 MAYAVATI 00691 IPOS0000001 1086 1086 Processed 10/11/2023 309484975 MAYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
449 DINDORI MP-45-002-062-002/224
(DARRIMOHGAON) 		1745002062NRG24180920230852210 20/09/2023 DORPATI 1745002062WL030601 DORPATI 00691 IPOS0000001 905 905 Processed 10/11/2023 309484975 DORPATI INDIA POST PAYMENTS BANK LIMITED(508528)
450 DINDORI MP-45-002-062-002/268
(DARRIMOHGAON) 		1745002062NRG24180920230852216 20/09/2023 MANEESHA 1745002062WL030601 MANEESHA 00691 IPOS0000001 1086 1086 Processed 10/11/2023 309484975 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
451 DINDORI MP-45-002-062-002/88-A
(DARRIMOHGAON) 		1745002062NRG24180920230852230 20/09/2023 GANSHIYA BAI 1745002062WL030601 GANSHIYA BAI 00691 IPOS0000001 1086 1086 Processed 10/11/2023 309484975 GANSHIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
452 DINDORI MP-45-002-062-002/88-B
(DARRIMOHGAON) 		1745002062NRG24180920230852231 20/09/2023 ANOOP LAL 1745002062WL030601 ANOOP LAL 00691 IPOS0000001 724 724 Processed 10/11/2023 309484975 ANOOPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
453 DINDORI MP-45-002-064-001/13
(NUNKHAN RYT.) 		1745002064NRG24190920230860090 20/09/2023 shankku bai 1745002064WL030813 shankku bai 00691 IPOS0000001 905 905 Processed 10/11/2023 309484975 shankkubai INDIA POST PAYMENTS BANK LIMITED(508528)
454 DINDORI MP-45-002-064-001/191-A
(NUNKHAN RYT.) 		1745002064NRG24190920230860111 20/09/2023 kamta 1745002064WL030813 kamta 00691 IPOS0000001 362 362 Processed 10/11/2023 309484975 kamta UNION BANK OF INDIA(508500)
455 DINDORI MP-45-002-064-001/245-B
(NUNKHAN RYT.) 		1745002064NRG24200920230863505 20/09/2023 gomti bai 1745002064WL030929 gomti bai 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309484975 gomtibai FINO PAYMENTS BANK LTD(608001)
456 DINDORI MP-45-002-064-001/34-A
(NUNKHAN RYT.) 		1745002064NRG24200920230863526 20/09/2023 Rajeshwari 1745002064WL030929 Rajeshwari 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309484975 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
457 DINDORI MP-45-002-064-001/350-B
(NUNKHAN RYT.) 		1745002064NRG24190920230860135 20/09/2023 Rajesh 1745002064WL030813 Rajesh 00691 IPOS0000001 1086 1086 Processed 10/11/2023 309484975 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
458 DINDORI MP-45-002-064-001/352-A
(NUNKHAN RYT.) 		1745002064NRG24190920230860137 20/09/2023 mamta 1745002064WL030813 mamta 00691 IPOS0000001 1086 1086 Processed 10/11/2023 309484975 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
459 DINDORI MP-45-002-064-001/44-A
(NUNKHAN RYT.) 		1745002064NRG24190920230860146 20/09/2023 mannulal 1745002064WL030813 mannulal 00691 IPOS0000001 362 362 Processed 10/11/2023 309484975 mannulal INDIA POST PAYMENTS BANK LIMITED(508528)
460 DINDORI MP-45-002-064-001/47
(NUNKHAN RYT.) 		1745002064NRG24190920230860151 20/09/2023 RAMATi 1745002064WL030813 RAMATi 00691 IPOS0000001 1086 1086 Processed 10/11/2023 309484975 RAMATi INDIA POST PAYMENTS BANK LIMITED(508528)
461 DINDORI MP-45-002-064-001/96-A
(NUNKHAN RYT.) 		1745002064NRG24200920230863548 20/09/2023 DHANNI 1745002064WL030929 DHANNI 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309484975 DHANNI INDIA POST PAYMENTS BANK LIMITED(508528)
462 DINDORI MP-45-002-064-001/99
(NUNKHAN RYT.) 		1745002064NRG24200920230863549 20/09/2023 sukhbati 1745002064WL030929 sukhbati 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309484975 sukhbati INDIA POST PAYMENTS BANK LIMITED(508528)
463 DINDORI MP-45-002-064-001/99-B
(NUNKHAN RYT.) 		1745002064NRG24200920230863550 20/09/2023 bhagwaniya 1745002064WL030929 bhagwaniya 00691 IPOS0000001 1020 1020 Processed 10/11/2023 309484975 bhagwaniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21965 21965
464 DINDORI MP-45-002-061-003/1
(GHUSIYAMAL) 		1745002061NRG24200920230863311 20/09/2023 Hirodiya 1745002061WL030928 Hirodiya 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 Hirodiya UNION BANK OF INDIA(508500)
465 DINDORI MP-45-002-061-003/10
(GHUSIYAMAL) 		1745002061NRG24200920230863312 20/09/2023 itvariya 1745002061WL030928 itvariya 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 itvariya NARMADA JHABUA GRAMIN BANK(508515)
466 DINDORI MP-45-002-061-003/11
(GHUSIYAMAL) 		1745002061NRG24200920230863314 20/09/2023 madhu lal 1745002061WL030928 madhu lal 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 madhulal NARMADA JHABUA GRAMIN BANK(508515)
467 DINDORI MP-45-002-061-003/12
(GHUSIYAMAL) 		1745002061NRG24200920230863315 20/09/2023 mulchand 1745002061WL030928 mulchand 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 mulchand NARMADA JHABUA GRAMIN BANK(508515)
468 DINDORI MP-45-002-061-003/122
(GHUSIYAMAL) 		1745002061NRG24200920230863316 20/09/2023 kalavati 1745002061WL030928 kalavati 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 kalavati UNION BANK OF INDIA(508500)
469 DINDORI MP-45-002-061-003/122-A
(GHUSIYAMAL) 		1745002061NRG24200920230863317 20/09/2023 GEETA 1745002061WL030928 GEETA 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 GEETA NARMADA JHABUA GRAMIN BANK(508515)
470 DINDORI MP-45-002-061-003/123
(GHUSIYAMAL) 		1745002061NRG24200920230863319 20/09/2023 dikhni 1745002061WL030928 dikhni 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 dikhni NARMADA JHABUA GRAMIN BANK(508515)
471 DINDORI MP-45-002-061-003/127
(GHUSIYAMAL) 		1745002061NRG24200920230863325 20/09/2023 Chaudhar 1745002061WL030928 Chaudhar 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 Chaudhar NARMADA JHABUA GRAMIN BANK(508515)
472 DINDORI MP-45-002-061-003/128
(GHUSIYAMAL) 		1745002061NRG24200920230863327 20/09/2023 sagnee 1745002061WL030928 sagnee 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 sagnee INDIA POST PAYMENTS BANK LIMITED(508528)
473 DINDORI MP-45-002-061-003/128-A
(GHUSIYAMAL) 		1745002061NRG24200920230862285 20/09/2023 Pyare lal 1745002061WL030910 Pyare lal 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 Pyarelal NARMADA JHABUA GRAMIN BANK(508515)
474 DINDORI MP-45-002-061-003/129
(GHUSIYAMAL) 		1745002061NRG24200920230862286 20/09/2023 Anoop lal 1745002061WL030910 Anoop lal 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 Anooplal NARMADA JHABUA GRAMIN BANK(508515)
475 DINDORI MP-45-002-061-003/13
(GHUSIYAMAL) 		1745002061NRG24200920230862289 20/09/2023 duliya 1745002061WL030910 duliya 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 duliya NARMADA JHABUA GRAMIN BANK(508515)
476 DINDORI MP-45-002-061-003/15
(GHUSIYAMAL) 		1745002061NRG24200920230863329 20/09/2023 Yashwant Nanda 1745002061WL030928 Yashwant Nanda 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 YashwantNanda BANK OF BARODA(606985)
477 DINDORI MP-45-002-061-003/162
(GHUSIYAMAL) 		1745002061NRG24200920230863332 20/09/2023 PREMVATI 1745002061WL030928 PREMVATI 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 PREMVATI NARMADA JHABUA GRAMIN BANK(508515)
478 DINDORI MP-45-002-061-003/163
(GHUSIYAMAL) 		1745002061NRG24200920230863335 20/09/2023 kashiram 1745002061WL030928 kashiram 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 kashiram NARMADA JHABUA GRAMIN BANK(508515)
479 DINDORI MP-45-002-061-003/164
(GHUSIYAMAL) 		1745002061NRG24200920230863336 20/09/2023 BALAM SINGH 1745002061WL030928 BALAM SINGH 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 BALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
480 DINDORI MP-45-002-061-003/165
(GHUSIYAMAL) 		1745002061NRG24200920230863337 20/09/2023 Karanvati 1745002061WL030928 Karanvati 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 Karanvati NARMADA JHABUA GRAMIN BANK(508515)
481 DINDORI MP-45-002-061-003/166
(GHUSIYAMAL) 		1745002061NRG24200920230862290 20/09/2023 Jagat Singh 1745002061WL030910 Jagat Singh 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 JagatSingh NARMADA JHABUA GRAMIN BANK(508515)
482 DINDORI MP-45-002-061-003/167
(GHUSIYAMAL) 		1745002061NRG24200920230863339 20/09/2023 hemvati 1745002061WL030928 hemvati 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 hemvati NARMADA JHABUA GRAMIN BANK(508515)
483 DINDORI MP-45-002-061-003/167-A
(GHUSIYAMAL) 		1745002061NRG24200920230862292 20/09/2023 Brahaspati 1745002061WL030910 Brahaspati 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 Brahaspati NARMADA JHABUA GRAMIN BANK(508515)
484 DINDORI MP-45-002-061-003/168
(GHUSIYAMAL) 		1745002061NRG24200920230862293 20/09/2023 ammu lal 1745002061WL030910 ammu lal 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 ammulal NARMADA JHABUA GRAMIN BANK(508515)
485 DINDORI MP-45-002-061-003/168-A
(GHUSIYAMAL) 		1745002061NRG24200920230862294 20/09/2023 ankha bai 1745002061WL030910 ankha bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 ankhabai NARMADA JHABUA GRAMIN BANK(508515)
486 DINDORI MP-45-002-061-003/19
(GHUSIYAMAL) 		1745002061NRG24200920230862296 20/09/2023 shreechnad 1745002061WL030910 shreechnad 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 shreechnad NARMADA JHABUA GRAMIN BANK(508515)
487 DINDORI MP-45-002-061-003/195
(GHUSIYAMAL) 		1745002061NRG24200920230863341 20/09/2023 RAM PRAKASH 1745002061WL030928 RAM PRAKASH 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 RAMPRAKASH UNION BANK OF INDIA(508500)
488 DINDORI MP-45-002-061-003/196
(GHUSIYAMAL) 		1745002061NRG24200920230863342 20/09/2023 DOMAN LAL 1745002061WL030928 DOMAN LAL 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 DOMANLAL NARMADA JHABUA GRAMIN BANK(508515)
489 DINDORI MP-45-002-061-003/196-A
(GHUSIYAMAL) 		1745002061NRG24200920230863343 20/09/2023 Suneeta 1745002061WL030928 Suneeta 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
490 DINDORI MP-45-002-061-003/199
(GHUSIYAMAL) 		1745002061NRG24200920230863346 20/09/2023 Sukavariya 1745002061WL030928 Sukavariya 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 Sukavariya NARMADA JHABUA GRAMIN BANK(508515)
491 DINDORI MP-45-002-061-003/200
(GHUSIYAMAL) 		1745002061NRG24200920230863348 20/09/2023 bajariya 1745002061WL030928 bajariya 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 bajariya INDIA POST PAYMENTS BANK LIMITED(508528)
492 DINDORI MP-45-002-061-003/200-A
(GHUSIYAMAL) 		1745002061NRG24200920230863349 20/09/2023 Mohan 1745002061WL030928 Mohan 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 Mohan NARMADA JHABUA GRAMIN BANK(508515)
493 DINDORI MP-45-002-061-003/201
(GHUSIYAMAL) 		1745002061NRG24200920230863350 20/09/2023 UTTAM 1745002061WL030928 UTTAM 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 UTTAM NARMADA JHABUA GRAMIN BANK(508515)
494 DINDORI MP-45-002-061-003/22
(GHUSIYAMAL) 		1745002061NRG24200920230863353 20/09/2023 Sukhavati 1745002061WL030928 Sukhavati 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 Sukhavati NARMADA JHABUA GRAMIN BANK(508515)
495 DINDORI MP-45-002-061-003/23
(GHUSIYAMAL) 		1745002061NRG24200920230863355 20/09/2023 miththoo lal 1745002061WL030928 miththoo lal 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 miththoolal NARMADA JHABUA GRAMIN BANK(508515)
496 DINDORI MP-45-002-061-003/23-A
(GHUSIYAMAL) 		1745002061NRG24200920230863356 20/09/2023 KAMESH 1745002061WL030928 KAMESH 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 KAMESH NARMADA JHABUA GRAMIN BANK(508515)
497 DINDORI MP-45-002-061-003/232
(GHUSIYAMAL) 		1745002061NRG24200920230863360 20/09/2023 GULLA RAM 1745002061WL030928 GULLA RAM 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 GULLARAM NARMADA JHABUA GRAMIN BANK(508515)
498 DINDORI MP-45-002-061-003/233-C
(GHUSIYAMAL) 		1745002061NRG24200920230863361 20/09/2023 samro bai 1745002061WL030928 samro bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 samrobai NARMADA JHABUA GRAMIN BANK(508515)
499 DINDORI MP-45-002-061-003/235
(GHUSIYAMAL) 		1745002061NRG24200920230863362 20/09/2023 GEND SINGH 1745002061WL030928 GEND SINGH 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 GENDSINGH STATE BANK OF INDIA(508548)
500 DINDORI MP-45-002-061-003/236
(GHUSIYAMAL) 		1745002061NRG24200920230863364 20/09/2023 JHABBU SINGH 1745002061WL030928 JHABBU SINGH 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 JHABBUSINGH NARMADA JHABUA GRAMIN BANK(508515)
501 DINDORI MP-45-002-061-003/239
(GHUSIYAMAL) 		1745002061NRG24200920230863369 20/09/2023 Koshum Bai 1745002061WL030928 Koshum Bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 KoshumBai NARMADA JHABUA GRAMIN BANK(508515)
502 DINDORI MP-45-002-061-003/269
(GHUSIYAMAL) 		1745002061NRG24200920230863371 20/09/2023 dharam lal 1745002061WL030928 dharam lal 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 dharamlal NARMADA JHABUA GRAMIN BANK(508515)
503 DINDORI MP-45-002-061-003/270
(GHUSIYAMAL) 		1745002061NRG24200920230862298 20/09/2023 mangali 1745002061WL030910 mangali 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 mangali NARMADA JHABUA GRAMIN BANK(508515)
504 DINDORI MP-45-002-061-003/293
(GHUSIYAMAL) 		1745002061NRG24200920230863372 20/09/2023 SMARU LAL 1745002061WL030928 SMARU LAL 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 SMARULAL NARMADA JHABUA GRAMIN BANK(508515)
505 DINDORI MP-45-002-061-003/293-A
(GHUSIYAMAL) 		1745002061NRG24200920230863373 20/09/2023 RAJJU 1745002061WL030928 RAJJU 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 RAJJU NARMADA JHABUA GRAMIN BANK(508515)
506 DINDORI MP-45-002-061-003/293-B
(GHUSIYAMAL) 		1745002061NRG24200920230863375 20/09/2023 fulvati 1745002061WL030928 fulvati 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 fulvati NARMADA JHABUA GRAMIN BANK(508515)
507 DINDORI MP-45-002-061-003/293-B
(GHUSIYAMAL) 		1745002061NRG24200920230863374 20/09/2023 KAMAKOO LAL 1745002061WL030928 KAMAKOO LAL 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 KAMAKOOLAL INDIA POST PAYMENTS BANK LIMITED(508528)
508 DINDORI MP-45-002-061-003/295
(GHUSIYAMAL) 		1745002061NRG24200920230863376 20/09/2023 ramvati bai 1745002061WL030928 ramvati bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
509 DINDORI MP-45-002-061-003/296
(GHUSIYAMAL) 		1745002061NRG24200920230863378 20/09/2023 khamiya bai 1745002061WL030928 khamiya bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 khamiyabai NARMADA JHABUA GRAMIN BANK(508515)
510 DINDORI MP-45-002-061-003/297
(GHUSIYAMAL) 		1745002061NRG24200920230862300 20/09/2023 HOBCHAND 1745002061WL030910 HOBCHAND 00697 BKID0MG1327 1020 1020 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 DINDORI MP-45-002-061-003/311
(GHUSIYAMAL) 		1745002061NRG24200920230863384 20/09/2023 ramprasad 1745002061WL030928 ramprasad 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 ramprasad CANARA BANK(508532)
512 DINDORI MP-45-002-061-003/32
(GHUSIYAMAL) 		1745002061NRG24200920230862302 20/09/2023 BHARDOO LAL 1745002061WL030910 BHARDOO LAL 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 BHARDOOLAL NARMADA JHABUA GRAMIN BANK(508515)
513 DINDORI MP-45-002-061-003/327-D
(GHUSIYAMAL) 		1745002061NRG24200920230863391 20/09/2023 Birahi bai 1745002061WL030928 Birahi bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 Birahibai INDIA POST PAYMENTS BANK LIMITED(508528)
514 DINDORI MP-45-002-061-003/33
(GHUSIYAMAL) 		1745002061NRG24200920230863392 20/09/2023 AMRUT LAL 1745002061WL030928 AMRUT LAL 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 AMRUTLAL NARMADA JHABUA GRAMIN BANK(508515)
515 DINDORI MP-45-002-061-003/342-A
(GHUSIYAMAL) 		1745002061NRG24200920230863397 20/09/2023 RAJANI.BAI 1745002061WL030928 RAJANI.BAI 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 RAJANI.BAI NARMADA JHABUA GRAMIN BANK(508515)
516 DINDORI MP-45-002-061-003/35-A
(GHUSIYAMAL) 		1745002061NRG24200920230863399 20/09/2023 ESHAWAR 1745002061WL030928 ESHAWAR 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 ESHAWAR NARMADA JHABUA GRAMIN BANK(508515)
517 DINDORI MP-45-002-061-003/352
(GHUSIYAMAL) 		1745002061NRG24200920230863400 20/09/2023 leela bai 1745002061WL030928 leela bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 leelabai NARMADA JHABUA GRAMIN BANK(508515)
518 DINDORI MP-45-002-061-003/36
(GHUSIYAMAL) 		1745002061NRG24200920230863402 20/09/2023 phuli bai 1745002061WL030928 phuli bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 phulibai INDIA POST PAYMENTS BANK LIMITED(508528)
519 DINDORI MP-45-002-061-003/36-A
(GHUSIYAMAL) 		1745002061NRG24200920230863404 20/09/2023 Parashotam 1745002061WL030928 Parashotam 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 Parashotam NARMADA JHABUA GRAMIN BANK(508515)
520 DINDORI MP-45-002-061-003/36-A
(GHUSIYAMAL) 		1745002061NRG24200920230863403 20/09/2023 PARSOTTAM 1745002061WL030928 PARSOTTAM 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 PARSOTTAM FINO PAYMENTS BANK LTD(608001)
521 DINDORI MP-45-002-061-003/379
(GHUSIYAMAL) 		1745002061NRG24200920230863408 20/09/2023 tihroo lal 1745002061WL030928 tihroo lal 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 tihroolal NARMADA JHABUA GRAMIN BANK(508515)
522 DINDORI MP-45-002-061-003/388-B
(GHUSIYAMAL) 		1745002061NRG24200920230863410 20/09/2023 Yogesh.nanda 1745002061WL030928 Yogesh.nanda 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 Yogesh.nanda FINO PAYMENTS BANK LTD(608001)
523 DINDORI MP-45-002-061-003/394
(GHUSIYAMAL) 		1745002061NRG24200920230863412 20/09/2023 BAGVANIYA 1745002061WL030928 BAGVANIYA 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 BAGVANIYA NARMADA JHABUA GRAMIN BANK(508515)
524 DINDORI MP-45-002-061-003/395
(GHUSIYAMAL) 		1745002061NRG24200920230863413 20/09/2023 braspatiya 1745002061WL030928 braspatiya 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 braspatiya NARMADA JHABUA GRAMIN BANK(508515)
525 DINDORI MP-45-002-061-003/397
(GHUSIYAMAL) 		1745002061NRG24200920230863414 20/09/2023 bhana 1745002061WL030928 bhana 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 bhana INDIA POST PAYMENTS BANK LIMITED(508528)
526 DINDORI MP-45-002-061-003/398
(GHUSIYAMAL) 		1745002061NRG24200920230863415 20/09/2023 DIGAMBER 1745002061WL030928 DIGAMBER 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 DIGAMBER NARMADA JHABUA GRAMIN BANK(508515)
527 DINDORI MP-45-002-061-003/398-A
(GHUSIYAMAL) 		1745002061NRG24200920230863416 20/09/2023 Prasansha bai 1745002061WL030928 Prasansha bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 Prasanshabai INDIA POST PAYMENTS BANK LIMITED(508528)
528 DINDORI MP-45-002-061-003/399
(GHUSIYAMAL) 		1745002061NRG24200920230863417 20/09/2023 DADDU SINGH 1745002061WL030928 DADDU SINGH 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 DADDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
529 DINDORI MP-45-002-061-003/4-A
(GHUSIYAMAL) 		1745002061NRG24200920230863421 20/09/2023 Krishan.kumar 1745002061WL030928 Krishan.kumar 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 Krishan.kumar FINO PAYMENTS BANK LTD(608001)
530 DINDORI MP-45-002-061-003/401
(GHUSIYAMAL) 		1745002061NRG24200920230863422 20/09/2023 nandanee bai 1745002061WL030928 nandanee bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 nandaneebai NARMADA JHABUA GRAMIN BANK(508515)
531 DINDORI MP-45-002-061-003/403
(GHUSIYAMAL) 		1745002061NRG24200920230863424 20/09/2023 gandiya 1745002061WL030928 gandiya 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 gandiya NARMADA JHABUA GRAMIN BANK(508515)
532 DINDORI MP-45-002-061-003/407
(GHUSIYAMAL) 		1745002061NRG24200920230862304 20/09/2023 jhama bai 1745002061WL030910 jhama bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 jhamabai NARMADA JHABUA GRAMIN BANK(508515)
533 DINDORI MP-45-002-061-003/5
(GHUSIYAMAL) 		1745002061NRG24200920230863427 20/09/2023 chammar lal 1745002061WL030928 chammar lal 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 chammarlal NARMADA JHABUA GRAMIN BANK(508515)
534 DINDORI MP-45-002-061-003/5-A
(GHUSIYAMAL) 		1745002061NRG24200920230863428 20/09/2023 NANHI BAI 1745002061WL030928 NANHI BAI 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
535 DINDORI MP-45-002-061-003/5-B
(GHUSIYAMAL) 		1745002061NRG24200920230863429 20/09/2023 DURGA 1745002061WL030928 DURGA 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 DURGA CENTRAL BANK OF INDIA(607115)
536 DINDORI MP-45-002-061-003/5-C
(GHUSIYAMAL) 		1745002061NRG24200920230863430 20/09/2023 LALITA 1745002061WL030928 LALITA 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 LALITA PUNJAB NATIONAL BANK(508568)
537 DINDORI MP-45-002-061-003/51
(GHUSIYAMAL) 		1745002061NRG24200920230863431 20/09/2023 KALRA SINGH 1745002061WL030928 KALRA SINGH 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 KALRASINGH NARMADA JHABUA GRAMIN BANK(508515)
538 DINDORI MP-45-002-061-003/52
(GHUSIYAMAL) 		1745002061NRG24200920230863433 20/09/2023 MAHESH SINGH 1745002061WL030928 MAHESH SINGH 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 MAHESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
539 DINDORI MP-45-002-061-003/52-B
(GHUSIYAMAL) 		1745002061NRG24200920230863434 20/09/2023 champa 1745002061WL030928 champa 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 champa NARMADA JHABUA GRAMIN BANK(508515)
540 DINDORI MP-45-002-061-003/52-D
(GHUSIYAMAL) 		1745002061NRG24200920230863435 20/09/2023 Heeravati 1745002061WL030928 Heeravati 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 Heeravati BANK OF BARODA(606985)
541 DINDORI MP-45-002-061-003/53-B
(GHUSIYAMAL) 		1745002061NRG24200920230863436 20/09/2023 Gandiya Bai 1745002061WL030928 Gandiya Bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 GandiyaBai NARMADA JHABUA GRAMIN BANK(508515)
542 DINDORI MP-45-002-061-003/53-C
(GHUSIYAMAL) 		1745002061NRG24200920230863437 20/09/2023 Suddhi Bai 1745002061WL030928 Suddhi Bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 SuddhiBai NARMADA JHABUA GRAMIN BANK(508515)
543 DINDORI MP-45-002-061-003/54
(GHUSIYAMAL) 		1745002061NRG24200920230863439 20/09/2023 Kariliya Bai 1745002061WL030928 Kariliya Bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 KariliyaBai NARMADA JHABUA GRAMIN BANK(508515)
544 DINDORI MP-45-002-061-003/54-A
(GHUSIYAMAL) 		1745002061NRG24200920230863440 20/09/2023 SHIYA BAI 1745002061WL030928 SHIYA BAI 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 SHIYABAI NARMADA JHABUA GRAMIN BANK(508515)
545 DINDORI MP-45-002-061-003/55-A
(GHUSIYAMAL) 		1745002061NRG24200920230863442 20/09/2023 Shivkali 1745002061WL030928 Shivkali 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 Shivkali NARMADA JHABUA GRAMIN BANK(508515)
546 DINDORI MP-45-002-061-003/56
(GHUSIYAMAL) 		1745002061NRG24200920230863443 20/09/2023 VISHRAM SINGH 1745002061WL030928 VISHRAM SINGH 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 VISHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
547 DINDORI MP-45-002-061-003/58
(GHUSIYAMAL) 		1745002061NRG24200920230863446 20/09/2023 LOCHAN 1745002061WL030928 LOCHAN 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 LOCHAN NARMADA JHABUA GRAMIN BANK(508515)
548 DINDORI MP-45-002-061-003/59
(GHUSIYAMAL) 		1745002061NRG24200920230863448 20/09/2023 OMKAR 1745002061WL030928 OMKAR 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
549 DINDORI MP-45-002-061-003/6
(GHUSIYAMAL) 		1745002061NRG24200920230863449 20/09/2023 Ramcharan 1745002061WL030928 Ramcharan 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
550 DINDORI MP-45-002-061-003/62
(GHUSIYAMAL) 		1745002061NRG24200920230863450 20/09/2023 MANGAL SINGH 1745002061WL030928 MANGAL SINGH 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
551 DINDORI MP-45-002-061-003/68
(GHUSIYAMAL) 		1745002061NRG24200920230863452 20/09/2023 RAM KUMAR 1745002061WL030928 RAM KUMAR 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
552 DINDORI MP-45-002-061-003/75
(GHUSIYAMAL) 		1745002061NRG24200920230863453 20/09/2023 HEERA LAL 1745002061WL030928 HEERA LAL 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
553 DINDORI MP-45-002-061-003/88-A
(GHUSIYAMAL) 		1745002061NRG24200920230863458 20/09/2023 DHANAMTIYA 1745002061WL030928 DHANAMTIYA 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 DHANAMTIYA NARMADA JHABUA GRAMIN BANK(508515)
554 DINDORI MP-45-002-061-003/90-A
(GHUSIYAMAL) 		1745002061NRG24200920230863463 20/09/2023 Pahal.vati 1745002061WL030928 Pahal.vati 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 Pahal.vati INDIA POST PAYMENTS BANK LIMITED(508528)
555 DINDORI MP-45-002-061-003/92
(GHUSIYAMAL) 		1745002061NRG24200920230863464 20/09/2023 chamru 1745002061WL030928 chamru 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 chamru NARMADA JHABUA GRAMIN BANK(508515)
556 DINDORI MP-45-002-061-003/93-A
(GHUSIYAMAL) 		1745002061NRG24200920230863467 20/09/2023 PARVATI 1745002061WL030928 PARVATI 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
557 DINDORI MP-45-002-061-003/94
(GHUSIYAMAL) 		1745002061NRG24200920230863468 20/09/2023 Dhuttu 1745002061WL030928 Dhuttu 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 Dhuttu NARMADA JHABUA GRAMIN BANK(508515)
558 DINDORI MP-45-002-061-003/94-A
(GHUSIYAMAL) 		1745002061NRG24200920230863469 20/09/2023 Hironda Bai 1745002061WL030928 Hironda Bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 HirondaBai NARMADA JHABUA GRAMIN BANK(508515)
559 DINDORI MP-45-002-061-003/94-B
(GHUSIYAMAL) 		1745002061NRG24200920230863470 20/09/2023 Bhagwan 1745002061WL030928 Bhagwan 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 Bhagwan NARMADA JHABUA GRAMIN BANK(508515)
560 DINDORI MP-45-002-061-003/94-B
(GHUSIYAMAL) 		1745002061NRG24200920230863471 20/09/2023 Phulmati 1745002061WL030928 Phulmati 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 Phulmati NARMADA JHABUA GRAMIN BANK(508515)
561 DINDORI MP-45-002-061-003/94-C
(GHUSIYAMAL) 		1745002061NRG24200920230863472 20/09/2023 geeta bai 1745002061WL030928 geeta bai 00697 BKID0MG1327 1020 1020 Processed 10/11/2023 309484975 geetabai NARMADA JHABUA GRAMIN BANK(508515)
562 DINDORI MP-45-002-062-002/17
(DARRIMOHGAON) 		1745002062NRG24180920230852192 20/09/2023 KANDHI LAL 1745002062WL030601 KANDHI LAL 00697 BKID0MG1327 905 905 Processed 10/11/2023 309484975 KANDHILAL PUNJAB NATIONAL BANK(508568)
563 DINDORI MP-45-002-062-002/243
(DARRIMOHGAON) 		1745002062NRG24180920230852213 20/09/2023 INDRAVATI 1745002062WL030601 INDRAVATI 00697 BKID0MG1327 905 905 Processed 10/11/2023 309484975 INDRAVATI NARMADA JHABUA GRAMIN BANK(508515)
564 DINDORI MP-45-002-062-002/87
(DARRIMOHGAON) 		1745002062NRG24180920230852226 20/09/2023 DEEPCHAND 1745002062WL030601 DEEPCHAND 00697 BKID0MG1327 1086 1086 Processed 10/11/2023 309484975 DEEPCHAND STATE BANK OF INDIA(508548)
565 DINDORI MP-45-002-062-002/87-a
(DARRIMOHGAON) 		1745002062NRG24180920230852227 20/09/2023 GANGA RAM 1745002062WL030601 GANGA RAM 00697 BKID0MG1327 1086 1086 Processed 10/11/2023 309484975 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
566 DINDORI MP-45-002-064-001/194
(NUNKHAN RYT.) 		1745002064NRG24190920230860113 20/09/2023 MANUVA 1745002064WL030813 MANUVA 00697 BKID0MG1327 1086 1086 Processed 10/11/2023 309484975 MANUVA BANK OF BARODA(606985)
567 DINDORI MP-45-002-064-001/240
(NUNKHAN RYT.) 		1745002064NRG24190920230860120 20/09/2023 Sonshingh 1745002064WL030813 Sonshingh 00697 BKID0MG1327 1086 1086 Processed 10/11/2023 309484975 Sonshingh UNION BANK OF INDIA(508500)
568 DINDORI MP-45-002-064-001/344-C
(NUNKHAN RYT.) 		1745002064NRG24190920230860132 20/09/2023 pramvati 1745002064WL030813 pramvati 00697 BKID0MG1327 1086 1086 Processed 10/11/2023 309484975 pramvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 107200 107200
569 DINDORI MP-45-002-010-001/135
(JAMGAON) 		1745002010NRG24200920230865321 20/09/2023 GANPATI BAI GARME 1745002010WL030963 GANPATI BAI GARME 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484975 GANPATIBAIGARME NARMADA JHABUA GRAMIN BANK(508515)
570 DINDORI MP-45-002-010-001/35
(JAMGAON) 		1745002010NRG24200920230865341 20/09/2023 Tula Bai 1745002010WL030963 Tula Bai 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484975 TulaBai INDIA POST PAYMENTS BANK LIMITED(508528)
571 DINDORI MP-45-002-010-001/98
(JAMGAON) 		1745002010NRG24200920230865347 20/09/2023 Ramkali bai 1745002010WL030963 Ramkali bai 00697 BKID0MG1331 1230 1230 Processed 10/11/2023 309484975 Ramkalibai NARMADA JHABUA GRAMIN BANK(508515)
572 DINDORI MP-45-002-029-007/57
(RAMGUDA MAL.) 		1745002070NRG24190920230859655 20/09/2023 Gangaa ram 1745002070WL030792 Gangaa ram 00697 BKID0MG1331 1050 1050 Processed 10/11/2023 309484975 Gangaaram PUNJAB NATIONAL BANK(508568)
573 DINDORI MP-45-002-061-001/33
(GHUSIYAMAL) 		1745002061NRG24200920230863308 20/09/2023 kunti 1745002061WL030928 kunti 00697 BKID0MG1331 1020 1020 Processed 10/11/2023 309484975 kunti NARMADA JHABUA GRAMIN BANK(508515)
574 DINDORI MP-45-002-061-003/126-B
(GHUSIYAMAL) 		1745002061NRG24200920230863324 20/09/2023 Ramulal 1745002061WL030928 Ramulal 00697 BKID0MG1331 1020 1020 Processed 10/11/2023 309484975 Ramulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6780 6780
575 DINDORI MP-45-002-061-003/122-B
(GHUSIYAMAL) 		1745002061NRG24200920230863318 20/09/2023 Ganpatiya 1745002061WL030928 Ganpatiya 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484975 Ganpatiya NARMADA JHABUA GRAMIN BANK(508515)
576 DINDORI MP-45-002-061-003/124
(GHUSIYAMAL) 		1745002061NRG24200920230863320 20/09/2023 GANESH LAL 1745002061WL030928 GANESH LAL 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484975 GANESHLAL NARMADA JHABUA GRAMIN BANK(508515)
577 DINDORI MP-45-002-061-003/125
(GHUSIYAMAL) 		1745002061NRG24200920230863321 20/09/2023 LUDHARA 1745002061WL030928 LUDHARA 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484975 LUDHARA NARMADA JHABUA GRAMIN BANK(508515)
578 DINDORI MP-45-002-061-003/161
(GHUSIYAMAL) 		1745002061NRG24200920230863330 20/09/2023 runi bai 1745002061WL030928 runi bai 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484975 runibai NARMADA JHABUA GRAMIN BANK(508515)
579 DINDORI MP-45-002-061-003/197
(GHUSIYAMAL) 		1745002061NRG24200920230863344 20/09/2023 GANESH PRASAD 1745002061WL030928 GANESH PRASAD 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484975 GANESHPRASAD NARMADA JHABUA GRAMIN BANK(508515)
580 DINDORI MP-45-002-061-003/235
(GHUSIYAMAL) 		1745002061NRG24200920230863363 20/09/2023 GEND SINGH 1745002061WL030928 GEND SINGH 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484975 GENDSINGH NARMADA JHABUA GRAMIN BANK(508515)
581 DINDORI MP-45-002-061-003/238
(GHUSIYAMAL) 		1745002061NRG24200920230863367 20/09/2023 BHAGAVANTA 1745002061WL030928 BHAGAVANTA 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484975 BHAGAVANTA NARMADA JHABUA GRAMIN BANK(508515)
582 DINDORI MP-45-002-061-003/3
(GHUSIYAMAL) 		1745002061NRG24200920230862301 20/09/2023 Ramesh 1745002061WL030910 Ramesh 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484975 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
583 DINDORI MP-45-002-061-003/32-A
(GHUSIYAMAL) 		1745002061NRG24200920230863387 20/09/2023 Rajesh 1745002061WL030928 Rajesh 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484975 Rajesh FINO PAYMENTS BANK LTD(608001)
584 DINDORI MP-45-002-061-003/33-A
(GHUSIYAMAL) 		1745002061NRG24200920230863394 20/09/2023 SHIVKUMARI 1745002061WL030928 SHIVKUMARI 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484975 SHIVKUMARI NARMADA JHABUA GRAMIN BANK(508515)
585 DINDORI MP-45-002-061-003/35
(GHUSIYAMAL) 		1745002061NRG24200920230863398 20/09/2023 BUDDHOO SINGH 1745002061WL030928 BUDDHOO SINGH 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484975 BUDDHOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
586 DINDORI MP-45-002-061-003/4
(GHUSIYAMAL) 		1745002061NRG24200920230863420 20/09/2023 hannu 1745002061WL030928 hannu 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484975 hannu NARMADA JHABUA GRAMIN BANK(508515)
587 DINDORI MP-45-002-061-003/55
(GHUSIYAMAL) 		1745002061NRG24200920230863441 20/09/2023 JOHAN SINGH 1745002061WL030928 JOHAN SINGH 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484975 JOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
588 DINDORI MP-45-002-061-003/75-A
(GHUSIYAMAL) 		1745002061NRG24200920230863454 20/09/2023 Geeta BAI 1745002061WL030928 Geeta BAI 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484975 GeetaBAI NARMADA JHABUA GRAMIN BANK(508515)
589 DINDORI MP-45-002-061-003/87
(GHUSIYAMAL) 		1745002061NRG24200920230863456 20/09/2023 LAMMOO SINGH 1745002061WL030928 LAMMOO SINGH 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484975 LAMMOOSINGH NARMADA JHABUA GRAMIN BANK(508515)
590 DINDORI MP-45-002-061-003/88
(GHUSIYAMAL) 		1745002061NRG24200920230863457 20/09/2023 GHUNDOO RAM 1745002061WL030928 GHUNDOO RAM 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484975 GHUNDOORAM NARMADA JHABUA GRAMIN BANK(508515)
591 DINDORI MP-45-002-061-003/89
(GHUSIYAMAL) 		1745002061NRG24200920230863460 20/09/2023 sevkali 1745002061WL030928 sevkali 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484975 sevkali NARMADA JHABUA GRAMIN BANK(508515)
592 DINDORI MP-45-002-061-003/90
(GHUSIYAMAL) 		1745002061NRG24200920230863462 20/09/2023 Kishaniya Bai 1745002061WL030928 Kishaniya Bai 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484975 KishaniyaBai NARMADA JHABUA GRAMIN BANK(508515)
593 DINDORI MP-45-002-061-003/95
(GHUSIYAMAL) 		1745002061NRG24200920230863473 20/09/2023 CHHOTA SINGH 1745002061WL030928 CHHOTA SINGH 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484975 CHHOTASINGH NARMADA JHABUA GRAMIN BANK(508515)
594 DINDORI MP-45-002-061-003/96-A
(GHUSIYAMAL) 		1745002061NRG24200920230863476 20/09/2023 Chaman.lal 1745002061WL030928 Chaman.lal 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484975 Chaman.lal NARMADA JHABUA GRAMIN BANK(508515)
595 DINDORI MP-45-002-061-003/97
(GHUSIYAMAL) 		1745002061NRG24200920230863477 20/09/2023 Fuljhariya.bai 1745002061WL030928 Fuljhariya.bai 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484975 Fuljhariya.bai NARMADA JHABUA GRAMIN BANK(508515)
596 DINDORI MP-45-002-061-003/98
(GHUSIYAMAL) 		1745002061NRG24200920230863478 20/09/2023 silochana 1745002061WL030928 silochana 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484975 silochana NARMADA JHABUA GRAMIN BANK(508515)
597 DINDORI MP-45-002-061-003/98-A
(GHUSIYAMAL) 		1745002061NRG24200920230863479 20/09/2023 Janpati.bai 1745002061WL030928 Janpati.bai 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484975 Janpati.bai NARMADA JHABUA GRAMIN BANK(508515)
598 DINDORI MP-45-002-061-003/98-B
(GHUSIYAMAL) 		1745002061NRG24200920230863480 20/09/2023 Laxmi.bai 1745002061WL030928 Laxmi.bai 00697 BKID0NAMRGB 1020 1020 Processed 10/11/2023 309484975 Laxmi.bai NARMADA JHABUA GRAMIN BANK(508515)
599 DINDORI MP-45-002-062-002/5
(DARRIMOHGAON) 		1745002062NRG24180920230852222 20/09/2023 RAMA LAL 1745002062WL030601 RAMA LAL 00697 BKID0NAMRGB 1086 1086 Processed 10/11/2023 309484975 RAMALAL NARMADA JHABUA GRAMIN BANK(508515)
600 DINDORI MP-45-002-064-001/315-B
(NUNKHAN RYT.) 		1745002064NRG24190920230860129 20/09/2023 chhoti 1745002064WL030813 chhoti 00697 BKID0NAMRGB 1086 1086 Processed 10/11/2023 309484975 chhoti INDIA POST PAYMENTS BANK LIMITED(508528)
601 DINDORI MP-45-002-064-001/352-B
(NUNKHAN RYT.) 		1745002064NRG24190920230860138 20/09/2023 suraj lal 1745002064WL030813 suraj lal 00697 BKID0NAMRGB 543 543 Processed 10/11/2023 309484975 surajlal UNION BANK OF INDIA(508500)
602 DINDORI MP-45-002-064-001/355-A
(NUNKHAN RYT.) 		1745002064NRG24190920230860140 20/09/2023 Nilkamal 1745002064WL030813 Nilkamal 00697 BKID0NAMRGB 1086 1086 Processed 11/11/2023 309484975 Nilkamal BANK OF INDIA(508505)
SubTotal 28281 28281
Total 612381 612381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_200923APB_FTO_277428 AXIS BANK UTIB0001397 SHAHAPURA 2460
2 DINDORI MP1745002_200923APB_FTO_277428 Bank of Baroda BARB0DINDIN DINDORI 9756
3 DINDORI MP1745002_200923APB_FTO_277428 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 5278
4 DINDORI MP1745002_200923APB_FTO_277428 Bank of India BKID0009434 Shahpura 5945
5 DINDORI MP1745002_200923APB_FTO_277428 Canara Bank CNRB0004113 DINDORI 4556
6 DINDORI MP1745002_200923APB_FTO_277428 Central Bank Of India CBIN0282845 PINORA 410
7 DINDORI MP1745002_200923APB_FTO_277428 Central Bank Of India CBIN0283015 DINDORI 24662
8 DINDORI MP1745002_200923APB_FTO_277428 Indian Bank IDIB000D070 DINDORI 30070
9 DINDORI MP1745002_200923APB_FTO_277428 Indian Bank IDIB000D648 Dindori 6288
10 DINDORI MP1745002_200923APB_FTO_277428 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 875
11 DINDORI MP1745002_200923APB_FTO_277428 Punjab National Bank PUNB0642100 DINDORI MP 139466
12 DINDORI MP1745002_200923APB_FTO_277428 State Bank of India SBIN0001061 DINDORI 33086
13 DINDORI MP1745002_200923APB_FTO_277428 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 14760
14 DINDORI MP1745002_200923APB_FTO_277428 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 17550
15 DINDORI MP1745002_200923APB_FTO_277428 UCO Bank UCBA0002989 DINDORI 1200
16 DINDORI MP1745002_200923APB_FTO_277428 Union Bank of India UBIN0542628 SAKKA 5726
17 DINDORI MP1745002_200923APB_FTO_277428 Union Bank of India UBIN0559482 DINDORI 136877
18 DINDORI MP1745002_200923APB_FTO_277428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7960
19 DINDORI MP1745002_200923APB_FTO_277428 Fino Payments Bank Ltd FINO0001446 MP RO 1230
20 DINDORI MP1745002_200923APB_FTO_277428 India Post Payments Bank IPOS0000001 Dindori 21965
21 DINDORI MP1745002_200923APB_FTO_277428 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 107200
22 DINDORI MP1745002_200923APB_FTO_277428 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 6780
23 DINDORI MP1745002_200923APB_FTO_277428 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 28281

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